GALAXY CARGO SERVICES
Address: UNITED COIR FACTORIES P B NO 2611
GALAXY CARGO SERVICES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.17 Average TEU per month: 12.81
Active Months: 9 Average TEU per Shipment: 2.08
Shipment Frequency Std. Dev.: 5.13
Shipments By Companies
Company Name Shipments
ROSS PROCUREMENT INC 59 shipments
KIRKLANDS INC 9 shipments
ENVOGUE INTERNATIONAL LLC 4 shipments
GARDEN HOUSE USA LLC 1 shipments
HOME ESSENTIALS & BEYOND 1 shipments
INNOVATED DESIGNS LLC 1 shipments
Shipments By HS Code
HS Code 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 26 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 7 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 6 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 5 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 3 shipments
630291.0 Bed linen, table linen, toilet linen and kitchen linen 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
390430.0 Polymers of vinyl chloride or of other halogenated olefins, in primary forms 2 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 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
401691.0 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 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
600622.0 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 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
680221.0 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 1 shipments
701931.0 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) 1 shipments
702000 Glass; articles n.e.c. in chapter 70 1 shipments
732399.0 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel 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
830242.0 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal 1 shipments
940360.0 Furniture and parts thereof, n.e.c. in chapter 94 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
2026-04-24 MAEU266441052 ROSS PROCUREMENT INC 19080.23 kg 961100.0 COIR RUBBER PANAMA X FLATWOVEN PCS H S CODE INV NO RPL DATE .. SB NO DATE .. PO NO NET WT . KGS FREIGHT COLLECT SER VICE CONTACT NO
2026-04-24 MAEU266496873 ROSS PROCUREMENT INC 18436.12 kg 961100.0 PVC BACKED COIR DOOR MATS PCS HS CODE INV NO RPL DATE .. SB NO DATE .. PO NO NET WT . KGS FREIGHT COLLECT SERVICE CON TACT NO
2026-04-20 MAEU266985390 ROSS PROCUREMENT INC 9901.63 kg 961100.0 CARTONS COTTON POLYESTER KNITTED GI RLS TSHIRT COTTON POLYESTER SPANDEX K NITTED GIRLS SHORTS HS CODE INV NO EEG DATE .. INV NO EEG DATE .. SB NO DATE .. SB NO DATE .. PO NO NET WT . KGS CA RTONS COTTON KNITTED GIRLS SHORTS COTT ON POLYESTER KNITTED GIRLS
2026-04-18 MAEU266128767 ROSS PROCUREMENT INC 19400.47 kg 961100.0 COIR RUBBER PANAMA X FLATWOVEN PCS H S CODE INV NO RPL DATE .. SB NO DATE .. PO NO NET WT . KGS FREIGHT COLLECT SER VICE CONTACT NO
2026-04-18 MAEU266128582 ROSS PROCUREMENT INC 18700.11 kg 961100.0 PVC BACKED COIR DOOR MATS FLOCKED PCS HS CODE INV NO RPL DATE . . SB NO DATE .. PO NO NET WT . KGS FREIGHT COLLECT SE RVICE CONTACT NO
2026-04-18 MAEU266489433 ROSS PROCUREMENT INC 19739.31 kg 847439.0 VINYL BACKED TUFTED COIR DOOR MAT PCS H S CODE INV NO E DATE .. SB NO DATE .. PO NO DT VPN TIAW TIAW TIAW TI TIAW TIAW TIAW T I NET WT . KGS FREIGHT COLLECT SE RVICE CONTACT NO
2026-04-06 MAEU266338631 ROSS PROCUREMENT INC 19653.13 kg 390430.0 VINYL BACKED TUFTED COIR DOOR MAT RUBBER PRI NTED MATS PCS HS CODE INV NO E DATE .. SB NO DATE .. PO NO DT VPN TIAW TIAW TIAW TIAW TIAW TI TIAW TIAW TI AW TIAW TIAW TI TI TIA W TIAW TIAW TI TI TI TI TI NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO
2026-04-03 MAEU266239030 ROSS PROCUREMENT INC 11509.19 kg 961100.0 CARTONS COTTON POLYESTER SPANDEX KNITTED GIRLS PANT COTTON POLYESTER S PANDEX KNITTED GIRLS PANT HS CODE IN V NO EEG DATE .. INV NO EEG DATE .. INV NO EEG DAT E .. INV NO EEG DATE .. SB NO DATE .. SB NO DATE .. SB NO DATE .. SB NO DATE .. PO NO NET WT . K
2026-03-29 MAEU266037525 KIRKLANDS INC 6860.25 kg 551332.0 CARTONS FOUR HUNDRED AND EIGHTY CARTONS O NLY HANDWOVEN PLACEMATS FRONT BACK POLY ESTER HANDWOVEN PILLOW COVER POLYESTER F ILLER SHELL POLYESTER FILLING POLYEST ER SHIPPING BILL NO. DATE IN VOICE NO. ILA DATE SHIPPING BIL L NO. DATE INVOICE NO. ILA DATE PO NO. HS CO DE GROSS WT. . KGS C BM . NET WT. . KGS CARTONS C OVER COTTON POLYESTER RAYON HANDWOVE N CUSHION WITH POLYFILLING INVOICE NO. RCEX DATE .. SHIPPING BILL NO. DATE .. ORDER NO. IEC NO. HS CODE GROSS WT. . KGS CBM . NET WT. . KGS CART ONS (TOTAL FIVE HUNDRED NINETY SIX CARTONS O NLY) HOME FURNISHING GOODS PILLOW TABLE RUNN ER (GLASS BEADED) INVOICE NO. SEKIRK D ATE SHIPPING BILL NO. DATE BUYER ORDER NO. DT. DT. IEC. NO. HS CODE GROSS WT. . KGS CBM . NET WT. . KGS TOTAL CARTO NS TOTAL GROSS WT. . KGS TOTAL CB M . TOTAL NET WT. . KGS FREIGHT COLLECT
2026-03-27 MAEU265384885 ROSS PROCUREMENT INC 11700.16 kg 970190.0 HANDICRAFTS OF IRON ARTWARES PO NO SHIPPING BILL NO DT .. IE C NO AAVFKF HS CODE CARRIER SC FREIGHT COLLECT HANDICRAFTS OF IRON ARTWARES PO NO SHIPPING BILL NO DT .. IE C NO AAVFKF HS CODE CARRIER SC FREIGHT COLLECT
2026-03-27 MAEU265443905 ROSS PROCUREMENT INC 19018.99 kg 961100.0 VINYL BACKED TUFTED COIR DOOR MAT PCS H S CODE INV NO E DATE .. SB NO DATE .. PO NO DT VPN TIAW TIAW TIAW TIAW TIAW TI TIAW TI AW NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO
2026-03-27 MAEU265962015 ROSS PROCUREMENT INC 18190.27 kg 961100.0 RUBBER THAHOYI STUD MATS PCS HS CODE INV NO RPL DATE .. SB N O DATE .. PO NO NET WT . KGS FREIGHT COLLECT SERVICE CONT ACT NO
2026-03-27 MAEU265443634 ROSS PROCUREMENT INC 19544.72 kg 961100.0 RUBBERISED COIR DOOR MATS PCS HS CODE INV NO RPL DATE .. SB NO DATE .. PO NO NET WT . KGS FREIGHT COLLECT SERVICE CON TACT NO
2026-03-22 MAEU266102023 KIRKLANDS INC 12954.36 kg 551342.0 CARTONS WOODEN HANDICRAFT ITEMS INV. NO. WCH DATED .. SHIPPING BILL NO. DATED .. PO NO. IEC NO . AACFWG HS CODE GROSS WT. . KGS CBM . NET WT. . KGS CARTONS (THREE HUNDRED SEVENTY FIVE CARTONS ONLY) ARTWARES HANDICRAFTS OF WOOD MARBLE IN VOICE NO. AHI DT. SHIPPING BILL NO. DT. PO IEC NO. HTS CODE GROSS WT. . KGS CBM . NET WT. . KGS CARTONS CONTAINING INDIAN ARTISTIC DECORAT IVE HANDICRAFTED WOODEN VASES INVOICE NO. RM DTD. .. SHIPPING BILL NO. DTD. .. PO NO. IEC NO. HS CODE GROSS WT. . K GS CBM . NET WT. . KGS CART ONS ONE THOUSAND TWO HUNDRED FORTYSIX CARTONSCONTAINING WOODEN ARTICLES CHARGER WOODEN AC ACIA WOOD ROPE INVOICE NO. APLD DT. . . SHIPPING BILL NO. DT. .. PO SKU IEC NO. AAWCAH H S CODE GROSS WT. . KGS CBM . NET WT. . KGS TOTAL CARTONS TOTAL GROSS WT. . KGS TOTAL CBM . TOTAL NET WT. . KGS FREIGHT COLL ECT
2026-03-20 MAEU265546136 ROSS PROCUREMENT INC 15053.17 kg 680221.0 OTHER HANDICRAFTSARTWARES OF IRON AND ALUMINIUM AND MARBLE PO NO SHIPPING BILL N O DT IEC AAHFOK HS CODE CARRIER SC FREIGHT COLLECT OTHER HANDICRAFTSARTWARES OF IRON AND ALUMINIUM AND MARBLE PO NO SHIPPING BILL N O DT IEC AAHFOK HS CODE CARRIER SC FREIGHT COLLECT
2026-03-20 MAEU266018980 ROSS PROCUREMENT INC 5530.29 kg 970190.0 INDIAN HANDICRAFTS OF IRON PAPER ROPE GRASS COTTON CLOTH ARTWARES PO NO SHIPPING BILL NO DT .. IEC N O ABGFPG HS CODE CARRIER SC FREIGHT COLLECT
2026-03-18 MAEU265481717 ROSS PROCUREMENT INC 18200.25 kg 701931.0 BDLS. VINYL BACKED COIR DOOR MATS BDL S. COIR DOOR MATS WITH RUBBER BDLS. RUBBE R MATS HS CODE INV NO MM DATE .. SB NO DA TE .. PO NO NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO
2026-03-15 MAEU265567545 KIRKLANDS INC 5913.58 kg 551332.0 CARTONS (THREE HUNDRED) CARTONS ONLY PILL OW SHELL COTTON LINING POLYESTER FILLER POLYESTER FIBRE INVOICE NO. SHEPVT DT. .. TAX INVOICE NO. SHEPLEXP DT. .. SHIPPING BILL NO. DATE .. PO NO. HS CODE GROSS WT. . KGS CBM . NET WT. . KGS CARTONS INDIAN HANDWOVEN RUG MACHINE WOVEN CUSHION JUTE BRAIDED PLACEMAT INVOICE NO. CCP DATE SHIPPI NG BILL NO. DATE .. PO NO. HS CODE GROSS WT. . KGS CBM . NE T WT. . KGS TOTAL CARTONS TOTAL GROSS WT. . KGS TOTAL CBM . TOTAL NET WT. . KGS FREIGHT COLLECT
2026-03-13 MAEU265056549 ROSS PROCUREMENT INC 19532.47 kg 961100.0 PVC BACKED COIR MATS PRINTED PCS HS CO DE INV NO CHA DATE .. SB NO DATE .. PO NO NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO
2026-03-13 MAEU264986753 ROSS PROCUREMENT INC 18700.11 kg 401691.0 RUBBER MATS PCS HS CODE INV NO RPL DATE .. SB NO DAT E .. PO NO NET WT . K GS FREIGHT COLLECT SERVICE CONTACT NO
2026-03-13 MAEU264984889 ROSS PROCUREMENT INC 17360.18 kg 961100.0 COIR RUBBER PANAMA X FLATWOVEN PCS H S CODE INV NO RPL DATE .. SB NO DATE .. PO NO NET WT . KGS FREIGHT COLLECT SER VICE CONTACT NO
2026-03-04 MAEU265386004 ROSS PROCUREMENT INC 8930.48 kg 600622.0 CARTONS VISCOSE WOVEN WOMEN PYJAMA COTTON POLYESTER KNITTED WOMEN PYJAMA COTTON KNITTED WOMEN SHORTY PYJAMA HS CODE INV NO IKF DAT E .. SB NO DATE .. PO NO NET WT . KGS CARTONS VISCOSE WOVEN WO MEN SHORTY PYJAMA COTTON POLYESTER KNIT TED WOMEN SHORTY PYJAMA HS CODE INV NO IKF DATE .. SB NO DATE .. PO NO NET WT . KGS CARTONS COTTON POLYESTER POWERLOOM YARN DYED MADE UPS KITC HEN TOWEL COTTON POWERLOOM YARN DYED MADE UPS KITCHEN TOWEL HS CODE INV NO L T DAT .. SB NO DATE .. PO NO DT .. NET WT . KGS FREIGHT COLLECT SERVICE CONTACT N O ACTUAL SHIPPER ISWARYA KNIT FAB S MS. LAKS TEX
2026-02-21 MAEU263319035 GARDEN HOUSE USA LLC 14135.08 kg 551342.0 CARTONS MARBLE BOARD INVOICE NO. DTD. .. INVOICE NO. DTD. .. S HIPPING BILL NO. DTD. .. SHIP PING BILL NO. DTD. .. PO NO. KKL KKL HS CODE GROSS WT . . KGS CBM . NET WEIGHT . KGS CARTONS INDIAN ARTISTIC WOODEN H ANDICRAFTS ITEMS MANUFACTURED FROM MANGO WOO
2026-02-06 MAEU262540231 ROSS PROCUREMENT INC 19204.52 kg 961100.0 VINYL BACKED TUFTED COIR DOOR MAT PCS H S CODE INV NO E DATE .. SB NO DATE .. PO NO DT VPN TIAW TIAW TIAW TIAW TIAW TIAW TIAW TIAW NET WT . KGS FREIGHT COLLE CT SERVICE CONTACT NO
2026-02-02 MAEU263045048 KIRKLANDS INC 11333.2 kg 551342.0 CARTONS ARTISTICS TABLEWARE KITCHENWARE ITEMS INVOICE NO. WCH DATE SHI PPING BILL NO. DATE PO NO. IEC NO. AACFWG HS CODE GRO SS WT. . KGS CBM . NET WT. . KGS CARTONS WOODEN (OTHER THAN ANTIQU ES PROHIBITED) WOODEN PALMER CHARGING SIDE T ABLE INVOICE NO. D
2026-01-23 MAEU262243019 ROSS PROCUREMENT INC 28234.33 kg 970190.0 HANDICRAFTS OF IRON WOOD ARTWARES PO NO SHI PPING BILL NO DT . . IEC HS CODE CARRIER SC F REIGHT COLLECT HANDICRAFTS OF IRON WOOD ARTWARES PO NO SHI PPING BILL NO DT . . IEC HS CODE CARRIER SC F REIGHT COLLECT HANDICRAFTS OF IRON WOOD ARTWARES PO NO SHI PPING BILL NO DT . . IEC HS CODE CARRIER SC F REIGHT COLLECT
2026-01-16 MAEU261964562 ROSS PROCUREMENT INC 18629.81 kg 961100.0 PVC BACKED COIR DOOR MATS PCS HS CODE INV NO RPL DATE . . SB NO DATE . . PO NO NET WT . KGS FREIGHT COLLECT SERVICE CON TACT NO
2026-01-16 MAEU262421420 ROSS PROCUREMENT INC 18400.28 kg 820140.0 ARTICLES OF MARBLE METAL HANDICRAFTS PO NO SHIPPING BILL NO DT . . IEC AASCA K HS CODE CARRIER SC FREIGHT COLLECT
2026-01-05 MAEU261512280 ROSS PROCUREMENT INC 19796.46 kg 961100.0 VINYL BACKED TUFTED COIR DOOR MAT PCS H S CODE INV NO E DATE . . SB NO DATE . . PO NO DT . . VPN TIAW TIAW TI AW TIAW TIAW TIAW TIAW TIAW NET WT . KGS FREIGHT CO LLECT SERVICE CONTACT NO
2025-12-27 MAEU261008321 ROSS PROCUREMENT INC 19839.56 kg 961100.0 VINYL BACKED TUFTED COIR DOOR MAT PCS H S CODE INV NO E DATE . . SB NO DATE . . PO NO DT . . VPN TIAW TIAW TI AW TIAW TIAW TIAW TIAW TIAW NET WT . KGS FREIGHT C OLLECT SERVICE CONTACT NO
2025-12-27 MAEU260986047 ROSS PROCUREMENT INC 17430.49 kg 961100.0 RUBBER THAHOTI STUD MATS PCS HS CODE INV NO RPL DATE . . SB N O DATE . . PO NO NET WT . KGS FREIGHT COLLECT SERVICE CONT ACT NO
2025-12-27 MAEU260985069 ROSS PROCUREMENT INC 19544.72 kg 961100.0 RUBBERISED COIR DOOR MATS PCS HS CODE INV NO RPL DATE . . SB NO DATE . . PO NO NET WT . KGS FREIGHT COLLECT SERVICE CON TACT NO
2025-12-26 MAEU261283663 ROSS PROCUREMENT INC 12083.9 kg 830242.0 OTHER ARTICLE FURNITURE MADE OF IRON MARBLE MDF PO NO SHIPPING BILL NO D T. . . IEC HS CODE CARRIER SC FREIGHT COLLECT
2025-12-20 MAEU260986774 ROSS PROCUREMENT INC 18952.32 kg 961100.0 VINYL BACKED TUFTED COIR DOOR MAT PCS H S CODE INV NO E DATE . . SB NO DATE . . PO NO DT VPN TIAW TIAW T IAW TIAW TIAW TIAW TIAW TIAW NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO
2025-12-20 MAEU261125163 ROSS PROCUREMENT INC 18225.19 kg 961100.0 PVC BACKED COIR MATS EMBOSSED PRINTED HS C ODE INV NO TJ DATE . . SB NO DATE . . PO NO ROSS PO NO NET WT . KGS FREI GHT COLLECT SERVICE CONTACT NO
2025-12-20 MAEU261225530 ROSS PROCUREMENT INC 19608.22 kg 961100.0 VINYL BACKED COIR DOOR MATS PCS. HS COD E INV NO MMP DATE . . SB NO DATE . . PO NO NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO
2025-12-20 MAEU261396189 ENVOGUE INTERNATIONAL LLC 5764.35 kg 551342.0 CARTONS COTTON POWERLOOM MADEUPS TOT E BAG RUNNER PLACEMAT INVOICE NO. II DATE SHIPPING BILL NO. DATE P.O.NO. B KIRKL B KIRKL PO HS CODE GROSS WT. . KGS CBM . NET WT. . KGS CARTONS ONLY ( THREE HUNDRED THIRTY THREE CARTONS ONLY) COTTON TERRY JACQUARD HAND TOWELS TOWEL ST G REENFLRL JACQUARD AS PER ENVOGUE PO B KIRKIRKLANDS PO INVOICE NO. DATE SHIPPING BILL NO. DATE HS CODE . . HS CODE GROSS WT. . KGS CBM . NET WT . . KGS TOTAL CARTONS TOTAL GROSS WT. . KGS TOTAL CBM . TOTAL NET WT. . KGS ND NOTIFY PARTY KIRKLANDS INC. MARYLAND WAY BRENTWOOD TN KIR KLANDSIMPORTINGBRANDHOUSECO.COM CONTACT SADIEMARTIN PHONE IOR OCF PAYER = KIRKLANDS INC. FREIGHT COLLECT
2025-12-20 MAEU261568869 KIRKLANDS INC 6707.38 kg 551342.0 CARTONS TWO HUNDRED FIFTY CARTONS ONLY IN DIAN HANDICRAFT OF MANGO WOOD INVOICE NO. DATE . . SHIPPING BILL NO. D ATE . . P.O. NO. H.S.CODE GROSS WT. . KGS CBM . NET WT. . KGS CARTONS FIFTY CARTONS ONLY INDIAN HANDICRAFT OF MANGO WOOD INVOICE NO. DATE . . SHIPPING BILL NO. DATE . . P.O. NO. HS CODE GROSS WT. . KGS CBM . NET WT. . KGS CARTONS CONTAINING INDIAN AR TISTIC DECORATIVE HANDICRAFTED WOODEN CANDLESINVOICE NO. R DTD. . . SHIPPI NG BILL NO. DTD. . . P.O NO. IEC NO. HS CODE GRO SS WT. . KGS CBM . NET WT. . KGS CARTONS (SEVEN HUNDRED TWENTY SI X CARTONS ONLY) HANDICRAFTS OF GLASSIRON ARTWARES OTHER HANDDECORATED MANUFACTURED ARTICLES INVOICE NO. G DATE . . SHIPP ING BILL NO. DATE PO NO. IEC NO. AAZCS H HS CODE GROSS WT. . KGS CBM . NET WT. . KGS TOTAL CARTONS TOTAL GROSS WT. . KGS TOTAL CBM . TOTAL NET WT. . KGS FREIGHT COLLECT
2025-12-12 MAEU260381878 ROSS PROCUREMENT INC 11115.47 kg 630291.0 PILE COTTON OTHER FIBER TUFTED BATH RUGS PO NO SHIPPING BILL NO. DT . . IEC ACDFM J HS CODE CARRIER SC FREIGHT COLLECT
2025-12-05 MAEU260340978 22340.25 kg 732399.0 OTHER ARTICLES OF IRON PO NO SHIPPING BILL NO DT . . IEC NO AAVFR R HS CODE CARRIER S C FREIGHT COLLECT OTHER ARTICLES OF IRON PO NO SHIPPING BILL NO DT . . IEC NO AAVFR R HS CODE CARRIER S C FREIGHT COLLECT OTHER ARTICLES OF IRON PO NO SHIPPING BILL NO DT . . IEC NO AAVFR R HS CODE CARRIER S C FREIGHT COLLECT
2025-12-02 MAEU260706537 ROSS PROCUREMENT INC 11158.56 kg 940360.0 INDIAN WOODEN IRON FURNITURE ITEMS PO NO SHIPPING BILL NO DT . . IEC AACCW J HS CODE CARRIER SC FREIGHT COLLECT
2025-11-28 MAEU259845482 ROSS PROCUREMENT INC 19858.61 kg 390430.0 VINYL BACKED TUFTED COIR DOOR MAT PCS H S CODE INV NO E DATE . . SB NO DATE . . PO NO DT . . VPN TIAW TIAW TIAW TIAW TIAW TIAW TIA W TIAW NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO
2025-11-10 MAEU260095251 ROSS PROCUREMENT INC 11418.93 kg 961100.0 CARTONS COTTON KNITTED WOMEN PYJAMA HS CODE INV NO IKF DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS COTT ON POLYESTER KNITTED WOMEN PYJAMA HS CODE INV NO IKF DATE . . SB NO DATE . . PO NO NE T WT . KGS CARTONS COTTON PO LYESTER METALLIC FIBER POWERLOOM WOVEN MA DE UPS YARN DYED TABLE CLOTH HS CODE INV NO SYN DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS COTTON POLYESTER METALLIC FIBER POWERLOOM WOVEN MADE UPS Y ARN DYED TABLE CLOTH HS CODE INV NO SYN DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS COTTON POWERLOOM WOVEN YARN DYED AND PRINTED KITCHEN TOWEL HS CODE INV NO DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS COTTON POWERLOOM YARN DYED MADE UPS KITCHEN TOWEL COTTON POLYESTER POWERLOOM YARN DYED MADE UPS KIT CHEN TOWEL HS CODE INV NO LT DATE . . SB NO DATE . . PO NO NET WT . KGS FREIGHT C OLLECT SERVICE CONTRACT NO ACTUAL SHIPPER SYNTHESIS HOME TEXTILES PVT LTD ISWA RYA KNIT FABS OM SAKTHIAOVERSEAS MS LAKS TEX
2025-11-08 MAEU259633282 KIRKLANDS INC 8537.66 kg 551342.0 CARTONS FIVE HUNDRED SEVENTY FIVE CARTONS ONLY INDIAN HANDICRAFT OF MANGO WOOD INVOICE NO. DATE . . SHIPPING BILL NO. DATE . . P.O. NO. H.S.CO DE GROSS WT. . KGS CBM . NET WT. . KGS CARTONS IRON MARB LE FURNITURE ITEMS INVOICE NO. IC DTD. . . SHIPPING BILL NO. DTD. . . PO NO. IEC NO. H.S .CODE GROSS WT. . KGS CBM . NET WT. . KGS TOTAL CARTONS TOTAL GROSS WT. . KGS TOTAL CBM . TOTAL NET WT. . KGS FREIGHT COLLECT
2025-10-31 MAEU259411616 ROSS PROCUREMENT INC 10996.62 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 POLYESTER WOVEN MADEUPS KITCHEN TOWEL HS CODE INV NO MI DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS
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
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D94SECTOR 63 NOIDA U P INDIA
FLOOR GARDENS MAYITHARA P O CHERTH
FUNSKOOL INDIA LIMITED SF NO 31
G10 BORANADA BORANADA INDUSTRIAL PA
GATA NO 587 MORADABAD BY PASS FAREE
HOUSE NO 9596 PHASE 2 SECTOR 11
KHASRA NO 443 VILLAGE MAGHTAI TEHS
LAKHRI FAZALPUR MINI BYEPASS DELHI
LAKSHMI IMPEX PLOT NO 1516 16A SID
MATS N MORE 436B DIVANSAPUDUR
MATS N MORE VALAVANADU POLLETHAI
MINI BYPASS LAKRI FAZALPUR VILLAGE
MPLASTICS TOYS AND ENGINEERING PVT
NEAR ST JOHNS SCHOOL AGRA ROAD VI
NNEAR ST JOHNS SCHOOL AGRA ROAD V
PLOT NO 37 K NO 10319 VILLAGE SAL
PLOT NO 61 SECTOR27A FARIDABAD 1210
PLOT NO G22 SECTOR 63
TAJ COIR MILLS XIV327328 THALAVADY
VILL NANPUR CHANDAUSI ROAD TEHSIL
VILLAGE MUSTAFABAD OPPOSITE HOTEL