ROYALE LINENS INC 330 5TH AVE

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2023-01-26

  No Record

  ROYALE LINENS INC 330 5TH AVE

  POLYSTER PRINTED DYED EVIDENCING SHIPMENT OF FLAT FITTED SHEET SETS AS FOLLOWS 1360 FULL FITTED SHEET SET CONSTRUCTION 100% POLYESTER DYED FITTED SHEET SETS QUANTITY PER COLOR MANUFACTURING HLXU8570608 001 14.12.2022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. TCLU6524261 001 AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB76, 22YB41, 22YB44 & 22YB75 BENEFICIARYS PROFORMA INVOICE NO. YTM-8975/2021-22, YTM-7136/2021-22 & YTM-8975/2021-22. EVIDENCING SHIPMENT OF SHEET SETS AS FOLLOWS TCLU6524261 001 36 TWIN SHEET SET 180 FULL SHEET SET 736 QUEEN SHEET SET 54 KING SHEET SET CONSTRUCTION 100% COTTON PRINTED DYED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER TCLU6524261 001 22YB130, 22YB131, 22YB132, 22YB134, 22YB133, 22YB140, 22YB142, 22YB101, 22YB100, 22YB102, BENEFICIARYS PROFORMA INVOICE NO. YTM- 40086/2022-23, YTM-40126/2022-23, YTM-40663/2021-22 & YTM-40072/2022-23. EVIDENCING SHIPMENT OF COMFORTER TCLU6524261 001 SETS AS FOLLOWS 480 TWIN COMFORTER SETS 752 TWIN XL COMFORTER SETS 736 FULL COMFORTER SETS 1216 QUEEN COMFORTER SETS 258 KING COMFORTER SETS 168 CAL KING COMFORTER SETS CONSTRUCTION 100% POLYSTER, DYED TCLU6524261 001 COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB155,22YB156, 22YB161, 22YB160 & 22YB159 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-1644/2022-23 & YTM-2282/2022-23 OCEAN FREIGHT, TERMINAL HANDLING TCLU6524261 001 CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID X75350 PAKISTAN

  53551 Port Muhammad Bin Qasim, Pakistan

  1703 Savannah, Georgia

  Unavailable

  HLCUKHI221213502

• 2023-01-26

  No Record

  ROYALE LINENS INC 330 5TH AVE

  EVIDENCING SHIPMENT OF DYED 8400 FLOUR SACK - PACK OF 12 2252 FLOUR SACK - PACK OF 24 NET WEIGHT 20994.84 KGS COMMERCIAL INVOICE YTM-1496/2022-23 FORM E HMB-EXP-139143 DATE

  53551 Port Muhammad Bin Qasim, Pakistan

  1703 Savannah, Georgia

  Unavailable

  HLCUKHI221213502

• 2023-01-05

  No Record

  ROYALE LINENS INC 330 5TH AVE

  BED LINEN EVIDENCING SHIPMENT OF FLAT FITTED SHEET SETS AS FOLLOWS 144 TWIN FITTED SHEET SET 1110 FULL FITTED SHEET SET 2320 QUEEN FITTED SHEET SET 320 KING FITTED SHEET SET UACU5212859 001 662 KING SHEET SET 10 CALL KING SHEET SET 240 STANDARD PILLOWCASES CONSTRUCTION 100% COTTON WHITE SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB109, 22YB110, 22YB113, 22YB118, UACU5212859 001 22YB12, 22YB121, 22YB123, 22YB125, 22YB130, 22YB131, 22YB132, 22YB134, 22YB138, 22YB140, 22YB141, 22YB142, 22YB4, 22YB6, 22YB69 & 22YB80 BENEFICIARYS PROFORMA INVOICE NO. YTM-40039/2022-23, YTM- 40046/2022-23, YTM-40068/2022-23, UACU5212859 001 YTM-40072/2022-23, YTM-40086/2022-23, YTM-40114/2022-23, YTM-40124/2022-23, YTM-40126/2022-23, YTM-40558/2021-22 & YTM-40611/2021-22. EVIDENCING SHIPMENT OF COMFORTER UACU5212859 001 SETS AS FOLLOWS 192 TWIN COMFORTER SETS 144 TWIN XL COMFORTER SETS 272 FULL COMFORTER SETS 360 QUEEN COMFORTER SETS 282 KING COMFORTER SETS 174 CAL KING COMFORTER SETS CONSTRUCTION 100% POLYSTER, DYED UACU5212859 001 COMFORTER SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB155 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-1644/2022-23 2555 DEC PILLOW 660 STANDARD BODY PILLOW NET WEIGHT 27708.78 KGS UACU5212859 001 COMMERCIAL INVOICE YTM-1241/2022-23 FORM E HMB-EXP-129003-18.11.2022 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. UACU5924494 001 140 CAL KING FITTED SHEET SET 2200 TWIN FLAT SHEET SET 360 TWIN XL FLAT SHEET SET 2610 FULL FLAT SHEET SET 3750 QUEEN FLAT SHEET SET 3680 KING FLAT SHEET SET 820 CAL KING FLAT SHEET SET CONSTRUCTION 100% POLYESTER WHITE UACU5924494 001 FLAT FITTED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB106, 22YB111, 22YB143, 22YB146, 22YB147, 22YB148, 22YB20,22YB5, 22YB6, 22YB68, 22YB7, 22YB77,22YB78, 22YB79, 22YB97, 22YB98 & 22YB99 BENEFICIARYS UACU5924494 001 PROFORMA INVOICE NO. YTM- 40031/2022-23, YTM-40094/2022-23, YTM-40114/2022-23, YTM-40312/2021-22, YTM-40558/2021-22, YTM-40580/2021-22, YTM-40611/2021-22, YTM-40635/2021-22, YTM-8979/2021-22 UACU5924494 001 & 9064/2021-22.

  53551 Port Muhammad Bin Qasim, Pakistan

  1703 Savannah, Georgia

  Unavailable

  HLCUKHI221119237

• 2023-01-05

  No Record

  ROYALE LINENS INC 330 5TH AVE

  BED LINEN EVIDENCING SHIPMENT OF SHEET SETS AND PILLOWCASES AS FOLLOWS 986 TWIN SHEET SET 40 TWIN XL SHEET SET 1701 FULL SHEET SET 3239 QUEEN SHEET SET

  53551 Port Muhammad Bin Qasim, Pakistan

  1703 Savannah, Georgia

  Unavailable

  HLCUKHI221119237

• 2022-12-17

  YUNUS TEXTILE MILLS LIMITED

  ROYALE LINENS INC 330 5TH AVE

  SHIPPER'S LOAD COUNT AND STOWAGE 1X40'HC CY/CY CONTAINER 5620 CARTONS EVIDENCING SHIPMENT OF DYED SHOWER CURTAINS AS FOLLOWS: 5000 STANDARD SHOWER CURTAINS CON STRUCTION 60% COTTON 40% POLYSTER PRINTED DYE D SHOWER CURTAINS QUANTITY PER COLOR TGHU6465698 001 MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB145 & 22YB144 AND BENEFICIARYS PROFORMA INVOICE NO. YTM-40 171/2022-23 4619 PLASTIC H ANGERS 01 WOODEN HANGERS COMMERCIAL INVOICE # YTM-096 7/2022-23 F.I # HMB-EXP-118085 DATE:19.10.202 2 NET WEIGHT:5104.91 KGS FREI TGHU6465698 001 GHT PREPAID WWW.YUNU STEXTILE.COM AGENT ADDRESS: AM ERICAN INTEGRATED SHIPPING SERVICES CO.LLC ADDRESS:17 P ARK OF COMMERCE BLVD, SUITE 300,SAVANNAH,GA 3 1405 U.S.A. PHONE: +1912-964-3100

  54201 Colombo, Sri Lanka

  1703 Savannah, Georgia

  Unavailable

  SSPHKHI0010500

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• Total Shipments

  Supplier

  Buyer

  Address

• 4134

  YUNUS TEXTILE MILLS LIMITED

  JO ANN STORES LLC, MACY S MERCHANDISING GROUP INC, TO THE ORDER OF, QST INDUSTRIAS DE MEXICO S R L DE, IKEA SUPPLY AG,

  H 23 1 LANDHI INDUSTRIAL AREA KARACHI SD 71500 PAKISTAN
  

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