• 交易日期 2022/06/22 提单编号 ——
• 供应商 —— 采购商 ms ch powell co
• 出口港 port muhammad bin qasim 进口港 norfolk newport news va
• 供应区 —— 采购区 United States
• 重量 23301kg 金额 ——
• HS编码 产品标签 ed pill,ah,overlock,ale,binding,olo,lye,rat,oven,dye,blu,bl e,rib,wash cloth,x 200,white t,towels cotton,cut to size,100 cotton printed,instrument,100 cotton,d print,pc,blue stripe,hea,otto,peach,80 cotton,100 poly,compan,carton,fin,powell,dpr,n pe,fitted sheet,freight prepaid,cabinet roller,t 80,ion,terry,baby blanket,blanke,bleach,ache,gold,bath,knit,x7,kitchen,emme,polyester,t 10,cotton,cot,gh,car,white bedsheet,bed,8800 cell phone,white bleach,direct line,ppe,polyester blend,waffle blanket,barmops,n bl,top
• 产品描述 003896200000023301KG||22 BALE PC 5280 100 COTTO N KNITTED DYED WAFFLE BLANKET 16 CARTON DZ 192 KNITTED BL EACHED BLENDED PILLOW CASES 60 COT40 POLYES TER 2 CARTON DZ 24 KNITTED BL EACHED BLENDED PILLOW CASES 60 COT||312 CAR 515 PACKAGES 12 BALE DZ 1200 WOVEN 100 COTTON WHITE BLEACHED KITCHEN TOWECS GREEN 6 BALE D Z 60 WOVEN BLEN DED WHITE BEDSHEET WITH RED HEMMED 54X72 55 C OTTON 45 POLYESTER 9 BALE D Z 90||9000307 ATTN MR JOHN PETERSONMR 2ND NOTIFY MSCH POWELL COMPANY LAX 20013 S RANCHO W AY RANCHO DOMINGUEZ CA 90220C H POWELL COMPANY LAX 200TEL 31 0900030013TEL 310900 0300ATTN MR JOHN PETERSONMR 0300ATTN MR JOHN PETERSONMR||CHED BLENDED CABINET ROLLER TOWELS COTTON 30 POLYESTER CUT TO SIZE NET WEIGHT 1901000 KGS GROSS WEIG HT 1948100 KGS FINANCIAL INSTRUMENT NO AHBEXP02 165122032022 DT 22032022 GOODS DECL ARATION NO KPPESB26 652010052022 DT 10052022||DED WHITE BEDSHEET WITH RED HEMMED 54X72 55 C OTTON 45 POLYESTER 5 BALE D Z 50 WOVEN BLEN DED WHITE BEDSHEET T180 66X114 55 C45 POLYEST ER 3 BALE D Z 75 WOVEN 100 COTTON PRINTED BABY BLANKETS HANDPRINTED||DZ 130 100 POLYE STER BLEACHED KNITTED FITTED SHEET PEACH COLO R BINDING 68 CARTON DZ 340 100 POLYE STER BLEACHED KNITTED FITTED SHEET PEACH COLO R BINDING 200 CARTON DZ 800 55 COTTON 45 POLYESTER BLENDED PRINTED HEAL||FREIGHT PREPAID ALSO NOTIFY C H POWELL COMPANY 20013 SOUTH RANCHO WAY RANCHO DOMINGUEZ CA 90220 DIRECT LINE 3106058800 CELL PHONE 3102517999||PC 50400 100 COTTO N BLEACHED RIBBED TERRY BARMOPS CSBLUE 9 BALE D Z 450 80 COTTON 20 POLYESTER BLEACHED BLENDED TERBARMOPS C S BLUE 10 BALE PC 12000 100 COTTO N WHITE TERRY WASH CLOTHS OVERLOCKE||TER 50 BALE PC 1200 WOVEN BLEA CHED BLENDED BATH BLANKET 80 COTTOPOLYESTER 2 BALE Y D 4000 WOVEN 100 COTTON DYED BLUE STRIPES CABINET ROLLER TOW ELS 4 BALE Y D 7600||UTETRAHB146052022||Z 175 WOVEN 100 COTTON PRINTED BABY BLANKETS HANDPRINTED 2 BALE D Z 200 WOVEN 100 COTTON WHITE BLEACHED KITCHEN TOWECSLILLAC GOLD 30 BALE PC 36000 100 COTTO N BLEACHED RIBBED TERRY BARMOPS

• 交易日期 2022/06/22 提单编号 ——
• 供应商 —— 采购商 ms ch powell co
• 出口港 port muhammad bin qasim 进口港 norfolk newport news va
• 供应区 —— 采购区 United States
• 重量 23301kg 金额 ——
• HS编码 产品标签 ed pill,ah,overlock,ale,binding,olo,lye,rat,oven,dye,blu,bl e,rib,wash cloth,x 200,white t,towels cotton,cut to size,100 cotton printed,instrument,100 cotton,d print,pc,blue stripe,hea,otto,peach,80 cotton,100 poly,compan,carton,fin,powell,dpr,n pe,fitted sheet,freight prepaid,cabinet roller,t 80,ion,terry,baby blanket,blanke,bleach,ache,gold,bath,knit,x7,kitchen,emme,polyester,t 10,cotton,cot,gh,car,white bedsheet,bed,8800 cell phone,white bleach,direct line,ppe,polyester blend,waffle blanket,barmops,n bl,top
• 产品描述 003896200000023301KG||22 BALE PC 5280 100 COTTO N KNITTED DYED WAFFLE BLANKET 16 CARTON DZ 192 KNITTED BL EACHED BLENDED PILLOW CASES 60 COT40 POLYES TER 2 CARTON DZ 24 KNITTED BL EACHED BLENDED PILLOW CASES 60 COT||312 CAR 515 PACKAGES 12 BALE DZ 1200 WOVEN 100 COTTON WHITE BLEACHED KITCHEN TOWECS GREEN 6 BALE D Z 60 WOVEN BLEN DED WHITE BEDSHEET WITH RED HEMMED 54X72 55 C OTTON 45 POLYESTER 9 BALE D Z 90||9000307 ATTN MR JOHN PETERSONMR 2ND NOTIFY MSCH POWELL COMPANY LAX 20013 S RANCHO W AY RANCHO DOMINGUEZ CA 90220C H POWELL COMPANY LAX 200TEL 31 0900030013TEL 310900 0300ATTN MR JOHN PETERSONMR 0300ATTN MR JOHN PETERSONMR||CHED BLENDED CABINET ROLLER TOWELS COTTON 30 POLYESTER CUT TO SIZE NET WEIGHT 1901000 KGS GROSS WEIG HT 1948100 KGS FINANCIAL INSTRUMENT NO AHBEXP02 165122032022 DT 22032022 GOODS DECL ARATION NO KPPESB26 652010052022 DT 10052022||DED WHITE BEDSHEET WITH RED HEMMED 54X72 55 C OTTON 45 POLYESTER 5 BALE D Z 50 WOVEN BLEN DED WHITE BEDSHEET T180 66X114 55 C45 POLYEST ER 3 BALE D Z 75 WOVEN 100 COTTON PRINTED BABY BLANKETS HANDPRINTED||DZ 130 100 POLYE STER BLEACHED KNITTED FITTED SHEET PEACH COLO R BINDING 68 CARTON DZ 340 100 POLYE STER BLEACHED KNITTED FITTED SHEET PEACH COLO R BINDING 200 CARTON DZ 800 55 COTTON 45 POLYESTER BLENDED PRINTED HEAL||FREIGHT PREPAID ALSO NOTIFY C H POWELL COMPANY 20013 SOUTH RANCHO WAY RANCHO DOMINGUEZ CA 90220 DIRECT LINE 3106058800 CELL PHONE 3102517999||PC 50400 100 COTTO N BLEACHED RIBBED TERRY BARMOPS CSBLUE 9 BALE D Z 450 80 COTTON 20 POLYESTER BLEACHED BLENDED TERBARMOPS C S BLUE 10 BALE PC 12000 100 COTTO N WHITE TERRY WASH CLOTHS OVERLOCKE||TER 50 BALE PC 1200 WOVEN BLEA CHED BLENDED BATH BLANKET 80 COTTOPOLYESTER 2 BALE Y D 4000 WOVEN 100 COTTON DYED BLUE STRIPES CABINET ROLLER TOW ELS 4 BALE Y D 7600||UTETRAHB146052022||Z 175 WOVEN 100 COTTON PRINTED BABY BLANKETS HANDPRINTED 2 BALE D Z 200 WOVEN 100 COTTON WHITE BLEACHED KITCHEN TOWECSLILLAC GOLD 30 BALE PC 36000 100 COTTO N BLEACHED RIBBED TERRY BARMOPS

• 交易日期 2019/06/29 提单编号 maeu968964440
• 供应商 —— 采购商 ms ch powell co
• 出口港 colombo 进口港 savannah ga
• 供应区 Other 采购区 United States
• 重量 11129.81kg 金额 18419
• HS编码 0902 产品标签 hod,bag,paper sack,facture,spt,bat,sack,s14,m4,heat,cod,pa pe,indian black tea,ice
• 产品描述 INDIAN BLACK TEA OF ORTHODOX M ANUFACTUREBATCH NOM49946 TO M49950 40 PAPER SACKS INV NO 45 BAG NOS1323 1362 40 PAPER SACKS INV NO46 BAG N OS1363 1402 40 PAPER SACKS INV NO54 BAG NOS1447 1486 40 PAPER SACKS INV NO55 BAG NOS1487 1526 40 PAPER SACKS INV NO56 BA G NOS1527 1566 200 PA PER SACKS PACKED ON 20 HEAT TR EATED PALLETS HS CODE 0902 4090 INVOICE NO SPT 003 2019 20 DT 04052019SB NO4004234 DT 070520 19 BUYERS ORDER NO 117701 7 DT 18042019 NETWT 11 000 KGS

• 交易日期 2018/01/28 提单编号 aplu068344488
• 供应商 united towel exporters private limited 采购商 ms ch powell co
• 出口港 hakata 进口港 molalla al
• 供应区 Pakistan 采购区 United States
• 重量 9309.77kg 金额 34893
• HS编码 630710 产品标签 ws c,oven,ale,bath,cotton shop towel,huck towels,cotton,100 cotton,polyester 100,pc,freight prepaid,terry hand towel,bleach,approns,bib,100 bleached,terry,coto,s 10,ed pill,wash cloth,towel,barmops
• 产品描述 297 BALES = 297 PACKAGES 22 BALE = 440 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTTON 45 POLYESTER 100 BALE = 250000 PCS 100 COTTON SHOP TOWEL88 BALE = 8800 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 23 BALE = 2300 DOZ WOVEN 100 COTTON BLEACHED HUCK TOWELS 20 BALE = 250 DOZ 100 COTTON BLEACHED TERRY BATHTOWEL 10 BALE = 500 DOZ 100 COTTON BLEACHED TERRY HAND TOWEL 4 BALE = 400 DOZ 100 BLEACHED COTTON WASH CLOTH 28 BALE = 2800 DOZ 100 BLEACHED COTTON WASH CLOTH2 BALE = 50 DOZ 100 COTOTN BIB APPRONS FREIGHT PREPAID

• 交易日期 2018/01/28 提单编号 aplu068344488
• 供应商 united towel exporters private limited 采购商 ms ch powell co
• 出口港 hakata 进口港 molalla al
• 供应区 Pakistan 采购区 United States
• 重量 9209.3kg 金额 49472
• HS编码 630291 产品标签 ws c,oven,ale,bath,cotton shop towel,huck towels,cotton,100 cotton,polyester 100,pc,freight prepaid,terry hand towel,bleach,approns,bib,100 bleached,terry,coto,s 10,ed pill,wash cloth,towel,barmops
• 产品描述 297 BALES = 297 PACKAGES 22 BALE = 440 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTTON 45 POLYESTER 100 BALE = 250000 PCS 100 COTTON SHOP TOWEL88 BALE = 8800 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 23 BALE = 2300 DOZ WOVEN 100 COTTON BLEACHED HUCK TOWELS 20 BALE = 250 DOZ 100 COTTON BLEACHED TERRY BATHTOWEL 10 BALE = 500 DOZ 100 COTTON BLEACHED TERRY HAND TOWEL 4 BALE = 400 DOZ 100 BLEACHED COTTON WASH CLOTH 28 BALE = 2800 DOZ 100 BLEACHED COTTON WASH CLOTH2 BALE = 50 DOZ 100 COTOTN BIB APPRONS FREIGHT PREPAID

• 交易日期 2018/01/28 提单编号 aplu068344488
• 供应商 united towel exporters private limited 采购商 ms ch powell co
• 出口港 hakata 进口港 molalla al
• 供应区 Pakistan 采购区 United States
• 重量 920.93kg 金额 4332
• HS编码 630260 产品标签 ws c,oven,ale,bath,cotton shop towel,huck towels,cotton,100 cotton,polyester 100,pc,freight prepaid,terry hand towel,bleach,approns,bib,100 bleached,terry,coto,s 10,ed pill,wash cloth,towel,barmops
• 产品描述 297 BALES = 297 PACKAGES 22 BALE = 440 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTTON 45 POLYESTER 100 BALE = 250000 PCS 100 COTTON SHOP TOWEL88 BALE = 8800 DOZ 100 COTTON BLEACHED TERRY TERRY BARMOPS 23 BALE = 2300 DOZ WOVEN 100 COTTON BLEACHED HUCK TOWELS 20 BALE = 250 DOZ 100 COTTON BLEACHED TERRY BATHTOWEL 10 BALE = 500 DOZ 100 COTTON BLEACHED TERRY HAND TOWEL 4 BALE = 400 DOZ 100 BLEACHED COTTON WASH CLOTH 28 BALE = 2800 DOZ 100 BLEACHED COTTON WASH CLOTH2 BALE = 50 DOZ 100 COTOTN BIB APPRONS FREIGHT PREPAID

• 交易日期 2017/11/10 提单编号 hlcuco1171001081
• 供应商 —— 采购商 ms ch powell co
• 出口港 colombo 进口港 savannah ga
• 供应区 Other 采购区 United States
• 重量 11210other 金额 ——
• HS编码 090240 产品标签 dh,paper sack,ice,grade b,m4,cod,indian black tea
• 产品描述 INDIAN BLACK TEA 200 PAPER SACKS INDIAN BLACK TEA 40 PAPER SACKS INDIAN BLACK TEA GRADE BOPD (2PY30RA) INV NO.1208, TTI NO M42631 160 PAPER SACKS INDIAN BLACK TEA GRADE DUSTA (2SFY30RA) INV NO.1209, TTI NO M42632, INV NO.1210, TTI NO. M42633, INV NO.1211, TTI NO.M42634, INV NO.1212, TTI NO.M42635 PACKED IN PAPER SACKS TOTAL NETT WT 11080.00 KGS S/BILL NO 9205720 DT.10.10.2017, HS CODE 09024020 INVOICE NO.KDHP/2017-2018/071 10 PALLETS CONTAINING 200 PAPER SACKS SC NO.188682
  

• 交易日期 2017/10/13 提单编号 hlcuco1170803832
• 供应商 —— 采购商 ms ch powell co
• 出口港 colombo 进口港 savannah ga
• 供应区 Other 采购区 United States
• 重量 11330other 金额 ——
• HS编码 090240 产品标签 dh,tea dust,paper sack,ice,grade b,m4,cod,indian black,indian black tea
• 产品描述 INDIAN BLACK TEA 100 PAPER SACKS INDIAN BLACK TEA GRADE BOPD (2FY30RA) INV NO.923 TTI NO M44136, INV NO.924 TTI NO.M44137 INV NO.925 TTI NO M44138 100 PAPER SACKS INDIAN BLACK TEA DUSTA (2SFY30RA) INV NO.926 TTI NO M44139, INV NO.927 TTI NO M44140 INV NO.928 TTI NO M44141 PACKED IN PAPER SACKS TOTAL NETT WT 11200.00 KGS S/BILL NO8304766 DT.29.08.2017, HS CODE 09024020 INVOICE NO.KDHP/2017-2018/057 10 PALLETS CONTAINING 200 PAPER SACKS
  

• 交易日期 2017/08/24 提单编号 hlcuco1170701660
• 供应商 —— 采购商 ms ch powell co
• 出口港 colombo 进口港 savannah ga
• 供应区 Other 采购区 United States
• 重量 11130other 金额 ——
• HS编码 090240 产品标签 30 pac,dh,tea dust,bop,paper sack,ice,m4,cod,indian black,indian black tea
• 产品描述 100 PAPER SACKS INDIAN BLACK TEA GRADE TBOPF (2FY30RA) INV NO.649 TTI NO M42625, INV NO.650 TTI NO.M42626, INV NO.651 TTI NO M42627 100 PAPER SACKS INDIAN BLACK TEA DUSTA (2SFY30RA) INV NO.652 TTI NO M42628, INV NO.653 TTI NO M42629 INV NO.654 TTI NO M42630 PACKED IN PAPER SACKS SC NO.188682 TOTAL NETT WT 11000.00 KGS S/BILL NO 7405297 DT.17.07.2017, HS CODE 09024020 INVOICE NO.KDHP/2017-2018/26 10 PALLETS CONTAINING 200 PAPER SACKS
  

• 交易日期 2017/07/20 提单编号 hlcuvt1170600339
• 供应商 —— 采购商 ms ch powell co
• 出口港 colombo 进口港 savannah ga
• 供应区 Other 采购区 United States
• 重量 11250other 金额 ——
• HS编码 090240 产品标签 dh,tea dust,bop,paper sack,ice,m4,cod,indian black,indian black tea
• 产品描述 INDIAN BLACK TEA 80 PAPER SACKS INDIAN BLACK TEA GRADE TBOPF (2FY30RA) INV NO.467 TTI NO M42619, INV NO.468 TTI NO.M42620 60 PAPER SACKS INDIAN BLACK TEA BOPD (2PY30RA) INV NO.469 TTI NO M42621, INV NO.470 TTI NO M42622 60 PAPER SACKS INDIAN BLACK TEA DUSTA (2SFY30RA) INV NO.471 TTI NO M42623, INV NO.472 TTI NO M42624 PACKED IN PAPER SACKS S/BILL NO 6791402/16.06.2017, HS CODE 09024020 INVOICE NO.KDHP/20/2017-2018 10 PALLETS CONTAINING 200 PAPER SACKS SC NO.188682 . . . . . . . . . .