2024-10-13 |
MAEUB41804051 |
FRESH AMERICAN LLC |
768.85 kg |
630130
|
COMMODITY :- 100% COTTON HAND LOOM WOVEN RUGS CARTONS# 01 TO 17 (17 CTNS) QUANTITY: 111 PCS. GR.WT. : 336.490 KGS. NT.WT. : 307.090 KGS. INV#HH /24/601 DT. 01/08/2024 SB# 28 98099 DATED. 01/08/2024 CARTO NS# 18 TO 26 (9 CNTS) QUANTI TY: 100 PCS. GR.WT. : 140.60 0 KGS. NT.WT. : 125.000 KGS. CARTONS# 27 TO 35 (9 CTNS) QUANTITY: 102 PCS. GR.WT. : 143.100 KGS. NT.WT. : 127 .500 KGS. CARTONS# 36 TO 44 (9 CTNS) QUANTITY: 106 PCS. GR.WT. : 148.700 KGS. NT. WT. : 132.500 KGS. SB : 2898 099 SB DATE: 01-AUG-24 INV: 601 HS CODE: 63013000 6307 9020 CONTAINER NO MSKU8765814 C/SEAL NO 0147017 CARRIER S EAL NO ML IN 1415229 |
2024-09-19 |
CHSL484219402DEL |
U S BANK N A |
1632.0 kg |
520641
|
100 COTTON HANDLOOM WOVEN RUGS CARTONS 01 TO 53 53 CTNS QUANTITY 153 PCS. GR.WT. 464.290 KGS. NT.WT. 430.200 KGS. INV HH 24 594 DT.11 07 2024 SB 2446750 DATED. 16 07 2024 CARTONS 54 TO 91 38 CNTS QUANTITY 88 PCS. GR.WT. 494.000 KGS. NT.WT. 457.280 KGS. CARTONS 92 TO 219 128 CTN QUANTITY 228 PCS. GR.WT. 673.250 KGS. NT.WT. 625.760 KGS. IEC |
2024-09-14 |
MAEU241688730 |
FRESH AMERICAN LLC |
3118.5 kg |
520641
|
100% COTTON HANDLOOM WOVEN RU GS CARTONS# 01 TO 86 (86 CTNS ) QUANTITY: 86 PCS. GR.WT. : 441.980 KGS. NT.WT. : 414.0 80 KGS. INV#HH/24/577 DT. 06/ 06/2024 SB# 1510886 DATED. 07 /06/2024 CARTONS# 87 TO 208 ( 122 CNTS) QUANTITY: 122 PCS. GR.WT. : 744.390 KGS. NT.W T. : 668.000 KGS. CARTONS# 2 09 TO 335 (127 CTNS) QUANTITY : 127 PCS. GR.WT. : 751.680 KGS. NT.WT. : 703.164 KGS. CARTONS# 336 TO 463 (128 C TNS) QUANTITY: 128 PCS. GR. WT. : 729.310 KGS. NT.WT. : 681.368 KGS. CARTONS# 464 T O 551 (88 CTNS) QUANTITY: 88 PCS. GR.WT. : 451.150 KGS. NT.WT. : 422.640 KGS. CONTAI NER MSKU9160540 C/SEAL NO 013 9833 CARRIER SEAL NO ML IN 14 09976 |
2024-07-26 |
MAEUD40489516 |
FRESH AMERICAN LLC |
853.68 kg |
520641
|
100% COTTON HANDLOOM WOVEN RU GS CARTONS# 01 TO 18 (18 CTNS ) QUANTITY: 114 PCS. GR.WT. : 343.440 KGS. NT.WT. : 312. 440 KGS. INV#HH/24/564 DT. 06 /05/2024 SB# 9743600 DATED. 0 9/05/2024 CARTONS# 19 TO 48 ( 30 CNTS) QUANTITY: 348 PCS. GR.WT. : 489.000 KGS. NT.WT . : 435.000 KGS. CARTONS# 49 TO 49 (1 CTN) QUANTITY: 429 PCS. GR.WT. : 21.230 KGS. NT.WT. : 19.330 KGS. CONTAI NER NO TRHU4984063 C/SEAL NO 0139088 CARRIER SEAL NO ML IN 1416503 |
2024-07-14 |
PRFTMUM240132B |
E & E CO LTD |
5835.0 kg |
630130
|
97% COTTON 3% OTHER FIBER WOVEN RUG & 97% COTTON 3% OTHER FIBER TUFTED BATH RUGS |
2024-05-24 |
MAEU237877286 |
FRESH AMERICAN LLC |
515.29 kg |
630492
|
100% COTTON HANDLOOM MADE-UPS BLANKET, 100% COTTON HANDLOOM THROWS & 100% COTTON HANDLOO M MADE-UPS SHAM & PILLLOW COV ERS QUANTITY : 458 PCS. GR. WT. : 515.320 KGS. NT.WT. : 450.520 KGS. INVOICE NO. HH/2 3/543 DTD.06.03.2024 S_BILL 8383925 SB_DT 16-MAR-24 HS CODE 63049239 CONTAINER NO MR KU4154271 C/SEAL NO 131500 |
2024-04-08 |
PRFTMUM230837D |
E & E CO LTD |
2314.0 kg |
630130
|
100% COTTON TUFTED BATH RUGS |
2024-03-27 |
PRFTMUM230802A |
E & E CO LTD |
2893.0 kg |
630130
|
100% COTTON TUFTED BATH RUGS |
2024-02-21 |
PRFTMUM230712B |
E & E CO LTD |
2065.0 kg |
630130
|
100% COTTON TUFTED BATH RUGS |
2024-02-07 |
EXDO6621186513 |
MOHAWK INDUSTRIES INC |
9997.0 kg |
570242
|
COTTON TUFTED BATHRUGS HTS: 57024230 |
2024-02-04 |
PRFTMUM230645C |
E & E CO LTD |
2647.0 kg |
630130
|
100% COTTON TUFTED BATH RUGS |
2023-12-12 |
TGRR188113004085 |
FRESH AMERICAN LLC |
483.0 kg |
520831
|
100% COTTON H/L MADEUPS BLANKET |
2023-12-06 |
PRFTMUM230535B |
E & E CO LTD |
1979.0 kg |
630130
|
100% COTTON TUFTED BATH RUGS |
2023-11-19 |
PRFTMUM230479B |
E & E CO LTD |
3770.0 kg |
630130
|
100% COTTON TUFTED BATH RUGS |
2023-11-11 |
PRFTMUM230472C |
E & E CO LTD |
4600.0 kg |
630130
|
97% COTTON 3% OTHER TUFTED BATH RUGS |
2023-11-10 |
PRFTMUM230451B |
E & E CO LTD |
5195.0 kg |
630130
|
100% COTTON TUFTED BATH RUGS |
2023-10-11 |
PRFTMUM230382C |
E & E CO LTD |
2838.0 kg |
630130
|
COTTON TUFTED BATH RUGS |
2023-09-29 |
AWFDNHS230157 |
US HOME BRANDS LLC |
9783.0 kg |
630291
|
PILE COTON POLYESTER TUFTED BATHR |
2023-09-20 |
PRFTMUM230335E |
E & E CO LTD |
2151.0 kg |
630130
|
100% COTTON TUFTED BATH RUGS |
2023-08-18 |
MAEUB29303241 |
CHF INDUSTRIES INC |
859.57 kg |
630492
|
100% COTTON CHUNKY TEXTURE PIL LOW SHELL & 100% POLYESTER N ON WOVEN PILLOW SHELL PO# IB 0000014174 TOTAL QUANTITY: 2 000 SETS=4000 PCS TOTAL PACK AGES: 100 CTNS TOTAL GROSS W EIGHT: 860.000 KGS TOTAL NET WEIGHT: 730.000 KGS SB NO: 2270789 DT:06.07.2023 INV NO : HH/23/446 DT.06.07.2023 HS CODE:63049239 & 63049300 IE C: 3301003966 FREIGHT COL LECT |
2023-08-10 |
PRFTMUM230230E |
E & E CO LTD |
1613.0 kg |
630130
|
100% COTTON TUFTED BATH RUGS |
2023-08-09 |
EXDO6621181770 |
MOHAWK INDUSTRIES INC |
10915.0 kg |
630291
|
POLYESTER TUFTED BATHRUGS HTS: |
2023-07-28 |
MAEUC28788732 |
CHF INDUSTRIES |
859.57 kg |
630492
|
100% COTTON CHUNKY TEXTURE PIL LOW SHELL & 100% POLYESTER N ON WOVEN PILLOW SHELL PO# IB 0000014173 TOTAL QUANTITY: 2 000 SETS=4000 PCS TOTAL PACK AGES: 100 CTNS TOTAL GROSS W EIGHT:860.000 KGS TOTAL NET WEIGHT:730.000 KGS SB NO: 19 63794 DT:23.06.2023 INV NO: HH/23/436 DT.22.06.2023 HS C ODE: 63049239 & 63049300 IEC : 3301003966 FREIGHT COLLECT |
2023-07-25 |
MAEU228597595 |
CHF INDUSTRIES |
3470.95 kg |
940490
|
97% COTTON 3% OTHER FIBER FILL ED WITH 100% POLYESTER DEC P ILLOW. PO# DE0000036645, DE00 00036663, DE0000036681, DE000 0036699, DE0000036717, DE00000 36734, DE0000036751, DE00000 37319 & DE0000037320 TOTAL QU ANTITY: 1780 PCS TOTAL PACKAG ES: 445 CTNS TOTAL GROSS WEIG HT: 3471.000 KGS TOTAL NET W EIGHT:2803.500 KGS SB NO: 196 3784 DT: 23.06.2023 INV NO: H H/23/434 DT.22.06.2023 HS CO DE: 94049000 IEC: 3301003966 FREIGHT COLLECT |
2023-07-25 |
EXDO6621181940 |
MOHAWK INDUSTRIES INC |
5202.0 kg |
630291
|
POLYESTER TUFTED BATHRUGS HTS: |
2023-07-20 |
PRFTMUM230176A |
E & E CO LTD |
2634.0 kg |
630130
|
100% COTTON TUFTED BATH RUGS |
2023-07-20 |
EXDO6621181552 |
MOHAWK INDUSTRIES INC |
10621.0 kg |
630291
|
POLYESTER TUFTED BATHRUGS HTS: |
2023-07-07 |
EXDO6621181184 |
MOHAWK INDUSTRIES INC |
9791.0 kg |
520300
|
COTTON WOVEN BATHRUGS HTS: |
2023-07-07 |
EXDO6621181185 |
MOHAWK INDUSTRIES INC |
10261.0 kg |
630291
|
POLYESTER TUFTED BATHRUGS HTS: |
2023-07-02 |
PRFTMUM230094A |
E & E CO LTD |
1924.0 kg |
630130
|
100% POLYESTER TUFTED BATH RUGS & 100% COTTON TUFTED BATH RUGS |
2023-06-27 |
MAEU228004585 |
CHF INDUSTRIES |
2120.13 kg |
940490
|
DESCRIPTION OF FURNISHED AND G OODS NOLAN DEC PILLOW : COVE R 62% COTTON 38% POLYESTER F ILLED WITH 100% POLYESTER DEC PILLOW. ARLO DEC PILLOW : 100% COTTON FILLED 100% POLYES TER PILLOW. PO# DE0000036720 & DE0000036755 TOTAL QUANTI TY: 1144 PCS TOTAL PACKAGES: 286 CTNS TOTAL GROSS WEIGHT : 2120.300 KGS TOTAL NET WE IGHT:1705.600 KGS SB NO: 131 4159 DT: 26.05.2023 INV NO: HH/23/423 DT.26.05.2023 HS C ODE: 94049000 IEC: 330100396 6 FREIGHT COLLECT |
2023-06-27 |
MAEU227889856 |
CHF INDUSTRIES |
3980.79 kg |
940490
|
DESCRIPTION OF FURNISHED AND G OODS NOLAN DEC PILLOW : COVER 62% COTTON 38% POLYESTER FIL LED WITH 100% POLYESTER DEC PI LLOW. ARLO DEC PILLOW : 100 % COTTON FILLED 100% POLYESTER PILLOW. PO# DE0000036649, DE 0000036667, DE0000036685, DE0 000036703, DE0000036720 & DE00 00036737 TOTAL QUANTITY: 2156 PCS TOTAL PACKAGES: 539 CTNS TOTAL GROSS WEIGHT: 3980.950 KGS TOTAL NET WEIGHT:3199.4 00 KGS SB NO: 1313730 DT: 26. 05.2023 INV NO: HH/23/424 DT. 26.05.2023 HS CODE: 94049000 IEC: 3301003966 FREIGHT : C OLLECT |
2023-06-01 |
JCIQCHD2304012 |
MANHATTAN KIDS LLC |
5601.0 kg |
600622
|
100% COTTON WOVEN TASSEL THROWS (YARN DYED) |
2023-05-25 |
MOSJDELHBL23037 |
CHF INDUSTRIES |
3881.0 kg |
600622
|
FACE 77 COTTON 22 VISCOSE 1 OTHER FIBER BA ER PILLOWS YARN DYED |
2023-05-17 |
CHSL431581271DEL |
MOHAWK CARPET DISTRIBUTION LLC ALA |
10898.0 kg |
551332
|
558 FIVE HUNDRED FIFTY EIGHT ONLY 100 POLYESTER TUFTED BATHRUGS HTSU 57033990 INVOICE NO. DATE HH 23 385 DT. 01.04.2023 SB NO 9000552 SB DATE 01.04.2023, PO NO S. - 20521175, 20521804, 20521176 20521807 QTY - 15510 PCS NET WEIGHT 10329.30 KGS IEC NO. - 3301003966 FREIGHT COLLECT REMITTER S NAME MOHAWK INDUSTRIES INC. PO BOX 12069, CALHOUN GA 30701-3030, USA |
2023-05-15 |
PRFTMUM230025C |
E & E CO LTD |
573.0 kg |
630130
|
100% COTTON TUFTED BATH RUGS |
2023-05-05 |
CHSL430693403DEL |
MOHAWK CARPET DISTRIBUTION LLC ALA |
11491.0 kg |
551332
|
588 FIVE HUNDRED EIGHTY EIGHT 100 POLYESTER TUFTED BATHRUGS HTSU 57033990 INVOICE NO. DATE HH 22 381 DT. 23.03.2023 SB NO 8723264 SB DATE 24.03.2023, PO S - 20505523, 20505525, 20505526 20505527 QTY - 13854 PCS NET BWEIGHT 10873.400 KGS IEC NO. - 3301003966 FREIGHT COLLECT REMITTER S NAME MOHAWK INDUSTRIES INC. PO BOX 12069, CALHOUN GA 30701-3030, USA |
2023-05-05 |
CHSL430693404DEL |
MOHAWK CARPET DISTRIBUTION LLC ALA |
11491.0 kg |
551332
|
588 FIVE HUNDRED EIGHTY EIGHT 100 POLYESTER TUFTED BATHRUGS HTSU 57033990 INVOICE NO. DATE HH 22 382 DT. 25.03.2023 SB NO 8744195 SB DATE 25.03.2023, PO S - 20505523, 20505525, 20505526 20505527 QTY - 13854 PCS NEW WEIGHT 10873.40 KGS IEC NO. - 3301003966 FREIGHT COLLECT REMITTER S NAME MOHAWK INDUSTRIES INC. PO BOX 12069, CALHOUN GA 30701-3030, USA |
2023-04-30 |
CHSL428647480DEL |
MOHAWK CARPET DISTRIBUTION LLC ALA |
4284.0 kg |
961100
|
219 TWO HUNDRED NINETEEN ONLY 100 POLYSTER TUFTED BATHRUGS HTSU 57033990 INVOICE NO. DATE HH 22 364 DT. 25.02.2023 SB NO 8153881 SB DATE 01.03.2023, PO NO. - 20496620 QTY - 4726 PCS IEC NO. - 3301003966 NET WT. 4050.500 KGS FREIGHT COLLECT REMITTER S NAME MOHAWK INDUSTRIES INC. PO BOX 12069, CALHOUN GA 30701-3030, USASHIP TO MOHAWK HOME 1093 MARINE DRIVE |
2023-04-30 |
CHSL428646634DEL |
MOHAWK CARPET DISTRIBUTION LLC ALA |
9956.0 kg |
551342
|
2035 TWO THOUSAND THIRTY FIVE ONLY 100 COTTON TUFTED BATHRUGS HTSU 57039010 INVOICE NO. DATE HH 22 365 DT. 02.03.2023 SB NO 8217473 SB DATE 03.03.2023, PO NO. - 20471012 QTY - 6105 PCS IEC NO. - 3301003966 NT.WT.8125.000 KGS. FREIGHT COLLECT REMITTER S NAME MOHAWK INDUSTRIES INC. PO BOX 12069, CALHOUN GA 30701-3030, USA SHIP TO MOHAWK HOME 1093 MARINE DRIVE CALHOUN, GA 30701 USA |
2023-04-30 |
CHSL428646635DEL |
MOHAWK CARPET DISTRIBUTION LLC ALA |
10885.0 kg |
970600
|
1340 PACKAGES ONE THOUSAND THREE HUNDRED FORTY 100 COTTON TUFTED BATHRUGS HTSU 57039010 68 POLYESTER 32 COTTON WOVEN BATHRUGS HTSU 57024230 100 POLYESTER TUFTED BATHRUGS HTSU 57033990 INVOICE NO. DATE HH 22 366 DT. 02.03.2023 SB NO 8217490 SB DATE 03.03.2023, PO NO. - 20471012, 20497809 20496620 QTY - 10907 PCS IEC NO. - 3301003966 NT.WT.9714.400 KGS. FREIGHT |
2023-04-29 |
CHSL430430429DEL |
MOHAWK CARPET DISTRIBUTION LLC ALA |
2397.0 kg |
551342
|
799 PACKAGES SEVEN HUNDRED NINETY NINE ONLY 100 COTTON TUFTED BATHRUGS HTSU 57039010 INVOICE NO. DATE HH 22 374 DT. 16.03.2023 SB NO 8553885 SB DATE 17.03.2023, PO NO. - 20471014 QTY - 2397 PCS IEC NO. - 3301003966 NET WT.1677.900 KGS FREIGHT COLLECT REMITTER S NAME MOHAWK INDUSTRIES INC. PO BOX 12069, CALHOUN GA 30701-3030, USASHIP TO MOHAWK HOME 1093 MARINE DRIVE |
2023-04-24 |
CHSL429690705DEL |
MOHAWK CARPET DISTRIBUTION LLC ALA |
1455.0 kg |
551332
|
693 PACKAGES SIX HUNDRED NINETY THREE ONLY 68 POLYESTER 32 COTTON WOVEN BATHRUGS HTSU 57024230 INVOICE NO. DATE HH 22 367 DT. 03.03.2023 SB NO 8306047 SB DATE 07.03.2023, PO NO. - 20496616 QTY - 2079 PCS IEC NO. - 3301003966 NET WT. 1108.800 KGSFREIGHT COLLECT REMITTER S NAME MOHAWK INDUSTRIES INC. PO BOX 12069, CALHOUN GA 30701-3030, USA SHIP TO MOHAWK HOME 1093 |
2023-04-24 |
PRFTMUM220885C |
E & E CO LTD |
943.0 kg |
630130
|
100% COTTON TUFTED BATH RUGS |
2023-04-24 |
EXDO6621178578 |
MOHAWK INDUSTRIES INC |
10791.0 kg |
630130
|
COTTON WOVEN BATH RUGS HTS: |
2023-04-24 |
EXDO6621178920 |
MOHAWK INDUSTRIES INC |
11016.0 kg |
630291
|
POLYESTER TUFTED BATHRUGS HTS: |
2023-04-24 |
EXDO6621178921 |
MOHAWK INDUSTRIES INC |
10393.0 kg |
630291
|
COTTON TUFTED BATHRUGS HTS: |
2023-04-10 |
PRFTMUM220849A |
E & E CO LTD |
2064.0 kg |
630130
|
100% COTTON TUFTED BATH RUGS |
2023-04-02 |
CHSL427858669DEL |
MOHAWK CARPET DISTRIBUTION LLC ALA |
1192.0 kg |
551342
|
450 PACKAGES FOUR HUNDRED FIFTY ONLY 68 POLYSETER 32 COTTON WOVEN BATH RUGS HTSU 57024230 INVOICE NO. DATE HH 22 356 DT. 07.02.2023 SB NO 7951812 SB DATE 21.02.2023, PO NO. - 20473536 QTY - 1350 PCS IEC NO. - 3301003966 NT.WT. 922.500 KGS FREIGHT COLLECT REMITTER S NAME MOHAWK INDUSTRIES INC. PO BOX 12069, CALHOUN GA 30701-3030, USA SHIP TO MOHAWK HOME 1093 |
2023-03-27 |
CHSL426002884DEL |
MOHAWK CARPET DISTRIBUTION LLC ALA |
9540.0 kg |
170490
|
3600 PACKAGES THREE THOUSAND SIX HUNDRED ONLY 68 POLYSETER 32 COTTON WOVEN BATH RUGS HTSU 57024230 INVOICE NO. DATE HH 22 353 DT. 02.02.2023 SB NO 7595298 SB DATE 07.02.2023, PO NO. - 20473535 QTY - 10800 PCS IEC NO. - 3301003966 NT.WT. 7380.000 KGS FREIGHT COLLECT NOTIFY 2 MOHAWK HOME, 3032 SUGAR VALLEY ROAD, SUGAR VALLEY, GA 30746, U.S.A. [email protected] |