2024-07-28 |
CMDUAKI0517294 |
RALPH LAUREN CORP |
10627.0 kg |
520852
|
FREIGHT COLLECT (1X20 FT 1X40 STD CY/CY FCL/FCL) TOTAL 640 CARTONS - 1919 UNITS PO NO: 4701793853, 4701793854, 4701793855 4701793856 65 COTTON 35 LINEN PRINTED COMFORTER SET 100 COTTON PRINTED BEDSPREAD, SHAM INVOICE NO: YTM-3119-2023-24, YTM-3120-2023-2YTM-3121-2023-24 YTM-3122-2023-24 FINANCIAL INSTRUMENT NO: HMB-EXP-058479-29052024 TOTAL NET WEIGHT: 4308.730 KGS SERVICE CONTRACT NO: 24-1649 FREIGHT COLLECT (1X20 FT 1X40 STD CY/CY FCL/FCL) TOTAL 640 CARTONS - 1919 UNITS PO NO: 4701793853, 4701793854, 4701793855 4701793856 65 COTTON 35 LINEN PRINTED COMFORTER SET 100 COTTON PRINTED BEDSPREAD, SHAM INVOICE NO: YTM-3119-2023-24, YTM-3120-2023-2YTM-3121-2023-24 YTM-3122-2023-24 FINANCIAL INSTRUMENT NO: HMB-EXP-058479-29052024 TOTAL NET WEIGHT: 4308.730 KGS SERVICE CONTRACT NO: 24-1649 |
2024-07-28 |
IOEMICM994MIM24 |
ADTECH CORP |
5452.0 kg |
620292
|
100% COTTON DYEDWHITE COVERALL LONG SLEEVE |
2024-07-27 |
HLCUKHI240543010 |
IKEA SUPPLY AG |
1183.0 kg |
630231
|
IKEA HOME FURNISHING PRODUCTS FORWARDERS REF KHI0933640 DESCRIPTION OF GOODS CSM ECIS9001 PIECES 2880 SUPPLIER NO 22097 INV YTM-2882/23-24 FI AHB-EXP-053299-22052024 HTS CODE 6302.3150 FORWARDERS REF KHI0933641 DESCRIPTION OF GOODS CSM ECIS9013 PIECES 4320 SUPPLIER NO 22097 INV YTM-2894/23-24 FI AHB-EXP-053299-22052024 HTS CODE 6302.3150 TOTAL OF PIECES 7200 XX IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 EIN 23-2548662-01 |
2024-07-27 |
MEDUK3314482 |
|
2153.0 kg |
630239
|
561 CARTONS 60% COTTON 4 0% POLYESTER DYED/ PRINTED SHEET SET AND PILLOWCASE CASE NO. 24-AKOHLHT-006 2 PO # 15060822 STYLE # QTY (UNITS) 91BO S27SSFU 102 91BOS27SS Q N 182 91BOS27SSKG 22 01BOSECSSYSFU 12 91 BOS27SSTW 56 91BOS27SP ST 32 01BOSECSSYSTW 4 BOF-TR 22 BOQ-TR 178 BOK-TR 4 BOPC-T R 4 BOT-WH 6 BOF- W H 4 BOQ-WH 234 BOK -WH 12 BOPC- WH 4 B O-BTR-T 30 BO-BTR-Q 216 BO-B TR-K 16 BO-B TR-SPC 4 ----- HS CO D E: 6302.3910, 6302.393 0 INVOICE NO. YTM -3124/2 023-24 NET WEIGHT : 172 3.04 KGS FI # HMB-EXP-06 0382-31052024 |
2024-07-27 |
MEDUK3319077 |
|
374.0 kg |
630239
|
38 CARTONS 60% COTTON 40 % POLYESTER PRINTE D SHEET SET AND PILLOWCASE CAS E NO. 24-AKO HLHT-0058 PO # 15049694 STYLE # QTY (UNI TS) 11BOS K2SSPTQN 6 11BOSK2SS PTFU 198 11BOSK2SSPT ST 24 HS CODE: 63 02.3910, 6302.3930 INVOI CE NO. YTM-3125 /2023-24 NET WEIGHT : 299.24 KGS FI # HMB-EXP -060382-310520 24 |
2024-07-27 |
MEDUK3319085 |
|
877.0 kg |
851190
|
127 CARTONS 100% ORGANIC COTTON PRINTED SHE ET SET, FITTED SHEET & PILLOWCA SE CASE NO. 24-AKOHLHT-0 128 PO # 15165067 STY LE # QTY (UNITS) 13LTSPRSSPQN 12 13LTS P RSSSCR 18 13LTSPRSSSFU 12 13LTSPRSSST W 54 13LTSPRSSPTD 306 13L TSPRSSSST 6 13LTSPRSSS QN 24 13LTSPRSSSTD 1 8 13LTSPRSSPTW 312 H S CODE: 6302.3110, 6302 .3150 INVOICE NO. YTM-31 23/2023-24 NET WEIGHT : 701.66 KGS FI # HMB-EXP -06038 2-31052024 |
2024-07-27 |
MEDUK3275782 |
AMERICAN TEXTILE COMPANY |
9932.0 kg |
630231
|
CY/DOOR FREIGHT COLLECT CARTONS 534 UNITS 4976 0 PO # 10079168 , 100791 67 100% CO TTON WHITE PIL LOW CASE FI NO . HMB-EX P-0 52122-14052024 NET WE IGHT: 8192.00 KGS C OMMER CIAL INVOICE NUMBER: YTM-2 981/2023-24 HS CODE: 630 2.3150 ------------------- --- -- 2ND NOTIFY PARTY DHL GLOBAL FORWARDING 180 1 NW 82 AVENUE MIAMI, FL 33126 TEL:(786) 264-3601 FREDDY .RUIZ=DHL.COM |
2024-07-26 |
MAEU240492720 |
QVC INC |
3639.69 kg |
940490
|
1400 UNITS PO NO. IPO-QUS-190 251 NORTHERN NIGHTS METALLIC EMBROIDERED 2 DEC PILLOWS HS CODE. 9404.9000 HTSUS. 940490 INVOICE # YTM-3203 FI NO. H MB-EXP-064413-10062024 DD.10.0 6.2024 PO DC. WHS-QUS-0200 (S UFFOLK, VA ) NET WT. 3220.00 KGS 2ND NOTIFY. QVC, INC. 1 200 WILSON DRIVE STUDIO PARK WEST CHESTER, PA 19380-4262 A TTN: TINA NASK EMAIL: TINA.NA [email protected] |
2024-07-23 |
CMDUAKI0518581 |
IKEA SUPPLY AG |
6539.0 kg |
630231
|
FREIGHT COLLECT 63023130 (HS) IKEA HOME FURNISHING PRODUCTS FORWARDER S REF KHI0936560 DESCRIPTION OF GOODS CSM ECIS9022 PIECES: 17280 SUPPLIER NO: 22097 INV YTM-2952/23-24 FI HMB-EXP-061154-03062024 HTS CODE: 6302.3150 TOTAL OF PIECES: 17280 IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 EIN: 23-2548662-03 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0518AKI0518580,AKI0518581 |
2024-07-21 |
PSWQPSSCHS311824 |
|
7428.0 kg |
440726
|
WHITE DUVET SETS |
2024-07-21 |
HLCUKHI240530198 |
IKEA SUPPLY AG |
276.0 kg |
630231
|
IKEA HOME FURNISHING PRODUCTS FORWARDERS REF KHI0931418 DESCRIPTION OF GOODS CSM ECIS8985 PIECES 1248 SUPPLIER NO 22097 INV YTM-2683/2023-24 FI HMB-EXP-051760-13052024 HTS CODE 6302.3150 TOTAL OF PIECES 1248 XX IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XKARACHI SINDH 74400 PAKISTAN |
2024-07-16 |
MAEU239506558 |
QVC INC |
2624.98 kg |
940490
|
1050 UNITS PO NO. IPO-QUS-175 182 HOME REFLECTIONS SET OF 2 DEC PILLOWS HS CODE. 9404.90 00 HTSUS. 940490 INVOICE # YT M-2197 FI NO. HMB-EXP-050131- 09052024 DD.09.05.2024 PO DC. WHS-QUS-0200 (SUFFOLK, VA ) NET WT. 1890.00 KGS 2ND NOTIF Y. QVC, INC. 1200 WILSON DRI VE STUDIO PARK WEST CHESTER, PA 19380-4262 ATTN: TINA NASK EMAIL: [email protected] |
2024-07-15 |
MAEU239219809 |
QVC INC |
13362.6 kg |
940490
|
2457 UNITS PO NO. IPO-QUS-175 178 / IPO-QUS-175182 HOME REF LECTIONS MEDALLION COMFORTER S ET HS CODE. 9404.9000 HTSUS. 940490 INVOICE # YTM-2939 FI NO. HMB-EXP-050091-09052024 D ATE. 09.05.2024 PO DC. WHS-QU S-0200 (SUFFOLK, VA ) NET WT. 11450.99 KGS 2ND NOTIFY. Q VC, INC. 1200 WILSON DRIVE ST UDIO PARK WEST CHESTER, PA 19 380-4262 ATTN: TINA NASK EMA IL: [email protected] 2457 UNITS PO NO. IPO-QUS-175 178 / IPO-QUS-175182 HOME REF LECTIONS MEDALLION COMFORTER S ET HS CODE. 9404.9000 HTSUS. 940490 INVOICE # YTM-2939 FI NO. HMB-EXP-050091-09052024 D ATE. 09.05.2024 PO DC. WHS-QU S-0200 (SUFFOLK, VA ) NET WT. 11450.99 KGS 2ND NOTIFY. Q VC, INC. 1200 WILSON DRIVE ST UDIO PARK WEST CHESTER, PA 19 380-4262 ATTN: TINA NASK EMA IL: [email protected] |
2024-07-13 |
MAEU238876058 |
RALPH LAUREN CORP |
36721.19 kg |
520831
|
SHIPPER LOAD & COUNT ( 5X40 H C&4X40 STD CY/CY FCL/FCL) TOT AL 4363 CARTONS - 6678 UNITS 100% COTTON DYED COMFORTER SET 100% COTTON DYED DUVET SETS 100% COTTON DYED / PRINTED CO MFORTER SET 100% COTTON DYED / PRINTED DUVET SET PO NO: 47 01787186, 4701787187, 47017833 17, 4701787185, 4701787188 & 4 701783318 INVOICE NO: YTM-2 858-2023-24, YTM-2859-2023-24, YTM-2860-2023-24, YTM-2861-20 23-24, YTM-2862-2023-24 & YTM- 2863-2023-24 FINANICAL INSTRU MENT NO: HMB-EXP-048666-06052 024 NET WEIGHT: 29648.600 KGS SERVICE CONTRACT NO: 298236 289 FREIGHT COLLECT M ARKS & NOS. PO # ITEM # COLOR SIZE SHIPPER LOAD & COUNT ( 5X40 H C&4X40 STD CY/CY FCL/FCL) TOT AL 4363 CARTONS - 6678 UNITS 100% COTTON DYED COMFORTER SET 100% COTTON DYED DUVET SETS 100% COTTON DYED / PRINTED CO MFORTER SET 100% COTTON DYED / PRINTED DUVET SET PO NO: 47 01787186, 4701787187, 47017833 17, 4701787185, 4701787188 & 4 701783318 INVOICE NO: YTM-2 858-2023-24, YTM-2859-2023-24, YTM-2860-2023-24, YTM-2861-20 23-24, YTM-2862-2023-24 & YTM- 2863-2023-24 FINANICAL INSTRU MENT NO: HMB-EXP-048666-06052 024 NET WEIGHT: 29648.600 KGS SERVICE CONTRACT NO: 298236 289 FREIGHT COLLECT M ARKS & NOS. PO # ITEM # COLOR SIZE SHIPPER LOAD & COUNT ( 5X40 H C&4X40 STD CY/CY FCL/FCL) TOT AL 4363 CARTONS - 6678 UNITS 100% COTTON DYED COMFORTER SET 100% COTTON DYED DUVET SETS 100% COTTON DYED / PRINTED CO MFORTER SET 100% COTTON DYED / PRINTED DUVET SET PO NO: 47 01787186, 4701787187, 47017833 17, 4701787185, 4701787188 & 4 701783318 INVOICE NO: YTM-2 858-2023-24, YTM-2859-2023-24, YTM-2860-2023-24, YTM-2861-20 23-24, YTM-2862-2023-24 & YTM- 2863-2023-24 FINANICAL INSTRU MENT NO: HMB-EXP-048666-06052 024 NET WEIGHT: 29648.600 KGS SERVICE CONTRACT NO: 298236 289 FREIGHT COLLECT M ARKS & NOS. PO # ITEM # COLOR SIZE SHIPPER LOAD & COUNT ( 5X40 H C&4X40 STD CY/CY FCL/FCL) TOT AL 4363 CARTONS - 6678 UNITS 100% COTTON DYED COMFORTER SET 100% COTTON DYED DUVET SETS 100% COTTON DYED / PRINTED CO MFORTER SET 100% COTTON DYED / PRINTED DUVET SET PO NO: 47 01787186, 4701787187, 47017833 17, 4701787185, 4701787188 & 4 701783318 INVOICE NO: YTM-2 858-2023-24, YTM-2859-2023-24, YTM-2860-2023-24, YTM-2861-20 23-24, YTM-2862-2023-24 & YTM- 2863-2023-24 FINANICAL INSTRU MENT NO: HMB-EXP-048666-06052 024 NET WEIGHT: 29648.600 KGS SERVICE CONTRACT NO: 298236 289 FREIGHT COLLECT M ARKS & NOS. PO # ITEM # COLOR SIZE SHIPPER LOAD & COUNT ( 5X40 H C&4X40 STD CY/CY FCL/FCL) TOT AL 4363 CARTONS - 6678 UNITS 100% COTTON DYED COMFORTER SET 100% COTTON DYED DUVET SETS 100% COTTON DYED / PRINTED CO MFORTER SET 100% COTTON DYED / PRINTED DUVET SET PO NO: 47 01787186, 4701787187, 47017833 17, 4701787185, 4701787188 & 4 701783318 INVOICE NO: YTM-2 858-2023-24, YTM-2859-2023-24, YTM-2860-2023-24, YTM-2861-20 23-24, YTM-2862-2023-24 & YTM- 2863-2023-24 FINANICAL INSTRU MENT NO: HMB-EXP-048666-06052 024 NET WEIGHT: 29648.600 KGS SERVICE CONTRACT NO: 298236 289 FREIGHT COLLECT M ARKS & NOS. PO # ITEM # COLOR SIZE SHIPPER LOAD & COUNT ( 5X40 H C&4X40 STD CY/CY FCL/FCL) TOT AL 4363 CARTONS - 6678 UNITS 100% COTTON DYED COMFORTER SET 100% COTTON DYED DUVET SETS 100% COTTON DYED / PRINTED CO MFORTER SET 100% COTTON DYED / PRINTED DUVET SET PO NO: 47 01787186, 4701787187, 47017833 17, 4701787185, 4701787188 & 4 701783318 INVOICE NO: YTM-2 858-2023-24, YTM-2859-2023-24, YTM-2860-2023-24, YTM-2861-20 23-24, YTM-2862-2023-24 & YTM- 2863-2023-24 FINANICAL INSTRU MENT NO: HMB-EXP-048666-06052 024 NET WEIGHT: 29648.600 KGS SERVICE CONTRACT NO: 298236 289 FREIGHT COLLECT M ARKS & NOS. PO # ITEM # COLOR SIZE SHIPPER LOAD & COUNT ( 5X40 H C&4X40 STD CY/CY FCL/FCL) TOT AL 4363 CARTONS - 6678 UNITS 100% COTTON DYED COMFORTER SET 100% COTTON DYED DUVET SETS 100% COTTON DYED / PRINTED CO MFORTER SET 100% COTTON DYED / PRINTED DUVET SET PO NO: 47 01787186, 4701787187, 47017833 17, 4701787185, 4701787188 & 4 701783318 INVOICE NO: YTM-2 858-2023-24, YTM-2859-2023-24, YTM-2860-2023-24, YTM-2861-20 23-24, YTM-2862-2023-24 & YTM- 2863-2023-24 FINANICAL INSTRU MENT NO: HMB-EXP-048666-06052 024 NET WEIGHT: 29648.600 KGS SERVICE CONTRACT NO: 298236 289 FREIGHT COLLECT M ARKS & NOS. PO # ITEM # COLOR SIZE SHIPPER LOAD & COUNT ( 5X40 H C&4X40 STD CY/CY FCL/FCL) TOT AL 4363 CARTONS - 6678 UNITS 100% COTTON DYED COMFORTER SET 100% COTTON DYED DUVET SETS 100% COTTON DYED / PRINTED CO MFORTER SET 100% COTTON DYED / PRINTED DUVET SET PO NO: 47 01787186, 4701787187, 47017833 17, 4701787185, 4701787188 & 4 701783318 INVOICE NO: YTM-2 858-2023-24, YTM-2859-2023-24, YTM-2860-2023-24, YTM-2861-20 23-24, YTM-2862-2023-24 & YTM- 2863-2023-24 FINANICAL INSTRU MENT NO: HMB-EXP-048666-06052 024 NET WEIGHT: 29648.600 KGS SERVICE CONTRACT NO: 298236 289 FREIGHT COLLECT M ARKS & NOS. PO # ITEM # COLOR SIZE SHIPPER LOAD & COUNT ( 5X40 H C&4X40 STD CY/CY FCL/FCL) TOT AL 4363 CARTONS - 6678 UNITS 100% COTTON DYED COMFORTER SET 100% COTTON DYED DUVET SETS 100% COTTON DYED / PRINTED CO MFORTER SET 100% COTTON DYED / PRINTED DUVET SET PO NO: 47 01787186, 4701787187, 47017833 17, 4701787185, 4701787188 & 4 701783318 INVOICE NO: YTM-2 858-2023-24, YTM-2859-2023-24, YTM-2860-2023-24, YTM-2861-20 23-24, YTM-2862-2023-24 & YTM- 2863-2023-24 FINANICAL INSTRU MENT NO: HMB-EXP-048666-06052 024 NET WEIGHT: 29648.600 KGS SERVICE CONTRACT NO: 298236 289 FREIGHT COLLECT M ARKS & NOS. PO # ITEM # COLOR SIZE |
2024-07-10 |
CMDUAKI0515845 |
IKEA SUPPLY AG |
4846.0 kg |
630231
|
FREIGHT COLLECT 63023130 (HS) IKEA HOME FURNISHING PRODUCTS FORWARDER S REF KHI0933482 DESCRIPTION OF GOODS CSM ECIS8994 PIECES: 2880 SUPPLIER NO: 22097 INV YTM-2875/23-24 FI HMB-EXP-055384-21052024 HTS CODE: 6302.3150 FORWARDER S REF KHI0933483 DESCRIPTION OF GOODS CSM ECIS9009 PIECES: 2880 SUPPLIER NO: 22097 INV YTM-2890/23-24 FI HMB-EXP-055384-21052024 HTS CODE: 6302.3150 TOTAL OF PIECES: 5760 IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 EIN: 23-2548662-10 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0515AKI0515843,AKI0515844,AKI0515845 |
2024-07-09 |
MEDUK3257202 |
AMERICAN TEXTILE COMPANY |
11123.0 kg |
630232
|
CY/DOOR FREIGHT COLLECT SHIPPERS LOAD & COU NT & SAID TO CONTAIN: CARTONS 598 UNITS 4 9960 PO # 10076239 70 % COTTON 30 % TENCE L WHITE PILLOW CASE FI NO. HMB-EXP-047042 D ATE:02052024 NET WEIGHT: 9462.00 KGS COMME RCIAL INVOICE NUMBER: YTM-2804/2 023-24 HS CODE: 6302.320 0 ------------------------ --- 02ND NOTIFY: DHL GLOBA L FORWARDING 1801 NW 82 AV ENUE MIAMI, FL 33126 TEL:( 786) 264-3601 FREDDY.RUIZ= DHL.COM |
2024-07-09 |
MEDUK3260024 |
AMERICAN TEXTILE COMPANY |
3223.0 kg |
551312
|
CY/CY FREIGHT COLLECT CARTONS 1345 UNITS 262 3 PO # 10077884, 1007846 1, 10078495 100 % POLYST ER 70 % COTTON 30 % TENCEL WHITE MATRESSPAD FI NO. HMB-EXP-047188 DATE:02 052024 NET WEIGHT: 2418. 00 KGS COMMERCIAL INVOICE NUMB ER: YTM-2805/2023-24 H S CODE: 6302.3200 -------- --------------------- 02ND NOTIFY: DHL G LOBAL FORWAR DING 1801 NW 82 AVENUE MIA MI, FL 33126 TEL:(786) 264 -3601 FREDDY.RUIZ=DHL.COM |
2024-07-08 |
MEDUK3286516 |
|
1904.0 kg |
630231
|
0253 CARTONS 100% ORGNIC COTTON PRINTED FIT TED SHE ET CASE NO. 24-AKOHLHT-0 069-1 PO # 15078443 S TYLE # QTY (UNI T S) 13LTSPRSSPCR 1 92 13LTSPRSSPFU 27 6 13LTSPRSSPQN 252 13LTSPRSSP ST 96 13LTSPRSSPTD 198 13LTSPRSS PTW 504 HS CODE: 6302.3100 IN VOIC E NO. YTM-2974/2023-24 NET WEIGHT : 1523.79 KG S FI # HMB-EXP-051512-13 052024 |
2024-07-08 |
MEDUK3286524 |
|
3842.0 kg |
630239
|
1007 CARTONS 60% COTTON 40% POLYESTER DYED/ PRINTED SHEET SET & PILLOWCASE 60% COTTON 40%POLYESTER WHITE SHEET SET & PILLO WCASE CASE NO. 24-AKOHLH T-0071-1 PO # 15078456 STYLE # QTY (UNIT S) 91BOS27SSFU 104 91BOS27SSQN 186 7 1BOS27SSKG 10 91BOS 27SSKG 22 83BOS27PS KG 64 83BOS27PSQN 222 71BOS27SSTW 34 71 BOS27SSQN 168 83BOS27PSTW 66 8 3B OS27PSFU 78 71BOS 27SSFU 130 91 BOS27S STW 56 91BOS27SPST 32 BOT-TR 26 BOF-TR 20 BOQ-TR 190 BO K-TR 4 BOPC-T R 4 BOT-WH 26 BOF-WH 36 BOQ-WH 25 6 BOK-WH 18 BOPC-WH 4 BO-B TR-T 28 BO-BTR-Q 230 BO-BT R-K 18 BO-BTR-SPC 4 ------- HS CODE: 6 302.3910, 6302.3930 INVO ICE NO. YTM-2964/2 023-24 NET WEIGHT : 3073.84 KGS FI # HMB-EXP-051512-1305 2024 |
2024-07-08 |
MEDUK3286540 |
|
2554.0 kg |
630231
|
412 CARTONS 100% ORGNIC COTTON PRINTED SHEE T SET CASE NO. 24-AKOHLHT-0068- 1 PO # 150 78444 STYLE # QTY (UNITS) 13LTSPR SSPCR 2472 HS CODE: 6302.3110, 6 30 2.3150 INVOICE NO. YTM -2975/2023-24 NET WEIGHT : 2043.52 KGS FI # HMB- EXP-051512-1 3052024 |
2024-07-08 |
MEDUK3271823 |
|
3867.0 kg |
630239
|
1007 CARTONS 60% COTTON 40% POLYESTER DYED/ PRINTED SHEET SET & PILLOW CASE CASE NO. 24-AKOHLHT-007 2 PO # 15078460 ------ ------ STYLE # QTY (UNITS) 91BOS27SSFU 1 06 91BOS27SSQN 186 71BOS27SSKG 10 91BOS2 7SSKG 20 83BOS27PSKG 64 83BOS27 PSQN 220 01BOSECSSYSFU 12 7 1BOS27SST W 34 71BOS27 SSQN 170 83BOS27PSTW 6 6 83BOS27PSFU 80 71BOS27SSFU 132 01 B OSECSSYSKG 32 91BOS27 SSTW 58 91B OS27SPST 32 BOT-TR 28 BOF- TR 22 BOQ-TR 188 BOK-TR 6 BOPC-TR 4 BOT-W H 4 BOQ-WH 256 BOK-WH 20 BOP C-WH 4 BO-BTR-T 30 BO-BTR-F 2 BO-BTR - Q 230 BO-BTR-K 16 BO-BTR-SPC 4 HS COD E: 6302.3910, 6302.3930 INVOICE NO. Y TM-2853/2023- 24 NET WEIGHT : 3093.64 KGS FI # HMB-EXP-048103- 06052024 |
2024-07-08 |
MEDUK3276285 |
|
1073.0 kg |
630239
|
113 CARTONS 60% COTTON 4 0% POLYESTER PRINT ED SHEET SET & PILLOW CASE CAS E NO. 24-AKO HLHT-0060 PO # 15049698 STYLE # QTY (UNIT S) 11BOS K2SSPTFU 180 11BOSK 2SSPTQN 90 11BOSK2S SPTST 12 11BOSK2SS P TTD 48 11BOSK2SSPTT W 348 HS CODE: 6302 .3910, 6302.3930 INVOICE NO. YTM -2846/2023-24 NE T WEIGHT : 858.97 KGS FI # HMB-EXP-048103-06052024 |
2024-07-05 |
MEDUK3254506 |
|
14899.0 kg |
630239
|
1352 CARTONS 60% COTTON 40% POLYESTER SHEET SET & PILLOWCASE CASE NO. 24 -AKOHLHT-0075 PO # 15078 463 ----------- STYLE # QTY (UNITS) 01BOS ECSSYPCK 30 01BOSECS SYPFU 162 01BOSECSSY PKG 204 01BOSECSSYPQ N 408 01BOSECSSYPSPC 72 01BOSECSSYPTW 144 01BOSECSSYSCK 6 01BOSECSSYSKG 60 01BOSECSSYSQN 24 01 BOSECSSYSSPC 24 0 1BO SECSSYSTW 6 11BOS27S SPTCK 90 11BOS27SSPTFU 468 11BOS27SSPTKG 612 11BOS27SSPTQN 1224 11BOS27SSPTST 216 11BOS27SSPTTW 432 11BOS27SSSDCK 30 11BOS27SSSDFU 162 11BOS27SSSDKG 204 11BOS27SSSDQN 408 11B OS27SSSDST 72 11BOS2 7S SSDTW 144 91BOS27SSF U 78 91BOS27SSQN 156 71BOS27SSKG 78 91BOS27SSKG 60 91B OS27SSCK 12 83BOS27P SKG 174 83BOS27PSQN 288 71BOS27SSTW 18 71BOS27SSQN 72 71BOS27SSCK 6 83BOS2 7PSPC 48 83BOS27PSTW 6 83BOS27PSFU 9 0 71BOS27SSFU 78 9 1BOS27SSTW 84 91BOS2 7SPST 42 83BOS27PSCK 6 71BOS27SPSQ 3 0 BOT-TR 66 BOF-TR 72 BOQ-TR 216 BOK-TR 114 BOCK-TR 12 BOPC-TR 66 BOT-WH 54 BOF-WH 120 BOQ-WH 138 BO K-WH 48 BOCK-WH 6 BOPC-WH 102 BO-BTR-T 72 BO-BTR-F 84 BO-BTR-Q 210 BO-BT R-K 138 BO-BTR-SPC 66 HS CODE: 6302 .391 0, 6302.3930 INVOICE NO . YTM-2797/2023-24 NET WEIGHT : 11919.96 KGS FI # HMB-EXP-045557-29 042024 |
2024-07-05 |
MEDUK3254613 |
|
3867.0 kg |
630239
|
1007 CARTONS 60% COTTON 40% POLYESTER DYED/ PRINTED SHEET SET & PILLOWCASE CASE NO. 24-AKOHLHT-0077 PO # 15078472 STYLE # QTY (UNITS ) 91BO S27SSFU 104 91BOS27SS QN 186 71BOS27SSKG 10 91BOS27SSKG 22 83BOS27 PSKG 64 83BOS2 7PSQN 220 01BOSECSSY S FU 12 71BOS27SSTW 34 71BOS27SSQN 170 83BOS27PSTW 66 83BOS2 7PSFU 78 71BOS27SSFU 132 01BOSECSSYSKG 32 91BOS27S STW 58 9 1BOS27SPST 32 01BOSEC SSYS TW 4 BOT-TR 28 BOF-TR 22 BOQ-TR 188 BOK-TR 4 BOPC -TR 4 BOT-WH 4 B OQ-WH 256 BOK-WH 2 0 BOPC-WH 4 BO-BTR- T 28 BO-BTR-F 2 BO-BT R-Q 230 BO-BTR-K 18 BO-BTR-SPC 4 HS CODE: 6302.3910, 6302. 3930 INVOICE NO. YT M-279 9/2023-24 NET WEIGHT : 3 094.12 KGS FI # HMB-EXP- 045557-29042024 |
2024-07-05 |
MEDUK3264521 |
|
3865.0 kg |
630239
|
1007 CARTONS 60% COTTON 40% POLYESTER DYED/ PRINTED SHEET SET & PILLOWCASE CASE NO. 24-AKOHLHT-0074 PO # 15078462 STYLE # QTY (UNITS ) 91B OS27SSFU 106 91BOS27 SSQN 1 86 71BOS27SSKG 10 91BOS27SSKG 20 83BOS2 7PSKG 64 83BOS27PSQN 220 01BO SECSS YSFU 12 71BOS27SS TW 34 71BOS27SSQN 170 83BOS27PSTW 66 83BOS27PSFU 80 71 BOS27SSFU 132 01BOSE CSSYSKG 32 91BOS27SSTW 58 91BOS27SPST 32 01BOSECSS YSTW 4 BOT-TR 28 BOF-TR 2 2 BOQ- TR 186 BOK-TR 4 BOPC-TR 4 BOT -WH 4 BOQ-WH 256 BOK-WH 20 BOPC-WH 4 BO-BTR-T 28 BO-B TR-F 2 BO-BTR- Q 23 0 BO-BTR-K 18 BO-BT R-SPC 4 ------- HS CODE: 6302.3910, 6302.3930 IN VOICE NO. YTM-2798/20 23-24 NET WEIGHT : 30 92. 76 KGS FI # HMB-EXP-0455 57-29042024 |
2024-07-05 |
MEDUK3264638 |
|
559.0 kg |
630231
|
87 CARTONS 100% ORGANIC COTTON PRINTED SHEE T SET & FITTED SHEET CASE NO. 24-AKOHLHT-00 67 PO # 15 078441 STYLE # Q TY (U NITS) 13LTSPRSSPTW 96 13LTSPRSSPTD 18 0 13LTSPRSSPCR 246 HS CODE: 6302.3110 INVOI CE NO. YTM-2801/2023-24 NET WEIGHT : 447.84 KGS FI # HMB-EXP-045557-290420 24 |
2024-07-05 |
MEDUK3264539 |
|
3867.0 kg |
630239
|
1007 CARTONS 60% COTTON 40% POLYESTER DYED/ PRINTED SHEET SET & PILLOWCASE CASE NO. 24-AKOHLHT-0076 PO # 15078468 STYLE # QTY (UNITS ) 91BOS2 7SSFU 104 91BOS27SSQ N 1 86 71BOS27SSKG 10 91BOS27SSKG 22 83BO S27PSKG 64 83B OS27PSQN 222 01BOS EC SSYSFU 12 71BOS27SST W 34 71BO S27SSQN 168 83BOS27PSTW 66 83BOS27PSFU 78 71B OS27SSFU 130 01BOSEC SSYSK G 32 91BOS27SST W 58 91BOS27SPST 32 01BOSECSSYSTW 4 BOT-TR 26 BOF- TR 20 BOQ-TR 190 B OK-TR 4 BOPC -TR 4 BOT-WH 4 BOQ-WH 256 BOK-WH 18 BOPC-WH 4 BO-BTR-T 28 BO-BTR-F 8 B O-BTR-Q 230 BO-BTR-K 18 BO-B TR-SPC 4 ------- HS CODE: 6302 .3910, 6 302.3930 INVOICE NO. YTM-2800/2023-24 NE T WEIGHT : 3094.00 KGS F I # HMB-EXP-045557 -2904202 4 |
2024-07-05 |
MEDUK3264570 |
|
3860.0 kg |
520833
|
1006 CARTONS 60% COTTON 40% POLYESTER DYED/ PRIN TED SHEET SET & PILLOWCASE CASE NO. 2 4-AKOHLHT-007 3 PO # 15078461 STYLE # QTY (UNITS) 91BOS 27SSFU 104 91BOS27S SQN 186 71BOS27SSKG 10 91BOS27SSKG 22 83BOS 27PSKG 64 83BOS27PSQN 222 01BOSE CSSYSFU 12 71BOS27SSTW 34 71BO S27SSQN 168 83BOS27PSP C 4 83BOS27PSTW 66 8 3BOS27PSFU 78 71BOS2 7SSFU 130 01BOSE CSSYSK G 32 91BOS27SSTW 56 91BOS27SPST 32 01BOS ECSSYSTW 4 BOT-TR 26 BOF-T R 20 BOQ-TR 190 BOK-TR 4 BOPC-TR 4 BOT-WH 4 BOQ-WH 256 BOK-WH 18 BOP C-WH 4 BO-BTR-T 34 BO-BTR-Q 230 BO -BTR-K 18 BO-BTR-SPC 4 H S CODE: 6302.3 910, 6302.39 30 INVOICE NO. YTM-2802/ 2023- 24 NET WEIGHT : 308 8.48 KGS FI # HMB-EXP -04 5557-29042024 |
2024-07-05 |
MEDUK3264612 |
|
800.0 kg |
630239
|
85 CARTONS 60% COTTON 40 % POLYESTER PRINTE D SHEE T SET & PILLOWCASE CASE NO. 24-AKO HLHT-0061 PO # 15049700 STYLE # QTY (UNIT S) 11BOSK2SS PTFU 48 11BOSK2SSPTQN 120 11BOSK2SSPTST 6 11BOSK2SSPTTD 84 11BO SK2SSPTTW 252 HS CODE: 6302.3910, 6302.3 93 0 INVOICE NO. YTM-2595/2 023-24 NET WE IGHT : 640. 62 KGS FI # HMB-EXP-0455 57-290 42024 |
2024-06-25 |
CMDUAKI0513043 |
IKEA SUPPLY AG |
4180.0 kg |
630391
|
FREIGHT COLLECT 63023130 (HS) IKEA HOME FURNISHING PRODUCTS FORWARDER S REF KHI0930074 DESCRIPTION OF GOODS CSM ECIS8949 PIECES: 192 SUPPLIER NO: 22097 INV YTM-2404/2023-24 FI HMB-EXP-048397-06052024 HTS CODE: 6303.9110 FORWARDER S REF KHI0930075 DESCRIPTION OF GOODS CSM ECIS8959 PIECES: 1248 SUPPLIER NO: 22097 INV YTM-2414/2023-24 FI HMB-EXP-045836-29042024 HTS CODE: 6302.3150 TOTAL OF PIECES: 1440 IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0513 AKI0513040,AKI0513041,AKI0513042,AKI0513043 |
2024-06-24 |
SIHVSALHRCHS4922 |
|
4557.0 kg |
630239
|
211 CARTONS 3406 UNITS PO # 3608656 & 36090 63 60% COTTON 40% POLYESTER BLEACHED WHITE D UVET SETS. COMM INV YTM-2794-2023-24 HS COD E: 6302.3930 |
2024-06-23 |
MEDUK3250934 |
AMERICAN TEXTILE COMPANY |
10844.0 kg |
630493
|
100% POLYSTER 70% WHITE M ATTRESS PAD FREIGH T COLLEC T CARTONS 744 UNITS 46 740 PO # 10078441 , 1007 8495 FI NO. HMB-EXP-0397 09 DATE:09-04-2024 NET W EIGHT: 9103.00 KGS COMME RCIAL INVOICE NUMBER: YTM- 2731/2023 -24 HS CODE: 63 04.9300 ------------------ ------- 2ND NOTIFY PARTY D HL GLOBAL FORWARDI NG 1801 NW 82 AVENUE MIAMI, FL 331 26 TEL:(786) 264-3601 FRED DY.RUIZ=DHL.COM |
2024-06-22 |
CMDUAKI0513101 |
IKEA SUPPLY AG |
5312.0 kg |
630231
|
FREIGHT COLLECT 63023130 (HS) IKEA HOME FURNISHING PRODUCTS FORWARDER S REF KHI0930268 DESCRIPTION OF GOODS CSM ECIS8986 PIECES: 7980 SUPPLIER NO: 22097 INV YTM-2684/2023-24 FI HMB-EXP-048633-06052024 HTS CODE: 6302.3150,6302.5110 TOTAL OF PIECES: 7980 IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 AGE OF VESSEL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0513AKI0513099,AKI0513100,AKI0513101 |
2024-06-11 |
CMDUAKI0512061 |
IKEA SUPPLY AG |
3976.0 kg |
630231
|
FREIGHT COLLECT 63023130 (HS) IKEA HOME FURNISHING PRODUCTS FORWARDER S REF KHI0928555 DESCRIPTION OF GOODS CSM ECIS8944 PIECES: 1248 SUPPLIER NO: 22097 INV YTM-2272/2023-24 FI HMB-EXP-045836-29042024 HTS CODE: 6302.3150 TOTAL OF PIECES: 1248 IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0512 AKI0512058,AKI0512059,AKI0512060,AKI0512061 |
2024-06-09 |
MEDUK3228435 |
AMERICAN TEXTILE COMPANY |
11274.0 kg |
630493
|
CARTONS 1553 UNITS 38362 P O # 10077884,10077519,1007 6753, 10076027, 10077517, 10076578, 10076928, 100779 02 100% POLYSTER 70% WHITE MATTRESS PAD FI NO. HMB-E XP-038657 DATE:06-04-2024 NET WEIGHT: 9179.00 KGS CO MMERCIAL INVOICE NUMBER: Y TM-2572/2023-24 HS CODE: 6 304.9300 2ND NOTIFY: DHL G LOBAL FORWARDING 1801 NW 8 2 AVENUE MIAMI, FL 33126 T EL:(786) 264 -3601 FREDDY.R UIZ=DHL.COM CARTONS 1553 UNITS 38362 P O # 10077884,10077519,1007 6753, 10076027, 10077517, 10076578, 10076928, 100779 02 100% POLYSTER 70% WHITE MATTRESS PAD FI NO. HMB-E XP-038657 DATE:06-04-2024 NET WEIGHT: 9179.00 KGS CO MMERCIAL INVOICE NUMBER: Y TM-2572/2023-24 HS CODE: 6 304.9300 2ND NOTIFY: DHL G LOBAL FORWARDING 1801 NW 8 2 AVENUE MIAMI, FL 33126 T EL:(786) 264 -3601 FREDDY.R UIZ=DHL.COM |
2024-06-09 |
MEDUK3228450 |
AMERICAN TEXTILE COMPANY |
10520.0 kg |
630493
|
CY/CY FREIGHT COLLECT CART ONS 1713 UNITS 27240 PO # 10077358,10077884,10078495 , 10077903,10077611,100773 58 100% POLYSTER 70% WHIT E MATTRESS PAD FI# HMB-EXP -041582 DATE:18-04- 2024 NE T WEIGHT: 8606.00 KGS COMM ERCIAL INVOICE NUMBER: YTM -2622/2023-24 HS CODE: 630 4.9300 2ND NOTIFY DHL GLOB AL FORWARDING 1801 NW 82 A VENUE MIAMI, FL 33126 TEL: (786) 264-3601 FREDDY.RUIZ =DHL.COM CY/CY FREIGHT COLLECT CART ONS 1713 UNITS 27240 PO # 10077358,10077884,10078495 , 10077903,10077611,100773 58 100% POLYSTER 70% WHIT E MATTRESS PAD FI# HMB-EXP -041582 DATE:18-04- 2024 NE T WEIGHT: 8606.00 KGS COMM ERCIAL INVOICE NUMBER: YTM -2622/2023-24 HS CODE: 630 4.9300 2ND NOTIFY DHL GLOB AL FORWARDING 1801 NW 82 A VENUE MIAMI, FL 33126 TEL: (786) 264-3601 FREDDY.RUIZ =DHL.COM |
2024-06-09 |
MEDUK3228468 |
AMERICAN TEXTILE COMPANY |
5419.0 kg |
630493
|
CY/CY FREIGHT COLLECT CARTONS 1368 UNITS 36 92 PO # 10077358, 10077884,1007 8293, 10078 047, 10078048 , 10078428 100% POLYSTE R 70% WHITE MATTRESS PAD FI NO . HMB-EXP-039709 DATE:09-04-2024 NET WEIG HT: 4289.00 KGS COMMERCI AL INVOICE NUMBER: YTM-262 3/2023-24HS CODE: 6304. 9300 2ND NOTIFY: DHL GLOBA L FORWARDING 1801 NW 82 AV ENUE MIAMI, FL 33126 TEL:( 786) 264-3601 FREDDY.RUIZ= DHL.COM |
2024-06-06 |
EGLV120400016208 |
|
5618.0 kg |
600622
|
POLYESTER DYED PRINTED COMFORTER COMMERCIAL INVOICE # YTM-2565/2023-24 PO # BASI-240131, ID-240123, MP-240226 TOTAL - 1820 CTNS TOTAL - 1820 UNITS 100% POLYESTER DYED PRINTED COMFORTER SETS 100% COTTON DYED PRINTED MATRESS PAD F.I NUMBER HMB-EXP-037489-04042024 NET WT(KGS) 4540.70 @ WWW.YUNUSTEXTILE.COM |
2024-05-28 |
SIHVSALHRCHS4827 |
|
13177.0 kg |
630239
|
526 CARTONS 8122 UNITS PO # 3608656 & 36084 00 60% COTTON 40% POLYESTER BLEACHED WHITE D UVET SETS COMM INVYTM-2584-2023-24 HS CODE : 6302.3930 |
2024-05-27 |
HLCUKHI240339470 |
IKEA SUPPLY AG |
5543.0 kg |
630232
|
IKEA HOME FURNISHING PRODUCTS FORWARDERS REF KHI0921934 DESCRIPTION OF GOODS CSM ECIS8894 PIECES 3936 SUPPLIER NO 22097 INV YTM-2100/2023-24 FI HMB-EXP-033871-27032024 HTS CODE 6302.3200,6303.9110 FORWARDERS REF KHI0921935 DESCRIPTION OF GOODS CSM ECIS8907 PIECES 5568 SUPPLIER NO 22097 INV YTM-2121/2023-24 FI AHB-EXP-027330-11032024 HTS CODE 6302.3200 FORWARDERS REF KHI0921936 DESCRIPTION OF GOODS CSM ECIS8919 PIECES 7008 SUPPLIER NO 22097 INV YTM-2165/2023-24 FI HMB-EXP-033868-27032024 HTS CODE 6302.3150,6302.3200 FORWARDERS REF KHI0921937 DESCRIPTION OF GOODS CSM ECIS8929 PIECES 6624 SUPPLIER NO 22097 INV YTM-2250/2023-24 FI HMB-EXP-033862-27032024 HTS CODE 6302.3200 TOTAL OF PIECES 23136 XX IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XKARACHI SINDH 74400 PAKISTAN |
2024-05-27 |
MEDUK3230704 |
|
1528.0 kg |
630239
|
94 CARTONS 60% COTTON 40 % POLYESTER DYED S HEET SET & PILLOWCASE CASE NO. 24-AKOHLHT-0 049 PO # 15 007370 STYLE # QTY (UNITS) 93BOSJSSSTST 36 93BOSJSSSTQN 198 93BOSJSS STFU 10 8 93BOSJSSSTTW 90 93BOSJSS STKG 132 HS CODE: 6302.3930 INVOICE N O. YTM-2534/2023-24 NE T WEIGHT : 1222.43 K GS F I # HMB-EXP-035434-2903202 4 |
2024-05-27 |
MEDUK3218428 |
|
5931.0 kg |
292143
|
1545 CARTONS 60% COTTON 40% POLYESTER PRINT ED/ D YED SHEET SET & PILLOWCASE CASE NO. 2 4-AKOHLHT-003 4 PO # 14953289 ------ -- STYLE # QTY (U NITS) 91BOS27SSFU 158 91BOS27SSQN 284 71 BOS27SSKG 14 91BOS27S SKG 32 83BOS27PSKG 98 83BOS 27PSQN 338 01BOSECSSYSFU 20 71BOS 27SST W 52 71BOS27SSQN 256 01BOSECSSYSQN 1 8 83BOS27PSTW 104 8 3BOS27PSFU 118 71BOS2 7SSFU 200 01BOSECSSYS KG 50 91BOS27SSTW 88 91BOS27SPST 44 01B OSE CSSYSTW 4 BOT-TR 44 BOF-TR 32 BOQ - TR 280 BOK-TR 6 BOPC-TR 8 BOT- WH 6 BOQ-WH 392 BOK-WH 26 BOPC-WH 4 BO- BTR-T 44 BO-BTR-F 20 BO-BTR- Q 350 BO- BTR-K 26 BO-BTR-SPC 4 H S CODE: 6302.3910, 6302.3930 INVOICE NO. YT M-2541/2023-24 NET WEIGH T : 4745.52 KGS FI # HMB -EXP-035434-29032024 |
2024-05-24 |
MEDUK3183093 |
AMERICAN TEXTILE COMPANY |
3875.0 kg |
630232
|
CARTONS 201 UNITS 20100 PO # 10077321 , 100 77413 100% POLYSTER 70% COTTO N 30% POLYSTE R & TENCEL WHITE BLEACHED PILLOWCASE FI NO . HMB-EXP-029473 DATE:15-03-2024 NET WEIG HT : 3232.00 KGS COMMERCI AL INVOICE NUMBER: Y TM 238 2-/2023-24 HS CODE: 6302 .3200 2ND N OTIFY: DHL GLOB AL FORWARDING 1801 NW 82 A VE NUE MIAMI, FL 33126 TEL: (786) 264-3601 FREDDY.RUIZ =DHL.COM |
2024-05-24 |
MEDUK3183101 |
AMERICAN TEXTILE COMPANY |
24796.0 kg |
630232
|
CARTONS 1518 UNITS 154640 PO # 10074916, 10077322, 1 0075902, 10077519, 1007741 4 100% POLYSTER 70% COTTON 30% POLYSTER & TENCEL WHI TEBLEACHED PILLOWCASE FI NO. HMB-EXP-029477 DA TE:15 -03-2024 NET WEIGHT: 20973 .00 KGS COMMERCIAL INVOICE NUMBER: YTM-/2023-24 HS C ODE:6302.3200 ----------- ------------------- 2N D NO TIFY PARTY DHL GLOBAL FORW ARDING1801 NW82 AVENUE MI AMI, FL 33126 TEL:(786) 26 4-36 01 FREDDY.RUIZ=DHL.COM CARTONS 1518 UNITS 154640 PO # 10074916, 10077322, 1 0075902, 10077519, 1007741 4 100% POLYSTER 70% COTTON 30% POLYSTER & TENCEL WHI TEBLEACHED PILLOWCASE FI NO. HMB-EXP-029477 DA TE:15 -03-2024 NET WEIGHT: 20973 .00 KGS COMMERCIAL INVOICE NUMBER: YTM-/2023-24 HS C ODE:6302.3200 ----------- ------------------- 2N D NO TIFY PARTY DHL GLOBAL FORW ARDING1801 NW82 AVENUE MI AMI, FL 33126 TEL:(786) 26 4-36 01 FREDDY.RUIZ=DHL.COM |
2024-05-21 |
MEDUK3203693 |
AMERICAN TEXTILE COMPANY |
11048.0 kg |
630231
|
UNITS 59400 PO # 1007590 2 , 10076239 70% COTTON 30% POLYSTER & TENCEL WHIT E PILLOW C ASE FI NO . H MB-EXP-034286 DATE:27-03-2 0 24 NET WEIGHT: 8910.00 KGS COMMERCIAL INV OICE N UMBER: YTM-2498/2023-24 HS CODE: 6302.3150 ------- ----------- II-NOTIFY: DHL GLOBAL FORWARDING 1801 NW 82 AVENUE MIAMI, FL 331 2 6 TEL:(786) 264-3601 FREDD Y.RUIZ=DHL.COM |
2024-05-21 |
MEDUK3203651 |
AMERICAN TEXTILE COMPANY |
12673.0 kg |
630231
|
CARTONS 685 UNITS 68500 PO # 10075902 70% COTT ON 30% TENCEL WHITE PILLOW CASE FI NO .HMB-EXP-0346 38 DATE:28-03-2024 NET W EIGH T: 10275.00 KGS COMM ERCIAL INVOICE NUMBER: YTM -2498/2023-24 HS CODE: 6 302.3150 |
2024-05-16 |
MEDUK3183127 |
AMERICAN TEXTILE COMPANY |
3950.0 kg |
630232
|
CARTONS 1047 UNITS 1894 PO # 10076578 100 % POL YSTER 70% COTTON 30% POL YSTER & TENC EL WHITE BLEAC HED PILLOWCASE FI NO.H MB- EXP-029491 DATE:15-03-2 024 NET WEIGHT: 307 8.00 KGS COMMERCIAL INVOICE N UMBER: YTM 23 80-/2023-24 HS CODE: 6302.3200 2ND NO TIFY: DHL GLOBAL FORWARDIN G 1801 NW 82 AVENUE MIAMI , FL 33126 TEL:(786) 264-36 01 FREDDY.RUIZ=DHL.COM |
2024-05-12 |
MEDUK3207819 |
|
1232.0 kg |
630239
|
76 CARTONS 60% COTTON 40 % POLYESTER PRINTE D SHEET SET AND PILLOWCASE CAS E NO. 24-AKO HLHT-0050-1 PO # 15007371 STYLE # QTY (UNIT S) 93BO SJSSSTST 30 93BOSJS SSTQN 162 93BOSJSSS TFU 90 93BOSJSSSTTW 72 93BOSJSSSTKG 102 HS CODE: 6302.391 0, 6302.3930 INVOICE NO. YTM-2285/2023-24 N ET WE IGHT : 985.73 KGS FI # H MB-EXP-02513 1-04032024 |
2024-05-12 |
MEDUK3207850 |
|
2064.0 kg |
540761
|
184 CARTONS 60% COTTON 4 0% POLYESTER DYED/ PRINTED SHEET SET CASE NO. 24- AKOHLHT-0052 -1 PO # 1503 6356 STYLE # Q TY (UNITS) 11BOS27SSPTST 78 11BOS27SSPTKG 22 8 11BOS27SSPTCK 30 11BOS27SSPTQN 444 11BOS27SSPTTW 138 11BOS27SSPTFU 186 H S CODE: 6302.3910 INVOIC E NO. YTM-2395/ 2023-24 N ET WEIGHT : 1651.72 KGS FI # HMB- EXP-028942-140320 24 |
2024-05-11 |
CMDUAKI0507161 |
IKEA SUPPLY AG |
6119.0 kg |
630232
|
FREIGHT COLLECT 63023130 (HS) IKEA HOME FURNISHING PRODUCTS FORWARDER S REF KHI0922596 DESCRIPTION OF GOODS CSM ECIS8920 PIECES: 10368 SUPPLIER NO: 22097 INV YTM-2166/2023-24 FI HMB-EXP-035126-29032024 HTS CODE: 6302.3200 TOTAL OF PIECES: 10368 IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0507160,AKI0507161 |