| 2025-10-25 |
CHSL527647356DEL |
TOWN COUNTRY HOLDINGS INC |
10965.0 kg |
900130.0
|
PACKAGES CONTAINING COTTON P L RUNNER, APRON, PLACEMAT NAPKIN, COTTON POLYESTER P L TABLE CLOTH QTY UNITS S BILL NO DT INV.NO CHF TC - DT . . PO NO. PO H.S CODE SO FREIGHT COLLECT CONTACT EMAIL [email protected] [email protected] CONTACT PHONE<b |
| 2025-10-25 |
CHSL527959074DEL |
TOWN COUNTRY HOLDINGS INC |
48890.0 kg |
900130.0
|
PACKAGES CONTAINING COTTON RECYCLE POLYESTER P L TABLE CLOTH QTY UNITS S BILL NO DT . . INV.NO CHF TC - DT . . PO NO. PO H.S CODE NET.WT. . KGS. SO FREIGHT COLLECT CONTACT NAME EALING JIN, HDX LOGISTICS CONTACT EMAIL [email protected] HDXLOGISTICS@TN |
| 2025-10-24 |
HDMUDELM66152300 |
CHF INDUSTRIES INC |
5259.0 kg |
710410.0
|
% COTTON P/L COMFORTER SET FILLED WITH POL % COTTON P/L COMFORTER SET FILLED WITH POL % COTTON P/L COMFORTER SET FILLED WITH POL % COTTON P/L DUVET SET % COTTON P/L DUVET SET % COTTON P/L DUVET SET % COTTON P/L SHOWER CURTAIN SHIPPER LOAD AND COUNT |
| 2025-09-30 |
CMDUAMC2431035 |
CHF INDUSTRIES INC |
6776.0 kg |
480269.0
|
(HS) DESCRIPTION OF FURNISHED AND GOODS COTTON P/L COMFORTER SET FILLED WITH POLYESTER FIBER (COMFORTER+PILLOW SHELL) COTTON P/L DUVET SET (DUVET COVER +PILLOW SHELL) BUYER S ORDER NO. IB TOTAL QUANTITY: UNITS TOTAL PACKAGES: CTNS TOTAL GROSS WT: . KGS TO |
| 2025-09-25 |
CHSL523149233DEL |
TOWN COUNTRY HOLDINGS INC |
47162.0 kg |
900130.0
|
CONTACT NAME EALING JIN, HDX LOGISTICS CONTACT EMAIL [email protected] [email protected] CONTACT PHONE TEL - - - X FAX - - PACKAGES CONTAINING COTTON RECYLE POLYESTER P L TABLE CLOTH QTY UNITS S BILL NO INV.NO CHF TC - DT . . PO NO. TN H.S C |
| 2025-09-23 |
CMDUAMC2423349A |
CHF INDUSTRIES INC |
7250.0 kg |
480269.0
|
(HS) DESCRIPTION OF FURNISHED AND GOODS COTTON P/L COMFORTER FILLED WITH POLYESTER FIBER WITH PILLOW SHELL BUYER S ORDER NO. DATE: DK TOTAL QUANTITY: UNITS TOTAL PACKAGES: CTNS TOTAL GROSS WT: . KGS TOTAL NET WEIGHT: . KGS SB NO: DT: . . INV NO:CHF/CI/ / |
| 2025-09-23 |
CHSL523311545DEL |
TEXTILES AMALGAMATED INC |
5052.0 kg |
551332.0
|
PACKAGES COTTON RECYCLE POLYESTER POWERLOOM TABLE CLOTH QTY PCS INV.NO CHF TC - DT. . . S BILL NO DT. . . PO NO TA H.S CODE NO NET WT . KGS FREIGHT COLLECT CONTACT NAME S ISABELLE BERNARDO YAQIN BOTELLO CONTACT EMAIL [email protected] ATI@LOGISTICS@ |
| 2025-09-14 |
CHSL522064206DEL |
TOWN COUNTRY HOLDINGS INC |
50423.0 kg |
630710.0
|
PACKAGES CONTAINING COTTON RECYCLE POLYESTER P L TABLE CLOTH QTY UNITS S BILL NO , DATE . . INV.NO CHF TC - DT . . PO NO. TN H.S CODE SO FREIGHT COLLECT CONTACT NAME EALING JIN, HDX LOGISTICS CONTACT EMAIL [email protected] [email protected] CON |
| 2025-09-10 |
CHSL522064014DEL |
TOWN COUNTRY HOLDINGS INC |
7353.0 kg |
551332.0
|
PACKAGES CONTAINING COTTON P L NAPKIN, RUNNER, APRON PLACEMAT BEAUTIFUL TABLE CLOTH COTTON POLYESTER P L TABLE CLOTH QTY PCS S BILL NO DT INV.NO CHF TC - DT PO NO TN , TN TN H.S CODE , , , NET.WT. . KGS. FREIGHT COLLECT CONTACT NAME EALING JIN, |
| 2025-09-06 |
CMDUAMC2415534A |
CHF INDUSTRIES INC |
5650.0 kg |
930119.0
|
(HS) DESCRIPTION OF FURNISHED AND GOODS BCI COTTON + POLYESTER RECYCLED POLYESTER POWERLOOM VALANCE SET PO IW , IW TOTAL QTY: SETS TOTAL PKGS: CTNS TOTAL GRSS WT: . KGS TOTAL NET WT: . KGS SB NO: .DT: . . INV NO:CHF/CI/ / - . DT. . . HS CODE: IEC: FREIGHT |
| 2025-09-04 |
HDMUBOMM24327100 |
CHF INDUSTRIES INC |
2336.0 kg |
630311.0
|
% COTTON P/L CURTAIN SHIPPER LOAD AND COUNT |
| 2025-08-15 |
CHSL520196722DEL |
TOWN COUNTRY HOLDINGS INC |
29038.0 kg |
630499
|
MATTRESS 1850 PACKAGES CONTAINING 55 COTTON 45 POLYESTER P L TABLE CLOTH QTY 44400 UNITS S BILL NO 3256875 DT 03.07.2025 INV.NO CHF TC 200 25-26 DT 27.06.2025 PO NO. TN2443701 H.S CODE 63049999 NET.WT. 26655.300 KGS. SO 202552031901 FREIGHT COLLECT CO |
| 2025-08-15 |
CHSL519988087DEL |
TOWN COUNTRY HOLDINGS INC |
29361.0 kg |
630499
|
. 1861 PACKAGES CONTAINING 55 COTTON 45 POLYESTER P L TABLE CLOTH QTY 44664 UNITS S BILL NO 3256876 DT 03.07.2025 INV.NO CHF TC 199 25-26 DT 27.06.2025 PO NO. TN2443601 H.S CODE 63049999 NET.WT 26939.300 KGS. SO 202552031934 FREIGHT COLLECT CONTACT NA |
| 2025-08-12 |
GOLA356911578702 |
ALDI INC |
4730.0 kg |
940490
|
100 COTTON P L PILLOW FILLED WITH POLYESTER FIBER TOTAL QTY 5500 HSN CODE 94049000 INVOIC . |
| 2025-08-11 |
HDMUBOMM95233901 |
CHF INDUSTRIES INC |
4956.0 kg |
550953
|
52% BCI COTTON 23% POLYESTER 25% RECYCLED P SHIPPER LOAD AND COUNT |
| 2025-08-11 |
HDMUDELM89545700 |
CHF INDUSTRIES INC |
7090.0 kg |
520831
|
100% COTTON P/L SHOWER CURTAIN 100% COTTON P/L SHOWER CURTAIN 100% COTTON P/L SHOWER CURTAIN 52% BCI COTTON 23% POLYESTER 25% RECYCLED POL 100% COTTON P/L SHOWER CURTAIN 100% COTTON P/L COMFORTER FILLED WITH POLYEST 100% COTTON P/L COMFORTER FILLED WITH P |
| 2025-08-09 |
MAEU253947946 |
ALDI INC |
2365.07 kg |
940490
|
CARGO DESCRIPTION 100 COTTON PL PILLOW FILLE D WITH POLYESTER FIBER ALDI ITEM CODE 715002 ORDER NO. CHM13480 SHIPPING BILL NUMBER AND DATE 2182878 DT 27.05.2025 INVOICE NUMBER AN D DATE CHFCH1462526 DT 24.05.2025 HS CODE 9 4049000 NET WEIGHT 1650 KGS GROS |
| 2025-08-05 |
CHSL518152422DEL |
TOWN COUNTRY HOLDINGS INC |
11487.0 kg |
551343
|
754 PACKAGES CONTAINING 100 COTTON P L NAPKIN, PLACEMAT, RUNNER STANFORD - 100 POLYESTER 50 RECYCLED POLYESTER P L TABLE CLOTH BEAUTIFUL 60 COTTON 40 POLYESTER P L TABLE CLOTH TONAL FLORAL TABLE CLOTH 60 COTTON 38 POLYESTER 20 RECYCLED POLYESTER P L TABLE |
| 2025-08-05 |
CHSL518292335DEL |
TOWN COUNTRY HOLDINGS INC |
14190.0 kg |
630790
|
963 PACKAGES CONTAINING 100 OCTTON P L APRON RUNNER BEAUTIFUL 60 COTTON 40 POLYESTER P L TABLE CLOTH - STANFORD - 100 POLYESTER 50 RECYCLED POLYESTER P L TABLE CLOTH QTY 28368 UNITS S BILL NO 2826028 DT 19.06.2025 INV.NO CHF TC 160 25-26 DT 12.06.2025 PO |
| 2025-08-01 |
CHSL516628623DEL |
ALDI INC |
2365.0 kg |
940490
|
100 COTTON P L PILLOW FILLED WITH POLIESTER FIBER ALDI ITEM CODE 715002 ORDER NO- CHM13480 SHIPPING BILL NUMBER AND DATE - 2576358 DT 10.06.2025 HS CODE 94049000 INVOICE NUMBER AND DATE CHF CH 152 25-26 DT 02.06.2025 NET WEIGHT 1650.00 KGS SAP PO 75056258 |
| 2025-08-01 |
CHSL517254216DEL |
TOWN COUNTRY HOLDINGS INC |
13567.0 kg |
630499
|
982 PACKAGES CONTAINING 55 BCI COTTON 22 POLYESTER 23 RECYCLED P L TABLE CLOTH QTY 23568 UNITS S BILL NO 2519503 DT 07.06.2025 INV.NO CHF TC 091 25-26 DT 05.06.2025 PO NO. TN2428801 H.S CODE 63049999 NET.WT. 12477.400 KGS. SO 202551619338 FREIGHT COLLECT |
| 2025-07-31 |
HDMUBOMM61848502 |
CHF INDUSTRIES INC |
6913.0 kg |
550953
|
52% BCI COTTON , 23% POLYESTER SHIPPER LOAD AND COUNT |
| 2025-07-29 |
GOLA356911595334 |
ALDI INC |
2365.0 kg |
715000
|
CARGO DESCRIPTION 100 COTTON PL PILLOW FIL LED WITH POLIESTER FIBER ALDI ITEM CODE 71500 |
| 2025-07-24 |
MAEU253949453 |
ALDI INC |
2364.62 kg |
940490
|
CARGO DESCRIPTION: 100% COTT ON P/L PILLOW FILLED WITH POL YESTER FIBER ALDI ITEM CODE 7 15002 ORDER NO. CHM13480 SHI PPING BILL NUMBER AND DATE : 2182870 DT 27.05.2025 INVOIC E NUMBER AND DATE : CHF/CH/14 3/25-26 DT 24.05.2025 HS CODE : 94049000 NET WEIGHT : 1650 KGS GROSS WT: 2365 KGS SAP P O : 7505625828 DISPLAY ARTICL E : 655035 COMMODITY NAME : H ARVEST D COR PILLOW SHIPMEN T MODE ( ) CY INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. AL SO NOTIFY: M/S CHESAPEAKE MER CHANDISING, INC. 4615-B WEDG EWOOD BLVD. FREDERICK, MD 21 703 USA |
| 2025-07-24 |
CHSL517709170DEL |
TOWN COUNTRY HOLDINGS INC |
4908.0 kg |
630499
|
388 PACKAGES CONTAINING 55 COTTON 23 RECYCLE POLYESTER 22 POLYESTER POWERLOOM TABLECLOTH QTY 9312 PCS S BILL NO 2502797 DT 06 06 2025 INV.NO CHF TC 089 25-26 DT 06 06 2025 PO NO TN2428701 H.S CODE 63049999 SHIP TO MIDWAY - B2B TNC 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 NET WT 4507.650 KGS FREIGHT COLLECT |
| 2025-07-22 |
GOLA356911595303 |
ALDI INC |
2365.0 kg |
715000
|
CARGO DESCRIPTION 100 COTTON PL PILLOW FIL LED WITH POLIESTER FIBER ALDI ITEM CODE 71500 |
| 2025-07-22 |
CHSL516629362DEL |
ALDI INC |
4730.0 kg |
940490
|
100 COTTON P L PILLOW FILLED WITH POLIESTER FIBER ALDI ITEM CODE 715002 ORDER NO- CHM13480 SHIPPING BILL NUMBER AND DATE - 2576356 DT 10.06.2025 HS CODE 94049000 INVOICE NUMBER AND DATE CHF CH 151 25-26 DT 02.06.2025 NET WEIGHT 3300.00 KGS SAP PO 75060856 |
| 2025-07-22 |
CHSL516629023DEL |
ALDI INC |
2365.0 kg |
940490
|
CARGO DESCRIPTION 100 COTTON P L PILLOW FILLED WITH POLIESTER FIBER ALDI ITEM CODE 715002 ORDER NO- CHM13480 SHIPPING BILL NUMBER AND DATE - 2577391 DT 10.06.2025 HS CODE 94049000 INVOICE NUMBER AND DATE CHF CH 153 25-26 DT 02.06.2025 NET WEIGHT 1650.00 K |
| 2025-07-22 |
CHSL516628026DEL |
ALDI INC |
2365.0 kg |
940490
|
100 COTTON P L PILLOW FILLED WITH POLIESTER FIBER ALDI ITEM CODE 715002 ORDER NO- CHM13480 SHIPPING BILL NUMBER AND DATE - 2577377 DT 10.06.2025 HS CODE 94049000 INVOICE NUMBER AND DATE CHF CH 150 25-26 DT 02.06.2025 NET WEIGHT 1650.00 KGS SAP PO CTV-4271 |
| 2025-07-22 |
CHSL516628290DEL |
ALDI INC |
2365.0 kg |
940490
|
100 COTTON P L PILLOW FILLED WITH POLIESTER FIBER ALDI ITEM CODE 715002 ORDER NO- CHM13480 SHIPPING BILL NUMBER AND DATE - 2576178 DT 10.06.2025 HS CODE 94049000 INVOICE NUMBER AND DATE CHF CH 154 25-26 DT 02.06.2025 NET WEIGHT 1650.00 KGS SAP PO TUL-3238 |
| 2025-07-21 |
GOLA356911595365 |
ALDI INC |
4730.0 kg |
715000
|
. CARGO DESCRIPTION 100 COTTON PL PILLOW FIL LED WITH POLIESTER FIBER ALDI ITEM CODE 71500 |
| 2025-07-19 |
MAEU253949662 |
ALDI INC |
2364.62 kg |
940490
|
CARGO DESCRIPTION: 100% COTT ON P/L PILLOW FILLED WITH POL YESTER FIBER ALDI ITEM CODE 7 15002 ORDER NO- CHM13480 SHI PPING BILL NUMBER AND DATE : 2182871 DT 27.05.2025 INVOIC E NUMBER AND DATE : CHF/CH/14 4/25-26 DT 24.05.2025 HS CODE : 94049000 NET WEIG |
| 2025-07-18 |
MAEU254664971 |
ALDI INC |
2364.62 kg |
940490
|
CARGO DESCRIPTION: 100% COTT ON P/L PILLOW FILLED WITH POL YESTER FIBER ALDI ITEM CODE 7 15002 ORDER NO- CHM13480 SHI PPING BILL NUMBER AND DATE : 2353576 DT 02.06.2025 INVOIC E NUMBER AND DATE : CHF/CH/14 5/24-25 DT 01.06.2025 HS CODE : 94049000 NET WEIG |
| 2025-07-18 |
MAEU253948927 |
ALDI INC |
2364.62 kg |
940490
|
CARGO DESCRIPTION: 100% COTT ON P/L PILLOW FILLED WITH POL YESTER FIBER ALDI ITEM CODE 7 15002 ORDER NO- CHM13480 SH IPPING BILL NUMBER AND DATE : 2353572 DT 02.06.2025 INVOI CE NUMBER AND DATE : CHF/CH/1 47/24-25 DT 01.06.2025 HS COD E : 94049000 NET WEI |
| 2025-07-17 |
CHSL517699136DEL |
TOWN COUNTRY HOLDINGS INC |
16628.0 kg |
630499
|
1179 PACKAGES CONTAINING 55 COTTON 23 RECYCLE POLYESTER 22 POLYESTER P L TABLE CLOTH, 100 COTTON P L APRON, NAPKIN, PLACEMAT, RUNNER TABLE CLOTH QTY 28324 UNITS S BILL NO 2497919 DT 06.06.2025 INV.NO CHF TC 168 25-26 DT 06.06.2025 PO NO. TN2428701 TN24133 |
| 2025-07-15 |
MAEU253949138 |
ALDI INC |
2364.62 kg |
940490
|
CARGO DESCRIPTION: 100% COTT ON P/L PILLOW FILLED WITH POL YESTER FIBER ALDI ITEM CODE 7 15002 ORDER NO- CHM13480 SH IPPING BILL NUMBER AND DATE : 2353590 DT 02.06.2025 INVOI CE NUMBER AND DATE : CHF/CH/1 49/24-25 DT 01.06.2025 HS COD E : 94049000 NET WEI |
| 2025-07-15 |
MAEU253949858 |
ALDI INC |
2364.62 kg |
940490
|
CARGO DESCRIPTION: 100% COTT ON P/L PILLOW FILLED WITH POL YESTER FIBER ALDI ITEM CODE 7 15002 ORDER NO. CHM13480 SHI PPING BILL NUMBER AND DATE : 2353573 DT 02.06.2025 INVOIC E NUMBER AND DATE : CHF/CH/14 8/24-25 DT 01.06.2025 HS CODE : 94049000 NET WEIG |
| 2025-07-14 |
HDMUBOMM56702604 |
CHF INDUSTRIES INC |
418.0 kg |
630311
|
SHIPPER LOAD AND COUNT 100% COTTON POWERLOOM SHOWER CURTAIN |
| 2025-07-14 |
HDMUDELM85309000 |
CHF INDUSTRIES INC |
5759.0 kg |
550953
|
SHIPPER LOAD AND COUNT 100% COTTON P/L COMFORTER SET FIILED WITH POL 100 % COTTON P/L DUVET SET 52 % BCI COTTON ,23% POLYESTER & 25% RECYCLED |
| 2025-07-09 |
PGSMNSPNYK003117 |
MELANGE HOME LLC |
1206.0 kg |
630130
|
HS CODE NO 63013000 100 PCT COTTON POWERLOOM BLANKETS |
| 2025-07-03 |
CHSL512275461DEL |
TOWN COUNTRY LINEN CORP GF |
608.0 kg |
630291
|
38 PACKAGES CONTAINING 100 COTTON KITCHEN TOWEL QTY 1824 UNITS S BILL NO 1666842 DT 09 05 2025 INV.NO CHF TC 018 25-26 DT 26 04 2025 PO NO TN2405201 H.S CODE 63029190 NET WT570.00 KGS FREIGHT COLLECT CONTACT NAME EALING JIN, HDX LOGISTICS CONTACT EMAIL EJ |
| 2025-06-25 |
CHSL514114592DEL |
TOWN COUNTRY HOLDINGS INC |
7059.0 kg |
630499
|
567 PACKAGES CONTAINING 55 COTTON 23 RECYCLE POLYESTER 22 POLYESTER POWERLOOM TABLECLOTH QTY 13608 PCS S BILL NO 1540992 DT 05 05 2025 INV.NO CHF TC 039 25-26 DT 24 04 2025 PO NO TN2404901 H.S CODE 63049999 FREIGHT COLLECT CONTACT PHONE TEL 86-21-5396-651 |
| 2025-06-25 |
CHSL512276983DEL |
TOWN COUNTRY HOLDINGS INC |
48661.0 kg |
630499
|
. . 2788 CARTONS CONTAINING 55 BCI COTTON 22 POLYESTER 23 RECYCLED P L TABLE CLOTH QTY 66912 UNITS S BILL NO 1551671 DT 06.05.2025 INV.NO CHF TC 019 25-26 DT 23.04.2025 PO NO. TN2404901 H.S CODE 63049999 SO 202551442010 FREIGHT COLLECT CONTACT PHO |
| 2025-06-20 |
MLINMTDBOM233191 |
DISTRIBUIDORA LIVERPOOL S A DE C V |
441.0 kg |
551332
|
72% POLYESTER, 26% COTTON & 2% OTHER FIBER POWERLOOM SHOWER CURTAIN |
| 2025-06-14 |
CMDUEID0867749 |
NEWTON BUYING CORP |
7561.0 kg |
630492
|
52 COTTON 48 POLYESTER P/L COMFORTER FILLED WITH POLYESTER FIBER INV.NO. CHF/CI/035/25-26 QTY 802 UNITS PO NO. 6/700384580 6000384666 NT.WT. 2872.500 KGS GR.WT. 3861.00 KGS VOL 67.105 CBM HS CODE - 630492 940440 CONTAINER NUMBER: FFAU4138367 SEAL NO: CARRIER SEAL NO: R8455069 TOTAL PKGS 401 PK FREIGHT COLLECT |
| 2025-06-14 |
CMDUEID0867740 |
NEWTON BUYING CORP |
7311.0 kg |
630492
|
52 COTTON 48 POLYESTER P/L COMFORTER FILLED WITH POLYESTER FIBER INV.NO. CHF/CI/030/25-26 QTY 776 UNITS NT.WT. 2685.00 KGS GR.WT. 3611.00 KGS PO NO. 1000384580/1000384666/40003846 66 HS CODE - 630492 940440 CONTAINER NUMBER: SEKU5652638 SEAL NO: CARRIER SEAL NO: TOTAL PKGS 388 PK FREIGHT COLLECT |
| 2025-06-14 |
CMDUEID0867748 |
NEWTON BUYING CORP |
7404.0 kg |
630492
|
52 COTTON 48 POLYESTER P/L COMFORTER FILLED WITH POLYESTER FIBER INV.NO. CHF/CI/075/25-26 QTY 764 SET NT.WT. 2635.500 KGS GR.WT. 3554.00 KGS VOL 63.144 CBM PO NO. 4000384580 / 7000384666 HS CODE - 630492 940440 CONTAINER NUMBER: BEAU4141107 SEAL NO: CARRIER SEAL NO: R8455070 TOTAL PKGS 382 PK FREIGHT COLLECT |
| 2025-06-14 |
CMDUEID0867776 |
NEWTON BUYING CORP |
7500.0 kg |
630492
|
52 COTTON 48 POLYESTER P/L COMFORTER FILLED WITH POLYESTER FIBER INV.NO. CHF/CI/076/25-26 QTY 734 SET NT.WT. 2752.500 KGS GR.WT. 3670.00 KGS VOL 63.971 CBM PO NO. 7000384580 HS CODE - 630492 940440 CONTAINER NUMBER: SEGU5025607 SEAL NO: CARRIER SEAL NO: R8455063 TOTAL PKGS 367 PK FREIGHT COLLECT |
| 2025-06-09 |
BANQ1066489237 |
REVMAN INTERNATIONAL INC |
2681.0 kg |
630130
|
146 CARTONS CONTAINING 100% COTTON POWERLOOM BLANKETS QTY: 1006 PCS S BILL NO: 1338407 DT. 28 04 2025 INVOICE NO: CHF RM 082 25-26 DT. 05.04.2025 PO NO: PUR0290987, PUR0290988, PUR0290989 & PUR0290990 HS CODE NO: 63013000 NET WT: 2433.600 KGS FREIGHT COLLECT |
| 2025-06-09 |
BANQ1066489275 |
REVMAN INTERNATIONAL INC |
1483.0 kg |
630130
|
100% COTTON POWERLOOM BLANKETS H.S CODE: 63013000 75 CARTONS QTY: 606 PCS INV NO: CHF RM 073 25-26 DT.25.04.2025 PO NO: PUR0285913, PUR0285914 & PUR0285915 S BILL NO:1301057 DT:26.04.2025 NET WT.: 1352.200 KGS GROSS WT.: 1482.100 KGS |