Details of HTS Code 570500, 940490, US Import Data

Item/Product Description :

200 CARTONS HANDCRAFTED GLASS ITEMS PO NO. 2500211714 INV NO:181/2020-21 SB NO:7184430 SB DATE:14/12/2020 NET WT. 3237.600KGS GROSS WT.4264.600 KGS 18... 200 CARTONS HANDCRAFTED GLASS ITEMS PO NO. 2500211714 INV NO:181/2020-21 SB NO:7184430 SB DATE:14/12/2020 NET WT. 3237.600KGS GROSS WT.4264.600 KGS 180 CARTONS 180 CARTONS 200 CARTONS 120 CARTONS 24 200 CARTONS HANDICRAFT GLASS/ IRON ITEMS INVOICE NO:179/202 0-21 PO NO. 2500211933 SB NO :7184344 SB DATE:14-DEC-20 NET WT. 1280.000KGS GROSS WT. 1788.000KGS 100 CARTONS 200 CARTONS 120 CARTONS 100 CAR 0 CARTONS 200 CARTONS 180 CA RTONS 200 CARTONS TONS40 CARTONS 100% COTTON DUVET PO# 25 218006 SB# DATE: I NV# BO/20-21/ 653 DTD: 07.12. 2020 TOTAL CTNS: 140 TOTAL Q TY : 280 SB NO: SB DATE: 7 171630 12-DEC-20 PO NO. 25002 18006 60 CARTONS 40 CARTONS 40 CARTONS 100% COTTON DUVET PO# 25 217989 SB# DATE: I NVOICE# BO/20-21/654 DATE: 07 .12.2020 TOTAL CTNS : 140 TO TAL PCS : 280 SB NO: SB DATE : 7171630 12-DEC-20 PO NO. 2500217989 60 CARTONS 40 CAR 15 CARTONS 100% COTTON TUFTED BATH RUGS (YARN DYED) QUANT ITY : 350 SETS = 2000 PCS. GR.WT. : 2475.000 KGS. NT.WT. : 2175.000 KGS. INV#HH/20/09 2 DTD.10.12.2020 SB#7183515 D TD.14.12.2020 25 CARTONS 34 10 CARTONS 100% COTTON TUFTED BATH RUGS (YARN DYED) QUANT ITY : 175 SETS GR.WT. :1237.5 00 KGS. NT.WT. : 1062.000 KG S. INV#HH/20/093 DTD.10.12.20 20 SB#7183274 DTD.14.12.2020 12 CARTONS 15 CARTONS 15 C 90 CARTONS 100% COTTON TUFTED BATH RUGS (YARN DYED) QUANT ITY : 1440 PCS GR.WT. : 1620. 000 KGS. NT.WT. : 1332.000 KGS. 45 CARTONS 90 CARTONS 90 CARTONS 45 CARTONS 70 CARTONS 100% COTTON TUFTED BATH RUGS (YARN DYED) QUANT ITY : 1120 PCS. GR.WT. : 896. 000 KGS. NT.WT. : 672.000 K GS. INV#HH/20/094 DTD.10.12.2 020 SB#7183386 DTD.14.12.2020 35 CARTONS 70 CARTONS 70 25 CARTONS 100% COTTON TUFTED BATH RUGS (YARN DYED) QUANT ITY : 400 PCS GR.WT. : 780.00 0 KGS. NT.WT. : 680.000 KGS . 25 CARTONS 25 CARTONS 25 CARTONS TONS CARTONS 34 CARTONS 15 CARTO NS 17 CARTONS 25 CARTONS 3 3 CARTONS 33 CARTONS 17 CART ONS 18 CARTONS 33 CARTONS 33 CARTONS 18 CARTONS ARTONS 5 CARTONS 10 CARTONS 13 CARTONS 15 CARTONS 15 C ARTONS 10 CARTONS 5 CARTONS 20 CARTONS 20 CARTONS 10 C ARTONS CARTONS 35 CARTONS200 CARTONS INVOICE NO: SB NO : SB DATE: 2438 7197407 14-D EC-20 PO NO. 2500539602 200 CARTONS 40 CARTONS INVOICE NO: SB NO: SB DATE: 2440 7198783 14-DE C-20 PO NO. 2000536177 40 CA RTONS 25 CARTONS INVOICE NO: SB NO: SB DATE: 2441 7198832 14-DE C-20 PO NO. 2500539599 50 CA RTONS 25 CARTONS 43 CARTONS HANDICRAFTS: ARTIS TIC GLASS BEADS WITH POLYESTE R FABRIC BASE PLACEMATS PO# 2500338374 INVOICE NO AN1928/2020-21 DATED 01.12.20 20 QNTY: 780 PCS HS CODE : 7018.90.0000 SHIPPING BILL 7 CARTONS INVOICE NO: SB NO: SB DATE: 031 7186707 14-DEC- 20 PO NO. 2500560943 3 CARTO NS 9 CARTONS NO. 7186669 DATED 14.12.20 20 FREIGHT : COLLECT 43 CART ONS 44 CARTONS9 CARTONS HANDICRAFTS: ARTIST IC GLASS/PLASTIC BEADS WITH J UTE/ POLYESTER FABRIC RUNNER AND PLACEMATS PO# 2500 326373 INVOICE NO AN1926/202 0-21 DATED 18.11.2020 QNTY: 450 PCS HS CODE: 7018.90 150 CARTONS INVOICE NO: SB NO : SB DATE: 2439 7197312 14-D EC-20 PO NO. 2000536176 150 CARTONS 42 CARTONS OTHER ARTICLES OF IRON INVOICE NO. 4827/2020-20 21 DT.: 02-DEC-2020 P.O. NO. :- 2000539402 CTNS:- 152 CAR TONS QTY:- 304 PCS ITEM NO.: - 1842154BLACK, 1842154WHITE, 29065A, 29065B SHIPPING BILL 120 CARTONS OTHER ARTICLES OF IRON DATE: INVOICE NO. 4890/ 2020-2021 DT.: 07-DEC-20200 P.O. NO.:- 2500506310 CTNS:- 780 CARTONS QTY:- 1560 PCS ITEM NO.:- 17-41818BLU, 17-41 818YELLOW, 29065A, 29065B, 29 210 CARTONS OTHER ARTICLES OF IRON INVOICE NO. 4891/2020-2 021 DT.: 07-DEC-2020 P.O. NO .:- 2500506317 CTNS:- 720 CA RTONS QTY:- 1440 PCS ITEM NO .:- 1842154BLACK, 1842154WHIT E, 1842154TOAST, 1842154TEA, .0000 SHIPPING BILL NO. 716 7069 DATED 12.12.2020 FREIGH T : COLLECT 36 CARTONS NO. 7182467 DT.: 14-DEC-202 0 42 CARTONS 34 CARTONS 34 CARTONS 065C SHIPPING BILL NO. 71816 23 DT.: 14-DEC-2020 120 CART ONS 180 CARTONS 180 CARTONS 180 CARTONS 1842154LTGRY, 184154STRAW S HIPPING BILL NO. 7182439 DT.: 14-DEC-2020 210 CARTONS 90 CARTONS 90 CARTONS 60 CARTO NS 60 CARTONS20 CARTONS DECORATIVE ALUMINI UM HANDICRAFTS WITH WITH MDF AND MARBLE. P.O.NO.:25002047 95 TOTAL QTY.:1384 TOTAL CT NS.:323 INV.NO.:DV/4193/2020 INV.DT.: 11-12-2020 S.BILL N O.: 123456 S.BILL DT.: 12-12 20 CARTONS 30 MALEC ROUND CAR VED MIR 20 CARTONS 30 MANOLI ROUND CARVED MI 60 CARTONS PO NO. 2500327485 HANDICRAFTS MADE OUT OF ACACI A WOOD, GLASS ARTWARE & ALUM . ARTWARE TOTAL CTNS 460 IN VOICE NO. HMS/15/258 DT. 04.1 2.2020 S.BILL NO. 7182434 DT. 14.12.2020 NET WEIGHT 1711 30 CARTONS (HANDICRAFT ITEMS) PO # 2500564804 INV NO# KS- 4414 DT# 05.12.2020 SHIP QTY# 2700 TOTAL PKGS# 290 HS CO DE # 44140000 & 68159990 SB N O: SB DATE: 7157671 12-DEC-2 0 PO NO. 2500564804 30 CART -2020 PO NO. 2500204795 3 CA RTONS 25 CARTONS 25 CARTONS 25 CARTONS 25 CARTONS 25 C ARTONS 25 CARTONS 25 CARTONS 25 CARTONS 25 CARTONS 75 CARTONS .900 KGS GROSS WEIGHT 2809.00 0 KGS. HS CODE 44219990, 7020 0090 IEC NO. 0517506939 50 C ARTONS 50 CARTONS 50 CARTON S 50 CARTONS 50 CARTONS 50 CARTONS 50 CARTONS 50 CARTO NS ONS 30 CARTONS 30 CARTONS 3 0 CARTONS 30 CARTONS 30 CAR TONS 30 CARTONS 50 CARTONS240 CARTONS HANDICRAFT GLASS ITEMS INVOICE NO: 182/2020-21 PO NO. 2500211842 SB NO: 71 84334 SB DATE: 14-DEC-20 NE T WT.1381.400 KGS GROSS WT.18 41.400 KGS 200 CARTONS 180 C ARTONS 240 CARTONS 100 CARTONS HANDICRAFT GLASS ITEMS INVOICE NO:180/2020-21 PO NO. 2500211553 SB NO:7184 915 SB DATE: 14-DEC-20 NET WT.1867.400 KGS GROSS WT.2436 .400KGS 180 CARTONS 180 CART ONS 200 CARTONS 120 CARTONS 60 CARTONS 100% COTTON TUFTED BATH MATS ( PIECE DYED & YAR N DYED) P.O NO: 2500566961 I NVOICE NO. 686M2021 DT. 07.1 2.2020 TOTAL CARTONS : 120 T OTAL QTY : 1200 PCS HS CODE : 57039010 SB NO:7241108 SB 120 CARTONS DATE:16-DEC-20 PO NO. 250056 6961 60 CARTONS16 CARTONS 100% POLYESTER WOV EN LADIES DRESS SB NO: SB D ATE: 7192828 14-DEC-20 PO N O. 1000489491 INV NO. PO/70/2 0-21 QUANTITY- 744 PCS & 312 PCS 7 CARTONS INVOICE NO: SB NO: SB DATE: 70 7192828 14-DEC-2 0 PO NO. 1000489499 5 CARTONS KITCHEN TOWEL INVO ICE NO-329/2020-21, DATE-02/1 2/2020 SB NO: SB DATE: 719 7824 14-DEC-20 PO NO. 2000340 588 5 CARTONS 5 CARTONS 5 C ARTONS 5 CARTONS 5 CARTONS 5 CARTONS 5 CARTONS 5 CARTO 15 CARTONS KITCHEN TOWEL INV OICE NO-330/2020-21,DATE-02/1 2/2020 SB NO: SB DATE: 719 7824 14-DEC-20 PO NO. 2000340 654 15 CARTONS 15 CARTONS 1 5 CARTONS 15 CARTONS 15 CAR TONS 15 CARTONS 15 CARTONS 10 CARTONS TABLE RUNNER INVO ICE-333/2020-21 DATE-03/12/20 20 SB NO: SB DATE: 7197545 14-DEC-20 PO NO. 2000341850 10 CARTONS 10 CARTONS 10 CA RTONS 38 CARTONS INVOICE NO-334/20 20-21,DATE-03/12/2020 TABLE R UNNER SB NO: SB DATE: 7197 545 14-DEC-20 PO NO. 20003418 63 37 CARTONS 37 CARTONS 38 CARTONS 24 CARTONS KITCHEN TOWEL INV OICE NO-332/2020-21, DATE-02/ 12/2020 SB NO: SB DATE: 71 97824 14-DEC-20 PO NO. 250032 3786 24 CARTONS 24 CARTONS 24 CARTONS 24 CARTONS 20 CARTONS INVOICE NO-336/20 20-21,DATE-03/12/2020 TABLE R UNNER, PLACEMAT SB NO: SB DA TE: 7197545 14-DEC-20 PO NO . 2500323864 20 CARTONS 20 C ARTONS 15 CARTONS INVOICE NO-335/20 20-21,DATE-03/12/2020 TABLE R UNNER SB NO: SB DATE: 7197 545 14-DEC-20 PO NO. 25003239 93 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CART ONS 20 CARTONS INVOICE NO-331/20 20-21,DATE-02/12/2020 SB NO: SB DATE: 7197824 14-DEC-20 PO NO. 2500323779 20 CARTONS 20 CARTONS 20 CARTONS 20 C ARTONS 20 CARTONS 28 CARTONS 100%COTTON TERRY TOWELS PO#2000492038 REVMAN PO#PUR0192044 USHSAC11761710 B - 300 PCS H - 300 PCS W - 120 PCS INVOICE#AI20211040 DATE: 13/11/2020 TOTAL QTY. : 720 PCS TTL G.WT: 318.900 K 28 CARTONS 100%COTTON TERRY TOWELS PO#2000492003 REVMAN PO#PUR0192045 USHSAC11761709 B - 300 PCS H - 300 PCS W - 120 PCS INVOICE#AI20211041 DATE: 13/11/2020 TOTAL QTY. : 720 PCS TTL G.WT: 318.900 K 28 CARTONS 100%COTTON TERRY TOWELS PO#2000491998 REVMAN PO# PUR0192046 USHSAC1176170 8 B - 300 PCS H - 300 PCS W - 120 PCS INVOICE#AI20211042 DATE: 13/11/2020 TOTAL QTY .: 720 PCS TTL G.WT: 318.900 78 CARTONS 100%COTTON TERRY TOWELS PO#2500405288 REVMAN PO#PUR0192040 USHSAC1176711 B -800 PCS H - 300 PCS W - 320 PCS INVOICE#AI20211085 DATE: 19/11/2020 TOTAL QTY.: 1920 PCS TTL G.WT: 850.400 KG 58 CARTONS 100%COTTON TERRY TOWELS PO#2000492012 REVMAN PO#PUR0192047 USHSAC1176710 B - 600 PCS H - 600 PCS W - 240 PCS INVOICE#AI20211104 DATE: 21/11/2020 TOTAL QTY.: 1440 PCS TTL G.WT: 637.800 K 58 CARTONS 100%COTTON TERRY TOWELS PO#2000491997 REVMAN PO#PUR0192049 USHSAC1176708 B - 600 PCS H - 600 PCS W - 240 PCS INVOICE#AI20211106 DATE: 21/11/2020 TOTAL QTY.: 1440 PCS TTL G.WT: 637.800 K 48 CARTONS 100%COTTON TERRY TOWELS PO#2500337119 REVMAN PO#PUR0191482 USHSAC1178075 B - 600 PCS H - 200 PCS W - 200 PCS INVOICE#AI20211107 DATE: 21/11/2020 TOTAL QTY.: 1000 PCS TTL G.WT: 598.500 K 48 CARTONS 100%COTTON TERRY TOWELS PO#2500337117 REVMAN PO#PUR0191483 USHSAC1178074 B - 600 PCS H - 200 PCS W - 200 PCS INVOICE#AI20211108 DATE: 21/11/2020 TOTAL QTY.: 1000 PCS TTL G.WT: 598.500 K 48 CARTONS 100%COTTON TERRY TOWELS PO#2500337114 REVMAN PO#PUR0191485 USHSAC1156085 B - 600 PCS H - 300 PCS W - 150 PCS INVOICE#AI20211110 DATE: 21/11/2020 TOTAL QTY.: 1050 PCS TTL G.WT: 474.500 K 48 CARTONS 100%COTTON TERRY TOWELS PO#2500337113 REVMAN PO#PUR0191489 USHSAC1178071 B - 600 PCS H - 300 PCS W - 150 PCS INVOICE#AI20211111 DATE: 21/11/2020 TOTAL QTY.: 1050 PCS TTL G.WT: 474.500 K 48 CARTONS 100%COTTON TERRY TOWELS PO#2500337116 REVMAN PO#PUR0191484 USHSAC1178072 B - 600 PCS H - 300 PCS W - 150 PCS INVOICE#AI20211109 DATE: 21/11/2020 TOTAL QTY.: 1050 PCS TTL G.WT: 474.500 K 115 CARTONS 100%COTTON TERRY TOWELS PO#200492002 REVMAN PO#PUR0192048 USHSAC1176709 B - 600 PCS H - 600 PCS W - 240 PCS USHSAC1176711 B - 600 PCS H - 600 PCS W - 240 PCS INVOICE#AI20211105 DATE: NS 5 CARTONS 15 CARTONS 15 CARTONS GS TTL N.WT: 273.900 KGS TOT AL VOL: 2.190 CBM SB NO: SB DATE: 6976329 04-DEC-20 THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL PO NO. 200049 2038 1 CARTONS 1 CARTONS GS TTL N.WT: 273.900 KGS TOT AL VOL: 2.190 CBM SB NO: SB DATE: 6976830 04-DEC-20 THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL PO NO. 200049 2003 1 CARTONS 1 CARTONS KGS TTL N.WT: 273.900 KGS TO TAL VOL: 2.190 CBM SB NO: S B DATE: 6976354 04-DEC-20 TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL PO NO. 20004 91998 1 CARTONS 1 CARTONS S TTL N.WT: 730.400 KGS TOTA L VOL: 5.841 CBM SB NO: SB DATE: 6976331 04-DEC-20 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIAL. PO NO. 250040 5288 1 CARTONS 1 CARTONS GS TTL N.WT: 547.800 KGS TOT AL VOL: 4.380 CBM SB NO: SB DATE: 7002978 05-DEC-20 THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. PO NO. 20004 92012 1 CARTONS 1 CARTONS GS TTL N.WT: 547.800 KGS TOT AL VOL: 4.380 CBM SB NO: SB DATE: 7000909 05-DEC-20 THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. PO NO. 20004 91997 1 CARTONS 1 CARTONS GS TTL N.WT: 488.500 KGS TOT AL VOL: 3.969 CBM SB NO: SB DATE: 7002244 05-DEC-2 0 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. PO NO. 2500337119 1 CARTONS 1 CAR TONS GS TTL N.WT: 488.500 KGS TOT AL VOL: 3.969 CBM SB NO: SB DATE: 7000848 05-DEC-20 THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. PO NO. 25003 37117 1 CARTONS 1 CARTONS GS TTL N.WT: 399.500 KGS TOT AL VOL: 3.744 CBM SB NO: SB DATE: 7002947 05-DEC-20 THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. PO NO. 25003 37114 1 CARTONS 1 CARTONS GS TTL N.WT: 399.500 KGS TOT AL VOL: 3.744 CBM SB NO: SB DATE: 7000905 05-DEC-20 THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. PO NO. 25003 37113 1 CARTONS 1 CARTONS GS TTL N.WT: 399.500 KGS TOT AL VOL: 3.744 CBM SB NO: SB DATE: 7002307 05-DEC-20 THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. PO NO. 25003 37116 1 CARTONS 1 CARTONS 21/11/2020 TOTAL QTY.: 2880 PCS TTL G.WT: 1275.600 KGS TTL N.WT: 1095.600 KGS TOTAL VOL: 8.760 CBM SB NO: SB DAT E: 7002313 05-DEC-20 THIS S HIPMENT CONTAINS NO WOOD PACK ING MATERIAL. PO NO. 20004920 02 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS68 CARTONS 100%COTTON TERRY TOWELS PO#2500405286 REVMAN PO#PUR0192042 USHSAC1176709 B - 700 PCS H - 700 PCS W - 280 PCS INVOICE NO AI2021108 7 DATE: 19/11/2020 TOTAL QT Y.: 1680 PCS TTL G.WT: 744.10 0 KGS TTL N.WT: 639.100 KGS TOTAL VOL: 5.111 CBM SB NO: SB DATE: 6976360 04-DEC-20 THIS SHIPMENT CONTAINS NO WOO D PACKING MATERIAL PO NO. 250 0405286 1 CARTONS 1 CARTONS50 CARTONS INVOICE NO: SB NO: SB DATE: 5845 7147986 11-DE C-20 PO NO. 2500153089 -- MCDECOR UNIKNITW RUGS CURIO CPL KAPOORIN PANEXOVE ABHI TEX KANDKHOM HANDFAB BALAJI SA DIVIN001 STALWHOM KSBDE 100 CARTONS 100% COTTON KNITT ED DYED CUSHION WITH 100% POL YESTER FILLER INV. NO. UKW/7 584/20-21 DTD. 10.11.2020 P O NO. : 25 495433 DT. 03.11.2 020 HS CODE: 94049099 TOTAL QTY. : 800 PCS SB NO: SB DA 50 CARTONS 100% COTTON KNITTE D DYED CUSHION WITH 100% POLY ESTER FILLER INV. NO. : UKW/ 7585/20-21 DTD. 10.11.2020 PO NO. : 25 495409 DT. 03.11. 2020 HS CODE : 94049099 TOTA L QTY.; 1200 PCS SB NO: SB 20 CARTONS INVOICE NO. & DATE DI/3772 DT. 13/11/2020 P.O . NO. 20 549517 100% COTTON H ANDWOVEN THROW HS CODE 63049 291 SB NO: SB DATE: 7139919 11-DEC-20 PO NO. 2000549517 20 CARTONS 75 CARTONS INVOICE NO. & DATE DI/3772A DT. 13/11/2020 P. O. NO. 20 549523 100% COTTON HANDWOVEN THROW HS CODE 6304 9291 SB NO: SB DATE: 713991 9 11-DEC-20 PO NO. 2000549523 75 CARTONS SSI MARSI001 GODGIFT ATIRD ESI ANSNOIDA SABAOEX ZEENAT DIGVIJAY SPARKLI INDIA012 MITTALIN JCINTER2 ORIENT DESIGNC2 DESICO 50 CARTONS 50 CARTONS TE: 7003767 05-DEC-20 HS COD E. 94049099 100 CARTONS DATE: 7003767 05-DEC-20 HS C ODE. 94049099 100 CARTONS 50 CARTONS57 CARTONS TEXTILES MADEUPS INVOICE NO: SB NO: SB DATE: 405 7192931 14-DEC-20 PO NO. 2500167943 53 CARTONS 100 C ARTONS 9 CARTONS 59 ROLLS CONTAINING 70% POLYESTER 30% COTTON RUG S INV # MITJ/20-21/1081 , DT -17.11.2020 HS CODE : 570500 29 SB NO: SB DATE: 7209309 15-DEC-20 PO NO. 2000169804 40 CARTONS 10 CARTONS 10 CARTONS INVOICE NO: SB NO: SB DATE: 253 7208512 15-DEC -20 PO NO. 2000536117 10 CAR TONS 50 CARTONS INVOICE NO: SB NO: SB DATE: 253 7208512 15-DEC -20 PO NO. 2000536116 50 CAR TONS 150 CARTONS INVOICE NO: SB NO : SB DATE: 253 7208512 15-DE C-20 PO NO. 2500539551 50 CA RTONS 50 CARTONS 50 CARTONS Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

6TH FLOOR TOWER 9A DLF CYBER CITY- PHAS E III GURGAON 122002 GURGAON HR NEW DELHI INDIA

Importer - Consignee :

WINNERS MERCHANTS INTERNATIONAL L

3185 AMERICAN DRIVE MISSISSAUGA ONTARIO CANADA L4V 1B8

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

01 TO 1700 01 TO 720TPTAL PACK : 140 NOS 1 TO 140 TOTAL CTNS : 140 NOS. 1 TO 140 CHF PO# DI-40210 WINNERS PO# 2000 513765 CARTONS# 01 TO 350 CHF PO# D... 01 TO 1700 01 TO 720TPTAL PACK : 140 NOS 1 TO 140 TOTAL CTNS : 140 NOS. 1 TO 140 CHF PO# DI-40210 WINNERS PO# 2000 513765 CARTONS# 01 TO 350 CHF PO# DI-40211 WINNERS PO# 2000 513766 CARTONS# 01 TO 175 CHF PO# DI-40175 WINNERS PO# 2500 499618 CARTONS# 281 TO 640 CHF PO# DI-40174 WINNERS PO# 2500 499620 CARTONS# 01 TO 281 CHF PO# DI-40247 WINNERS PO# 2500 499619 CARTONS# 641 TO 740AS PER INVOICE 01 TO 130AS PER INVOICE 01 TO 451 TO 20 21 TO 40 01 TO 460 1 TO 29001 TO 860 01 TO 900 TOTAL CARTON:- 01 - 120MARKS & NUMBERS 01-50 50 CARTONS MARKS & NUMBERS 51-200 150 CARTON S MARKS & NUMBER 01-40 40 CARTONS MARKS & NUMBER 41-190 150 CARTONS MARKS & NUMBERS 321-440 120 CARTO NS MARKS & NUMBERS 281-340 60 CARTON S MARKS & NO. 191-280 90 CARTONS. MARKS & NUMBER 201-320 120 CARTON S CARTON NOS. 1 TO 30 MISSISSAUGA C ANADA CARTON NOS. 1 TO 30 MISSISSAUGA, CANADA CARTON NOS. 1 TO 30 MISSISSAUGA, CANADA CARTON NOS. 1 TO 80 MISSISSAUGA, CANADA CARTON NOS. 1 TO 60 MISSISSAUGA, CANADA CARTON NOS. 1 TO 60 MISSISSAUGA, CANADA CARTON NOS. 1 TO 50 MISSISSAUGA, CANADA CARTON NOS. 1 TO 50 MISSISSAUGA, CANADA CARTON NOS. 1 TO 50 MISSISSAUGA, CANADA CARTON NOS. 1 TO 50 MISSISSAUGA, CANADA CARTON NOS. 1 TO 50 MISSISSAUGA, CANADA CARTON NOS. 1 TO 120 MISSISSAUGA, CANADACARTON NOS. 1 TO 70 MISSISSAUGA, CANADATOTAL PKGS. : 200 01 TO 200 TOTAL PKGS.: 200 01 TO 200210 CTNS Read More..