KIRKLAND S
Address: 5310 MARYLAND WAY BRENTWOOD USA BRENTWOOD TN 37027 UNITED STATES
KIRKLAND S's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 12.00 Average TEU per month: 23.62
Active Months: 11 Average TEU per Shipment: 1.82
Shipment Frequency Std. Dev.: 11.04
Shipments By Companies
Company Name Shipments
RISHABH HANDICRAFT 127 shipments
SAGE EXPORT PLOT 20 shipments
ATTIC PRODUCTS 15 shipments
ART & CRAFTS INC 13 shipments
R L KHANNA & CO 9 shipments
ATTIC PRODUCTS PRIVATE LIMITED 7 shipments
ILA HOME FASHIONS 2KM MILE STONE G T 7 shipments
A N S 5 shipments
SHIVAM INTERNATIONAL PLOT 5 shipments
SHREYSHA TEXTILES PRIVATE LIMITED 5 shipments
DECO DE TREND DNO 4 shipments
RAJASTHAN ARTS & CRAFTS HOUSE 4 shipments
RUGS CREATION KHEWAT 3 shipments
C L GUPTA EXPORT LTD 2 shipments
RENAISSANCE PLOT 2 shipments
AAN CLOTHINGS LLP PLOT 1 shipments
ANS 127/C VARDHAMAN CHAMBER KALYAN 1 shipments
BHANDARI EXPORT 1 shipments
CHAMPO CARPETS AURI 1 shipments
GALAXY CARGO SERVICES INDIA LLP 1 shipments
NATRAJ HOME FURNISHINGS PRIVATE LIM 1 shipments
R R INDUSTRIES 1 shipments
SIDRA HOMESTYLES PRIVATE LIMITED 1 shipments
TAURUS HOME FURNISHINGS LIMITED 1 shipments
WOOD CREATIONS HOME 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 99 shipments
940330 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for office use 43 shipments
940490 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 32 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 11 shipments
680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 8 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 4 shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 4 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 3 shipments
442199 Wooden articles n.e.c. in heading no. 4414 to 4420 : Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 3 shipments
630492 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
630493 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
630499 Furnishing articles; excluding those of heading no. 9404 : 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
940169 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 3 shipments
121190.0 Plants and parts of plants (including seeds and fruits), of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered 2 shipments
551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
570390 Carpets and other textile floor coverings; tufted, whether or not made up : Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 2 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
060490 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated etc. : Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared 1 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
551441.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 1 shipments
570231 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of wool or fine animal hair, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
612700 1 shipments
630130.0 Blankets and travelling rugs 1 shipments
630499.0 Furnishing articles; excluding those of heading no. 9404 1 shipments
701810 Glass beads, imitation pearls, precious or semi-precious stones and similar glass smallwares, statuettes and other ornaments of worked glass; glass microspheres not exceeding 1mm in diameter : Glass; beads, imitation pearls, imitation precious or semi-precious stones and similar glass smallwares 1 shipments
761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 1 shipments
80810.0 1 shipments
851190 Ignition or starting equipment; used for spark-ignition or compression-ignition internal combustion engines; generators and cut outs used in conjunction with such engines : Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
940550 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps and light fittings; non-electric 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-13 MEDUKD189123 12798.0 kg 961100.0 PACKAGES INDIAN HANDTUFTED HOOKED MAT HA NDWOVEN RUNNER HANDWOVEN PLACEMAT INVOICE NO.: CCP/ / - DATE: . . SHIPPING BIL L NO.: DATE: . . PO NO.: , & HS CODE: , , NET WT.: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT DOO R DELIVERY ADDR
2025-09-22 MEDUOO940300 SAGE EXPORT PLOT 3382.0 kg 961100.0 BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPI NG BILL NO.: DATE: . . PO NO.: DT: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET WE IGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT
2025-09-22 MEDUKD143815 RUGS CREATION KHEWAT 5874.0 kg 551332.0 CARTONS (EIGHT HUNDRED TWELVE CARTONS ONL Y ) % COTTON HANDOVEN CUSHION WITH POLY FI LLING % POLYESTER % VISCOSE % ACRYLIC % COTTON % NYLON % WOOL HANDWOVEN RUG % COTTON JACQURAD WOVEN THROW % COTTON % POLYESTER % VISCOSE JACQURAD WOVEN THROW INV OICE NO.
2025-09-22 MEDUKD101458 RISHABH HANDICRAFT 5419.0 kg 80810.0 BOXES TWO HUNDRED TWENTY SIX BOXES ONLY I NDIAN WOODEN FURNITURE ITEMS AS PER INVOICE &PACKING LIST INVOICE NO: RH/ - / ; DATE: . . SHIPPING BILL NO.: ; DATE: . . PO NO.: , , PC S: IEC NO. : AAVFR G HS CODE: NET WEIGHT: . KGS = PHONE: - - IOR: - == CONTAC
2025-09-19 MEDUOO877544 SAGE EXPORT PLOT 3416.0 kg 961100.0 BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPI NG BILL NO.: DATE: . . PO NO. : DT: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET W EIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT
2025-09-19 MEDUOO905865 SHIVAM INTERNATIONAL PLOT 5796.0 kg 961100.0 PACKAGES (SIX HUNDRED NINETY ONLY)CONTAIN ING FRONT: %POLYESTER %COTTON BACK: % P OLYESTER INVOICE NO.: SI/KL/ / , DATE: . . SHIPPING BILL NO.: DATE: . . PO NO.: IEC NO.: H S CODE: NET WEIGHT: . KGS =PH ONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLL
2025-09-08 MEDUOO588422 SHIVAM INTERNATIONAL PLOT 5515.0 kg 551332.0 PACKAGES (SIX HUNDRED SEVENTY ONE ONLY) C ONTAINING FRONT: %POLYESTER %COTTON BACK: % POLYESTER INVOICE NO.: SI/KL/ / , DA TE: . . SHIPPING BILL NO.: DAT E: . . PO NO.: IEC NO.: HS CODE: NET WEIGHT: . KG S =PHONE: - - IOR: - ==CO NTACT #: - - IOR: - FREIG
2025-09-08 MEDUOO562807 SAGE EXPORT PLOT 2821.0 kg 630499.0 HOME FURNISHING GOODS PILLOW PO NO: DT : . . INVOICE NO: SE- /KIRK- DT: . . SHIPPING BILL NO: DT: . . TOTAL NO. OF PCS: IEC: NET.WT: . KGS HS CODE: FREIGH T COLLECT
2025-09-08 MEDUOO671392 RISHABH HANDICRAFT 9315.0 kg 961100.0 BOXES TWO HUNDRED SEVEN BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACK ING LIST INVOICE NO.: RH/ - / ; DATE: / / SHIPPING BILL NO.: ; DATE: / / PO NO.: PCS: IEC NO.: AAVF R G HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - = =CONTACT #: - -
2025-09-08 MEDUOO877692 SAGE EXPORT PLOT 3027.0 kg 961100.0 BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPI NG BILL NO.: DATE: . . PO NO.: DT: . . TOTAL NO. OF PCS : IEC NO.: HS CODE: NET WE IGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT
2025-09-08 MEDUOO876314 SAGE EXPORT PLOT 3075.0 kg 961100.0 BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPI NG BILL NO.: DATE: . . PO NO. : DATE: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR : - ==CONTACT #: - - IOR: - FREIGHT COLLECT
2025-09-08 MEDUOO704045 SAGE EXPORT PLOT 3590.0 kg 961100.0 BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPI NG BILL NO.: DATE: . . PO NO.: DT: . . & DT: . . IEC NO.: TOTAL NO. OF PCS: HS CODE: NET WEIGHT: . KGS =P HONE: - - IOR: - ==CONTAC T #: - - IOR: - FREIGHT COL LECT
2025-09-08 MEDUOO704037 SAGE EXPORT PLOT 3520.0 kg 961100.0 BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPIN G BILL NO.: DATE: . . PO NO.: DATE: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET WT .: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT
2025-09-06 MEDUOO688255 SHIVAM INTERNATIONAL PLOT 5482.0 kg 551441.0 PACKAGES (SIX HUNDRED SIXTY SEVEN ONLY) C ONTAINING FRONT: %POLYESTER %COTTON BACK: % POLYESTER INVOICE NO.: SI/KL/ / DAT E: . . SHIPPING BILL NO.: DATE : . . PO NO.: IEC NO.: HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - ==CON TACT #: - - IOR: - FREIGHT
2025-09-06 MEDUOO693610 DECO DE TREND DNO 5962.0 kg 121190.0 DRIED PARTS OF PLANTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT- DATED: . . SHIPPIN G BLL NO.: DATED: . . ORDER NU MBER: H.S. CODE: TOTAL CARTON S: ONE THOUSAND TWENTY EIGHT CARTONS ONL Y TOTAL GROSS WEIGHT: . KGS TOTAL PCS: TOTAL CBM
2025-09-06 MEDUOO693701 DECO DE TREND DNO 5320.0 kg 480269.0 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT- DATED: . . SHIPPIN G BILL NO.: DATE: . . ORDER NU MBER: , , , H.S. COD E: TOTAL CARTONS: ONE THOUSAND FOUR HUNDRED CARTONS ONLY TOTAL GROSS WEIGHT:.
2025-09-06 MEDUOO769469 DECO DE TREND DNO 2552.0 kg 121190.0 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT- DATED: . . SHIPPIN G BILL NO.: DATE: . . ORDER NU MBER: H.S. CODE: TOTAL CARTON S: FOUR THOUSAND FORTY CARTONS ONLY TOTAL GROSS WEIGHT: . KGS TOTAL P
2025-09-03 MEDUOO746111 RUGS CREATION KHEWAT 11433.0 kg 630130.0 CARTONS (ONE THOUSAND TWO HUNDRED NINETY ONE CARTONS) % COTTON, % OTHER FIBER HANDO VEN RUG % POLYESTER % VISCOSE % ACRYLIC % COTTON % NYLON % WOOL HANDWOVEN RUG % COTTON % POLYESTER % VISCOSE JACQURAD WO VEN THROW % COTTON JACQURAD WOVEN THROW IN VOICE N
2025-09-03 MEDUOO565073 SAGE EXPORT PLOT 2816.0 kg 961100.0 BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPI NG BILL NO.: DATE: . . PO NO. : DT: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET W T.: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT
2025-08-31 MEDUOO459608 ATTIC PRODUCTS PRIVATE LIMITED 4584.0 kg 902230.0 NINETY-THREE CARTONS WOODEN FURNITURE - COFFEE TABLE SAWMARKS RND DRUM X X PO NO.: SKU: INVOICE NO.: APLJ- / DA TE: . . SHIPPING BILL NO.: DAT E: . . QTY: PCS IEC NO.: AAWCA H HS CODE: NET WEIGHT: . KGS F REIGHT COLLECT
2025-08-31 MEDUOO459533 ATTIC PRODUCTS PRIVATE LIMITED 4584.0 kg 902230.0 NINETY THREE CARTONS WOODEN FURNITURE - COFFEE TABLE SAWMARKS RND DRUM X X PO NO.: SKU: INVOICE NO.: APLJ- / DA TE: . . SHIPPING BILL NO.: DAT E: . . QTY: PCS IEC NO.: AAWCA H HS CODE: NET WEIGHT: . KGS F REIGHT COLLECT
2025-08-31 MEDUOO459764 ATTIC PRODUCTS PRIVATE LIMITED 5579.0 kg 902230.0 CARTONS THREE HUNDRED EIGHTEEN CARTONS CO NTAINING WOODEN FURNITURE: - COFFEE TABLE SAWMARKS RND DRUM X X , TABLE SIDE SAWMARKS ROUND DRUM X X INVOICE NO.: APLJ- / DATE: . . SHIPPING BILL NO.: DATE: . . PO NO.: , & IEC NO.: AAWCA H SKU # & QTY: PCS HS COD
2025-08-31 MEDUOO459707 ATTIC PRODUCTS PRIVATE LIMITED 4584.0 kg 902230.0 CARTON(S) NINETY-THREE CARTONS WOODEN FURN ITURE - COFFEE TABLE SAWMARKS RND DRUM X X PO NO.: SKU: INVOICE NO.: AP LJ- / DATE: . . SHIPPING BILL NO. : DATE: . . QTY: PCS IEC NO .: AAWCA H HS CODE: NET WEIGHT: . KGS FREIGHT COLLECT
2025-08-31 MEDUOO510475 NATRAJ HOME FURNISHINGS PRIVATE LIM 6377.0 kg 961100.0 BOXES (NINE HUNDRED THIRTY-THREE ONLY) HO ME FURNISHINGS MADE-UPS- CUSHION & RUG INVOICE NO.: NHF- / DATE: / / INVOICE NO.: NHF- / DATE: / / SHIPPING BILL NO.: DATED: / / SHIPPING BILL NO.: DATED: / / PO# DATE: / / , DATE: / / QTY: HS CODE: & NET WE IGHT:
2025-08-14 MEDUOO443297 R L KHANNA & CO 32432.0 kg 570390 COIR DOORMATS COIR DOORMATS INVOICE NO.: CI/00243/2025, CI/00244/2025 CI/00245/2025, CI/00246/2025 DATE:25.06.2025 SHIPPING BILL NO.: 3154672, 31676 38, 3155494, 3156768 DATE: 30.06.2025 P.O.NO .: 941022, 941024, 941025, 941031 I.E.CODE: 0588023299 H.
2025-08-13 MEDUOO506952 RISHABH HANDICRAFT 7312.0 kg 940360 317 BOXES THREE HUNDRED SEVENTEEN BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST INVOICE NO.: RH/25-26/200; DATE: 30.06.2025 SHIPPING BILL NO.: 3193917; DATE: 01.07.2025 PO NO.: 934195, 934196, 934197 PCS: 317 IEC NO. : AAVFR4545G
2025-08-11 MEDUOO128880 ATTIC PRODUCTS PRIVATE LIMITED 5855.0 kg 940330 104 CARTONS ONE HUNDRED FOUR CARTONS CONTAINING WOODEN FURNITURE CABINET BAR ARCH PENNY NATURAL INVOICE NO.: APLJ1036/25 DATE: 16.06.2025 SHIPPING BILL NO.: 2739276 DATE: 16.06.2025 PO NO.: 933790 IEC NO.: AAWCA5848H SKU # 323781 QTY: 104 PCS HS CODE: 940
2025-07-27 MEDUJB875949 RISHABH HANDICRAFT 6958.0 kg 940360 TWO HUNDRED TWO BOXES ONLY INDIAN WOODEN FURNITURE ITEMS PO NO: 934195, 934197 INVOICE NO:RH/25-26/150 DATE: 06.06.2025 SHIPPING BILL NO.: 2502334 DATE: 06/06/2025 IEC: AAVFR4545GHS CODE: 94036000 NET WEIGHT: 5752.00 KGS PC S: 202 FREIGHT COLLECT
2025-07-27 MEDUOO116802 ATTIC PRODUCTS PRIVATE LIMITED 5798.0 kg 940330 103 CARTONS ONE HUNDRED THREE CARTONS CONTAINING WOODEN FURNITURE CABINET BAR ARCH PENNY NATURAL INVOICE NO.: APLJ-1034/25 DT.: 06.06.2025 SHIPPING BILL NO.: 2507503 DT.: 06.06.2025 PO# 933790 IEC NO.: AAWCA5848H SKU # 323781QTY: 103 PCS HS CODE: 94033010 NET WEIGHT: 4 626.760 KGS =PHONE: 615-660-1455 IOR: 62-1287 15100 ==CONTACT #: 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT
2025-07-27 MEDUOO128856 ATTIC PRODUCTS PRIVATE LIMITED 5798.0 kg 940330 103 CARTONS ONE HUNDRED THREE CARTONS CONTAINING WOODEN FURNITURE:- CABINET BAR ARCH PENNYNATURAL INVOICE NO.: APLJ-1031/25 DT.: 02.06 .2025 SHIPPING BILL NO.: 2428252 DT.: 04.06.2025 PO NO.: 933790 QTY: 103 PCS IEC CODE: AAWCA5848H HS CODE: 94033010 NET. WEIGHT: 4626.760 KGS = PHONE: 615-660-1455 IOR: 62-12871510 0 == CONTACT #: 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT
2025-07-24 MEDUOO058087 ILA HOME FASHIONS 2KM MILE STONE G T 5733.0 kg 940490 HANDWOVEN EMBROIDERY PILLOW COVER FRONT: 95% COTTON + 5% OTHER FIBER BACK:100% COTTON, EMBROIDERY: 95% ACRYLIC + 5% POLYESTER FILLER SHELL: 100% OLEFIN, FILLING:100% POLYESTER INVOICE NO.: ILA/9709, ILA/9710 DATED: 08.04.2025SHIPPING BILL NO.: 2367274 DATED: 02.06.2025 PO NO.: 931001,931003 IEC NO.: 3304003126 HS CODE: 94049000 NET WEIGHT: 1237.500 KGS FREI GHT COLLECT HANDWOVEN EMBROIDERY PILLOW COVER FRONT: 95% COTTON + 5% OTHER FIBER BACK:100% COTTON, EMBROIDERY: 95% ACRYLIC + 5% POLYESTER FILLER SHELL: 100% OLEFIN, FILLING:100% POLYESTER NET WEIGHT: 1237.500 KGS HANDWOVEN EMBROIDERY PILLOW COVER FRONT: 95% COTTON + 5% OTHER FIBER BACK:100% COTTON, EMBROIDERY: 95% ACRYLIC + 5% POLYESTER FILLER SHELL: 100% OLEFIN, FILLING:100% POLYESTER NET WEIGHT: 1243.750 KGS
2025-07-24 MEDUOO214078 SAGE EXPORT PLOT 3192.0 kg 940490 760 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-42/KIRK-108 DT.: 09.06.2025 SHIPPING BILL NO.: 2573360 DT.: 10.06.2025 PO NO.: 929803 DT.: 23.12.2024 TOTAL NO. OF PCS: 3040 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2432.000 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-55 877630 FREIGHT COLLECT
2025-07-24 MEDUOO168381 SAGE EXPORT PLOT 2849.0 kg 940490 550 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-37/KIRK-104 DT.: 31.05.2025 SHIPPING BILL NO.: 2512607 DT.: 07.06.2025 PO NO.: 929804 DT.: 23.12.2024 TOTAL NO. OF PCS: 2200 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2299.00 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-558 7763 FREIGHT COLLECT
2025-07-24 MEDUOO168316 SAGE EXPORT PLOT 3627.0 kg 940490 897 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-38/KIRK-105 DT.: 31.05.2025 SHIPPING BILL NO.: 2513129 DT.: 07.06.2025 PO NO.: 929804 DT.: 23.12.2024 TOTAL NO. OF PCS: 3588 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2730.210 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-55 87763 FREIGHT COLLECT
2025-07-24 MEDUOO168423 SAGE EXPORT PLOT 3280.0 kg 940490 800 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-40/KIRK-106 DT.: 06.06.2025 SHIPPING BILL NO.: 2570474 DT.: 10.06.2025 PO NO.: 929803 DT: 23.12.2024 IEC NO.: 0595009026 TOTAL NO. OF PCS : 3200 HS CODE: 94049000 NET WT.: 2480.000 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-55 87763 FREIGHT COLLECT
2025-07-24 MEDUOO168472 SAGE EXPORT PLOT 3078.0 kg 940490 765 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-41/KIRK-107 DT.: 09.06.2025 SHIPPING BILL NO.: 2573109 DT.: 10.06.2025 PO NO.: 929803 DT.: 23.12.2024 IEC NO.: 0595009026 TOTAL NO. OF PCS: 3060 HS CODE: 94049000 NET WT.: 2313.000 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-55 87763 FREIGHT COLLECT
2025-07-24 MEDUOO214177 SAGE EXPORT PLOT 3360.0 kg 940490 800 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-43/KIRK-109 DT.: 11.06.2025 SHIPPING BILL NO.: 2605207 DT.: 11.06.2025 PO NO. : 929803 DT: 23.12.2024 TOTAL NO. OF PCS: 3200 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2560.000 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-55 87763 FREIGHT COLLECT
2025-07-14 MEDUOO124855 SAGE EXPORT PLOT 3544.0 kg 940490 1026 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-34/KIRK-102 DT.: 27.05.2025 SHIPPING BILL NO.: 2246153 DT.: 29.05.2025 PO NO.: 931016 DT.: 31.12.2024 & 931189 DT.: 02.01.2025 TOTAL NO. OF PCS: 4104 IEC NO.: 0595009026HS CODE: 94049000 NET WT.: 251
2025-07-14 MEDUOO124293 SAGE EXPORT PLOT 3361.0 kg 940490 747 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-35/KIRK-103 DT.: 27.05.2025 SHIPPING BILL NO.: 2247593 DT.: 29.05.2025 PO NO.: 931189 DT.: 02.01.2025 TOTAL NO. OF PCS: 2988 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2614.20 KGS =PHONE: 615-660-
2025-07-12 MEDUJB943028 ILA HOME FASHIONS 2KM MILE STONE G T 2339.0 kg 940490 530 CARTONS (FIVE HUNDRED THIRTY CARTONS ONLY) HAND WOVEN PILLOW, COVER FRONT: 53% LINEN +47% COTTON, BACK: 100% COTTON, EXCLUSIVE OF DECORATION, FILLER: SHELL: 100% OLEFIN, FILING:100% POLYESTER HAND WOVEN PILLOW, COVER 100% COTTON, EMBROIDERY:98% COTTON
2025-07-12 MEDUJB917865 ART & CRAFTS INC 9748.0 kg 940360 154 PACKAGES (ONE HUNDRED FIFTY FOUR ONLY) CONTAINING FURNITURE MANUFACTURED FROM MANGO WOOD & IRON INVOICE NO: ANC1753 DT.: 20.05.2025SHIPPING BILL NO: 1988828 DT.: 20.05.2025 PO NO.: 935117 PCS: 154 HS CODE: 94036000 NET W EIGHT: 7977.200 KGS =PHONE: 61
2025-07-12 MEDUJB875618 RISHABH HANDICRAFT 4803.0 kg 940360 331 BOXES THREE HUNDRED THIRTY ONE BOXES ONLYINDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST INVOICE NO.: RH/25-26/092; DA TE: 20.05.2025 SHIPPING BILL NO.: 2329621; DATE: 31/05/2025 PO NO.: 930494, 935110, 935097, 934195, 934196 PCS: 381 IEC
2025-07-12 MEDUOO130928 SAGE EXPORT PLOT 7944.0 kg 940490 HOME FURNISHING GOODS PILLOW & TABLE RUNNER PO NO: 930793 DT: 27.12.2024 & 931037 DT: 02.01.2025 & 931247 DT: 02.01.2025 & 932092 DT: 08.01.2025 INVOICE NO.: SE-24/KIRK-101 DT: 13.05.2025 SHIPPING BILL NO: 2388000 DT: 03.06.2025 TOTAL NO. OF PCS: 9648 TOT
2025-07-12 MEDUOO005369 GALAXY CARGO SERVICES INDIA LLP 19751.0 kg 570299 761699 350 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM & MDF INVOICE NO.: AS006/25 DATED: 22.05.2025 SHIPPING BILL NO.: 2063516 DATED: 22.05.2025 P.O NO.: 932598 IEC NO.: 2911000889 HS CODE: 76169990 GROSS WEIGHT: 2520.000 KGS CBM: 17.636 NET WEIGHT: 1785.000 KG
2025-07-10 MEDUJB854746 SHREYSHA TEXTILES PRIVATE LIMITED 10518.0 kg 940490 FILLED CUSHION INVOICE NO.: ST/2025-26/013 DT.: 19.05.2025 SHIPPING BILL NO.: 2004858 DT.:21.05.2025 PO NO.: 928792 IEC: 0513074473 HS CODE: 94049000 NET WT.: 2465.100 KGS TOTAL P ACKAGES: 2238 TOTAL GROSS WT.: 10518.60 KGS TOTAL QTY: 8952PCS/SET TOTAL CBM:177.552 TOTALNET WT.: 7385.400 KGS =CIN NO.: U1809DL2013P TC259861 IEC NO.: 0513074473 ==PHONE: 615-660-1455 IOR: 62-128715100 ===CONTACT #: 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT FILLED CUSHION NET WT.: 2455.200 KGS FILLED CUSHION NET WT.: 2465.100 KGS
2025-07-10 MEDUJB928367 R L KHANNA & CO 19802.0 kg 570390 1581 BALES COIR DOORMATS (ONE THOUSAND FIVE HUNDRED & EIGHTY ONE BALES ONLY) INV. NO.: CI/00134/2025, CI/00135/2025 DTD.: 16.05.2025 SHIPPING BILL NO.: 1902952,1902953 DT.: 17.05.2025 P.O.NO.: 931043, 931041 I.E.CODE: 0588023299 H.S.CODE: 57039090 TOTAL NETT WT.: 19644.600 KGS =PHONE: 615-660-1455IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-5587763 FR EIGHT COLLECT
2025-07-08 MEDUJB876335 7042.0 kg 940490 HAND WOVEN PILLOW - FRONT : 49% POLYESTER 48%COTTON 3% OTHER FIBER, BACK : 100% COTTON, F ILLER SHELL: 100% POLYPROPYLENE, FILLING: 100% POLYESTER FIBER INVOICE NO.: CCP/064/25-26;DATE: 14.04.2025 SHIPPING BILL NO.: 1995783; DATE: 20.05.2025 PO NO.: 92980
2025-07-08 MEDUJB920794 SHIVAM INTERNATIONAL PLOT 12030.0 kg 630499 WOVEN THROW (92% COTTON, 8 % OTHER FIBERS) INVOICE NO.: SI/KL/2237/25 DT.: 21.05.2025 SHIPPING BILL NO.: 2029904 DT.: 21.05.2025 PO NO.: 929792 IEC: 3301002790 HS CODE: 63049999 NET WT.: 5239.00KGS TOTAL CARTONS: 1648(ONE THOUSAND SIX HUNDRED FORTY EIGHT)
2025-07-08 MEDUJB874330 ILA HOME FASHIONS 2KM MILE STONE G T 3404.0 kg 940490 NET WEIGHT: 1147.000 KGS TOTAL 740 PACKAGES (SEVEN HUNDRED FORTY PACKAGES ONLY) HANDWOVEN POUF INVOICE NO.: ILA/9571, DATED: 03.03.2025 SHIPPING BILL NO.: 1989537 DATED: 20.05.2025 PO NO.: 931031 IEC NO.: 3304003126 HS CODE: 94049000 NET WEIGHT: 1147.
2025-07-08 MEDUJB876400 RISHABH HANDICRAFT 8082.0 kg 940360 530 BOXES FIVE HUNDRED THIRTY BOXES ONLY IND IAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST INVOICE NO.: RH/25-26/090; DATE: 20.05.2025 SHIPPING BILL NO.: 2019682; DATE: 21/05/2025 PO NO.: 934195, 934196, 927597 PCS: 530 IEC NO.: AAVFR4545G HS C
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