2024-10-14 |
HLCUKHI240886102 |
LINEN CO INC |
18505.0 kg |
710410
|
SHEET SET SUB TOTAL 613 CARTON 7356 SETS NAPPED SHEET SET GD NO KPPE-EF-54239- 03-09-2024 INVOICE NO MPI-20240361 DDC PREPAID FREIGHT PRE-PAID |
2024-09-27 |
SGPVFSD400380NYC |
LINEN CO INC |
20384.0 kg |
630222
|
NAPPED BED SHEET SET |
2024-09-23 |
HLCUKHI240739590 |
MARSHALL DRY GOODS COMPANY INC |
23205.0 kg |
600624
|
DIGITALLY PRINTED 45FABRIC PACKAGES 127015 YARDS 29815 YARDS ROTARY PIGMENT PRINTED 45FABRIC 97200 YARDS (648 CARTONS) DIGITALLY PRINTED 45FABRIC 100 PERCENT COTTON. CIF MEMPHIS, TN FI NO MBL-EXP-284940-19072024 INVOICE NO MPI-20240298 DATE 27-JUL-24 LC NO FTI241015 DATE 15/07/2024 FREIGHT PRE-PAID DDC PREPAID |
2024-09-12 |
TMLHGTS33257 |
BIG LOTS STORES LLC |
16836.0 kg |
710410
|
MICROFIBER SHEET SET |
2024-09-10 |
TMLHGTS33256 |
BIG LOTS STORES LLC |
32689.0 kg |
710410
|
MICROFIBER SHEET SET MICROFIBER SHEET SET |
2024-09-10 |
TMLHGTS33278 |
BIG LOTS STORES LLC |
16871.0 kg |
710410
|
MICROFIBER SHEET SET |
2024-07-28 |
SGPVFSD400364NYC |
LINEN CO INC |
17646.0 kg |
710410
|
NAPPED SHEET SET |
2024-07-06 |
CFIQCFI13331424 |
LINEN CO INC |
17104.0 kg |
710410
|
TC-300 CVC SHEET SET |
2024-05-15 |
HLCUKHI240405603 |
LINEN CO INC |
17608.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 595 CARTON 7140 SETS NAPPED SHEET SET INVOICE NO MPI-20240107 F.I MBL-EXP-139953-09042024 FREIGHT PREPAID DDC PREPAID |
2024-05-08 |
HLCUKHI240356940 |
LINEN CO INC |
16686.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 661 CARTON 7932 SETS NAPPED SHEET SET INVOICE NO MPI-20240100 F.I. NO MBL-EXP-129609-01042024 FREIGHT PREPAID . |
2024-04-23 |
HLCUKHI240319584 |
LINEN CO INC |
17996.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 643 CARTON 7716 SETS NAPPED SHEET SET INVOICE NO MPI-20240080 F.I. NO MBL-EXP-107752-15032024 FREIGHT PREPAID |
2024-04-23 |
HLCUKHI240332628 |
LINEN CO INC |
18884.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 603 CARTON 7236 SETS NAPPED SHEET SET INVOICE NO MPI-20240084 F.I. NO MBL-EXP-111936-19032024 FREIGHT PREPAID |
2024-04-11 |
HLCUKHI240256730 |
LINEN CO INC |
18150.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 595 CARTON 7140 SETS NAPPED SHEET SET INVOICE NO MPI-20240064 FREIGHT PRE-PAID FI NO MBL-EXP-088842-04032024 |
2024-03-27 |
HLCUKHI240225581 |
LINEN CO INC |
19110.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 576 CARTON 6912 SETS NAPPED SHEET SET F.I. NO MBL-EXP-069976-19022024 INVOICE NO MPI-20240051 FREIGHT PREPAID . . |
2024-03-27 |
HLCUKHI240225570 |
LINEN CO INC |
18986.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 563 CARTON 6756 SETS NAPPED SHEET SET INVOICE NO MPI-20240043 F.I. NO MBL-EXP-066314-15-02-2023 FREIGHT PREPAID |
2024-03-05 |
HLCUKHI240169462 |
LINEN CO INC |
18178.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 613 CARTON 7356 SETS NAPPED SHEET SET INVOICE NO MPI-20240028 F.I. NO. MBL-EXP-040730-26012024 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION. |
2024-03-05 |
HLCUKHI240167394 |
LINEN CO INC |
15858.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 639 CARTON 7668 SETS NAPPED SHEET SET INVOICE NO MPI-20240031 F.I. NO MBL-EXP-042920-29012024 . . . |
2024-02-15 |
SGPVKHI000236955 |
MIP USA INC |
4338.0 kg |
600624
|
100% POLYESTER PRINTED PATIENT GOWN |
2024-01-27 |
HLCUKHI231235801 |
LINEN CO INC |
19958.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 556 CARTON 6672 SETS NAPPED SHEET SET INVOICE NO MPI-20230668 F.I. NO MBL-EXP-449325-20122023 FREIGHT PREPAID |
2024-01-17 |
HLCUKHI231208219 |
BEATRICE HOME FASHIONS |
6210.0 kg |
961100
|
SHEET SET SUB TOTAL 493 CARTON 2958 SETS ORDER NO. 7-31/T10006PC TC-300 CVC SHEET SET INVOICE NO MPI-20230645 DATE 06-DEC-23 CONTRACT NO 202300319 DATE 11-AUG-23 F.I NO. MBL-EXP-429628-06122023 DDC PREPAID FREIGHT PREPAID |
2024-01-05 |
HLCUKHI231147597 |
LINEN CO INC |
17380.0 kg |
847490
|
SOLID AND NAPPED SHEET SET SUB TOTAL 674 CARTON 8088 SETS SOLID NAPPED SHEET SET F.I NO MBL-EXP-414725-27112023 INVOICE NO MPI-20230616 DATE 27-NOV-23 FREIGHT PREPAID |
2024-01-05 |
HLCUKHI231147510 |
LINEN CO INC |
18946.0 kg |
847490
|
SOLID NAPPED SHEET SET 6708 SETS SOLID NAPPED SHEET SET F.I NO MBL-EXP-414990-27112023 INVOICE NO MPI-20230619 DATE 28-NOV-23 FREIGHT PREPAID . |
2023-12-02 |
HLCUKHI231054246 |
LINEN CO INC |
16889.0 kg |
961100
|
NAPPED SHEET SUB TOTAL 640 CARTON 7680 SETS SOLID AND NAPPED SHEET SET F.I. NO MBL-EXP-377220-30102023 INVOICE NO MPI-20230558 DATE 30-OCT-23 CONTRACT NO 202300182,202300161,202300160,20230 0322 DATE 03-MAY-23,19-APR-23,19- FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
2023-11-22 |
MAEU1KT932524 |
LINEN CO INC |
19357.83 kg |
170240
|
SUB TOTAL: 581 CARTON 6972 SET S SOLID AND NAPPED SHEET SET F.I. NO: MBL-EXP-365804-23102 023 NET WEIGHT: 17,912.64 KGS INVOICE NO. MPI-20230544 DA TE: 23-OCT-23 CONTRACT NO. 20 2300182 DATE: 03-MAY-23 SHIP PED ON BOARD FREIGHT PRE-PAID |
2023-10-30 |
HLCUKHI230935346 |
LINEN CO INC |
15434.0 kg |
240210
|
NAPPED SHEET SET SUB TOTAL 642 CARTONS 7704 SETS SOLID NAPPED SHEET SET INVOICE NO MPI-20230464 DATE 19-SEP-23 CONTRACT NO 202300278,202300303,202300154 DATE 19-JUL-23,04-AUG-23,15-APR-23 FI NO. MBL-EXP-318354-19092023 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
2023-10-20 |
HLCUKHI230923238 |
LINEN CO INC |
18519.0 kg |
847490
|
NAPPED SHEET SET SUB TOTAL 577 CARTON 6924 SETS SOLID AND NAPPED SHEET SET F.I NO MBL-EXP-312439-14092023 F.I NO MBL-EXP-289739-29082023 INVOICE NO MPI-20230448 DATE 14-SEP-23 CONTRACT NO 202300185,202300278 DATE 04-MAY-23,19-JUL-23 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
2023-09-08 |
HLCUKHI230808716 |
VALUE ONE INDUSTRIES LLC |
16925.0 kg |
551342
|
45% POLYESTER PRINTED SHEET SET SUB TOTAL 3081 CARTON 12324 SETS PO NO 0011237 CVC-TC 200 PERCALE 55% COTTON 45% POLYESTER PRINTED SHEET SET F.I. NO. MBL-EXP-261474-08082023 F.I. NO MBL-EXP-412971-08112022 INVOICE NO MPI-20230370 DATE 07-AUG-23 CONTRACT NO 202200445 DATE 20-DEC-22 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
2023-09-08 |
HLCUKHI230809679 |
LINEN CO INC |
19317.0 kg |
961100
|
NAPPED SHEET SETS SUB TOTAL 573 CARTON 6876 SETS NAPPED SHEET SETS F.I. NO MBL-EXP-257963-07082023 INVOICE NO MPI-20230372 DATE 07-AUG-23 CONTRACT NO 202300185 DATE 04-MAY-23 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
2023-08-19 |
HLCUKHI230712506 |
LINEN CO INC |
19534.0 kg |
961100
|
NAPPED SHEET SET SUB TOTAL 577 CARTON 6924 SETS NAPPED SHEET SET INVOICE NO MPI-20230340 DATE 15-JUL-23 CONTRACT NO 202300185 DATE 04-MAY-23 10 FREE DAYS DETENTION APPROVED AT DESTINATION FREIGHT PREPAID DDC PREPAID FI NO. MBL-EXP-232313-17072023 |
2023-07-22 |
PSWQPSSNYC334023 |
SUTTON HOME FASHIONS LLC |
14662.0 kg |
630210
|
BED LINEN |
2023-06-28 |
SGPVKHI000227074 |
TRADE LINKER INTERNATIONAL INC |
17974.0 kg |
790500
|
BED SHEET SETS |
2023-06-17 |
SGPVKHI000227215 |
TRADE LINKER INTERNATIONAL INC |
10012.0 kg |
790500
|
SHEET SETS |
2023-06-16 |
HLCUKHI230511255 |
LINEN CO INC |
16924.0 kg |
710410
|
SHEET SET SUB TOTAL 727 CARTON 8724 SETS NAPPED SHEET SET F.I. NO MBL-EXP-147276-09052023 INVOICE NO MPI-20230202 DATE 09-MAY-23 FREIGHT PREPAID DDC PREPAID |
2023-06-03 |
HLCUKHI230435831 |
LINEN CO INC |
16814.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 680 CARTON 8160 SETS NAPPED SHEET SET F.I. NO MBL-EXP-138343-03052023 INVOICE NO MPI-20230186 DATE 03-MAY-23 FREIGHT PRPAID DDC PREPAID |
2023-02-21 |
HLCUKHI230102935 |
MARSHALL DRY GOODS COMPANY INC |
25750.0 kg |
520851
|
ROTARY PRINTED FABRIC TOTAL 1057 ROLL 155686 YARDS 100 PCT COTTON ROTARY PRINTED FABRIC AS PER CUSTOMER PO NO.050622-2 CONSTRUCTION 20X20 / 60X60 WIDTH 45 CIF MEMPHIS, TN NET WEIGHT 24,693.46 KGS F.I. NO. MBL-EXP-000068-03012023 INVOICE NO MPI-20230005 DATE 05-JAN-23 LC NO FTI221033 DATE 29/12/2022 FREIGHT PRE-PAID |
2023-01-13 |
HLCUKHI221203210 |
LINEN CO INC |
18588.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 784 CARTON 9408 SETS NAPPED SHEET SET F.I. NO. MBL-EXP-453256-07122022 INVOICE NO MPI-20220412 DATE 07-DEC-22 NET WEIGHT 16,550.31 KGS FREIGHT PREPAID DDC PREPAID |
2022-12-06 |
HLCUKHI221026175 |
MARSHALL DRY GOODS COMPANY INC |
25950.0 kg |
521215
|
COTTON ROTARY TOTAL 1067 ROLL 155297 YARDS +155,297 (1067 ROLLS) YARDS OF 100 PCT COTTON ROTARY PRINTED FABRIC PO NO. 050622 CONSTRUCTION 20X20/60X60 WIDTH 45 HS CODE 5212.1500 F.I. NO. MBL-EXP-385695-19102022 NET WEIGHT 24,883.13 KGS INVOICE NO MPI-20220361 DATE 24-OCT-22 LC NO FTI221027 DATE 18/10/2022 FREIGHT PRE-PAID |
2022-11-26 |
SGPVKHI000219666 |
PEGASUS HOME FASHION INC |
20540.0 kg |
080211
|
PILLOW SHELL |
2022-10-20 |
WCPLWWPK2260442 |
PEGASUS HOME FASHIONS INC |
20839.0 kg |
852460
|
WALMART MAINSTAYS EVERY NITE STRIPE PILLOW SHELL |
2022-09-29 |
SGPVKHI000217078 |
TRADE LINKER INTERNATIONAL INC |
12798.0 kg |
790500
|
BED SHEET SETS |
2022-09-24 |
SGPVKHI000216573 |
LINEN CO INC |
500.0 kg |
950291
|
GARMENTS |
2022-09-12 |
EXFHEXP78250124 |
PEGASUS HOME FASHIONS INC |
20540.0 kg |
080211
|
PILLOW SHELL . . . . . |
2022-09-03 |
SGPVFSD400112NYC |
LINEN CO INC |
17276.0 kg |
710410
|
SOLID NAPPED SHEET SET |
2022-08-15 |
SGPVKHI000215702 |
FULLBEAUTY BRANDS OPERATIONS LLC |
5978.0 kg |
710410
|
COMFORTER SET |
2022-08-04 |
SGPVFSD400105NYC |
LINEN CO INC |
17688.0 kg |
710410
|
SOLID NAPPED SHEET SET |
2022-07-30 |
EXFHEXP78241026 |
PEGASUS HOME FASHIONS INC |
20540.0 kg |
080211
|
PILLOW SHELL . . . . . |
2022-07-23 |
EXFHEXP78241085 |
PEGASUS HOME FASHIONS INC |
20540.0 kg |
852460
|
STRIPE PILLOW SHELL . . . . . |
2022-07-14 |
SGPVKHI000213797 |
ARTISAN 34 |
17132.0 kg |
630391
|
CURTAINS |
2022-06-13 |
EXFHEXP78240930 |
PEGASUS HOME FASHIONS INC |
20540.0 kg |
852460
|
PILLOW SHELL, PRINTED STRIPE POLY FILL LAW & CARE LABEL . . . . |
2022-05-26 |
SGPVKHI000212382 |
ARTISAN 34 |
14490.0 kg |
490510
|
PRINTED CURTAIN |