2024-06-14 |
PRFTMUM240080D |
AVANTI LINES |
835.0 kg |
630291
|
100% POLYESTER TUFTED BATHRUG |
2024-05-15 |
PRFTMUM240017B |
AVANTI LINES |
1140.0 kg |
630291
|
100% POLYESTER TUFTED BATHRUG |
2024-03-27 |
PRFTMUM230772A |
AVANTI LINES |
2616.0 kg |
630291
|
100% COTTON TUFTED BATHRUG |
2024-03-07 |
USHLMUMUSL06528 |
LOLOI INC |
5476.0 kg |
640699
|
COTTON CUSHIONS |
2023-11-16 |
CMDUEID0734994 |
|
11270.0 kg |
570390
|
5703900000 (HS) 100 COTTON TUFTED BATHMAT (DYED/PROCESSED) PO NO: 60093853 HS CODE : 57039010 INVOICE NO. : RI-402 DT. 04/10/2023 S. BILL NO. : 4401771 DT. 05/10/2023 IEC : 3311007701 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 400099, INDIA, GST NO: 27AAACM6824H1ZG TOTAL PKGS 2372 PK |
2023-10-30 |
PRFTMUM230444 |
AVANTI LINES |
6636.0 kg |
630130
|
COTTON TUFTED BATH RUGS |
2023-09-29 |
CMDUEID0729876 |
|
11290.0 kg |
570390
|
5703900000 (HS) CONTAIN : 100 COTTON TUFTED BATH RUGS (DYED/PROCESSED) INVOICE NO. : RI-398 DT. 21/08/2023 S. BILL NO. : 3363753 DT.22.08.23 IEC : 3311007701 HS CODE : 57039010 TOTAL PCS : 4744 PO 33146(3) ROSS PO 60093843 BHF INVOICE NO.: 23083433 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. TOTAL PKGS 2372 PK |
2023-09-21 |
BANQ1054709666 |
|
6312.0 kg |
570330
|
659 CTNS (SIX HUNDRED FIFTY NINE ONLY ) 70 % POLYESTER & 30 % COTTON TUFTED BATH MATS (DYED PROCESSED) 100 % COTTON TUFTED BATH RUGS(DYED PROCESSED) 100 % POLYESTER TUFTED BATHRUGS INV. NO. : RI-399 DT.23.08.2022 S BILL NO. : 3428704 DT.24.08.2023 HS CODE: 5703308030, 5703900000, 5702422020 TOTAL PCS. : 7708 PO# 1033110, P-1033100 , P1032899 NET WT. : 5802.700 KGS + E-MAIL : [email protected] M |
2023-05-29 |
USHLMUMUSL06198 |
LOLOI 4501 SPRING VALLEY |
187.0 kg |
630499
|
PILLOW COVERS |
2023-03-29 |
PRFTMUM220840A |
AVANTI LINES |
827.0 kg |
630291
|
100% COTTON TUFTED BATH MATS |
2022-09-23 |
KWLD73230045008 |
SATURDAY KNIGHT LTD |
5104.0 kg |
251830
|
MIX |
2022-07-19 |
MEDUI9225448 |
COMERCIALIZADORA MEXICO AMERICANA S AV NEXTENGO |
6804.0 kg |
940490
|
100 % COTTON HAND KNITTED - 100 % COTTON HA ND KNITTED 100 % COTTON HAND KNITTED - 100 % COTTON HA ND KNITTED POUF WITH FILED THERM ACOL BEA NS PO NO. 0021 633556 HTS CODE 9404.90. 9 500 TOTAL PCS 1764 DE PT :63 UPC # SKU# 810004149267 B11 731 810004149274 B1 173 2 810004149281 B11733 810004149298 B11734 BUYER WAXMAN SALES LLC 20905 HWY 71W SPICEWOOD TEXAS CITY , TX 78669 U NITED ST ATES HTS CODE :9 40490 CNTR NO.: MEDU88 31132 MEDU4854090 FBLU 0038246 CARRIER SEAL F X22077567 FX22077511 F X2207751 7 WALMART SEAL KWINB61536 KWINB61539 KWIN B61540 NOTIFY PARTY 2 MAERSK LOGISTICS ME XI CO S.A.DE C.V. CORPORA TIVO ALTEZZA AV. PASEO D E LAS PALMAS NO. 52 5 - PISO PC COL. LOMAS DE CH APULTE PEC MEXICO, DF C .P. 11000==== ====PHONE : 52 55 50109350 FAX: 52 55 50109384 TAX ID: D LM000704FD6 ===FAX: 52 55 5899 1293 RFC (TAX ID ): C MA9109119L0 EMAIL: PATRICIA.VARGAS1=WALMART . COM 100 % COTTON HAND KNITTED - 100 % COTTON HA ND KNITTED |
2022-06-17 |
CMDUCAD0623976 |
WAL MART INC |
12126.0 kg |
940490
|
MAIN CARRIAGE: CSCL SUMMER / 0BHCBE1M TOTAL PKGS 84 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO SHIPPER: RADIANCE INDUSTRIES PASINA KHURD ROAD () PURCHASE ORDER NUMBER: 9575258476 100 COTTON HAND KNITTED POUF WITH FILED THERMOCOL BEANS PO NO. 9575258476 INVOICE NO. RI-357 INV. DTD. 16.03.2022 HTS CODE 9404.90.9500 TOTAL PCS 1176 NET WEIGHT 3066 KGS GROSS WEIGHT 4536. KGS PICES PER CARTONS 14 PCS 6 PCS LT GREY UPC 810004149267 3 PCS NATURAL UPC 810004149274 3 PCS NAVY UPC 810004149281 2 PCS D.ROSE UPC 810004149298 ASSORTED PACKING HTS CODE: 940389 FREIGHT COLLECT |
2022-05-31 |
CMDUCAD0629218 |
WAL MART INC |
36498.0 kg |
940389
|
TOTAL PKGS 252 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM TOTAL PKGS 252 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM TOTAL PKGS 252 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM TOTAL PKGS 252 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM TOTAL PKGS 252 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM 100 COTTON HAND KNITTED POUF WITH FILLED THERMACOL BEANS COUNTRY OF ORIGIN : INDIA PURCHASE ORDER NUMBER: 9575258638 DEPT : 63 PO TYPE : 9575258638 HTS CODE : 940389 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM FREIGHT COLLECT |
2022-05-30 |
PRFTMUM220072A |
AVANTI LINENS INC |
1587.0 kg |
630291
|
100% COTTON TUFTED BATH MATS |
2022-05-22 |
CMDUCAD0625296 |
WAL MART INC |
48414.0 kg |
940389
|
TOTAL PKGS 336 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 100 COTTON HAND KNITTED POUF WITH FILLED THERMACOL BEANS COUNTRY OF ORIGIN : INDIA PURCHASE ORDER NUMBER: 9575258770 DEPT : 63 PO TYPE 9575258770 HTS CODE :940389 CNTR NO.: TCLU1504874 GAOU6121715 TEMU7343985 SEKU5806203 SEGU6284963 BEAU4137750 CAAU6173471 CAXU9227940 CARRIER SEAL H6560688 H6560685 H6560681 H6560687 H6560686 H6560682 H6560683 H6560684 WALMART SEAL KWINB56966 KWINB56965 KWINB56958 KWINB56961 KWINB56963 KWINB56959 KWINB56962 KWINB56960 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 100 COTTON HAND KNITTED POUF WITH FILLED THERMACOL BEANS COUNTRY OF ORIGIN : INDIA PURCHASE ORDER NUMBER: 9575258770 DEPT : 63 PO TYPE 9575258770 HTS CODE :940389 CNTR NO.: TCLU1504874 GAOU6121715 TEMU7343985 SEKU5806203 SEGU6284963 BEAU4137750 CAAU6173471 CAXU9227940 CARRIER SEAL H6560688 H6560685 H6560681 H6560687 H6560686 H6560682 H6560683 H6560684 WALMART SEAL KWINB56966 KWINB56965 KWINB56958 KWINB56961 KWINB56963 KWINB56959 KWINB56962 KWINB56960 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 100 COTTON HAND KNITTED POUF WITH FILLED THERMACOL BEANS COUNTRY OF ORIGIN : INDIA PURCHASE ORDER NUMBER: 9575258770 DEPT : 63 PO TYPE 9575258770 HTS CODE :940389 CNTR NO.: TCLU1504874 GAOU6121715 TEMU7343985 SEKU5806203 SEGU6284963 BEAU4137750 CAAU6173471 CAXU9227940 CARRIER SEAL H6560688 H6560685 H6560681 H6560687 H6560686 H6560682 H6560683 H6560684 WALMART SEAL KWINB56966 KWINB56965 KWINB56958 KWINB56961 KWINB56963 KWINB56959 KWINB56962 KWINB56960 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 100 COTTON HAND KNITTED POUF WITH FILLED THERMACOL BEANS COUNTRY OF ORIGIN : INDIA PURCHASE ORDER NUMBER: 9575258770 DEPT : 63 PO TYPE 9575258770 HTS CODE :940389 CNTR NO.: TCLU1504874 GAOU6121715 TEMU7343985 SEKU5806203 SEGU6284963 BEAU4137750 CAAU6173471 CAXU9227940 CARRIER SEAL H6560688 H6560685 H6560681 H6560687 H6560686 H6560682 H6560683 H6560684 WALMART SEAL KWINB56966 KWINB56965 KWINB56958 KWINB56961 KWINB56963 KWINB56959 KWINB56962 KWINB56960 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 100 COTTON HAND KNITTED POUF WITH FILLED THERMACOL BEANS COUNTRY OF ORIGIN : INDIA PURCHASE ORDER NUMBER: 9575258770 DEPT : 63 PO TYPE 9575258770 HTS CODE :940389 CNTR NO.: TCLU1504874 GAOU6121715 TEMU7343985 SEKU5806203 SEGU6284963 BEAU4137750 CAAU6173471 CAXU9227940 CARRIER SEAL H6560688 H6560685 H6560681 H6560687 H6560686 H6560682 H6560683 H6560684 WALMART SEAL KWINB56966 KWINB56965 KWINB56958 KWINB56961 KWINB56963 KWINB56959 KWINB56962 KWINB56960 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 100 COTTON HAND KNITTED POUF WITH FILLED THERMACOL BEANS COUNTRY OF ORIGIN : INDIA PURCHASE ORDER NUMBER: 9575258770 DEPT : 63 PO TYPE 9575258770 HTS CODE :940389 CNTR NO.: TCLU1504874 GAOU6121715 TEMU7343985 SEKU5806203 SEGU6284963 BEAU4137750 CAAU6173471 CAXU9227940 CARRIER SEAL H6560688 H6560685 H6560681 H6560687 H6560686 H6560682 H6560683 H6560684 WALMART SEAL KWINB56966 KWINB56965 KWINB56958 KWINB56961 KWINB56963 KWINB56959 KWINB56962 KWINB56960 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 100 COTTON HAND KNITTED POUF WITH FILLED THERMACOL BEANS COUNTRY OF ORIGIN : INDIA PURCHASE ORDER NUMBER: 9575258770 DEPT : 63 PO TYPE 9575258770 HTS CODE :940389 CNTR NO.: TCLU1504874 GAOU6121715 TEMU7343985 SEKU5806203 SEGU6284963 BEAU4137750 CAAU6173471 CAXU9227940 CARRIER SEAL H6560688 H6560685 H6560681 H6560687 H6560686 H6560682 H6560683 H6560684 WALMART SEAL KWINB56966 KWINB56965 KWINB56958 KWINB56961 KWINB56963 KWINB56959 KWINB56962 KWINB56960 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM |
2022-04-04 |
PRFTMUM211195A |
AVANTI LINENS INC |
3756.0 kg |
520841
|
100 PERCENT COTTON TUFTED BATH MATS |
2022-04-04 |
KWLD73230039086 |
SATURDAY KNIGHT LTD |
1687.0 kg |
570390
|
167 CTNS (ONE HUNDRED SIXTY SEVEN ONLY ) 100 CODE 5703.90.0000 INV. NO. RI-354 DT.08.02 .2022 S/BILL NO. 8289543 DT.17.02.2022 IEC |
2021-11-28 |
CGGICCLBOM213113 |
ENVOGUE INTERNATIONAL LLC |
5346.0 kg |
520831
|
100% COTTON HANDWOVEN PILLOW COVER |
2021-10-23 |
KWLD73230033330 |
SATURDAY KNIGHT LTD |
1348.0 kg |
570390
|
100 COTTON TUFTED BATH MATS (DYED/PROCESSED ESSED) HS CODE 5703.90.0000 , 5702.42.2020 |
2021-08-17 |
SABC142707K00124 |
AVANTI LINENS |
3879.0 kg |
630291
|
COTTON TUFTED BATHMATS |
2021-07-09 |
KWLD73230029490 |
SATURDAY KNIGHT LTD |
2326.0 kg |
570330
|
100 COTTON TUFTED BATH MATS (DYED/PROCESSED) YED/PROCESSED) 100 POLYESTER HANDLOOM PRINTI NG RUGS HS CODE 5703.30.8030, 5703. |
2021-06-17 |
TMGB500141025634 |
ENVOGUE INTERNATIONAL LLC |
695.0 kg |
392220
|
POLYESTER HANDLOOM PILLOW COVER AND WITH NON WOVEN FILLER COVER |
2021-05-21 |
SYXO2122NYC00507 |
ENVOGUE WAREHOUSE NJ |
1171.0 kg |
392220
|
90 PERCENT COTTON 10 PERCENT POLYESTER HANDLOOM PILLOW COVER AND WITH NON WOVEN FILLER COVER |
2021-05-20 |
SYXO2021NYC12426 |
ROSS STORE INC |
4095.0 kg |
551441
|
80 PERCENT COTTON 20 PERCENT POLYESTER HANDLOOM PILLOW COVER, FILLER-100 PERCENT POLYESTER |
2021-04-26 |
SYXO2021NYC12424 |
ENVOGUE WAREHOUSE NJ |
3544.0 kg |
392220
|
100 PERCENT COTTON HANDLOOM PILLOW COVER AND NON WOVEN FILLER COVER 90 PERCENT COTTON 10 PERCENT ACRLIC HANDLOOM PILLOW COVER AND WITH NON WOVEN FILLER COVER 90 PERCENT COTTON 10 PERCENT POLYESTER HANDLOOM PILLOW COVER AND WITH NON WOVEN FILLER COVER |
2021-04-21 |
KWLD73230026260 |
SATURDAY KNIGHT LTD |
2553.0 kg |
630291
|
HUNDRED NINETY THREE ONLY ) 70 COTTON 30 P 0 POLYESTER PILE TUFTED BATHMATS WITH COTTON BACKING 100 COTTON TUFTED BATH MAT S(D |
2021-03-31 |
SYXO2021SAV10592 |
ENVOGUE INTERNATIONAL LLC |
4095.0 kg |
551441
|
80 PERCENT COTTON 20 PERCENT POLYESTER HANDLOOM PILLOW COVER, FILLER-100 PERCENT POLYESTER |
2021-03-26 |
KWLD73230025482 |
SATURDAY KNIGHT LTD |
5100.0 kg |
630291
|
100 POLYESTER PILE TUFTED BATHMATS WITH COTT (DYED/PROCESSED) 70 COTTON 30 PLOYEST ER TUFTED BATH MATS (DYED/PROCESSED) |
2021-03-08 |
SYXO2021NYC10090 |
ENVOGUE INTERNATIONAL LL |
5494.0 kg |
630499
|
100 PERCENT COTTON HANDLOOM PILLOW COVER 90 PERCENT COTTON/ 10 PERCENT POLYESTER HANDLOOM PILLOW COVER |
2021-02-19 |
KWLD73230023873 |
SATURDAY KNIGHT LTD |
3436.0 kg |
550310
|
238(TWO HUNDRED THIRTY EIGHT CARTONS ONLY) 10INV.NO. RI-320 DT. 24/12/2020 S/BILL NO.749 4816 DTD. 28.12.2020 IEC NO.3311007701 TOTAL |
2017-08-02 |
OOLU2024765540 |
LIBERTY PROCUREMENT CO INC |
25272.0 kg |
630130
|
60% POLYESTER 40% COTTON TUFTED BATH RUGS 60% POLYESTER 40% COTTON TUFTED BATH RUGS 60% POLYESTER 40% COTTON TUFTED BATH RUGS 60% POLYESTER 40% COTTON TUFTED BATH RUGS |