| 2025-01-13 |
DNYCBOMS00810412 |
COZUMEL PUBLISHING COMPANY LLC |
2265.0 kg |
|
100PCTCOTTONTERRYTOWELS100PCTCOTTONTERRYTOWELS |
| 2025-01-11 |
CHSL496305811BOM |
MY PILLOW |
11626.0 kg |
630260
|
EIGHT HUNDRED SEVENTY FOUR CARTONS ONLY 100 COTTON TERRY TOWELS 6 PACK COLLECTION, BATH MAT, BATH SHEET- LUXPUR, REV JAN 2024 I PO NO. 10284 10635 HS CODE 6302600020 6302600030 ALL OTHER DETAILS AS PER INVOICE NO. 2404120245 TO 2404120246 DATE 13.11.2024 TOTAL QTY 8,888 TOTAL NT WT KGS 10312.400 TOTAL GR WT KGS 11625.550 SHIPPING BILL NO 5583341 DT. 13.11.2024 FREIGHT COLLECT |
| 2025-01-09 |
APXLMAOE24110188 |
SUNHAM HOME FASHIONS |
1281.0 kg |
630260
|
100% COTTON TERRY TOWELS |
| 2024-12-23 |
MEDUVW049369 |
|
10671.0 kg |
630492
|
100% COTTON TERRY TOWELS LACOSTE LOGO TWL2 INV NO: 2404120236 DT: 11.11.2024 PO NO: 60179066 HS CODE: 63049250 CARRIER SC 24-358WW SB NO: 5521587 DT: 11.11.2024 FREIGHT COLLECT |
| 2024-12-23 |
MEDUVW144269 |
|
10236.0 kg |
630492
|
100% COTTON TERRY TOWELS LAC GRAND SLAM INV NO: 2404120237 DT: 11.11.2024 PO NO: 60179077,60179079 HS CODE: 63049250 CARRIER SC 24-358 WW FREIGHT COLLECT SB NO: 5521665 DT: 11.11.2024 |
| 2024-12-23 |
APXLMAOE24110097 |
KOMAR DISTRIBUTION SERVICES INC |
12668.0 kg |
520831
|
100% COTTON WOVEN BATHROBES 100% COTTON WOVEN BATHROBES |
| 2024-12-22 |
CHSL493272170BOM |
MY PILLOW |
23928.0 kg |
630260
|
TERRY TOWELS6302600020 ONE THOUSAND EIGHT HUNDRED THIRTY CARTONS ONLY 100 COTTON TERRY TOWELS 6 PACK COLLECTION, BATH MAT, BATH SHEET- LUXPUR,REV JAN 2024 I PO NO. 10635, 10284 BATH SHEET,BATH TOWEL, HAND TOWEL, WASH CLOTHPREMIUM SHIRPUR I PONO.10663 6 PACK COLLECTION, LUXPUR, REV JAN 2024 I PO 10634 HS CODE 6302600020 6302600030 ALL OTHER DETAILS AS PER INVOICE NO. 2404120241 TO |
| 2024-12-18 |
APXLMAOE24110214 |
SUNHAM HOME FASHIONS |
6652.0 kg |
630260
|
100% COTTON TERRY TOWELS |
| 2024-11-26 |
MLINMTDBOM232274 |
DISTRIBUIDORA LIVERPOOL S A DE C V |
625.0 kg |
520831
|
(LADIES 100% COTTON WOVEN BATHROBES) |
| 2024-10-24 |
APXLMAOE24090208 |
SUNHAM HOME FASHIONS |
10941.0 kg |
630260
|
100% COTTON TERRY TOWELS 100% COTTON TERRY TOWELS |
| 2024-10-24 |
MEDUJC271247 |
MY PILLOW INC |
12020.0 kg |
630260
|
810 CARTONS ONLY (EIGHT HUNDRED TEN CARTON S ONLY) (100% COTTON TERRY TOWELS ) 6 PAC K COLLECTION, LUXPUR, REV JAN 2024 (I) - PO NO. 10616 6 PACK C OLLECTION, LUXPUR, REV JAN 2024 (I) - PO NO.10285 HS CODE 630260002 0/6302 600030 ALL OTHER DETAI LS AS PER I NVOICE NO. 2404120144 TO 240412014 5 DATE 16. 08.2024 TOTAL QTY :8100 TOTAL NT WT KGS : 10821.276 SHIPPING BILL NO. 3254509 DT. 1 6.0 8.2024. FREIGHT COLLECT |
| 2024-10-24 |
MEDUJC271395 |
MY PILLOW INC |
12020.0 kg |
630260
|
(EIGHT HUNDRED TEN ONLY) ( 100% COTTON TERRY TOWELS ) 6 PACK COLLECTION, LUXP UR, REV JAN 2024 (I) - PO NO. 10617 6 PACK COLLECT ION, LUXPUR, REV JAN 2024 (I) - PO NO.10285 HS COD E 6302600020/6302600030 SHIPPING BILL NO . 3362574 DT. 21.08.2024 ALL OTHER DETAILS ASPER INVOICE NO. 2404120148 TO 240412014 9 DATE 21.08.2024 TOTA L QTY : 8,100 NET W T: 1 0821.276 KGS |
| 2024-10-24 |
MEDUJC271478 |
MY PILLOW INC |
11706.0 kg |
630260
|
(NINE HUNDRED FORTY SIX C ARTONS ONLY) (10 0% COTTO N TERRY TOWELS ) 6 PACK COLLECTION , LUXPUR, REV JA N 2024 (I) - PO NO.10618 B ATH MAT, PREMIUM SHIRPUR ( I) - PO NO. 10469 HS COD E 6302600020/6302600030 ALL OTHER DE TAILS AS PER INVOICE NO. 2404120153 T O 240 4120154 DATE 21.08. 2024 SHIPPING BILL NO. 33 86484 DT. 22.02.2024 TOT AL QTY : 9,99 4 NET WT: 10301.504 |
| 2024-10-24 |
MEDUJC271486 |
MY PILLOW INC |
12020.0 kg |
630260
|
(EIGHT HUNDRED TEN ONLY) ( 100% COTTON TERRY TOWELS ) 6 PACK COLLECTION, LUXP UR, REV JAN 2024 (I) - PO NO. 10617 6 PACK COLLECT ION, LUXPUR, REV JAN 2024 (I) - PO NO.10618 6 P ACK COLLECTION, LUXPUR, REV J AN 2024 (I) - PO NO. 10616 HS CODE 6302600020/630 2600030 ALL OTHER DETAIL S AS PER INVOICE NO. 240 4120150 TO 2404120152 DA TE 21.08.2024 T OTAL QTY : 8,100 NET WT: 10821.27 6 SHIPPIN G BILL NO. 338462 9 DT. 22.08.2024 |
| 2024-07-27 |
MEDUEU347054 |
MY PILLOW INC |
12020.0 kg |
630260
|
TOTAL NO OF CTNS 810 ONLY (EIGHT HUNDRED TEN CARTO NS ONLY) (100% COTTON TE RRY TOWELS ) 6 PACK COLL ECTION, LUXPUR, REV JAN 2024 (I) - PO NO. 10571 HS CODE 6302600020 / 630 2 600030 ALL OTHER DETAILS AS PER INVOICE N O. 2 404120071, DATE 08.06.2024 TOTAL QT Y : 8,100 TOT AL NT WT: 10821.276 KGS SB NO : 1534641, DT: 08.06. 2024. FREIGHT COLLECT |
| 2024-07-27 |
MEDUEU346767 |
MY PILLOW INC |
12020.0 kg |
630260
|
TOTAL NO OF CTNS 810 ONLY (EIGHT HUNDRED TEN CARTO NS ONLY) (100% COTTON TE RRY TOWELS ) 6 PACK COLL ECTION, LUXPUR, REV JAN 2024 (I) - PO NO. 10571 6 PACK COLLECTION, LUXPUR , REV JAN 2024 (I) - PO NO. 10572 HS CODE 63026 00020 / 6302600030 ALL O THER DETAILS AS PER INVOIC E NO. 2404120072 & 24 041 20073DATE 08.06.2024 TOTAL QTY : 8100 SB NO : 1535131, DT: 08.06.2024. F REIGHT COLLECT |
| 2024-07-27 |
MEDUEU357905 |
MY PILLOW INC |
11689.0 kg |
630260
|
(SEVEN HUNDRED SIXTY THREE CARTONS ONLY) (1 00% CO TTON TERRY TOWELS ) 6 PA CK COLLECTI ON (I) TOWELS LUXPUR (I) - PO NO. 10283 6 PA CK COLLECTION, PREM IUM SHIRPUR (I) - PO NO. 1 0469 6 PACK COLLECTION, LUXPUR,REV JAN 20 24 (I) - PO NO. 10571 HS CODE 63 02600020/ 6302600030 ALL OTHER DETAILS AS PER INVOI C E NO. 2404120074 TO 240 4120076 / DATE 08.0 6.2024 TOTAL QTY : 7,630 NE T WT: 10600.17 5 KGS SHIPPI NG BILL NO. 1535225 DT 08. 06.2024. FREIGHT COLLECT |
| 2024-07-13 |
MEDUEU183368 |
MY PILLOW INC |
10245.0 kg |
630260
|
TOTAL NO OF CTNS 865 ONLY (EIGHT HUNDRED SIXTY FIV E CARTONS ONLY) (100% CO TTON TERRY T OWELS ) 6 PA CK COLLECTION, PREMIUM SHI RPU R (I) / PREMIUM SHIRPUR ( TOWEL - BATH /BATH SHE ET /WASH CLOTH (4 PACK) - PO NO. 10469 HS CODE 6 302600020/6302600030 ALL OTHER DETAILS AS PER INVO ICE NO: 2404120057 DT: 2 4. 05.2024 SHIPPING BILL NO : 1149333 DT: 24.05.2024 TOTAL QTY 8,842 TOTAL N T WT K GS 9000.882 TOTA L GR WT KGS. 10245.832 FREIGHT COLLECT |
| 2024-07-13 |
MEDUEU183392 |
MY PILLOW INC |
9555.0 kg |
630260
|
NINE HUNDRED NINETEEN CART ONS ONLY 100% CO TTON TER RY TOWELS PREMIUM SHIRP UR TOW EL, BATH SHEET P O NO. 10469 BATH MAT TO WELS PO 10096 HS CODE 6302600020 ALL OTH ER DET AILS AS PER INVOICE NO. 2404120058 , 2404120059 INVOICE DATE: 24.05.2024 QTY: 9326 SB NO: 11493 93 DATE: 24.05.2024 NET WT : 8065.954 KGS |
| 2024-07-13 |
MEDUEU183467 |
MY PILLOW INC |
10726.0 kg |
630260
|
1X40HQ CONTAINER 817 CA RTONS ONLY EIGHT HUNDRED SEVENTEEN CARTONS ONLY 100% COTTON T ERRY TOWELS 6 PACK COLLECTION (I) TOW ELS LUXPUR (I) - PO NO : 10283 BATH SHEET, LUX P UR (I) - PO NO: 10481 PR EMIUM SHIRPUR T OWEL, B ATH SHEET - PO NO: 10469 6 PACK CO LLECTION (I) TOWELS LUXPUR (I) - PO N O: 10 284 HS CODE 630260 0020 / 6302600030 ALL OT HER DETAILS AS PER INVOICE NO 240412006 0 TO 240412 0063, DT: 24.05.2024 TOT AL QTY : 8170 TOTAL NET W T: 9470.497 KGS FREIGH T COLLECT |
| 2024-07-12 |
MAEUG39717792 |
HUDSON S BAY COMPANY |
668.61 kg |
620891
|
MEASURE TOTAL CARTONS : 76 CA RTONS (SEVENTY SIX CARTONS O NLY) (LADIES 100% COTTON WOVE N BATHROBES) WMSROBESHORT-L/ S WRAP, LONG SLEEVE, HANGER, 100% COTTON., WOVEN . CHD PO 60057121 / HBC PO NO. 245 MEASURE TOTAL CARTONS : 76 CA RTONS (SEVENTY SIX CARTONS O NLY) (LADIES 100% COTTON WOVE N BATHROBES) WMSROBESHORT-L/ S WRAP, LONG SLEEVE, HANGER, 100% COTTON., WOVEN . CHD PO 60057121 / HBC PO NO. 245 MEASURE TOTAL CARTONS : 76 CA RTONS (SEVENTY SIX CARTONS O NLY) (LADIES 100% COTTON WOVE N BATHROBES) WMSROBESHORT-L/ S WRAP, LONG SLEEVE, HANGER, 100% COTTON., WOVEN . CHD PO 60057121 / HBC PO NO. 245 MEASURE TOTAL CARTONS : 76 CA RTONS (SEVENTY SIX CARTONS O NLY) (LADIES 100% COTTON WOVE N BATHROBES) WMSROBESHORT-L/ S WRAP, LONG SLEEVE, HANGER, 100% COTTON., WOVEN . CHD PO 60057121 / HBC PO NO. 245 5113, 2455114, 2455115, 24551 16 STYLE 814414H HS CODE NO. 6208.91.0000 ALL OTHER DETAIL S AS PER THE INVOICE NO. 2404 120066 DT. 01.06.2024 TOTAL NET WEIGHT : 529.650 KGS TOTA L GR. WEIGHT : 669.730 KGS TO TAL QUANTITY : 540 PCS. SHIPP ING BILL NO. 1367034 DT. 02. 06.2024 5113, 2455114, 2455115, 24551 16 STYLE 814414H HS CODE NO. 6208.91.0000 ALL OTHER DETAIL S AS PER THE INVOICE NO. 2404 120066 DT. 01.06.2024 TOTAL NET WEIGHT : 529.650 KGS TOTA L GR. WEIGHT : 669.730 KGS TO TAL QUANTITY : 540 PCS. SHIPP ING BILL NO. 1367034 DT. 02. 06.2024 5113, 2455114, 2455115, 24551 16 STYLE 814414H HS CODE NO. 6208.91.0000 ALL OTHER DETAIL S AS PER THE INVOICE NO. 2404 120066 DT. 01.06.2024 TOTAL NET WEIGHT : 529.650 KGS TOTA L GR. WEIGHT : 669.730 KGS TO TAL QUANTITY : 540 PCS. SHIPP ING BILL NO. 1367034 DT. 02. 06.2024 5113, 2455114, 2455115, 24551 16 STYLE 814414H HS CODE NO. 6208.91.0000 ALL OTHER DETAIL S AS PER THE INVOICE NO. 2404 120066 DT. 01.06.2024 TOTAL NET WEIGHT : 529.650 KGS TOTA L GR. WEIGHT : 669.730 KGS TO TAL QUANTITY : 540 PCS. SHIPP ING BILL NO. 1367034 DT. 02. 06.2024 |
| 2024-06-26 |
MLINMTDBOM231645 |
DISTRIBUIDORA LIVERPOOL S A DE C V |
474.0 kg |
520831
|
LADIES 100 % COTTON WOVEN BATHROBES |
| 2024-06-17 |
MEDUFS268227 |
|
10671.0 kg |
630492
|
100% COTTON TERRY TOWELS LACOSTE LOGO TWL2 INV N O: 2404120030 DT: 29.04.20 24 ROSS PO NO.: 60145066 / SUNHAM PO NO.: 0020021 HS CO DE: 63049250 SB N O: 9486777 DT: 29.04.2024 CARRIER SC# 23-358WW FRE IGHT COLLECT =E -MAIL: CI SROSSDOC=CARMNET.COM |
| 2024-06-04 |
MEDUFS173773 |
MY PILLOW INC |
12020.0 kg |
630260
|
EIGHT HUNDRED TEN CARTONS ONLY 100% COTTON TERRY T OWELS 6 PACK COLLECTION (I) TOWELS LUXPUR (I) - P O NO. 10283 HS CODE 630 26 00020/6302600030 ALL O THER DETAILS AS PER INVOIC E NO. 2404120019 DT:2 0-04-2024 TOTAL QTY :81 00 TOTAL NT WT KGS :10 82 1.276 SB NO: 9278274, DT: 20.04.2024 FREIGH T COL LECT |
| 2024-06-04 |
MEDUFS173807 |
MY PILLOW INC |
12290.0 kg |
630260
|
NINE HUNDRED FORTY CARTONS ONLY 100% COTTON TERRY TOWELS 6 PACK COLLECTION (I) TOWELS LUXPUR (I) - PO NO. 10245 6 PACK COLLEC TION (I) TOWELS LUXPUR (I) - PO NO. 10283 BATH MA T - PO 10096 HS CODE : 63 02600020/63026000 30 ALL OTHER DETAILS AS PER INVOI CE NO. 2404120020 TO 2404120022 DT:20-04-2024 TOT AL QTY : 9780 TOTA L NT WT KGS : 10895 .22 SB NO: 9280318, DT: 20.0 4.2024 FREIGHT COLLECT |
| 2024-06-04 |
MEDUFS174003 |
MY PILLOW INC |
11076.0 kg |
630260
|
EIGHT HUNDRED THIRTY SIX C ARTONS ONLY 100% COTTON TERRY TOWELS 6 PACK COLL ECTION (I) TOWELS-PO NO:10 0079 BATH SHEET / BATH T O WELS - PO 10096 6 PACK COLLECTION (I) TOWEL S LUXP UR (I)-PO NO:10283 HS CODE 6302600020/6302600030 ALL OTHER DETAILS AS PER I NVOICE NO. 2404120023 TO 2 404120025 DATE 20.04.2024 TOTAL QTY : 8360 TOTAL NT WT: 9863.805 KG S SHIP PING BILL NO. 9284956 DT. 21.04.2024 FREIGHT COLLE CT |
| 2024-05-27 |
MEDUJ7445748 |
MY PILLOW INC |
10075.0 kg |
630260
|
TOTAL NO OF CTNS 646 ONLY (SIX HUNDRED FORTY SI X CARTONS ONLY) (100% CO TTON TERRY TOWELS) 6 PAC K COLLECTION (I) TOWELS - PO NO. 100079 6 PACK COLLECTION (I) TOWELS - PO NO. 100096 BATH MA T LUXPUR (I) - PO 10175 ALL OTHER DETAILS AS PER I NVOICE NO: INV NO: 24041 20012 TO 2404120014, DT: 0 6.04.2024 SB NO: 8959 069 , DT: 06.04.2024 TOTAL QTY : 6658 TOTAL NET WT: 934 0.263 KGS HS CODE 63026 00020 / 6302600030 FREIG HT COLLECT |
| 2024-05-27 |
MEDUJ7445078 |
MY PILLOW INC |
11471.0 kg |
630260
|
ONE THOUSAND NINE HUNDRED SIXTY EIGHT CARTONSONLY 1 00% COTTON TERRY TOWELS BATH / HAND T OWELS / WASH CLOTH - LUXPUR (I) - PO 10 481 HS CODE 6302600020/63 02600030 ALL OTHER DETAILS AS PER INVOICE NO. 24 04120008 DATE 06.04 .2024 TOTAL QTY: 21,076 NET W T: 8263.308 KGSFREIGHT COLLECT SHIPPING BILL NO. 8959100 DT . 06.04.2024. |
| 2024-05-27 |
MEDUJ7445409 |
MY PILLOW INC |
11411.0 kg |
630260
|
TOTAL NO OF CTNS 1296 ONLY (100% COTTON TERRYTOWE LS ) 6 PACK COLLECTION ( I) TOWELS LUXP UR (I) - PO NO. 10238 6 PACK COLLEC TION (I) TOWELS LUXPUR (I) - PO NO. 10283 BATH TO WEL LUXPUR (I) - PO 10481 HS CODE 6302600020/6302600030 ALL OTHER DETAILS AS PER INVOICE NO. 2 404120009 TO 2404120011 DA TE 06.04.2024 TO TAL QTY 12960 TOTAL NT WT 9352.6 18 KGS SHIPPING BILL NO: 8958992 DT: 06.04.2024 FR EIGHT COLLECT |
| 2024-05-20 |
PRFTMUM240041B |
E & E CO LTD |
4872.0 kg |
580211
|
100% COTTON 6PCS TOWEL SET |
| 2024-04-11 |
SIFKSMUM120695 |
SUNHAM HOME FASHIONS LLC |
12517.0 kg |
630260
|
100% COTTON TERRY TOWELS GUETHARY TWL 100% COTTON TERRY TOWELS GUETHARY TWL |
| 2024-04-10 |
MEDUE7747599 |
MY PILLOW INC |
10151.0 kg |
630260
|
SEVEN HUNDRED EIGHTY THREE CARTONS ONLY 100 % COTTO N TERRY TOWELS 6 PACK CO LLECTION ( I) TOWELS - PO N O. 10079 BATH MAT 20 X 3 4 1PC PACK - PO NO. 10096 HS CODE 6302600020 /630 2600030 ALL OTHER DETAIL S AS PER INVO ICE NO. 230 4120243, 2304120244 INV DT: 2 4.02.2024 QTY: 853 0 SB NO: 7826330 DT: 25. 02.2024 FREIGHT COLLECT |
| 2024-04-10 |
MEDUE7747979 |
MY PILLOW INC |
12020.0 kg |
630260
|
EIGHT HUNDRED TEN CARTONS ONLY 100% COTTON TERRY T OWELS 6 PACK COLLECTION TOWELS - LUXPUR(I) - PO NO. 10283 6 PACK COLLECT ION TOWELS - LUXPUR (I) - PO NO. 10245 6 PACK COL LECTI ON TOWELS - LUXPUR ( I) - PO NO. 10175 6 PACKCOLLECTION TOWELS - LUXPU R (I) - PO NO. 102 38 HS CODE 6302600020/630260003 0 ALL OTHER D ETAILS AS P ER INVOICE NO. 230412023 9, 2304120240, 2304120241, 2304120242 INV DT: 24.0 2.2024 QTY: 8100 SB NO : 7826306 DT: 25.02.2024NET WEIGHT : 10821.276 KG S, FREIGHT COLLECT |
| 2024-03-19 |
MEDUE7333390 |
MY PILLOW INC |
10179.0 kg |
630260
|
TOTAL NO OF CTNS 550 ONLY (FIVE HUNDRED FIFTYCART ONS ONLY) (100% COTTON T ERRY TOWELS ) 6 PACK COL LECTION (I) TOWEL PO NO. 10096 6 PACK COLLECTION (I) TOWEL PO NO. 10079 S B NO:7290106 DT: 05.02.20 24 HS CODE 6302600020/6 3 02600030 ALL OTHER DETAI LS AS PER INVOICE NO. 2304120226 & 2304120227 D ATE 05.02.2024 TOTAL QTY 5,500 TOTAL NT WT KGS 9585.180 |
| 2024-03-19 |
MEDUE7333432 |
MY PILLOW INC |
10179.0 kg |
630260
|
1X40 HQ CONTAINER TOTAL NO OF CTNS 550 ONL Y (FI VE HUNDRED FIFTY CARTONS O NLY) 100% COTTON TERRY TOW ELS 6 PACK COLLECTION (I ) TOWEL PO NO: 10079 ALL OTHER DETAILS AS PER INVOICE NO INV NO: 2304120 228, DT: 05.02.2024 SB NO: DT: TOTAL QTY: 5500 H S CODE : 6302600020 / 63026 00030 NET WT: 9585.180 K GS FREIGHT COLLECT |
| 2024-03-07 |
PRFTMUM230742C |
E & E CO LTD |
2923.0 kg |
580211
|
100% COTTON 6PCS TOWEL SET |
| 2024-01-05 |
APXLMAOE23120019 |
MY PILLOW INC |
10559.0 kg |
630260
|
100% COTTON TERRY TOWELS |
| 2023-12-28 |
APXLMAOE23110179 |
MY PILLOW INC |
12020.0 kg |
630260
|
100% COTTON TERRY TOWELS 6 PACK COLLECTION |
| 2023-12-27 |
MEDUUI928596 |
|
10671.0 kg |
630260
|
(100% COTTON TERRY TOWELS ) LACOSTE LOGO TW L2 RO SS PO: 60101592/ SUNHAM PO NO: 001950 8 INV NO: 230 4120151 DT: 18.11.2023 S KU NOS: 400263296163, 4002 63296149, 4002632961 56,400 263296132 HS CODE : 6302 6090 CARR IER S/C# 23-358 WW FREIGHT COLLECT S.B. NO . 5429101 DT. 19.11.2023 NET WEIGHT : 8698.65 6 KG S =E-MAIL: CISROSSDOC=CARM NET.COM |
| 2023-12-02 |
MEDUUI745263 |
|
10671.0 kg |
630492
|
1444 CARTONS ONLY (ONE T HOUSAND FOUR HUNDR ED FORTY -FOUR CARTONS ONLY) (100 % COTTON TERRY TOWELS ) LACOSTE LOGO TWL2 ROSS P O: 60101588/ SUNHAM PO NO: 0019511 ALL OTHER D ETAI LS AS PER INVOICE NO: 23 04120129 DT: 23.10.2023 SB NO: 4839621 DT: 23/10/ 2023 HS CODE: 63049250 SKU NO: 400263295760,4002 6 3295777, 400263295753,400 263295784 TOTAL P CS:1732 8 NET WT: 8698.656KGS CARRIER S/C# 23-358WW FR EIGHT COLLECT ==E-MAIL: CISRO SSDOC=CARMNET.COM |
| 2023-11-28 |
MEDUUI603413 |
|
8001.0 kg |
630260
|
100% COTTON TERRY TOWELS UGG POPPY ZT PO# 6 00936 16 HS CODE : 6302600020 INVOICE NO.23 04120122 DATE 13/10/2023 FREIGHT COLLECT NOT AN NVOCCA DI RECT BL / NO HBL INVOLVED. INVOICING PARTY DHL L OGISTICS PVT LTD 101 A,A SILVERA UTOPIA, CARDI NAL GRACIAS ROA D, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDI A GST NO:A 27A AACM6824H1ZG |
| 2023-11-28 |
APXLMAOE23100211 |
MY PILLOW INC |
11945.0 kg |
630260
|
100% COTTON TERRY TOWELS |
| 2023-11-18 |
APXLMAOE23100179 |
MY PILLOW INC |
9828.0 kg |
630260
|
100% COTTON TERRY TOWELS 6 PACK COLLECTION TOWELS - LUXPUR |
| 2023-11-16 |
MEDUUI527398 |
|
10671.0 kg |
630260
|
100% COTTON TERRY TOWELS ORDER NO:60101602 SUNHA M PO NO:0019509 INVOICE NO:IN60101602 /536 DATE:0 5.10.2023 HS CODE: 6302. 60.0 020 FREIGHT COLLECT NOT AN NVOCC DIRECT B L / NO HBL INVOLVED. INVO ICING PARTY - D HL LOGIST ICS PVT LTD. 101 A, SILV ER UTOPI A, CARDINAL GRAC IAS ROAD, CHAKALA, ANDHE RI (E), MUMBAI 400099, I NDIA, GST NO: 2 7AAACM682 4H1ZG |
| 2023-11-02 |
PRFTMUM230432C |
E & E CO LTD |
2851.0 kg |
580211
|
100% COTTON 6PCS TOWEL SET |
| 2023-10-30 |
APXLMAOE23100022 |
MY PILLOW INC |
10867.0 kg |
630260
|
(100% COTTON TERRY TOWELS ) |
| 2023-10-20 |
MAEU231278966 |
|
10670.94 kg |
630260
|
100% COTTON TERRY TOWELS MAT CH TOWEL ROSS2 ROSS PO 60101 589/ SUNHAM PO NO. 0019516 A LL OTHER DETAILS AS PER INVOIC E NO. 2304120100 DATE 18.09. 2023 COMMERCIAL INV IN601015 89/534 DT :18-SEPT-2023 HS CODE : 6302.60.0020,630260002 0 DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052 |
| 2023-10-20 |
APXLMAOE23090153 |
MY PILLOW INC |
20036.0 kg |
630260
|
100% COTTON TERRY TOWELS 6 PACK COLLECTION TOWELS 100% COTTON TERRY TOWELS 6 PACK COLLECTION TOWELS |
| 2023-10-20 |
APXLMAOE23090151 |
MY PILLOW INC |
36060.0 kg |
630260
|
100% COTTON TERRY TOWELS 6 PACK COLLECTION 100% COTTON TERRY TOWELS 6 PACK COLLECTION 100% COTTON TERRY TOWELS 6 PACK COLLECTION |
| 2023-10-16 |
APXLMAOE23090117 |
MY PILLOW INC |
12435.0 kg |
630260
|
100% COTTON TERRY TOWELS |