| 2024-10-08 |
DISOBOM195678 |
MAJESTIC INTERNATIONAL USA |
6976.0 kg |
620891
|
100 % COTTON BATHROBES |
| 2024-10-07 |
ONEYDELE45975500 |
KHARISTA SERVICES LLC |
10460.0 kg |
710410
|
TOWEL SET |
| 2024-09-30 |
EXDO6621188764 |
RIVER OF GOODS INC |
8405.0 kg |
520300
|
COTTON TOWELS HTS: |
| 2024-09-28 |
MOSJNMR07716 |
AMRAPUR OVERSEAS INC |
20468.0 kg |
580211
|
100 COTTON TOWEL 100 COTTON TOWEL |
| 2024-09-13 |
ONEYLUHE07310A01 |
MAJESTIC INTERNATIONAL USA INC |
4403.0 kg |
610791
|
COTTON SHAWL ROBES |
| 2024-07-10 |
EXDO62C0246083 |
RIVER OF GOODS INC |
1178.0 kg |
630260
|
COTTON TOWEL HTS: 63026090 |
| 2024-06-20 |
MOSJNMR07453 |
BEN KAUFMAN SALES CO INC |
10002.0 kg |
580211
|
100 COTTON TOWEL |
| 2024-06-17 |
MEDUFS235218 |
JOPCO DE CENTROAMERICA SA |
9967.0 kg |
630260
|
100% COTTON TOWELS - 1X40 HC CONTAINER SAID TO CONTAIN: 752 CARTONS 1 00% COTTON TOWEL S 100% C OTTON BATH MAT AS PER PR OFORMA INVOICE NO. PI NO. STL/ EXP/0502/2024 ALL O THER DETAILS ARE AS PER C OMMERCIAL INVOICE NO. LU 2402110039 DT 23.04.2024 HS CODE- 6 3026090, 5705 0090 S.B. NO. 9352018 DT. 24/04/2024 IEC N O. 0504003275 GROSS WEIG HT:9967.13 KGS NET WEIGH T:8839.13 KGS |
| 2024-06-10 |
MOSJNMR07473 |
BEN KAUFMAN SALES CO INC |
7453.0 kg |
580211
|
100 COTTON WOVEN TOWEL. |
| 2024-05-21 |
PGSMNSPNEW196825 |
SUNHAM HOME FASHIONS LLC |
1457.0 kg |
630299
|
HS CODE 63029900 TOWELS |
| 2024-05-20 |
MOSJNMR07323 |
BEN KAUFMAN SALES CO INC |
10008.0 kg |
580211
|
100 COTTON TOWEL. |
| 2024-05-15 |
SIFKSDEL11740 |
INTRALIN CORP |
10344.0 kg |
580211
|
100% COTTON TOWEL |
| 2024-05-08 |
CMDUAMC2195130B |
CAPNJ PBS HOME GOODS LLC |
9397.0 kg |
630291
|
1 X 40HC PART OF FCL 701 PACKAGES (TOTAL SEVEN HUNDRED AND ONE PACONLY) 100 COTTON TOWELS AS PER BUYER S PURCHASE ORDER NO. 6001341, 6001342, 6001343, 6001344, 6001345, 600134 6, 6001347, 6001348. ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOINO. LU2302110565 DT. 19.03.2024 SB NO- 8565230 DT.22-03-2024 NET WEIGHT-4515.67 HS CODE-63029190 2ND NOTIFY:CAPNJ - PBS HOME GOODS LLC 65 RAILROADAVE SUITE 209 RIDGEFIELD, NJ, USA. 076572330 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2195AMC2195130B |
| 2024-05-05 |
CMDUCEI0296992 |
ZENITH HOME CORP |
14488.0 kg |
630260
|
1 X 40 CONTAINER : 591 CARTONS 100 COTTON TOWEL 100 COTTON BATH MAT AS PER BUYER S PURCHASE ORDER NO. PO:424353 PI:STL/ EXP/0801/2024 DT 15.01.2024 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOI NO. LU2302110555 DT. 15.03.2024 HS CODE- 63026090, 57050090 FREIGHT COLLECT S.B. NO. 8371273 DT . 16/03/2024 IEC NO. 0504003275 NET WTT-9741.99 KGS SHIP TO- 3 STORIES TRADING COMPANY 14 PUBLIC SQUARE SALEM,IN 47167,U.S.A |
| 2024-04-23 |
AWFDNHS230327 |
US HOME BRANDS LLC |
9852.0 kg |
580211
|
100% COTTON TOWEL |
| 2024-04-20 |
MOSJNMR07206 |
BEN KAUFMAN SALES CO INC |
10193.0 kg |
580211
|
100 COTTON TOWEL |
| 2024-04-16 |
MEDUE7686250 |
IMPORTADORA Y DISTRIBUIDORA HOHOS S SAN GERARDO |
10195.0 kg |
630260
|
100% COTTON TOWELS - 1 X40CONTAINER SAID TO CON TAIN : 549CARTONS 1OO PCT COTTON TERR Y TOWELS, BATH MATS AS PER BUYER S PURCHASE ORDER NO. PO# NO. 2308 PI NO. STL/ EXP / 48 70 / 2023 DT. 29/12/2023 ALL OTHER DETAILS ARE A S PER COMMERCIAL INVOICE N O. LU2302110 513 DT.27. 02.2024 HS CODE- 6302609 0,570 50090 NET WEIGHT: 9 261.28 KG FREIGHT PR EPA ID SHIPPED ON BOARD S .B. NO. 79379 20 DT. 29/02/2024 IEC NO. 05040 03275 |
| 2024-04-12 |
MOSJNMR07084 |
AMRAPUR OVERSEAS INC |
10820.0 kg |
580211
|
100 COTTON TOWEL. |
| 2024-04-10 |
MOSJNMR07168 |
HOMESPUN GLOBAL LLC |
12872.0 kg |
520811
|
100 COTTON CABANA STRIPES TOWEL SET 100 COT . |
| 2024-03-21 |
FORLDEL23241441 |
BEN KAUFMAN SALES CO INC |
10272.0 kg |
580211
|
100 % COTTON TOWEL |
| 2024-03-15 |
HJMITRI230264 |
|
9290.0 kg |
600622
|
100 PERCENT COTTON PC DYED BLISS TOWEL SET |
| 2024-03-10 |
PGSMNSPMIA191301 |
REVIVAL NEW YORK |
2941.0 kg |
630492
|
HS CODE 63049299 100 PCT COTTON WOVEN CHAIR C. |
| 2024-02-14 |
MOSJNMR06817 |
AMRAPUR OVERSEAS INC |
10339.0 kg |
710410
|
TOWEL SET |
| 2024-01-06 |
HJMITRI230191 |
|
10564.0 kg |
600622
|
100 PERCENT COTTON PC DYED BLISS 6PC TOWEL SE |
| 2023-11-01 |
GLCADELHKSI23004 |
BEN KAUFMAN SALES CO INC |
10525.0 kg |
630260
|
100 COTTON TOWEL HS CODE- 63026090 |
| 2023-10-30 |
MOSJNMR06518 |
HOMESPUN GLOBAL LLC |
13226.0 kg |
520811
|
100 COTTON CABANA STRIPES TOWEL SET 100 COT . |
| 2023-10-27 |
SIFKSMUM113258 |
CENTRUM HOME DECOR INC |
3685.0 kg |
620891
|
100% COTTON BATHROBES (LUXESTUDIO) |
| 2023-10-16 |
MOSJNMR06422 |
HOMESPUN GLOBAL LLC |
12781.0 kg |
580211
|
100 COTTON CABANA STRIPES TOWEL SET 02PCS 10 . |
| 2023-10-16 |
CPWBDELNYC215146 |
H154 LLC |
2894.0 kg |
610791
|
100% COTTON BATH ROBE AND TOWELS |
| 2023-09-08 |
PGSMNSPNYK182657 |
REVIVAL NEW YORK |
447.0 kg |
630291
|
100 COTTON TOWELS |
| 2023-08-19 |
MOSJNMR06236 |
HOMESPUN GLOBAL LLC |
12462.0 kg |
580211
|
100 COTTON CABANA STRIPES TOWEL SET 02PCS 10 . |
| 2023-08-02 |
FORLDEL23240410 |
INTRALIN CORP |
10593.0 kg |
580211
|
100% COTTON TOWEL |
| 2023-06-03 |
MOSJNMR06006 |
HOMESPUN GLOBAL LLC |
11624.0 kg |
580211
|
100 COTTON CABANA STRIPES TOWEL SET |
| 2023-05-08 |
MOSJNMR05923 |
HOMESPUN GLOBAL LLC |
12718.0 kg |
580211
|
100 COTTON CABANA STRIPES TOWEL SET 02PCS 10 . |
| 2023-04-25 |
MOSJNMR05847 |
HOMESPUN GLOBAL LLC |
11685.0 kg |
580211
|
100 COTTON CABANA STRIPES TOWEL SET |
| 2023-04-21 |
MOSJNMR05805 |
HOMESPUN GLOBAL LLC |
11934.0 kg |
580211
|
100 COTTON CABANA STRIPES TOWEL SET |
| 2023-03-23 |
SIFKSMUM104125 |
BEN KAUFMAN SALES CO INC |
3551.0 kg |
580211
|
100 % COTTON TOWEL |
| 2023-02-20 |
FMSWIN2250892 |
BEN KAUFMAN SALES CO INC |
10895.0 kg |
630260
|
100 % COTTON TOWEL (TOILET LENEN) AS PER BUYER S PURCHASE ORDER NO. 974,975 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. LU2202110303 DT.30.11.2022 HS CODE ; 63026090 S.B. NO. 5940826 DT.05-12-2022 IEC NO. 0504003275 NET WT ; 9376.930 KGS FREIGHT PREPAID |
| 2023-02-17 |
MAEU224100009 |
WORLD TARGET SUPPLAIS |
10177.42 kg |
630260
|
1 X40 CONTAINER SAID TO CONTAI N : 702 CARTONS 100% COTTON TOWEL 100% COTTON BATH MAT AS PER BUYER S PURCHASE ORDER NO.PI NO. STL/ EXP/2309/2022 B ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. LU220 2110343 DT.28.12.2022 HS CODE - 63026090, 57050090 S.B. NO. 6525887 DT.29.12.2022 IEC N O. 0504003275 NET WEIGHT:9124 .310 KGS |
| 2023-02-01 |
MEDUO2863043 |
BURLINGTON COAT FACTORY |
12182.0 kg |
630260
|
TOTAL 720 CARTONS PO: 6582 21711 360 CARTONS BEACH TO WELS AS PER BUYER S PURCHA SE ORDER NO. 19391 DT. 26. 09.2022 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVO ICE NO. LU2202110326 DT. 2 2.12.2022 HS CODE- 6302609 0 FREIGHT-COLLECT S.B. NO .6406980 DT. 24.12.2022 I EC NO. 0504003275 =COMPANY S GSTIN: 02AAHCS960 BEACH TOWELS 2C2ZQ PO:658221712 |
| 2023-02-01 |
MEDUO2900605 |
BURLINGTON COAT FACTORY |
11347.0 kg |
630260
|
658198422 BEACH TOWELS 658198423 BEACH TOWELS TOTAL 720 CARTONS TOTAL QU ANTITY 14400 658198421 180 CARTONS BEACH TOWELS AS P ER BUYER SPURCHASE ORDER NO. 658198421,658198422, 6 58 198423,658198424 ALL OTH ER DETAILS ARE AS PER COMM ERCIAL INVOICE NO. LU22021 10338 DT. 24.12.2022 HS CO DE- 63026090 FREIGHT- COLL ECT S.B. NO. 6431783 DT. 26.12.2022 INV NO: LU 658198424 BEACH TOWELS 22021 10338 DT: 24:12: 2022 IEC NO. 0504003275 |
| 2023-02-01 |
MEDUO2902627 |
BURLINGTON COAT FACTORY |
10670.0 kg |
630260
|
TOTAL 740 CARTONS TOTAL QU ANTITES: 14800 PCSPO:6582 03411 370 CARTONS BEACH TO WELS AS P ER BUYER S PURCHA SE ORDER NO. 658203411, 65 8203412 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVO ICE NO. LU2202110337 DT. 2 4.12.2022 HS CODE- 6302609 0 FREIGHT- COLLECT S.B. NO .6431784 DT. 26.12.2022 INV NO. : LU22021103 PO:658203412 BEACH TOWELS 37 DT. : 24 12 2022 IEC NO. 05040 03275 COMPANY S GSTIN: 02A AHCS9602C2ZQ |
| 2023-01-22 |
PRFTMUM220702 |
TRADE LINKER INTERNATIONAL INC |
10398.0 kg |
580211
|
100% COTTON TOWEL SET |
| 2022-12-23 |
PGSMNSPMIA165695 |
BEN KAUFMAN SALES CO INC |
10854.0 kg |
630492
|
HS CODE63049260, 62079110 100 COTTON TOWEL . |
| 2022-12-21 |
AFPI220900015 |
BEN KAUFMAN SALES CO INC |
10742.0 kg |
580211
|
COTTON TOWEL |