2024-09-27 |
AJIQ640114006130 |
PAN OVERSEAS LLC |
5275.0 kg |
520841
|
100 PERCENT COTTON COMFORTER FILLED WITH POLYESTER 100 PERCENT COTTON BEDSPREAD & PILLOW SHAM |
2024-07-09 |
MEDUFS283556 |
KIRKLAND S |
3432.0 kg |
940490
|
660 PACKAGES (SIX HUNDRE D SIXTY ONLY) FILLED P ILLOW: 47% POLYESTER, 38% ACRYLIC, 15% COTTON BACK:100%COTTON FILLIN G: 100 % POLYESTER INVOIC E NO.: SI/KU/1839/24, DT.: 01.05.2024 SHIPPING BILL NO.: 955685 2 DT.: 02.05.2024 IEC NO.: 3301 002790 HS CODE: 94049000 NET WEIGHT: 2574.000 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==C ONTACT #: 410-230-0373 IOR: 13-5587763 FR EIGHT COLLECT |
2024-05-25 |
FLXT00002585384A |
SONDER HOSPITALITY USA INC |
1120.0 kg |
550953
|
45%POLYESTER 28%LINEN 12%COTTON 11%LYOCELL 4%OTHER FIBER BACK-52% COTTON , 48% LINEN FILL:100% POLYESTER, 67%POLYESTER 19%COTTON 6%VISCOSE 6% ACRYLIC 2%WOOL |
2024-03-22 |
HTGMBOMS23242160 |
CLOUD 9 DESIGN |
500.0 kg |
520831
|
100% COTTON BEDSPREAD |
2023-06-07 |
CMDUCAD0686145 |
THE INDIA CONNECTION LLC |
6353.0 kg |
940490
|
TOTAL 701 CARTONS (SEVEN HUNDERED ONE CARTONS CONTAINING) POUF (SHELL: 89 COTTON 11 VISCOSE LINING: 100 C FILLING-100 POLYSTYRENE) HSN CODE : 94049000 BUYER S ORDER NO. ORDER BEALLS : 931799 , 931800 INVOICE NO : SI/IC/1631/23 INVOICE DT : 8TH APRIL , 2023 S/B NO.: 9229578 DATE: 12-04-23 NET WEIGHT : 1752.500 KGS 2ND NOTIFY PARTY : BEALLS OUTLET STORE INC. PO BOX 25207,700 13TH AVENUE EAST, BRADENTON, FL 34208 (USA) FREIGHT PREPAID |
2023-04-24 |
CMDUCAD0681722 |
THE INDIA CONNECTION LLC |
17077.0 kg |
630492
|
FREIGHT PREPAID TOTAL 2093 CARTONS (TWO THOUSAND NINETY THREE CARTONS) CONTAINING... FILLED CUSHION (FILLED WITH POLYESTER) THROW HSN CODE : 63049299, 94049000 INVOICE : SI/IC/1618/23 DATE : 13TH MARCH , 2023 S/B NO.: 8440001 DATE: 13-03-23 TOTAL NET WEIGHT : 7306.700 KGS , QTY :- 8372PO 816132,816135,817528,817530,818415, 818416,818417,818419,818425,818426 SECOND NOTIFY: BEALLS OUTLET STORE INC. PO BOX 25207,700 13TH AVENUE EAST, BRADENTON, FL 34208 (USA) |
2023-04-12 |
AJIQ640113001247 |
PAN OVERSEAS LLC |
10919.0 kg |
520841
|
100 PERCENT COTTON TUFTED BATHMAT TOTAL QTY 9569 PCS |
2023-02-17 |
MAEU224185895 |
KIRKLAND S INC |
8553.54 kg |
630492
|
1091 CARTONS 70% COTTON , 20% POLYESTER, 10% RAYON THROW I NVOICE NO.: SI/KU/1584/23 DT. : 03.01.2023 PO# 853690 SB N O.: 6717477 DT.: 05-01-23 IE C NO.: 3301002790 HS CODE: 6 3049299 NET WT.: 7462.440 KGS FREIGHT COLLECT |
2023-01-22 |
EXDO6621176133 |
BASS PRO LLC |
10730.0 kg |
630120
|
WOVEN BLANKET WOOL AND NYLON HTS: 6301200010 WOVEN BLANKET WOOL AND NYLON HTS: 6301200010 WOVEN BLANKET WOOL AND NYLON HTS: 9404902000 |
2023-01-22 |
EXDO6621176140 |
BASS PRO LLC |
5739.0 kg |
630120
|
WOOL BLANKET HTS: 6301200010 WOOL DEC PILLOW HTS: 9404902000 |
2023-01-22 |
EXDO6621176142 |
BASS PRO LLC |
7304.0 kg |
630120
|
WOOL BLANKET HTS: 6301200010 |
2023-01-22 |
EXDO6621176141 |
BASS PRO LLC |
7125.0 kg |
630120
|
WOOL BLANKET HTS: 6301200010 |
2022-11-24 |
UASI7805961350 |
AFRICAN AMERICAN EXPRESSIONS |
4285.0 kg |
680510
|
WOVEN TOTE BAG AND WOVEN THROW |
2022-11-01 |
CMDUEID0683984 |
KIRKLAND S INC |
14807.0 kg |
630492
|
1530 CARTONS (ONE THOUSAND FIVE HUNDRED THIRTY ONLY ) 100 COTTON THROW , 90 COTTON+6 POLYESTER +4 OTHER TABLE RUNNE INVOICE NO.: SI/KU/1522/22 DT.: 12.09.2022 SB NO: 4125517 DT : 12-09-22 IEC NO.: 3301002790 H.S CODE: 63049299, 63049999 NET WT.: 10118.600 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT |
2022-09-16 |
EXDO6621170474 |
BASS PRO LLC |
29263.0 kg |
630120
|
WOOL BLANKET HTS: 6301200010 WOOL BLANKET HTS: 6301200010 WOOL BLANKET HTS: 6301200010 WOOL BLANKET HTS: 6301200010 |
2022-07-28 |
EXDO6621168704 |
BASS PRO LLC |
21369.0 kg |
540710
|
WOVEN BLANKET WOOL AND NYLON WOVEN BLANKET WOOL AND NYLON WOVEN BLANKET WOOL AND NYLON WOVEN BLANKET WOOL AND NYLON WOVEN BLANKET WOOL AND NYLON WOVEN BLANKET WOOL AND NYLON WOVEN BLANKET WOOL AND NYLON WOVEN BLANKET WOOL AND NYLON |
2022-07-14 |
APVF640112002779 |
PAN OVERSEAS LLC |
6972.0 kg |
940440
|
100% COTTON TUFTED BATHMAT 100% COTTON C OMFORTER ( FIELD WITH POLYSTER) 100% COTT ON SHAM COVER 100% COTTON DUVET COVER 100% COTTON CUSHION ( FIELD WITHPOLYSTER) H.S. CODE:94044010,63049299,94049000 SAME |
2022-07-01 |
MRDNMMUM315596 |
AT HOME PROCUREMENT INC |
3090.0 kg |
551331
|
420 CARTONS (FOUR HUNDRED TWENTY CARTONS ONLY, 3 OTHER FIBER) THROW( 60 COTTON, 27 POLY ESTER, 10 RAYON, 3 OTHER FIBER) INV NO SI |
2022-05-13 |
CMDUCAD0628020 |
KIRKLAND S INC |
17615.0 kg |
940490
|
FILLED PILLOW (COVER: 100 POLYESTER LINNING: 100 COTTON BACK : 100 COTTON) FILLING: 100 POLYESTER INVOICE NO. SI/KU/1444/22 DT. 01.03.2022 SB NO: 9590310 DT : 09-04-2022 IEC NO. 3301002790 H.S CODE: 94049000 NET WEIGHT: 4158.6 KGS FILLED PILLOW (COVER: 100 POLYESTER LINNING: 100 COTTON BACK : 100 COTTON) FILLING: 100 POLYESTER INVOICE NO. SI/KU/1444/22 DT. 01.03.2022 SB NO: 9590310 DT : 09-04-2022 IEC NO. 3301002790 H.S CODE: 94049000 NET WEIGHT: 4164.4 KGS IOR: 62-128715100 IOR: 13-5587763 TOTAL CARTONS:1435 TOTAL GROSS WEIGHT: 10045.00 KGS TOTAL NET WEIGHT: 8323.00 KGS TOTAL CBM: 127.33 FREIGHT COLLECT |
2022-04-25 |
HTGMS00327348 |
CLOUD9 DESIGN INC |
3028.0 kg |
392220
|
100% COTTON DUVET COVER, BLANKET, PILLOW COVER 80% COTTON, 20% JUTE PILLOW COVER |
2022-01-25 |
HTGMS00321040 |
CLOUD9 DESIGN INC |
2777.0 kg |
392220
|
CUSHION COVER- |
2021-12-10 |
CMDUCAD0573457 |
KIRKLAND S INC |
17584.0 kg |
940490
|
420 CARTONS, POUF: 100 COTTON,FILLER-SHELL:100 OLEFIN,FILLING:POLYESTRENE BEADS INVOICE NO.SI/KU/ 1411/21DT.24.09.2021 S.BILL NO.5479928DT.22.10.2021 IEC NO.3301002790 H.S. CODE:94049099 GROSS WEIGHT:2058.000 KGS CBM:58.667 420 CARTONS, POUF: 100 COTTON,FILLER-SHELL:100 OLEFIN,FILLING:POLYESTRENE BEADS INVOICE NO.SI/KU/ 1411/21DT.24.09.2021 S.BILL NO.5479928DT.22.10.2021 IEC NO.3301002790 H.S. CODE:94049099 GROSS WEIGHT:2058.000 KGS CBM:58.667 TOTAL NO CARTONS:1260 TOTAL QTY:1260 PCS TOTAL GROSS WEIGHT:6174.000 KGS TOTAL NET WEIGHT:3780.000 KGS TOTAL CBM:176.001 IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT 420 CARTONS, POUF: 100 COTTON,FILLER-SHELL:100 OLEFIN,FILLING:POLYESTRENE BEADS INVOICE NO.SI/KU/ 1411/21DT.24.09.2021 S.BILL NO.5479928DT.22.10.2021 IEC NO.3301002790 H.S. CODE:94049099 GROSS WEIGHT:2058.000 KGS CBM:58.667 |
2021-12-03 |
MAEU213815034 |
KIRKLAND S INC |
20292.25 kg |
630492
|
THROW: 54% COTTON 32% POLYESTE R 11% RAYON 3% OTHER FIBER EXC LUSIVE OF DEC ORATION TH ROW: 47% COTTON 38% POLYESTER 14% RAYON 1% OTHER FIBER EXCLU SIVE OF DEC ORATION PO#801 379,801381 INVOICE NO.SI/KU/ 1396/21 DT. 17.08.2021 S.BIL L NO. 5407260 DT. 20.10.2021 H.S. CODE .63049299 IEC NO. 3301002790 NO OF CARTONS:1327 GROSS WEIGHT:10867.3 KGS CB M:65.00 THROW: 47% COTTON 38% POLYESTE R 14% RAYON 1% OTHER FIBER EXC LUSIVE OF DEC ORATION 100% C OTTON WOVEN THROW PO#801379 INVOICE NO. SI/KU/1400/21 DT. 17.08.2021 S.BILL NO. 5405474 DT. 20.10.2021 H.S. CODE .63 049299 IEC NO. 3301002790 NO OF CARTONS:1428 GROSS WEIGHT :9424.8 KGS CBM:64.8 TOTAL NO OF CARTONS:2755 TOTAL QTY :16530 PCS TOTAL GROSS WEIGH T:20292.1 KGS TOTAL NET WEIGH T:14230.500 KGS TOTAL CBM:129 .845 FREIGHT COLLECT |
2021-09-25 |
EXDO6621150994 |
BASS PRO LLC |
12503.0 kg |
610832
|
WOOL BLANKET WOOL BLANKET WOOL DEC PILLOW |
2021-09-14 |
EXDO6621152054 |
BASS PRO LLC |
13471.0 kg |
610832
|
WOOL BLANKET WOOL BLANKET WOOL DEC PILLOW |
2021-09-03 |
MAEU212234237 |
KIRKLAND S INC |
7787.86 kg |
940490
|
PO#789603 CONTAINING : PIL LOWS COVER:FACE: 41% COTTON 34 % POLYESTER 14% JUTE, 11% RA YON BACK: 100% COTTON FILL ING:100% POLYESTER INVOICE N O. SI/KU/ 1377/21 DT. 25.06.2 021 S.BILL NO. 3180755 DT. 1 6.07.2021 IEC NO. 3301002790 H.S. CODE 94049099 NO OF C ARTONS:563 CBM:54.721 GROSS WEIGHT:3378.00 PO#789590 CONTAINING : PILLO WS FACE: 40% COTTON 34% POLYE STER 26% RAYON BACK: 100% COT TON FILLING:100% POLYESTER I NVOICE NO. SI/KU/ 1377/21 DT. 25.06.2021 S.BILL NO. 31807 55 DT. 16.07.2021 IEC NO. 3301002790 H.S. CODE 9 4049099 NO OF CARTONS:735 CB M:71.439 GROSS WEIGHT:4410.00 TOTAL NO OF CARTONS:1298 TOTAL CBM:126.160 TOTAL GROSS WEIGHT:7788.000 TOTAL NET WE IGHT:5581.400 TOTAL QTY :5192 PCS FREIGHT COLLECT |
2021-08-03 |
UASI7802982308 |
AFRICAN AMERICAN EXPRESSION |
973.0 kg |
842330
|
WOVEN TOTE BAG |
2021-07-31 |
BMLBHPNT21000026 |
PAN OVERSEAS LLC |
1625.0 kg |
620821
|
COTTON COMFORTER FILLING |
2021-03-23 |
BMLBPNPBSE20084 |
PAN OVERSEAS LLC |
2550.0 kg |
551513
|
POLYESTER WOVEN THROW |
2021-03-10 |
BMLBPNPBSE20078 |
PAN OVERSEAS LLC |
3074.0 kg |
630291
|
COTTON TUFTED BATHMAT |
2021-02-26 |
PGSMNSPNYK119341 |
PAN OVERSEAS LLC |
1010.0 kg |
520831
|
POUF SHELL-100 COTTON POUF, FILLING-100 POL . |
2021-01-11 |
CMDUCAD0452941 |
KIRKLAND S INC |
22004.0 kg |
940490
|
COVER: FACE: 68 COTTON 18 POLYESTER 8 RAYO ACRYLIC BACK: 100 COTTON H/L PILLOW FILLER :SHELL: 100 OLEFIN FILLING: 100 POLYESTER COVER: FACE: 71 COTTON 18 POLYESTER 8 RAYO OTHER FIBER BACK: 100 COTTON H/L PILLOW FILLER :SHELL: 100 OLEFIN FILLING: 100 POLY EXCLUSIVE OF DECORATION TOTAL QTY: 7476 PCS 03X40 CONTAINER CONTAIN 1246 CARTONS (ONE THOUSAND TWO HUNDRED FORTY CARTONS ONLY) COVER: FACE: 81 COTTON 12 POLYESTER 7 OTHE FIBERS BACK: 100 COTTON H/L PILLOW FILLER: S 100 OLEFIN FILLING: 100 POLYESTER PO 750379 INVOICE NO. SI/KU/ 1270/20 DT. 15.10.2020 S.BILL NO. 6868090 DATE :30/11/2020 IEC NO. 3301002790 H.S. CODE 94049099 TOTAL GROSS WEIGHT:10384.000 KGS TOTAL NET WEIGHT: 8264.000 KGS CBM:183.122 IOR: 62-128715100 FREIGHT COLLECT |
2020-12-18 |
PGSMNSPSAV113712 |
THE INDIA CONNECTION LLC |
5206.0 kg |
570390
|
HTS CODE ,57039010 100 PCT COTTON TUFTED BATH. |