2024-09-22 |
MEDUHN129182 |
|
16135.0 kg |
570250
|
80% COTTON 20% POLYESTER WOVEN RUGS WITH BACKING 100% POLYESTER WOVEN BATHRUGS WITH BACKING 100% POLYESTER WOVEN BATHRUGS SET WITH BACKING INV NO.: PPIEXP24-25/143 DT.: 10-08-2024 INV NO.: PPIEXP24-25/144 DT.: 10-08-2024 BUYER ORDER NO.: 70043156, 70043414 & 70045025 SHIPPING BILL NO.: 3112077 DT.: 10/08/2024 IEC NO.: 3306001546 HS CODE: 57025031, 57023210 CARRIER SC# 23-358WW FREIGHT COLLECT =E-MAIL: CISROSSDOC=CARMNET.COM |
2024-09-08 |
APXLMAOE24070281 |
TOWN & COUNTRY LINEN CORP |
10850.0 kg |
630130
|
100% POLYESTER WOVEN RUGS WITH BACKING 100% POLYESTER WOVEN RUGS WITH BACKING |
2024-09-08 |
APXLMAOE24070280 |
HOME DYNAMIX |
19870.0 kg |
551511
|
65% POLYESTER 35% VISCOSE WOVEN RUGS WITH BACKING |
2024-09-06 |
MOSJGGLMCAH6529 |
NOURISON INDUSTRIES INC |
11122.0 kg |
960629
|
59 POLYESTER 22 COTTON 14 RAYON 5 ACRYLIC 210 |
2024-07-28 |
EFLR17724136182 |
TOWN & COUNTRY LINEN CORP |
6138.0 kg |
570232
|
100%POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) HS CODE 57023210 |
2024-07-10 |
CHSL476665321DEL |
NATCO 155 BROOKSIDE |
4038.0 kg |
570232
|
TOTAL 967 PACKAGES 100 POLYESTER WOVEN BATH RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING . SIZE INCH -20 X 32 HS CODE 57023210 INV. NO. PPIEXP24-25 72 DT. 30-MAY-2024 SB NO. 1332024 DT 31-MAY-2024 IEC NO. 3306001546 P.O. P050738 DC093 LANSING, MI SHIP QTY 5802 PCS NT.WT 3481.20 KGS FREIGHT COLLECT P.P. INTERNATIONAL PLOT NO. 43, SECTOR-29, HUDA, PART-1, |
2024-07-04 |
CHSL475180496DEL |
NATCO 155 BROOKSIDE |
10495.0 kg |
630130
|
TOTAL 2950 PACKAGES 69 POLYESTER, 30 COTTON, 1 OTHER FIBR WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING, 74 POLYESTER, 25 COTTON, 1 OTHER FIBRE WOVEN RUGS WITH BACKING OTHER TEXTILEFLOOR COVERING, 70 POLYESTER,29 COTTON, 1 OTHER FIBRE WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING, 73 POLYESTER, 26 COTTON, 1 OTHER FIBRE WOVEN RUGS WITH BACKING OTHER |
2024-05-28 |
CHSL471948351DEL |
HOME DYNAMIX LLC |
20946.0 kg |
590490
|
547. FIVE HUNDRED FOURTY SEVEN PKGS CONTAINING PRODUCT 65 POLYESTER 35 VISCOSE WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING 57023210 100 POLYESTER WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING 57023210 90 POLYESTER 10 COTTON WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING - 57023210 INV. PPIEXP24-25 17 DATED 13-04-2024 SB NO. PRODUCT 65 POLYESTER 35 VISCOSE WOVEN NET WT 14040.00KGS SHIP TO - SHIP TO MIDWAY WAREHOUSE 313 TRADEPORT EAST BOULEVARD MIDWAY, GA 31320 |
2024-05-20 |
MOSJGGLMCAH6408 |
NOURISON INDUSTRIES |
10316.0 kg |
570232
|
HS CODE 57023210 54 POLYESTER 32 COTTON 14 G |
2024-03-27 |
EFLR17724030731 |
TOWN & COUNTRY LINEN CORP |
24624.0 kg |
570232
|
POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) HS CODE 57023210 POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) HS CODE 57023210 |
2024-03-07 |
EFLR17724003564 |
TOWN & COUNTRY LINEN CORP |
17921.0 kg |
570232
|
POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) HS CODE 57023210 |
2024-03-07 |
EFLR17724003563 |
TOWN & COUNTRY LINEN CORP |
20236.0 kg |
570232
|
POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) HS CODE 57023210 POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) HS CODE 57023210 POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) HS CODE 57023210 POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) HS CODE 57023210 |
2024-02-21 |
EXDO6621186863 |
MOHAWK INDUSTRIES INC |
16708.0 kg |
630130
|
WOVEN RUGS WITH BACKING HTS: |
2024-02-21 |
EFLR17724003559 |
TOWN & COUNTRY LINEN CORP |
29353.0 kg |
570232
|
POLYESTER WOVEN RUGS HS CODE 57023210 POLYESTER WOVEN RUGS HS CODE 57023210 |
2024-01-05 |
CHSL454202374DEL |
WELLS FARGO BANK N A |
24749.0 kg |
570232
|
TOTAL 1908 PACKAGES 65 POLYESTER 35 VISCOSE WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING - HSN CODE 57023210 PO PO0025811 ,PO0025813 INVOICE NO - PPIEXP23-24 249 DT- 03.11.2023 S BILL NO 5107471 DTD 03.11.2023 TOTAL BALES . 1908 TOTAL PCS . 22896 TOTAL GR.WT. 24749.100 KGS TOTAL NT.WT. 23877.00 KGS TOTALCBM. 60.144 IEC NO -3306001546 NET PACKAGES |
2024-01-05 |
CMDUCAD0713466 |
|
28885.0 kg |
570232
|
65 POLYESTER 35 COTTON WOVEN RUGS WITH BA (OTHER TEXTILE FLOOR COVERING ) INV NO: PPIEXP23-24/259 DT: 25.11.2023 SHIPPING BILL NO:5570886 DT: 25.11.2023 BUYER ORDER NO. : 70031819 IEC NO.:3306001546 HS CODE: 57023210 65 POLYESTER 35 COTTON WOVEN RUGS WITH BA (OTHER TEXTILE FLOOR COVERING ) INV NO: PPIEXP23-24/259 DT: 25.11.2023 SHIPPING BILL NO:5570886 DT: 25.11.2023 BUYER ORDER NO. : 70031819 IEC NO.:3306001546 HS CODE: 57023210 CARRIER SC 82-0033 FREIGHT COLLECT |
2024-01-05 |
EFLR17723255509 |
TOWN & COUNTRY LINEN CORP |
8634.0 kg |
570232
|
63% POLYESTER 37% COTTON WOVEN RUGS WITH BACKING HS CODE 57023210,100% POLYESTER WOVEN RUGS WITH BACKING HS CODE 57023210 |
2023-12-29 |
EFLR17723211708 |
TOWN & COUNTRY LINEN CORP |
21264.0 kg |
570232
|
POLYESTER WOVEN RUGS WITH BACKING HS CODE 57023210 POLYESTER WOVEN RUGS WITH BACKING HS CODE 57023210 |
2023-12-14 |
CHSL452992151DEL |
WELLS FARGO BANK N A |
20951.0 kg |
570232
|
TOTAL 511 CRATONS 65 POLYESTER 35 VISCOSE WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING - HSN CODE 57023210 INVOICE NO - PPIEXP23-24 239 DT- 21.10.2023 S BILL NO 4824916 DTD 21.10.2023 PO PO0025872 INVOICE NO - PPIEXP23-24 240 DT- 21.10.2023 S BILL NO 4824924 DTD 21.10.2023 PO PO0025889 TOTAL BALES . 511 TOTAL PCS . 15232 TOTAL GR.WT. 20951.000 65 POLYESTER 35 VISCOSE WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING - HSN CODE 57023210 NET WEIGHT 5089.00 KGS |
2023-12-08 |
EFLR17723211715 |
TOWN & COUNTRY LINEN CORP |
18467.0 kg |
570232
|
100% POLYESTER WOVEN RUGS WITH BACKING,HS CO DE 57023210 63% POLYESTER 3 7% COTTON WOVEN RUGS WITH BACKING.HS CODE 57 023210 |
2023-11-27 |
CHSL453152260DEL |
WELLS FARGO BANK N A |
245361.0 kg |
570232
|
TOTAL 1908 PACKAGES 65 POLYESTER 35 VISCOSE WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING - HSN CODE 57023210 PO PO0025810 ,PO0025812 INVOICE NO - PPIEXP23-24 238 DT- 21.10.2023 S BILL NO 4820459 DTD 21.10.2023 TOTAL BALES . 1908 TOTAL PCS . 22896 TOTAL GR.WT. 24536.700 KGS TOTAL NT.WT. 24062.400 KGS TOTAL CBM. 60.144 IEC NO - |
2023-11-19 |
EFLR17723211718 |
TOWN & COUNTRY LINEN CORP |
28151.0 kg |
570232
|
100% POLYESTER WOVEN RUGS WITH BACKING,63% P OLYESTER 37% COTTON WOVEN RUGS WITH BACKING. HS CODE - 57023210 100% POLYESTER WOVEN RUGS WITH BACKING,63% P OLYESTER 37% COTTON WOVEN RUGS WITH BACKING. HS CODE - 57023210 |
2023-11-12 |
MEDUUI326171 |
|
15507.0 kg |
570232
|
100 POLYESTER WOVEN BATH RUGS SET HS C ODE : 57 023210 INV NO: PPIEXP23 24 217 D ATE : 23.09.2023 PO NO: 60109940 IEC N O: 3 306001546 QTY : 8778 PCS FREIGHT COLLECT N OT AN NVOCCA DIRECT BL NO HBL INVOLVED. INVOICI NG PARTY DHL LOGISTICS P VT LTD 101 A,A SILVERA UTOPIA, CARDINAL GRACIA S ROAD, CHAKALA, ANDHE RI E, MUMBAI 400 0 99, IN DIA GST NO A 27AAACM6824 H1ZG ===WHO EVER FIRST PRES ENT A BILL OF LADING FOR T HEDELIVERY OF THE CARGO |
2023-10-28 |
CHSL449368560DEL |
MOHAWK INDUSTRIES |
6000.0 kg |
570250
|
1200 CARTONS ONE THOUSAND TWO HUNDRED CARTONS ONLY WOVEN RUGS WITH BACKING 57 43 POLYESTER HTS NO 57025031 PCS 4800 S B.NO. 4009677 DT. 18 09 2023 FREIGHT COLLECT INV.NO. PPIEXP23-24 202 DTD. 12-09-23 PO 20589711 TOTAL GR. WT. 6000.000 KGS. TOTAL NT.WT. 5640.000 KGS. TOTAL CBM 19.84 FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY F0257321 FREIGHT COLLECT |
2023-10-12 |
MEDUUI154730 |
|
18861.0 kg |
570232
|
65% POLYESTER & 35% COTTON WOVEN RUGS WITH BACKI NG (OTHER TEXTILE FLOOR COVERING), 100% POLYESTE R WOVEN RUGS WITH BACK ING OTHER TEXTILE FLOOR COVERING. 100% POLYES TER WOVEN BATH RUGS. ORDE R NO: 60100468 INV NO:PP IEXP23-24/187 DATE:21.08 .2023 SB NO: 3365919 D ATE: 22.08.2023 HS COD E: 57023210 IEC NO :330600 1546 FREIGHT C OLLECT N OT AN NVOCC DIRECT BL / NO HBL I NVOLVED. INVOICI NG PARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBA I 400099, INDI A, GST NO: 27AAACM6824H1 ZG |
2023-10-12 |
MEDUUI038917 |
|
12688.0 kg |
630253
|
POLYESTER WOVEN PILLOW W ITH POLYESTER FI LLING, POLYESTER WOVEN TABLE P LACEMAT & RUNNER (OTHER TABLE LINEN) POLYESTER WOVEN PILLOW W ITH POLYESTER FI LLING, POLYESTER WOVEN TABLE P LACEMAT & RUNNER (OTHER TABLE LINEN) POLYESTER WOVEN PILLOW W ITH POLYESTER FI LLING, POLYESTER WOVEN TABLE P LACEMAT & RUNNER (OTHER TABLE LINEN) PO:600928 91,6 0093947,60093 933 HS CODE: 63025300,9404900 0 INVOICE NO: PPIEXP23- 24/197 DT: 30.08. 2023 SB NO: 3589399 DT: 30.08 .2023 IEC N O: 3306001546 FREIGHT COLLECT NOT A N NVOCC -DIRECT BL/NO HBL INVOLVED INVOICING PART Y: DHL LOGISTICS PVT LTD 101 A, SILVER U TOPIA, C ARDINAL GRACIAS ROAD, CH AKALA, ANDHERI (E), MUMB AI 400 099, INDIA , GST N O: 27AAACM6824H1ZG |
2023-10-12 |
MEDUUI038818 |
|
15717.0 kg |
722990
|
100% POLYESTER WOVEN BAT HRUGS SET PO NO. 6010450 5 INV NO. PPIEXP23-24/19 8 DT- 3 1.08.2023 SB NO . 3604418 DTD. 31.08.202 3 IEC NO. 3306001546 H S CODE: 57023210 FREIGHT COLLECT NOT AN NVOCC DI RECT BL / NO HBL INVOLVE D. INVOICING PARTY DHL L OGISTICS PVT LTD 101 A , SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKAL A, ANDHER I (E), MUMBAI 4 00 099, INDIA GST NO: 27A AACM6824H1ZG |
2023-10-07 |
MEDUZW338475 |
|
26221.0 kg |
630130
|
65% POLYESTER & 35% COTTON WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING), 100% POLYESTE R WOVEN RUGS WITH BACKIN G (OTHER TEXTILE FLOOR C OVERING), 100% POLYESTER WOVEN BATH RUGS 65% POLYESTER & 35% COTTON WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING), 100% POLYESTE R WOVEN RUGS WITH BACKIN G (OTHER TEXTILE FLOOR C OVERING), 100% POLYESTER WOVEN BATH RUGS |
2023-10-06 |
EFLR17723132055 |
HOME DYNAMIX |
13193.0 kg |
570232
|
70% POLYESTER 30% COTTON WOVEN RUGS WITH BACKING 100% POLYESTER WOVEN RUGS WITH BACKING ( OTHER TEXTILE FLOOR COVERING). HS CODE - 57023210 |
2023-09-07 |
MEDUZW032482 |
|
15772.0 kg |
570232
|
100% POLYESTER WOVEN BAT HRUGS SET PO NO. 6009993 2 HS CODE: 57023210 IN VOICE NO. PPIEXP23-24/16 2 DATED 26.07.2023 SHI PPING BILL: 2730249 DATE D 26.07.2023 IEC NO. 330 6001546 FREIGHT COLLECT NOT AN NVO CC - DIRECT BL / NO HBL INVOLVED INV OICI NG PARTY - DHL LOGIS TICS PVT LTD. 101 A, SIL VER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, AN DHERI (E), MUMBAI 400099 , IN DIA, GST NO: 27AAACM 6824H1ZG |
2023-08-25 |
PGSMNSPNYK181791 |
REVIVAL NEW YORK |
393.0 kg |
520831
|
100 COTTON WOVEN BLANKET |
2023-08-22 |
MEDUIV818139 |
|
16246.0 kg |
570232
|
100% POLYESTER WOVEN BAT HRUGS SET 60% CO TTON 40% POLYESTER WOVEN BATHRUG S SET PO NO: 60099927 HS CODE 57023210, 57025031 SB N O : 2443222 DATED 13.07.2023 INVOICE NO. PPIEXP23-24/141 DATED 13.07.2023 IEC NO : 33060 01546 FREIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOI CING PART Y - DHL LOGISTI CS PVT LTD. 101 A, SILVE R UTOPIA, CARDINAL GRACI AS ROAD, CHAKALA , ANDH ERI (E), MUMBAI 400099, INDIA, G ST NO: 27AAACM68 24H1ZG |
2023-08-17 |
APXLMAOE23070001 |
TOWN & COUNTRY LINEN CORP |
23492.0 kg |
630130
|
POLYESTER WOVEN RUGS WITH BACKING POLYESTER WOVEN RUGS WITH BACKING |
2023-07-25 |
EXDO6621181710 |
MOHAWK INDUSTRIES INC |
8125.0 kg |
630130
|
WOVEN RUGS WITH BACKING HTS: |
2023-07-19 |
APXLMAOE23060093 |
HOME DYNAMIX |
2607.0 kg |
590490
|
100% POLYESTER WOVEN RUGS WITH BACKING (OTHE R TEXTILE FLOOR COVERING) |
2023-07-13 |
MEDUIV236175 |
|
16374.0 kg |
570232
|
100% POLYESTER WOVEN BAT HRUGS SET ORDER NO:60093 093 INVOICE NO:PPIEXP23- 24/94 D ATE: 31.05.2023 SB NO: 1419485 DATED: 3 1.0 5.2023 HS CODE: 57023 210 IEC CODE: 33060 01546 FREIGHT COLLECT NOT A N NVOCC DIRECT BL/NO HBL INVOLVED. INVOICING PAR TY - DHL LOGISTICS PVT L TD. 101 A, SILVER UTOPI A , CARDINAL GRACIAS ROAD, CHAKALA, ANDHE RI (E), MUMBAI 400099, INDIA, GST NO: 27AAA CM6824H1ZG |
2023-06-20 |
EXDO6621180720 |
MOHAWK INDUSTRIES INC |
378.0 kg |
630130
|
POLYESTER WOVEN RUGS WITH BACKING HTS: |
2023-06-15 |
HDMUDELM72227700 |
DOLLAR GENERAL CORP |
14719.0 kg |
910119
|
1109 PKGS (ONE THOUSAND ONE HUNDREDNINE ONLY |
2023-05-25 |
HDMUDELM33336300 |
DOLLAR GENERAL CORP |
15120.0 kg |
551513
|
64% COTTON / 36% POLYESTER WOVENTABLE PLACEMA |
2023-04-29 |
ARRAAKATNYC10533 |
NYC TRENDS INC |
5417.0 kg |
620630
|
HS CODE 62063090 READYMADE GARMENTS |
2023-04-02 |
CHSL427858676DEL |
MOHAWK CARPET DISTRIBUTION LLC ALA |
16455.0 kg |
630130
|
3282 THREE THOUSAND TWO HUNDRED EIGHTY TWO CARTONS ONLY WOVEN RUGS WITH BACKING - 60 POLYESTER 40 COTTON HTSU 57023210 COTTON WOVEN RUGS OTHER TEXTILE COVERING - 57 RECYCLED COTTON 43 POLYESTER HTSU 57025031 INV. NO S. - PPIEXP22-23 341, PPIEXP22-23 342 DT. 20 02 2023 SB NO S. 7997604 7999321 DT. 23 02 2023, PO NO S. - 20485911, 20496229 QTY - 13192 PCS IEC NO. |
2023-02-20 |
ARRAAMAANYC10069 |
NYC TRENDS INC |
9898.0 kg |
950291
|
READYMADE GARMENTS |
2022-10-31 |
MEDUIY940468 |
NANTUCKET DISTRIBUTING COMPANY LLC |
6826.0 kg |
630259
|
COVER 70% COTTON 30% POLYE STER WOVEN TABLE RUNNER (O THER TABLE LINEN), COVER 69% COTTO N 31% POLYESTER WOVEN TABLE RUNNER (OTHER TABLE LINEN) COVER 66% C OTTON 34% POLYESTER W OVEN TABLE RUNNER (OTHER TABLE LINEN) COVER 72% COTTON 28% POLYESTER PILLOW FILLI NG WIT H POLYESTER FIBER, COVER 69% COTTON 31% POLY ESTER PILLOW FILLING WITH POLYESTER FIBER I NV NO: PPIEXP22-23/201 DT.:01.1 0.2022 SB NO : 4587066 SB DATE : 01.10.20 22 IEC NO :3306001546 HS CODE : 63025900, 9404 9000 P.O.# : P044665, P0 43813, P044833. MPO# 1 33 089 CPO 4276961, MPO 13288 8 CPO 4278501, MPO# 133 230 CPO 4277023. =O/B P. P. INT ERNATIONAL PLOT N O. 81, SECTOR 29, HUDA, PART 1, PANIPAT 132103 INDIA ==ATTENTION IMPORT DEPARTMENT: NANTUCKET-D ISTRIBUTING -IMPORT=CHRISTM ASTREESHOPS1.ONMICROSOFT.C OM====ATTENTION IMPORT DEPARTMENT: NANTUCK ET-DI STRIBUTING-IMPORT=CHRISTMA STREESHOPS1.ONMICROSOFT.CO M SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL |
2022-09-09 |
SIFKSDEL08341 |
LEILA S LINENS INC |
2610.0 kg |
630251
|
60% POLYESTER 40% COTTON TABLE WOVEN RUNNER (OTHER TABLE LINEN) |
2022-07-02 |
HLCUDE1220561021 |
DOLLAR GENERAL CORP |
12931.0 kg |
630259
|
C22 RUNNERTAPESTRY 12024PC ONE THOUSAND FIFTY FOUR CARTONS ONLY PO NO INFC70/96120 ITEM NO 32327401 DETAIL DESCRIPTION C22 RUNNER TAPESTRY 12024PC PO NO INFCQJ/96120 ITEM NO 32327601 DETAIL DESCRIPTION C22 TAPESTRY RUG 9000PC PO NO INCW2Q/96100 ITEM NO 32323501 DETAIL DESCRIPTION C22 TAPESTRY PM 27600PC 62% COTTON + 38% POLYESTER TABLE WOVEN PLACEMAT (OTHER TABLE LINEN OF COTTON) (HS CODE - 63025900) 62% COTTON + 38% POLYESTER WOVEN RUG WITH BACKING - (HS CODE - 57025031) 66% COTTON + 34% POLYESTER TABLE WOVEN RUNNERS (OTHER TABLE LINEN OF COTTON) (HS CODE - 63025900 INVOICE NO - PPIEXP22-23/45 DT- 13.05.22 TOTAL PCS - 48624 ORDER NO - INFC70, INFCQJ & INFCRH (DC-96120) S/BILL NO - 1366424 DTD 13.05.2022 H.S.CODE - 63025900,57025031 IEC NO - 3306001546 C-SEAL SEAL NO SPPL03054962 X122003 HR INDIA |
2022-06-20 |
MEDUI8499820 |
NANTUCKET DISTRIBUTING COMPANY LLC |
33017.0 kg |
940410
|
WOVEN PILLOWS WITH 100% PO LYESTER FILLING WOVEN PILLOWS WITH 100% PO LYESTER FILLING WOVEN PILLOWS WITH 100% PO LYESTER FILLING WOVEN PILLOWS WITH 100% PO LYESTER FILLING HS CODE : 94041000 WOVEN TABLE P LACEMAT & RUNNERS (OTHER T ABLE LINEN) HS CODE : 63 0 25900 PO# 4259498,42591 98 S/BILL NO 9865160 DTD 21.04.2022 IEC NO 3306001546 SHIPPER D ECLARED THAT THIS SHIPMENT CONTAINSNO WOOD PACKAGIN G MATERIAL =ON BEHALF OF P.P.INTERNATIONAL PLOT NO.81 SECTOR 29 PART 1 H UDA PANIPAT HARYANA 132103 ==TEL: 774- 213-6000 FAX : 774-213-6933 EMAIL: NANT UCKET=DYNASTYBOS.COM, CTS- IMPORTAP=CHRISTMASTREESHOP S.COM ===V-774-213-6231/62 30/6203 NANTUCKET=DYNASTYB OS.COM, CTS-IMPORTAP=CHRIS TMASTREESHOPS.COM SHIPPER DECLARED THAT THIS SHIP ME NT CONTAINS NO WOOD PACKAG ING MATERIAL WOVEN PILLOWS WITH 100% PO LYESTER FILLING |
2022-06-13 |
PRFTMUM220103D |
LEILAS LINENS INC |
3400.0 kg |
630251
|
66% POLYESTER 34% COTTON WOVEN TABLE RUNNER (OTHER TABLE LINEN) |
2022-05-24 |
EMUITU22S0000176 |
NYC TRENDS INC |
6721.0 kg |
950291
|
READYMADE GARMENTS |
2022-05-15 |
EMUITU22S0000081 |
NYC TRENDS INC |
6721.0 kg |
950291
|
READYMADE GARMENTS |
2022-02-21 |
MEDUI4582025 |
YARAGHI LLC |
5456.0 kg |
570232
|
268 TWO HUNDRED SIXTY EIGH T BALES CONTAININ G 100% P OLYESTER WOVEN RUGS WITH B ACKING INV NO: PPIEXP21-22 /444 DT.:09.01.2022 SB N O : 7380945 SB DATE : 10.01.2022 PO#1 30983 DATED : 29/11/2021 IEC NO :3306001546 TOTAL QTY 428 8. PCS HS CODE 57023210 F REIGH T:- COLLECT PART BL HAS TO BE RELEASED ALONG W ITH MEDUI4310310 |