Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
HLCUKHI210239290
2021-06-24
610000 MONARCH BRANDS 11350 NORCOM PATEL TOWEL INDUSTRIES COTTON FLOUR SACK ITEM CODE FLOURSACK-6PK 100% COTTON FLOUR SACK 1032 PACK - 43 CARTON ITEM CODE DRP-W69 100% COTTON WIPING CLOTH WHITE 40856.74 LBS, 304 BALE FORM E NO. HMB-2021-0000018134 DATED 29-01-21 NET WEIGHT 19,030.00 KGS DDC PREPAID FREIGHT PREPAID<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19200
KG
347
PCS
0
USD
HLCUKHI201107090
2020-12-11
112159 MONARCH BRANDS 11350 NORCOM PATEL TOWEL INDUSTRIES COTTON TERRY WIPER WHITE ITEM CODE WHS-W11-BE PO 21592 100% COTTON TERRY WIPER WHITE 16000 DOZ, 1 LBS PER DOZ, 100 DOZ/ BALE, 7257.55 KGS,16000 LBS, 160 BALE ITEM CODE N030-W69 PO 21647 100% COTTON TERRY WIPER RAGS 12040.45 KGS, 26543.26 LBS, 207 BALE NET
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19450
KG
367
PCS
0
USD
HLCUKHI201105665
2020-12-19
112159 MONARCH BRANDS 11350 NORCOM PATEL TOWEL INDUSTRIES COTTON TERRY WIPER ITEM CODE WHS-W11-BE PO 21592 100% COTTON TERRY WIPER WHITE 27000 DOZ, 1 LBS PER DOZ, 100 DOZ/ BALE, 12247 KGS,27000 LBS, 270 BALE ITEM CODE N030-W69 PO 21647 100% COTTON TERRY WIPER WHITE 27000 DOZ, 1 LBS PER DOZ, 100 DOZ/ BALE, 12247
PAKISTAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19380
KG
393
PCS
0
USD
HLCUKHI201200754
2020-12-24
112159 MONARCH BRANDS 11350 NORCOM PATEL TOWEL INDUSTRIES COTTON TERRY WIPER WHITE ITEM CODE WHS-W11-BE PO 21594 100% COTTON TERRY WIPER WHITE 42500 DOZ, 1 LBS PER DOZ, 100 DOZ/ BALE, 19278 KGS,42500 LBS, 425 BALE NET WEIGHT 19,278.00 KGS FORM E NO. HMB-2020-0000148926 DATED 03-11-20 DDC PREPAID FREIGHT PREPAID<
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19900
KG
425
PCS
0
USD
HLCUKHI210105386
2021-02-16
112171 MONARCH BRANDS 11350 NORCOM PATEL TOWEL INDUSTRIES COTTON TERRY WIPER WHITE ITEM CODE WHS-W11-BE PO 21716 100% COTTON TERRY WIPER WHITE 43000 DOZ, 1 LBS PER DOZ, 100 DOZ/ BALE, 19505 KGS,43000 LBS, 430 BALE DDC PREPAID FREIGHT PREPAID FORM E NO. HMB-2020- 0000183955 - 30-12-20 NET WEIGHT 19,505.00 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20300
KG
430
PCS
0
USD
HLCUKHI201241000
2021-01-22
112171 MONARCH BRANDS 11350 NORCOM PATEL TOWEL INDUSTRIES COTTON TERRY WIPER WHITE ITEM CODE WHS-W11-BE PO 21715 100% COTTON TERRY WIPER WHITE 43000 DOZ, 1 LBS PER DOZ, 100 DOZ/ BALE, 19505 KGS,43000 LBS, 430 BALE NET WEIGHT 19,505.00 KGS DDC PREPAID FREIGHT PREPAID FORM E NO. HMB-2020- 0000165338 - 01-12-20 NOTIFY PARTY ( 2 ) CUSTOMS BROKERAGE MANAGER LAUFER GROUP INTERNATIONAL LTD 20 VESEY STREET SUITE 601 NEW YORK NY 1007 TEL 646-738-8797 EMAIL KSOLALAUFER.COM ELIULAUFER.COM<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20300
KG
430
PCS
0
USD
HLCUKHI210119741
2021-03-06
112171 MONARCH BRANDS 11350 NORCOM PATEL TOWEL INDUSTRIES COTTON TERRY WIPER WHITE ITEM CODE WHS-W11-BE PO 21717 100% COTTON TERRY WIPER WHITE 43000 DOZ, 1 LBS PER DOZ, 100 DOZ/ BALE, 19505 KGS,43000 LBS, 430 BALE NET WEIGHT 19,505.00 KGS FORM E NO. HMB-2021-0000005637 DATE 11-01-2021 DDC PREPAID FREIGHT PREPAID<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20300
KG
430
PCS
0
USD
HLCUKHI200939036
2020-10-29
030691 MONARCH BRANDS 11350 NORCOM PATEL TOWEL INDUSTRIES ITEM CODE N030-W69 100% COTTON TERRY WIPING CLOTH 42609.41 LBS FORM E NO. HMB-2020- 0000115170 - 08-09-20 330 BALE NET WEIGHT 19,328 KGS. DDC PREPAID FREIGHT PREPAID NOTIFY PARTY ( 2 ) CUSTOMS BROKERAGE MANAGER LAUFER GROUP INTERNATIONAL LTD 20 VESEY STRE
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19410
KG
330
PCS
0
USD
HLCUKHI210647936
2021-10-12
030691 MONARCH BRANDS 11350 NORCOM PATEL TOWEL INDUSTRIES TERRY WIPING CLOTH ITEM CODE N030-W69 100% COTTON TERRY WIPING CLOTH 19478 KGS, 42941.20 LBS, 330 BALE FORM E NO. HMB-2021- 0000100821 - 16-06-21 NET WEIGHT 19,478.00 KGS . DDC PREPAID FREIGHT PREPAID<br/>
PAKISTAN
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
19560
KG
330
PCS
0
USD
HLCUKHI210324612
2021-04-24
030691 MONARCH BRANDS 11350 NORCOM PATEL TOWEL INDUSTRIES COTTON TERRY WIPING CLOTH ITEM CODE N030-W69 100% COTTON TERRY WIPING CLOTH 19321 KGS, 42595.40 LBS, 316 BALE NET WEIGHT 19,321.00 KGS FORM E NO. HMB-2021- 0000018112 - 29-01-21 DDC PREPAID FREIGHT PREPAID XPAKISTAN. TEL 0092-21-7010598<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19400
KG
316
PCS
0
USD
HLCUKHI200749153
2020-09-05
112073 MONARCH BRANDS 11350 NORCOM PATEL TOWEL INDUSTRIES COTTON TERRY WIPER WHITE ITEM CODE WHS-W11-BE PO 20732 100% COTTON TERRY WIPER WHITE 18100 DOZ, 1 LBS PER DOZ, 100 DOZ/ BALE, 8210 KGS,18100 LBS, 181 BALE FORM E NO. HMB-2020-0000093925 - 27-07-2020 FREIGHT PREPAID DDC PREPAID NET WEIGHT 8,210.00 KGS.<br/
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8330
KG
181
PCS
0
USD
HLCUKHI201135547
2020-12-24
691000 MONARCH BRANDS 11350 NORCOM PATEL TOWEL INDUSTRIES COTTON TERRY WIPER RAGS ITEM CODE DRP- W69 100% COTTON TERRY WIPER RAGS 19508 KGS, 43007.34 LBS, 65 BALE NET WEIGHT 19,508.00 KGS FORM E NO. HMB-2020-0000145150 - 27-10-20 FREIGHT PREPAID DDC PREPAID<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19590
KG
65
PCS
0
USD
HLCUKHI201255676
2021-02-16
363669 MONARCH BRANDS 11350 NORCOM PATEL TOWEL INDUSTRIES TERRY TOWEL WHITE ITEM CODE 363669 100% COTTON 06PK TERRY TOWEL WHITE 16800 DOZ, 33600 PACK, 24 PACK PER CARTON , 1400 CARTON DDC PREPAID FREIGHT PREPAID FORM E NO. HMB-2020- 0000172282 - 11-12-20 NET WEIGHT 10,002.00 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11650
KG
1400
PCS
0
USD
TLYICHNLLG200022
2020-08-06
481090 NORCOM INC ITC LIMITED TOTAL 71 BULK PALLETS CYBER PREMIUM (1 S COATED ART BOARD) GSM SIZEKGS 230.0 55.8 CM X 102.8 CM 23,415.800 GST INVOICE REFERENCE:E33A221111000178 DATE 04.06.2020 PROFORMA INVOICE NO:34009774 DATE 12.03.2020 BUYER S ORDER NO:52061V SB.NO:3077962 DATE 09.06
INDIA
UNITED STATES
53357, CHENNAI
1703, SAVANNAH, GA
24566
KG
71
PKG
0
USD
SMMBSSZX5889521
2022-06-02
401035 NORCOM INC SHENZHEN FUYILI INDUSTRIAL CO LTD A5 EXCEED JOURNAL-HARD COVER-NAVY-DOTTED EXCEED MEDIUM JOURNAL DOTTED WHITE EXCEED MEDIUM JOURNAL RULED - MOSS GREEN<br/>
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
7800
KG
7800
CTN
0
USD
TLYIMUMSAV201617
2021-02-20
910111 M S NORCOM INC M S SGM PAPER PRODUCTS TOTAL 6100, CARDBOARD BOXES ONLY. SIX THOUSAND ONE HUNDRED CARDBOARD BOXES ONLY CONTAINING: STATIONERY GOODS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
20130
KG
6100
BOX
0
USD