2024-10-21 |
CHSL487015873TCR |
PREM TEXTILES INTERNATIONAL |
13176.0 kg |
630291
|
890 CARTONS EIGHT HUNDRED NINETY CARTONS ONLY. 100 COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS. INVOICE NO PT180 2024-25 DT 20.08.2024 PO NO TN2255301 DT 07.06.2024 S. BILL NO 3535965 DT 28 .08.2024 QTY 55080 PCS, 4968 SET 2, 2016 SET 4 RBI MP 002126 IE CODE 0493007687 NT WT 11512.800 KGS HS CODE 63029190 SHIP TO MIDWAY-B2B TNC 313 TRADEPORT EAST BLVD, |
2024-10-21 |
CHSL487852971DEL |
GUPTA INTERNATIONAL PASINA KHURD |
14150.0 kg |
630492
|
100 POLYESTER POWERLOOM PLACEMAT 100 POLYESTER POWERLOOM RUNNER SHIP TO MIDWAY-B2B TNC 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 SAVANNAH,GA 2 X 40 HC -SUBSITUTE CONTAINER CONTAINS FIVE THOUSAND THREE HUNDRED SEVENTY FOUR CARTONS ONLY CONTAINS 100 POLYESTER POWERLOOM PLACEMAT 100 POLYESTER POWERLOOM RUNNER INVOICE GIWM 24-25 5250 DATE 03.09.2024 SHIPPING BILL NO. 3722442 DT. 03.09.2024 QTY 56274 PCS ORDER -TN2236001 HS CODE 63049299 IEC NO. 3395002047 NT WT 9566.900 KGS |
2024-10-10 |
CHSL485999218TAO |
YUANHONG HK TEXTILES LIMITED |
11534.0 kg |
630260
|
KITCHEN TOWEL PO NO. TN2271501,TN2272301 HS CODE 630260 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT COLLECT CONTACT EMAIL [email protected] [email protected] CONTACT PHONE TEL 86-21-5396-6511X123 FAX 86-021-53966625 PHONE 516-616-2990 GINETTE HILAIRE-ELIE- [email protected] PHONE 516 616 -2992 EIN 23-1733430NY |
2024-10-09 |
CHSL486387834DEL |
GUPTA INTERNATIONAL PASINA KHURD |
9643.0 kg |
630492
|
1 X 40 HC CONTAINER CONTAINS FOUR THOUSAND THREE HUNDRED EIGHTY THREE CARTONS ONLY CONTAINS 100 POLYESTER POWERLOOM PLACEMAT INVOICE GIWM 24-25 5191 DATE 16.08.2024 SHIPPING BILL NO. 3247149 DT. 16.08.2024 QTY 52596 PCS ORDER -TN2236001 HS CODE 63049299 IEC NO. 3395002047 NT WT 6574.500 SHIP TO MIDWAY-B2B TNC 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 SAVANNAH,GA |
2024-09-28 |
CHSL483901709TCR |
PREM TEXTILES INTERNATIONAL |
6783.0 kg |
630492
|
396 CARTONS THREE HUNDRED NINETY SIX CARTONS ONLY. 53 COTTON , 47 POLYESTER POWERLOOM PRINTED TABLE CLOTH MADE UPS INVOICE NO PT166 2024-25 DT 31.07.2024 PO NO TN2241501 DT 22.05.2024 S. BILL NO 2867452 DT 31 .07.2024 QTY 9504 PCS RBI MP 002126 IE CODE 0493007687 NT WT 5664.160 KGS HS CODE 63049249 FREIGHT COLLECT SHIP TO MIDWAY-B2B TNC 313 |
2024-09-28 |
CHSL483919444TCR |
PREM TEXTILES INTERNATIONAL |
12990.0 kg |
520852
|
591 CARTONS FIVE HUNDRED NINETY ONE CARTONS ONLY. 100 COTTON POWERLOOM YARNDYED KITCHEN TOWEL - MADE UPS 100 COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS. 100 COTTON POWERLOOM PRINTED OVEN MITT, MINI MITT, POT HOLDER - MADE UPS INVOICE NO PT167 2024-25 DT 31.07.2024 PO NO TN2186501 DT 13.03.2024 S. BILL NO 3101307 DT 09.08.2024 QTY 9792 SET 2, 16380 100 COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS. NET WT 1789.200 KGS |
2024-09-22 |
CHSL485220972DEL |
GUPTA INTERNATIONAL PASINA KHURD |
29036.0 kg |
630492
|
100 POLYESTER POWERLOOM PLACEMAT 100 POLYESTER POWERLOOM PLACEMAT 3 X 40 HC CONTAINER CONTAINS ELEVEN THOUSAND TWO HUNDRED SIXTY SIX CARTONS ONLY CONTAINS 100 POLYESTER POWERLOOM PLACEMAT 100 POLYESTER POWERLOOM RUNNER INVOICE GIWM 24-255152 DATE 07.08.2024 SHIPPING BILL NO. 3037386 DT. 07.08.2024 QTY 120192 PCS ORDER -TN2236001 HS CODE 63049299 IEC NO. 3395002047 NT WT 19649.000 KGS |
2024-09-13 |
CHSL483429891TCR |
SYNTHESIS HOME TEXTILES PRIVATE LIM PLOT |
1715.0 kg |
630492
|
191 CARTONS ONE HUNDRED AND NINETY ONE CARTONS ONLY 52 COTTON 48 POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED.TABLECLOTH INV.NO SYN 24-25 484 DT 26 07 2024 S.B.NO 2743826 DT 27.07.2024 PO NO TN2207701 QUANTITY 2292 PIECES NT.WT 1531.700 KGS HS CODE 63049249 IE CODE 0499011431 SHIP TO LEAN SUPPLY CALIFORNIA - RED 1 43 26871 SAN BERNARDINO REDLANDS, |
2024-09-09 |
CHSL482421469TCR |
PREM TEXTILES INTERNATIONAL |
10855.0 kg |
551342
|
875 CARTONS EIGHT HUDNRED SEVENTY FIVE CARTONS ONLY. 53 COTTON , 47 POLYESTER POWERLOOM NAPKIN AND TABLE CLOTH MADE UPS 100COTTON POWERLOOM PRINTED RUNNER AND NAPKIN MADE UPS. INVOICE NO PT137 2024-25 DT 01.07.2024 PO NO TN2196101 DT 21.03.2024 S. BILL NO 2525638 DT 18.07.2024 QTY 19992 SET 4, 10992 PCS RBI MP 002126 IE CODE 0493007687 NT WT 9030.752 KGS HS |
2024-09-09 |
CHSL482575197TCR |
PREM TEXTILES INTERNATIONAL |
764.0 kg |
630492
|
84 CARTONS EIGHTY FOUR CARTONS ONLY. 53 COTTON , 47 POLYESTER POWERLOOM CHAIRPAD COVER MADE UPS INVOICE NO PT157 2024-25 DT 18.07.2024 PO NO TN2204601 DT 02.04.2024 S. BILL NO 2521430 DT 18.07.2024 QTY 5040 PCS RBI MP 002126 IE CODE 0493007687 NT WT 655.200 KGS HS CODE 63049289 SHIP TO FAIRFIELD PROCESSING CO. 6432 PRESCOTT AVENUE, ST LOUIS, MO 63147 SAVANNAH,GA |
2024-09-08 |
CHSL483377049DEL |
THE SHIVALIKA RUGS NEAR KOHINOOR RESORTS RISALU |
8338.0 kg |
630259
|
515 CARTONS FIVE HUNDRED FIFTEEN CARTONS 100 JUTE, EMBROIDERY 100 POLYESTER BRAIDED PLACEMAT 100 COTTON HANDWOVEN PLACEMAT QTY 49104 PCS S BILL NO 2139140 DT 03.07.2024 INV.NO 27520 DT 28.06.2024 PO NO TN2214901, TN2224701 H.S CODE 63025900, 63025190 PAN CARD NO AAAFT8250D GST NO 06AAAFT8250D1ZF IEC NO 0588009563 NT WT. 7482.730 KGS FREIGHT COLLECT SHIP TO MIDWAY-B2B TNC |
2024-09-08 |
CHSL483066631DEL |
KWALITEE FABS PLOT |
6417.0 kg |
630492
|
384 THREE HUNDRED AND EIGHTY FOUR CARTONS ONLY. 58 COTTON, 42 POLYESTER POWERLOOM PRINTED TABLE CLOTH. INVOICE NO H-118 DATED 06.07.2024 PO TN2230801 DT 24.04.2024 SB NO 2289733 DATE 09.07.2024 TOTAL QTY 15084 HS CODE 63049249 NT WT 5813.280 KGS IMP. EXP. CODE NO. 3202001167 SHIP TO ADDRESS MIDWAY-B2B TNC 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 SAVANNAH,GA 2ND |
2024-09-08 |
CHSL483376812DEL |
BHAVIK TERRYFAB A |
3536.0 kg |
630499
|
125 CARTONS CONTAINING 55 COTTON 45 POLYESTER POWERLOOM TABLE CLOTH QTY 3000 PCS S BILL NO 2230898 DT 06 07 2024 INV.NO CHF TC 142 24-25 DT 06 07 2024 PO NO TN2224301 H.S CODE 63049999 FREIGHT COLLECT NT WT 2912 KGS SHIP TO MIDWAY-B2B TNC 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 SAVANNAH,GA 2ND NOTIFY TOWN COUNTRY HOLDINGS,INC.D B A TOWN COUNTRY LIVING 261 |
2024-09-08 |
CHSL483376996DEL |
CONTINENTAL HOME FURNISHINGS |
1976.0 kg |
630499
|
125 CARTONS CONTAINING 55 COTTON 45 POLYESTER POWERLOOM TABLE CLOTH QTY 3000 PCS S BILL NO 2230898 DT 06 07 2024 INV.NO CHF TC 142 24-25 DT 06 07 2024 PO NO TN2224301 H.S CODE 63049999 FREIGHT COLLECT NT WT 1781.250 KGS SHIP TO MIDWAY-B2B TNC 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 SAVANNAH,GA TOWN COUNTRY HOLDINGS,INC.D B A TOWN COUNTRY LIVING 261 FIFTH AVENUE, |
2024-09-08 |
CHSL479558766DEL |
BHAVIK TERRYFAB A |
9872.0 kg |
940490
|
1562 CARTONS ONE THOUSAND FIVE HUNDRED SIXTY TWO CARTONS ONLY MATTRESS SUPPORTS ARTICLES OF BEDDING AND SIMILAR FURNISHING FOR EXAMPLE, MATTRESSES, QUILTS, EIDERDOWNS, CUSHIONS, POUFFES AND PILLOWS FITTED WITH SPRINGS OR STUFFED OR INTERNALLY FITTED, WITHANY MATERIAL OR OF CELLULAR RUBBER OR PLASTICS, WHETHER OR NOT COVERED OTHER - QUILTS OTHER, CUSTOM 100 POLYESTER WITH 1562 CARTONS ONE THOUSAND FIVE HUNDRED SIXTY TWO CARTONS ONLY MATTRESS SUPPORTS ARTICLES OF BEDDING AND SIMILAR FURNISHING FOR EXAMPLE, MATTRESSES, QUILTS, EIDERDOWNS, CUSHIONS, POUFFES AND PILLOWS FITTED WITH SPRINGS OR STUFFED OR INTERNALLY FITTED WITH ANY MATERIAL OR OF CELLULAR RUBBER OR PLASTICS, WHETHER OR NOT COVERED - OTHER - QUILTS OTHER, 100 POLYESTER WITH PVC |
2024-08-28 |
CHSL479558753DEL |
CONTINENTAL HOME FURNISHINGS |
10786.0 kg |
630492
|
578 CARTONS CONTAINING 55 COTTON 45 POLYESTER P L TABLE CLOTH QTY 69360 UNITS S BILL NO 2335724 DT 11.07.2024 INV.NO CHF TC 088 24-25 DT 01.07.2024 PO NO. TN2204701 TN2224101 H.S CODE 63049299 SB NO 2335724 DT 11-07-2024 SO 202449371520 FREIGHT COLLECT NT WT 9925.800 KGS SHIP TO FAIRFIELD PROCESSING CO. 6432 PRESCOTT AVENUE, ST LOUIS, MO 63147 SAVANNAH,GA |
2024-08-28 |
CHSL480907230TCR |
ISHWAR EXPORT DEVI SADAN PLOT NO |
1158.0 kg |
630240
|
81 CARTONS 100 COTTON RUNNERMATS, NAPKIN-SET 4, PLACEMATS INVOICE E 105-24-25 DT. 20.06.2024 CUSTOMER PO TN2217201 HS CODE NO. 63024030, 63049229 S BILL 1889255 DT. 24.06.2024 NT. WT 1036.800 KGS SHIP TO LEAN SUPPLY CALIFORNIA - RED 1 43 26871 SAN BERNARDINO REDLANDS, CA, 92374 UNITED STATES [email protected] CONTACT PHONE TEL 86-21-5396-6511X123 FAX |
2024-08-28 |
CHSL480907234TCR |
KWALITEE FABS PLOT |
2710.0 kg |
630492
|
350 THREE HUNDRED AND FIFTY CARTONS ONLY. 100 COTTON POWERLOOM PRINTED NAPKIN, PLACEMAT, TABLE RUNNER. INVOICE NO H-101 DT 24.06.2024 PO TN2191701 DT 19.04.2024 PO TN2191901 DT 18.03.2024 SB NO 1917864 DATE 25.05.2024 TOTAL QTY 8400 HS CODE 63049229, 63024030 IMP. EXP. CODE NO. 3202001167 NET WT. 2373.480 KGS SHIP TO ADDRESS LEAN SUPPLY CALIFORNIA - RED 1 43 |
2024-07-23 |
CHSL477315185DEL |
BHAVIK TERRYFAB A |
9878.0 kg |
940490
|
1563 CARTONS ONE THOUSAND FIVE HUNDRED SIXTY THREE CARTONS ONLY MATTRESS SUPPORTS ARTICLES OF BEDDING AND SIMILAR FURNISHING FOR EXAMPLE, MATTRESSES, QUILTS, EIDERDOWNS, CUSHIONS, POUFFES AND PILLOWS FITTED WITH SPRINGS OR STUFFED OR INTERNALLY FITTED WITH ANY MATERIAL OR OF CELLULAR RUBBER OR PLASTICS, WHETHER OR NOT COVERED - OTHER - QUILTS OTHER, 100 POLYESTER WITH PVC 3126 CARTONS THREE THOUSEND ONE HUNDRED TWENTY SIX CARTONS ONLY 1563 CARTONS ONE THOUSAND FIVE HUNDRED SIXTY THREE CARTONS ONLY MATTRESS SUPPORTS ARTICLES OF BEDDING AND SIMILAR FURNISHING FOR EXAMPLE, MATTRESSES, QUILTS, EIDERDOWNS, CUSHIONS, POUFFES AND PILLOWS FITTED WITH SPRINGS OR STUFFED OR INTERNALLY FITTED, WITH ANY MATERIAL OR OF CELLULAR RUBBER OR PLASTICS, |
2024-06-27 |
CHSL475325209DEL |
BHAVIK TERRYFAB A |
30662.0 kg |
630499
|
55 COTTON 45 POLYESTER P L TABLE CLOTH NET WT 14146.150 CONTACT EMAIL - [email protected] MAILTO [email protected] [email protected] MAILTO [email protected] CONTACT PHONE TEL 86-21-5396-6511X123 FAX 86-021-53966625 2ND NOTIFY TOWN COUNTRY HOLDINGS,INC.D B A TOWN COUNTRY LIVING 261 FIFTH AVENUE, SUITE 600 6TH FLOOR, NEW YORK, NY 10016 EIN 1877 CARTONS CONTAINING 55 COTTON 45 POLYESTER P L TABLE CLOTH QTY 45048 UNITS S BILL NO 9780470 DT 10.05.24 INV.NO CHF TC 035 24-25 DT.09.05.2024 PO NO. TN2180801 H.S CODE 63049999 SO 202449078860 NET WT 14303.100 FREIGHT COLLECT |
2024-06-27 |
CHSL475064013DEL |
THE SHIVALIKA RUGS NEAR KOHINOOR RESORTS RISALU |
13539.0 kg |
570250
|
904CARTONS CONTAINING 904 NINE HUNDRED FOUR CARTONS ONLY 68 COTTON, 32 POLYESTER HANDWOVEN PRINTED RUG INVOICE NO. 27278 DT 09.05.2024 S.BILL NO. 9784501 DT 10.05.2024 IEC NO. 0588009563 H.S CODE 57025031 P.O. NO. TN2192701 NET WT 12363.80KGS FREIGHT COLLECT CONTACT EMAIL - [email protected] [email protected] CONTACT PHONE |
2024-06-26 |
CHSL475333053DEL |
KAPOOR INDUSTRIES LIMITED |
6426.0 kg |
630260
|
MILL MADE 100 COTTON EXCLUSIVE OF DECORATION TERRY KITCHEN TOWELS YARN DYED PIECE DYED TNC PO TN2148701 PACKING LIST 2255T2425 DT.08.04.2024 S B 9764351 DT.10.04.2024 IEC 0588056821 DOCUMENTARY CREDIT NUMBER UIC000545317 DT.9TH APRIL, 2024 TNC STYLE K8018927TDKA,K8018927TDKA,K8018927TDKA, K8018927TDKA, HTS 6302.60.90 OCEAN FREIGHT |
2024-06-25 |
OSTINBSAV2450004 |
ZHEJIANG WUYI NATURAL HO |
22690.0 kg |
850930
|
KITCHEN GADGETS COMFORT MAT BOUQUET PLAID KITCHEN GADGETS COMFORT MAT BOUQUET PLAID |
2024-06-23 |
CHSL472563901DEL |
THE SHIVALIKA RUG NEAR KOHINOOR RESORTS RISALU |
3350.0 kg |
630251
|
250 CARTONS 100 COTTON HANDWOVEN RUNNER QTY 3000 PCS S BILL NO 9157010 DT 16.04.2024 INV.NO 27142 DT 10.04.2024 PO NO TN2173101 H.S CODE 63025190 PAN CARD NO AAAFT8250D GST NO 06AAAFT8250D1ZF IEC NO 0588009563 NET WT 3062.50KGS FREIGHT COLLECT SHIP TO LEAN SUPPLY CALIFORNIA 26871 SAN BERNARDINO REDLANDS CA - 92374 2ND NOTIFY TOWN COUNTRY LINEN, CORP. EIN 13-198098400 261 |
2024-06-23 |
CHSL472566291DEL |
THE SHIVALIKA RUGS NEAR KOHINOOR RESORTS RISALU |
2964.0 kg |
630251
|
104 CARTONS 100 COTTON WOVEN PLACEMAT QTY 14976 PCS S BILL NO 9051979 DT 11.04.2024 INV.NO 27143 DT 10.04.2024 PO NO TN2156901 H.S CODE 63025190 PAN CARD NO AAAFT8250D GST NO 06AAAFT8250D1ZF IEC NO 0588009563 NET WT 2548.00KGS FREIGHT COLLECT SHIP TO LEAN SUPPLY CALIFORNIA 26871 SAN BERNARDINO REDLANDS CA - 92374 2ND NOTIFY TOWN COUNTRY LINEN, CORP. EIN 13-198098400 261 FIFTH |
2024-06-23 |
CHSL472563130DEL |
BHAVIK TERRYFAB A |
2525.0 kg |
630260
|
250 CARTONS TWO HUNDRED FIFTY CARTONS ONLY TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON HS C ODE 63026090 PO TN2156101 INV. NO. BTF 24-25 30 DATED 13.04.2024 SB 9106435 DT. 13.04.2024 TOTAL QTY 5000 SETS NET WT 2080.00KGS SHIP TO LEAN SUPPLY CALIFORNIA - RED 1 43 26871 SAN BERNARDINO REDLANDS, CA, 92374 UNITED STATES I.E.C NO 1394000316 |
2024-06-23 |
CHSL472563544DEL |
PREM TEXTILES INTERNATIONAL |
3083.0 kg |
630492
|
168 CARTONS ONE HUNDRED AND SIXTY EIGHT CARTONS ONLY 53 COTTON, 47 POLYESTER POWERLOOM TABLE CLOTH MADE UPS. INVOICE NO PT016 2024-25 DT 11.04.2024 PO NO TN2158201 DT 23.01.2024 S. BILL NO 9126155 DT 15.04.2024 QTY 4032 PCS RBI MP 002126 IE CODE 0493007687 NT WT 2600.640 KGS HS CODE 63049249 CONTACT EMAIL - [email protected] |
2024-06-22 |
OSTIQDLGB2450300 |
YUANHONG HK TEXTILES LIMITED |
9797.0 kg |
850930
|
KITCHEN TOWEL |
2024-06-17 |
OSTINBLAX2450304 |
JINHUA JIELING HOUSEWARES CO LTD |
4788.0 kg |
845129
|
DISH DRYING MAT |
2024-06-15 |
OSTINBLAX2450458 |
ZHEJIANG WUYI NATURAL |
12000.0 kg |
392030
|
PW BOUQUET PLAID COMFORT MAT |
2024-06-10 |
CHSL474118711DEL |
CONTINENTAL HOME FURNISHINGS |
2124.0 kg |
630492
|
118 CARTONS CONTAINING 100 COTTON POWERLOOM CHAIR COVER QTY 14160 PCS S BILL NO 9269164 DT 20 04 2024 INV.NO CHF TC 023 24-25 DT 20 04 2024 PO NO TN2205401 H.S CODE 63049299 NETWT 1947.00KGS FREIGHT COLLECT CONTACT EMAIL [email protected] [email protected] CONTACT PHONE TEL 86-21-5396-6511X123 FAX 86-021-53966625 2ND NOTIFY TOWN COUNTRY LINEN, CORP. EIN |
2024-06-09 |
MTSGMER032913A |
ERDEMOGLU DIS TICARET AS YENIBOSNA MERKEZ MH |
980.0 kg |
570242
|
1X40 HC HS CODE:570242 CARPETS 500 PACKAGE S- GW:2000,00 KGS |
2024-06-07 |
CHSL471178470TCR |
KWALITEE FABS PLOT |
9803.0 kg |
630492
|
546 FIVE HUNDRED AND FORTY SIX CARTONS ONLY. 58 COTTON, 42 POLYESTER POWERLOOM PRINTED TABLE CLOTH. INVOICE NO H-008 DT 13.04.2024 PO PO TN2157501 DT 23.01.2024 SB NO 9123156 DATE 15.04.2024 TOTAL QTY 13104 HS CODE 63049249 IMP. EXP. CODE NO. 3202001167 NET WT 8850.240 KGS FREIGHT COLLECT SHIP TO ADDRESS M S. LEANSUPPLY CALIFORNIA 26871 SAN BERNARDINO |
2024-06-02 |
CHSL471618421DEL |
THE SHIVALIKA RUGS NEAR KOHINOOR RESORTS RISALU |
10454.0 kg |
630499
|
460 CARTONS CONTAINING 460 FOUR HUNDRED SIXTY CARTONS ONLY 76 COTTON, 24 JUTE HANDWOVEN PLACEMAT 100 COTTON HANDWOVEN PLACEMAT 95 COTTON, 5 OTHER FIBERS HANDWOVEN PLACEMAT INVOICE NO. 27139 DT 09.04.2024 S.BILL NO. 9038141 DT 10.04.2024 IEC NO. 0588009563 H.S CODE 63049999, P.O. NO. TN2173101 PAN CARD NO AAAFT8250D TOTAL QTY PCS 44064 FOB MUNDRA, INDIA FREIGHT |
2024-06-01 |
OSTIQDLAX2450006 |
YUANHONG HK TEXTILES LIMITED |
12203.0 kg |
850930
|
KITCHEN TOWEL PO TN2157201 |
2024-05-28 |
CHSL472271525DEL |
THE SHIVALIKA RUGS NEAR KOHINOOR RESORTS RISALU |
10245.0 kg |
940490
|
692CARTONS CONTAINING 692 SIX HUNDRED NINTY TWO CARTONS ONLY FILLED CUSHION FRONT BACK 100 COTTON AND FILLING 100 POLYESTER FIBRE 68 COTTON, 32 POLYESTER HANDWOVEN PRINTED RUG INVOICE NO. 27159 DT 15.04.2024 S.BILL NO. 9213520 DT 18.04.2024 IEC NO. 0588009563 H.S CODE 94049000, 57025031 P.O. NO. TN2164201, TN2168101 PAN CARD NO AAAFT8250D TOTAL QTY PCS 5302 |
2024-05-10 |
OSTIQDLAX2440182 |
|
8243.0 kg |
580211
|
100% COTTON KITCHEN TOWEL |
2024-05-09 |
OSTIQDSAV2430223 |
|
13225.0 kg |
580211
|
100% COTTON KITCHEN TOWEL 100% COTTON KITCHEN TOWEL |
2024-05-06 |
CHSL467546886DEL |
CONTINENTAL HOME FURNISHINGS |
11843.0 kg |
630499
|
834 CARTONS CONTAINING 55 COTTON 45 POLYESTER P L TABLE CLOTH QTY 20016 UNITS S BILL NO 8094843 DT 06 03 2024 INV.NO CHF TC 657 23-24 DT 04.03.2024 PO NO. TN2146001 H.S CODE 63049999 SO 202448787669 NET WT 10904.55KGS 2ND NOTIFY TOWN COUNTRY HOLDINGS,INC.D B A TOWN COUNTRY LIVING 261 FIFTH AVENUE, SUITE 600 6TH FLOOR, NEW YORK, NY 10016 EIN 13-198098400 |
2024-05-03 |
OSTINBLGB2440170 |
ZHEJIANG WUYI NATURAL |
17269.0 kg |
090230
|
MAINSTAYS HERBAL TEA KITC |
2024-04-29 |
CHSL469483215DEL |
THE SHIVALIKA RUGS NEAR KOHINOOR RESORTS RISALU |
4900.0 kg |
570232
|
500 CARTONS 100 RECYCLED POLYESTER HANDWOVEN RUG QTY 5000 PCS S BILL NO 8384895 DT 16.03.2024 INV.NO 26982 DT 14.03.2024 PO NO TN2154101 H.S CODE 57023210 PAN CARD NO AAAFT8250D GST NO 06AAAFT8250D1ZF IEC NO 0588009563 NET WT 4250.00KGS FREIGHT COLLECT - [email protected] MAILTO [email protected] PHONE 516 616-2992 EIN 23-1733430NY |
2024-04-21 |
CHSL466475985DEL |
THE SHIVALIKA RUGS NEAR KOHINOOR RESORTS RISALU |
10045.0 kg |
630492
|
SAID TO CONTAIN 708 CARTONS CONTAINING 708 SEVEN HUNDRED EIGHT CARTONS ONLY 76 COTTON, 24 JUTE HANDWOVEN PLACEMAT 100 COTTON HANDWOVEN PLACEMAT 100 COTTON HANDWOVEN RUNNER INVOICE NO. 26859 DT 22.02.2024 S.BILL NO. 7815554 DT 24.02.2024 IEC NO. 0588009563 NET WT 8811.100 KGS H.S CODE 63049299 P.O. NO. TN2122601 PAN CARD NO AAAFT8250D TOTAL QTY PCS 43032 FOB |
2024-04-21 |
CHSL466265443DEL |
BHAVIK TERRYFAB A |
7900.0 kg |
940490
|
670 CARTONS SIX HUNDRED SEVENTY CARTON ONLY MATTRESS SUPPORTS ARTICLES OF BEDDING AND SIMILAR FURNISHING FOR EXAMPLE, MATTRESSES, QUILTS, EIDERDOWNS, CUSHIONS, POUFFES AND PILLOWS FITTED WITH SPRINGS OR STUFFED OR INTERNALLY FITTED WITH ANY MATERIAL OR OF CELLULAR RUBBER OR PLASTICS, WHETHER OR NOT COVERED - OTHER - QUILTS OTHER, 100 POLYESTER WITH PVC COATING FILLING 2500 CARTONS TWO THOUSEND FIVE HUNDRED CARTONS ONLY I.E.C NO 1394000316 1830 CARTONS ONE THOUSAND EIGHT HUNDRED THIRTY CARTON ONLY MATTRESS SUPPORTS ARTICLES OF BEDDING AND SIMILAR FURNISHING FOR EXAMPLE, MATTRESSES, QUILTS, EIDERDOWNS, CUSHIONS, POUFFES AND PILLOWS FITTED WITH SPRINGS OR STUFFED OR INTERNALLY FITTED, WITH ANY MATERIAL OR OF CELLULAR RUBBER OR PLASTICS, |
2024-04-20 |
CHSL468027285DEL |
KAPOOR INDUSTRIES LIMITED |
6426.0 kg |
600622
|
MILL MADE 100 COTTON EXCLUSIVE OF DECORATION TERRY KITCHEN TOWELS YARN DYED PIECE DYED TNC PO TN2148601 INVOICE NUMBER 5180T2324 DT.26.02.2024 S B 8123658 DT.07.03.2023 IEC 0588056821 DOCUMENTARY CREDIT NUMBER UIC000540219 DT.29TH FEBRUARY, 2024 TNC STYLE K8018927TDKA,K8018927TDKA,K8018927TDKA, K8018927TDKA, E. SEAL BOLT51091683 NET WT |
2024-04-17 |
OSTIQDLGB2430236 |
YUANHONG HK TEXTILES LIMITED |
8809.0 kg |
850930
|
KITCHEN TOWEL PO TN2146301 TN2147801 |
2024-04-15 |
CHSL466320753TCR |
PREM TEXTILES INTERNATIONAL |
5088.0 kg |
630492
|
292 CARTONS TWO HUNDRED AND NINETY TWO CARTONS ONLY. 53 COTTON, 47 POLYESTER POWERLOOM TABLE CLOTH MADE UPS INVOICE NO PT411 2023-24 DT 22.02.2024 PO NO TN2122301 DT 21.11.2023 S. BILL NO 7833918 DT 26.02.2024 QTY 7008 PCS RBI MP 002126 IE CODE 0493007687 NT WT 4260.320 KGS HS CODE 63049249 FREIGHT COLLECT CONTACT EMAIL - [email protected] |
2024-04-03 |
OSTIQDLGB2430097 |
YUANHONG HK TEXTILES LIMITED |
3636.0 kg |
850930
|
KITCHEN TOWEL PO TN2140101 TN2143001 |
2024-03-26 |
OSTINBLAX2430060 |
ZHEJIANG WUYI NATURAL HO |
27268.0 kg |
392030
|
BHG AZMI COMFORT MAT BHG AZMI COMFORT MAT |
2024-03-20 |
OSTIQDLAX2420091 |
|
9787.0 kg |
630260
|
100% COTTON TERRY KITCHEN TOWEL |
2024-02-24 |
OSTIQDLAX2410255 |
YUANHONG HK TEXTILES LIMITED |
8930.0 kg |
850930
|
KITCHEN TOWEL PO TN2112101 . . . . . . . . . . . |