2024-11-25 |
TMLHGTS33534 |
TRIPLE J BEDDING LLC |
24368.0 kg |
580211
|
TERRY TOWEL |
2024-06-26 |
WPAKWLP04925FL |
PARADISE PILLOW MFG INC |
4346.0 kg |
940490
|
BEDDING ARTICLES |
2024-02-23 |
MEDUK3057230 |
TEXTIGLOBAL S A |
15278.0 kg |
701952
|
PRTNTED FABRICS - 541 ROLLS CONTAINS 53212 M TS (133030.00 M2) T144 P C 52/48 PRTNTED FA BRICS 250 CM WIDTH INVOICE NO: ACE/2671-2K2 3 ORDER NO. 6183-2 FREIGHT PREPAID FINANC IAL INSTRUMENT UNIQ UE NO. HMB-EXP-130509- 1 4122023 21 FREE DAYS ALL OWED AT DESTINAT ION NET WT:14899.36 |
2024-02-05 |
MEDUK3049146 |
GLOBALTEX S A |
16392.0 kg |
701952
|
TEXTILES - 279 ROLLS CONTAINS: TEXT ILES 54 ,575 METERS 12 ,496 MTS T160 280 CM 30,9 40 MTS.T144 250 CM POLY COTTON WHITE 9,1 83 MTS.T 144 250 CM POLY COTTON ECRU 1,95 6 MTS.T144 250 C M POLY COTTON BLACK LC N O. CCI00023005250 INVO ICE NO. ACE/2668-2K2 3 FI NANCIAL INSTRUMENT UNIQUE NO. HMB-E XP-126853-0612 2023 NET WT:16280.68 F REI GHT PREPAID 21 FREE D AYS IN DEMURRAGE AT D ESTIN ATION |
2024-02-05 |
MEDUK3050128 |
TEXTIGLOBAL S A |
15417.0 kg |
701952
|
FABRICS - 544 ROLLS CONTAINS 54284 M TS (135710.00 M2) T144 P C 52/48 FABRICS 250 CM WID TH DYED FABRIC 28468 MTS (71170.00 M2) W HITE FAB RIC 25816 MTS (64540.00 M2 ) INVOI CE NO: ACE/2669-2 K23 ORDER NO.6214 FREI GHT PREPAID FINANCIAL IN STRUMENT UNIQUE NO . HMB- EXP-125174-01122023 NET WT:15199.5 2 KGS FREIGHT PREPAID 21 DAYS FREE TIME IN DEMURRAGE AT DESTINATIO N. |
2023-11-18 |
MAEU1KT922019 |
SINAJ OPERACIONES S A DE C V |
25519.54 kg |
370255
|
219 BALES CONTAINS: FABRIC INVOICE NO. ACE/2662-2K23 FIN ANCIAL INSTRUMENT UNIQUE NO. HMB-EXP-102252-04102023 NET WT: 25,431.95 KGS MARKS AND NOS ITEM/ARTICULO: WIDTH/AN CHO: DESIGN NO/DISENO: COLOR /COLOR: QUANTITY/CANTIDAD: B ALE NO |
2023-11-10 |
MAEU1KT915021 |
DAVYMAR ADVISORS LOGISTICS SA DE CV |
26725.2 kg |
701952
|
217 BALES CONTAINS: FABRIC INVOICE NO. ACE/2659-2K23 FIN ANCIAL INSTRUMENT UNIQUE NO. HMB-EXP-094994-15092023 NET WT:26638.17 KGS MARKS AND NOS ITEM #: WIDTH: DESIGN: CO LOR: QUANTITY: BALE NO: |
2023-11-10 |
MAEU1KT915044 |
DAVYMAR ADVISORS LOGISTICS SA DE CV |
25185.23 kg |
551332
|
413 BALES CONTAINS: FABRIC I NVOICE NO. ACE/2660-2K23 FINA NCIAL INSTRUMENT UNIQUE NO. SB L-EXP-426844-18092023 NET WT: 24,978.50 KGS MARKS AND NO S ITEM #: WIDTH: DESIGN: C OLOR: QUANTITY: BALE NO: |
2023-10-28 |
MAEU1KT915019 |
DAVYMAR ADVISORS LOGISTICS SA DE CV |
27308.99 kg |
271019
|
726 ROLLS CONTAINS: FABRIC INVOICE NO. ACE/2658-2K23 FIN ANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-415856-13092023 NET WT:26,873.25 KGS MARKS AND NO S ITEM #: WIDTH: DESIGN: C OLOR: QUANTITY: ROLL NO: |
2023-09-29 |
MAEU229504481 |
DAVYMAR ADVISORS LOGISTICS SA |
27932.69 kg |
200570
|
774 PACKAGES CONTAINS 773 ROL LS + 1 BOX OF SAMPLES FABRIC INVOICE NO. ACE/2654-2K23 FI NO. HMB-EXP-077714-02082023 NET WT:27,389.83 KGS MARKS AN D NOS ITEM #: WIDTH: DESIGN : COLOR: QUANTITY: ROLL NO: |
2023-09-08 |
MAEU228997430 |
COMERCIALIZADORA TAMAHK S DE R L DE C V |
27689.1 kg |
370231
|
896 ROLLS CONTAINS: FABRIC I NVOICE NO. ACE/2653-2K23 FI N O. HMB-EXP-075536-26072023 NE T WT: 27,330.24 KGS MARKS A ND NOS ITEM/ARTICULO: WIDTH/ ANCHO: COLOR/COLOR: QUANTITY /CANTIDAD: ROLL NO |
2023-08-25 |
MAEU1KT889355 |
DAVYMAR ADVISORS LOGISTICS SA DE CV |
25104.04 kg |
701952
|
338 BALES CONTAINS: FABRIC I NVOICE NO. ACE/2650-2K23 FINA NCIAL INSTRUMENT UNIQUE NO. SB L-EXP-128941-14072023 NET WT: 24,935.00 KGS MARKS AND NOS ITEM #: WIDTH: DESIGN: COL OR: QUANTITY: BALE NO: |
2023-08-25 |
MAEU1KT890756 |
COMERCIALIZADORA REPSFE S DE RL DE CV |
25039.17 kg |
370120
|
215 BALES CONTAINS: 60X44/150 X10 POLY COTTON 98 INCH PRINT ED FLANNEL 67,441 MTRS INVOI CE NO. ACE/2649-2K23 FI NO.HM B-EXP-069615-12072023 NET WT: 24953.17 KGS MARKS AND NOS ITEM/ARTICULO: WIDTH/ANCHO: DESIGN NO/DISENO: COLOR/COLOR : QUANTITY/CANTIDAD: BALE NO |
2023-08-07 |
MAEU1KT889345 |
TRIPLE J BEDDING LLC |
22870.51 kg |
844312
|
874 CARTONS CONTAINS: T180 P OLY RICH WHITE TWIN 66 X 102 SIZED FLAT SHEET 2835 DZN 39X 75+ 9 SIZED FITTED SHEET 1195 DZN 42X34 PILLOW CASE WITH 2 HEIM 1700 DZN TOTAL: 5730 DZN INVOICE NO: ACE/2648-2K23 F INANCIAL INSTRUMENT UNIQUE NO. HMB-EXP-066240-04072023 NET WEIGHT: 21821.50 KGS DDC PRE PAID MARKS AND NOS CONT #: ITEM: TYPE: COLOR: SIZE: QUANTITY: CARTON NO: |
2023-08-05 |
MAEU1KT870940 |
COMERCIALIZADORA TAMAHK S DE R L DE C V |
23675.65 kg |
370255
|
214 BALES CONTAINS: FABRIC INVOICE NO. ACE/2647-2K23 FIN ANCIAL INSTRUMENT UNIQUE NO. HMB-EXP-063432-22062023 NET WT: 23,611.30 MARKS AND NO S ITEM/ARTICULO: WIDTH/ANCHO : COLOR/COLOR: QUANTITY/CANT IDAD: BALE NO |
2023-07-21 |
MAEU1KT866711 |
DAVYMAR ADVISORS LOGISTICS SA DE |
28383.11 kg |
847439
|
979 ROLLS CONTAINS: FABRIC I NVOICE NO. ACE/2646-2K23 FI N O. SBL-EXP-297619-09062023 NE T WT:27,795.48 KGS MARKS AN D NOS ITEM #: WIDTH: COLOR: QUANTITY: ROLL NO: |
2023-07-21 |
MAEU227421381 |
DAVYMAR ADVISORS LOGISTICS SA |
28223.9 kg |
901010
|
763 ROLLS CONTAINS: FABRIC I NVOICE NO. ACE/2645-2K23 FINA NCIAL INSTRUMENT UNIQUE NO. SB L-EXP-202569-02062023 NET WT: 27697.26 KGS MARKS AND NOS ITEM #: WIDTH: DESIGN: COL OR: QUANTITY: ROLL NO: |
2023-07-19 |
WPAKWLP04762FL |
PARADISE PILLOW MFG INC |
2856.0 kg |
940490
|
BEDDING ARTICLES |
2023-06-23 |
MAEU227066054 |
DAVYMAR ADVISORS LOGISTICS SA DE |
28427.11 kg |
370231
|
807 ROLLS CONTAINS: FABRIC INVOICE NO. ACE/2643-2K23 FIN ANCIAL INSTRUMENT UNIQUE NO. S BL-EXP-323460-17052023 NET WT : 27,760.82 KGS MARKS AND NOS ITEM #: WIDTH: COLOR: QUANTITY: ROLL NO: |
2023-06-10 |
MAEU1KT866184 |
DAVYMAR ADVISORS LOGISTICS SA DE CV |
27744.44 kg |
370231
|
743 ROLLS CONTAINS: FABRIC INVOICE NO. ACE/2641-2K23 FI NO. SBL-EXP-296457-02052023 N ET WT:27,298.23 KGS MARKS A ND NOS ITEM #: WIDTH: DESIG N: COLOR: QUANTITY: ROLL NO : |
2023-05-27 |
MAEU226274898 |
DAVYMAR ADVISORS LOGISTICS SA DE CV |
26763.31 kg |
370231
|
978 ROLLS CONTAINS: FABRIC INVOICE NO. ACE/2638-2K23 FI NO.SBL-EXP-458698-12042023 NE T WT: 26,176.23 MARKS AND N OS ITEM #: WIDTH: DESIGN: COLOR: QUANTITY: ROLL NO: |
2023-05-27 |
MAEU226268284 |
DAVYMAR ADVISORS LOGISTICS SA DE CV |
26459.4 kg |
370231
|
880 ROLLS CONTAINS FABRIC IN VOICE NO. ACE/2640-2K23 FINAN CIAL INSTRUMENT UNIQUE NO. SBL -EXP-581405-19042023 NET WT: 26,019.28 KGS MARKS AND NOS ITEM #: WIDTH: COLOR: QUA NTITY: ROLL NO: |
2023-04-14 |
MAEU225283054 |
DAVYMAR ADVISORS LOGISTICS SA DE CV |
27147.96 kg |
200570
|
830 PACKAGES CONTAINS 829 ROL LS + 1 BOX OF SAMPLES FABRIC FREIGHT PREPAID INVOICE NO. ACE/2632-2K23 FI NO.HMB-EXP-0 22881-09032023 NET WT: 26,484 .29 KGS MARKS AND NOS ITEM #: WIDTH: DESIGN: COLOR: QUANTITY: ROLL NO: |
2023-04-14 |
MAEU225285499 |
COMERCIALIZADORA TEKNORI SA DE CV |
28193.05 kg |
551342
|
751 ROLLS CONTAINS: 60X40/150 X10 POLY COTTON 98 INCH LONET A PRINTED FABRICS 74180 METERS INVOICE NO. ACE/2634-2K23 F INANCIAL INSTRUMENT UNIQUE NO. HMB-EXP-023672-10032023 NET WT: 27817.50 KGS MARKS AND NO ITEM/ARTICULO: WIDTH/ANCH O: DESIGN NO/DISENO: COLOR/C OLOR: QUANTITY/CANTIDAD: ROL L NO |
2023-04-14 |
MAEU1KT821966 |
DAVYMAR ADVISORS LOGISTICS SA DE |
27644.2 kg |
370231
|
968 ROLLS CONTAINS: FABRIC INVOICE NO. ACE/2633-2K23 FIN ANCIAL INSTRUMENT UNIQUE NO. HMB-EXP-023708-10032023 NET W T: 26,966.52 KGS MARKS AND NOS ITEM #: WIDTH: DESIGN: COLOR: QUANTITY: ROLL NO: |
2023-04-07 |
MAEU225283284 |
COMERCIALIZADORA TAMAHK S DE R L |
24956.62 kg |
370256
|
283 BALES CONTAINS: FABRIC INVOICE NO. ACE/2631-2K23 FI NO.HMB-EXP-020389-02032023 NE T WT: 24,843.39 KGS MARKS AN D NOS ITEM/ARTICULO: WIDTH/A NCHO: DESIGN NO/DISENO: COLO R/COLOR: QUANTITY/CANTIDAD: BALE NO |
2023-04-07 |
MAEU225283164 |
DAVYMAR ADVISORS LOGISTICS SA DE CV |
25923.24 kg |
292142
|
DESCRIPTION OF GOODS AND/SERVI CE: 703 ROLLS CONTAINS: FAB RIC INVOICE NO. ACE/2630-2K23 FINANCIAL INSTRUMENT UNIQUE NO. HMB-EXP-019550-28022023 N ET WT: KGS 25,501.10 MARKS AND NOS ITEM #: WIDTH: DESI GN: COLOR: QUANTITY: ROLL N O: |
2023-03-17 |
MAEU224833933 |
BH CONSULTORES LOGISTICOS S A |
25945.47 kg |
551331
|
222 BALES CONTAINS: 6 0X44/150X10 POLY COTTON 98 INC H PRINTED FLANNEL 68, 160 MTRS INVOICE NO. ACE/2 628 -2K23 FINANCIAL INSTRUMEN T UNIQUE NO. HMB-EXP-011820-06 022023 NET WT: 25900.80 KGS MARKS AND NOS ITEM/ARTICULO : WIDTH/ANCHO: DESIGN NO/DIS ENO: COLOR/COLOR: QUANTITY/C ANTIDAD: BALE NO |
2023-02-07 |
MAEU224201942 |
TRIPLE J BEDDING LLC |
21653.96 kg |
271019
|
929 CARTONS CONTAINS: T180 PO LY RICH WHITE TWIN 66 X 102 SIZED FLAT SHEET 1905 DZN 39 X75 + 9 SIZED FITTED SHEET 6 50 DZN 28 X52 +8 BABY CRIB 2 20 DZN 23 X38 +5 BABY CRIB 2 20 DZN 48.50 X80 X12 XXXL F ITTED (RED STITCH) 300 DZN 42 X34 PILLOW CASE WITH 2 HEIM 2 225 DZN STANDARD PATIENT GOWN 700 DZN XXXL PATIENT GOWN 2 25 DZN TOTAL: 6445 DZN INVOI CE NO: ACE/2625-2K23 FI NO. H MB-EXP-002414-09012023 NET WT :20353.10 KGS 2ND NOTIFY: GE ODIS USA, INC. 390 FRANKLIN A VENUE FRANKLIN SQUARE, NY 110 10 PHONE: 516-616-2878 MAR KS AND NOS CONT #: ITEM: TY PE: COLOR: SIZE: QUANTITY: CARTON NO: |
2022-12-02 |
MAEU1KT728037 |
DAVYMAR ADVISORS LOGISTICS SA DE CV |
26139.15 kg |
370231
|
DESCRIPTION OF GOODS AND/SERVI CE: 695 ROLLS CONTAINS: FAB RIC INVOICE NO. ACE/2620-2K22 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-043501-25102022 N ET WT: 25,443.79 KGS MARKS & NOS ITEM #: WIDTH: DESIGN : COLOR: QUANTITY: ROLL NO: |
2022-10-07 |
HLCUKHI220820990 |
TRIPLE J BEDDING LLC |
24235.0 kg |
790500
|
FLAT SHEET CONTAINS T180 POLY RICH WHITE TWIN 66 X 102 SIZED FLAT SHEET 2750 DZN QUEEN 90X110 SIZED FLAT SHEET 201 DZN 54 X 81 SIZED DRAW SHEET 150 DZN 39X75+ 9 SIZED FITTED SHEET 740 DZN 30X75+9 SIZED FITTED SHEET 70 DZN 42X34 PILLOW CASE WITH 2 HEIM 795 DZN STANDARD PATIENT GOWN 468 DZN XXXL PATIENT GOWN 58 DZN 28X52+8 BABY CRIB 300 DZN TOTAL 5532 DZN INVOICE NO ACE/2616-2K22 FINANCIAL INSTRUMENT UNIQUE NO. HMB-EXP-096917-26082022 FREIGHT PREPAID DDC PREPAID |
2022-06-17 |
MAEU1KT507651 |
DAVYMAR ADVISORS LOGISTICS SA DE CV |
26952.46 kg |
901010
|
692 ROLLS CONTAINS: FABRIC INVOICE NO. ACE/2609-2K22 NET WT: 25983.64 KGS FINANCIAL I NSTRUMENT UNIQUE NO.SBL-EXP-74 1443-30042022 MARKS AND NOS. ITEM #: WIDTH: DESIGN: COL OR: QUANTITY: ROLL NO: |
2022-05-25 |
CMDUAFI0173812 |
TRIPLE J BEDDING LLC |
27824.0 kg |
950320
|
FREIGHT PREPAID DDC PREPAID 2ND NOTIFY: GEODIS USA, INC. 390 FRANKLIN AVENUE FRANKLIN SQUARE, NY 11010 PHONE: 516-616-2878 .894 CARTONS CONTAINS: T180 POLY RICH WHITE 42X34 PILLOW CASE WITH 2 HEIM 1950 DZN 39 X75 + 9 SIZED FITTED SHEET 525 DZN TWIN 66 X 102 SIZED FLAT SHEET 3555 DZN TOTAL: 6030 DZN INVOICE NO: ACE/2606-2K22 FINANCIAL INSTRUMENT UNIQUE NO. HMB-EXP-030210-21032022 NET WEIGHT: 22663.20 KGS |
2022-04-01 |
MAEU1KT403477 |
DAVYMAR ADVISORS LOGISTICS SA DE CV |
28361.34 kg |
900653
|
967 ROLLS CONTAINS: FABRIC APPLICABLE FREE TIME 7 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) INVOICE NO. ACE/ 2605-2K22 FORM E NO: SBL-2022 -0000006492 NET WT: 27,732.41 KGS MARKS AND NOS. ITEM # : WIDTH: DESIGN: COLOR: QU ANTITY: ROLL NO: |
2022-03-06 |
MAEU1KT330154 |
BH CONSULTORES LOGISTICOS S A DE C |
28408.51 kg |
370255
|
679 ROLLS CONTAINS: 76X64/30X 30 POLY COTTON 98 INCH DYED F ABRIC 49,568 MTRS WHITE FABRI C 51,163 MTRS TOTAL: 100,731 MTRS APPLICABLE FREE TIME 7 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) INVOICE NO . ACE/2604-2K21 FORM E NO: SB L-2021-0000054334 NET WT: 282 04.68 KGS MARKS & NOS ITEM/A RTICULO: WIDTH/ANCHO: COLOR/ COLOR: QUANTITY/CANTIDAD: RO LL NO |
2021-11-12 |
MAEU1KT273975 |
DCRE COMERCIALIZADORA S A DE C V |
27704.53 kg |
293628
|
499 ROLLS CONTAINS: FABRI CS APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) FREIGHT PREPAID DTHC PREPAID INVOIC E NO. ACE/2597-2K21 F ORM E NO: HMB-2021-0000166661 NET WEIGHT : 27356.67 KG |
2021-11-12 |
MAEU213769120 |
DCRE COMERCIALIZADORA S A DE C V |
28027.04 kg |
847439
|
466 ROLLS CONTAINS: F ABRICS APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) FREIGHT PREPAID DTHC PREPAID INVOICE NO. ACE/2590-2K21 FORM E NO: SBL-2021-0000038512 NET WEIGHT : 27,234.80 KG S |
2021-09-03 |
MAEU1KT193764 |
DCRE COMERCIALIZADORA S A DE C V |
28162.21 kg |
847439
|
571 PACKAGE CONTAINS: FABRICS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) INVOICE NO. A CE/2581-2K21 FORM E NO: H MB-2021-0000112056 NET WT : 27623.09 KGS MARKS & NOS ROLLO NO METROS |
2021-08-24 |
CFIQCFI9561321 |
ELITE HOME PRODUCTS |
8843.0 kg |
790500
|
TWIN SHEET SET FULL SHEET SET QUEEN SHEET SE T KING SHEET SET |
2021-04-23 |
HLCUKHI210326768 |
TRIPLE J BEDDING LLC |
11623.0 kg |
790500
|
FLAT SHEET 411 CARTONS CONTAINS T180 POLY RICH WHITE TWIN 66 X 102 SIZED FLAT SHEET 1850 DZN 42X34 PILLOW CASE WITH 2 HEIM 1025 DZN TOTAL 2875 DZN INVOICE NO ACE/2572-2K21 FORM E NO HMB-2021-0000046709 NET WEIGHT 11006.50 KGS FREIGHT PREPAID DDC PREPAID |