2024-07-10 |
EXDO62C0246080 |
RIVER OF GOODS INC |
3400.0 kg |
570299
|
COTTON POLYESTER HANDWOVEN RUGS HTS: 57029910 |
2024-07-05 |
ONEYDELE22719300 |
WAL MART INC |
15792.0 kg |
391590
|
100% PET (POLYESTER) HAND KNITTED POUF WITH 100% PET (POLYESTER) HAND KNITTED POUF WITH 100% PET (POLYESTER) HAND KNITTED POUF WITH 100% PET (POLYESTER) HAND KNITTED POUF WITH 100% PET (POLYESTER) HAND KNITTED POUF WITH 100% PET (POLYESTER) HAND KNITTED POUF WITH 100% PET (POLYESTER) HAND KNITTED POUF WITH 100% PET (POLYESTER) HAND KNITTED POUF WITH |
2024-06-26 |
CIFJS1052420003 |
DELIGHT HOME SOLUTION INC |
16626.0 kg |
847990
|
JAQUARD WOVEN CARPET |
2024-04-10 |
EXDO62C0239634 |
RIVER OF GOODS INC |
5005.0 kg |
460199
|
OUTDOOR PP RUGS HTS: 46019900 |
2024-03-22 |
EXDO6621187835 |
RIVER OF GOODS INC |
14904.0 kg |
520300
|
HANDWOVEN RUGS JUTE COTTON 15% HTS: |
2024-03-13 |
EXDO6621187630 |
RIVER OF GOODS |
12095.0 kg |
630291
|
TUFTED BATH RUGS PILE 100% COTTON HTS: |
2024-03-13 |
EXDO6621187482 |
RIVER OF GOODS |
13931.0 kg |
630110
|
HANDWOVEN RUGS HTS: |
2023-11-03 |
MAEU230918778 |
COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V |
5920.84 kg |
940490
|
HAND-KNITTED POUF OTTOMAN P.O . NO. 0021633319 ITEM NO. 981 008525 SUPPLIER STOCK NUMBER B11907 DEPT NO. 00063 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE :940490 HAND-KNITTED POUF OTTOMAN P.O . NO. 0021633319 ITEM NO. 981 008525 SUPPLIER STOCK NUMBER B11907 DEPT NO. 00063 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE :940490 CNTR NO. : MRKU3819665 MSKU1803867 MSKU8682371 CARRIER SEAL MLI N0987574 MLIN0533660 MLIN09 87576 WALMART SEAL KWINB7834 6 KWINB78348 KWINB78347 -- --MEXICO, DF C.P. 11000 PHONE : 52 55 7100 0230 TAX ID: DL M000704FD6 --C.P. 54830 ATN.P ATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID : [email protected] M ---FAX: 52 55 5899 1293 R FC (TAX ID): CMA9109119L0 EM AIL: PATRICIA.VARGAS1@WALMART .COM SHIPPER: SURYA OVERSEA S ACROSS BOTH CANALS, JATAL R OAD PANIPAT-132103, HARYANA HAND-KNITTED POUF OTTOMAN P.O . NO. 0021633319 ITEM NO. 981 008525 SUPPLIER STOCK NUMBER B11907 DEPT NO. 00063 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE :940490 |
2023-10-20 |
EXDO6621184317 |
RIVER OF GOODS INC |
10133.0 kg |
630291
|
TUFTED BATH RUGS PILE POLYESTER HTS: |
2023-09-18 |
CMDUEID0728411 |
WAL MART INC |
5794.0 kg |
940389
|
940389 (HS) PURCHASE ORDER NO: 1828934121 PLACE OF DELIVERY: NORFOLK MC-SAMS HTS CODE :940389 PURCHASE ORDER NUMBER: 1828934121 INVOICE`NO. INVOICE`DATE SO/3759/2023 11.08.2023 SB`NO SB`DATE 3156637 12.08.2023 TOTAL PKGS 42 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM`NFK DAMCO.COM FREIGHT COLLECT |
2023-08-26 |
ONEYDELD17483400 |
WAL MART INC |
1974.0 kg |
391590
|
100% PET (POLYESTER) HAND KNITTED POUF WITH |
2023-08-23 |
ONEYDELD18658900 |
WAL MART INC |
3948.0 kg |
391590
|
100% PET (POLYESTER) HAND KNITTED POUF WITH F 100% PET (POLYESTER) HAND KNITTED POUF WITH F |
2023-08-17 |
ONEYDELD16630400 |
WAL MART INC |
1974.0 kg |
380910
|
CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE |
2023-08-15 |
HLCUBO1230715147 |
WAL MART INC |
3948.0 kg |
940389
|
CHARLESTON MC-SAMS PURCHASE ORDER NO 1828934031 PLACE OF DELIVERY CHARLESTON MC-SAMS HTS CODE 940389 CNTR NO. FANU1042286 HLBU3360026 CARRIER SEAL HLG3279170 HLG3279167 WALMART SEAL KWINB77026 KWINB77028 CHARLESTON MC-SAMS PURCHASE ORDER NO 1828934031 PLACE OF DELIVERY CHARLESTON MC-SAMS HTS CODE 940389 CNTR NO. FANU1042286 HLBU3360026 CARRIER SEAL HLG3279170 HLG3279167 WALMART SEAL KWINB77026 KWINB77028 |
2023-08-09 |
WZLTWNEW335661 |
AT HOME PROCUREMENT INC |
10224.0 kg |
630130
|
HANDWOVEN RUGS 85 POLYSTER 09 COTTON 06 AC . |
2023-08-09 |
CMDUEID0722197 |
WAL MART INC |
16622.0 kg |
940490
|
940389 (HS) PURCHASE ORDER NO: 1828934118 PLACE OF DELIVERY: NORFOLK MC-SAMS HTS CODE :940389 PURCHASE ORDER NUMBER: 1828934118 INVOICE`NO. INVOICE`DATE SO/3698/2023 03.07.2023 100 PET (POLYESTER) HAND KNITTED POUF WITH F THERMACOL BEANS INV.NO:- SO/3698/2023 DATED 03-07-2023 S/B NO.: . DATED ./2023 IEC.NO.: 3398000169 HS CODE : - 94049000 TOTAL PKGS 126 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM`NFK DAMCO.COM FREIGHT COLLECT TOTAL PKGS 126 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM`NFK DAMCO.COM FREIGHT COLLECT |
2023-08-01 |
ONEYDELD14090900 |
WAL MART INC |
3948.0 kg |
620510
|
HAND KNITTED POUF HAND KNITTED POUF |
2023-07-21 |
CMDUEID0718983 |
WAL MART INC |
45342.0 kg |
940389
|
FURNITURE OF CANE, OSIER OR SI FURNITURE OF CANE, OSIER OR SI TOTAL PKGS 336 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM`NFK DAMCO.COM FREIGHT COLLECT FURNITURE OF CANE, OSIER OR SI 940389 (HS) PURCHASE ORDER NO: 1828934117 PLACE OF DELIVERY: NORFOLK MC-SAMS HTS CODE :940389 PURCHASE ORDER NUMBER: 1828934117 S.B NO.1751740 DTD 14.06.2023 1685819 12.06.2023 FURNITURE OF CANE, OSIER OR SI FURNITURE OF CANE, OSIER OR SI FURNITURE OF CANE, OSIER OR SI |
2023-07-17 |
MAEU227717799 |
WAL MART INC |
19736.14 kg |
940389
|
PURCHASE ORDER NO: 1828934109 PLACE OF DELIVERY: BAYTOWN M C-SAMS HTS CODE :940389 PURCHASE ORDER NO: 1828934109 PLACE OF DELIVERY: BAYTOWN M C-SAMS HTS CODE :940389 PURCHASE ORDER NO: 1828934109 PLACE OF DELIVERY: BAYTOWN M C-SAMS HTS CODE :940389 PURCHASE ORDER NO: 1828934109 PLACE OF DELIVERY: BAYTOWN M C-SAMS HTS CODE :940389 PURCHASE ORDER NO: 1828934109 PLACE OF DELIVERY: BAYTOWN M C-SAMS HTS CODE :940389 PURCHASE ORDER NO: 1828934109 PLACE OF DELIVERY: BAYTOWN M C-SAMS HTS CODE :940389 PURCHASE ORDER NO: 1828934109 PLACE OF DELIVERY: BAYTOWN M C-SAMS HTS CODE :940389 CNTR NO.: CIPU5051271 MRKU63856 91 MRSU5870273 TCLU8569481 TCNU2492121 TCNU6160315 TRH U6312371 TRHU6313090 TRHU794 2267 UETU5038145 CARRIER SE AL MLIN0536337 MLIN0536332 MLIN0536334 MLIN0536331 MLI N0536335 MLIN0536333 MLIN053 6339 MLIN0536338 MLIN0536336 MLIN0536340 WALMART SEAL KWINB77047 KWINB77042 KWINB7 7044 KWINB77041 KWINB77045 KWINB77043 KWINB77049 KWINB 77048 KWINB77046 KWINB77050 SHIPPER: SURYA OVERSEAS A CROSS BOTH CANALS, JATAL ROAD PANIPAT-132103, HARYANA PURCHASE ORDER NO: 1828934109 PLACE OF DELIVERY: BAYTOWN M C-SAMS HTS CODE :940389 PURCHASE ORDER NO: 1828934109 PLACE OF DELIVERY: BAYTOWN M C-SAMS HTS CODE :940389 PURCHASE ORDER NO: 1828934109 PLACE OF DELIVERY: BAYTOWN M C-SAMS HTS CODE :940389 |
2023-07-13 |
ONEYDELD12058400 |
WAL MART INC |
9870.0 kg |
391590
|
100% PET POLYESTER HAND KNITTED POUF WITH FIL 100% PET POLYESTER HAND KNITTED POUF WITH FIL 100% PET POLYESTER HAND KNITTED POUF WITH FIL 100% PET POLYESTER HAND KNITTED POUF WITH FIL 100% PET POLYESTER HAND KNITTED POUF WITH FIL |
2023-06-16 |
HJMITRI230050 |
YMF CARPET INC |
8952.0 kg |
630130
|
COTTON BATH RUGS |
2023-05-12 |
MRDNWNEW331777 |
AT HOME PROCUREMENT INC |
15866.0 kg |
630130
|
1902 CTN (ONE THOUSAND NINE HUNDRED TWO CARTO2 COTTON HANDWOVEN RUGS 52 COTTON 46 POLYS TER 2 VISCOS HANDLOOM RUG 50 POLYSTER 27 C |
2023-05-11 |
MRDNWNEW331252 |
AT HOME PROCUREMENT INC |
13756.0 kg |
630130
|
1902 CTN (ONE THOUSAND NINE HUNDRED TWO CONTAN HANDWOVEN RUGS 52 COTTON 46 POLYSTER 2 V ISCOS HANDLOOM RUG 50 POLYSTER 27 COTTON 10 |
2023-04-23 |
BMLBHPNT23000010 |
PAN OVERSEAS LLC |
8369.0 kg |
570390
|
754 CARTONS 100% COTTON TUFTED REVERSIBLE BATHMATSHIPPING BILL NO.: 8683534 DATE 23/03/2023HS CODE NO.: 57039010SHIPPER NAME: SURYA OVERSEASIEC NO.: 3398000169HBL NO.: HPNT23000010SCAC CODE: BMLBTOTAL NET WT.: 9332.480 KGSFREIGHT COLLECT |
2023-03-25 |
MRDNMNEW329680 |
AT HOME PROCUREMENT INC |
14745.0 kg |
630130
|
1892 BALES (ONE THOUSAND EIGHT HUNDRED NINETYYESTER 22 COTTON HANDLOOM RUG 50 POLYSTER 2 7 COTTON 10 ACRYLIC 13 OTHER FIBER HANDWOV |
2023-03-19 |
MRDNMNEW328518 |
AT HOME PROCUREMENT INC |
14745.0 kg |
630130
|
1892 (ONE THOUSAND EIGHT HUNDRED NINETY TWO CANDWOVEN RUGS, 50 POLYESTER 27 COTTON 10 A CRYLIC 13 OTHER FIBER HANDLOOM RUG, 85 POLY |
2023-03-08 |
CGGICCLBOM221932 |
LINTEX LINENS INC |
10260.0 kg |
630291
|
TUFTED BATH RUGS SETS 100% PILE COTTON |
2023-03-01 |
MRDNMMUM328286 |
AT HOME PROCUREMENT INC |
1581.0 kg |
970600
|
189 BALES (ONE HUNDRED EIGHTY NINE BALES) ONLTON 05 POLYESTER 03 OTHER FIBRES (124318428 ), HANDWOVEN RUGS 100 POLYESTER (124320968, |
2023-02-27 |
GOLA356905840730 |
ALDI INC |
11880.0 kg |
630130
|
540 FIVE HUNDRED FOURTY CARTONS CONTAINING 70 COTTON 30 POLYESTER HANDWOVEN RUGS. INV. |
2023-02-14 |
GOLA356905840655 |
ALDI INC |
11880.0 kg |
630130
|
FIVE HUNDRED FORTY CARTONS CONTAINING HANDW OVEN RUGS 70 COTTON 30 POLYESTER INV.NO- |
2023-02-11 |
MRDNMMUM326900 |
AT HOME PROCUREMENT INC |
1581.0 kg |
970600
|
189 BALES (ONE HUNDRED EIGHTY NINE BALES) ONLON 05 POLYESTER 03 OTHER FIBRES (124318428) , HANDWOVEN RUGS 100 POLYESTER (124320968, 1 |
2023-02-07 |
GOLA356905840402 |
ALDI INC |
11880.0 kg |
630130
|
FIVE HUNDRED FORTY CARTONS CONTAINING HANDW OVEN RUGS 70 COTTON 30 POLYESTER INV.NO- |
2023-02-07 |
GOLA356905840808 |
ALDI INC |
11880.0 kg |
630130
|
FIVE HUNDRED FORTY CARTONS CONTAINING HANDW OVEN RUGS 70 COTTON 30 POLYESTER INV.NO- |
2023-02-07 |
GOLA356905839512 |
ALDI INC |
11880.0 kg |
630130
|
FIVE HUNDRED FORTY CARTONS CONTAINING HANDW OVEN RUGS 70 COTTON 30 POLYESTER INV.NO- |
2023-01-31 |
GOLA356905840358 |
ALDI INC |
11880.0 kg |
630130
|
FIVE HUNDRED FORTY CARTONS CONTAINING HANDW OVEN RUGS 70 COTTON 30 POLYESTER INV.NO- |
2023-01-31 |
GOLA356905839864 |
ALDI INC |
11880.0 kg |
630130
|
FIVE HUNDRED FORTY CARTONS CONTAINING HANDW OVEN RUGS 70 COTTON 30 POLYESTER INV.NO- |
2023-01-31 |
GOLA356905839765 |
ALDI INC |
11880.0 kg |
630130
|
FIVE HUNDRED FORTY CARTONS CONTAINING HANDW OVEN RUGS 70 COTTON 30 POLYESTER INV.NO- |
2023-01-31 |
GOLA356905840198 |
ALDI INC |
23760.0 kg |
630130
|
. ONE THOUSAND EIGHTY CARTONS CONTAINING HAND WOVEN RUGS 70 COTTON 30 POLYESTER INV.NO- |
2023-01-31 |
GOLA356905840464 |
ALDI INC |
11880.0 kg |
630130
|
FIVE HUNDRED FORTY CARTONS CONTAINING HANDW OVEN RUGS 70 COTTON 30 POLYESTER INV.NO- |
2023-01-27 |
MRDNMNEW326734 |
AT HOME PROCUREMENT INC |
15657.0 kg |
210390
|
2484 CTN (TWO THOUSAND FOUR HUNDRED EIGHTY FOTON 25 POLYESTER INV.NO- SO/3546/2022 DATED 21.12.2022 S/B NO. 6333361 DATE 21.12.2022 |
2023-01-21 |
MRDNMNEW326260 |
AT HOME PROCUREMENT INC |
15657.0 kg |
490210
|
TWO THOUSAND FOUR HUNDRED EIGHTY FOUR CARTONSYESTER INV.NO- SO/3519/2022 DATED 27.10.2022 S/B NO. 6066281 DATE 10.12.2022 IEC.NO. 3 |
2023-01-07 |
MRDNMMUM325560 |
AT HOME PROCUREMENT INC |
1880.0 kg |
970600
|
280 BALES ONLY (TWO HUNDRED EIGHTY BALES) ONLON 05 POLYESTER 03 OTHER FIBRES (124318428) , HANDWOVEN RUGS 100 POLYESTER (124320969), |
2022-12-28 |
MRDNMMUM324360 |
AT HOME PROCUREMENT INC |
2007.0 kg |
970600
|
300 BALES ONLY (THREE HUNDRED BALES ONLY) CON5 POLYESTER 03 OTHER FIBRES (124318428), HA NDWOVEN RUGS 100 POLYESTER (124320969) HANDW |
2022-12-17 |
MRDNMNEW324241 |
AT HOME PROCUREMENT INC |
10084.0 kg |
293090
|
1067 (ONE THOUSAND SIXTY SEVEN CARTONS CONTAIIES, PILE 100 COTTON TUFTED BATH RUGS. INV.N O- SO/3510/2022 DATE. 08.10.2022 S/B NO. 5 |
2022-12-09 |
COSU6347397750 |
YARAGHI LLC |
16131.0 kg |
630130
|
HANDWOVEN RUGS 85% LEATHER 10% COTTON 5% JUTE HANDWOVEN RUGS 80% COTTON 15% JUTE 5% OTHER HANDWOVEN RUGS 85% COTTON 12% POLYESTER 3% OTHER HANDWOVEN RUGS 100% JUTE HANDWOVEN RUGS 100% COTTON HANDWOVEN RUGS 70% POLYESTER 30% COTTON HANDWOVEN RUGS 70% JUTE 30% COTTON |
2022-11-03 |
MRDNMMUM321569 |
AT HOME PROCUREMENT INC |
1584.0 kg |
570299
|
250 BALES ONLY TWO HUNDRED FIFTY BALES ONLY I3914846 DT 02/09/2022 H.S CODE 57029990, 57023210 CONTAINING HANDWOVEN RUGS 71 JUTE 2 |
2022-10-22 |
MRDNMNEW322182 |
AT HOME PROCUREMENT INC |
11173.0 kg |
630130
|
1265 CTN (ONE THOUSAND TWO HUNDRED SIXTY FIVETER 09 COTTON 06 ACRYLIC HANDWOVEN RUGS 50 POLYSTER 35 COTTON 6 JUTE 4 RAYON 3 ACRY |
2022-10-17 |
MRDNMMUM321521 |
AT HOME PROCUREMENT INC |
1634.0 kg |
570299
|
258 BALES ONLY TWO HUNDRED FIFTY EIGHT BALES S.B NO 3915513 DT 02/09/2022 H.S CODE 5702 9990, 57023210 CONTAINING HANDWOVEN RUGS 71 |
2022-10-12 |
MRDNMNEW320636 |
AT HOME PROCUREMENT INC |
11145.0 kg |
630130
|
1265 CTN (ONE THOUSAND TWO HUNDRED SIXTY FIVETER 09 COTTON 06 ACRYLIC HANDWOVEN RUGS 50 POLYSTER 35 COTTON 6 JUTE 4 RAYON 3 ACRY |
2022-08-23 |
COSU6337872520 |
YARAGHI LLC |
17025.0 kg |
630130
|
BRAIDED RUGS 100% COTTON HANDWOVEN RUGS 100% COTTON HANDWOVEN RUGS 70% JUTE 30% COTTON HANDWOVEN RUGS 70% POLYESTER 30% COTTON |