DECO DE TREND DNO
Address: 4/371 S NO 395/4A 395/7B 400/1 SRIPERUMBUDUR TN 601301 INDIA
DECO DE TREND DNO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 1.96
Active Months: 6 Average TEU per Shipment: 2.14
Shipment Frequency Std. Dev.: 1.10
Shipments By Companies
Company Name Shipments
KIRKLAND S INC 18 shipments
ME SALVE INC 7 shipments
KIRKLAND S 4 shipments
AT HOME PROCUREMENT INC 3 shipments
BURLINGTON COAT FACTORY 3 shipments
FLORAL SERVICES INC 1 shipments
GLENHAVEN HOME & HOLIDAY 1 shipments
GLENHAVEN HOME & HOLIDAY LLC 1 shipments
J PICA Y CIA INC 1 shipments
NANTUCKET DISTRIBUTING COMPANY LLC 1 shipments
NATURAL LIFE COLLECTIONS INC 1 shipments
SIENA FLORAL ACCENTS 1 shipments
Shipments By HS Code
HS Code 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, dried, dyed, bleached, impregnated or otherwise prepared 24 shipments
121190 Plants and parts (including seeds and fruits) n.e.c. in heading no. 1211, 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 5 shipments
670210 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of plastics 5 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
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 2 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 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
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
950510 Christmas festivity articles 1 shipments
960200 Vegetable, mineral carving material and articles of these materials, moulded or carved articles of wax, stearin, natural gums, resins or modelling pastes, worked unhardened gelatin (not heading no. 3503) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-06 MEDUOO693701 KIRKLAND S 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:. KGS TOTAL PCS: TOTAL CBM: . TOTAL NET WEIGHT: . KGS = PHONE: - - IOR: - == CONTACT #: - - IOR: - FREIGHT COLLECT
2025-09-06 MEDUOO693610 KIRKLAND S 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: . TOTAL NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT DRIED PARTS OF PLANTS
2025-09-06 MEDUOO769469 KIRKLAND S 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 PCS: T OTAL CBM: . TOTAL NET WEIGHT: . KG S =PHONE: - - IOR: - ==CO NTACT #: - - IOR: - FREIGHT COLLECT
2025-06-22 TPWISCM250029 FLORAL SERVICES INC 3638.0 kg 060490 1746 CARTONS (ONE THOUSAND SEVEN HUNDRED FORTY SIX CTNS ONLY) DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO: DDT-23016 DT: 02.05.2025 SB NO. 1621695 DT. 08.05.2025 H.S. CODE: 06049000 ORDER NO. P06567 PI NO. 006-25 - FSUS TOTAL PCS 16713
2025-06-02 CMDUAIS0511243 KIRKLAND S INC 6143.0 kg 060490 841 CARTONS EIGHT HUNDRED FORTY ONE CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT-23002 DATED: 01.04.2025 INVOICE NO.: DDT-23003 DATED: 01.04.2025 SHIPPING BILL NO.: 9672303 DATE: 04.04.2025 SHIPPING BILL NO.: 9672295 DATE: 04.04.2025 ORDER NUMBER: 932600 935595 PCS: 6096 H.S. CODE: 06049000 NET WEIGHT: 1304.300 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT
2025-04-30 CMDUAIS0505499 KIRKLAND S INC 6424.0 kg 060490 717 CARTONS SEVEN HUNDRED SEVENTEEN CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT-22202 DATED: 03.03.2025 SHIPPING BILL NO.: 8770604 DATE: 06.03.2025 ORDER NUMBER: 930602 PCS: 4302 H.S. CODE: 06049000 NET WEIGHT: 1649.100 KGS PHO
2025-03-21 CMDUAIS0500969 KIRKLAND S INC 6455.0 kg 060490 725 CARTONS (SEVEN HUNDRED TWENTY FIVE CARTONS ONLY) DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT-22189 DATED: 22.01.2025 SHIPPING BILL NO.: 7773455 DT.: 31.01.2025 PO NO.: 927891 PCS: 4350 H.S. CODE: 06049000 NET WEIGHT: 1667.500 KGS IOR: 6
2025-02-14 CMDUAIS0495123 KIRKLAND S INC 12264.0 kg 060490 592 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INV NO: DDT-22168 DT: 12.12.2024 SHIPPING BILL NO.: 6435908 DT: 13-12-2024 ORDER NUMBER: 920286 HS CODE: 06049000 617 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INV NO.: DDT-22168 DT.: 12.12.2024 SHIPPING BILL NO.: 6435908 DT.: 13-12-2024 ORDER NUMBER: 920286 HS CODE: 06049000 TOTAL CARTONS: 1209 ONE THOUSAND TWO HUNDRED NINE CARTONS ONLY TOTAL GROSS WT.: 4594.200 KGS TOTAL CBM: 111.980 TOTAL NET WT.: 2780.700 KGS PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT
2025-01-29 CMDUAIS0492241 KIRKLAND S INC 6044.0 kg 060490 617 CARTONS SIX HUNDRED SEVENTEEN CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT-22158 DATED: 26.11.2024 SHIPPING BILL NO.: 5985433 DATE: 28.11.2024 PO NO.: 917586 PCS: 3702 H.S. CODE: 06049000 NET WT.: 1419.100 KGS FREIGHT COLLECT
2025-01-02 CMDUCMI0134917 ME SALVE INC 10012.0 kg 670210 1635 CARTONS (ONE THOUSAND SIX HUNDRED THIRTY FIVE CARTONS ONLY) DECORATIVE DRIED FLOWER DECORATIVE DRIED NON-FLOWER HTS CODE 6702.10.4000 ORDER NO. : 24023164 TOTAL PCS : 22050 INV. NO. : DDT-22138 DT.21.10.2024 SBILL NO. 5068802 DT.23.10.2024 NET WEIGHT : 4902.00 KGS E-SEAL NO. : PACK01931337 TEL:787-626-9042 CATHERYNE CRUZ TEL:787-626-9014 SAMANTHA COTTO EMAIL: TRAFFIC ADMINCOMP.COM CONTACT: DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS: DDINZEY DCRCHB.NET / CMARCANO DCRCHB.MRN 1006921-0018 SSN 660917306 2ND NOTIFY:RICH AMS GLOBAL SOURCING LTD 20F CHAMPION BLD 287-291 VOEUX RD CENTRAL SHEUNG WAN HONG KONG FREIGHT PREPAID
2025-01-02 CMDUCMI0134918 ME SALVE INC 9390.0 kg 950510 1430 CARTONS (ONE THOUSAND FOUR HUNDRED THIRTY CARTONS ONLY) CHRISTMAS DRIED FLOWER ORNAMENTS HTS CODE 9505.10.2500 DECORATIVE DRIED FLOWER DECORATIVE DRIED NON-FLOWER HTS CODE 6702.10.4000 ORDER NO. : 24023164 TOTAL PCS : 24020 INV. NO. : DDT-22137 DT. 21.10.2024 SBILL NO. 5067128 DT.23.10.2024 NET WEIGHT : 4341.70 KGS E-SEAL NO. : PACK01931336 TEL:787-626-9042 CATHERYNE CRUZ TEL:787-626-9042 CATHERYNE CRUZ TEL:787-626-9014 SAMANTHA COTTO EMAIL: TRAFFIC ADMINCOMP.COM CONTACT: DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS: DDINZEY DCRCHB.NET / CMARCANO DCRCHB.MRN 1006921-0018 SSN 660917306 2ND NOTIFY:RICH AMS GLOBAL SOURCING LTD 20F CHAMPION BLD 287-291 VOEUX RD CENTRAL SHEUNG WAN HONG KONG FREIGHT PREPAID
2024-12-24 CMDUAIS0486567 KIRKLAND S INC 18130.0 kg 060490 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT-22134 DATED: 14.10.2024 SHIPPING BILL NO.: 4908152 DATE: 18.10.2024 ORDER NUMBER: 913010 H.S. CODE: 06049000 TOTAL CARTONS: 1850 ONE THOUSAND EIGHT HUNDRED FIFTY CARTONS ONLY TOTAL GROSS WT.: 7030.00 KGS TOTAL CBM: 171.350 TOTAL PCS: 11100 TOTAL NET WT.: 4255.00 KGS FREIGHT COLLECT DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT-22134 DATED: 14.10.2024 SHIPPING BILL NO.: 4908152 DATE: 18.10.2024 ORDER NUMBER: 913010 H.S. CODE: 06049000 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT-22134 DATED: 14.10.2024 SHIPPING BILL NO.: 4908152 DATE: 18.10.2024 ORDER NUMBER: 913010 H.S. CODE: 06049000
2024-12-12 CMDUAIS0488089 KIRKLAND S INC 18365.0 kg 060490 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO: DDT-22136 DATED 21.10.2024 SHIPPING BILL NO.: 5029230 DT.: 22.10.2024 ORDER NUMBER : 913011 H.S. CODE: 06049000 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO: DDT-22136 DATED 21.10.2024 SHIPPING BILL NO.: 5029230 DT.: 22.10.2024 ORDER NUMBER : 913011 H.S. CODE: 06049000 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO: DDT-22136 DATED 21.10.2024 SHIPPING BILL NO.: 5029230 DT.: 22.10.2024 ORDER NUMBER : 913011 H.S. CODE: 06049000 TOTAL CARTONS: 1825 ONE THOUSAND EIGHT HUNDRED TWENTY FIVE CARTON LY TOTAL GROSS WT.: 6935.00 KGS TOTAL PCS: 10950 TOTAL CBM: 169.04 TOTAL NET WT.: 4197.50 KGS FREIGHT COLLECT
2024-11-30 MAEU244678209 3293.14 kg 060490 DECORATIVE ITEMS OF DRIED PART S OF PLANTS INVOICE NO # DDT- 22118 DTD:24.09.2024 ORDER NO . W0675282 , W0676736 & W06773 36 SB NO # 4483162 DT 30-SEP- 2024 HS CODE # 06049000
2024-11-30 MAEU244678228 4364.99 kg 060490 DECORATIVE ITEMS OF DREID PART S OF PLANTS INVOICE NO # DDT- 22129 DTD:30.09.2024 ORDER NO . W0676736 & W0671442 SB NO # 4483169 DT: 30-SEP-2024 HS C ODE # 06049000 NET EWIGHT # 2 990.00 KGS
2024-10-21 CMDUAIS0480906 KIRKLAND S INC 7187.0 kg 060490 928 CARTONS NINE HUNDRED TWENTY EIGHT CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS ANDPOTPOURRI INVOICE NO.: DDT-22097 DATED: 23.08.2024 SHIPPING BILL NO.: 3577483 DATE: 29.08.2024 ORDER NUMBER: 905818 906302 PCS: 7896 H.S. CODE: 06049000 NET WEIGHT: 2406.00 KGS FREIGHT COLLECT
2024-10-21 CMDUAIS0482146 KIRKLAND S INC 12787.0 kg 060490 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT-22098 DATED: 27.08.2024 SHIPPING BILL NO.: 3646680 DATE: 31.08.2024 ORDER NUMBER: 905824 905818 H.S. CODE: 06049000 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT-22098 DATED: 27.08.2024 SHIPPING BILL NO.: 3646680 DATE: 31.08.2024 ORDER NUMBER: 905824 905818 H.S. CODE: 06049000 TOTAL CARTONS: 1365 TOTAL GROSS WT.: 5187.00 KGS TOTAL CBM: 126.18 TOTAL PCS: 8190 TOTAL NET WEIGHT: 3139.50 KGS FREIGHT COLLECT
2024-10-21 CMDUAIS0482139 KIRKLAND S INC 6436.0 kg 060490 720 CARTONS SEVEN HUNDRED TWENTY CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT-22094 DATED: 19.08.2024 SHIPPING BILL NO.: 3577487 DT.: 29.08.2024 ORDER NUMBER: 905810 905811 PCS: 4320 H.S. CODE: 06049000 NET WEIGHT: 1656.00 KGS FREIGHT COLLECT
2024-09-06 CMDUAIS0468665 KIRKLAND S INC 22748.0 kg 060490 DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES TOTAL 1348 CARTONS TOTAL GROSS WEIGHT: 7818.400 KGS TOTAL NET WEIGHT: 4448.400 KGS TOTAL CBM: 255.34 CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1455 IOR: 62-128715100 CONTACT: 410-230-0373 FREIGHT COLLECT DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES DECORATIVE ACCESSORIES TOTAL 1348 CARTONS TOTAL GROSS WEIGHT: 7818.400 KGS TOTAL NET WEIGHT: 4448.400 KGS TOTAL CBM: 255.34 CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1455 IOR: 62-128715100 CONTACT: 410-230-0373 FREIGHT COLLECT TOTAL 1348 CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO: DDT-22060 DATED 03.07.2024 H.S. CODE: 06049000 SHIPPING BILL NO: 2395489 DATE: 13-07-2024 IEC:3803000025 ORDER NUMBER : 908587 PCS: 16176 TOTAL PKGS 1348 PK
2024-07-18 CMDUAIS0463007 KIRKLAND S INC 5760.0 kg 060490 700 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO: DDT-22022 DATED: 08.05.2024 SHIPPING BILL NO: 1096423 DATED: 23-05-2024 H.S. CODE: 06049000 ORDER NUMBER: 897693 NET WT: 3091.50 KGS FREIGHT COLLECT CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1455 IOR: 62-128715100
2024-04-20 MEDUE7529369 KIRKLAND S 12547.0 kg 060490 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS I NVOICE NO: DDT-21284 DATED 28.02. 2024 ORDE R NUMBER : 8864 92 H.S. CODE: 06049000 NET WT: 8245.50 KGS SB NO : 7954048 DT: 29.02.2024 ==PHONE: 615-660-1445 = ==CONTACT #: 410- 230-0373
2023-11-10 MAEU231039742 KIRKLAND S INC 10055.4 kg 060490 TOTAL 2873 CARTONS TWO THOUSA ND EIGHT HUNDRED AND SEVENTY-T HREE CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INV NO: DDT-21177 DT: 25.09. 2023 SB NO: 4253783 DT: 28-09 -2023 PO NO: 878280 HS CODE: 06049000 TOTAL PCS: 17238 TOTAL GROSS WT: 10055.50 KGS TOTAL CBM: 260.65 TOTAL NET WT.: 6607.90 KGS TOTAL 2873 CARTONS TWO THOUSA ND EIGHT HUNDRED AND SEVENTY-T HREE CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INV NO: DDT-21177 DT: 25.09. 2023 SB NO: 4253783 DT: 28-09 -2023 PO NO: 878280 HS CODE: 06049000 TOTAL PCS: 17238 TOTAL GROSS WT: 10055.50 KGS TOTAL CBM: 260.65 TOTAL NET WT.: 6607.90 KGS TOTAL 2873 CARTONS TWO THOUSA ND EIGHT HUNDRED AND SEVENTY-T HREE CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INV NO: DDT-21177 DT: 25.09. 2023 SB NO: 4253783 DT: 28-09 -2023 PO NO: 878280 HS CODE: 06049000 TOTAL PCS: 17238 TOTAL GROSS WT: 10055.50 KGS TOTAL CBM: 260.65 TOTAL NET WT.: 6607.90 KGS TOTAL 2873 CARTONS TWO THOUSA ND EIGHT HUNDRED AND SEVENTY-T HREE CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INV NO: DDT-21177 DT: 25.09. 2023 SB NO: 4253783 DT: 28-09 -2023 PO NO: 878280 HS CODE: 06049000 TOTAL PCS: 17238 TOTAL GROSS WT: 10055.50 KGS TOTAL CBM: 260.65 TOTAL NET WT.: 6607.90 KGS
2023-10-24 EGLV102300040583 ME SALVE INC 3555.0 kg 670210 DECORATIVE DRIED FLOWERS 1075 CARTONS (ONE THOUSAND SEVENTY FIVE CARTONS ONLY) DECORATIVE DRIED FLOWERS DECORATIVE DRIED NON-FLOWER HTS CODE 6702.10.4000 ORDER NO. 24020563 & 24020561 INVOICE NO. DDT-21114 DT. 28.07.2023 SBILL NO.2821049 DT.29.07.2023 QTY 16463 PCS NET WEIGHT 2470.700 KGS E-SEAL NO. PACK01825074 @ CONTACT DIEGO DINZEY RODRIGUEZ TEL 787-792-4855; 787-431-7270 EMAILS [email protected] / [email protected] MRN#1006921-0018; SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-09-27 EGLV102300035814 ME SALVE INC 5347.0 kg 670210 DECORATIVE DRIED FLOWERS 1135 CARTONS (ONE THOUSAND ONE HUNDRED THIRTY FIVE CARTONS ONLY) DECORATIVE DRIEF FLOWERS DECORATIVE DRIEF NON-FLOWER HTS CODE 6702.10.4000 ORDER NO. 24020563 & 24020561 INVOICE NO. DDT-21078 DT. 28.06.2023 SBILL NO. 2140084 DT. 30.06.2023 QTY 23520 PCS E/SEAL NO. PACK01825051 @ CONTACT DIEGO DINZEY RODRIGUEZ TEL 787-792-4855; 787-431-7270 EMAILS [email protected] / [email protected] MRN#1006921-0018; SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-09-26 MAEU230096275 KIRKLAND S INC 2509.32 kg 060490 717 CARTONS SEVEN HUNDRED AND SEVENTEEN CARTONS ONLY DECOR ATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO: DDT-21120 DATED 09.08.2023 SHIPPING BIL L NO.: 3114028 DT.: 10.08.2023 PO NO: 869026 HS CODE: 0604 9000 PCS: 4302 NET WT: 1649. 10 KGS FREIGHT COLLECT
2023-08-13 MAEU228504974 KIRKLAND S INC 2509.32 kg 293299 717 CARTONS (SEVEN HUNDRED AN D SEVENTEEN CARTONS ONLY) DEC ORATIVE ITEMS OF DRIED PARTS O F PLANTS INVOICE NO: DDT-2105 3 DATED 22.06.2023 SB NO .: 1 964119 DT. 23-06-2023 ORDER NUMBER : 869021 PCS:4302 H. S. CODE: 06049000 NET WT.:164 9.10 KGS FREIGHT COLLECT
2023-06-02 MAEU226510680 KIRKLAND S INC 5086.67 kg 732399 1413 CARTONS ONE THOUSAND FOU R HUNDRED THIRTEEN CARTONS O NLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO: DDT-21006 DATED 17.04.2023 H. S. CODE: 06049000 ORDER NUMBE R : 861296 SB NO .: 9401626 D ATED :19-04-2023 PCS :8478 NT WT: 3645.54 KGS F REIGHT COLLECT
2022-12-09 MAEU222359196 KIRKLAND S INC 5158.34 kg 060490 737 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS SB NO.: 5070878 DT: 27.10.20 22 INVOICE NO.: DDT-20296 DATED 26.10.2022 HS CODE: 06 049000 ORDER NUMBER: 838456 PCS: 4422 -CONTACT: MACKEN ZIE ABERCROMBIE PHONE: 615 -660-1455 IOR: 62-128715100 --ATTN: TIM WELSH CONTACT #: 410-230-0373 IOR: 13-5587 763 TOTAL 1474 CARTONS TOT AL PCS:8844 TOTAL GROSS WT.: 5159.000 KGS TOTAL NET WT .: 3390.20 KGS TOTAL CBM: 133.72 FREIGHT COLLECT 737 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS SB NO.: 5070878 DT: 27.10.20 22 INVOICE NO.: DDT-20296 DATED 26.10.2022 HS CODE: 06 049000 ORDER NUMBER: 838456 PCS: 4422
2022-12-09 MAEU222359207 KIRKLAND S INC 5158.34 kg 060490 737 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS SB NO.: 5072246 DT.: 27/10/2 022 INVOICE NO.: DDT-20295 DT.: 26.10.2022 HS CODE: 06 049000 ORDER NUMBER: 838456 -CONTACT: MACKENZIE ABERCR OMBIE PHONE: 615-660-1455 IOR: 62-128715100 --ATTN: TI M WELSH CONTACT #: 410-230-0 373 IOR: 13-5587763 TOTAL 1474 CARTONS TOTAL GROSS WT. : 5159.000 KGS TOTAL NET WT. : 3390.20 TOTAL CBM: 133.72 FREIGHT COLLECT 737 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS SB NO.: 5072246 DT.: 27/10/2 022 INVOICE NO.: DDT-20295 DT.: 26.10.2022 HS CODE: 06 049000 ORDER NUMBER: 838456
2022-10-05 EGLV101200084092 ME SALVE INC 5024.0 kg 670210 DECORATIVE DRIED FLORAL TOTAL 1393 CARTONS DECORATIVE DRIED FLORAL DECORATIVE DRIED NON-FLORAL ORDER NO. 24017669 TOTAL NO OF PCS 17440 TOTAL NO OF CBM 65.74 INVOICE NO DDT-20148 DT 21.06.2022 SB NO 2360002 DT 24.06.2022 HS CODE 6702.10.4000 FREIGHT COLLECT TOTAL GROSS WT 5023.92 KGS TOTAL NET WT 4439.69 KGS @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855; 787-431-7270 EMAILS [email protected] / [email protected] MRN#1006921-0018; SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-10-05 EGLV101200070768 ME SALVE INC 11540.0 kg 670210 DECORATIVE DRIED FLORAL DECORATIVE DRIED FLORAL TOTAL 2X40 HC DECORATIVE DRIED FLORAL DECORATIVE DRIED NON-FLORAL ORDER NO. 24017669 TOTAL PCS 38112 TOTAL CBM 130.54 INVOICE NO. DDT-20147 DT 21.06.2022 SB NO. 2337409 DT 23.06.2022 HS CODE 6702.10.4000 TOTAL GROSS WEIGHT 11539.50 KGS TOTAL NET WEIGHT 10070.20 KGS FRIGHT COLLECT @ 787-792-4855; 787-431-7270 EMAILS [email protected] / [email protected] MRN#1006921-0018; SSN#660917306 NOTIFY PARTY MORE CONTACT DIEGO DINZEY RODRIGUEZ @ THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-09-18 MEDUIY068815 NANTUCKET DISTRIBUTING COMPANY LLC 810.0 kg 060490 TOTAL 400 CARTONS DECOR ATIVE ITEMS OF DRI ED PARTS OF PLANTS PO# 4262396 SB# 3156287 DT# 29.07.202 2 HS CODE# 06049000 == = ON BEHALF OF DECO DE TRE ND ==MICHAEL FAZIO - I MPOR T OPERATIONS MANAGER TEL: 774-213-6000 FAX: 774-213- 6933 EMAIL: NANTUCKET=DYNA STYBOS.COM,
2022-07-23 MRDNMCHE316062 AT HOME PROCUREMENT INC 2257.0 kg 121190 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS AND.
2022-07-09 OERT123704L00102 GLENHAVEN HOME & HOLIDAY LLC 1198.0 kg 441033 DECORATIVE ITEMS OF DRIED PARTS
2022-04-27 MRDNMCHE310356 AT HOME PROCUREMENT INC 1009.0 kg 121190 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS AND.
2022-03-31 MEDUI4689598 NATURAL LIFE COLLECTIONS INC 5365.0 kg 960200 TOTAL 792 CARTONS (SEVEN HUNDRED NINETY TWO ONLY) A RECA PALM PLATES PO# 00-00 010103, DTD: 01-OCT-2021 I NV# DDT-19500, DTD: 19-JAN -2022 HS CODE# 9602.00.50. 80 TOTAL QTY: 9504 SETS S/ BILL# 7872700, DTD: 31-JAN -2022 TOTAL NT. WT: 4964.0 00 KGS TOTAL GR WT: 5365.6 50 KGS
2022-03-30 MRDNMCHE310581 AT HOME PROCUREMENT INC 1036.0 kg 121190 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS
2022-03-05 EGLV101100201533 J PICA Y CIA INC 2700.0 kg 930119 DRIED PARTS OF PLANTS TOTAL 1048 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS TOTAL NO OF PCS 17336 TOTAL CBM 65.46 CONF 0608 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL EVERGREEN CONTRACT NO. SC87405 INVOICE NO DDT-19363 DT 27.10.2021 SB NO 5743513 DT 01.11.2021 FRIGHT COLLECT TOTAL GROSS WT 2699.60 KGS TOTAL NET WT 2187.20 KGS @TEL (787) 793-7575 MRN 0065107-0014, SSN 66-0244141 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-11-28 MEDUMW399890 BURLINGTON COAT FACTORY 4735.0 kg 060490 1350 CARTONS DECORATIVE IT EMS OF DRIED PARTSOF PLAN TS FACTORY REF.: DDT-19318 DTD 01.10 .21 INVOICE NO.: 10012101 DTD.: OCTOBER 1, 2021 H.S.CODE: 06049000 OR DER NO: 654956412, 6549564 13, 654956414 NO OF CARTON S: 1350 NO OF PCS: 9300 S. B. NO.: 5017755 DTD.: 01/1 0/2021 I.E.CODE : 38030000 25 SERVICE CONTRACT 21-456 WW REFERENCE BCF PO NOS 65 49564 MODE CY/CY FREIGHT C OLLECT MOL CONSOLIDATION S ERVICE ON BEHALF OF DECO D E TREND D.NO. 4/371,VANDA LLUR - WALLAJABAD ROAD DAV ID NAGAR, P ADAPPAI VILLAGE , PIN 601301, INDIA NET WT : 3365.00 KGS == EMAIL:IN TERNATIONAL.TRANSPORTATION =BURLINGTON.COM === SUITE 210 BALTIMORE, MD 21224 FR EIGHT COLLECT CY/CY
2021-09-02 OERT123704K00166 GLENHAVEN HOME & HOLIDAY 1161.0 kg 121190 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS
2021-08-17 MEDUM7705699 BURLINGTON COAT FACTORY 3480.0 kg 060490 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO .: 7012102 DT.: JULY 1, 20 21 FACTOR Y REF.: DDT-1913 3 DTD 22.06.21 H.S.CODE: 0 6049000 ORDER NO: 65428683 4, 634286835, 654286836, 6 54286837, 654286838, 65428 6839, 654286840, 654286841 , 654286842 & 654286843 NO OF CARTONS: 3240 NO OF PC S: 18720 S.B. NO: 27 37863 / 28.06.21 SERVICE CONTRAC T 21-456WW REFERENCE BCF P O NOS 6542868 MODE CY/CY F REIGHT COLLECT MOL CONSOLI DATION SERVICE ON BEHALF O F DECO DE TREND D.NO. 4/37 1, VANDALLUR- WALLAJABAD ROAD, DAVID NAGAR, PADAPPA I VI LLAGE, PIN 601301, IND IA == EMAIL:INTERNATIONAL. TRANSPORTATION=BURLINGTON. COM
2021-05-17 MEDUMZ215887 BURLINGTON COAT FACTORY 6264.0 kg 441033 DECORATIVE ITEMS OF DRIED PARTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS ANDSEA SH ELLS INVOICE NO: DDT-18501 DTD 24.03. 21 INVOICE NO : 4052103 DT. 29/12/2020 H. S.CODE: 06049000, 05080020 ORDER NO: 653785714 ,653 785616 , 653785617, 653785 619 , 6537857 15 , 65378562 0, 653785618, & 653785621 653785716 ,653785717,65378 5718 NO OF CARTONS: 33 34 NO OF PCS: 20004 S.B. NO: 9755655 DATE : 30/03/2021 SERVICE CONTRACT 19-702WW REFERENCENO: BCF PO NOS 6 537856/6537857 MODE CY/CY M OL CONSOLIDATION SERVICE ON BEHALF OF DECO DETREND D.NO. 4/371, VANDALLUR , WALLAJABAD RO AD DAVID NAGA R, PADAPPAI VILLAGE, PIN60 1301,INDIA == EMAIL:INTERN ATIONAL.TRANSPORTATION=BUR LINGTON.COM FREIGHT COLLEC T
2021-05-02 CMDUAIS0309966 ME SALVE INC 23993.0 kg 060490 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS, SEA SHELLS, JUTE ROPE, JUTE BAGS ARTIFICIAL FLOWER WITH STONE. TTL QTY:40472 PCS ORDER NO. : 24015215 INVOICE NO.: DDT-18432 DT. 18.02.21 H.S. CODE:06049000,05080020,67021090, 56079090 63051090. SB NO: 8834500 / 22.02.2021 NET WT:14726.50 KGS FREIGHT PREPAID FCL/FCL CONTACT: DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS: DDINZEY DCRCHB.NET/CMARCANO DCRCHB.NE MRN 1006921-0018 SSN 660917306 NOTIFY 2 RICH AMS GLOBAL SOURCING LTD. 20/F CHAMPION BLD 287-291 VOEUX RD,CENTRAL SHEUNG WAN, HONG KONG. DECORATIVE ITEMS OF DRIED PARTS OF PLANTS, SEA SHELLS, JUTE ROPE, JUTE BAGS ARTIFICIAL FLOWER WITH STONE. TTL QTY:40472 PCS ORDER NO. : 24015215 INVOICE NO.: DDT-18432 DT. 18.02.21 H.S. CODE:06049000,05080020,67021090, 56079090 63051090. SB NO: 8834500 / 22.02.2021 NET WT:14726.50 KGS FREIGHT PREPAID FCL/FCL CONTACT: DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS: DDINZEY DCRCHB.NET/CMARCANO DCRCHB.NE MRN 1006921-0018 SSN 660917306 NOTIFY 2 RICH AMS GLOBAL SOURCING LTD. 20/F CHAMPION BLD 287-291 VOEUX RD,CENTRAL SHEUNG WAN, HONG KONG.
2017-08-02 OOLU2589598550 SIENA FLORAL ACCENTS 7410.0 kg 121190 DECORATIVE ITEMS OF DRIED PARTS OF PLANTS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS
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4/371 S NO 395/4A 395/7B 40 400/2B4A 400/2B4B VANDALLUR WALLAJ DAVID NGR PADAPPAI VILLAGE
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4/371 VANDALLUR - WALLAJABAD ROAD DAVID NAGAR PADAPPAI VILLAGE CHENNAI - 601301 INDIA
4/371 VANDALUR - WALAJABAD ROAD DAVID NGR
4/371 VANDALUR - WALAJABAD ROAD DAVID NGR PADAPPAI VILLAGE CHENNAI PIN - 601 301 INDIA
4/371 VANDALUR - WALLAJABAD ROAD DAVID NGR PADAPPAI VILLAGE CHENNAI - 601 301 INDIA
4/371 VANDALUR - WALLAJABAD ROAD DAVID NGR PADAPPAI VILLAGE CHENNAI- 601 301 INDIA
4/371 VANDALUR WALAJABAD ROAD DAVID NGR PADAPPAI VILLAGE
4/371 VANDALUR WALAJABAD ROAD DAVID NGR PADAPPAI VILLAGE CHENNAI PIN - 601301
4/371 VANDALUR WALLAJABAD ROAD DAVID NGR PADAPPAI CHENNAI PIN - 601301 INDIA
4/371 VANDALUR WALLAJABAD ROAD SRIPERUMBUDUR TAMIL NADU INDIA
4/371 VANDALUR-WALAJABAD RD DAVID NGR PADAPPAI VILLAGE
4/371 VANDALUR-WALLAJABAD ROAD DAVID NAGAR PADAPPAI VILLAGE CHENNAI IN
4/371 VANDALUR-WALLAJABAD ROAD DAVID NGR PADAPPAI VILLAGE CHENNAI PIN - 601301 INDIA
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