DECO DE TREND
Address: DNO 4/371 VANDALUR - WALAJABAD RO DAVID NGR PADAPPAI VILLAGE CHENNAI
DECO DE TREND's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.81 Average TEU per month: 2.50
Active Months: 6 Average TEU per Shipment: 2.31
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
KIRKLAND S INC 26 shipments
CREATIVE CO OP INC 13 shipments
AT HOME PROCUREMENT INC 9 shipments
UMA ENTERPRISES INC 7 shipments
DOLLAR GENERAL CORP 3 shipments
INDIA HOUSE BRASS INC 3 shipments
JOANN STORES LLC 3 shipments
THE INDIA CONNECTION LLC 3 shipments
CBOCS DISTRIBUTION INC 2 shipments
COLONY BRANDS INC 2 shipments
TRIBAL DESIGN LLC 2 shipments
WORLD MARKET MANAGEMENT SERVICES LLC 2 shipments
COLONY BRANDS 1 shipments
HOME DECOR FACTORY INC 1 shipments
JOANN STORES LL 1 shipments
MUD PIE LLC 1 shipments
NATURAL LIFE WAREHOUSE 1 shipments
RIVER OF GOODS INC 1 shipments
SOPHISTIPLATE LLC 1 shipments
TAG 1 shipments
Shipments By HS Code
HS Code Shipments
060490 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared 37 shipments
121190 Plants and parts (including seeds and fruits) n.e.c. in heading no. 1211, of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered 15 shipments
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 15 shipments
120710 Oil seeds; palm nuts and kernels, whether or not broken 3 shipments
970600 Antiques; of an age exceeding one hundred years 2 shipments
040630 Dairy produce; cheese, processed (not grated or powdered) 1 shipments
060210 Plants, live; unrooted cuttings and slips 1 shipments
060499 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated etc. 1 shipments
121130 Coca leaf; of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
290362 Halogenated derivatives of hydrocarbons 1 shipments
293391 Heterocyclic compounds; alprazolam (INN), camazepam (INN), chlordiazepoxide (INN), clonazepam (INN), clorazepate, delorazepam (INN), diazepam (INN), estazolam (INN), ethyl loflazepate (INN), fludiazepam (INN), flunitrazepam (INN), (cont) 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
430130 Furskins; raw, of Astrakhan, Broadtail, Caracul, Persian and similar lamb, Indian, Chinese, Mongolian or Tibetan lamb, whole, with or without head, tail or paws 1 shipments
604900 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-27 PPLNNOAUSNYC6410 HOME DECOR FACTORY INC 3005.0 kg 121190 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS
2024-09-22 EXDO62G0152862 COLONY BRANDS 525.0 kg 121190 DECORATIVE ITEMS OF DRIED PLANTS HTS:
2024-09-07 SYXOS00087182 CREATIVE CO OP INC 5735.0 kg 121190 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS
2024-07-25 EXDO62G0151980 COLONY BRANDS INC 456.0 kg 121190 DECORATIVE ITEMS OF DRIED PARTS PLANTS HTS:
2024-07-25 EXDO62G0151979 COLONY BRANDS INC 205.0 kg 121190 DECORATIVE ITEMS OF DRIED PARTS PLANTS HTS:
2024-06-28 MAEU238548584 KIRKLAND S INC 2397.73 kg 060490 631 CARTONS SIX HUNDRED AND T HIRTY ONE CARTONS ONLY DECORA TIVE ITEMS OF DRIED PARTS OF P LANTS INVOICE NO.: DDT-22014 DATED: 25.04.2024 SB NO: 9506 060 DT: 30.04.2024 ORDER NUMB ER: 898894 QTY: 3786 PCS H.S . CODE: 06049000 NET WEIGHT: 1451.30 KGS FREIGHT COLLECT
2024-06-21 MAEU238278877 KIRKLAND S INC 8304.51 kg 060490 1633 CARTONS ONE THOUSAND SIX HUNDRED AND THIRTY THREE CART ONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT-22009 DATED: 16.04.2 024 SHIPPING BILL NO.: 921673 9 DATE: 18/04/2024 PO NO.: 89 7691 QTY: 27996 PCS H.S. COD E: 06049000 NET WEIGHT: 7211. 480 KGS FREIGHT COLLECT
2024-06-12 OERT173702N00156 THE INDIA CONNECTION LLC 16023.0 kg 441033 DECORATIVE ITEMS DECORATIVE ITEMS DECORATIVE ITEMS
2024-06-12 OERT173702N00155 THE INDIA CONNECTION LLC 3679.0 kg 441033 DECORATIVE ITEMS
2024-02-27 OERT173702N00106 THE INDIA CONNECTION LLC 11348.0 kg 441033 DECORATIVE ITEMS DECORATIVE ITEMS
2024-01-11 MAEU233525880 KIRKLAND S INC 7587.82 kg 060490 DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO.: DDT- 21230 DATED: 27.11.2023 SHIPP ING BILL NO.: 5686594 DT.: 30. 11.2023 PO NO.: 878779 H.S. CODE: 06049000 TOTAL CARTON S: 2168 TWO THOUSAND ONE HUND RED AND SIXTY EIGHT CARTONS ON LY TOTAL GROSS WT.: 7588.00 K GS TOTAL PCS: 13008 TOTAL CB M: 196.68 TOTAL NET WT.: 4986 .40 KGS FREIGHT COLLECT DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO.: DDT- 21230 DATED: 27.11.2023 SHIPP ING BILL NO.: 5686594 DT.: 30. 11.2023 PO NO.: 878779 H.S. CODE: 06049000 TOTAL CARTON S: 2168 TWO THOUSAND ONE HUND RED AND SIXTY EIGHT CARTONS ON LY TOTAL GROSS WT.: 7588.00 K GS TOTAL PCS: 13008 TOTAL CB M: 196.68 TOTAL NET WT.: 4986 .40 KGS FREIGHT COLLECT DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO.: DDT- 21230 DATED: 27.11.2023 SHIPP ING BILL NO.: 5686594 DT.: 30. 11.2023 PO NO.: 878779 H.S. CODE: 06049000 TOTAL CARTON S: 2168 TWO THOUSAND ONE HUND RED AND SIXTY EIGHT CARTONS ON LY TOTAL GROSS WT.: 7588.00 K GS TOTAL PCS: 13008 TOTAL CB M: 196.68 TOTAL NET WT.: 4986 .40 KGS FREIGHT COLLECT
2023-12-25 OLLI146613003312 CREATIVE CO OP INC 695.0 kg 121190 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS
2023-12-08 MAEU232027623 KIRKLAND S INC 7535.2 kg 060490 DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO.: DDT- 21202 DATED: 25.10.2023 SHIPP ING BILL NO.: 4947003 DT.: 28. 10.2023 PO NO.: 879880 H.S. CODE: 06049000 TOTAL CARTON S: 2153 TWO THOUSAND ONE HUND RED AND FIFTY THREE CARTONS ON LY TOTAL PCS: 12918 TOTAL GR OSS WT.: 7535.50 KGS TOTAL CB M: 195.33 TOTAL NET WT.: 4951 .90 KGS FREIGHT COLLECT DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO.: DDT- 21202 DATED: 25.10.2023 SHIPP ING BILL NO.: 4947003 DT.: 28. 10.2023 PO NO.: 879880 H.S. CODE: 06049000 TOTAL CARTON S: 2153 TWO THOUSAND ONE HUND RED AND FIFTY THREE CARTONS ON LY TOTAL PCS: 12918 TOTAL GR OSS WT.: 7535.50 KGS TOTAL CB M: 195.33 TOTAL NET WT.: 4951 .90 KGS FREIGHT COLLECT DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO.: DDT- 21202 DATED: 25.10.2023 SHIPP ING BILL NO.: 4947003 DT.: 28. 10.2023 PO NO.: 879880 H.S. CODE: 06049000 TOTAL CARTON S: 2153 TWO THOUSAND ONE HUND RED AND FIFTY THREE CARTONS ON LY TOTAL PCS: 12918 TOTAL GR OSS WT.: 7535.50 KGS TOTAL CB M: 195.33 TOTAL NET WT.: 4951 .90 KGS FREIGHT COLLECT
2023-11-26 HLCUMA3231007571 JOANN STORES LLC 1948.0 kg 060490 DECORATIVE ITEMS OF DRIED PARTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS HS CODE 06049000 INV NO DDT-21189 DT 12.10.2023 PO NO 0166722838 SB NO 4623112 DT 13-OCT-2023 ITEM NO 19738608 FREIGHT COLLECT
2023-11-08 DLPDSJDH00124805 UMA ENTERPRISES INC 4107.0 kg 121190 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS
2023-11-08 EXDO62G0143298 RIVER OF GOODS INC 24525.0 kg 060490 DECORATIVE ITEMS OF DRIED PARTS HTS: 060490
2023-11-03 HLCUMA3230916759 JOANN STORES LLC 4890.0 kg 060490 DRIED PARTS OF PLANTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS HS CODE 06049000, INV NO DDT-21172/21.09.2023 PO NO 0166730640, SB NO 4109824/22-SEP-23, ITEM NO 19827880,19766278 19738889,19738871 19738863,19738855 FREIGHT COLLECT DRIED PARTS OF PLANTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS HS CODE 06049000, INV NO DDT-21171/21.09.2023, PO NO 0166722841, SB NO 4109817/22-SEP-23, ITEM NO 19833870,19827872 19827864,19775485 19775477,19775469 19775451,19775444 19775436,19775428 19775410,19775402 FREIGHT COLLECT
2023-10-25 HLCUMA3230916675 JOANN STORES LLC 5436.0 kg 060490 DECORATIVE ITEMS OF DRIED PARTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS HS CODE 06049000, INV NO DDT-21170/21.09.2023, PO NO 0166722836, SB NO 4114553/22-SEP-23, ITEM NO 19738608, FREIGHT COLLECT DECORATIVE ITEMS OF DRIED PARTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS HS CODE 06049000, INV NO DDT-21169/21.09.2023, PO NO 0166722839, SB NO 4109782/22-SEP-23, INV NO DDT-21170/21.09.2023, PO NO 0166722836, SB NO 4114553/22-SEP-23, ITEM NO 19775444 19775436 19775428 19775410 19775402 FREIGHT COLLECT DECORATIVE ITEMS OF DRIED PARTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS HS CODE 06049000, INV NO DDT-21169/21.09.2023, PO NO 0166722839, SB NO 4109782/22-SEP-23, ITEM NO 19833870 19827872 19827864 19775485 19775477 19775469 19775451 FREIGHT COLLECT
2023-10-13 MAEU230782054 KIRKLAND S INC 5022.26 kg 060490 DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO: DDT-2 1155 DATED 01.09.2023 SB NO: 3634772 DATE: 01-09-2023 PO N O.: 869027 HS. CODE: 06049000 TOTAL CARTONS: 1435 ONE T HOUSAND FOUR HUNDRED AND THIRT Y-FIVE CARTONS ONLY TOTAL GRO SS WT.: 5022.50 KGS TOTAL PCS : 8610 TOTAL CBM: 130.18 TOT AL NET WT.: 3300.50 KGS FRE IGHT COLLECT DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO: DDT-2 1155 DATED 01.09.2023 SB NO: 3634772 DATE: 01-09-2023 PO N O.: 869027 HS. CODE: 06049000 TOTAL CARTONS: 1435 ONE T HOUSAND FOUR HUNDRED AND THIRT Y-FIVE CARTONS ONLY TOTAL GRO SS WT.: 5022.50 KGS TOTAL PCS : 8610 TOTAL CBM: 130.18 TOT AL NET WT.: 3300.50 KGS FRE IGHT COLLECT
2023-10-12 CSNVIN2333849 CREATIVE CO OP INC 90.0 kg 441033 DECORATIVE ITEMS
2023-09-11 HLCUMA3230749180 JOANN STORES LL 1943.0 kg 060490 DECORATIVE ITEMS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS H.S. CODE 06049000 INVOICE NO DDT-21106 DT 25.07.2023 PO . 0164782100 SHIPPING BILL 2767636 DT.27.07.2023 ITEM 19607845,19607837 19607829,19607803
2023-09-09 MAEU229499028 KIRKLAND S INC 1948.67 kg 060490 336 CARTONS THREE HUNDRED AND THRITY SIX CARTONS ONLY DECO RATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO: DDT-21103 DATED 21.07.2023 SHIPPING BI LL NO.: 2792824 DT.: 28-07-202 3 PO NO.: 873903 H.S. CODE: 06049000 NET WT.: 1108.80 KGS FREIGHT COLLECT
2023-09-02 MAEU229132947 KIRKLAND S INC 3897.33 kg 060490 DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO.: DDT- 21091 DATED: 11.07.2023 SHIPP ING NO.:2453463 DATED: 14.07.2 023 P.O. NO.:873902 H.S. COD E: 06049000 TOTAL CARTONS: 672 SIX HUNDRED AND SEVENTY T WO CARTONS ONLY TOTAL GROSS W T.: 3897.60 KGS TOTAL PCS: 80 64 TOTAL CBM: 127.30 TOTAL N ET WT.: 2217.60 FREIGHT C OLLECT DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO.: DDT- 21091 DATED: 11.07.2023 SHIPP ING NO.:2453463 DATED: 14.07.2 023 P.O. NO.:873902 H.S. COD E: 06049000 TOTAL CARTONS: 672 SIX HUNDRED AND SEVENTY T WO CARTONS ONLY TOTAL GROSS W T.: 3897.60 KGS TOTAL PCS: 80 64 TOTAL CBM: 127.30 TOTAL N ET WT.: 2217.60 FREIGHT C OLLECT
2023-08-26 WHLC144DX05949 DOLLAR GENERAL CORP 3565.0 kg 060490 CZ23 BOWL FILLER BALLS 4931 CARTONS ONLY PO#=1RTS86/96600 1RTS86/96120 1RTS86/96920 1RTS86/96300 1RTS86/96160 1RTS86/96900 1RTS86/961401RTS86/96100 1RTS86/96700 1RTS86/96130 1RTS8 6/96970 1RTS86/96540 INV#=DDT-21065 DDT-21056DDT-21070 DDT-21062 DDT-21060 DDT-21068 DDT- 21058 DDT-21055 DDT-21066 DDT-21057 DDT-21072 DDT-21064 SB.NO;1937040 / 22-06-2023 1937037 / 22-06-2023 1937057 / 22-06-2023 1937029 / 22-06-2023 1937033 / 22-06-2023 1937335 / 22-06-2023 1937619 / 22-06-2023 1937703 / 22-06-2023 1937366 / 22-06-2023 1937032 / 22-06-2023 1937035 / 22-06-2023 1937036 / 22-06-2023 QTY=29586 PCS HS CODE=06049000 SHPR PAN+AADFD4304P
2023-08-13 MAEU228752444 DOLLAR GENERAL CORP 3664.63 kg 604900 5069 CARTONS ONLY CZ23 BOWL FILLER BALLS INV#:DDT-21071 DDT-21069 DDT-21061 DDT -21067 DDT-21059 DDT-21063 DDT-21054 SKU#:36115201 SB.NO:1937620 / 22-06-2023 1937330 / 22-06-2023 1937038 / 22-06-2023 1937331 / 22-0 6-2023 1937615 / 22-06-2023 1937034 / 22-06-2023 19376 24 / 22-06-2023 QTY:30414 PC S HS CODE:6049000 FF=5 2G0101391 S/C#:299077859 F REIGHT COLLECT MRSU3109727|4 400|5069|CT||DOOR/CY|3664.9|KG M|68.288|MTQ|228752444
2023-07-28 CSNVIN2331048 CREATIVE CO OP INC 4789.0 kg 441033 DECORATIVE ITEMS
2023-07-11 MAEU227642457 KIRKLAND S INC 2512.94 kg 060490 718 CARTONS SEVEN HUNDRED AND EIGHTEEN CARTONS ONLY DECO RATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO: DDT-2103 1 DATED 18.05.2023 H.S. CODE: 06049000 ORDER NUMBER.:86258 7 SHIPPING BILL NO.1250117 DT .24-05-2023 PCS:4308 NET WT. :1651.40 KGS FREIGHT COLLEC T
2023-05-26 MAEU226510543 KIRKLAND S INC 5086.67 kg 640419 1413 CARTONS ONE THOUSAND FOU R HUNDRED THIRTEEN CARTONS O NLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO: DDT-21002 DATED 10.04.2023 H .S. CODE: 06049000 ORDER NUMB ER : 861295 SB NO . 9234368 D T 12-04-2023 PCS:8478 NT WT: 3645.54 KGS FREIGHT COLLE CT
2023-04-22 DLPDSJDH00102080 UMA ENTERPRISES INC 6422.0 kg 121190 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS
2023-03-29 MRDNMCHE329485 AT HOME PROCUREMENT INC 476.0 kg 293391 78 CARTONS SEVENTY EIGHT CARTONS ONLY DECORATRRI INVOICE NO DDT- 20377 DT 08.02.2023 S.B NO 7662761 DATED 09-02-2023 ORDER NO. 204
2023-03-29 MRDNMCHE329484 AT HOME PROCUREMENT INC 318.0 kg 970600 132 CARTONS ONE HUNDRED AND THIRTY TWO CARTONNTS AND POTPOURRI INVOICE NO DDT- 20376 DT 0 8.02.2023 S.B NO 7662758 DATED 09-02-2023
2023-03-17 MRDNMCHE329194 AT HOME PROCUREMENT INC 260.0 kg 970600 110 CARTONS ONE HUNDRED TEN CARTONS ONLY DECOPOURRI INVOICE NO DDT- 20369 DT 24.01.2023 S .B NO 7325069 DT28.01.2023 ORDER NO. 20242
2023-03-04 MRDNMCHE328070 AT HOME PROCUREMENT INC 543.0 kg 390810 89 CARTONS EIGHTY NINE CARTONS ONLY DECORATIVINVOICE NO DDT- 20350 DT 11.01.2023 S.B NO 6906426 DATED 12-01-2023 ORDER NO. 2046769
2023-03-04 MRDNMCHE327342 AT HOME PROCUREMENT INC 2657.0 kg 290362 1X20GP STC CONATINER WITH 459 CARTONS DECORA URRI INVOICE NO DDT- 20347 DT 04.01.2023 INV OICE NO DDT- 20348 DT 04.01.2023 S.B NO 694
2023-02-15 MRDNMCHE326531 AT HOME PROCUREMENT INC 2402.0 kg 121190 1X20GP STC CONTAINER WITH 416 CARTONS FOUR H EMS OF DRIED PARTS OF PLANTS AND POTPOURRI ORDER NO. 2045422 & 2046767 INVOICE NO DDT- 20
2023-02-10 MAEU223971286 KIRKLAND S INC 12899.48 kg 060490 DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO: DDT-2 0336 DATED 26.12.2022 H.S. CO DE: 06049000 ORDER NUMBER : 8 53401 PCS:4428 SB NO: 648012 5 DT : 27.12.2022 DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO: DDT-2 0336 DATED 26.12.2022 H.S. CO DE: 06049000 ORDER NUMBER : 8 53401 PCS:4422 SB NO: 648012 5 DT : 27.12.2022 TOTAL CAR TONS: 3686 TOTAL PCS:22116 T OTAL GROSS WT: 12901.00 KGS T OTAL NET WT: 8477.80 KGS TOTA L CBM:334.39 FREIGHT COLLECT DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO: DDT-2 0336 DATED 26.12.2022 H.S. CO DE: 06049000 ORDER NUMBER : 8 53401 PCS:4422 SB NO: 648012 5 DT : 27.12.2022 DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO: DDT-2 0336 DATED 26.12.2022 H.S. CO DE: 06049000 ORDER NUMBER : 8 53401 PCS:4422 SB NO: 648012 5 DT : 27.12.2022 DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO: DDT-2 0336 DATED 26.12.2022 H.S. CO DE: 06049000 ORDER NUMBER : 8 53401 PCS:4422 SB NO: 648012 5 DT : 27.12.2022
2023-02-04 MRDNMCHE326194 AT HOME PROCUREMENT INC 434.0 kg 121190 STC CONATINER WITH 182 CARTONS ONLY ONE HUNDRMS OF DRIED PARTS OF PLANTS AND POTPOURRI INVOICE NO DDT- 20322 DT 02.12.2022 S.B NO 59
2023-01-03 MRDNMCHE325215 AT HOME PROCUREMENT INC 434.0 kg 290341 182 CARTONS ONE HUNDRED AND EIGHTY TWO CARTONNTS AND POTPOURRI INVOICE NO DDT- 20308 DT 0 9.11.2022 S.B NO 5347430 DATED 09-11-2022
2022-11-23 BANQDEL2518662 MUD PIE LLC 1320.0 kg 060490 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO DDT-20276 INVOICE DATE 23.09.2022 ORDER NO. ATL.29913 JC CODE 27422 TOTAL NO OF PCS - 7920 PCS SB NO 4382709 SB DATE 23.09.2022 HS-CODE 06049000 NET WT 1188.00 KGS
2022-11-04 MAEU221686565 KIRKLAND S INC 5158.34 kg 060490 DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO: DDT-2 0273 DATED 20.09.2022 H.S. CO DE: 06049000 ORDER NUMBER : 8 38429 SB NO: 4398009 DT: 24.0 9.2022 PCS:4422 NET WT: 1695 .1 KGS TOTAL CARTONS: 1474 TOTAL PCS: 8844 TOTAL GROSS WT:5159.00 KGS TOTAL NET WT: 3390.20 KGS TOTAL CBM:133.72 FREIGHT COLLECT DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO: DDT-2 0273 DATED 20.09.2022 H.S. CO DE: 06049000 ORDER NUMBER : 8 38429 SB NO: 4398009 DT: 24.0 9.2022 PCS:4422 NET WT: 1695 .1 KGS
2022-11-01 CSNVIN2223860 CREATIVE CO OP INC 1977.0 kg 441033 DECORATIVE ITEMS
2022-09-23 MAEU220518247 KIRKLAND S INC 5158.34 kg 060490 737 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS H.S . CODE: 06049000 SB NO.: 3454 253 DT.: 11.08.2022 INVOICE NO.: DDT-20237 DT.: 10.08.202 2 ORDER NUMBER : 835439 737 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS H.S. CODE: 06049000 SB NO.: 34542 53 DT.: 11.08.2022 INVOICE N O.: DDT-20237 DT.: 10.08.2022 ORDER NUMBER : 835439 TOTAL 1474 CARTONS TOTAL GROSS WT. : 5159.00 KGS TOTAL NET WT.: 3390.20 KGS TOTAL CBM: 133.72 1 FREIGHT COLLECT
2022-09-22 CSNVIN2222837 CREATIVE CO OP INC 1277.0 kg 441033 DECORATIVE ITEMS
2022-09-02 CSNVIN2222234 UMA ENTERPRISES INC 4709.0 kg 060210 PLANTS
2022-08-14 CSNVIN2221765 CREATIVE CO OP INC 4973.0 kg 441033 DECORATIVE ITEMS
2022-07-29 MAEU219042061 KIRKLAND S INC 5158.34 kg 060490 737 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS H.S . CODE: 06049000 INVOICE NO: DDT-20137 DATED 10.06.2022 SB NO.: 2070840 DT.: 13-06-2022 ORDER NO: 838396 TOTAL 1474 CARTONS TOTAL GROSS WT.: 515 9.00 KGS TOTAL NET WT.: 3390. 20 KGS TOTAL CBM: 133.72 KGS FREIGHT COLLECT 737 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS H.S . CODE: 06049000 INVOICE NO: DDT-20137 DATED 10.06.2022 SB NO.: 2070840 DT.: 13-06-2022 ORDER NO: 838396
2022-07-29 MAEU914381652 KIRKLAND S INC 7052.57 kg 060490 304 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS H.S. CODE: 06049000. INVOICE NO: DDT-20139 DT.: 16.06.2022 SB NO.: 2187781 DT.: 17.06.2022 ORDER NO: 841679 304 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS. H.S . CODE: 06049000 INVOICE NO: DDT-20139 DT.: 16.06.2022 SB NO.: 2187781 DT.: 17.06.2022 ORDER NO: 841679 304 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS H.S. CODE: 06049000 INVOICE NO: D DT-20139 DT.: 16.06.2022 SB NO.: 2187781 DT.: 17.06.2022 ORDER NO: 841679. 304 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS H.S. CODE: 06049000 INVOICE NO: D DT-20139 DT.: 16.06.2022 SB NO.: 2187781 DT.: 17.06.2022 ORDER NO: 841679 TOTAL 1216 CARTONS TOTAL GROSS WT.: 7052 .80 KGS TOTAL NET WT.: 4012.8 0 KGS TOTAL CBM: 230.32 TOTA L 14592 PCS FREIGHT COLLECT
2022-07-24 CSNVIN2221512 CREATIVE CO OP INC 4643.0 kg 441033 DECORATIVE ITEMS
2022-07-08 MRDNMCHE315856 AT HOME PROCUREMENT INC 2310.0 kg 060499 STC CONTAINER WITH 350 CARTONS THREE HUNDRED IED PARTS OF PLANTS AND POTPOURRI INVOICE NO DDT- 20095 DT 12.05.2022 S.B NO 1365039 DAT
2022-07-08 MAEU218346239 KIRKLAND S INC 2579.17 kg 060490 DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO: DDT-2 0099 DATED 16.05.2022 H.S. CO DE: 06049000 ORDER NO: 830488 SB NO: 1465347 DT: 18.05.20 22 NET WEIGHT:1695.10 KGS F REIGHT COLLECT
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DNO 4/371 VANDALUR - WALLAJABAD R OAD DAVID NAGAR PADAPPAI VILLAGE PIN- 60130 1 - INDIA
4/371 VANDALUR-WALLAJABAD ROAD DAVID NAGAR PADAPPAI VILLAGE
DNO 4/371 VANDALUR - WALLAJABAD R OAD DAVID NAGAR PADAPPAI VILLAGE SRIPE RUMBUDUR TK
NO 4/371 DAVID NAGAR VANDALLUR TO WALAJABAD ROAD PADAPP CHENNAI TAMIL NADU 601301 TN IN
CENTURY DISTRIBUTION SYSTEMS INC A CONSOLIDATOR ON BEHALF OF DECO DE TREND 4/371 VANDALUR-WALLAJABAD ROAD DAVID NAGAR PADAPPAI
4/371 VANDALUR WALLAJABAD ROAD DAVID NAGAR PADAPPAI VILLAGE INDIA CHENNAI 601301 INDIA
4/371 VANDALUR-WALLAJABAD ROAD DAVID NAGAR PADAPPAI VILLAGE CHENNAI INDIA
4/371 VANDALUR-WALLAJABAD ROAD DAVID NAGAR PADAPPAI VILLAGE CHENNAI TAMILNAD IN INDIA 601301
4/371 VANDALUR-WALLAJABAD ROAD DAVID NAGAR PADAPPAI VILLAGE PIN 601301 CHENNAI
DNO 4/371 VANDALUR - WALAJABAD RO CHENNAI PIN - 601 301 INDIA
NO 4/371 DAVID NAGAR VANDALLUR TO WALAJABAD ROAD PADAPP CHENNAI TAMIL NADU 601301 TN IN
SAME AS CONSIGNEE DNO 4/371 VANDALUR - WALAJABAD RO DAVID NGR PADAPPAI VILLAGE
NO 4 371 VANDALUR - WALLAJABAD R DAVID NAGAR
NO 4 371 VANDALUR WALLAJABAD ROAD DAVID NAGAR PADAPPAI VILLAGE CHENNAI IN
NO 4/371 VANDALUR WALLAJABAD ROAD DAVID NAGAR PADAPPAI
395/4B 400/1 400/2A 400/2B4A 400 /2B4B DAVID NGR PADAPPAI VILLAGE SRIPER UMBUDUR TK
4 371 DAVID NAGAR WALLAJAB PADAP PAI VILLAGE KANCHIPURAM
4 371 VANDALUR-WALLAJABAD ROAD DAVID NAGAR PADAPPAI VILLAGE CHENNAI 601301 IN
4-371 VANDALUR-WALLAJABAD ROAD DAVID NAGAR PADAPPAI VILLAGE CHENNAI 601301 IN CHENNAIIN
4/371 S NO 395/4A 395/7B 400/1 44/2B4A 400/2B4B DAVID NAGAR PAD KANCHEEPURAM TAMIL NADU 601301 IN DIA TEL= 9840387706
4/371 S NO 395/4A 395/7B 400/1 44/2B4A 400/2B4B DAVID NAGAR PAD KANCHEEPURAM TAMIL NADU 601301 TN
4/371 VANDALUR - WALLAJABAD ROAD DAVID NAGAR PADAPPAI VILLAGE CHENNAI - 601301 INDIA
4/371 VANDALUR-WALLAJABAD ROAD DAVID NAGAR PADAPPAI VILLAGE KANCHEPURAM DT CHENNAI 601301
4/371 VANDALUR-WALLAJABAD ROAD DAVID NAGER PADAPPAI VILLAGE CHENNAI INDIA
4/371 VANDALUR-WALLAJABADROAD DAVI D NAGAR CHENNAI EX MADRAS IN
CENTURY DISTRIBUTION SYSTEMS INC A CONSOLIDATOR ON BEHALF OF DECO DE TREND 4/371 VANDALUR-WALLAJABAD ROAD DAVID NAGAR PADAPPAI VILLAGE
DNO 4/371 VANDALUR - WALAJABAD R DAVID NGR PADAPPAI VILLAGE CHENNAI
DNO 4/371 VANDALUR - WALAJABAD ROA DAVID NGR PADAPPAI VILLAGE CHENNAI