Arrival	Importer	Product	Weight	B/L
15 Apr 2022	Lg Sourcing Inc	nwd1446324 invoice value : usd 14270.28 inco terms : fob india pillow purchase order number: 194029835 item no: 3734227 gr. wt.: 2616.00 kgs. net. wt.: 1399.560 kgs. 47.290 cbm s b no. date 7456676 11/01/2022 hts 94049000 qty.: 1308 pcs po no. 194029835 invoice no. : wo/exp/21/514 freight collect main carriage: cma cgm corte real / 0tulne1m total pkgs 327 pk	6 t	cmducad0600091
01 Mar 2022	Lg Sourcing Inc	pillow invoice value usd 15539.040 inco terms fob india pillow item no 3723933, 3723934, 3723935, 3723936, 3723937 s b no. date pillow invoice value usd 15539.040 inco terms fob india pillow item no 3723933, 3723934, 3723935, 3723936, 3723937 s b no. date pillow invoice value usd 15539.040 inco terms fob india pillow item no 3723933, 3723934, 3723935, 3723936, 3723937 s b no. date pillow invoice value usd 15539.040 inco terms fob india pillow item no 3723933, 3723934, 3723935, 3723936, 3723937 s b no. date pillow invoice value usd 15539.040 inco terms fob india pillow item no 3723933, 3723934, 3723935, 3723936, 3723937 s b no. date 2307382 09/06/2021 qty. 3240 pcs po no. 193489387 invoice no. wo/exp/21/472 gr. wt. 2258.500 kgs. 61.380 cbm net. wt. 1507.900 kgs. freight collect 2307382 09/06/2021 qty. 3240 pcs po no. 193489387 invoice no. wo/exp/21/472 gr. wt. 2258.500 kgs. 61.380 cbm net. wt. 1507.900 kgs. freight collect 2307382 09/06/2021 qty. 3240 pcs po no. 193489387 invoice no. wo/exp/21/472 gr. wt. 2258.500 kgs. 61.380 cbm net. wt. 1507.900 kgs. freight collect 2307382 09/06/2021 qty. 3240 pcs po no. 193489387 invoice no. wo/exp/21/472 gr. wt. 2258.500 kgs. 61.380 cbm net. wt. 1507.900 kgs. freight collect 2307382 09/06/2021 qty. 3240 pcs po no. 193489387 invoice no. wo/exp/21/472 gr. wt. 2258.500 kgs. 61.380 cbm net. wt. 1507.900 kgs. freight collect	2 t	hlcubo12112bcfu5
25 Feb 2022	Lg Sourcing Inc	nwd1446301 invoice value usd 15492.20 inco terms fob india pillow item no 3734227 gr. wt. 2840.00 kgs. net. wt. 1519.400 kgs. 51.340 cbm s b no. date 7398592 11/01/2022 hts 94049099 qty. 1420 pcs po no. 194029833 invoice no. wo/exp/21/509 freight collect	3 t	hlcubo12201avlu5
22 Feb 2022	Lg Sourcing Inc	pillow nwd1446330 inco terms fob india pillow item no 3734227 gr. wt. 3120.000 kgs. net. wt. 1669.200 kgs. 56.400 cbm s b no. date 7398928 11/01/2022 hts 94049000 qty. 1560 pcs po no. 194029836 invoice no. wo/exp/21/511 freight collect	3 t	hlcubo12201avjy3
22 Feb 2022	Lg Sourcing Inc	pillow nwd1446308 inco terms fob india pillow item no 3734227 s b no. date 7398928 11/01/2022 hts 94049000 gr. wt. 3368.000 kgs. net. wt. 1801.88 kgs. 60.880 cbm qty. 1684 pcs po no. 194029834 invoice no. wo/exp/21/510 freight collect	3 t	hlcubo12201avju9
16 Feb 2022	Lg Sourcing Inc	invoice value usd 3744.560 inco terms fob india pillow item no 3734227, 3834859, 3834863, 4131081, 4144718 s b no. date 7076802 28/12/2021 invoice value usd 3744.560 inco terms fob india pillow item no 3734227, 3834859, 3834863, 4131081, 4144718 s b no. date 7076802 28/12/2021 invoice value usd 3744.560 inco terms fob india pillow item no 3734227, 3834859, 3834863, 4131081, 4144718 s b no. date 7076802 28/12/2021 invoice value usd 3744.560 inco terms fob india pillow item no 3734227, 3834859, 3834863, 4131081, 4144718 s b no. date 7076802 28/12/2021 invoice value usd 3744.560 inco terms fob india pillow item no 3734227, 3834859, 3834863, 4131081, 4144718 s b no. date 7076802 28/12/2021 hts 94049099 qty. 512 pcs po no. 152145614 invoice no. wo/exp/21/488 gr. wt. 711.920 kgs. 11.370 cbm net. wt. 396.880 kgs. hts 94049099 qty. 512 pcs po no. 152145614 invoice no. wo/exp/21/488 gr. wt. 711.920 kgs. 11.370 cbm net. wt. 396.880 kgs. hts 94049099 qty. 512 pcs po no. 152145614 invoice no. wo/exp/21/488 gr. wt. 711.920 kgs. 11.370 cbm net. wt. 396.880 kgs. hts 94049099 qty. 512 pcs po no. 152145614 invoice no. wo/exp/21/488 gr. wt. 711.920 kgs. 11.370 cbm net. wt. 396.880 kgs. hts 94049099 qty. 512 pcs po no. 152145614 invoice no. wo/exp/21/488 gr. wt. 711.920 kgs. 11.370 cbm net. wt. 396.880 kgs.	712 kg	hlcubo12112cumf2
16 Feb 2022	Lg Sourcing Inc	pillow inco terms fob india pillow item no 3734227, 3834859, 3834863, 4131081, 4144718 s b no. date 7076803 28/12/2021 pillow inco terms fob india pillow item no 3734227, 3834859, 3834863, 4131081, 4144718 s b no. date 7076803 28/12/2021 pillow inco terms fob india pillow item no 3734227, 3834859, 3834863, 4131081, 4144718 s b no. date 7076803 28/12/2021 pillow inco terms fob india pillow item no 3734227, 3834859, 3834863, 4131081, 4144718 s b no. date 7076803 28/12/2021 pillow inco terms fob india pillow item no 3734227, 3834859, 3834863, 4131081, 4144718 s b no. date 7076803 28/12/2021 hts 94049099 qty. 1792 pcs po no. 193489388 invoice no. wo/exp/21/489 gr. wt. 2564.060 kgs. 41.340 cbm net. wt. 1322.880 kgs. hts 94049099 qty. 1792 pcs po no. 193489388 invoice no. wo/exp/21/489 gr. wt. 2564.060 kgs. 41.340 cbm net. wt. 1322.880 kgs. hts 94049099 qty. 1792 pcs po no. 193489388 invoice no. wo/exp/21/489 gr. wt. 2564.060 kgs. 41.340 cbm net. wt. 1322.880 kgs. hts 94049099 qty. 1792 pcs po no. 193489388 invoice no. wo/exp/21/489 gr. wt. 2564.060 kgs. 41.340 cbm net. wt. 1322.880 kgs. hts 94049099 qty. 1792 pcs po no. 193489388 invoice no. wo/exp/21/489 gr. wt. 2564.060 kgs. 41.340 cbm net. wt. 1322.880 kgs.	3 t	hlcubo12112cumh4
12 Jan 2022	Lg Sourcing Inc	throw	4 t	cmducad0569058
07 Jan 2022	Lg Sourcing Inc	pillow nwd1423907 invoice value usd 3399.400 inco terms fob india pillow item no 4131081 s b no. date 5505150 22/10/2021 hts 94049099 qty. 460 pcs po no. 188889284 invoice no. wo/exp/21/424 gr. wt. 492.200 kgs. 9.650 cbm net. wt. 460.000 kgs. freight collect	492 kg	hlcubo12110dded2
31 Dec 2021	Lg Sourcing Inc	pillow invoice value : usd 14302.28 inco terms : fob india pillow item no: 1058844 purchase order number: 181646700 s b no. date 4495607 10/09/2021 hts 94049099 qty.: 1348 pcs po no. 181646700 invoice no. : wo/exp/21/354 freight:collect main carriage: apl dublin / 0tujre1m total pkgs 337 pk pillow inco terms : fob india pillow item no: 1058844 purchase order number: 181646700 s b no. date 4495607 10/09/2021 hts 94049099 qty.: 1348 pcs po no. 181646700 invoice no. : wo/exp/21/354 freight:collect main carriage: apl dublin / 0tujre1m total pkgs 337 pk	6 t	cmducad0559182
12 Dec 2021	Lg Sourcing Inc	64 cartons nwd1423912 : 18 91.84 inco terms : fob india pillow item no: 4131081 s b no. date 5451901 21/10/2021 hts# 94049099 qty.: 256 p cs po no. # 188889248 invo ice no. : wo/exp-21/419 gr. wt.: 273.920 kgs. 5.370 c bm net. wt.: 256.000 kgs freight: collect	274 kg	maeu214102552
09 Dec 2021	Lg Sourcing Inc	pillow	398 kg	oneydelb59148600
09 Dec 2021	Lg Sourcing Inc	pillow	398 kg	oneydelb59149700
09 Dec 2021	Lg Sourcing Inc	nwd1424279 invoice value : usd 10530.00 inco same as above same as above	721 kg	oneydelb59235300
08 Dec 2021	Lg Sourcing Inc	pillow nwd1424407 inco terms fob india pillow item no 4131081, 4141214, 4141215, 4141216, 4141217, 4141218 pillow nwd1424407 inco terms fob india pillow item no 4131081, 4141214, 4141215, 4141216, 4141217, 4141218 pillow nwd1424407 inco terms fob india pillow item no 4131081, 4141214, 4141215, 4141216, 4141217, 4141218 pillow nwd1424407 inco terms fob india pillow item no 4131081, 4141214, 4141215, 4141216, 4141217, 4141218 pillow nwd1424407 inco terms fob india pillow item no 4131081, 4141214, 4141215, 4141216, 4141217, 4141218 pillow nwd1424407 inco terms fob india pillow item no 4131081, 4141214, 4141215, 4141216, 4141217, 4141218 s b no. date 5451953 21/10/2021 hts 94049099 qty. 1640 pcs po no. 188889411 inv no. wo/exp-21/418 gr. wt. 2015.000 kgs. 57.140 cbm net. wt. 1286.800 kgs. freight collect s b no. date 5451953 21/10/2021 hts 94049099 qty. 1640 pcs po no. 188889411 inv no. wo/exp-21/418 gr. wt. 2015.000 kgs. 57.140 cbm net. wt. 1286.800 kgs. freight collect s b no. date 5451953 21/10/2021 hts 94049099 qty. 1640 pcs po no. 188889411 inv no. wo/exp-21/418 gr. wt. 2015.000 kgs. 57.140 cbm net. wt. 1286.800 kgs. freight collect s b no. date 5451953 21/10/2021 hts 94049099 qty. 1640 pcs po no. 188889411 inv no. wo/exp-21/418 gr. wt. 2015.000 kgs. 57.140 cbm net. wt. 1286.800 kgs. freight collect s b no. date 5451953 21/10/2021 hts 94049099 qty. 1640 pcs po no. 188889411 inv no. wo/exp-21/418 gr. wt. 2015.000 kgs. 57.140 cbm net. wt. 1286.800 kgs. freight collect s b no. date 5451953 21/10/2021 hts 94049099 qty. 1640 pcs po no. 188889411 inv no. wo/exp-21/418 gr. wt. 2015.000 kgs. 57.140 cbm net. wt. 1286.800 kgs. freight collect	2 t	hlcubo12110cczz0