WEAVETEX OVERSEAS PATHSHALA
Address: ROAD KHEKRA - 250 101 DIST BAGHPAT UP INDIA
WEAVETEX OVERSEAS PATHSHALA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.00 Average TEU per month: 4.00
Active Months: 8 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 4.21
Shipments By Companies
Company Name Shipments
LG SOURCING INC 47 shipments
HOME DYNAMIX 5 shipments
KEECO LLC 5 shipments
JAY FRANCO AND SONS 4 shipments
TOWN & COUNTRY LINEN CORP 4 shipments
CHF INDUSTRIES INC 3 shipments
JAY FRANCO AND SONS INC 2 shipments
JAY FRANCO SONS 2 shipments
TOWN AND COUNTRY LINEN CORP 2 shipments
WINDOW HOME 2 shipments
CHF INDUSTRIES 1 shipments
HOME FASHIONS INTERNATIONAL 1 shipments
LIBERTY PROCUREMENT CO INC 1 shipments
LOWES COMPANIES INC 1 shipments
SOBEL WESTEX 1 shipments
TEXTILES AMALGAMATED INC 1 shipments
Shipments By HS Code
HS Code Shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 35 shipments
950510 Christmas festivity articles 13 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 6 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 5 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 5 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 4 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 3 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
732190 Domestic appliances; non-electric, parts thereof, of iron or steel 2 shipments
080211 Nuts, edible; almonds, fresh or dried, in shell 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
520841 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 1 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 1 shipments
630493 Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
842111 Centrifuges; cream separators 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-28 CMDUEID0781243 LG SOURCING INC 6183.0 kg 940490 950510 (HS) 158 CARTONS 237 KGM 3.703 MTQ 5286214 HL CREAM SNOWFLAKE STOCKING 5967839 HL RED WHITEORNAMENT PILLOW PURCHASE ORDER NUMBER: 260764744 5967840 HL CHRISTMAS TREE PILLOW INVOICE NO. WO/EXP/24/129 INV. DATE: 04/06/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 1418775 S.B DATE : 04/06/2024 P.O NUMBER :260764744 TOTAL QTY : 01 TO 630 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R6147000 E-SEAL : BOLT51013680 950510 (HS) 223 CARTONS 1065.94 KGM 20.873 MTQ PURCHASE ORDER NUMBER: 260764744 5286214 HL CREAM SNOWFLAKE STOCKING 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREE PILLOW INVOICE NO. WO/EXP/24/129 INV. DATE: 04/06/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 1418775 S.B DATE : 04/06/2024 P.O NUMBER :260764744 TOTAL QTY : 01 TO 630 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R6147000 E-SEAL : BOLT51013680 950510 (HS) 249 CARTONS 1180.26 KGM 23.307 MTQ PURCHASE ORDER NUMBER: 260764744 5286214 HL CREAM SNOWFLAKE STOCKING 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREE PILLOW INVOICE NO. WO/EXP/24/129 INV. DATE: 04/06/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 1418775 S.B DATE : 04/06/2024 P.O NUMBER :260764744 TOTAL QTY : 01 TO 630 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R6147000 E-SEAL : BOLT51013680 TOTAL PKGS 630 PK FREIGHT COLLECT
2024-07-28 CMDUEID0781255 LG SOURCING INC 7542.0 kg 940490 950510 (HS) 181 CARTONS 1038.94 KGM 12.499 MTQ 5286215 HL CREAM SNOWFLAKETREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW PURCHASE ORDER NUMBER: 260764750 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/132 INV. DATE: 04/06/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 1418780 S.B DATE : 04/06/2024 P.O NUMBER :260764750 TOTAL QTY : 01 TO 827 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R6147008 E-SEAL : BOLT51013683 FREIGHT COLLECT 950510 (HS) 261 CARTONS 1049.22 KGM 15.055 MTQ PURCHASE ORDER NUMBER: 260764750 5286215 HL CREAM SNOWFLAKETREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/132 INV. DATE: 04/06/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 1418780 S.B DATE : 04/06/2024 P.O NUMBER :260764750 TOTAL QTY : 01 TO 827 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R6147008 E-SEAL : BOLT51013683 FREIGHT COLLECT 950510 (HS) 244 CARTONS 1176.08 KGM 22.839 MTQ PURCHASE ORDER NUMBER: 260764750 5286215 HL CREAM SNOWFLAKETREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/132 INV. DATE: 04/06/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 1418780 S.B DATE : 04/06/2024 P.O NUMBER :260764750 TOTAL QTY : 01 TO 827 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R6147008 E-SEAL : BOLT51013683 FREIGHT COLLECT 950510 (HS) 141 CARTONS 578.1 KGM 8.152 MTQ PURCHASE ORDER NUMBER: 260764750 5286215 HL CREAM SNOWFLAKETREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/132 INV. DATE: 04/06/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 1418780 S.B DATE : 04/06/2024 P.O NUMBER :260764750 TOTAL QTY : 01 TO 827 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R6147008 E-SEAL : BOLT51013683 FREIGHT COLLECT TOTAL PKGS 827 PK
2024-07-28 CMDUEID0781242 LG SOURCING INC 6167.0 kg 940490 940490 (HS) 254 CARTONS 1219.2 KGM 23.775 MTQ 5967841 HL WHITE REDSNOW FLAKE PILLOW 5967850 HL WHITE SNOWFLAKE PILLOW PURCHASE ORDER NUMBER: 260764747 5967851 HL STOCKING WITHORNAMENT DESIGN INVOICE NO. WO/EXP/24/131 INV. DATE: 04/06/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 1418774 S.B DATE : 04/06/2024 P.O NUMBER :260764747 TOTAL QTY : 01 TO 618 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R6147003 E-SEAL : BOLT51013682 FREIGHT COLLECT 940490 (HS) 223 CARTONS 1088.24 KGM 20.873 MTQ PURCHASE ORDER NUMBER: 260764747 5967841 HL WHITE REDSNOW FLAKE PILLOW 5967850 HL WHITE SNOWFLAKE PILLOW 5967851 HL STOCKING WITHORNAMENT DESIGN INVOICE NO. WO/EXP/24/131 INV. DATE: 04/06/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 1418774 S.B DATE : 04/06/2024 P.O NUMBER :260764747 TOTAL QTY : 01 TO 618 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R6147003 E-SEAL : BOLT51013682 FREIGHT COLLECT 940490 (HS) 141 CARTONS 219.96 KGM 3.305 MTQ PURCHASE ORDER NUMBER: 260764747 5967841 HL WHITE REDSNOW FLAKE PILLOW 5967850 HL WHITE SNOWFLAKE PILLOW 5967851 HL STOCKING WITHORNAMENT DESIGN INVOICE NO. WO/EXP/24/131 INV. DATE: 04/06/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 1418774 S.B DATE : 04/06/2024 P.O NUMBER :260764747 TOTAL QTY : 01 TO 618 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R6147003 E-SEAL : BOLT51013682 FREIGHT COLLECT TOTAL PKGS 618 PK
2024-07-28 CMDUEID0781239 LG SOURCING INC 6746.0 kg 940490 940490 (HS) 210 CARTONS 1062.6 KGM 22.114 MTQ 5971334 HL COASTAL STAR FISHPILLOW 5971335 HL COASTAL JOY PILLOW 5971336 HL COASTAL SEA PURCHASE ORDER NUMBER: 260764753 NGREETINGS PILLOW INVOICE NO. WO/EXP/24/130 INV. DATE: 04/06/2024 HTS CODE : 94049000 S. B NUMBER : 1418777 S.B DATE : 04/06/2024 P.O NUMBER :260764753 TOTAL QTY : 01 TO 630 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R6147002 E-SEAL : BOLT51013681 940490 (HS) 210 CARTONS 1058.4 KGM 19.657 MTQ PURCHASE ORDER NUMBER: 260764753 5971334 HL COASTAL STAR FISHPILLOW 5971335 HL COASTAL JOY PILLOW 5971336 HL COASTAL SEA NGREETINGS PILLOW INVOICE NO. WO/EXP/24/130 INV. DATE: 04/06/2024 HTS CODE : 94049000 S. B NUMBER : 1418777 S.B DATE : 04/06/2024 P.O NUMBER :260764753 TOTAL QTY : 01 TO 630 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R6147002 E-SEAL : BOLT51013681 940490 (HS) 210 CARTONS 945 KGM 12.113 MTQ PURCHASE ORDER NUMBER: 260764753 5971334 HL COASTAL STAR FISHPILLOW 5971335 HL COASTAL JOY PILLOW 5971336 HL COASTAL SEA NGREETINGS PILLOW INVOICE NO. WO/EXP/24/130 INV. DATE: 04/06/2024 HTS CODE : 94049000 S. B NUMBER : 1418777 S.B DATE : 04/06/2024 P.O NUMBER :260764753 TOTAL QTY : 01 TO 630 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R6147002 E-SEAL : BOLT51013681 TOTAL PKGS 630 PK FREIGHT COLLECT
2024-07-28 DLPDSMAA00156739 JAY FRANCO AND SONS INC 2540.0 kg 520831 PILLOW OUTER COVER 100% COTTON,FILLING: 100% POLYESTER,EXCLUSIVE OF DECORATION
2024-07-28 LUFRSMAA00087545 KEECO LLC 4734.0 kg 732190 WINDOW PANEL
2024-07-20 MAEU240165513 LG SOURCING INC 3660.1 kg 940490 202 CARTONS 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW INVOICE NO. WO /EXP/24/127 INV. DATE: 03/ 06/2024 HTS CODE : 94049000 & 95051000 S. B NUMBER : 139 1464 S.B DATE : 03/06/2024 P.O NUMBER :260764746 TOTAL QTY : 01 TO 767 PKGS CONTAINE R NUMBER : MRKU5574350 1X40 H Q LINE SEAL NUMBER : MLIN-1 419404 E-SEAL : BOLT51013678 278 CARTONS 287 CARTONS
2024-07-20 MAEU240165553 LG SOURCING INC 3070.87 kg 940490 192 CARTONS P.O NUMBER :26076 4748 TOTAL QTY : 01 TO 885 PK GS 5286214 HL CREAM SNOWFLAKE STOCKING 5967839 HL RED WH ITEORNAMENT PILLOW 5967840 H L CHRISTMAS TREE PILLOW 5967 851 HL STOCKING WITHORNAMENT DESIGN INVOICE NO. WO/EXP/24 /128 INV. DATE: 03/06/2024 HTS CODE : 94049000 & 9505 1000 S. B NUMBER : 1391476 S.B DATE : 03/06/2024 CONTAI NER NUMBER : CAAU6519796 1X40 HQ LINE SEAL NUMBER : MLIN -1419408 259 CARTONS 273 CARTONS 161 CARTONS
2024-07-18 EFLR17724136185 TOWN & COUNTRY LINEN CORP 1265.0 kg 630492 NAPKIN, TABLE CLOTH100% COTTON WOVENHSN CODE : 63049299 , 63049249
2024-07-14 LUFRSMAA00153174 KEECO LLC 9780.0 kg 520831 BLANKET 100% COTTON
2024-07-12 MAEU239373576 LG SOURCING INC 3512.22 kg 940490 129 CARTONS 5286215 HL CREAM SNOWFLAKETREE SKIRT 5967838 HL RED TRUCK PILLOW 5967839 H L RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREE PIL LOW INVOICE NO. WO/EXP/24/97 INV. DATE: 24/05/2024 HT S CODE :94049000 & 95051000 S . B NUMBER : 1128327 S.B DATE : 24/05/2024 P.O NUMBER : 26 0764761 TOTAL QTY : 01 TO 709 PKGS CONTAINER NUMBER : MRS U3207810 1X40 HQ LINE SEAL N UMBER : MLIN1419267 E-SEAL : BOLT51013671 186 CARTONS 197 CARTONS 197 CARTONS
2024-07-12 MAEU239373736 LG SOURCING INC 3606.57 kg 940490 137 CARTONS 5286214 HL CREAM SNOWFLAKE STOCKING 5967837 H L JOY PILLOW 5967841 HL WHITE REDSNOWFLAKE PILLOW 596785 0 HL WHITE SNOWFLAKE PILLOW 5967851 HL STOCKING WITHORNAM ENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVO ICE NO. WO/EXP/24/098 INV. DA TE: 24/05/2024 HTS CODE :9404 9000 & 95051000 S. B NUMBER : 1128324 S.B DATE : 24/05/2 024 P.O NUMBER : 260764763 T OTAL QTY : 01 TO 974 PKGS CON TAINER NUMBER : BSIU9846907 1X40 HQ LINE SEAL NUMBER : ML IN1419269 E-SEAL : BOLT510136 72 179 CARTONS 211 CARTO NS 197 CARTONS 125 CARTONS 125 CARTONS
2024-07-10 CMDUEID0781059 LG SOURCING INC 7094.0 kg 950510 950510 (HS) 149 CARTONS 223.5 KGM 3.491 MTQ 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKETREE SKIRT PURCHASE ORDER NUMBER: 260764755 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967851 HL STOCKING WITHORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/103 INV. DATE: 29/05/2024 HTS CODE : 95051000 94049000 S. B NUMBER : 1251708 S.B DATE : 29/05/2024 P.O NUMBER : 260764755 TOTAL QTY : 01 TO 860 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R-2420497 E-SEAL : BOLT51013674 FREIGHT COLLECT 950510 (HS) 178 CARTONS 1021.72 KGM 12.292 MTQ PURCHASE ORDER NUMBER: 260764755 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKETREE SKIRT 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967851 HL STOCKING WITHORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/103 INV. DATE: 29/05/2024 HTS CODE : 95051000 94049000 S. B NUMBER : 1251708 S.B DATE : 29/05/2024 P.O NUMBER : 260764755 TOTAL QTY : 01 TO 860 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R-2420497 E-SEAL : BOLT51013674 FREIGHT COLLECT 950510 (HS) 249 CARTONS 1195.2 KGM 23.307 MTQ PURCHASE ORDER NUMBER: 260764755 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKETREE SKIRT 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967851 HL STOCKING WITHORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/103 INV. DATE: 29/05/2024 HTS CODE : 95051000 94049000 S. B NUMBER : 1251708 S.B DATE : 29/05/2024 P.O NUMBER : 260764755 TOTAL QTY : 01 TO 860 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R-2420497 E-SEAL : BOLT51013674 FREIGHT COLLECT 950510 (HS) 142 CARTONS 221.52 KGM 3.328 MTQ PURCHASE ORDER NUMBER: 260764755 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKETREE SKIRT 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967851 HL STOCKING WITHORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/103 INV. DATE: 29/05/2024 HTS CODE : 95051000 94049000 S. B NUMBER : 1251708 S.B DATE : 29/05/2024 P.O NUMBER : 260764755 TOTAL QTY : 01 TO 860 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R-2420497 E-SEAL : BOLT51013674 FREIGHT COLLECT 950510 (HS) 142 CARTONS 582.2 KGM 8.21 MTQ PURCHASE ORDER NUMBER: 260764755 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKETREE SKIRT 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967851 HL STOCKING WITHORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/103 INV. DATE: 29/05/2024 HTS CODE : 95051000 94049000 S. B NUMBER : 1251708 S.B DATE : 29/05/2024 P.O NUMBER : 260764755 TOTAL QTY : 01 TO 860 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R-2420497 E-SEAL : BOLT51013674 FREIGHT COLLECT TOTAL PKGS 860 PK
2024-07-10 CMDUEID0781056 LG SOURCING INC 6206.0 kg 940490 940490 (HS) 272 CARTONS 1311.04 KGM 25.46 MTQ 5967838 HL RED TRUCK PILLOW 5967850 HL WHITE SNOWFLAKE PILLOW INVOICE NO. WO/EXP/24/105 PURCHASE ORDER NUMBER: 260764766 INV. DATE: 29/05/2024 HTS CODE : 94049000 S. B NUMBER : 1251704 S.B DATE : 29/05/2024 P.O NUMBER :260764766 TOTAL QTY : 01 TO 517 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R-2420471 E-SEAL : BOLT51013676 FREIGHT COLLECT 940490 (HS) 245 CARTONS 1195.6 KGM 22.933 MTQ PURCHASE ORDER NUMBER: 260764766 5967838 HL RED TRUCK PILLOW 5967850 HL WHITE SNOWFLAKE PILLOW INVOICE NO. WO/EXP/24/105 INV. DATE: 29/05/2024 HTS CODE : 94049000 S. B NUMBER : 1251704 S.B DATE : 29/05/2024 P.O NUMBER :260764766 TOTAL QTY : 01 TO 517 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R-2420471 E-SEAL : BOLT51013676 FREIGHT COLLECT TOTAL PKGS 517 PK
2024-07-10 CMDUEID0781058 LG SOURCING INC 7115.0 kg 940490 940490 (HS) 260 CARTONS 1045.2 KGM 14.997 MTQ 5967837 HL JOY PILLOW 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS PURCHASE ORDER NUMBER: 260764764 TREEPILLOW INVOICE NO. WO/EXP/24/104 INV. DATE: 29/05/2024 HTS CODE : 94049000 S. B NUMBER : 1251699 S.B DATE : 29/05/2024 P.O NUMBER :260764764 TOTAL QTY : 01 TO 758 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R-2420423 E-SEAL : BOLT51013675 FREIGHT COLLECT 940490 (HS) 245 CARTONS 1171.1 KGM 22.933 MTQ PURCHASE ORDER NUMBER: 260764764 5967837 HL JOY PILLOW 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREEPILLOW INVOICE NO. WO/EXP/24/104 INV. DATE: 29/05/2024 HTS CODE : 94049000 S. B NUMBER : 1251699 S.B DATE : 29/05/2024 P.O NUMBER :260764764 TOTAL QTY : 01 TO 758 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R-2420423 E-SEAL : BOLT51013675 FREIGHT COLLECT 940490 (HS) 253 CARTONS 1199.22 KGM 23.682 MTQ PURCHASE ORDER NUMBER: 260764764 5967837 HL JOY PILLOW 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREEPILLOW INVOICE NO. WO/EXP/24/104 INV. DATE: 29/05/2024 HTS CODE : 94049000 S. B NUMBER : 1251699 S.B DATE : 29/05/2024 P.O NUMBER :260764764 TOTAL QTY : 01 TO 758 PKGS CONTAINER NUMBER : 1X40 HQ LINE SEAL NUMBER : R-2420423 E-SEAL : BOLT51013675 FREIGHT COLLECT TOTAL PKGS 758 PK
2024-07-09 COSU6384550460 LG SOURCING INC 3416.0 kg 842111 5286215-HL CREAM SNOWFLAKE TREE SKIRT 5286215-HL CREAM SNOWFLAKE TREE SKIRT 5286215-HL CREAM SNOWFLAKE TREE SKIRT 5286215-HL CREAM SNOWFLAKE TREE SKIRT 5286215-HL CREAM SNOWFLAKE TREE SKIRT 5286215-HL CREAM SNOWFLAKE TREE SKIRT
2024-07-08 LUFRSMAA00155075 KEECO LLC 5158.0 kg 732190 WINDOW PANEL
2024-06-26 CMDUEID0778530 JAY FRANCO AND SONS INC 13920.0 kg 940490 PILLOW OUTER COVER 100 COTTON,FILLING: 100 POLYESTER,EXCLUSIVE OF DECORATION PO JF45257POE (MARSHALLS - 629658 ) PO JF45258POE ( TJMAXX -629659) INV NO : WO/EXP/24/073 INV DT : 20.05.2024 SB NO : 1013751 DT: 20/05/2024 HSN CODE : 94049000 TOTAL QUANTITY: 2934 PCS TOTAL NET WEIGHT: 1897.32 KGS PILLOW OUTER COVER 100 COTTON,FILLING: 100 POLYESTER,EXCLUSIVE OF DECORATION PO JF45258POE ( TJMAXX - 629659 ) INV NO : WO/EXP/24/074 INV DT : 20.05.2024 SB NO : 1013754 DATE : 20/05/2024 HSN CODE : 94049000 TOTAL QUANTITY: 3066 PCS TOTAL NET WEIGHT: 1982.68 KGS 2ND NOTIFY: JAY FRANCO AND SONS INC 3 PARK AVENUE,24TH FLOOR, NEW YORK NY-10016.USA FREIGHT COLLECT
2024-06-26 LUFRSMAA00150202 KEECO LLC 14473.0 kg 630391 WINDOW CURTAIN
2024-06-25 LUFRSMAA00153341 KEECO LLC 16102.0 kg 392220 PILLOW COVER
2024-05-23 WZLTWMUM341882 SOBEL WESTEX 3966.0 kg 520831 COVERLET WOVEN 100 ORGANIC COTTON
2024-03-26 ALPJ223101024205 HOME FASHIONS INTERNATIONAL 2127.0 kg 520831 PILLOW COVER 100 PERCENTAGE COTTON WOVEN
2024-03-07 CHSL464628697DEL HOME DYNAMIX 5390.0 kg 630399 WOVEN SHOWER CURTAIN PO PO0026148 INV NO WO EXP 23 533 DT 02.02.2024 SB NO. 7268699 DT. 05 02 2024 HSN CODE 63039990 TOTAL QUANTITY 6372 PCS SET TOTAL PACKAGES 531 CARTONS TOTAL GROSS WEIGHT 5389.650 KGS TOTAL NET WEIGHT 4173.660 KGS TOTAL CBM 31.053 NET WT 4173.66KGS FREIGHT COLLECT PHONE 516 616 -2992 EIN 23-1733430NY SHIP TO - MIDWAY WAREHOUSE MD 313 TRADEPORT
2024-03-04 EFLR17724007120 TOWN & COUNTRY LINEN CORP 2221.0 kg 630499 WOVEN RUNNER HS CODE # 63049999
2024-01-06 EFLR17723237291 TOWN & COUNTRY LINEN CORP 1895.0 kg 630492 NAPKIN HSN CODE : 63049229
2023-12-25 EFLR17723231415 TEXTILES AMALGAMATED INC 9342.0 kg 630391 WINDOW PANEL 100% COTTON HSN CODE : 63039100 WINDOW PANEL 100% COTTON HSN CODE : 63039100
2023-09-20 EFLR17723158839 TOWN & COUNTRY LINEN CORP 3184.0 kg 630790 RUNNER, PLCEMAT,NAPKIN 100% COTTON WOVENHSN CODE 63079020 , 63049229
2023-09-02 CHSL443588964DEL TOWN AND COUNTRY LINEN CORP 2696.0 kg 630492 TOTAL 200 CARTONS 100 COTTON NAPKIN- 100 COTTON PLACEMAT 100 COTTON RUNNER PO TNC PO TN1953001 TOTAL QUANTITY 7200 PCS SET TOTAL PACKAGES 200 CTNS TOTAL GROSS WEIGHT 2696.200 KGS TOTAL NET WEIGHT 2063.520 KGS SB NO 2586264 DT.20.07.2023 INV NO WO EXP 23 201 DT.17.07.2023 HS CODE 63049229,63079020 IEC 0594057906 NET WEIGHT 20653.52 KGS FREIGHT COLLECT
2023-08-18 MAEU229113934 16626.25 kg 630493 THROW 55% POLYESTER 45% VISCO SE HSN : 63049300 INV : WO /EXP/23/196 ,WO/EXP/23/197 ,WO /EXP/23/198 DATED 13/07/2023 PO :60085620,60085624,60085 626 IEC:0594057906 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A , SILVER UTOPIA, CARDINAL GR ACIAS ROAD, CHAKALA, ANDHERI ( E), MUMBAI 400099, INDIA G ST NO: 27AAACM6824H1ZG CUSTO MER CODE : IN10000052
2023-08-05 EFLR17723134771 HOME DYNAMIX 7120.0 kg 630790 PLACEMAT 100% COTTON HS CODE # 63079020
2023-08-05 EFLR17723135142 HOME DYNAMIX 5074.0 kg 630790 PLACEMAT 100% COTTON HS CODE # 63079020
2023-08-05 EFLR17723137564 HOME DYNAMIX 7120.0 kg 630790 PLACEMAT 100% COTTON HS CODE # 63079020
2023-07-21 OSTIMULAX2360002 TOWN AND COUNTRY LINEN CORP 6822.0 kg 630691 DESCRIPTION OF FURNISHED AND GOODS DESCRIPTION OF FURNISHED AND GOODS
2023-07-19 HJMIIND10662 JAY FRANCO AND SONS 16500.0 kg 630231 100% COTTON PIPING 100% COTTON PIPING 100% COTTON PIPING 100% COTTON PIPING 100% COTTON PIPING
2023-06-05 MAEUA27417683 CHF INDUSTRIES 901.76 kg 630399 ELSA STRIPE 64% COTTON 36% POL YESTER WOVEN SHOWER CURTAIN PO# DE0000035769, DE00000357 61, DE0000035765, DE0000035773 , DE0000035776, DE0000035779, DE0000035783 TOTAL QUANTITY: 1002 PCS TOTAL PACKAGES: 1 67 CTNS TOTAL GROSS WEIGHT: 901.8 KGS TOTAL NET WEIGHT: 533.2 KGS SB NO: 9827995 DT : 06.05.2023 SB NO: 9827953 DT: 06.05.2023 SB NO: 98285 12 DT: 06.05.2023 SB NO: 98 28022 DT: 06.05.2023 SB NO: 9828062 DT: 06.05.2023 SB NO: 9828076 DT: 06.05.2023 SB NO: 9828632 DT: 06.05.2023 INV NO: WO/EXP/23/022 DT: 05.05.2023 INV NO: WO/EXP/ 23/020 DT: 05.05.2023 INV N O: WO/EXP/23/021 DT: 05.05.2 023 INV NO: WO/EXP/23/023 DT: 05.05.2023 INV NO: WO/E XP/23/024 DT: 05.05.2023 INV NO: WO/EXP/23/025 DT: 05.05 .2023 INV NO: WO/EXP/23/026 DT: 05.05.2023 HS CODE: 63 039990 IEC: 0594057906 FRE IGHT COLLECT
2023-06-03 HJMIIND10554 JAY FRANCO AND SONS 15840.0 kg 520831 100% COTTON,FILL 100% POLYESTER BACKING 100% COTTON,FILL 100% POLYESTER BACKING 100% COTTON,FILL 100% POLYESTER BACKING 100% COTTON,FILL 100% POLYESTER BACKING 100% COTTON,FILL 100% POLYESTER,BACKING 100% COTTON,FILL 100% POLYESTER BACKING
2023-04-26 MOSJBOMHBL221998 CHF INDUSTRIES INC 858.0 kg 630391 HS CODE 63039100 SHOWER CURTAIN 63 COTTON, 3 .
2023-01-13 MAEU223720944 CHF INDUSTRIES INC 1426.12 kg 630399 526 CARTONS (FIVE HUNDRED AND TWENTYSIX CARTONS ONLY ) 100% LINEN 84 BACKTAB LINED WHITE 2PK 100% LINEN 108 BAC KTAB LINED WHITE 2PK 100% LIN EN 95 BACKTAB LINED WHITE 2PK HORIZON STRIPE SHWR CURTAIN SILVER HS CODE NO. 630399 99 , 63039100 INVOICE NO. WO /EXP/22/267 DT 29.11.2022 S/ BILL NO : 5904129 DT 03.12. 2022 PO NO. IW0000030868 INV OICE NO. WO/EXP/22/276 DT 0 6.12.2022 S/BILL NO : 601646 9 DT 08.12.2022 PO NO. IS00 00012325 IEC# 0594057906 FR EIGHT COLLECT
2022-12-02 LIGILIGIC2001258 HOME DYNAMIX 421.0 kg 520831 RUNNER - 100 COTTON
2022-09-23 MAEU221116581 CHF INDUSTRIES INC 371.04 kg 630391 DESCRIPTION OF FURNISHED AND G OODS PO# IW0000030653 TOTAL QUANTITY: 504 PCS TOTAL PACKA GES: 126 BOX TOTAL GROSS WEIG HT: 371.160 KGS TOTAL NET WE IGHT: 257.76 KGS SB NO: 3396 015 DT: 09-AUG-22 INV NO: WO /EXP/22/172 DT: 06-AUG-22 HS CODE: 6303910020 IEC: 0594057 906 FREIGHT COLLECT
2022-07-02 HLCUBO1220596267 LG SOURCING INC 939.0 kg 940490 PILLOW NWD1553488 INCO TERMS FOB INDIA PILLOW, ITEM NO 5025948, 5025949, 5025950, 5025951, 5025952, 5025953, 5025954, 5025955, PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW 5025956 S B NO. DATE 1388780 14/MAY/2022 HTS 94049000 QTY. 1593 PCS P.O. NO 208479173 INVOICE NO. WO/EXP/22/053 DT. 14/MAY/2022 FREIGHT COLLECT
2022-07-02 HLCUBO1220594389 LG SOURCING INC 2165.0 kg 940490 PILLOW NWD1553439 INVOICE VALUE USD 26826.00 INCO TERMS FOB INDIA PILLOW, ITEM NO 5025948, 5025949, 5025950, 5025951, 5025952, PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW 5025953, 5025954, 5025955, 5025956 S B NO. DATE 1364287 13/MAY/2022 HTS 94049000 QTY. 3672 PCS P.O. NO 208479169 INVOICE NO. WO/EXP/22/047 DT. 13/MAY/2022 FREIGHT COLLECT
2022-07-02 HLCUBO1220594312 LG SOURCING INC 2165.0 kg 940490 PILLOW NWD1553278 INCO TERMS FOB INDIA PILLOW, ITEM NO 5025948, 5025949, 5025950, 5025951, 5025952, 5025953, 5025954, 5025955, PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW 5025956 S B NO. DATE 1364300 13/MAY/2022 HTS 94049000 QTY. 3672 PCS P.O. NO 208479163 INVOICE NO. WO/EXP/22/041 DT. 13/MAY/2022 FREIGHT COLLECT
2022-07-02 HLCUBO1220594334 LG SOURCING INC 2165.0 kg 940490 PILLOW NWD1553301 INCO TERMS FOB INDIA PILLOW, ITEM NO 5025948, 5025949, 5025950, 5025951, 5025952, 5025953, 5025954, 5025955, PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW 5025956 S B NO. DATE 1364293 13/MAY/2022 HTS 94049000 QTY. 3672 PCS P.O. NO 208479165 INVOICE NO. WO/EXP/22/043 DT. 13/MAY/2022 FREIGHT COLLECT
2022-07-02 HLCUBO1220594345 LG SOURCING INC 2165.0 kg 940490 PILLOW NWD1553402 INVOICE VALUE USD 26826.00 INCO TERMS FOB INDIA PILLOW, ITEM NO 5025948, 5025949, 5025950, 5025951, 5025952, PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW 5025953, 5025954, 5025955, 5025956 S B NO. DATE 1364302 13/MAY/2022 HTS 94049000 QTY. 3672 PCS P.O. NO 208479166 INVOICE NO. WO/EXP/22/044 DT. 13/MAY/2022 FREIGHT COLLECT
2022-07-02 HLCUBO1220594378 LG SOURCING INC 2165.0 kg 940490 PILLOW NWD1553432 INCO TERMS FOB INDIA PILLOW, ITEM NO 5025948, 5025949, 5025950, 5025951, 5025952, 5025953, 5025954, 5025955, PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW 5025956 S B NO. DATE 1364292 13/MAY/2022 HTS 94049000 QTY. 3672 PCS P.O. NO 208479168 INVOICE NO. WO/EXP/22/046 DT. 13/MAY/2022 FREIGHT COLLECT
2022-07-02 HLCUBO1220594367 LG SOURCING INC 2165.0 kg 940490 PILLOW NWD1553424 INCO TERMS FOB INDIA PILLOW, ITEM NO 5025948, 5025949, 5025950, 5025951, 5025952, 5025953, 5025954, 5025955, PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW 5025956 S B NO. DATE 1364294 13/MAY/2022 HTS 94049000 QTY. 3672 PCS P.O. NO 208479167 INVOICE NO. WO/EXP/22/045 DT. 13/MAY/2022 FREIGHT COLLECT
2022-07-02 HLCUBO1220594323 LG SOURCING INC 2165.0 kg 940490 PILLOW NWD1553292 INCO TERMS FOB INDIA PILLOW, ITEM NO 5025948, 5025949, 5025950, 5025951, 5025952, 5025953, 5025954, 5025955, PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW PILLOW 5025956 S B NO. DATE 1364286 13/MAY/2022 HTS 94049000 QTY. 3672 PCS P.O. NO 208479164 INVOICE NO. WO/EXP/22/042 DT. 13/MAY/2022 FREIGHT COLLECT
2022-07-01 HLCUBO12205BOWH1 LG SOURCING INC 4911.0 kg 950510 STOCKING & TREE SKIRT NWD1542554 INVOICE VALUE USD 54263.12 INCO TERMS FOB INDIA STOCKING & TREE SKIRT ITEM NO 4979784, 4979786, 4979787, 4979789, 4979790 STOCKING & TREE SKIRT STOCKING & TREE SKIRT STOCKING & TREE SKIRT STOCKING & TREE SKIRT S B NO. DATE 1472828 18/MAY/2022 HTS 95051000 QTY. 4192 PCS P.O. NO 203209564 INVOICE NO. WO/EXP/22/059 DT. 18/MAY/2022 FREIGHT COLLECT
2022-07-01 HLCUBO1220583178 LG SOURCING INC 3910.0 kg 950510 TREE SKIRT & PILLOW NWD1542528 INVOICE VALUE USD 38730.84 INCO TERMS FOB INDIA TREE SKIRT & PILLOW ITEM NO 4979789, 4979790, 4979791, 4981980 TREE SKIRT & PILLOW TREE SKIRT & PILLOW TREE SKIRT & PILLOW HTS 95051000, 94049000 QTY. 2800 PCS P.O. NO 203209568 INVOICE NO. WO/EXP/22/038 DT. 11/MAY/2022 FREIGHT COLLECT SHIPPING NO - 1313158 DATE - 11-MAY-22
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