2025-01-28 |
CGGICCLCOK240071 |
TRANS OCEAN IMPORT CO INC |
23312.0 kg |
701931
|
PVC BACKED COIR MATS |
2025-01-13 |
MEDUVW237725 |
JONATHAN Y DESIGNS INC |
13102.0 kg |
570500
|
755 ROLLS OF JUTE RUGS AS PER PO NOS. 1867 INVOICE NO. 71/24-25 DATED 14.11.2024 HS CODES : 57050039 FREIGHT COLLECT SHIPPING BILL NO: 5596673 DATED 14.11.2024 NET WEIGHT: 12876 .3 KG |
2025-01-03 |
MEDUVW144244 |
JONATHAN Y DESIGNS INC |
16139.0 kg |
570500
|
1514 ROLLS OF JUTE RUGS & PVC TUFTED COIR DOOR MATS AS PER PO NOS. 1414, 1527, 1800, 1866 & 2062 INVOICE NO. 67/24-25 DATED 05.11.2024 HS CODE: 57050039 & 57039090 FREIGHT COLLECTSHIPPING BILL NO: 5370410 DATED 05.11.2024 NE T WEIGHT: 15855.12 KG |
2024-12-14 |
FRLICPICOK002066 |
GREAT AMERICAN BUSINESS PRODUCTS |
6512.0 kg |
290341
|
11 PALLETS CONTAINING 2578 PCS OF POLYPROPYLE |
2024-12-12 |
CMDUCSN0193499 |
|
16929.0 kg |
570500
|
1076 ROLLS OF JUTE RUGS AS PER PO NOS. 1385, , 1485,1528 1867 INVOICE NO. 64/24-25 DATED 24.10.2024 HS CODE: 57050039 FREIGHT COLLECT SHIPPING BILL NO: 5113506 DATED 25.10.2024 NET WEIGHT: 12797.09 KG |
2024-12-12 |
CHSL492625911KOC |
WELLS FARGO BANK N A |
9439.0 kg |
570220
|
TOTAL 577 BUNDLES CONTAINING 3462 PCS OF PVC TUFTED COIR MATS AS PER PO NO. PO0027166 INVOICE NO. 63 24-25 DATED 23 10 2024 SHIPPING BILL NO 5055216 DATED 23 10 2024 HTS CODE 57022010 NET WT 9,381.25 KG SHIP TO MIDWAY WAREHOUSE 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 SAVANNAH,GA EIN 23-1733430NY |
2024-12-03 |
CHSL492625913KOC |
WELLS FARGO BANK N A |
18597.0 kg |
570220
|
TOTAL 1020 BUNDLES CONTAINING 5400 PCS OF PVC TUFTED COIR MATS AS PER PO NO. PO0027153 INVOICE NO. 60 24-25 DATED 17 10 2024 SHIPPING BILL NO 4911293 DATED 18 10 2024 HTS CODE 57022010 NET WT 18.495.00 KG SHIP TO MIDWAY WAREHOUSE 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 SAVANNAH,GA EIN 23-1733430NY |
2024-11-26 |
MEDUHN838840 |
JONATHAN Y DESIGNS INC |
13090.0 kg |
570500
|
668 ROLLS OF JUTE RUGS AS PER PO NOS. 1414, 1527, 1689, 1866 & 1800 INVOICE NO. 58/24-25 DATED 07.10.2024 HS CODE: 57050039 FREIGHT COLLECT SHIPPING BILL NO: 4644858 DATED 07.10.2024 NET WEIGHT: 12889.96 KG |
2024-11-19 |
CHSL490697216KOC |
WELLS FARGO BANK N A |
52905.0 kg |
570220
|
1050 BDLS AS PER PO NO. PO0027091 SHIPPING BILL NO 4398222 DATED 27 09 2024 NET WT 18,402.50 KG TOTAL 2874 BUNDLES CONTAINING 16764 PCS OFPVCTUFTED COIR MATS AS PER PO NOS.PO0027091 PO0027130 917 BDLS AS PER PO NO. PO0027091 INVOICE NO. 54 24-25 DATED 26 09 2024 HTS CODE 57022010 SHIPPING BILL NO 4376832 DATED 27 09 2024 NET WEIGHT 18.936.05 KG TOTAL GROSS WEIGHT 52,905.10 KG TOTAL NET WEIGHT 52,617.70 KG TOTAL CBM 176.65 SHIP TO MIDWAY WAREHOUSE 313 TRADEPORT EAST 907 BDLS AS PER PO NOS. PO0027091 PO0027130 SHIPPING BILL NO 4398264 DATED 27 09 2024 NET WEIGHT 15,279.15 KG |
2024-10-29 |
SWLVWATSAV241354 |
MOMENI INC |
11014.0 kg |
701931
|
VINYL BACKED COIR MATS |
2024-10-19 |
MEDUHN071665 |
JONATHAN Y DESIGNS INC |
13156.0 kg |
570500
|
1443 ROLLS OF JUTE RUGS AS PER PO NOS. 1415, 1485, 1528 & 1690 INVOICE NO. 28/24-25 DATED 27.07.2024 HS CODE: 57050039 FREIGHT COLLECTSHIPPING BILL NO: 2779262 DATED 29.07.2024 NETWEIGHT: 12723.16 KG |
2024-10-18 |
CGGICCLCOK240046 |
TRANS OCEAN IMPORT CO INC |
23709.0 kg |
701931
|
PVC BACKED COIR MATS |
2024-10-14 |
CHSL485042235KOC |
HOME DYNAMIX LLC |
10961.0 kg |
570220
|
661 BUNDLES CONTAINING 3966 PCS OF PVC TUFTED COIR MATS AS PER PO NO. PO0026954 INVOICE NO. 34 24-25 DATED 07.08.2024 HTS CODE 57022010 SHIPPING BILL NO 3054797 DATED 08.08.2024 NET WT 10,894.45 KG SHIP TO MIDWAY WAREHOUSE 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 SAVANNAH,GA |
2024-10-12 |
CGGICCLCOK240035 |
TRANS OCEAN IMPORT CO INC |
24483.0 kg |
701931
|
PVC BACKED COIR MATS |
2024-10-05 |
MEDUHN071582 |
JONATHAN Y DESIGNS INC |
13155.0 kg |
570500
|
734 ROLLS OF JUTE RUGS AS PER PO NOS. 1384, 1414, 1527, 1689, 1484 INVOICE NO. 30/24-25 DATED 27.07.2024 HS CODE: 57050039 FREIGHT COLLECT SHIPPING BILL NO: 2779254 DATED 29.07.2024 NET WEIGHT: 12935.43 KG |
2024-08-28 |
CHSL480421696KOC |
WELLS FARGO BANK N A |
20750.0 kg |
570220
|
1000 BUNDLES CONTAINING 6000 PCS OF PVC TUFTED COIR MATS AS PER PO NO. PO0026734 INVOICE NO. 25 24-25 DATED 03.07.2024 HTS CODE 57022010 SHIPPING BILL NO 2193629 DATED 05.07.2024 NET WT 20,650.00 KG SHIP TO MIDWAY WAREHOUSE 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 SAVANNAH,GA |
2024-07-23 |
MEDUEU313056 |
JONATHAN Y DESIGNS INC |
13183.0 kg |
570500
|
849 ROLLS OF JUTE RUGS AS PER PO NOS. 1385, 1415,148 5, 1528 & 1690 INVOICE NO. 14/24-2 5 DATED 30.05.2 024 HS CODE: 57050039 FREIG HT COLLECT SHIPPIN G BILL NO: 1294500 DATE D 3 0.05.2024 NET WEIGHT: 12 923.14 KG |
2024-07-11 |
CGGICCLBOM240310 |
TRANS OCEAN IMPORT CO INC |
25794.0 kg |
701931
|
PVC BACKED COIR MATS |
2024-07-08 |
MEDUEU120550 |
JONATHAN Y DESIGNS INC |
13226.0 kg |
570500
|
889 ROLLS OF JUTE RUGS AS PER PO NOS. 1384, 1414 & 1 689 INVOICE NO. 9/24-25 DATED 17.05 .2024 HS CODE : 57050039 FREIGHT COLLE CT SHIPPING BILL NO: 100 8012 DATED 20.05.202 4 NE T WEIGHT: 12960.28 KG |
2024-06-27 |
MEDUFS496711 |
JONATHAN Y DESIGNS INC |
13136.0 kg |
570500
|
954 ROLLS OF JUTE RUGS AS PER PO NOS. 1385, 1415,148 5, 1528 & 1690 INVOICE N O. 7/24-25 DATED 10.05.202 4 HS CODE: 57050039 FR E IGHT COLLECT SHIPPING BILL NO: 9775376 DAT ED 10. 05.2024 NET WEIGHT: 1285 0.79 KGS |
2024-05-30 |
CMDUCSN0187913 |
|
17012.0 kg |
570500
|
889 ROLLS OF JUTE RUGS AS PER PO NOS. 1384, 11484 1689 INVOICE NO. 2/24-25 DATED 18.04.2024 HS CODE: 57050039 FREIGHT COLLECT SHIPPING BILL NO: 9237817 DATED 19.04.2024 NET WEIGHT: 12876.10 KG |
2024-05-22 |
CGGICCLBOM232212 |
TRANS OCEAN IMPORT CO INC |
20014.0 kg |
701931
|
PVC BACKED COIR MATS |
2024-05-09 |
CHSL467390981IPO |
CINMAR LLC |
1025.0 kg |
050800
|
CORAL FISH DOOR MAT 24X39 NATURAL CORAL FISH DOOR MAT 30X48 NATURAL |
2024-04-28 |
CHSL466144168KOC |
HOME DYNAMIX LLC |
24515.0 kg |
570220
|
1300 BUNDLES CONTAINING 7800 PCS OF PVC TUFTED COIR MATS AS PER PO NOS. PO0026443 PO0026444 INVOICE NO. 130 23-24 DATED 22.02.2024 HTS CODE 57022010 SHIPPING BILL NO 7742491 DATED 22.02.2024 NET WEIGHT 24,385.00 KG |
2024-03-24 |
MEDUE7245370 |
JONATHAN Y DESIGNS INC |
13471.0 kg |
570500
|
725 ROLLS OF JUTE RUGS AS PER PO NOS. 1485 & 1486 INVOICE NO. 119/23-24 DAT ED 30.01.2024 HS CODE: 5 7050039 FREIGHT COLLECT SHIP PING BILL NO: 71156 25 DATED 30.01.2024 NET WEIGHT: 13253.50 KG |
2024-03-23 |
EFLR17524021018 |
TOWN & COUNTRY LINEN CORP |
23976.0 kg |
570220
|
TOTAL 1440 BUNDLES PVC TUFTED COIR MATSHTS CODE: 570220101440 BUNDLES CONTAINING 8640 PCS PO NOS. PO0026217,PO0026218INVOICE NO.:108/23-24 DATE: 24.01.2024SHIPPING BILL NO: 7007284, 7007269 DATE: 25.01.2024TOTAL NET WEIGHT: 23832.00 KGS TOTAL 1440 BUNDLES PVC TUFTED COIR MATSHTS CODE: 570220101440 BUNDLES CONTAINING 8640 PCS PO NOS. PO0026217,PO0026218INVOICE NO.:108/23-24 DATE: 24.01.2024SHIPPING BILL NO: 7007284, 7007269 DATE: 25.01.2024TOTAL NET WEIGHT: 23832.00 KGS |
2024-03-18 |
MEDUE7331105 |
JONATHAN Y DESIGNS INC |
13097.0 kg |
570500
|
790 ROLLS OF JUTE RUGS AS PER PO NOS. 1415, 1485, 14 86 & 1528 INVOICE NO. 12 2/23-24 DA TED 02.02.2024 HS CODE: 57050039 FREIG HT COLLECT SHIPPING BIL L NO: 7250318 DATED 0 3.02 .2024 NET WEIGHT : 1286 0.25 KG |
2024-03-14 |
MEDUE7115227 |
JONATHAN Y DESIGNS INC |
13153.0 kg |
570500
|
2210 ROLLS OF JUTE RUGS A S PER PO NOS. 1484 & 1527 INVOICE NO. 114/23-24 DA TED 19.01.20 24 HS CODE: 57050039 FREIGHT COLLEC T SHIPPING BILL NO: 687 2211 DATED 19.01.2024 NE T WEIGHT: 12490.80 KG |
2024-03-12 |
MEDUE7114642 |
JONATHAN Y DESIGNS INC |
13341.0 kg |
570500
|
897 ROLLS OF JUTE RUGS AS PER PO NOS. 1415 , 1485 & 1486 INVOICE NO. 115/23 -24 DATED 1 9.01.2024 HS CODE: 57050039 FREIGHT COLLE CT SHIPPING BILL NO : 6887998 DATED 20.01.2 024 NET WEIGHT: 13072.67 KG |
2024-03-06 |
CGGICCLBOM231893 |
TRANS OCEAN IMPORT CO INC |
16725.0 kg |
701931
|
PVC BACKED COIR MATS |
2024-03-04 |
CMDUCSN0185869 |
JONATHAN Y DESIGNS INC |
18473.0 kg |
570500
|
1378 ROLLS OF JUTE RUGS AS PER PO NOS. 1385, 1485 1486 INVOICE NO. 103/23-24 DATED 29.12.2023 HS CODE: 57050039 FREIGHT COLLECT SHIPPING BILL NO: 6415684 DATED 30.12.2023 NET WEIGHT: 14200.30 KG |
2024-02-03 |
EFLR17523269727 |
HOME DYNAMIX |
23614.0 kg |
570220
|
1336 BUNDLES1336 BUNDLES CONTAINING 8016 PCSPVC TUFTED COIR MATSPO NO. PO0026093HTS CODE: 57022010INVOICE NO. 95/23-24 DATE: 19.12.2023SHIPPING BILL NO: 6142218 DATE: 19.12.2023NETWEIGHT: 23480.20 KGS |
2024-01-21 |
MEDUJ6229341 |
CLASSIC COIR FACTORY |
13554.0 kg |
570500
|
965 ROLLS OF JUTE RUGS AS PER PO NOS. 1385 & 1415 INVOICE NO. 88/23-24 DATED 25.11.2023 HS CODE: 570 50039 FREIGHT COLLECT SHIPPING BILL NO: 5598307 DATED 27.11.2023 NET WEI GHT: 13265.20 KG |
2024-01-12 |
CHSL454145047IPO |
CINMAR LLC |
3073.0 kg |
570220
|
5 PALLETS CONTAINING 651 PCS OF VINYL BACKED COIR PRINTED MATS AS PER PO NO. FG001519939 CLA1-180 INVOICE NO 85 23-24 DATED 20 11 2023SHIPPING BILL NO 5457799 DATED 21.11.2023HS CODE 5702.20.10GROSS WEIGHT 3,073.00 KG NET WEIGHT 2,983.00 KG FREIGHT COLLECTTRANS-OCEAN IMPORT CO., INC.10 MIDLAND AVENUESUITE M-OOPORT CHESTER, NY 10573, USATEL 914 |
2024-01-11 |
MEDUJ6315272 |
JONATHAN Y DESIGNS INC |
13912.0 kg |
570500
|
1560 ROLLS OF JUTE RUGS AS PER PO NOS. 1382 &1414 INVOICE NO. 89/23-24 DAT ED 29.11.2023 HS CODE: 5 7050039 FREIGHT COLLECT SHIPP ING BILL NO: 568730 2 DATED 30.11.2023 NET WEIGHT: 13444.85 KG |
2024-01-07 |
CGGICCLBOM231476 |
TRANS OCEAN IMPORT CO INC |
17035.0 kg |
701931
|
PVC BACKED COIR MATS |
2024-01-04 |
MEDUJ6176518 |
JONATHAN Y DESIGNS INC |
12752.0 kg |
570500
|
1442 ROLLS OF JUTE RUGS AS PER PO NOS. 1383 &1429 INVOICE NO. 84/23-24 DATE D 20.11.2023 HS CODE: 57 050039 FREIGHT COLLECT SHIPPI NG BILL NO: 5439740 DATED 20.11.2023 NET WE IGHT: 12319.60 KG |
2024-01-02 |
MEDUJ6092350 |
JONATHAN Y DESIGNS INC |
13885.0 kg |
570500
|
985 ROLLS OF JUTE RUGS AS PER PO NO.1383 & 1385 IN VOICE NO. 81/23-24 DATED 14.11.2023 HS CODE: 5705 0039 FREIGHT COLLECT S HI PPING BILL NO: 5353533 D ATED 15.11.2023 NE T WEIG HT: 13590.40 KG |
2023-12-28 |
CMDUCSN0185289 |
JONATHAN Y DESIGNS INC |
17386.0 kg |
570500
|
57050039 (HS) 788 ROLLS OF JUTE RUGS AS PER PO NOS. 1383 INVOICE NO.79/23-24 DATED 08.11.2023. HS CODE: 57050039 FREIGHT COLLECT SHIPPING BILL NO: 5254418 DATED 09.11.2023 NET WEIGHT: 13250.40 KGS TOTAL PKGS 788 PK |
2023-12-28 |
MEDUJ6014214 |
JONATHAN Y DESIGNS INC |
13548.0 kg |
570500
|
1093 ROLLS OF JUTE RUGS AS PER PO NO. 1382 & 1384 INVOICE NO. 77/23-24 DATE D 07.11.2023 HS CODE : 57050039 FREIGHT COLLEC T S HIPPING BILL NO: 5204 532 DATED 07.11.2023 NE T WEIGHT: 13220.50 KG |
2023-12-27 |
EFLR17523274106 |
HOME DYNAMIX |
23811.0 kg |
570220
|
1355 BUNDLES1355 BUNDLES CONTAINING 8130 PCSPVC TUFTED COIR MATSPO NO. PO0026094INVOICE NO. 101/23-24 DATE: 22.12.2023HTS CODE : 57022010SHIPPING BILL NO: 6233264 DATE: 22.12.2023NET WEIGHT: 23675.75 KGS |
2023-12-19 |
MEDUUI913200 |
JONATHAN Y DESIGNS INC |
14306.0 kg |
570500
|
922 ROLLS OF JUTE RUGS AS PER PO NOS. 1383 INVOICE NO. 74/23-24 DATED 30.10 .2023 HS CODE: 57050039 FREIGHT COLLECT SHIPP ING B ILL NO: 5042336 DATED 01.11.2023 NET WEIGHT : 14030.20 KG |
2023-12-09 |
MAEU232990758 |
|
19695.31 kg |
570500
|
1260 BUNDLES CONTAINING 12600 PIECES OF PVC BACKED COIR MATS , HANDMADE COIR MATS RUBBER BA CKED RUBBER MATS & POLYPROPYL ENE MATS AS PER PO NO. 70030 176 INVOICE NO. 75/23-24 DAT ED 06.11.2023 HTS CODES : 57 05.00.1000, 5702.20.2000, 40 16.91.0000 & 5704.90.0190 SH IPPING BILL NO: 5174548 DATED 06.11.2023 NET WEIGHT : 19,569.00 KG |
2023-11-30 |
MEDUUI777613 |
JONATHAN Y DESIGNS INC |
13525.0 kg |
570500
|
1105 ROLLS OF JUTE RUGS AS PER PO NOS. 1382 &1384 INVOICE NO. 71/23-24 DAT ED 21.10.2023 HS CODE: 5 7050039 FREIGHT COLLECT SHIP PING BILL NO: 48339 91 DATED 23.10.2023 NET WEIGHT: 13193.50 KG |
2023-11-17 |
MEDUUI653392 |
JONATHAN Y DESIGNS INC |
14412.0 kg |
570500
|
1080 ROLLS OF JUTE RUGS AS PER PO NO.1382 I NVOICE NO. 68/23-24 DATED 12.10. 2023 HS C ODE: 57050039 FREIGHT COLLECT SHIPPIN G BIL L NO: 4585706 DATED 1 2.10.2023 NET WEIGHT: 14 088.00 KG |
2023-11-05 |
CGGICCLBOM231003 |
TRANS OCEAN IMPORT CO INC |
20995.0 kg |
530810
|
PVC BACKED COIR DOORMATS |
2023-10-26 |
FTNVCNS000006197 |
GREAT AMERICAN BUSINESS PRODUCTS |
13480.0 kg |
570390
|
PVC TUFTED COIR MATSHAND MADE COIR MATS RUBBER BACKEDTOTAL QTY 6072 PCSINV NO 532324 DT 23082023PO NO 910049 919351SB NO 3435742 DT 24082023HS CODE 57039090 57022020IEC NO 1003003991 NET WT 1308300 KGS23 PALLETS 1012 CARTONS |
2023-10-13 |
MEDUZW494344 |
JONATHAN Y DESIGNS INC |
13303.0 kg |
570500
|
1135 ROLLS OF JUTE RUGS AS PER PO NO. 1065 & 1383 INVOICE NO. 54/23-24 DA TED 24.08.202 3 HS CODE: 57050039 FREIGHT COLLEC T S HIPPING BILL NO: 3437 374 DATED 24.08.2023 NET WEIGHT: 12963.00 KG |
2023-10-13 |
GLCAGCOKSAVH2332 |
MOMENI INC |
10935.0 kg |
570390
|
VINYL BACKED COIR MATS HS CODE 57039090 |
2023-09-23 |
MEDUZW215293 |
JONATHAN Y DESIGNS INC |
13496.0 kg |
570500
|
1500 ROLLS OF JUTE RUGS AS PER PO NO. 1065 INVOICE NO. 44/23-24 DATED 05.08 .2023 HS C ODE: 57050039 FREIGHT COLLECT SHIPPI NG BI LL NO: 3009813 DATED 07.08.2023 NET WEIGHT: 1 3046.40 KG |