2024-07-25 |
BANQ1060651426 |
DEVGIRI EXPORT LLC |
71089.0 kg |
630253
|
5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO CONTAIN 16641 PKGS OF POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.53.00.30 5X40 HC CONTAINERS SAID TO |
2024-07-25 |
BANQ1060504254 |
DEVGIRI EXPORT LLC |
56215.0 kg |
570500
|
POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705002030 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) |
2024-07-16 |
MAEU239639368 |
DEVGIRI EXPORT LLC |
15999.83 kg |
960330
|
2X40 HC CONTAINERS (TOTAL 80 P KGS) POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED -PILED) (WITH PU FOAM BACK) H .S.CODE : 5703.39.10.00 IEC NO. 1396006443 TOTAL QUANTIT Y - 9600 (PCS) PO: 20240053 SHIPPING BILL NO - 1052761 DT. 21/05/2024 INVOICE NO - DEP06 86/24-25 DT.21/05/2024 SHIPPI NG BILL NO - 1052766 DT.21/05/ 2024 INVOICE NO - DEP0687/24- 25 DT.21/05/2024 FREIGHT - COLLECT NET WT. - 12960.000 ( KGS) 2X40 HC CONTAINERS (TOTAL 80 P KGS) POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED -PILED) (WITH PU FOAM BACK) H .S.CODE : 5703.39.10.00 IEC NO. 1396006443 TOTAL QUANTIT Y - 9600 (PCS) PO: 20240053 SHIPPING BILL NO - 1052761 DT. 21/05/2024 INVOICE NO - DEP06 86/24-25 DT.21/05/2024 SHIPPI NG BILL NO - 1052766 DT.21/05/ 2024 INVOICE NO - DEP0687/24- 25 DT.21/05/2024 FREIGHT - COLLECT NET WT. - 12960.000 ( KGS) |
2024-07-16 |
MAEU239472874 |
DEVGIRI EXPORT LLC |
15959.92 kg |
570339
|
2X40 HC CONTAINERS SAID TO CON TAIN 80 PKGS OF POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERIN GS (TUFTED-PILED) (WITH PU FOA M BACK) H.S.CODE : 5703.39.10 .00 IEC NO. 1396006443 TOT AL QUANTITY 9600 (PCS) PO: 2 0240053 SHIPPING BILL NO 9991 310 DT.18/05/2024 INVOICE NO. DEP0621/24-25 DT.18/05/2024 SHIPPING BILL NO 9991312 DT.18 /05/2024 INVOICE NO. DEP0622/ 24-25 DT.18/05/2024 FREIGHT COLLECT NET WT. 14400 (KGS) 2X40 HC CONTAINERS SAID TO CON TAIN 80 PKGS OF POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERIN GS (TUFTED-PILED) (WITH PU FOA M BACK) H.S.CODE : 5703.39.10 .00 IEC NO. 1396006443 TOT AL QUANTITY 9600 (PCS) PO: 2 0240053 SHIPPING BILL NO 9991 310 DT.18/05/2024 INVOICE NO. DEP0621/24-25 DT.18/05/2024 SHIPPING BILL NO 9991312 DT.18 /05/2024 INVOICE NO. DEP0622/ 24-25 DT.18/05/2024 FREIGHT COLLECT NET WT. 14400 (KGS) |
2024-07-16 |
BANQ1060604926 |
DEVGIRI EXPORT LLC |
56892.0 kg |
|
INVOICE NO. INVOICE NO. DEP1370 24-25 INVOICE NO. DEP1369 24-25 INVOICE NO. INVOICE NO. DEP1368 24-25 |
2024-07-07 |
MAEU239505489 |
DEVGIRI EXPORT LLC |
44300.84 kg |
570390
|
COTTON BATH RUGS FLOOR COVERIN GS (TUFTED-PILED) H.S.CODE : 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-P ILED) H.S.CODE : 5703.39.20.9 0 IEC NO. - 1396006443 TOT AL QUANTITY - 44050 (PCS) PO - 20240026, 20240027, 20240032 , 20240039, 20240036, 20240087 , 20240097, 20230667, 20240028 , 20230623, 20230630, 20230674 , 20230719, 20230751, 20230870 , 20230892, 20240226, 20240253 , 20240255, 20240280, 20240300 , 20240326 SHIPPING BILL NO - 9987879 DT.18/05/2024 INVO ICE NO. - DEP0613/24-25 DT.16/ 05/2024 SHIPPING BILL NO - 99 87946 DT.18/05/2024 INVOICE N O. - DEP0615/24-25 DT.16/05/20 24 SHIPPING BILL NO - 9988136 DT.18/05/2024 INVOICE NO. - DEP0617/24-25 DT.17/05/2024 S HIPPING BILL NO - 1004423 DT.2 0/05/2024 INVOICE NO. DEP0620 /24-25 DT.18/05/2024 FREIG HT - COLLECT NET WEIGHT - 373 17.480 (KGS) COTTON BATH RUGS FLOOR COVERIN GS (TUFTED-PILED) H.S.CODE : 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-P ILED) H.S.CODE : 5703.39.20.9 0 IEC NO. - 1396006443 TOT AL QUANTITY - 44050 (PCS) PO - 20240026, 20240027, 20240032 , 20240039, 20240036, 20240087 , 20240097, 20230667, 20240028 , 20230623, 20230630, 20230674 , 20230719, 20230751, 20230870 , 20230892, 20240226, 20240253 , 20240255, 20240280, 20240300 , 20240326 SHIPPING BILL NO - 9987879 DT.18/05/2024 INVO ICE NO. - DEP0613/24-25 DT.16/ 05/2024 SHIPPING BILL NO - 99 87946 DT.18/05/2024 INVOICE N O. - DEP0615/24-25 DT.16/05/20 24 SHIPPING BILL NO - 9988136 DT.18/05/2024 INVOICE NO. - DEP0617/24-25 DT.17/05/2024 S HIPPING BILL NO - 1004423 DT.2 0/05/2024 INVOICE NO. DEP0620 /24-25 DT.18/05/2024 FREIG HT - COLLECT NET WEIGHT - 373 17.480 (KGS) COTTON BATH RUGS FLOOR COVERIN GS (TUFTED-PILED) H.S.CODE : 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-P ILED) H.S.CODE : 5703.39.20.9 0 IEC NO. - 1396006443 TOT AL QUANTITY - 44050 (PCS) PO - 20240026, 20240027, 20240032 , 20240039, 20240036, 20240087 , 20240097, 20230667, 20240028 , 20230623, 20230630, 20230674 , 20230719, 20230751, 20230870 , 20230892, 20240226, 20240253 , 20240255, 20240280, 20240300 , 20240326 SHIPPING BILL NO - 9987879 DT.18/05/2024 INVO ICE NO. - DEP0613/24-25 DT.16/ 05/2024 SHIPPING BILL NO - 99 87946 DT.18/05/2024 INVOICE N O. - DEP0615/24-25 DT.16/05/20 24 SHIPPING BILL NO - 9988136 DT.18/05/2024 INVOICE NO. - DEP0617/24-25 DT.17/05/2024 S HIPPING BILL NO - 1004423 DT.2 0/05/2024 INVOICE NO. DEP0620 /24-25 DT.18/05/2024 FREIG HT - COLLECT NET WEIGHT - 373 17.480 (KGS) COTTON BATH RUGS FLOOR COVERIN GS (TUFTED-PILED) H.S.CODE : 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-P ILED) H.S.CODE : 5703.39.20.9 0 IEC NO. - 1396006443 TOT AL QUANTITY - 44050 (PCS) PO - 20240026, 20240027, 20240032 , 20240039, 20240036, 20240087 , 20240097, 20230667, 20240028 , 20230623, 20230630, 20230674 , 20230719, 20230751, 20230870 , 20230892, 20240226, 20240253 , 20240255, 20240280, 20240300 , 20240326 SHIPPING BILL NO - 9987879 DT.18/05/2024 INVO ICE NO. - DEP0613/24-25 DT.16/ 05/2024 SHIPPING BILL NO - 99 87946 DT.18/05/2024 INVOICE N O. - DEP0615/24-25 DT.16/05/20 24 SHIPPING BILL NO - 9988136 DT.18/05/2024 INVOICE NO. - DEP0617/24-25 DT.17/05/2024 S HIPPING BILL NO - 1004423 DT.2 0/05/2024 INVOICE NO. DEP0620 /24-25 DT.18/05/2024 FREIG HT - COLLECT NET WEIGHT - 373 17.480 (KGS) |
2024-07-07 |
MAEU239759861 |
DEVGIRI EXPORT LLC |
10953.99 kg |
570390
|
4X40 HC CONTAINERS SAID TO CON TAIN 17273 PKGS OF COTTON BAT H RUGS FLOOR COVERINGS (TUFTED -PILED) H.S.CODE : 5703.90.00 .00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S .CODE : 5703.39.20.90 IEC N O. 1396006443 TOTAL QUANTITY 44050 (PCS) PO: 20240026, 20 240027, 20240032, 20240039, 20 240036, 20240087, 20240097, 20 230667, 20240028, 20230623, 20 230630, 20230674, 20230719, 20 230751, 20230870, 20230892, 20 240226, 20240253, 20240255, 20 240280, 20240300, 20240326 SH IPPING BILL NO 9987879 DT.18/0 5/2024 INVOICE NO. DEP0613/24 -25 DT.16/05/2024 SHIPPING BI LL NO 9987946 DT.18/05/2024 I NVOICE NO. DEP0615/24-25 DT.16 /05/2024 SHIPPING BILL NO 998 8136 DT.18/05/2024 INVOICE NO . DEP0617/24-25 DT.17/05/2024 SHIPPING BILL NO 1004423 DT.2 0/05/2024 INVOICE NO. DEP0620 /24-25 DT.18/05/2024 FREIG HT COLLECT NET WEIGHT - 37317 .480 (KGS) |
2024-06-23 |
MEDUFS324616 |
|
2686.0 kg |
570500
|
THREE HUNDRED AND SEVENTY SEVEN CARTONS POL YESTER KNITTED BATH RUGS (FLOOR COVERINGS) (PILED) POLY ESTER BATH RUGS FLOOR COVE RIN GS (TUFTED-PILED) I NV # DEP0254/24-25 D T: 19 .04.2024 PO # 15004985 QTY # 2022 IEC # 13960 06443 HS # 57050041 S .B # 9 249336 DT: 19.04.202 4 NET WT.: 2363.100 K GS PART BL TO BE RELEASED AL ONG WITH MSC MEDUFS366716 MEDUFS366666 MEDUFS366724 MEDUFS366732 MEDUFS366658 MEDUFS366690 MEDUFS366682 |
2024-06-23 |
CMDUEID0771504 |
COSTCO WHOLEESALE CORP |
16240.0 kg |
570500
|
POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) (KNIT POLYESTER RUG-2PC-HUDSON LIVING 2PK 23 X84 /30 X46 ) HS CODE: 5705002030, QTY.: 2112 PCS, INV NO.: DEP0098/24-25 DT. 09-APR-2024, S.B.NO.: 9037215 DT.10-APR-24, IEC CODE:1396006443, PO 009360207382, ITEM REF 1803638, NET WT. 11000.000 KG, FCR NO 7808954175 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT - IHC PREPAID : FREIGHT COLLECT NO HBL INVOLVED (DIRECT BL / SHIPPER BL) TOTAL PKGS 42 PK FREIGHT COLLECT |
2024-06-23 |
CMDUEID0772582 |
COSTCO WHOLEESALE CORP |
15840.0 kg |
570500
|
POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED)(KNIT POLYESTER RUG -2PC-HUDSON LIVING2PK 23X84/30X46) HS CODE: 5705002030 INV. NO. DEP0102/24-25 DATE 09-APR-2024 S.BILL NO. 9037213 DATE 10-APR-2024 IEC CODE: 1396006443, PO 013860207270, QTY.2112 PCS, ITEM REF 1803638, NET WT. 11000.000 KGS, FCR NO.7808954208 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT IHC PREPAID : ANFREIGHT COLLECT NO HBL INVOLVED (DIRECT BL / SHIPPER BL) INVOICING PARTY DETAILS: UPS SCS INDIA PVT. LTD. D-12/1, OKHLA INDUSTRIAL AREA, PHASE-II, NEW DELHI-110020, INDIA GSTIN: 07AAACU2488B1ZI TOTAL PKGS 44 PK |
2024-06-20 |
BANQ1059341837 |
DEVGIRI EXPORT LLC |
54904.0 kg |
630130
|
COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR COVERINGS NET WT 9318 KGS INVOICE NO. DEP0455 24-25 DT.03 05 2024 COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR |
2024-06-20 |
BANQ1059363065 |
DEVGIRI EXPORT LLC |
17440.0 kg |
390210
|
POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED |
2024-06-20 |
BANQ1059390148 |
DEVGIRI EXPORT LLC |
70951.0 kg |
630130
|
COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR |
2024-06-20 |
BANQ1059363569 |
DEVGIRI EXPORT LLC |
17440.0 kg |
390210
|
POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED |
2024-06-19 |
CMDUEID0773603 |
COSTCO WHOLEESALE CORP |
16370.0 kg |
570500
|
POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED)(KNIT POLYESTER RUG -2PC-HUDSON LIVING2PK 23X84/30X46) HS CODE:5705002030 INV. NO.DEP0203/24-25 DATE 15.04.2024 S.BILL NO.9166171 DATE 16.04.2024 QTY. 2112 PCS, IEC CODE: 1396006443, ITEM REF 1803638, PO NO. 001790207685 NET WT. 11000.000 KGS, FCR NO.7808966363 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT IHC PREPAID ANFREIGHT COLLECT NO HBL INVOLVED (DIRECT BL / SHIPPER BL) INVOICING PARTY DETAILS: UPS SCS INDIA PVT. LTD. D-12/1, OKHLA INDUSTRIAL AREA, PHASE-II, NEW DELHI-110020, INDIA GSTIN: 07AAACU2488B1ZI TOTAL PKGS 44 PK |
2024-06-16 |
BANQ1059745651 |
DEVGIRI EXPORT LLC |
62368.0 kg |
390210
|
POLYPROPYLENE RUGS FLOOR POLYPROPYLENE RUGS FLOOR POLYPROPYLENE RUGS FLOOR POLYPROPYLENE RUGS FLOOR POLYPROPYLENE RUGS FLOOR |
2024-06-12 |
BANQ1059668863 |
DEVGIRI EXPORT LLC |
48666.0 kg |
570390
|
COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.90.00.00 COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR |
2024-06-09 |
MEDUFS132795 |
|
2727.0 kg |
570339
|
THREE HUNDRED AND FIFTY FI VE CARTONS ONLY POLYES TER KNITTED BATH RUGS (FLO OR COVE RINGS) (PILED) POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) INV : DEP0071/24-25 DT : 06.04.24 P.O : 1500 4967 IEC : 1396006 443 QTY : 2130 PCS HTS : 570 33910 S.B NO : 8944661 DT : 06.04.24 NET WT : 2390.900 KGS FREIGHT COLLECT NO HBL INVOLVED AMS T O BE FILED BY CARRI ER PART BL TO BE RELEASEDALONG WITH MSC MEDUFS13292 8 MEDUFS132894 ME DUFS13286 0 MEDUFS132845 MEDUFS13281 1 MEDUFS132779 MEDUFS13282 9 MEDUFS132852 MEDUFS132837 MEDUFS132878 MEDUFS13280 3 |
2024-06-09 |
MEDUFS234252 |
|
4765.0 kg |
570249
|
EIGHT HUNDRED AND THIRTY T HREE CARTONS COT TON BATH RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) COTTON BATH RUGS (FLOOR COVERING S) (WOVEN-PILED) INV # DEP0253/24-25 DT: 19.0 4. 2024 PO # 15005243 QT Y # 4998 IEC # 139600644 3 HS # 5702.49.10.80 & 5702.99 .15.00 S.B # 9249 345 DT. 19-04-2024 NET W T.: 4110.790 KGS FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARR IER PART BL TO BE RELEASED ALONG WITH MSC MEDUFS1974 67 |
2024-06-09 |
MEDUFS197467 |
|
2169.0 kg |
630391
|
TWO HUNDRED AND SEVENTEE C ARTONS POLYESTER SHOWER CURTAIN (NOT KNITTED OR CROCHETED) COTTON SHOWER CURTAINS (NOT KNITTED O R C ROCHETED) INV # DEP02 52/24-25 DT: 19.04.2 024 PO # 14987919 QTY # 26 04 IEC # 1396 006443 HS # 6303.91.00.20 & 6303.9 1.00.20 S.B # 9249325 DT . 19-04-2024 NET WT.: 19 70.180 KGS FREIGHT COLLE CT NO HBL INVOL VED AMS TO BE FILED BY CARRIER PA RT BL TO BE RELEASED ALONG WITH MSC MEDUFS234252 |
2024-06-03 |
BANQ1059468715 |
DEVGIRI EXPORT LLC |
17440.0 kg |
390210
|
POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED |
2024-06-03 |
BANQ1059591188 |
DEVGIRI EXPORT LLC |
8720.0 kg |
390210
|
POLYPROPYLENE HANDTUFTED |
2024-06-03 |
BANQ1059591459 |
DEVGIRI EXPORT LLC |
8720.0 kg |
|
1X40 HC CONTAINERS SAID TO |
2024-06-03 |
BANQ1059748664 |
DEVGIRI EXPORT LLC |
30787.0 kg |
630130
|
POLYESTER BATH RUGS FLOOR COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR |
2024-05-27 |
PYMNDEL240159542 |
COSTCO WHOLESALE CANADA LTD |
11634.0 kg |
330730
|
POLYESTER BATH RUGS |
2024-05-27 |
MEDUJ7466975 |
COSTCO WHOLESALE CANADA LTD |
11634.0 kg |
570339
|
POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED - POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED MS BATHMAT 24 X 36 COSTCO ITEM: 1770622 HS CODE 57 03.39.10.20 PO NUMBERS 0 00760124056 INV NO: DEP0 044/24-25 INV DT: 04.04. 2024 S/BILL NO: 8901473 S/BILL DT: 04-APR-24 |
2024-05-27 |
MEDUJ7308888 |
COSTCO WHOLESALE CANADA LTD |
11634.0 kg |
570339
|
POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED - POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED M S BATHMAT 24 X36 COSTCO ITEM: 1770622 PO NUMBERS 000760124055 INV NO: DEP4272/23-24 INV DT: 27 .03.2024 S/BILL NO: 8669 925 S/BILL DT: 27-MAR-24 NET WT : 10164.000 KGS HTS: 5703.39.10.20 |
2024-05-27 |
MEDUJ7169298 |
COSTCO WHOLESALE CANADA LTD |
11634.0 kg |
570339
|
POLYESTER BATH RUGS (FLOOR COVERINGS) (TUFTED-PILE - POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED MS BATHMAT 24 X36 COSTCO ITEM : 1770622 IN V NO: DEP4022/23-24 INV DT: 08.03.2024 S/BILL NO : 8524584 S/BILL DT: 21- MAR-24 HS CODE - 5703.39 .10.20 PO N UMBER : 01034 0124136 NET WEIGHT - 101 64.0 00 KGS IEC CODE:1396 006443 |
2024-05-24 |
CMDUEID0766243 |
COSTCO WHOLEESALE CORP |
16440.0 kg |
570500
|
POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) HS CODE: 5705002030 INV. NO. DEP4121/23-24 DATE 15-MAR-2024 S.BILL NO. 8424897 DATE 18-MAR-2024 IEC CODE: 1396006443, PO. 001790207677, QTY. 2112 PCS, ITEM REF 1803638, NET WT. 11000.000 KGS, FCR NO. 7808899659 SHIP TO: COSTCO WHOLESALE DEPOT 0179 25501 GATEWAY BLVD TRACY, CA 95377, USA OCEAN FREIGHT COLLECT IHC PREPAID : FREIGHT COLLECT NO HBL INVOLVED (DIRECT BL / SHIPPER BL) TOTAL PKGS 44 PK |
2024-05-24 |
CMDUEID0766256 |
COSTCO WHOLEESALE CORP |
16400.0 kg |
570500
|
POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) HS CODE: 5705002030 INV. NO. DEP4124/23-24 DATE 15-MAR-2024 S.BILL NO. 8424910 DATE 18-MAR-2024 IEC CODE: 1396006443, PO. 001790207676, QTY. 2112 PCS, ITEM REF 1803638, NET WT. 11000.000 KGS, FCR NO. 7808899109 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT IHC PREPAID FREIGHT COLLECT NO HBL INVOLVED (DIRECT BL / SHIPPER BL) TOTAL PKGS 44 PK |
2024-05-20 |
MEDUJ7138178 |
COSTCO WHOLESALE CANADA LTD |
11634.0 kg |
570339
|
POLYESTER BATH RUGS FLOOR COVERINGS TUFTED -PILE - POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED MS BATHMAT 24 X36 C OSTCO I TEM: 1770622 PO N UMBER S 000760124054 I NV NO: DEP4164/23-24 IN V DT: 18.03.2024 S/BILL NO: 8439485 S/BILL DT: 1 9-MAR-24 NET WT : 10164. 000 KGS HS CODE : 5703.3 9. 10.20 NOTIFY PARTY 2 : SCHENKER OF CANADA L TD. SUITE 3A - 1030 WEST GE ORGIA STREET, V ANCOUVER, B.C., CANADA V6E 2Y3, C ONTACT: C OSTCO TEAM TEL: 604-623-0816 |
2024-05-20 |
CMDUEID0772618 |
NEWTON BUYING CORP |
8700.0 kg |
570390
|
570390 (HS) COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) PURCHASE ORDER 3000474247 DEPT 61 HS CODE 5703.90.00.00 SKU 23-339 FREIGHT COLLECT HS CODE - 570390 CONTAINER NUMBER: CAIU9409917 SEAL NO: BOLT51139209 CARRIER SEAL NO: R2364691 TOTAL PKGS 1200 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0772 |
2024-05-16 |
BANQ1059426115 |
DEVGIRI EXPORT LLC |
52320.0 kg |
390210
|
POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH PU FOAM BACK) POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED |
2024-05-16 |
BANQ1059490204 |
DEVGIRI EXPORT LLC |
85722.0 kg |
570242
|
POLYESTER CHENILLE RUGS POLYESTER CHENILLE POLYESTER CHENILLE RUGS POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE : 5702.42.20.80 POLYESTER RUGS FLOOR COVERINGS POLYESTER CHENILLE RUGS POLYESTER CHENILLE RUGS |
2024-05-16 |
BANQ1059468517 |
DEVGIRI EXPORT LLC |
17440.0 kg |
390210
|
POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED |
2024-05-16 |
BANQ1059468796 |
DEVGIRI EXPORT LLC |
17440.0 kg |
390210
|
POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED |
2024-05-16 |
BANQ1059551370 |
DEVGIRI EXPORT LLC |
27001.0 kg |
330730
|
POLYESTER BATH RUGS FLOOR POLYESTER BATH RUGS FLOOR POLYESTER BATH RUGS FLOOR |
2024-05-06 |
CMDUEID0765217 |
COSTCO WHOLEESALE CORP |
16240.0 kg |
570500
|
POLYESTER KNITED (FLOOR COVERINGS) (PILED) (KNITPOLYESTER RUG -2PCS-HUDSON 2PK 23X84/30X46) HS CODE: 5705002030 INV. NO. DEP4065/23-24 DATE 12-MAR-2024 S.BILL NO. 8424892 DATE 18-MAR-2024 IEC CODE: 1396006443, PO 013860207268, QTY. 2112 PCS, ITEM REF 1803638, NET WT. 11000.000 KGS, FCR NO.7808899780 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT IHC PREPAID : FREIGHT COLLECT NO HBL INVOLVED (DIRECT BL / SHIPPER BL) TOTAL PKGS 44 PK |
2024-04-26 |
CMDUEID0761617 |
COSTCO WHOLEESALE CORP |
15504.0 kg |
570339
|
POLYESTER BATH RUGS (FLOOR COVERINGS) (TUFTED-PILED) (TUFTED BATHMAT-55M2-STRIPE MICROPOLY BATHMAT) HS CODE: 5703392090 INV. NO. DEP3921/23-24 DATE 28-FEB-2024 S.BILL NO. 7953844 DATE 29-FEB-2024 IEC CODE: 1396006443, PO. 001791103250, QTY. 7056 PCS, ITEM REF 1727166, NET WT. 10164.000 KGS, FCR NO. 7808854185 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT IHC PREPAID FREIGHT COLLECT NO HBL INVOLVED (DIRECT BL / SHIPPER BL) TOTAL PKGS 42 PK |
2024-04-16 |
MEDUE7793338 |
|
1201.0 kg |
847439
|
TWO HUNDRED AND EIGHTY FIV E CARTONS POLYPR OPYLENE RUGS FLOOR COVERINGS (WO VEN-NOT PI LED) INV # DEP 3839/23-24 DT: 23.02.2024 PO # 14821520 QTY # 1 140 IEC # 1396006443 H S # 5702.92.90.00 S.B # 7798777 DT. 24.02.2023 NET WT.: 982.910 KGS PART BL TO BERELEASED ALONG W ITH MSC MEDUE7717774 MEDUE 7793346 |
2024-04-16 |
MEDUE7717774 |
|
6457.0 kg |
570242
|
EIGHT HUNDRED AND THIRTY S IX CARTONS POLYE STER RUG S FLOOR COVERINGS (WOVEN - PILED) INV # DEP3840/ 23-24 DT: 23.02.2024 PO # 14819264 QTY # 2432 IEC # 1396006443 HS # 5702.42.20.80 S.B # 7798 568 DT. 24.02.2 023 NET WT.: 5820.990 KGS PART BL TO BE REL EASED ALONG WITH MSC MEDUE7793346 MEDUE7793 3 38 |
2024-04-16 |
MEDUE7793346 |
|
3665.0 kg |
702491
|
SIX HUNDRED AND FORTY CART ONS COTTON BATH RUGS (FL OOR COVERINGS) (WOVEN-NO T PILED) COTTON BATH RUG S (FLOOR COVERINGS) (WOV EN-PILED) INV # DEP3838/ 23-24 DT: 23.02.20 24 PO # 14909343 QTY # 3840 IEC # 1396006 443 HS # 702.49.10.80 & 5702.99.15 .00 S.B # 7798577 DT. 2 4.02.2023 NET WT.: 316 2. 170 KGS PART BL TO BE RELE ASED ALONG WITHMSC MEDUE7 717774 MEDUE7793338 |
2024-03-26 |
CMDUCAD0720311 |
COSTCO WHOLEESALE CORP |
15404.0 kg |
570339
|
POLYESTER BATH RUGS (FLOOR COVERINGS) (TUFTED-PILED) (TUFTED BATHMAT-55M2-STRIPE MICROPOLY BATHMAT) HS CODE: 5703392090 INV. NO. DEP3139/23-24 DATE 04-JAN-2024 S.BILL NO. 6538045 DATE 05-JAN-2024 IEC CODE: 1396006443, PO 001741103253, QTY. 7056 PCS, ITEM REF 1727166, NET WT. 10164.000 KGS, FCR NO.7808606960 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT - IHC PREPAID : , ANFREIGHT COLLECT TOTAL PKGS 42 PK |
2024-03-26 |
CMDUCAD0720312 |
COSTCO WHOLEESALE CORP |
15504.0 kg |
570339
|
POLYESTER BATH RUGS (FLOOR COVERINGS) (TUFTED-PILED) (TUFTED BATHMAT-55M2-STRIPE MICROPOLY BATHMAT) HS CODE: 5703392090 INV. NO. DEP3138/23-24 DATE 04-JAN-2024 S.BILL NO. 6538037 DATE 05-JAN-2024 IEC CODE: 1396006443, PO 001741103252, QTY. 7056 PCS, ITEM REF 1727166, NET WT. 10164.000 KGS, FCR NO.7808606344 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT - IHC PREPAID FREIGHT COLLECT NO HBL INVOLVED (DIRECT BL / SHIPPER BL) TOTAL PKGS 42 PK |
2024-03-18 |
CMDUEID0757111 |
COSTCO WHOLEESALE CORP |
14934.0 kg |
570339
|
POLYESTER BATH RUGS (FLOOR COVERINGS) (TUFTED-PILED) (TUFTED BATHMAT-55M2-STRIPE MICROPOLY BATHMAT) HS CODE: 5703392090 INV. NO. DEP3490/23-24 DATE 29-JAN-2024 S.BILL NO. 7272138 DATE 05-FEB-2024 IEC CODE: 1396006443, PO 002671103232, QTY. 7056 PCS, ITEM REF 1727166, NET WT. 10164.000 KGS, FCR NO.7808813221 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT IHC PREPAID : FREIGHT COLLECT NO HBL INVOLVED (DIRECT BL / SHIPPER BL) TOTAL PKGS 42 PK |
2024-03-18 |
CMDUEID0757114 |
COSTCO WHOLEESALE CORP |
15494.0 kg |
570339
|
POLYESTER BATH RUGS (FLOOR COVERINGS) (TUFTED-PILED) (TUFTED BATHMAT-55M2-STRIPE MICROPOLY BATHMAT) HS CODE: 5703392090 INV. NO. DEP3494/23-24 DATE 29-JAN-2024 S.BILL NO. 7260794 DATE 04-FEB-2024 IEC CODE: 1396006443, PO 012031103218, QTY. 7056 PCS, ITEM REF 1727166, NET WT. 10164.000 KGS, FCR NO.7808813265 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT IHC PREPAID : FREIGHT COLLECT TOTAL PKGS 42 PK |
2024-03-15 |
CMDUCAD0722199 |
COSTCO WHOLEESALE CORP |
15334.0 kg |
570339
|
POLYESTER BATH RUGS (FLOOR COVERINGS) (TUFTED-PILED) (TUFTED BATHMAT-55M2-STRIPE MICROPOLY BATHMAT) HS CODE: 5703392090 INV. NO. DEP3259/23-24 DATE 11-JAN-2024 S.BILL NO. 6707861 DATE 12-JAN-2024 IEC CODE: 1396006443, PO 013861103199, QTY. 7056 PCS, ITEM REF 1727166, NET WT. 10164.000 KGS, FCR NO.7808661190 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT IHC PREPAID FREIGHT COLLECT NO HBL INVOLVED (DIRECT BL / SHIPPER BL) TOTAL PKGS 42 PK |
2024-03-13 |
CMDUEID0757113 |
COSTCO WHOLEESALE CORP |
15334.0 kg |
570339
|
POLYESTER BATH RUGS (FLOOR COVERINGS) (TUFTED-PILED) (TUFTED BATHMAT-55M2-STRIPE MICROPOLY BATHMAT) HS CODE: 5703392090 INV. NO. DEP3493/23-24 DATE 29-JAN-2024 S.BILL NO. 7272164 DATE 05-FEB-2024 IEC CODE: 1396006443, PO 001751103368, QTY. 7056 PCS, ITEM REF 1727166, NET WT. 10164.000 KGS, FCR NO.7808813243 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT IHC PREPAID : FREIGHT COLLECT NO HBL INVOLVED (DIRECT BL / SHIPPER BL) TOTAL PKGS 42 PK |
2024-03-10 |
CMDUCAD0720362 |
COSTCO WHOLEESALE CORP |
15334.0 kg |
570339
|
POLYESTER BATH RUGS (FLOOR COVERINGS) (TUFTED-PILED) (TUFTED BATHMAT-55M2-STRIPE MICROPOLY BATHMAT) HS CODE: 5703392090 INV. NO. DEP3136/23-24 DATE 04-JAN-2024 S.BILL NO. 6523994 DATE 04-JAN-2024 IEC CODE: 1396006443, PO 009361103209, QTY. 7056 PCS, ITEM REF 1727166, NET WT. 10164.000 KGS, FCR NO. 7808604507 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT IHC PREPAID FREIGHT COLLECT NO HBL INVOLVED (DIRECT BL / SHIPPER BL) TOTAL PKGS 42 PK |
2024-03-08 |
CMDUCAD0720363 |
COSTCO WHOLEESALE CORP |
15484.0 kg |
570339
|
POLYESTER BATH RUGS (FLOOR COVERINGS) (TUFTED-PILED) (TUFTED BATHMAT-55M2-STRIPE MICROPOLY BATHMAT) HS CODE: 5703392090 INV. NO. DEP3137/23-24 DATE 04-JAN-2024 S.BILL NO. 6523998 DATE 04-JAN-2024 IEC CODE: 1396006443, PO 009361103210, QTY. 7056 PCS, ITEM REF 1727166, NET WT. 10164.000 KGS, FCR NO. 7808603924 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT IHC PREPAID : FREIGHT COLLECT NO HBL INVOLVED (DIRECT BL / SHIPPER BL) TOTAL PKGS 42 PK |