| 2024-10-22 |
WLIDDELNYC240142 |
CASA D COR LLC |
8005.0 kg |
|
POLYSTER FIBRE |
| 2024-10-12 |
CMDUAMC2284646 |
CHINA FORTUNE LLC |
15515.0 kg |
961100
|
------------ BEAU4082895 DESCRIPTION---------1 X 40 HQ CONTAINER 917 CARTONS 100 COTTON NAPKIN INVOICE NO:- OI/2024-25/052 DATED: 20.08.2024TOTAL SETS : 22008 SETS BUYERS ORDER NO. DATE: 20240247 IEC : 3312004667 NET WT: 14140.140 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0814503 -------------GENERIC DESCRIPTION------------- |
| 2024-10-08 |
CGGICCLBOM241213 |
BROADWAY HOME FASHIONS INC |
11731.0 kg |
630291
|
100% COTTON MECHINE TUFTED BATMAT |
| 2024-09-29 |
EFLR17724200271 |
|
5285.0 kg |
570390
|
100% COTTON TUFTED BATHMATH.S. CODE NO: 5703 9010 |
| 2024-09-19 |
WSHITOCMNYC2484 |
BROADWAY HOME FASHIONS INC |
12047.0 kg |
520831
|
100% COTTON WOVEN BATHMAT |
| 2024-07-23 |
HLCUBO1OF81359AA |
GENIEMODE GLOBAL INC |
4305.0 kg |
940490
|
100% COTTON WOVEN POUF/PRINTED TOTAL1435 CARTONS 100% COTTON WOVEN POUF/PRINTED POUF/AZTEC PRINTED POUF/TUFFTED POUF INVOICE NO - OI/2024-25/022 DATED 14.06.2024 H.S. CODE 94049000 BUYERS ORDER NO. & DATE 95339340 IEC 3312004667 NET WT 2152.50 KGS FREIGHT PREPAID AMS WILL BE FILE BY HAPAG LLYOD CS0631 XPHONE +16468108735 100% COTTON WOVEN POUF/PRINTED |
| 2024-07-04 |
CMDUAMC2223401 |
CHINA FORTUNE LLC |
5709.0 kg |
940490
|
------------ CMAU9354519 DESCRIPTION---------1 X 40 HC FCL CONTAINER 438 PKG (FOUR HUNDRED THIRTY EIGHT ONLY ) CONTAINING 100 COTTON 3PCS COMFORTER SET WITH FILLING 1 POLYSTER FIBER 100 COTTON HANDLOOM SHAM 100 COTTON PACKAGING BAG INVOICE NO : OI/2024-25/009B DATED: 17.05.202S.B. NO : 1113393 DATED 23/05/2024 H.S. CODE NO: 94049000,63049281,42022230, IEC : 3312004667 P.O. 20240227, 20240226 NETT WT : 5020.55 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0745595 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-06-22 |
CMDUAMC2216003 |
CHINA FORTUNE LLC |
12632.0 kg |
970600
|
------------ CMAU7691022 DESCRIPTION---------3 X 40 CONTR 1500 CARTONS ONLY TOTAL 1500 CARTONS (TOTAL ONE THOUSAND ONLY) DESCRIPTION: 3PC COMFORTER - OATMEAL COVER 100 COTTON, FILLING 100 POLYESTER INV NO:KR-287/2024-25, DT.13.05.2024 SB NO. 9823211 DT.13.05.2024 PO NO. 20240213 IEC NO. 3311002709 -------------GENERIC DESCRIPTION------------- ------------ CMAU6193600 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0779718 |
| 2024-05-11 |
ONEYDELE13068700 |
WIESNER PRODUCTS |
12793.0 kg |
630291
|
COTTON TUFTED BATHMAT |
| 2024-05-11 |
ONEYDELE13655900 |
WIESNER PRODUCTS |
12240.0 kg |
630291
|
COTTON TUFTED BATHMAT |
| 2024-03-02 |
HJMITRI230265 |
AURA BATH PRODUCTS LLC |
11441.0 kg |
520841
|
100 PERCENT COTTONTUFTED BATHMAT |
| 2024-01-22 |
CGGICCLBOM231638 |
BROADWAY HOME FASHIONS INC |
10350.0 kg |
630291
|
100% COTTON MACHINE TUFTED BATHMAT |
| 2023-09-26 |
CGGICCLBOM230722 |
BROADWAY HOME FASHIONS INC |
11149.0 kg |
630291
|
100% COTTON TUFTED BATHRUGS |
| 2023-09-26 |
MAEU230694291 |
|
11719.21 kg |
950510
|
BATHMATS ARTISTIC ARTICLES F OR CHRISTMAS IRON ARTWARE ARTICLES OF STATIONERY ARTIC LES FOR CHRISTMAS PO NO: 700 23180, 70023321, 70025248, 7 0026187, 70026193, 70023197 HS CODE: 9505101000, 83062 90000, 7018905000, 670210200 0, 4420190000, 57039010, 570 3910, 3926903500 SB NO & D ATE: 3367837/22.08.2023 33 41439/21.08.2023 3368740/22. 08.2023 3392429/23.08.2023 3432814/24.08.2023 3459190/ 25.08.2023 FREIGHT COLLECT INVOICING PARTY : DHL LO GISTICS PVT LTD 101 A, SILVE R UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), MUM BAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER COD E : IN10000052 |
| 2023-09-16 |
CMDUEID0725472 |
|
20147.0 kg |
570500
|
5702991500 (HS) 78 COTTON,11 POLYSTER,8 RAYON,3 OTHER FIBRE HANDLOOM RUGS PO NO 60089461 H.S. CODE NO: 57050042 INVOICE NO: OI/2023-24/046 DATED: 03/08/2023 IEC NO 3312004667 FREIGHT COLLECT NOT AN NVOCC DIRECT BL/ NO HBL INVOLVED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM6824H1ZG TOTAL PKGS 824 PK |
| 2023-08-02 |
WZLTWMUM335051 |
AT HOME PROCUREMENT INC |
923.0 kg |
520831
|
100 COTTON HANDLOOM PILLOW WITH FILLING 100 . |
| 2023-07-20 |
WZLTWMUM334625 |
AT HOME PROCUREMENT INC |
1643.0 kg |
630130
|
100 COTTON TUFTED BATH RUG |
| 2023-07-20 |
WZLTWMUM334958 |
AT HOME PROCUREMENT INC |
5756.0 kg |
630291
|
100 COTTON TUFTED BATHMAT |
| 2023-07-20 |
WZLTWMUM335148 |
AT HOME PROCUREMENT INC |
1027.0 kg |
520831
|
100 COTTON HANDLOOM PILLOW WITH FILLING 100 . |
| 2023-07-13 |
WZLTWMUM334207 |
AT HOME PROCUREMENT INC |
5684.0 kg |
330730
|
BATH MAT |
| 2023-06-30 |
WZLTWMUM334246 |
AT HOME PROCUREMENT INC |
1529.0 kg |
630130
|
100 COTTON TUFTED BATH RUG |
| 2023-05-24 |
CGGICCLBOM230217 |
BROADWAY HOME FASHIONS INC |
10350.0 kg |
630291
|
100% COTTON TUFTED BATHMAT |
| 2023-05-05 |
EFPD17823059326 |
GLOBAL BASE SOURCING LIMITED |
2619.0 kg |
620821
|
100PCT COTTON HANDLOOM PILLOW WITH FILLING 100PCT POLYESTER FIBRE |
| 2023-02-15 |
ONEYDELD00332300 |
WIESNER PRODUCTS |
9379.0 kg |
630291
|
100% COTTON TUFTED BATHMAT SET |