WEAVETEX OVERSEAS
Address: KHEKRA 250101 DIST BAGHPAT BAGHPAT UP 250101 INDIA
WEAVETEX OVERSEAS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.18 Average TEU per month: 3.71
Active Months: 7 Average TEU per Shipment: 2.23
Shipment Frequency Std. Dev.: 1.78
Shipments By Companies
Company Name Shipments
LIBERTY PROCUREMENT CO INC 3 shipments
LG SOURCING INC 2 shipments
ALDI INC 1 shipments
BELK INTERNATIONAL INC 1 shipments
CHF INDUSTRIES INC 1 shipments
Shipments By HS Code
HS Code Shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 18 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 10 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 2 shipments
059405 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 1 shipments
630311 Curtains (including drapes) and interior blinds; curtain or bed valances 1 shipments
630399 Curtains (including drapes) and interior blinds, curtain or bed valances; of textile materials other than cotton or synthetic fibres, not knitted or crocheted 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 1 shipments
980200 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-29 MEDUHN182884 ALDI INC 40689.0 kg 940490 CARGO DESCRIPTION: ASST. DEC PILLOWS LICENSEDSHIPPING BILL NUMBER AND DATE : 3320803 DAT ED 20/08/2024 INVOICE NUMBER AND DATE : WO/EXP/24/361 DATED : 20/08/2024 HS CODE : 940490 00 NET WEIGHT : 24865.5 KGS GROSS WT: 40689 KGS SAP PO : 7500874272 DISPLAY ARTICLE : 580408 COMMODITY NAME : PILLOWS SHIPMENT MOD E (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. JAY FRANCO & SONS INC, 3 PARK AVENUE 24TH FLOOR, NEW YORK, NY 10016, USA NOTIFY PARTY3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: ASST. DEC PILLOWS LICENSEDSHIPPING BILL NUMBER AND DATE : 3320803 DAT ED 20/08/2024 INVOICE NUMBER AND DATE : WO/EXP/24/361 DATED : 20/08/2024 HS CODE : 940490 00 NET WEIGHT : 24865.5 KGS GROSS WT: 40689 KGS SAP PO : 7500874272 DISPLAY ARTICLE : 580408 COMMODITY NAME : PILLOWS SHIPMENT MOD E (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. JAY FRANCO & SONS INC, 3 PARK AVENUE 24TH FLOOR, NEW YORK, NY 10016, USA NOTIFY PARTY3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: ASST. DEC PILLOWS LICENSEDSHIPPING BILL NUMBER AND DATE : 3320803 DAT ED 20/08/2024 INVOICE NUMBER AND DATE : WO/EXP/24/361 DATED : 20/08/2024 HS CODE : 940490 00 NET WEIGHT : 24865.5 KGS GROSS WT: 40689 KGS SAP PO : 7500874272 DISPLAY ARTICLE : 580408 COMMODITY NAME : PILLOWS SHIPMENT MOD E (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. JAY FRANCO & SONS INC, 3 PARK AVENUE 24TH FLOOR, NEW YORK, NY 10016, USA NOTIFY PARTY3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: ASST. DEC PILLOWS LICENSEDSHIPPING BILL NUMBER AND DATE : 3320803 DAT ED 20/08/2024 INVOICE NUMBER AND DATE : WO/EXP/24/361 DATED : 20/08/2024 HS CODE : 940490 00 NET WEIGHT : 24865.5 KGS GROSS WT: 40689 KGS SAP PO : 7500874272 DISPLAY ARTICLE : 580408 COMMODITY NAME : PILLOWS SHIPMENT MOD E (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. JAY FRANCO & SONS INC, 3 PARK AVENUE 24TH FLOOR, NEW YORK, NY 10016, USA NOTIFY PARTY3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: ASST. DEC PILLOWS LICENSEDSHIPPING BILL NUMBER AND DATE : 3320803 DAT ED 20/08/2024 INVOICE NUMBER AND DATE : WO/EXP/24/361 DATED : 20/08/2024 HS CODE : 940490 00 NET WEIGHT : 24865.5 KGS GROSS WT: 40689 KGS SAP PO : 7500874272 DISPLAY ARTICLE : 580408 COMMODITY NAME : PILLOWS SHIPMENT MOD E (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. JAY FRANCO & SONS INC, 3 PARK AVENUE 24TH FLOOR, NEW YORK, NY 10016, USA NOTIFY PARTY3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: ASST. DEC PILLOWS LICENSEDSHIPPING BILL NUMBER AND DATE : 3320803 DAT ED 20/08/2024 INVOICE NUMBER AND DATE : WO/EXP/24/361 DATED : 20/08/2024 HS CODE : 940490 00 NET WEIGHT : 24865.5 KGS GROSS WT: 40689 KGS SAP PO : 7500874272 DISPLAY ARTICLE : 580408 COMMODITY NAME : PILLOWS SHIPMENT MOD E (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. JAY FRANCO & SONS INC, 3 PARK AVENUE 24TH FLOOR, NEW YORK, NY 10016, USA NOTIFY PARTY3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: ASST. DEC PILLOWS LICENSEDSHIPPING BILL NUMBER AND DATE : 3320803 DAT ED 20/08/2024 INVOICE NUMBER AND DATE : WO/EXP/24/361 DATED : 20/08/2024 HS CODE : 940490 00 NET WEIGHT : 24865.5 KGS GROSS WT: 40689 KGS SAP PO : 7500874272 DISPLAY ARTICLE : 580408 COMMODITY NAME : PILLOWS SHIPMENT MOD E (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. JAY FRANCO & SONS INC, 3 PARK AVENUE 24TH FLOOR, NEW YORK, NY 10016, USA NOTIFY PARTY3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: ASST. DEC PILLOWS LICENSEDSHIPPING BILL NUMBER AND DATE : 3320803 DAT ED 20/08/2024 INVOICE NUMBER AND DATE : WO/EXP/24/361 DATED : 20/08/2024 HS CODE : 940490 00 NET WEIGHT : 24865.5 KGS GROSS WT: 40689 KGS SAP PO : 7500874272 DISPLAY ARTICLE : 580408 COMMODITY NAME : PILLOWS SHIPMENT MOD E (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. JAY FRANCO & SONS INC, 3 PARK AVENUE 24TH FLOOR, NEW YORK, NY 10016, USA NOTIFY PARTY3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDIC E TO THE TERMS & CONDITIONS OF THE CONTRACT O F CARRIAGE CARGO DESCRIPTION: ASST. DEC PILLOWS LICENSEDSHIPPING BILL NUMBER AND DATE : 3320803 DAT ED 20/08/2024 INVOICE NUMBER AND DATE : WO/EXP/24/361 DATED : 20/08/2024 HS CODE : 940490 00 NET WEIGHT : 24865.5 KGS GROSS WT: 40689 KGS SAP PO : 7500874272 DISPLAY ARTICLE : 580408 COMMODITY NAME : PILLOWS SHIPMENT MOD E (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. JAY FRANCO & SONS INC, 3 PARK AVENUE 24TH FLOOR, NEW YORK, NY 10016, USA NOTIFY PARTY3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: ASST. DEC PILLOWS LICENSEDSHIPPING BILL NUMBER AND DATE : 3320803 DAT ED 20/08/2024 INVOICE NUMBER AND DATE : WO/EXP/24/361 DATED : 20/08/2024 HS CODE : 940490 00 NET WEIGHT : 24865.5 KGS GROSS WT: 40689 KGS SAP PO : 7500874272 DISPLAY ARTICLE : 580408 COMMODITY NAME : PILLOWS SHIPMENT MOD E (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. JAY FRANCO & SONS INC, 3 PARK AVENUE 24TH FLOOR, NEW YORK, NY 10016, USA NOTIFY PARTY3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: ASST. DEC PILLOWS LICENSEDSHIPPING BILL NUMBER AND DATE : 3320803 DAT ED 20/08/2024 INVOICE NUMBER AND DATE : WO/EXP/24/361 DATED : 20/08/2024 HS CODE : 940490 00 NET WEIGHT : 24865.5 KGS GROSS WT: 40689 KGS SAP PO : 7500874272 DISPLAY ARTICLE : 580408 COMMODITY NAME : PILLOWS SHIPMENT MOD E (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. JAY FRANCO & SONS INC, 3 PARK AVENUE 24TH FLOOR, NEW YORK, NY 10016, USA NOTIFY PARTY3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA
2024-07-09 MEDUFS457705 1915.0 kg 630492 ONE HUNDRED AND SIXTY THRE E CARTONS ONLY R UNNER,TA BLE CLOTH INV : WO/EXP/2 4/021 DT.29.04.2024 P .O. # 15044697 I.E. CODE : 0594057906 QTY : 2499 PCS NET WT : 1551 .80 KG S S.B # 9496806 DT: 29. 04.24 HS # 63049249 F REIGHT COLLECT NO HBL IN VO LVED AMS TO BE FILED B Y CARRIER PART BL TO BE RE LEASED ALONG WITH MSC MEDU FS457754 ME DUFS457705 MEDU FS457689 MEDUFS457713 MEDU FS416131 MEDUFS457739 MEDU FS457796 MEDUFS457788
2024-07-09 MEDUFS457713 40.0 kg 630790 THREE CARTONS ONLY RUNNE R INV : WO/EXP/2 4/022 DT.29.04.2024 P.O. # 15 044700 I.E. CODE : 05940 57906 QTY : 72 PCS NET WT : 33.300 KGS S.B # 9 496805 DT: 29.04.24 HS # 63079020 FREIGHT COLL ECT PART BL TO BE RELEAS ED ALONG WITH MSC MEDUFS45 7754 ME DUFS457705 MEDUFS45 7689 MEDUFS457713 MEDUFS4 1 6131 MEDUFS457739 MEDUFS45 7796 MEDUFS457788 NO HBL I NVOLVED AMS TO BE FILED BY CARRI ER
2024-06-09 MEDUFS207860 1452.0 kg 630492 ONE HUNDRED AND FORTY EIGH T CARTONS RUNNER ,TABLE C LOTH,PLACEMAT, NAPKIN IN V # WO/EX P/23/689 DT.30.03 .2024 PO # 14873276 Q TY # 2,328 HS # 6304924 9 S.B # 8776752 DT: 30.0 3.2024 NET WT.: 1166.70 KGS PART B L TO BE RELEASED ALONG WITH MSC MEDUFS2077 53MEDUFS207860 MEDUFS2078 52 MEDUFS207811 MEDU FS2078 78
2024-06-09 MEDUFS207878 293.0 kg 630492 THIRTY TWO CARTONS RUNNE R,TABLE CLOTH, NAP KIN IN V # WO/EXP/23/690 DT.30.03 .2024 P O # 14873277 Q TY # 471 HS # 63049249 S .B # 8777716 DT: 30.03. 2024 NET WT.: 237.7 6 KGS
2024-04-16 MEDUE7798501 65.0 kg 630790 FIVE CARTONS RUNNER IN V # WO/EXP/23/573 DT 26.02 .2024 PO # 14971062 Q TY # 120 HS # 63079020 S.B # 7830872 DT: 26.02. 202 4 NET WT.: 55.500 KGS FREIGHT COLLECT NO HB L INVOLVED AMS TO BE FIL ED BY CARRIER P ART BL HAS TO BE RELEASED WITH MEDUE7 798501/MEDUE7798493/MEDUE7 798469/MEDUE7768207
2024-04-08 MEDUE7648672 479.0 kg 630790 FOURTY SIX CARTONS ONLY HOME TEXTILES RUNNE R,TAB LE CLOTH INV # WO/EXP/2 3/543 DT.12. 02.2024 IEC # 0594057906 P.O # 147 5595 3 QTY # 648 HTS # 63079020 S.B # 7448 19 1 DT:12.02.24 NET WT : 416.28 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER PAR T BL HAS TO BE RELEASED WI TH MEDUE7589694/MEDUE76487 06/MEDUE7648698/MEDUE76486 72/MEDUE7648680
2024-03-24 MEDUE7408002 1317.0 kg 630492 ONE HUNDRED AND FOURTY SEV EN CARTONS ONLY HOME T EXTILES TABLE CLOTH,NAPK IN INV : WO/EXP/23/530 D T.29.01.2024 P.O. # 1490 9933 QTY : 2046 PCS H. S CODE : 63049249 63049229 S.B NO : 7089480 DT : 29.01.24 NET WT : 106 8.27 KGS FREIGHT COLLECT NO H BL INVOLVED, AMS TO BE FILED BY CARRIER PAR T BL HAS TO BE RELEASED WI TH MEDUE7408093 M EDUE74080 93 MEDUE7408135
2024-03-12 MEDUE7146461 3956.0 kg 630492 THREE HUNDRED AND EIGHTY N INE CARTONS TABL E CLOTH, NAPKIN INV # WO/EXP/23/ 515 P.O # 14755950 QTY # 5811 PCS IEC # 05940 57 906 H.S # 63049249 S .B # 6737446 DT : 13.01 .2024 FREIGHT COLLECT NO HBL INVOLVE D, AMS TO BE FILED BY CARRIER PART B L TO B E RELEASED ALONG WIT H MSC: MEDUE7146404 MED UE 7059128 MEDUE7146453 MEDUE 7146370 MEDUE7146438 MEDUE 7146479 MEDUE7146388
2024-03-12 MEDUE7146479 509.0 kg 630492 FIFTY FIVE CARTONS TABLE CLOTH, NAPKIN IN V # WO/ EXP/23/516 P.O # 1487323 6 QTY # 855 PCS IEC # 0594057906 H.S # 630492 49 S.B # 6737445 DT : 13.01.2024 FREIGHT COLL ECT NO HBL INVOLVED, A MS TO BE FIL ED BY CARRIER PART BL TO BE RELEASED ALO NG WITH MSC: MEDUE7146404 MEDUE7059128 MEDUE7146 461 MEDUE7146453 MEDUE7146370 MEDUE7146438 MEDUE7146388
2024-02-08 MEDUJ6654845 3314.0 kg 630492 THREE HUNDRED AND SIXTEEN CARTONS ONLY TABL E CLOTH , NAPKIN INV # WO/EXP/23 /480 DT.18 .12.2023 P.O # 14873213 QTY # 5349 PC S IEC # 0594057906 H.S # 63049249 S.B # 6 12908 9 DT : 18/12/23 NET W T : 2672.08 KGS FREIGHT COLLECT NO HBL INVOLVED , AMS TO BE FILED BY CAR RIER PART BL TO BE REL EASE D ALONG WITH MSC: MEDUJ66 54795 MEDUJ66 54746 MEDUJ66 54829 MEDUJ6654803 MEDUJ66 54811 MEDUJ6654852
2024-02-08 MEDUJ6654852 316.0 kg 630492 THIRTY ONE CARTONS ONLY TABLE CLOTH, NAPKIN INV # WO/EXP/23/481 DT.18.12.2 023 P.O # 1 4873223 QTY # 507 IEC # 0594057906 H.S # 63049249 S.B # 6 129108 DT : 18/12/23 NE T WT : 250.12 KGS FR EIGHT COLLECT NO H BL INV OLVED, AMS TO BE FILED B Y CARRIER P ART BL TO BE RE LEASED ALONG WITH MSC: ME DU J6654795 MEDUJ6654746 ME DUJ6654829 MEDUJ6654803 ME DUJ6654811 MEDUJ6654845
2024-02-08 MEDUJ6654753 589.0 kg 293399 SIXTY FOUR CARTONS ONLY TABLE CLOTH,NAPKIN,RUNNER INV # WO/EXP/23/478 DT.1 6.12.2023 P.O # 14755948 QTY # 876 IEC # 05940 57906 H .S # 63049249 S .B # 6089940 DT : 16/1 2/23 NET WT : 494.63 KG S FREIGHT COLLEC T NO H BL INVOLVED, AMS TO BE F ILED BY C ARRIER PART BL TO BE RELEASED ALONG WITH MS C : MEDUJ6654779 MEDUJ66547 87 MEDUJ6654738 MEDUJ66548 37 MEDUJ6622909
2024-02-08 MEDUJ6654746 4438.0 kg 847439 FOUR HUNDRED AND THIRTY EI GHT CARTONS ONLY TABLE CLOTH,NAPKIN,RUNNER,PLACE MAT INV # WO/EXP/23/477 DT.16.12.2023 P.O # 1475 59 36 QTY # 6327 PCS I EC # 0594057906 H. S # 63 049249 S,B # 6089938 DT : 16/12/23 NET WT : 3642.62 KGS FREIGHT COLL ECT NO HBL INVOLVED, A MS TO BE FILED BY CARRIER PART BL TO BE RELEASED ALO NG WITH MSC: MEDUJ6654795 MEDUJ6654829 MEDUJ6654803 MEDUJ6654811 MEDUJ6654845 MEDUJ6654852
2023-11-26 MEDUUI693224 374.0 kg 630492 FOURTY CARTONS ONLY RUN NER,TABLE CLOTH,NA PKIN I NV : WO/EXP/23/325 DT.07.1 0.2023 P/O : 14754520 QTY : 528 PCS HTS : 63 049 249 S/B : 4464179 DT :07/10/2023 NT WT : 322. 620 KGS FREIGHT COLLECT NO HBL INVOLV ED, AMS TO BE FILED BY CARRIER PART BL TO B E RELEASED ALONG W ITH MSC MEDUUI693257 MEDUU I693224 MEDUUI693190 MEDUU I693232 MEDUUI693 265 MEDUU I693273 MEDUUI693281 MEDUU I693240 MEDUUI650901 MEDUU I693208 MEDUUI693216 MEDUUI650059
2023-11-26 MEDUUI693232 2987.0 kg 630790 THREE HUNDRED EIGHTY ONE C ARTONS ONLY RUNN ER,TABLE CLOTH, NAPKIN INV : WO/ EXP/23/324 DT.07.10.2023 P/O : 14754516 QTY : 5 ,040 PCS HTS : 63079020 S/B : 4464192 DT:07 / 10/2023 NT WT : 2558.58 KGS I.E. CODE : 05940579 06 FREIGHT COLLECT NO HBL INVOL VED, AMS TO BE FI LED BY CARRIER PART BL T O BE RELEASED ALONG WITH M SC MEDUUI693257 MEDUUI6932 24 MEDUUI693190 MEDUUI6932 65 MEDUUI693273 MEDUUI6932 81 MEDUUI693240 MEDUUI6509 01 MEDUUI693208 MEDUUI6932 16 MEDUUI650059
2023-11-14 MEDUUI567162 29.0 kg 630790 FIVE CARTONS ONLY TABLE CLOTH INV : WO/EX P/23/31 3 P/O : 14563154 QTY : 240 PC S HTS : 63079 020 S/B : 4100869 DT:2 2 /09/2023 I.E. CODE : 05 94057906 FREIGHT COLLECT NO HBL INVOLVED, AMS TO BE FILED BY CARRIER PAR T BL TO BE RELEASED ALONG WITH M SC MEDUUI567196 MEDU UI567154 MEDUUI567147 ME DU UI521821 MEDUUI567188 MEDU UI566982 MEDUUI567105 MEDU UI567170
2023-11-14 MEDUUI567170 17.0 kg 630790 THREE CARTONS ONLY TABLE CLOTH INV : WO/E XP/23/3 14 P/O : 14563161 QTY : 144 PC S HTS : 6307 9020 S/B : 4100870 DT : 22/09/2023 I.E. CODE : 0594057906 FREIGHT COLLE CT NO HBL INVOLVED, AMS TO BE FILED BY CARRIER P ART BL TO BE RELEASED ALON G W ITH MSC MEDUUI567196 ME DUUI567162 MEDUUI5671 54 ME DUUI567147 MEDUUI521821 ME DUUI567188 MEDUUI566982 ME DUUI567105
2023-11-14 MEDUUI567188 1401.0 kg 630492 ONE HUNDRED FIFTY ONE CART ONS ONLY TABLE C LOTH I NV : WO/EXP/23/315 P/O : 14774351 QTY: 2256 PCS HTS : 63049249 S /B : 4277587 DT:29/09/20 23 I.E. CODE : 059405 790 6 FREIGHT COLLECT NO H BL INVOLVED, A MS TO BE FIL ED BY CARRIER PART BL TO BE RE LEASED ALONG WITH MS C MEDUUI567196 MEDUUI567 16 2 MEDUUI567154 MEDUUI56714 7 MEDUUI521821 MEDUUI56698 2 MEDUUI567105 MEDUUI56717 0
2023-11-14 MEDUUI567196 325.0 kg 630492 FOURTY TWO CARTONS ONLY TABLE CLOTH INV : W O/EXP /23/316 P/O : 14774352 QTY: 624 PCS HTS : 63049249 S/B : 4277593 DT:29/09 /2023 I.E. CO DE : 0594057906 FREIGHT COL LECT NO HBL INVOLVED, AMS TO BE FILED BY CARR IER PART BL TO BE RELEASED ALONG WITH MSC MEDUUI5671 62 MEDUUI567154 MEDUUI5671 47 ME DUUI521821 MEDUUI5671 88 MEDUUI566982 MEDUUI5671 05 MEDUUI567170
2023-10-18 MEDUUI242824 7878.0 kg 630492 NINE HUNDRED AND TWO CARTO NS RUNNER,PLACEM AT,APRON ,NAPKIN,TABLE CLOTH IN V # WO/EX P/23/262 DT.04.09 .2023 PO # 14735244 Q TY # 13227 PCS IEC # 059 4057906 HS # 63 049249 S.B # 3697753 DT: 04.09.2 023 NET WT .: 6305.29 KGS NO HBL INVOLVED, AMS TO BE F ILED BY CARRIER PAR T BL HAS TO BE RELEASED W I THMEDUUI242816 MEDUUI24283 2
2023-10-18 MEDUUI242832 270.0 kg 630492 TWENTY NINE CARTONS RUNN ER,APRON,NAPKIN,TA BLE CLOT H INV # WO/EXP/23/263 DT .04.09.20 23 PO # 147352 45 QTY # 450 PCS IEC # 0594057906 HS # 630492 49 S.B # 3697315 DT: 04. 09.2023 NET WT.: 216.72 KGS NO HB L INVOLVED, A MS TO BE FILED BY CARRIER PAR T BL HAS TO BE RELEASED WITH MEDUUI242816/MED UUI2 42824
2023-10-11 MEDUUI136752 376.0 kg 630790 FOUTRY FIVE CARTONS ONLY RUNNER,PLACEMAT,KITCHEN T OWEL INV # WO/EXP/23/260 DT.26.08.202 3 P.O # 145 63140 IEC # 0594057906 QTY # 1968 HTS # 630790 20 S.B # 3477720 DT:25. 0 8.23 NET WT : 319.04 F REIGHT COLLECT NO HBL IN VOLVED, AMS TO BE FILED BY CARRIER PART BL HAS TO BE RELEASED WITH MEDUUI136 76 0/MEDUUI136828/MEDUUI136 794/MEDUUI136802/MEDUUI136 786/MEDUUI136778/MEDUUI136 810 MEDUUI108264
2023-09-26 MEDUZW424382 3869.0 kg 630492 THREE HUNDRED TWENTY ONE C ARTONS ONLY TABL E CLOTH INV : WO/EXP/23/235 DT.1 2.08.2023 P/O : 1456313 2 QTY: 4248 PCS HTS : 630 49249 S/B : 315916 9 DT:12/08/2023 I.E . C ODE : 0594057906 TOTAL N T. 3246.70 KGS FREIGHT C OLLECT NO HBL INVOLVED, AMS TO BE FILED BY CARRI ER PART BL TO BE RELEASE D ALONG WITH MSC MEDUZW42436 6 MEDUZW424408 MEDUZW42432 5 MEDUZW424390 MEDUZW35390 4 MEDUZW424333
2023-08-21 MEDUIV682394 1678.0 kg 630492 ONE HUNDRED AND SEVENTY SI X CARTONS RUNNER ,APRON,N APKIN,TABLE CLOTH INV # WO/EXP/23/ 180 DT.03.07.202 3 PO # 14563082 QTY # 2 ,556 PCS IEC # 0594057 906 HS # 63049249 & 630 79020 & 63029190 S.B # 2 191700 DT: 03.07.2023 N ET WT.: 1333.41 KGS NO H BL INVOLVED, AMS TO BE F ILED BY CARRIER PART BL TO BE RELEASED ALONG WITH MS C MEDUIV8087 59
2023-08-21 MEDUIV808759 9352.0 kg 630790 NINE HUNDRED AND NINETY TW O CARTONS RUNNER ,PLACEME T,TABLE CLOTH,NAPKIN, AP RON,KITCH EN TOWEL INV # WO/EXP/23/179 DT.03.07.202 3 PO # 14563044 QTY # 16446 PCS/SETS IE C # 05 94057906 HS # 63079020 & 63079020 & 63049249 63 029190 S.B # 2191709 DT : 0 3.07.2023 NET WT.: 72 86.07 KGS NO HBL IN VOLVE D, AMS TO BE FILED BY CA RRIER PART B L TO BE RELEAS ED ALONG WITH MSC MEDUIV68 2394
2023-07-01 MEDUIU866733 22.0 kg 630790 TWO CARTONS ONLY PLACEMA T, RUNNER INV # WO/EXP/2 3/015 DT: 28.04.2023 PO # 1429036 8 QTY # 72 HS # 63079020 S.B # 964 0548 DT: 29.04.2023 IEC # 0594057906 NET WT.: 1 8.30 KGS NO HBL INVOLVED , AMS TO BE F ILED BY CAR RIER PART BL TO BE RELEASE D ALONG WITH MSC MEDUIU896 706 MEDUIU896722 MEDUIU8 96 714 MEDUIU896698
2023-07-01 MEDUIU896698 147.0 kg 630790 THIRTEEN CARTONS ONLY PL ACEMAT, RUNNER I NV # WO/ EXP/23/014 DT: 28.04.2023 PO # 142 90367 QTY # 456 HS # 63079020 S.B # 96 40551 DT: 29.04.2023 IEC # 0594057906 NET WT.: 121.5 KGS NO HBL IN VOLVED, AMS TO B E FILED BY CARRIER PART BL TO BE R ELEASED ALONG WITH MSC MED UIU896706 MEDUIU896722 MED U IU896714 MEDUIU866733
2023-07-01 MEDUIU964652 2520.0 kg 059405 TWO HUNDRED NINETY SIX CAR TONS ONLY TABLE CLOTH,NA PKIN,RUNNER, APRON, PLAC EMAT IN V : WO/EXP/23/027 DT. 06/05/2023 P/O 1454 1 709 QTY : 4614 PCS HT S : 63049249 S/B : 98391 15 DT:08/05/23 NT WT : 2088.97 KGS I.E. CODE : 0594057906 FREIGHT CO LLE CT NO HBL INVOLVED, A MS TO BE FILED BY C ARRIE R PART BL HAS TO BE ERELEA SED WITH MEDUIV004011/MEDU IV004029 MEDUIV004037
2023-07-01 MEDUIV004011 344.0 kg 630492 FOURTY ONE CARTONS ONLY TABLE CLOTH,NAPKIN,RUNNER, APRON, INV : WO/EXP/23/ 028 DT. 06/05 /2023 P/O : 14542472 QTY : 603 PCS HTS : 63049249 S/B : 9 839114 DT:8/5/23 NT WT : 1.423 KGS I.E. CODE : 0594057906 FREI GHT COL LECT NO HBL INVOLVED, AM S TO BE FI LED BY CARRIER PART BL HAS TO BE ERELEAS ED WITH MEDUIV004029 MEDUI V004037/MEDUIU964652
2023-07-01 MEDUIV004029 2830.0 kg 630492 TWO HUNDRED THIRTY CARTON S ONLY PLACEMAT , RUNNER INV : WO/EXP/23/029 DT. 06/05/2023 P/O : 145613 57 QTY : 7464 PCS HTS : 630 49249 S/B : 9898462 DT:09/05/23 NT WT : 2 335.44 KGS I.E. CODE : 0594057906 FREIGHT COLLE CT NO HBL INVOLVED, AMS TO BE FILED BY CARRIER PART BL HAS TO BE ERELEASE D WIT H MEDUIV004037/MEDUI U964652/MEDUIV004011
2023-07-01 MEDUIV004037 451.0 kg 630492 THIRTY SEVEN CARTONS ONLY PLACEMAT , RUNNER INV : WO/EXP/23/030 DT. 06/05/ 2023 P/O : 14561359 QT Y : 1224 PCS HTS : 63049 249 S/B : 9898472 DT:0 9/05/23 NT WT : 371 .28 KGS I.E. CODE : 05940579 06 FREIGHT C OLLECT NO HBL INVOLVED, AMS TO BE FI LED BY CARRIER PART BL H AS TO BE ERELEASED WITH ME DUIU964652/MEDUIV004011/ME DUIV004029
2022-07-08 MAEUB18764650 CHF INDUSTRIES INC 2271.18 kg 170490 BRYN STRIPE SHWR CURT MULTI S /BILL NO S/B DT. 1704516 27.05.2022 -ASHLEY.HENDRICKS@ GEODIS.COM TEL:-(843) 414-562 7 FAX:-(843) 744-2450
2022-06-17 HLCUBO1220506628 LG SOURCING INC 2409.0 kg 940490 PILLOW NWD1541897 INVOICE VALUE USD 12870.00 INCO TERMS FOB INDIA PILLOW ITEM NO 4981994, 4981995, 4981996, 4981997, 4981998 PILLOW PILLOW PILLOW PILLOW HTS 94049000 QTY. 3300 PCS TRUCKLOAD NO 202969646, PO RANGE 202969646- 202969755 INVOICE NO. WO/EXP/22/036 DT. 10/MAY/2022 FREIGHT COLLECT
2022-05-07 EFLR17722037525 BELK INTERNATIONAL INC 10748.0 kg 940440 HOME TEXTILES HTS # 94044010, 94049000 HOME TEXTILES HTS # 94044010, 94049000
2021-12-06 ONEYDELB52883500 LG SOURCING INC 1309.0 kg 980200 INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F
2021-10-05 MEDUMQ948892 LIBERTY PROCUREMENT CO INC 25924.0 kg 630399 57% COTTON, 43% POLYESTER WOVEN SHOWER CURTAIN PO NO :GM3W6WS HTS # 63039990 S B NO # 4181480 DT. 28.08. 2021 SB NO # 4181407 DT. 28. 08.2021 57% COTTON, 43% POLYESTER WOVEN SHOWER CURTAIN PO NO :GM3W6WS HTS # 63039990 S B NO # 4181480 DT. 28.08. 2021 SB NO # 4181407 DT. 28. 08.2021
2021-03-04 COSU6286853140 LIBERTY PROCUREMENT CO INC 3709.0 kg 520831 PILLOW- SHELL: 100% COTTON
2021-01-28 EXDO62C0167266 LIBERTY PROCUREMENT CO INC 15907.0 kg 630311 SHOWER CURTAIN COTTON WOVEN SHOWER CURTAIN COTTON WOVEN
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