Details of Product NYLON 6 Import Data from Croatia

Item/Product Description :

HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/JUTEL RUG HAND WOVEN COTTON/... HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/JUTEL RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTEL RUG HAND WOVEN COTTON RUG MACHINE WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS HAND WOVEN COTTON/WOOL RUG 066-01-0024 : 64 WOOL 21 COTTON 9 NYLON 6 OTHER FIBERS 066-01-0629 : 54 COTTON 46 WOOL 066-01-0724,066-01-0725 : 60 COTTON 30 WOOL 10 POLYESTER 066-01-1500 : 51 COTTON 49 JUTE 066-01-1637 : 62 COTTON 29 POLYESTER 9 WOOL 066-01-1646 : 73 COTTON 25 JUTE 2 WOOL 066-01-1720 : 45 COTTON 37 WOOL 18 POLYESTER 066-01-2095 : MACHINE WOVEN COTTON RUG : 97 COTTON/3 OTHER FIBERS 066-01-6529 : 64 WOOL 21 COTTON 9 NYLON 6 OTHER FIBERS 066-01-6543 : 39 COTTON 36 WOOL 15 JUTE 10 POLYESTER 066-01-6551 : 100 COTTON 066-04-1155 : 60 COTTON 30 WOOL 10 POLYESTER INVOICE NO: RAJ-0363 INVOICE DATE: 10.02.2021 PO NO:5841869 S/B NO.9007910 DT 01.03.2021 QTY:21901 PCS HTS: 5702913000 5702990500 5702990500 5702990500 5702990500 5702990500 5702990500 5702990500 5702991500 5702913000 5702990500 5705002020 DPCI CASES PCS 066-01-0024 500 500 066-01-0629 667 2001 066-01-0724 333 999 066-01-0725 2000 2000 066-01-1500 333 999 066-01-1637 167 501 066-01-1646 333 999 066-01-1720 667 2001 066-01-2095 1000 2000 066-01-6529 333 999 066-01-6543 2667 8001 066-01-6551 167 501 066-04-1155 400 400 FREIGHT COLLECT PURCHASE ORDER NUMBER: 5841869HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/JUTEL RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTEL RUG HAND WOVEN COTTON RUG MACHINE WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS HAND WOVEN COTTON/WOOL RUG 066-01-0024 : 64 WOOL 21 COTTON 9 NYLON 6 OTHER FIBERS 066-01-0629 : 54 COTTON 46 WOOL 066-01-0724,066-01-0725 : 60 COTTON 30 WOOL 10 POLYESTER 066-01-1500 : 51 COTTON 49 JUTE 066-01-1637 : 62 COTTON 29 POLYESTER 9 WOOL 066-01-1646 : 73 COTTON 25 JUTE 2 WOOL 066-01-1720 : 45 COTTON 37 WOOL 18 POLYESTER 066-01-2095 : MACHINE WOVEN COTTON RUG : 97 COTTON/3 OTHER FIBERS 066-01-6529 : 64 WOOL 21 COTTON 9 NYLON 6 OTHER FIBERS 066-01-6543 : 39 COTTON 36 WOOL 15 JUTE 10 POLYESTER 066-01-6551 : 100 COTTON 066-04-1155 : 60 COTTON 30 WOOL 10 POLYESTER INVOICE NO: RAJ-0363 INVOICE DATE: 10.02.2021 PO NO:5841869 S/B NO.9007910 DT 01.03.2021 QTY:21901 PCS HTS: 5702913000 5702990500 5702990500 5702990500 5702990500 5702990500 5702990500 5702990500 5702991500 5702913000 5702990500 5705002020 DPCI CASES PCS 066-01-0024 500 500 066-01-0629 667 2001 066-01-0724 333 999 066-01-0725 2000 2000 066-01-1500 333 999 066-01-1637 167 501 066-01-1646 333 999 066-01-1720 667 2001 066-01-2095 1000 2000 066-01-6529 333 999 066-01-6543 2667 8001 066-01-6551 167 501 066-04-1155 400 400 FREIGHT COLLECT PURCHASE ORDER NUMBER: 5841869 TOTAL PKGS 9567 PK 2ND NOTIFY:CALIFORNIA CARTAGE 375 KENYON ROADBUILDING 100 SUFFOLK, VA 23434 PH: 757-539-07HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/JUTEL RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTEL RUG HAND WOVEN COTTON RUG MACHINE WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS HAND WOVEN COTTON/WOOL RUG 066-01-0024 : 64 WOOL 21 COTTON 9 NYLON 6 OTHER FIBERS 066-01-0629 : 54 COTTON 46 WOOL 066-01-0724,066-01-0725 : 60 COTTON 30 WOOL 10 POLYESTER 066-01-1500 : 51 COTTON 49 JUTE 066-01-1637 : 62 COTTON 29 POLYESTER 9 WOOL 066-01-1646 : 73 COTTON 25 JUTE 2 WOOL 066-01-1720 : 45 COTTON 37 WOOL 18 POLYESTER 066-01-2095 : MACHINE WOVEN COTTON RUG : 97 COTTON/3 OTHER FIBERS 066-01-6529 : 64 WOOL 21 COTTON 9 NYLON 6 OTHER FIBERS 066-01-6543 : 39 COTTON 36 WOOL 15 JUTE 10 POLYESTER 066-01-6551 : 100 COTTON 066-04-1155 : 60 COTTON 30 WOOL 10 POLYESTER INVOICE NO: RAJ-0363 INVOICE DATE: 10.02.2021 PO NO:5841869 S/B NO.9007910 DT 01.03.2021 QTY:21901 PCS HTS: 5702913000 5702990500 5702990500 5702990500 5702990500 5702990500 5702990500 5702990500 5702991500 5702913000 5702990500 5705002020 DPCI CASES PCS 066-01-0024 500 500 066-01-0629 667 2001 066-01-0724 333 999 066-01-0725 2000 2000 066-01-1500 333 999 066-01-1637 167 501 066-01-1646 333 999 066-01-1720 667 2001 066-01-2095 1000 2000 066-01-6529 333 999 066-01-6543 2667 8001 066-01-6551 167 501 066-04-1155 400 400 PURCHASE ORDER NUMBER: 5841869 FREIGHT COLLECTHAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/JUTEL RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTEL RUG HAND WOVEN COTTON RUG MACHINE WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS HAND WOVEN COTTON/WOOL RUG 066-01-0024 : 64 WOOL 21 COTTON 9 NYLON 6 OTHER FIBERS 066-01-0629 : 54 COTTON 46 WOOL 066-01-0724,066-01-0725 : 60 COTTON 30 WOOL 10 POLYESTER 066-01-1500 : 51 COTTON 49 JUTE 066-01-1637 : 62 COTTON 29 POLYESTER 9 WOOL 066-01-1646 : 73 COTTON 25 JUTE 2 WOOL 066-01-1720 : 45 COTTON 37 WOOL 18 POLYESTER 066-01-2095 : MACHINE WOVEN COTTON RUG : 97 COTTON/3 OTHER FIBERS 066-01-6529 : 64 WOOL 21 COTTON 9 NYLON 6 OTHER FIBERS 066-01-6543 : 39 COTTON 36 WOOL 15 JUTE 10 POLYESTER 066-01-6551 : 100 COTTON 066-04-1155 : 60 COTTON 30 WOOL 10 POLYESTER INVOICE NO: RAJ-0363 INVOICE DATE: 10.02.2021 PO NO:5841869 S/B NO.9007910 DT 01.03.2021 QTY:21901 PCS HTS: 5702913000 5702990500 5702990500 5702990500 5702990500 5702990500 5702990500 5702990500 5702991500 5702913000 5702990500 5705002020 DPCI CASES PCS 066-01-0024 500 500 066-01-0629 667 2001 066-01-0724 333 999 066-01-0725 2000 2000 066-01-1500 333 999 066-01-1637 167 501 066-01-1646 333 999 066-01-1720 667 2001 066-01-2095 1000 2000 066-01-6529 333 999 066-01-6543 2667 8001 066-01-6551 167 501 066-04-1155 400 400 FREIGHT COLLECT PURCHASE ORDER NUMBER: 5841869 Read 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CALIFORNIA CARTAGE

Marks and Numbers :

01 TO 9567 CARTONS01 TO 9567 CARTONS01 TO 9567 CARTONS01 TO 9567 CARTONS 01 TO 9567 CARTONS01 TO 9567 CARTONS01 TO 9567 CARTONS01 TO 9567 CARTONS