| 2025-12-28 |
HLCUBO1251136291 |
MEIJER DISTRIBUTION INC |
10790.0 kg |
630260.0
|
TOILET LINEN AND KITCHEN TOTAL CARTONS (ONE THOUSAND THREE HUNDRED SEVENTY FOUR ONLY) TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON PO , ( B), ( B),( B), ( B),( B), ( B) PO ,( A), ( A),( A), ( A),( A) PO ( A),( A), ( A),( A), ( A),( A), ( A) HS CODE INVOICE NO BTF/ - / , BTF/ - / DATE . . TOTAL QTY PCS SB NO , DATE . . TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-12-28 |
HLCUBO1251136309 |
MEIJER DISTRIBUTION INC |
10768.0 kg |
630210.0
|
TOTAL PACKAGES STAINLESS STEEL UTENSILS TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON % COTTON MADE-UPS (BED LINEN)BED SHEET SETS AND PILLOW COVER HS CODE , , , PO NO , , , , , , SB NO , , DATE . . SB NO , DATE . . SB NO , DATE . . TOTAL NET WT . KGS TOTAL GROSS WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-12-28 |
HLCUBO1251134643 |
MEIJER DISTRIBUTION INC |
10714.0 kg |
290715.0
|
TOTAL CARTONS (ONE THOUSAND TWO HUNDRED FOURTY NINE ONLY) % COTTON TERRY TOWEL HS CODE QTY PCS INV.NO GTTPL- / - DATE . . INV.NO GTTPL- / - DATE . . PO A, A, A, A, A PO B, B, B, B, B MEIJER PO MEIJER PO S/BILL NO DATE . . S/BILL NO DATE . . TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-12-28 |
HLCUBO1251136310 |
MEIJER DISTRIBUTION INC |
7391.0 kg |
630260.0
|
TOTAL CARTONS (EIGHT HUNDRED & EIGHT ONLY) % COTTON TOILET LINEN TERRY TOWELS TOTAL PCS HS CODE INVOICE NO EXP DATE . . PO NO , SB NO DATE . . TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-12-21 |
HLCUBO12510BHBO3 |
MEIJER DISTRIBUTION INC |
5878.0 kg |
630260.0
|
TOTAL CARTONS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC % COTTON PCS DYED DOBBY VELOUR EMBROIDERY HAND TOWEL// % COTTON YARN DYED TERRY HAND TOWEL % COTTON TOILET LINEN TERRY TOWELS HS CODE , PO NO , , SB NO , DATE . . SB NO DATE . . TOTAL NET WT . KGS TOTAL GROSS WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-12-06 |
HLCUBO12510AXMU0 |
MEIJER DISTRIBUTION INC |
19205.0 kg |
262060.0
|
STAINLESS STEEL UTENSILS TOTAL CARTONS STAINLESS STEEL UTENSILS HS CODE INVOICE NO KH - / ,KH - / , KH - / DATE . . PO PO PO TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM STAINLESS STEEL UTENSILS TOTAL CARTONS STAINLESS STEEL UTENSILS HS CODE INVOICE NO KH - / ,KH - / , KH - / DATE . . PO PO PO TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM STAINLESS STEEL UTENSILS TOTAL CARTONS STAINLESS STEEL UTENSILS HS CODE INVOICE NO KH - / ,KH - / , KH - / DATE . . PO PO PO TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-11-29 |
HLCUBO12510ATPF9 |
MEIJER DISTRIBUTION INC |
6276.0 kg |
630260.0
|
TOTAL PACKAGES % COTTON TOILET LINEN TERRY TOWELS STATIONERY ITEMS HSN CODE , PO NO , , SB NO , DATE . . SB NO , DATE . . TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-11-29 |
HLCUBO12510ASRL3 |
MEIJER DISTRIBUTION INC |
6786.0 kg |
630260.0
|
TOTAL PACKAGES % COTTON TOILET LINEN TERRY TOWELS HSN CODE PO NO , , , SB NO DATE . . TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-11-29 |
HLCUBO12510AQZY0 |
MEIJER DISTRIBUTION INC |
6502.0 kg |
630260.0
|
TOILET LINEN TOTAL PACKAGES OTHER MADE-UPS TEXTILE ARTICLES - TOILET LINEN, OF TERRY TOWELLING FABRICS, OF COTTON HS CODE PSI , TAX INV NO VP , VP WUSA REF , INVOICE NO , PO NO , QTY SB NO DT TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-11-28 |
HLCUMA3251016289 |
MEIJER DISTRIBUTION INC |
9243.0 kg |
902230.0
|
BLUEY S BASIC VEHICLE BLUEY S BASIC VEHICLE - STYLE NO - UPC NO MCS DITSY HEARTS X RUNNER RED WHITE - SIZE X - UPC NO MCS DITSY HEARTS S/ X PMAT - SIZE X - UPC NO RR OMBRE STRIPE RIBBED RUN BL X - SIZE X - UPC NO RR OMBRE STRIPE RIBBED PMAT BLUE X - SIZE |
| 2025-11-22 |
HLCUDE1251017017 |
MEIJER DISTRIBUTION INC |
7865.0 kg |
630260.0
|
COTTON TERRY TOWELS TOTAL CARTONS FIVE HUNDRED FIFTY NINE CARTONS CONTAINING % COTTON TERRY TOWELS (PIECE DYED & YARN DYED) MEIJER PO S , & INVOICE T , T & T DATE . . QUANTITY CARTONS / SETS HS CODE . . IEC SHIPPING BILL NOS , & DATE . . TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-11-22 |
HLCUBO1251046150 |
MEIJER DISTRIBUTION INC |
10222.0 kg |
580211.0
|
TOTAL PACKAGES % COTTON TERRY TOWELS (PIECE DYED) % COTTON WOVEN HAND TOWELS EMBROIDERED % JUTE BRAIDED TABLE PLACEMAT % COTTON TABLE PLACEMAT % COTTON RUG HS CODE . . , , , , PO NO , , , , SB NO , / . . , , / . . TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-11-15 |
HLCUBO12509BRRF1 |
MEIJER DISTRIBUTION INC |
7665.0 kg |
262060.0
|
TOTAL PACKAGES STAINLESS STEEL UTENSILS % COTTON TERRY TOWEL HS CODE & SB NO , , DT . . PO NO , , NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-11-15 |
HLCUBO12509BRRU6 |
MEIJER DISTRIBUTION INC |
4920.0 kg |
580211.0
|
TOTAL PACKAGES % COTTON TUFTED BATHMAT % COTTON TERRY TOWEL HS CODE . . , SB NO , DT / / DT / / PO NO , , NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTIN |
| 2025-11-08 |
HLCUBO1250996570 |
MEIJER DISTRIBUTION INC |
7531.0 kg |
262060.0
|
STAINLESS STEEL UTENSILS TOTAL CARTONS STAINLESS STEEL UTENSILS HS CODE INVOICE NO KH - / DATE . . PO NO HPO / PO NO HPO / SB NO DATE . . TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-11-08 |
HLCUBO12509BEWA0 |
MEIJER DISTRIBUTION INC |
17500.0 kg |
630210.0
|
% COTTON MADE-UPS TOTAL PACKAGES % COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW COVER INVOICE NO. & DATE GJ & GJ DT . . TOTAL QTY PCS TOTAL QTY PCS PO NO & HS CODE & TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-11-08 |
HLCUBO12509BEVG1 |
MEIJER DISTRIBUTION INC |
14899.0 kg |
580230.0
|
% COTTON TERRY TOWELS TOTAL CARTONS % COTTON PROCESSED MADE-UPS % COTTON TERRY TOWELS KITCHEN LINEN/TOILET LINEN PCS TOWEL / PCS TOWEL / PCS TOWEL / PCS TOWEL/ PCS TOWEL PO NO - DC PO NO - DC HS CODE S/B DT TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM % COTTON TERRY TOWELS TOTAL CARTONS % COTTON PROCESSED MADE-UPS % COTTON TERRY TOWELS KITCHEN LINEN/TOILET LINEN PCS TOWEL / PCS TOWEL / PCS TOWEL / PCS TOWEL/ PCS TOWEL PO NO - DC PO NO - DC HS CODE S/B DT TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-11-08 |
HLCUBO12509BQKN3 |
MEIJER DISTRIBUTION INC |
6747.0 kg |
630210.0
|
% COTTON MADE-UPS TOTAL CARTONS % COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW COVER HS CODE PO NO , , , , SB NO , , , , DATE . . TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM |
| 2025-11-02 |
HLCUBO12509ATBJ5 |
MEIJER DISTRIBUTION INC |
7808.0 kg |
630260.0
|
LINEN TERRY TOWELS TOTAL CARTONS (EIGHT HUNDRED TWENTY ONLY) % COTTON TOILET LINEN TERRY TOWELS INVOICE NO EXP DATE . . IEC.NO HSN CODE TOTAL PCS PO NO PO- , PO- TOTAL NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED STATES EMAIL CHRISTINE.OKEEFEBDPINT.COM EMAIL MIJ.IMPORTGRRBDPINT.COM EMAIL CUSTOMS.COMPLIANCEMEIJER.COM XSQUARE ANDHERI KURLA ROAD ANDHERI EA MUMBAI MH |
| 2025-10-19 |
HLCUBO12508BZCZ0 |
MEIJER DISTRIBUTION INC |
7124.0 kg |
520641.0
|
TOTAL PACKAGES (SIX THOUSAND THREE HUNDRED SIXTY ONE PACKAGES ONLY ) PAPER BAG, PAPER TISSUE & PAPER LABEL AS PER INVOICE & PACKING LIST INVOICE NO EXP/ - TOTAL PCS TOTAL NET WT. . KGS PO BOX PCS GR. WT. . KGS NT. WT. . KGS HS CODE HS CODE HS CODE PO BOX |
| 2025-10-15 |
HLCUMA3250840690 |
MEIJER DISTRIBUTION INC |
2271.0 kg |
851992.0
|
DH R GINGERBREAD COOKIES ADULT APRON - SIZE ADULT - UPC NO DH R GINGERBREAD COOKIES CHILD APRON - SIZE CHILD - UPC NO DH R SANTA SUIT ADULT APRON X . RED - SIZE ADULT - UPC NO DH R SANTA SUIT CHILD APRON . X . RE - SIZE CHILD - UPC NO DH R MARTIN PLAID AD |
| 2025-10-06 |
HLCUBO12508BCHE9 |
MEIJER DISTRIBUTION INC |
6042.0 kg |
630260.0
|
LINEN TERRY TOWELS TOTAL CARTONS NER ELITE JR RACER % COTTON TOILET LINEN TERRY TOWELS INDIAN HAND TUFTED WOOLLEN CARPETS HS CODE , , SB NO , DT . . , DT . . , DT . . PO NO , , , , , NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON |
| 2025-10-06 |
HLCUBO12508BPLG6 |
MEIJER DISTRIBUTION INC |
7806.0 kg |
580230.0
|
% COTTON TERRY TOWELS % COTTON PROCESSED MADE-UPS % COTTON TERRY TOWELS KITCHEN LINEN/TOILET LINEN PCS TOWEL / PCS TOWEL / PCS TOWEL / PCS TOWEL/ PCS TOWEL PO NO DC HS CODE FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL N |
| 2025-10-06 |
HLCUBO12508BPLP5 |
MEIJER DISTRIBUTION INC |
8726.0 kg |
580230.0
|
% COTTON PROCESSED MADE-UPS % COTTON TERRY TOWELS KITCHEN LINEN/TOILET LINEN PCS TOWEL / PCS TOWEL PCS TOWEL / PCS TOWEL P.O.NO. DC H.S.CODE FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED |
| 2025-10-06 |
HLCUBO12508BPLM2 |
MEIJER DISTRIBUTION INC |
8420.0 kg |
580230.0
|
COTTON TERRY TOWELS % COTTON PROCESSED MADE-UPS % COTTON TERRY TOWELS KITCHEN LINEN/TOILET LINEN PCS TOWEL / PCS TOWEL / PCS TOWEL / PCS TOWEL/ PCS TOWEL P.O.NO. DC H.S.CODE FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL |
| 2025-09-27 |
HLCUBO12508BCWR4 |
MEIJER DISTRIBUTION INC |
4210.0 kg |
580211.0
|
% COTTON TERRY TOWEL (TOTAL FOUR HUNDRED TEN CARTONS ONLY) % COTTON TERRY TOWEL HS CODE QTY PCS SB NO. PO NO , INV.NO. GTTPL- / - DT / / ORDER NO. B, B, B, B NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT |
| 2025-09-22 |
HLCUMA3250794673 |
MEIJER DISTRIBUTION INC |
11581.0 kg |
902230.0
|
DH WHITE SNOWFLAKES TABLECLOTH IN X - SIZE X - STYLE NO - UPC NO DH WHITE SNOWFLAKES TABLECLOTH IN X - SIZE X - STYLE NO - UPC NO DHR XMAS FOREST RUNNER FRINGE X - SIZE X - UPC NO DHR XMAS FOREST PMAT FRINGE PK X - SIZE X - UPC NO DHR SNOWFLAKE DBL RUNNER |
| 2025-09-21 |
HLCUBO1250807227 |
MEIJER DISTRIBUTION INC |
10765.0 kg |
630291.0
|
COTTON TUFTED BATHMAT COIR TOTAL PACKAGES % COTTON TUFTED BATHMAT COIR MAT BOW HS CODE . . , SB NO DT . . DT . . PO NO , , , NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITED ST |
| 2025-09-21 |
HLCUBO1250805104 |
MEIJER DISTRIBUTION INC |
10928.0 kg |
420222.0
|
COTTON TUFTED BATHMAT TOTAL PACKAGES % COTTON TUFTED BATHMAT % OLEFIN, % POLYESTER, % COTTON & % OTHER FIBER BRAIDED TRIVET % OLEFIN, % POLYESTER, % COTTON & % OTHER FIBER BRAIDED PLACEMAT HSN CODE . . , , SB NO , DT . . DT . . PO NO , , , , , NET WT . KG |
| 2025-09-21 |
HLCUBO12508BEEB5 |
MEIJER DISTRIBUTION INC |
7865.0 kg |
580211.0
|
COTTON TERRY TOWEL X GP CONTAINER CONTAINING CARTONS ( SEVEN HUNDRED AND SIXTY SIX CARTONS ) % COTTON TERRY TOWEL HS CODE QTY PCS NET WT. . KGS S/B.NO. DT. -AUG- INV.NO. GTTPL- / - DT. / / ORDER NO. A, A, A, A MEIJER PO , FREIGHT COLLECT AMS TO BE FILED B |
| 2025-09-14 |
HLCUBO12507CHAN6 |
MEIJER DISTRIBUTION INC |
8197.0 kg |
630260.0
|
TERRY TOWELS TOTAL PACKAGES % COTTON PROCESSED MADE-UPS % COTTON TERRY TOWELS KITCHEN LINEN/TOILET LINEN % COTTON TABLE PLACEMAT % COTTON + % OTHER FIBRE H/L PLACEMATS HS CODE , , SB NO , , , DT . . , DT . . DT . . PO NO , , , , , , NET WT . KGS FREIGHT C |
| 2025-09-14 |
HLCUBO12507CFEC7 |
MEIJER DISTRIBUTION INC |
9899.0 kg |
630130.0
|
FIBER WOVEN RUGS WITH BACKING TOTAL PACKAGES % COTTON % POLYESTER % OTHER FIBER WOVEN RUGS WITH BACKING HS CODE IEC NO. INV NO PPIEXP - / DT . . INV NO PPIEXP - / DT . . SB NO DT . . SB NO DT . . TOTAL QTY PCS TOTAL QTY PCS BUYERS ORDER NO. & DT. P.O. P M |
| 2025-09-14 |
HLCUBO12507CQXV3 |
MEIJER DISTRIBUTION INC |
6681.0 kg |
630260.0
|
LINEN TERRY TOWELS TOTAL PACKAGES % COTTON TOILET LINEN TERRY TOWELS HSN CODE TOTAL PCS= PCS PCS SETS TOTAL PCS= PCS PCS SETS TOTAL PCS= PCS PCS SETS TOTAL PCS= PCS PCS SETS TOTAL PCS= PCS PCS SETS TOTAL PCS= PCS PCS SETS PO NO , , , , , NET WT . KGS FREI |
| 2025-09-06 |
HLCUBO12507BRJC3 |
MEIJER DISTRIBUTION INC |
14407.0 kg |
630210.0
|
COTTON MADE-UPS TOTAL PACKAGES % COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW COVER INV NO GJ B DT . . GJ A DT . . GJ DT . . SB NO DT . . PO NO , , TOTAL QTY PCS & PCS & PCS HS CODE NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CON |
| 2025-09-06 |
HLCUBO12507BRIN9 |
MEIJER DISTRIBUTION INC |
14461.0 kg |
630210.0
|
BED SHEET SETS TOTAL PACKAGES % COTTON MADE- UPS (BED LINEN) BED SHEET SETS INV NO GJ DT . . SB NO DT . . PO NO & TOTAL QTY PCS & PCS HS CODE NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX |
| 2025-09-06 |
HLCUBO12507BQUV5 |
MEIJER DISTRIBUTION INC |
7969.0 kg |
630210.0
|
TERRY TOWELLING OF COTTON TOTAL PACKAGES TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON NER ELITE . REFILL NER GELFIRE IGNITOR NER SHARKFIRE (F AS ) % COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW COVER HS CODE , , SB NO , DT . . , , |
| 2025-09-06 |
HLCUBO12507BRHS8 |
MEIJER DISTRIBUTION INC |
9883.0 kg |
580230.0
|
% COTTON PROCESSED MADE-UPS % COTTON TERRY TOWELS KITCHEN LINEN/TOILET LINEN PCS TOWEL / PCS TOWEL / PCS TOWEL/ PCS TOWEL P.O.NO. DC H.S.CODE FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS DIRECT BL ( HBL NOT INVOLVED ) XXX FAX - - UNITE |
| 2025-08-30 |
HLCUBO12507APZA0 |
MEIJER DISTRIBUTION INC |
7082.0 kg |
630260.0
|
% COTTON TOILET LINEN (TOTAL SEVEN HUNDRED THIRTY SEVENTY CARTON ONLY) % COTTON TOILET LINEN TERRY TOWELS INVOICE NO EXP DATE . . IEC.NO. HSN CODE TOTAL CBM . TOTAL PCS S/B PO- NET WT . KGS FREIGHT COLLECT AMS TO BE FILED BY HAPAG AS PER CONTRACT ON THIS |
| 2025-08-21 |
HLCUBO1250736638 |
MEIJER DISTRIBUTION INC |
15228.0 kg |
630419
|
BED SHEET SETS TOTAL 3996 PACKAGES 100 % COTTON MADE-UPS (BED LINEN) BED SHEET SETS INVOICE NO. & DATE GJ2502600659 DT 28.06.2025 PO NO 217225868 & 217225869 SB NO. 3128826 DT 28-06-2025 TOTAL QTY 1658 PCS TOTAL QTY 7170 PCS HS CODE 63041910 TOTAL NET WT |
| 2025-08-21 |
HLCUBO12506BKXV0 |
MEIJER DISTRIBUTION INC |
17989.0 kg |
630419
|
BED SHEET SETS TOTAL 5256 PACKAGES 100 % COTTON MADE-UPS (BED LINEN) BED SHEET SETS INVOICE NO. & DATE GJ2502600660 DT 28.06.2025 PO NO 217225870 & 217225871 SB NO. 3125020 DT 28-06-2025 HSN CODE 63041910 TOTAL QTY 12050 PCS TOTAL QTY 97 PCS TOTAL NET WT |
| 2025-08-09 |
HLCUBO12506ASQE0 |
MEIJER DISTRIBUTION INC |
9945.0 kg |
630260
|
100% COTTON TERRY TOWELS 925 CARTONS 100% COTTON PROCESSED MADE-UPS 100% COTTON TERRY TOWELS KITCHEN LINEN/TOILET LINEN 12 PCS TOWEL / 18 PCS TOWEL / 48 PCS TOWEL 72 PCS TOWEL PO.NO 217245106 DC 086 PO.NO 217245107 DC 802 H.S.CODE 63026090 FREIGHT COLLECT |
| 2025-08-09 |
HLCUBO12506ASQZ1 |
MEIJER DISTRIBUTION INC |
9273.0 kg |
630260
|
100% COTTON TERRY TOWELS 836 CARTONS 100% COTTON PROCESSED MADE-UPS 100% COTTON TERRY TOWELS KITCHEN LINEN/TOILET LINEN 12 PCS TOWEL / 18 PCS TOWEL / 24 PCS TOWEL 48 PCS TOWEL / 72 PCS TOWEL PO.NO 217245108 DC 086 PO.NO 217245109 DC 802 H.S.CODE 63026090 |
| 2025-08-09 |
HLCUBO12506ASNV1 |
MEIJER DISTRIBUTION INC |
8299.0 kg |
630260
|
100% COTTON TERRY TOWELS 100% COTTON PROCESSED MADE-UPS 100% COTTON TERRY TOWELS KITCHEN LINEN/TOILET LINEN 12 PCS TOWEL / 18 PCS TOWEL / 24 PCS TOWEL 48 PCS TOWEL / 72 PCS TOWEL PO.NO 217245103 DC 086 PO.NO 217245107 DC 802 H.S.CODE 63026090 FREIGHT COLL |
| 2025-08-09 |
HLCUBO12506ASOU5 |
MEIJER DISTRIBUTION INC |
9274.0 kg |
630260
|
100% COTTON TERRY TOWELS 967 CARTONS 100% COTTON PROCESSED MADE-UPS 100% COTTON TERRY TOWELS KITCHEN LINEN/TOILET LINEN 12 PCS TOWEL / 18 PCS TOWEL / 24 PCS TOWEL 48 PCS TOWEL / 72 PCS TOWEL PO.NO 217245104 - DC 802 PO.NO 217245107 - DC 802 H.S.CODE 63026 |
| 2025-08-09 |
HLCUBO12506ASPV2 |
MEIJER DISTRIBUTION INC |
9595.0 kg |
630260
|
COTTON PROCESSED MADE-UPS 100% COTTON PROCESSED MADE-UPS 100% COTTON TERRY TOWELS KITCHEN LINEN/TOILET LINEN 12 PCS TOWEL / 18 PCS TOWEL / 48 PCS TOWEL 72 PCS TOWEL PO.NO 217245105 DC 086 PO.NO 217245107 DC 802 H.S.CODE 63026090 FREIGHT COLLECT AMS TO BE |
| 2025-08-04 |
HLCUMA3250663556 |
MEIJER DISTRIBUTION INC |
6390.0 kg |
630260
|
RR THOMAS PLAID TABLECLOTH SAGE 60X84 - SIZE 60X84 - UPC NO 719283235916 RR THOMAS PLAID TABLECLOTH SAGE 60X10 - SIZE 60X102 - UPC NO 719283235923 RR THOMAS PLAID SAGE 4PK NAPKIN SET - UPC NO 719283236203 RR BOUNTIFUL PLAID TBLCLTH BURG 60X84 - SIZE 60X84 |
| 2025-08-01 |
HLCUBO12506ASKT7 |
MEIJER DISTRIBUTION INC |
4673.0 kg |
630260
|
TERRY TOWELS TOTAL 390 PACKAGES 100 % COTTON TOILET LINEN TERRY TOWELS HS CODE 63026090 PO NOS 216976605, 216944226,216976602, 216944217 SB NO 2817700, 2817699,2818107, 2817688 DT 18.06.2025 TOTAL NET WT 3949.221 KGS FREIGHT COLLECT AMS TO BE FILED BY HAP |
| 2025-07-27 |
HLCUBO12506AYIQ2 |
MEIJER DISTRIBUTION INC |
6323.0 kg |
732393
|
STAINLESS STEEL UTENSILS TOTAL 1354 PACKAGES STAINLESS STEEL UTENSILS HS CODE 73239390 SB NO 2769460 DT 17.06.2025 PO NO HPO25040448 / 217221198 PO NO HPO25040449 / 217221241 INV NO KH25-26/198 DATE 17-06-2025 TOTAL NET WT 5380.220 KGS FREIGHT COLLECT AMS |
| 2025-07-12 |
HLCUBO12505AROK4 |
MEIJER DISTRIBUTION INC |
2153.0 kg |
611490
|
KNITTED BOYS JOGGER TOTAL 377 CARTONS (THREE HUNDRED SEVENTY SEVEN CARTONS ONLY) 60% COTTON 40% POLYESTER KNITTED BOYS JOGGER ALL OTHER DETAILS AS PER INVNO SPLK/068/25-26 DTD. 28.04.2025 PONO 216958739 302 CARTONS GR. WT 1956.860 KGS NET WEIGHT 1708.680 |
| 2025-07-12 |
HLCUBO12505APTP1 |
MEIJER DISTRIBUTION INC |
13895.0 kg |
630419
|
100% COTTON MADE-UPS (BED LINEN) BED SHEET SET AND PILLOW COVER INVOICE NO. & DATE GJ2502600354 DT 20.05.2025 PCS/SETS/DOZ 5007 PCS PCS/SETS/DOZ 2707 PCS PO NO 217018347, 217018348 HS CODE 63041910 & 63049239 TOTAL NET WT 12810.66 KGS FREIGHT COLLECT AMS |