| 2025-09-17 |
MFSRUS020872 |
UNIQUE IMPEX |
765.0 kg |
580211.0
|
% COTTON POWERLOOM POWERLOOM KITCHEN TOWEL |
| 2025-07-14 |
FISGFLTUTSAV0655 |
UNIQUE IMPEX |
23264.0 kg |
520831
|
100 COTTON PILLOW (100 POLYESTER FILLING) 100 COTTON PILLOW (100 POLYESTER FILLING) 100 COTTON PILLOW (100 POLYESTER FILLING) 100 COTTON PILLOW (100 POLYESTER FILLING) |
| 2025-07-14 |
NAQA321325000861 |
UNIQUE IMPEX |
16525.0 kg |
520811
|
100% COTTON ( PLACEMAT, RUNNER, TABEL CLOTH |
| 2025-07-14 |
CMDUAMC2397618 |
UNIQUE IMPEX |
16180.0 kg |
250590
|
------------ TGHU6385463 DESCRIPTION---------100 COTTON ( PLACE MAT, RUNNER, TABLE CLOTH INV NO : UI-022/E/2025-26 DT : 26.05.2025 SB NO : PO NO : 25-0008 DT : 15-04-2025 CUSTOMER PO NO : 1725598 DT : 07-04-2025 TOTAL QTY : 26773 UNITS TOTAL NET WT :14732.700 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :AID0306430 -------------GENERIC DESCRIPTION------------- |
| 2025-07-09 |
SWNVSEH25260009 |
UNIQUE IMPEX |
17618.0 kg |
630790
|
COTTON PILLOW COTTON PILLOW COTTON PILLOW |
| 2025-06-26 |
NAQA321325000696 |
UNIQUE IMPEX |
16870.0 kg |
520831
|
100% COTTON PILLOW (100% POLYESTER FILLING ) 100% COTTON PILLOW (100% POLYESTER FILLING ) 100% COTTON PILLOW (100% POLYESTER FILLING ) |
| 2025-06-26 |
FISGFLTUTSAV0635 |
UNIQUE IMPEX |
17588.0 kg |
520831
|
100 COTTON PILLOW (100 POLYESTER FILLING) 100 COTTON PILLOW (100 POLYESTER FILLING) 100 COTTON PILLOW (100 POLYESTER FILLING) |
| 2025-05-22 |
CMDUAMC2380221 |
UNIQUE IMPEX |
17796.0 kg |
940410
|
------------ MAGU5341278 DESCRIPTION---------1235 CTNS 63 POLYESTER 20 COTTON 9 RAYON 8 LINEN PI (100 POLYESTER FILLING ) 100 POLYESTER PILLOW (100 POLYESTER FILLING 60 POLYESTER 30 COTTON 5 RAYON 5 LINEN PILLOW(100 POLYESTER FILLING) 68 POLYESTER 30 COTT |
| 2025-05-13 |
CMDUAMC2377702 |
AVON EXPORT SF |
11407.0 kg |
940410
|
------------ TCNU5292488 DESCRIPTION---------INV NO : AE-007/E/2024-25 DT. 27.03.2025 PO NO : 25-0004 25-0005 DT : 07.02.2025 TOTAL PCS : 19794 UNITS SB NO DATE : 9442886 DT.28.03.2025 HS CODE : 94041000, 63025190 TOTAL NET WT : 9169.490 KGS FREIGHT PREPA |
| 2024-09-14 |
SIFKSTUT08697 |
UNIQUE IMPEX |
4683.0 kg |
550953
|
51% COTTON 49% POLYESTER AND APPLIQUE:100% POLYESTER PILLOW (100% POLYESTER FILLING)55% POLYESTER 26% COTTON 12% RAYON7% LINEN PILLOW (100% POLYESTER FILLING)FRONT: 100% POLYESTER & BACK: 62% POLYESTER28% COTTON 10% RAYON PILLOW (100% POLYESTERFILLING)FRONT: 78% COTTON 22% POLYESTER & BACK:71% COTTON 29% POLYESTER PILLOW (100% POLYESTERFILLING) |
| 2024-06-20 |
ALPJSE00432425 |
UNIQUE IMPEX |
27333.0 kg |
551332
|
63% POLYESTER 20% COTTON 9% RAYON 8% LINEN 63% POLYESTER 20% COTTON 9% RAYON 8% LINEN 63% POLYESTER 20% COTTON 9% RAYON 8% LINEN 63% POLYESTER 20% COTTON 9% RAYON 8% LINEN 51% COTTON 47% POLYESTER 2% OTHER FIBER |
| 2024-05-08 |
HLCUBO1OCBBSI0AA |
UNIQUE IMPEX |
5669.0 kg |
940490
|
100% POLYESTER POWERLOOM PILLOW 1 X 40 CONTAINER CONTAINING 883 CARTONS (EIGHT HUNDRED EIGHTY THREE CARTONS ONLY) TOTAL QTY 7064 PCS 100% POLYESTER PILLOW (PLOYESTER FILLING) CUSTOMER REF 1599056 , 1599061 , 1599058 & 1599063 BUYER PO HVTC162 DT 26.01.2024 S/BILL NO. 8622517 DT 26/03/2024 INV UI-286/E/2023-24 DT 21.03.2024 HS CODE 94049000 04 DAYS FREE DETENTION AT DESTINATION NET. WT. 4415.0000 KGS XXE -MAIL JUAN_MUNOZ CAPRICORNLOGISTICS.COM TEL 630-238-9300 CEL 224 -418-9210 |
| 2023-09-20 |
HLCUBO1NH55660AA |
KRISHNA SALES CORP |
4465.0 kg |
940490
|
COTTONFILLING-100% POLYESTER 1 X 40 FCL CONTAINER CONTAINING 1000 CARTONS (ONE THOUSAND CARTONS ONLY) CUSHIONS WITH FILLER - FRONT-53% VISCOSE 47% COTTON/BACK-100% COTTON FILLING-100% POLYESTER FRONT-98% COTTON 2% OTHER FIBER /BACK-100% COTTON /FILLING-100% POLYESTER HS CODE 94049000 P.O. 23-0031 IEC NO. AAYFK3479K TOTAL QTY 4000 PCS SB NO 3123565 DT 11/08/2023 INV NO KSC/E/23-24/ 070 DT 08/08/2023 NET WT. 2930.000 KGS XXT 630-238-9300 , CEL 224 -418-9210 IDS JUAN_MUNOZ CAPRICORNLOGISTICS.COM 4 DAYS FREE DETENTION AT DESTINATION |
| 2023-07-07 |
HLCUBO1NEBCGE0AA |
REINO DESIGN PVT LTD |
2257.0 kg |
940490
|
EMBROIDERED AND BEADED CUSHION 2 X 40 FCL CONTAINER CONTAINING 1300 PACKAGES (ONE THOUSAND THREE HUNDRED PACKAGES ONLY) 550 PACKAGES FRONT -100% COTTON CHAMBREY & BACK - 100% COTTON DUCK, LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED CUSHION FRONT & BACK - 100% COTTON DUCK ,LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED CUSHION FRONT- 88% COTTON 12% LINEN, BACK - 100% COTTON DUCK, LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED PILLOW INVOICE NO RD017 . DATE 20.05.2023 S.B. NO 1354294 DT.29.05.2023 ============================== 300 PACKAGES FRONT-100% COTTON/BACK-97% COTTON 3% OTHER FIBER. FILLING-100% POLYESTER EMBRDR BLESSED FRONT/BACK- 94%COTTON 6% OTHER FIBER.FILLING-100% POLYESTER JUTE EMBRDR PMPKN FRONT & BACK- 98% COTTON 2% OTHER FIBER.FILLING-100% POLYESTER TRAD HOME INVOICE NO KSC/E/23-24/019. DATE 27.05.2023 S.B. NO 1398799 DT.30.05.2023 ============================== 450 PACKAGES 18X18 MTTLC BEAD PMPKN CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER 18X18 BEAD EMBRDR PMPKN CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER (EXCLUSIVE OF DECORATION) HAV1 EMB BGE LEAVES 18X18 CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER DECORATION-65% JUTE, 27% POLYESTER, 8% COTTON INVOICE NO 270. DATE 20.05.2023 S.B. NO 1382456 DT.30.05.2023 HS CODE 94049000 , 48191010 TOTAL GROSS WT. 5679.000 KGS TOTAL NET WT. 3858.000 KGS 04 DAYS FREE DETENTION AT DESTINATION |
| 2023-07-07 |
HLCUBO1NEBCGE0AC |
HIMALAYA OVERSEAS |
1902.0 kg |
940490
|
EMBROIDERED AND BEADED CUSHION 2 X 40 FCL CONTAINER CONTAINING 1300 PACKAGES (ONE THOUSAND THREE HUNDRED PACKAGES ONLY) 550 PACKAGES FRONT -100% COTTON CHAMBREY & BACK - 100% COTTON DUCK, LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED CUSHION FRONT & BACK - 100% COTTON DUCK ,LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED CUSHION FRONT- 88% COTTON 12% LINEN, BACK - 100% COTTON DUCK, LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED PILLOW INVOICE NO RD017 . DATE 20.05.2023 S.B. NO 1354294 DT.29.05.2023 ============================== 300 PACKAGES FRONT-100% COTTON/BACK-97% COTTON 3% OTHER FIBER. FILLING-100% POLYESTER EMBRDR BLESSED FRONT/BACK- 94%COTTON 6% OTHER FIBER.FILLING-100% POLYESTER JUTE EMBRDR PMPKN FRONT & BACK- 98% COTTON 2% OTHER FIBER.FILLING-100% POLYESTER TRAD HOME INVOICE NO KSC/E/23-24/019. DATE 27.05.2023 S.B. NO 1398799 DT.30.05.2023 ============================== 450 PACKAGES 18X18 MTTLC BEAD PMPKN CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER 18X18 BEAD EMBRDR PMPKN CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER (EXCLUSIVE OF DECORATION) HAV1 EMB BGE LEAVES 18X18 CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER DECORATION-65% JUTE, 27% POLYESTER, 8% COTTON INVOICE NO 270. DATE 20.05.2023 S.B. NO 1382456 DT.30.05.2023 HS CODE 94049000 , 48191010 TOTAL GROSS WT. 5679.000 KGS TOTAL NET WT. 3858.000 KGS 04 DAYS FREE DETENTION AT DESTINATION |
| 2023-07-07 |
HLCUBO1NEBCGE0AB |
KRISHNA SALES CORP |
1520.0 kg |
940490
|
EMBROIDERED AND BEADED CUSHION 2 X 40 FCL CONTAINER CONTAINING 1300 PACKAGES (ONE THOUSAND THREE HUNDRED PACKAGES ONLY) 550 PACKAGES FRONT -100% COTTON CHAMBREY & BACK - 100% COTTON DUCK, LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED CUSHION FRONT & BACK - 100% COTTON DUCK ,LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED CUSHION FRONT- 88% COTTON 12% LINEN, BACK - 100% COTTON DUCK, LINING- NON WOVEN BOTH SIDES , EMBROIDERED AND BEADED PILLOW INVOICE NO RD017 . DATE 20.05.2023 S.B. NO 1354294 DT.29.05.2023 ============================== 300 PACKAGES FRONT-100% COTTON/BACK-97% COTTON 3% OTHER FIBER. FILLING-100% POLYESTER EMBRDR BLESSED FRONT/BACK- 94%COTTON 6% OTHER FIBER.FILLING-100% POLYESTER JUTE EMBRDR PMPKN FRONT & BACK- 98% COTTON 2% OTHER FIBER.FILLING-100% POLYESTER TRAD HOME INVOICE NO KSC/E/23-24/019. DATE 27.05.2023 S.B. NO 1398799 DT.30.05.2023 ============================== 450 PACKAGES 18X18 MTTLC BEAD PMPKN CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER 18X18 BEAD EMBRDR PMPKN CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER (EXCLUSIVE OF DECORATION) HAV1 EMB BGE LEAVES 18X18 CUSHION SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER DECORATION-65% JUTE, 27% POLYESTER, 8% COTTON INVOICE NO 270. DATE 20.05.2023 S.B. NO 1382456 DT.30.05.2023 HS CODE 94049000 , 48191010 TOTAL GROSS WT. 5679.000 KGS TOTAL NET WT. 3858.000 KGS 04 DAYS FREE DETENTION AT DESTINATION |