GALAXY CARGO SERVICES
Address: OB VARIOUS SUPPLIERS D 2 VAIBHAV CH
GALAXY CARGO SERVICES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.42 Average TEU per month: 5.51
Active Months: 3 Average TEU per Shipment: 2.28
Shipment Frequency Std. Dev.: 4.42
Shipments By Companies
Company Name Shipments
ROSS PROCUREMENT INC 23 shipments
ENVOGUE INTERNATIONAL LLC 3 shipments
KIRKLANDS INC 3 shipments
HOME ESSENTIALS & BEYOND 1 shipments
INNOVATED DESIGNS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
820140.0 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry 4 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 4 shipments
970190.0 Paintings, drawings, pastels, executed entirely by hand; not drawings of heading no. 4906 and not hand-painted, hand-decorated manufactured articles; collages and similar decorative plaques 3 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 2 shipments
630291.0 Bed linen, table linen, toilet linen and kitchen linen 2 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
251741.0 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 1 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 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
490290.0 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material 1 shipments
551322.0 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 1 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 1 shipments
551342.0 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 1 shipments
630210.0 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
630260.0 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
702000 Glass; articles n.e.c. in chapter 70 1 shipments
830130.0 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
950510 Christmas festivity articles 1 shipments
950510.0 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-17 MAEU258384128 ROSS PROCUREMENT INC 15350.28 kg 630291.0 PILE POLYESTER TUFTED BATH RUGS PO NO SHIPPING BIL L NO DT . . IEC NO ACDFM J HS CODE CARRIER SC FREIG HT COLLECT
2025-10-17 MAEU258613390 ROSS PROCUREMENT INC 10750.32 kg 630291.0 PILE COTTON OTHER FIBER TUFTED BATH RUGS PO NO SHIPPING BILL NO DT IEC NO ACDFM J HS CODE CARRIER SC FREIGHT COLLECT
2025-10-10 MAEU258948059 ROSS PROCUREMENT INC 49943.17 kg 820140.0 CONTAINER NO HASU TOTAL GROSS WEIGHT . TOTAL CARTON TOTAL CBM . S HIPPER ANIKET METALS PVT. LTD. STAINLESS STEEL KITCHENWARE TABLEWARE OTHER HOUSEHOLD ART ICLES PO NO HS CODE SHIPPIN G BILL NO DT . . SHIPPER K AN D K HOMEWARE PRIVATE LIMITED CUSHION WITH
2025-10-07 MAEU258948269 ROSS PROCUREMENT INC 10003.24 kg 630210.0 SHIPPER GODGIFT INTERNATIONAL HANDICRAFTS OF ALUMINIUM GLASS MDF ARTWARES PO NO H S CODE SHIPPING BILL NO DT SHIPPER SETHI HANDICRAFTS PVT. LTD TABLE LINEN TABLE TRIVET OF OTHER MATERIALS TABLE LINEN SET OF TRIVETS PO NO H S CODE SHIPPING BILL NO DT SHIPP
2025-10-07 MAEU258378437 ROSS PROCUREMENT INC 4747.38 kg 551342.0 STEFFI LOVE MOTHER CARE PCS SL BABYSITT ER PCS SL CHIC CITY SCOOTER PCS S L HAPPY ANIMAL ASS PCS SL BABY WALK A SS PCS SL SUNSHINE TWINS ASS PCS SL BIKE TOUR PCS HS CODE INV N O M DATE . . SB NO DATE . . PO NO NET WT . KGS FREIGHT COLLECT SERVICE CONTACT
2025-10-06 MAEU258712322 ROSS PROCUREMENT INC 6666.56 kg 961100.0 CARTONS COTTON POLYESTER OTHER FIBRE POWERLOOM WOVEN MADE UPS YARN DYED TAB LE CLOTH HS CODE INV NO SYN D ATE . . SB NO DATE . . PO NO NET WT . KGS CARTON S TOYS BLUEY S GARBAGE TRUCKNO COLORNO SIZE S HS CODE INV NO BP DATE . . SB NO DATE . . PO NO ROSS S
2025-10-03 MAEU257591123 ROSS PROCUREMENT INC 9000.33 kg 830130.0 OTHER WOODEN ITEMS PO NO SHIPPING BI LL NO DT . . IEC NO HS CODE CARRIER SC FREIGH T COLLECT
2025-10-03 MAEU258192660 ROSS PROCUREMENT INC 8193.83 kg 490290.0 CONTAINER NO MRSU TOTAL GROSS WEIGHT . TOTAL CBM . TOTAL CARTON SHIPPER K AND K HOMEWARE PRIVATE LIMITED CUSHION WITH FILLER PO NO HS CODE SHIPPING BILL NO DT . . S HIPPER PLEXUS DECORATED ARTICLES OF CHRISTMASFESTIVITIES OF PO NO HS CODE SHIPPING BILL NO
2025-10-03 MAEU258167604 ROSS PROCUREMENT INC 11869.8 kg 251741.0 MARBLE ARTWARE PO NO SHIP PING BILL NO DT IEC NO AAQFD G HS CODE CARRIER SC F REIGHT COLLECT
2025-10-03 MAEU258240787 ROSS PROCUREMENT INC 39820.18 kg 820140.0 CONTAINER MRSU SHIPPER GEE GEE EXPOR TS INDIAN HANDICRAFTS OF ALUMINIUM ARTWARES PO NO HS CODE SHIPPING BI LL NO DT SHIPPER MIREILLE I TEM CUSHION ITEM BEADED PLACEMAT PO NO HS CODE SHIP PING BILL NO DT SHIPPING BIL L NO DT CONTAINER MRSU SHIPPER RAJAN OV
2025-10-03 MAEU258192076 ROSS PROCUREMENT INC 34956.23 kg 551322.0 CONTAINER NO MRSU TOTAL GROSS WEIGHT . TOTAL CBM . TOTAL CARTON S HIPPER M.H. EXPORTS DECORATIVE HANDICRAFTS ARTWARES MADE OF MDF AND PAPER PO NO H S CODE SHIPPING BILL NO DT . . SHIPPER PLEXUS DECORATED ARTICLES OF CHRISTMAS FESTIVITIES OF PO NO HS CODE
2025-09-29 MAEU258490768 ROSS PROCUREMENT INC 10232.31 kg 961100.0 CARTONS COTTON KNITTED LADIES TSHIRT HS CODE INV NO EEG DATE . . INV NO EEG DATE . . SB NO DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS COTTON SPANDEX KNI TTED GIRLS PANT COTTON POLYESTER SPAN DEX KNITTED GIRLS PANT COTTON POLYESTER SPANDEX KNITTED
2025-09-27 MAEU257956425 KIRKLANDS INC 4512.87 kg 350699.0 CARTONS (THREE HUNDRED CARTONS ONLY) HOME FURNISHINGS MADE UPS CUSHION INVOICE NO. NH F DATE SHIPPING BILL NO. DATE PO NO. HS CODE GROSS WEIGHT . KGS CBM . NET WEIGHT . KGS CARTONS TWO HUNDRED FIFTY CARTONS ONLY PILLOWS COVER COTTONEM B POLYESTERTASSEL VI
2025-09-24 MAEU257532320 ROSS PROCUREMENT INC 5390.58 kg 847439.0 TOYS BLUEY S FIRETRUCK PCS BLUEY S GARBAGE TRUCK PCS HS CODE I NV NO BP DATE . . SB NO DATE . . PO NUMBER ROSS SKU NET WT . KG S FREIGHT COLLECT SERVICE CONTACT NO
2025-09-24 MAEU257769016 ROSS PROCUREMENT INC 19250.78 kg 961100.0 PVC BACKED COIR TUFTED MATS HS CODE INV NO FG DATE . . SB NO DATE . . PO NO NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO
2025-09-23 MAEU258245371 ROSS PROCUREMENT INC 8216.51 kg 820140.0 CONTAINER NO MRSU TOTAL GROSS WEIGHT . KGS TOTAL CBM . TOTAL CARTON SHIPPER HOME FLOOR INTERNATIONAL MICRO POLYESTER PILE KNITTED BATHMATS WITH TPR BAC KING (SIZE X INCH) MICRO POLYESTER PI LE KNITTED BATHMATS WITH TPR BACKING (SIZE X X INCH) PO NO HS COD
2025-09-21 MAEU258009564 INNOVATED DESIGNS LLC 1725.49 kg 551332.0 BOXES POWERLOOM MADEUPS FILLED CUSHIONS S HELL COTTON FILLING POLYESTER INVOIC E NO. MII DATE . . SHIPPING B ILL NO. DATE . . PO NO. HS CODE NET WEIGHT . KGS ND NOTIFY PARTY KIRKLANDS INC. MARYLAND WA Y BRENTWOOD TN KIRKLANDSIMPORTINGKIRKLA NDS.COM CONTAC
2025-09-16 MAEU258166192 ROSS PROCUREMENT INC 19723.89 kg 970190.0 CONTAINER MRKU SHIPPER RAJAN OVERSEAS INC HANDICRAFTS OF GLASS WITH IRON AND MDF P O NO HS CODE SHIPP ING BILL NO DT SHIPPER M.H. EXPORTS DECORATIVE HANDICRAFTS ARTWARES MADE OF GLASS AND STAINLESS STEEL. PO NO HS CODE SHIPPING BILL NO DT CONTAINER GAOU S
2025-09-15 MAEU257807456 ROSS PROCUREMENT INC 11550.92 kg 630260.0 CARTONS COTTON POWERLOOM YARN DYED MA DE UPS KITCHEN TOWEL COTTON POLYESTER POWERLOOM YARN DYED MADE UPS RUNNER COTT ON POLYESTER LUREX POWERLOOM YARN DYED MADE UPS KITCHEN TOWEL HS CODE INV NO LT DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS COTTON
2025-09-13 MAEU257107110 KIRKLANDS INC 11795.87 kg 480269.0 PACKAGES MADE UPS ITEMS ARTICLES OF CHRIS TMAS DECORATIVE ITEMS (FILLED CUSHION TABLE RUNNER) INVOICE NO. ST DATE SHIPPING BILL NO. DATE PO NO. IEC NO. HS CODE GROSS WEIGHT . KGS CBM . NET W EIGHT . KGS PACKAGES INDIAN HANDT UFTED POLYESTER CARPETS INVOCI
2025-09-05 MAEU255992555 ROSS PROCUREMENT INC 8200.18 kg 970190.0 HANDICRAFT ARTISTIC ITEM MADE OF GLASS IRON PO NO SHIPPING BILL NO DT . . IEC HS CODE CARR IER SC FREIGHT COLLECT HANDICRAFT ARTISTIC ITEM MADE OF GLASS IRON PO NO SHIPPING BILL NO DT . . IEC HS CODE CARR IER SC FREIGHT COLLECT
2025-08-31 MAEU256116847 KIRKLANDS INC 8887.38 kg 350699.0 CARTONS (ONE THOUSAND FOUR HUNDRED SEVE NTY FIVE CARTONS ONLY) HANDICRAFTS OF GLASSIRON ARTWARES OTHER HANDDECORATED MANUFACTURED ARTICLES INVOICE NO. G DATE . . SHIPPING BILL NO. DATE . . PO NO. IEC NO. AAZCS H HS CODE NO. GROSS WEIGHT . KGS CBM . NET WE
2025-08-25 MAEU257120210 ROSS PROCUREMENT INC 8197.46 kg 961100.0 CHAIR CUSHIONCOVER SHELL COTTON YARN DYE D LINING POLYSTER FILLING POLYSTER H S CODE INV NO LI DATE . . SB NO DATE . . PO NO DT . . NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO CHAIR CUSHIONCOVER SHELL COTTON YARN DYE D LINING POLYSTER FILLING POLY
2025-08-23 MAEU255390371 7729.8 kg 970190.0 HANDICRAFTS ARTWARES OF GAL. IRON GLASS PO NO SHIPPING BILL NO DT IEC NO HS CODE CARR IER SC FREIGHT COLLECT
2025-08-23 MAEU255443560 ROSS PROCUREMENT INC 10210.99 kg 950510.0 DECORATED ARTICLES OF CHRISTMAS FESTIVITIES OF PO NO SHIPPING BILL NO DT . . IEC BQFPK G HS CODE CARRIER SC FREIGHT COLLECT DECORATED ARTICLES OF CHRISTMAS FESTIVITIES OF PO NO SHIPPING BILL NO DT . . IEC BQFPK G HS CODE CARRIER SC FREIGHT COLLECT<br/
2025-08-23 MAEU255415971 ROSS PROCUREMENT INC 29218.19 kg 820140.0 CONTAINER CAIU TOTAL GROSS WEIGHT . KGS TOTAL CBM . TOTAL CARTON SH IPPER SUDARSHAN HOME GOODS MARBLE ARTWARE L WHT MARBLE TRAY W DEC HANDLE PO NUMBER SHIPPING BILL NO DT HS CO DE SHIPPER APEX INTERNATIONAL FILL ED PILLOW FRONT BACK POLYEST ER LINING POLY
2025-08-15 MAEU255489315 ROSS PROCUREMENT INC 6754.1 kg 950510 INDIAN ARTWARES FESTIVE XMAS TABLE DECOR PO 60214627 60221401 SHIPPING BILL NO 3145229 DT 30062025 HS CODE 95051000 IEC 0598005498 CAR RIER SC 298379137 FREIGHT COLLECT
2025-08-10 MAEU255295633 ENVOGUE INTERNATIONAL LLC 7587.82 kg 420222 1098 CARTONS ONE THOUSAND NINETY EIGHT CARTONS PILLOW RUNNER INVOICE NO. EXP17262526 DAT E 20062025 SHIPPING BILL NO. 2975261 DATE 24062025 BUYER ORDER NO. KIRK 929794 932096 OT HER REF. NO. 3991103 3991107 IEC NO. 0506056 597 H.S.CODE 94049000 63025190 G
2025-08-08 MAEU254900468 ROSS PROCUREMENT INC 5100.28 kg 702000 HANDICRAFT ARTISTIC ITEM MADE OF GLASS ALM I RON 130MM GOLD MERCURY RIBBED ONION OS ORNAMENT 130MM RED MERCURY RIBBED ONION OS ORNAMENT130MM RED MERCURY RIBBED OS ORNAMENT 130MM C LEARGOLD STAR ETCHED OS ORNAMENT 130MM GOLD LEAF AND STAR ETCHED OS ORNAMEN
2021-11-07 MAEU213283950 ENVOGUE INTERNATIONAL LLC 25557.64 kg 040690 100% COTTON POWERLOOM PLACEMAT & RUNNER ALL COLOUREDWOVEN. 100% COTTON POWERLOOM PILLOW W ITH POLY FILLING - ALL COLOURE DWOVEN. 100 % COTTON POWERLOO M MADE-UPS: RUNNER - YARN DYED 100 % COTTON POWERLOOM MADE- UPS: CUSHION WITH POLYESTER FI BER FILLING - Y ARN DYED P O NO: 24190_B0703004_KIR / KIR KLAND PO# 797181 PO NO: 24194 _B0703007_KIR / KIRKLAND PO# 8 00405 PO NO: 24198_B0702008_K IR / KIRKLAND PO# 801190 PO N O: 52253_B0703007 & 52256_B070 2008_KIRKL PO# 800399 & 80121 1 INVOICE NO: RKPE-0121/21- 22 & RKPE-0170/21-22 INVOICE NO: RKPE-0121/ 21-22 DT: 01.09 .2021 INVOICE NO: RKPE-0170/ 21-22 DT: 20.09.2021 INVOICE NO: RKPE-0153 / 21-22 DT: 09.0 9.2021 INVOICE NO: II - 053/2 1-22 DT. 13.09.2021 SB NO: 4855308 DT: 25.09.2021 SB NO: 4855759 DT: 25.09.2021 SB NO : 4856212 DT: 25.09.2021 SB N O: 4578186 DT. 14.09.2021 H .S. CODE: 63025190; 94049099; 63024030 NO OF CARTONS:350 G ROSS WEIGHT:2310.00 KGS NET W EIGHT:1722.00 KGS CBM:53.00 100% COTTON POWERLOOM PLACEMAT & RUNNER ALL COLOUREDWOVEN. 100% COTTON POWERLOOM PILLOW W ITH POLY FILLING - ALL COLOURE DWOVEN. 100 % COTTON POWERLOO M MADE-UPS: RUNNER - YARN DYED 100 % COTTON POWERLOOM MADE- UPS: CUSHION WITH POLYESTER FI BER FILLING - Y ARN DYED P O NO: 24190_B0703004_KIR / KIR KLAND PO# 797181 PO NO: 24194 _B0703007_KIR / KIRKLAND PO# 8 00405 PO NO: 24198_B0702008_K IR / KIRKLAND PO# 801190 PO N O: 52253_B0703007 & 52256_B070 2008_KIRKL PO# 800399 & 80121 1 INVOICE NO: RKPE-0121/21- 22 & RKPE-0170/21-22 INVOICE NO: RKPE-0121/ 21-22 DT: 01.09 .2021 INVOICE NO: RKPE-0170/ 21-22 DT: 20.09.2021 INVOICE NO: RKPE-0153 / 21-22 DT: 09.0 9.2021 INVOICE NO: II - 053/2 1-22 DT. 13.09.2021 SB NO: 4855308 DT: 25.09.2021 SB NO: 4855759 DT: 25.09.2021 SB NO : 4856212 DT: 25.09.2021 SB N O: 4578186 DT. 14.09.2021 H .S. CODE: 63025190; 94049099; 63024030 NO OF CARTONS:467 G ROSS WEIGHT:3175.60 KGS NET W EIGHT:2335.00 KGS CBM:59.57 TOTAL NO OF CARTONS:5557 TO TAL GROSS WEIGHT:25558.5 KGS TOTAL NET WEIGHT:20439.2 KGS TOTAL CBM:321.39 2ND NOTIFY PARTY KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 3 7027 KIRKLANDSIMPORTING@KIRKL ANDS.COM CONTACT: MACKENZIE A BERCROMBIE PHONE: 615-660-145 5 IOR: 62-128715100 FREIGHT COLLECT 100% COTTON POWERLOOM PLACEMAT & RUNNER ALL COLOUREDWOVEN. 100% COTTON POWERLOOM PILLOW W ITH POLY FILLING - ALL COLOURE DWOVEN. 100 % COTTON POWERLOO M MADE-UPS: RUNNER - YARN DYED 100 % COTTON POWERLOOM MADE- UPS: CUSHION WITH POLYESTER FI BER FILLING - Y ARN DYED P O NO: 24190_B0703004_KIR / KIR KLAND PO# 797181 PO NO: 24194 _B0703007_KIR / KIRKLAND PO# 8 00405 PO NO: 24198_B0702008_K IR / KIRKLAND PO# 801190 PO N O: 52253_B0703007 & 52256_B070 2008_KIRKL PO# 800399 & 80121 1 INVOICE NO: RKPE-0121/21- 22 & RKPE-0170/21-22 INVOICE NO: RKPE-0121/ 21-22 DT: 01.09 .2021 INVOICE NO: RKPE-0170/ 21-22 DT: 20.09.2021 INVOICE NO: RKPE-0153 / 21-22 DT: 09.0 9.2021 INVOICE NO: II - 053/2 1-22 DT. 13.09.2021 SB NO: 4855308 DT: 25.09.2021 SB NO: 4855759 DT: 25.09.2021 SB NO : 4856212 DT: 25.09.2021 SB N O: 4578186 DT. 14.09.2021 H .S. CODE: 63025190; 94049099; 63024030 NO OF CARTONS:342 G ROSS WEIGHT:2465.1 KGS NET WE IGHT:1858.2 KGS CBM:52.56 100% COTTON POWERLOOM PLACEMAT & RUNNER ALL COLOUREDWOVEN. 100% COTTON POWERLOOM PILLOW W ITH POLY FILLING - ALL COLOURE DWOVEN. 100 % COTTON POWERLOO M MADE-UPS: RUNNER - YARN DYED 100 % COTTON POWERLOOM MADE- UPS: CUSHION WITH POLYESTER FI BER FILLING - Y ARN DYED P O NO: 24190_B0703004_KIR / KIR KLAND PO# 797181 PO NO: 24194 _B0703007_KIR / KIRKLAND PO# 8 00405 PO NO: 24198_B0702008_K IR / KIRKLAND PO# 801190 PO N O: 52253_B0703007 & 52256_B070 2008_KIRKL PO# 800399 & 80121 1 INVOICE NO: RKPE-0121/21- 22 & RKPE-0170/21-22 INVOICE NO: RKPE-0121/ 21-22 DT: 01.09 .2021 INVOICE NO: RKPE-0170/ 21-22 DT: 20.09.2021 INVOICE NO: RKPE-0153 / 21-22 DT: 09.0 9.2021 INVOICE NO: II - 053/2 1-22 DT. 13.09.2021 SB NO: 4855308 DT: 25.09.2021 SB NO: 4855759 DT: 25.09.2021 SB NO : 4856212 DT: 25.09.2021 SB N O: 4578186 DT. 14.09.2021 H .S. CODE: 63025190; 94049099; 63024030 NO OF CARTONS:894 G ROSS WEIGHT:4134.20 KGS NET W EIGHT:3143.2 KGS CBM:49.00 100% COTTON POWERLOOM PLACEMAT & RUNNER ALL COLOUREDWOVEN. 100% COTTON POWERLOOM PILLOW W ITH POLY FILLING - ALL COLOURE DWOVEN. 100 % COTTON POWERLOO M MADE-UPS: RUNNER - YARN DYED 100 % COTTON POWERLOOM MADE- UPS: CUSHION WITH POLYESTER FI BER FILLING - Y ARN DYED P O NO: 24190_B0703004_KIR / KIR KLAND PO# 797181 PO NO: 24194 _B0703007_KIR / KIRKLAND PO# 8 00405 PO NO: 24198_B0702008_K IR / KIRKLAND PO# 801190 PO N O: 52253_B0703007 & 52256_B070 2008_KIRKL PO# 800399 & 80121 1 INVOICE NO: RKPE-0121/21- 22 & RKPE-0170/21-22 INVOICE NO: RKPE-0121/ 21-22 DT: 01.09 .2021 INVOICE NO: RKPE-0170/ 21-22 DT: 20.09.2021 INVOICE NO: RKPE-0153 / 21-22 DT: 09.0 9.2021 INVOICE NO: II - 053/2 1-22 DT. 13.09.2021 SB NO: 4855308 DT: 25.09.2021 SB NO: 4855759 DT: 25.09.2021 SB NO : 4856212 DT: 25.09.2021 SB N O: 4578186 DT. 14.09.2021 H .S. CODE: 63025190; 94049099; 63024030 NO OF CARTONS:308 G ROSS WEIGHT:2864.4 KGS NET WE IGHT:2217.6 KGS CBM:52.00 100% COTTON POWERLOOM PLACEMAT & RUNNER ALL COLOUREDWOVEN. 100% COTTON POWERLOOM PILLOW W ITH POLY FILLING - ALL COLOURE DWOVEN. 100 % COTTON POWERLOO M MADE-UPS: RUNNER - YARN DYED 100 % COTTON POWERLOOM MADE- UPS: CUSHION WITH POLYESTER FI BER FILLING - Y ARN DYED P O NO: 24190_B0703004_KIR / KIR KLAND PO# 797181 PO NO: 24194 _B0703007_KIR / KIRKLAND PO# 8 00405 PO NO: 24198_B0702008_K IR / KIRKLAND PO# 801190 PO N O: 52253_B0703007 & 52256_B070 2008_KIRKL PO# 800399 & 80121 1 INVOICE NO: RKPE-0121/21- 22 & RKPE-0170/21-22 INVOICE NO: RKPE-0121/ 21-22 DT: 01.09 .2021 INVOICE NO: RKPE-0170/ 21-22 DT: 20.09.2021 INVOICE NO: RKPE-0153 / 21-22 DT: 09.0 9.2021 INVOICE NO: II - 053/2 1-22 DT. 13.09.2021 SB NO: 4855308 DT: 25.09.2021 SB NO: 4855759 DT: 25.09.2021 SB NO : 4856212 DT: 25.09.2021 SB N O: 4578186 DT. 14.09.2021 H .S. CODE: 63025190; 94049099; 63024030 NO OF CARTONS:3196 GROSS WEIGHT:10609.2 KGS NET WEIGHT:9163.200 KGS CBM:55.56
2021-10-15 MAEU212745460 ENVOGUE INTERNATIONAL LLC 14582.33 kg 630492 2773 CARTONS 100 % COTTON POW ERLOOM MADE-UPS: NAPKIN& RUNNE R - YARN DYED INVOICE NO: II - 044/21-22 DT. 27.08.2021 S. B.NO: 4203456 DT. 28.08.2021 P.O.NOS: 789083, 789084; 78908 5; 789639; 789591 HS CODE: 63 049229; 63024030; 63049260; 62 160010 & 94049099 IE CODE: 04 93007687 GROSS WEIGHT: 7968.5 0 KGS NET WEIGHT: 6117.340 KG S CBM: 55.02 431 CARTONS, 100% COTTON POWE RLOOM YARN DYED KITCHEN TOWEL, GLOVE INVOICE NO: PTI0175/20 21-22 DT: 31.08.2021 S.B.NO: 4333125 DT. 03.09.2021 P.O.NO S.: 52241_B0703002_KIRKL 631 3_B0704001_KIRK DT: 31.03.2021 HS CODE: 63049229; 63024030; 63049260; 62160010 & 94049099 IE CODE: 0493007687 GROSS W EIGHT: 3361.800 KGS NET WEIGH T: 2586.00 KGS CBM: 60.02 417 CARTONS, 100 % COTTON SHE LL AND 100% POLYESTER FILLER P OWERLOOM MADE-UPS: PILLOWS IN VOICE NO: KSM-0116 2021-2022 2 8.08.2021 S.B. NO: 4347638 DT : 03/09/2021 P.O.NOS.: 15211_ B0702003_KIR HS-CODE: 6304922 9; 63024030; 63049260; 6216001 0 & 94049099 IE CODE: 0493007 687 GROSS WEIGHT: 3252.600 KG S NET WEIGHT: 2502.00 KGS CB M: 58.07 TOTAL CARTONS - 3621 TOTAL GROSS WEIGHT: 1458 2.10 KGS TOTAL NET WEIGHT: 11 205.34 KGS TOTAL CBM: 173.11 2ND NOTIFY PARTY KIRKLAND S, INC. 5310 MARYLAND WAY BREN TWOOD, TN 37027 KIRKLANDSIMPO [email protected] CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1455 IOR: 62-12871510 0 FREIGHT COLLECT
2021-10-10 MAEU212717856 HOME ESSENTIALS & BEYOND 19166.41 kg 442199 2407 CARTONS INDIAN WOOD AND IRON ARTWARE HANDICRAFTS ART ICLES OF WOOD HANDICRAFTS INV OICE NO. & DT: DD024/21 DT: 16 /08/2021 INVOICE NO. & DT: SI /135/2021-22 DT: 22/07/2021 S .B.NO. 4075820 DT: 24/08/2021 S.B. NO. 3948112 DT: 18/08/20 21 P.O.NOS.: 786788, 791933 HEB PO: 139346 HEB PO: 139033 HS-CODE: 44219990 IEC NO. : 0512045020 IEC NO. : 0501026 959 GROSS WEIGHT: 19166.22 KG S NET WEIGHT: 14868.154 KGS CBM: 55.525 2ND NOTIFY PARTY KIRKLAND S, INC. 5310 MARYLA ND WAY BRENTWOOD, TN 37027 K [email protected] M CONTACT: MACKENZIE ABERCROM BIE PHONE: 615-660-1455 IOR : 62-128715100 FREIGHT COLLEC T
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FLOOR GARDENS MAYITHARA P O CHERTH
FUNSKOOL INDIA LIMITED SF NO 31
G10 BORANADA BORANADA INDUSTRIAL PA
KHASRA NO 443 VILLAGE MAGHTAI TEHS
LAKHRI FAZALPUR MINI BYEPASS DELHI
LAKSHMI IMPEX PLOT NO 1516 16A SID
MPLASTICS TOYS AND ENGINEERING PVT
NEAR ST JOHNS SCHOOL AGRA ROAD VI
NNEAR ST JOHNS SCHOOL AGRA ROAD V
PLOT NO 61 SECTOR27A FARIDABAD 1210
PLOT NO G22 SECTOR 63