GUPTA INTERNATIONAL PASINA KHURD
Address: ROAD VILLAGE SIWHA PANIPAT
GUPTA INTERNATIONAL PASINA KHURD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.42 Average TEU per month: 9.72
Active Months: 12 Average TEU per Shipment: 2.20
Shipment Frequency Std. Dev.: 2.57
Shipments By Companies
Company Name Shipments
INDIGO HOME INC 25 shipments
CONKER TRADE CORP 22 shipments
NATCO 155 BROOKSIDE 15 shipments
HOME DYNAMIX 13 shipments
BROADWAY HOME FASHIONS INC 10 shipments
NATCO PRODUCTS CORP 10 shipments
DEVI DESIGNS LLC 7 shipments
AMAN IMPORT 6 shipments
INDECOR HOME 5 shipments
CHINA FORTUNE LLC 4 shipments
DEVI DESIGINS LLC 4 shipments
INDECOR HOME LLC 4 shipments
TOWN COUNTRY HOLDINGS INC 3 shipments
ALDI INC 2 shipments
HOME DYNAMIX LLC 2 shipments
HUDSON S BAY COMPANY 2 shipments
K & K INTERIORS INC 2 shipments
TOWN & COUNTRY LINEN CORP 2 shipments
BREWSTER HOME FASHIONS 1 shipments
COLOR DRIFT LLC 1 shipments
DAINTY HOME INC 1 shipments
DEVI DESIGIN 1 shipments
DISTRIBUIDORA LIVERPOOL SA DE CV 1 shipments
KGS HOME INC 1 shipments
MEMORIAL DAY FOUNDATION NOVA PRINTING 1 shipments
SAM HEDAYA CORP 1 shipments
THE MEMORIAL DAY FOUNDATION 1 shipments
Shipments By HS Code
HS Code Shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 32 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 18 shipments
570292 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, (not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 17 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 11 shipments
550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 8 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 6 shipments
520841 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 5 shipments
630110 Blankets; electric 5 shipments
960629 Buttons; of other than base metal or plastics, not covered with textile material 5 shipments
570339 Carpets and other textile floor coverings; tufted, whether or not made up 4 shipments
392220 Plastics; lavatory seats and covers 3 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 3 shipments
551331 Fabrics, woven; plain weave, of yarns of different colours, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, not exceeding 170g/m2 2 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 2 shipments
570320 Carpets and other textile floor coverings; tufted, of nylon or other polyamides, whether or not made up 2 shipments
590700 Textile fabrics; otherwise impregnated, coated or covered, painted canvas being theatrical scenery, studio back-cloths or the like 2 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 2 shipments
845230 Sewing machine needles 2 shipments
307909 1 shipments
390799 Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms 1 shipments
540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 1 shipments
551211 Fabrics, woven; of synthetic staple fibres, containing 85% or more by weight of polyester staple fibres, unbleached or bleached 1 shipments
570330 Carpets and other textile floor coverings; tufted, of man-made textile materials (other than polyamides), whether or not made up 1 shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 1 shipments
580136 Fabrics; chenille, of man-made fibres, other than fabrics of heading no. 5802 or 5806 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 1 shipments
630190 Blankets and travelling rugs; n.e.c. in heading no. 6301 1 shipments
630311 Curtains (including drapes) and interior blinds; curtain or bed valances 1 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
970190 Artwork; collages and similar decorative plaques 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-26 MOSJSGLJNP015624 CONKER TRADE CORP 9494.0 kg 570242 H S CODE 57024230 65 POLYESTER 35 COTTON HA NDLOOM BATHMATS
2025-02-22 OOLU2752802280 INDECOR HOME LLC 17030.0 kg 390799 100% POLYESTER TUFTED RUGS 90% POLYESTER 100% POLYESTER TUFTED RUGS 90% POLYESTER
2025-02-13 MOSJSGLJNP014224 CONKER TRADE CORP 9494.0 kg 570242 HS CODE 57024230 65 POLYESTER 35 COTTON HAN DLOOM BATHMATS
2025-02-01 GLPHNSA24NYK255 THE MEMORIAL DAY FOUNDATION 1000.0 kg 307909 HS CODE 3079099 100 POLYESTER POWERLOOM PRIN TED FLAG WITH INSERT PAPER
2025-01-26 OOLU2752299440 INDECOR HOME LLC 7843.0 kg 630110 100% POLYESTER TUFTED RUGS
2025-01-19 OOLU2751153920 INDECOR HOME LLC 20331.0 kg 630130 100% POLYESTER TUFTED RUGS 100% COTTON HANDWOVEN RUGS 100% POLYESTER TUFTED RUGS 100% COTTON HANDWOVEN RUGS
2025-01-19 OOLU2751153950 INDECOR HOME LLC 7799.0 kg 630110 100% POLYESTER TUFTED RUGS
2025-01-16 CGGICCLBOM242049 DEVI DESIGNS LLC 1010.0 kg 590700 PILLOW COVER : FRONT/BACK : 100%COTTON
2024-12-18 MOSJSGLJNP012924 CONKER TRADE CORP 9494.0 kg 570242 65 POLYESTER 35 COTTON HANDLOOM BATHMATS H S CODE 57024230
2024-12-14 MOSJSGLJNP013524 CONKER TRADE CORP 9494.0 kg 570242 H.S CODE 57024230 65 POLYESTER 35 COTTON H ANDLOOM BATHMATS
2024-12-14 MOSJSGLJNP013424 CONKER TRADE CORP 9163.0 kg 570242 H.S CODE 57024230 65 POLYESTER 35 COTTON H ANDLOOM BATHMATS
2024-12-03 MOSJSGLJNP011724 CONKER TRADE CORP 9494.0 kg 570242 65 POLYESTER 35 COTTON HANDLOOM BATHMATS H. S CODE 57024230
2024-11-25 MOSJSGLJNP012524 CONKER TRADE CORP 9494.0 kg 570242 HS CODE 57024230 65 POLYESTER 35 COTTON HA NDLOOM BATHMATS
2024-11-25 CHSL491120845DEL NATCO 155 BROOKSIDE 12682.0 kg 570242 TOTAL 2984 PACKAGES SAID TO CONTAIN 100 POLYESTER HANDLOOM RUG INV NO - GIWM 24-25 5336 DT.27-SEP-2024 H.S. CODE 57024230 PO NO. P051785, P0519854 ITEM 8998.38.09WM, 5446.91.09WM IEC NO - 3395002047 SHIP QTY - 17904 PCS. S.B. NO - 4437380 DT 28-SEP-2024 NET.WT. 11190.000 KGS. FREIGHT COLLECT
2024-11-24 MOSJSGLJNP010624 CONKER TRADE CORP 9777.0 kg 570242 65 POLYESTER 35 COTTON HANDLOOM BATHMATS H. S CODE 57024230
2024-11-18 OOLU2746859980 INDECOR HOME 11647.0 kg 630110 100% POLYESTER TUFTED RUGS
2024-11-15 MOSJSGLJNP012124 CONKER TRADE CORP 9163.0 kg 570242 65 POLYESTER 35 COTTON HANDLOOM BATHMATS H. S CODE 57024230
2024-11-05 CHSL487161218DEL NATCO PRODUCTS CORP 6765.0 kg 570390 TOTAL 1232 PACKAGES. SAID TO CONTAIN 100 COTTON MACHINE TUFTED BATHMAT SIZE IN INCH 17X24 100 COTTON MACHINE TUFTED BATHMAT SIZE IN INCH 20 X 34 INV NO - GINP 24-25 5261 DT.06-SEP-2024 H.S. CODE 57039010 PO NO. P051468 ITEM 8483.11.03HDP6, 8483.11.03HD, 8483.11.06HDP 8483.11.06HD, 8483.61.03HDP6, 8483.61.06HDP6, 8483.40.06HDP6, 8483.40.06HD, 8484.61.06HDP6,
2024-11-05 CHSL487292729DEL NATCO 155 BROOKSIDE 17956.0 kg 570242 TOTAL 4225 PACKAGES CONTAINING 100 POLYESTER HANDLOOM RUG H.S.CODE - 57024230, INV NO -GIWM 24-25 5271 DT.10.09.2024 P.O.NO - P051652 SHIP QTY - 25350 PCS. S.B. NO - 3966302 SB DATE 12.09.2024 ITEM NO. 5446.91.09WM, 5621.13.09WM,7958.91.09WM SCAC CODE CHSL FREIGHT COLLECT
2024-11-01 CHSL487852971DEL TOWN COUNTRY HOLDINGS INC 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
2024-10-29 MEDUHN207012 ALDI INC 97468.0 kg 570339 CARGO DESCRIPTION: 100% POLYESTER MACHINE TU FTED BATHMAT SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033910 NET WEIGHT : 77313.600 KGS. GROSS WT: 97468.000 KGS. SAP PO : 7501152381 DISPLAY ARTICLE : 578684 COMMODITY NAME : BATHMAT SHI PMENT MODE (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: 100% POLYESTER MACHINE TU FTED BATHMAT SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033910 NET WEIGHT : 77313.600 KGS. GROSS WT: 97468.000 KGS. SAP PO : 7501152381 DISPLAY ARTICLE : 578684 COMMODITY NAME : BATHMAT SHI PMENT MODE (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: 100% POLYESTER MACHINE TU FTED BATHMAT SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033910 NET WEIGHT : 77313.600 KGS. GROSS WT: 97468.000 KGS. SAP PO : 7501152381 DISPLAY ARTICLE : 578684 COMMODITY NAME : BATHMAT SHI PMENT MODE (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: 100% POLYESTER MACHINE TU FTED BATHMAT SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033910 NET WEIGHT : 77313.600 KGS. GROSS WT: 97468.000 KGS. SAP PO : 7501152381 DISPLAY ARTICLE : 578684 COMMODITY NAME : BATHMAT SHI PMENT MODE (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: 100% POLYESTER MACHINE TU FTED BATHMAT SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033910 NET WEIGHT : 77313.600 KGS. GROSS WT: 97468.000 KGS. SAP PO : 7501152381 DISPLAY ARTICLE : 578684 COMMODITY NAME : BATHMAT SHI PMENT MODE (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: 100% POLYESTER MACHINE TU FTED BATHMAT SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033910 NET WEIGHT : 77313.600 KGS. GROSS WT: 97468.000 KGS. SAP PO : 7501152381 DISPLAY ARTICLE : 578684 COMMODITY NAME : BATHMAT SHI PMENT MODE (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: 100% POLYESTER MACHINE TU FTED BATHMAT SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033910 NET WEIGHT : 77313.600 KGS. GROSS WT: 97468.000 KGS. SAP PO : 7501152381 DISPLAY ARTICLE : 578684 COMMODITY NAME : BATHMAT SHI PMENT MODE (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: 100% POLYESTER MACHINE TU FTED BATHMAT SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033910 NET WEIGHT : 77313.600 KGS. GROSS WT: 97468.000 KGS. SAP PO : 7501152381 DISPLAY ARTICLE : 578684 COMMODITY NAME : BATHMAT SHI PMENT MODE (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: 100% POLYESTER MACHINE TU FTED BATHMAT SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033910 NET WEIGHT : 77313.600 KGS. GROSS WT: 97468.000 KGS. SAP PO : 7501152381 DISPLAY ARTICLE : 578684 COMMODITY NAME : BATHMAT SHI PMENT MODE (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: 100% POLYESTER MACHINE TU FTED BATHMAT SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 5703.39.2030 NET WEIGHT : 77313.600 KGS. GROSS WT: 97468.000 KGS. SAP PO : 7501152381 DISPLAY ARTICLE : 578684 COMMODITY NAME : BATHMAT SHIPMENT MODE (CY/CY) CY INCOTERM - FOB SHIP PER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA NOTIFY PARTY 4 NATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. INCOTERM MENTIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2024-10-29 MEDUHN232077 ALDI INC 172412.0 kg 570339 SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033990 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800KGS. SAP PO : 7501214955 DISPLAY ARTICLE : 576041 COMMODITY NAME : BATHMAT SHIPMENT MOD E (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO.: 7650.CASE10AL NATCO P.O.NO:- P050405 NOTI FY PARTY 4 UATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033990 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800KGS. SAP PO : 7501214955 DISPLAY ARTICLE : 576041 COMMODITY NAME : BATHMAT SHIPMENT MOD E (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO.: 7650.CASE10AL NATCO P.O.NO:- P050405 NOTI FY PARTY 4 UATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033990 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800KGS. SAP PO : 7501214955 DISPLAY ARTICLE : 576041 COMMODITY NAME : BATHMAT SHIPMENT MOD E (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO.: 7650.CASE10AL NATCO P.O.NO:- P050405 NOTI FY PARTY 4 UATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033990 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800KGS. SAP PO : 7501214955 DISPLAY ARTICLE : 576041 COMMODITY NAME : BATHMAT SHIPMENT MOD E (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO.: 7650.CASE10AL NATCO P.O.NO:- P050405 NOTI FY PARTY 4 UATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA 100% UNDETERMINED FIBER MACHINE TUFTED BATHMAT SHIPPING BILL NUMBER AND DATE : 3290405 DT.17.08.2024 INVOICE NUMBER AND DATE : GIAD/24 -25/5195 DT. 17-08-2024 HS CODE : 5703.39.2030 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800 KGS. SAP PO : 7501214955 DISPLAY ARTI CLE : 576041 COMMODITY NAME : BATHMAT SHIPME NT MODE (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO. : 7650.CASE10AL NATCO P.O.NO:- P05040 5 NOTIFY PARTY 4 NATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659HQ MAERSK LOGISTICS & SERVICES USA INC 180 P ARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA INCOTERM MENTIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033990 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800KGS. SAP PO : 7501214955 DISPLAY ARTICLE : 576041 COMMODITY NAME : BATHMAT SHIPMENT MOD E (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO.: 7650.CASE10AL NATCO P.O.NO:- P050405 NOTI FY PARTY 4 UATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033990 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800KGS. SAP PO : 7501214955 DISPLAY ARTICLE : 576041 COMMODITY NAME : BATHMAT SHIPMENT MOD E (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO.: 7650.CASE10AL NATCO P.O.NO:- P050405 NOTI FY PARTY 4 UATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033990 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800KGS. SAP PO : 7501214955 DISPLAY ARTICLE : 576041 COMMODITY NAME : BATHMAT SHIPMENT MOD E (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO.: 7650.CASE10AL NATCO P.O.NO:- P050405 NOTI FY PARTY 4 UATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033990 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800KGS. SAP PO : 7501214955 DISPLAY ARTICLE : 576041 COMMODITY NAME : BATHMAT SHIPMENT MOD E (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO.: 7650.CASE10AL NATCO P.O.NO:- P050405 NOTI FY PARTY 4 UATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033990 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800KGS. SAP PO : 7501214955 DISPLAY ARTICLE : 576041 COMMODITY NAME : BATHMAT SHIPMENT MOD E (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO.: 7650.CASE10AL NATCO P.O.NO:- P050405 NOTI FY PARTY 4 UATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033990 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800KGS. SAP PO : 7501214955 DISPLAY ARTICLE : 576041 COMMODITY NAME : BATHMAT SHIPMENT MOD E (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO.: 7650.CASE10AL NATCO P.O.NO:- P050405 NOTI FY PARTY 4 UATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033990 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800KGS. SAP PO : 7501214955 DISPLAY ARTICLE : 576041 COMMODITY NAME : BATHMAT SHIPMENT MOD E (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO.: 7650.CASE10AL NATCO P.O.NO:- P050405 NOTI FY PARTY 4 UATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033990 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800KGS. SAP PO : 7501214955 DISPLAY ARTICLE : 576041 COMMODITY NAME : BATHMAT SHIPMENT MOD E (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO.: 7650.CASE10AL NATCO P.O.NO:- P050405 NOTI FY PARTY 4 UATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA SHIPPING BILL NUMBER AND DATE : 3217585 DT. 14.08.2024 INVOICE NUMBER AND DATE : GIAD/24-25/5190 DT. 14.08.2024 HS CODE : 57033990 NET WEIGHT : 140336.000 KGS. GROSS WT: 172412.800KGS. SAP PO : 7501214955 DISPLAY ARTICLE : 576041 COMMODITY NAME : BATHMAT SHIPMENT MOD E (CY/CY) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. IEC NO :- 3395002047 ALDI ITEM NO.: 53518 NATCO ITEM NO.: 7650.CASE10AL NATCO P.O.NO:- P050405 NOTI FY PARTY 4 UATCO PRODUCTS CORPORATION 155 BROOKSIDE AVENUE P.O. BOX 190 WEST WARWICK, RI 02893, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA
2024-10-24 MOSJSGLJNP010024 CONKER TRADE CORP 9494.0 kg 570242 65 POLYESTER 35 COTTON HANDLOOM BATHMATS H. S CODE 57024230
2024-10-14 EFLR17724204569 TOWN & COUNTRY LINEN CORP 9547.0 kg 630492 100% POLYESTER POWERLOOM PLACEMAT 100% POLYESTER POWERLOOM RUNNER HS CODE : 63049299
2024-10-09 CHSL486387834DEL TOWN COUNTRY HOLDINGS INC 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
2024-10-09 EFLR17724215304 TOWN & COUNTRY LINEN CORP 29035.0 kg 630492 100% POLYESTER POWERLOOM PLACEMAT 100% POLYESTER POWERLOOM RUNNER HS CODE : 63049299 100% POLYESTER POWERLOOM PLACEMAT 100% POLYESTER POWERLOOM RUNNER HS CODE : 63049299 100% POLYESTER POWERLOOM PLACEMAT 100% POLYESTER POWERLOOM RUNNER HS CODE : 63049299
2024-09-22 CHSL485220972DEL TOWN COUNTRY HOLDINGS INC 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
2024-09-21 MOSJSGLJNP008924 CONKER TRADE CORP 8283.0 kg 570242 65 POLYESTER 35 COTTON HANDLOOM BATHMATS HS CODE 57024230
2024-09-21 CGGICCLBOM241153 COLOR DRIFT LLC 11943.0 kg 580136 100% POLYESTER CHENILLE
2024-09-16 CHSL485369861DEL NATCO 155 BROOKSIDE 4994.0 kg 570242 TOTAL 1175 PKGS. ARE SAID TO CONTAIN 100 POLYESTER HANDLOOM RUG SIZE 24 X36 INV NO - GIWM 24-25 5163 DT.10-AUG-2024 H.S. CODE 57024230 PO NO. P050910 ITEM 8998.38.09WM IEC NO - 3395002047 SHIP QTY - 7050 PCS. S.B. NO - 3184854 DT 13-AUG-2024 NET.WT. 4406.250 KGS. FREIGHT COLLECT
2024-09-10 CHSL483267097DEL NATCO PRODUCTS CORP 12797.0 kg 570242 TOTAL 3011 PACKAGES SAID TO CONTAIN 100 POLYESTER HANDLOOM RUG SIZE 24 X36 INV NO - GIWM 24-25 5046 DT.09-JUL-2024 H.S. CODE 57024230 PO NO. P050909, P050925, P050903 ITEM 8998.38.09WM, 5446.91.09WM IEC NO - 3395002047 SHIP QTY - 18066 PCS. S.B. NO - 2366960 DT 12-JUL-2024 NET.WT.11291.250 KGS. FREIGHT COLLECT
2024-08-29 MOSJSGLJNP007324 CONKER TRADE CORP 9494.0 kg 550953 65 POLYESTER 35 COTTON HANDLOOM BATHMATS H. .
2024-07-27 MOSJSGLJNP004024 CONKER TRADE CORP 9288.0 kg 570242 H.S CODE 57024230 65 POLYESTER 35 COTTON H .
2024-07-18 SLPK240529103503 INDECOR HOME 11481.0 kg 630110 100% POLYESTER TUFTED RUGS
2024-07-15 MOSJSGLJNP004124 CONKER TRADE CORP 9288.0 kg 570242 H.S CODE 57024230 65 POLYESTER 35 COTTON H .
2024-07-10 CHSL476665324DEL NATCO 155 BROOKSIDE 1398.0 kg 570242 TOTAL 329 PACKAGES 100 POLYESTER HANDLOOM RUG SIZE 24 X36 INV NO - GIWM 24-25 4890 DT.24-MAY-2024 H.S. CODE 57024230 PO NO. P050317 IEC NO - 3395002047 SHIP QTY - 1974 PCS. S.B. NO - 1203992 DT 27-MAY-2024 NET.WT.1233.750 KGS. FREIGHT COLLECT
2024-06-16 OOLU2736523120 INDECOR HOME 11481.0 kg 630110 100% POLYESTER TUFTED RUGS
2024-06-04 CGGICCLBOM240150 BROADWAY HOME FASHIONS INC 11057.0 kg 630291 100% POLYESTER TUFTED BATHMAT
2024-05-21 MOSJSGLJNP026223 CONKER TRADE CORP 9288.0 kg 550953 65 POLYESTER 35 COTTON HANDLOOM BATHMATS HS .
2024-05-21 ATZCBOM240038 AMAN IMPORT 3524.0 kg 520841 CUSHION FILLED 100 PERCENT
2024-05-21 ATZCBOM240034 AMAN IMPORT 3665.0 kg 520841 CUSHION FILLED 100 PERCENT
2024-05-21 ATZCBOM240033 AMAN IMPORT 3527.0 kg 520841 CUSHION FILLED 100 PERCENT
2024-05-21 ATZCBOM240032 AMAN IMPORT 3586.0 kg 520841 CUSHION FILLED 100 PERCENT
2024-05-21 ATZCBOM240026 AMAN IMPORT 3543.0 kg 520841 CUSHION FILLED 100 PERCENT
2024-05-21 ATZCBOM240039 AMAN IMPORT 3423.0 kg 551211 100 PERCENT POLYESTER FIBER
2024-05-20 MOSJSGLJNP025923 CONKER TRADE CORP 8997.0 kg 550953 65 POLYESTER 35 COTTON HANDLOOM BATHMATS. H .
2024-05-20 CGGICCLBOM240062 INDIGO HOME INC 564.0 kg 520831 100% POLYPROPLENE NON WOVEN FILLER CO VER
2024-05-14 MOSJSGLJNP024323 CONKER TRADE CORP 9288.0 kg 550953 65 POLYESTER 35 COTTON HANDLOOM BATHMATS HS .
2024-04-12 AJIQ640114000991 INDECOR HOME 11813.0 kg 630190 100 PERCENT POLYESTER TUFTED RUGS
2024-04-09 MOSJSGLJNP022923 CONKER TRADE CORP 9288.0 kg 550953 65 POLYESTER 35 COTTON HANDLOOM BATHMATS H. .
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