| 2025-10-12 |
BANQ1069244187 |
REVMAN INTERNATIONAL INC |
11539.0 kg |
551332.0
|
% POLYESTER DYED PTD SHEET SETS SCN ; SCN ; SCN ; SCN ISO : , , & COMMERCIAL INVOICE NO. IH- - DTD. . . IN-US- - SHIPPING BILL NO.: DTD. . . . PO NUMBER(S) : PUR ,PUR , PUR ,PUR , PUR ,PUR , PUR ,PUR , PUR ,PUR , PUR ,PUR , PUR ,PUR , PUR ,PUR , PUR ,PUR |
| 2025-10-05 |
BANQ1068000812 |
REVMAN INTERNATIONAL INC |
1069.0 kg |
961100.0
|
% COTTON DYED PTD DUVET SETS QUILT COVER & PILLOW COVER HS CODE: NO OF CARTONS SCN # ISO COMMERCIAL INVOICE NO. IN-US- - INVOICE NO. IH- - DATE . . PO NO. PUR PUR PUR S. BILL NO. DATE . . NET WT.: . KGS GROSS WT.: . KGS |
| 2025-10-05 |
BANQ1068767891 |
REVMAN INTERNATIONAL INC |
1401.0 kg |
961100.0
|
% COTTON DYED PTD DUVET SETS QUILT COVER & PILLOW COVER HS CODE: NO OF CARTONS SCN # ISO COMMERCIAL INVOICE NO. INVOICE NO. IH- - DATE . . COMMERCIAL INVOICE NO - IH-US- - . PO NO. PUR , PUR , PUR S. BILL NO. DATE . . NET WT.: . KGS GROSS WT.: . KGS AMS F |
| 2025-10-05 |
BANQ1067974967 |
REVMAN INTERNATIONAL INC |
1731.0 kg |
961100.0
|
% COTTON DYED PTD DUVET SETS QUILT COVER & PILLOW COVER HS CODE: NO OF CARTONS SCN # ISO COMMERCIAL INVOICE NO. IN-US- - INVOICE NO. IH- - DATE . . IH- - DATE . . PO NO. PUR PUR PUR S. BILL NO. DATE . . DATE . . NET WT.: . KGS GROSS WT.: . KGS SCAC CODE: |
| 2025-10-05 |
BANQ1068766435 |
REVMAN INTERNATIONAL INC |
5935.0 kg |
540772.0
|
% POLYESTER PTD DYED DUVET SET HS CODE- SCN # SB NO. & SB DATE: . . SCAC CODE: BANQ HBL NO: BANQ INVOICE NO.: IH- - DTD. . . COMMERCIAL INVOICE NO. IN-US- - ISO : NET WT : . KGS |
| 2025-08-04 |
COSU6420654270 |
WAL MART CANADA INCORPORATED |
9243.0 kg |
540761
|
100% POLYESTER PRINTED/ DYED 100% POLYESTER PRINTED/ DYED |
| 2025-06-09 |
BANQ1066489171 |
REVMAN INTERNATIONAL INC |
1987.0 kg |
630419
|
100% COTTON PRINTED DYED DUVET SHAM SET HS CODE:63041910 NO OF CARTONS 225 SCN # 2025307 ISO 1682 COMMERCIAL INVOICE NO. IN-US-2025-26 001 INVOICE NO. IH-2025-26 138 DATE 02.05.2025 PO NO. PUR0283496 PUR0283495 PUR0283494 S. BILL NO. 1466567 DATE 02.05.2025 NET WT.: 1805.000 KGS GROSS WT.: 1986.250 KGS +MAHARASHTRA, INDIA, 421302 |
| 2025-06-09 |
BANQ1066489173 |
REVMAN INTERNATIONAL INC |
1406.0 kg |
630419
|
100% COTTON PRINTED DYED DUVET SHAM SET HS CODE:63041910 SCN # 2025363 ISO 1703 COMMERCIAL INVOICE NO. IN-US-2025-26 002 NO OF CARTONS 138 INVOICE NO. IH-2025-26 139 DATE 02.05.2025 S. BILL NO. 1466591 DATE 02.05.2025 NET WT.: 1287.200 KGS GROSS WT.: 1405.600 KGS +MAHARASHTRA, INDIA, 421302 |
| 2025-05-24 |
BANQ1065883068 |
REVMAN INTERNATIONAL INC |
3127.0 kg |
600622
|
100% COTTON PTD DYED DUVET SET & PILLOW COVER 100% COTTON PRINTED DYED COMFORTER WITH 100% POLY FILLING SCN # 2025257 ISO 1677 COMMERCIAL INVOICE NO. IN-US-2024-25 009 NO OF CARTONS 369 INVOICE NO. IH-2024-25 857 DATE 25.03.2025 PO NO. PUR0282767 PUR02827 |
| 2025-04-25 |
BANQ1064463587 |
REVMAN INTERNATIONAL INC |
1301.0 kg |
630419
|
100% COTTON DYED PTD SHEET SET HS CODE: 63041910 PO # PUR0281149, PUR0281150 SCN # 2025073 ISO 1670 COMMERCIAL INVOICE NO. IN-US-2024-25 008 NET WT. 1177.200 KGS INV NO: IH-2024-25 731 INV DT: 24.02.2025 S BILL NO: 8461516 S BILL DT: 24.02.2025 |
| 2025-04-23 |
DISOBOM206130 |
LA MAISON SIMONS |
1303.0 kg |
970190
|
ARTWARES OF IRON & MANGO WOOD.ARTWARES OF ACA |
| 2025-04-08 |
DISOBOM204477 |
LA MAISON SIMONS |
152.0 kg |
630210
|
BED LINNEN |
| 2025-04-08 |
DISOTUT204313 |
LA MAISON SIMONS |
3285.0 kg |
600622
|
100% ORGANIC COTTON KNITTED LADIES SHORT PYJA |
| 2025-04-08 |
DISOBOM204466 |
LA MAISON SIMONS |
3693.0 kg |
630291
|
100% COTTON TABLE TOP TUFTED BATHMAT |
| 2025-04-08 |
DISOBOM205106 |
LA MAISON SIMONS |
3693.0 kg |
630291
|
100% COTTON TABLE TOP TUFTED BATHMAT |
| 2025-04-08 |
DISOBOM205727 |
LA MAISON SIMONS |
8608.0 kg |
580211
|
60% ORGANIC COTTON & 40% REGULAR COTTON TOWEL |
| 2025-03-02 |
BANQ1064030790 |
REVMAN INTERNATIONAL INC |
1555.0 kg |
630419
|
100% COTTON DYED PTD DUVET SETS QUILT COVER & PILLOW COVER 100% COTTON DYED PTD PILLOW COVER 100% COTTON PRINTED DYED COMFORTER WITH 100% POLY FILLING HS CODE: 63041910 63049239 94044010 INVOICE NO. & DATE: IH-2024-25 578 26.12.2024 SB NO. & DATE: 6835998 |
| 2025-03-02 |
BANQ1063233229 |
REVMAN INTERNATIONAL INC |
981.0 kg |
551342
|
55% VISCOSE + 45 % COTTON PRINTED DYED DUVET SET SCN # 2024974 ISO 1599 COMMERCIAL INVOICE NO. IN-US-2024-25 005 INV NO: IH-2024-25 503 INV DT: 30.11.2024 S BILL NO: 6074249 S BILL DT: 30.11.2024 NET WT: 841.500 KGS |
| 2025-03-02 |
BANQ1064030659 |
REVMAN INTERNATIONAL INC |
2844.0 kg |
600622
|
100% COTTON DYED PTD DUVET SETS QUILT COVER & PILLOW COVER 100% COTTON DYED PTD PILLOW COVER 100% COTTON PRINTED DYED COMFORTER WITH 100% POLY FILLING PO NUMBER(S) PUR0274136 PUR0274137 PUR0274252 PUR0274253 SCN # 20241114 ISO 1614 COMMERCIAL INVOICE NO. |
| 2025-01-13 |
BANQ1063233219 |
REVMAN INTERNATIONAL INC |
1248.0 kg |
551342
|
100% COTTON PRINTED DYED DUVET SHAM SET PO NUMBER(S) PUR0269530 PUR0269531 PUR0269532 SCN # 2024893 ISO 1571 COMMERCIAL INVOICE NO. IN-US-2024-25 004 INV NO: IH-2024-25 450 INV DT: 18.11.2024 S BILL NO: 5695145 S BILL DT: 18.11.2024 NET WT: 1136.400 KGS +MAHARASHTRA, INDIA, 421302 |
| 2024-06-24 |
BANQ1058650379 |
REVMAN INTERNATIONAL INC |
1805.0 kg |
520832
|
100% COTTON PTD DYED DUVET SET SCN # 2024272 ISO 1336 COMMERCIAL INVOICE NO. IN-US-2022-23 022 PO NUMBERS:- PUR0249563 |
| 2024-05-03 |
BANQ1058255407 |
REVMAN INTERNATIONAL INC |
6075.0 kg |
630419
|
100% COTTON PTD DYED DUVET SHAM SET 100% COTTON PTD DYED SHEET SET HS CODE: 63041910 SCN # 2024201 ISO 1325 & 1335 COMMERCIAL INVOICE NO. IN-US-2022-23 021 PO NUMBER(S) PUR0249339 |
| 2024-03-26 |
BANQ1057773388 |
REVMAN INTERNATIONAL INC |
4457.0 kg |
630419
|
100% COTTON PTD DYED DUVET SHAM SET 100% COTTON PTD DYED COMFORTER SET WITH 100% POLYFILLING 100% COTTON PTD DYED PILLOW CASE HS CODE: 63041910 |
| 2024-03-26 |
BANQ1057138795 |
REVMAN INTERNATIONAL INC |
1560.0 kg |
630419
|
100% COTTON PTD DYED DUVET SET HS CODE:63041910 SCN # 2024050 ISO 1214 COMMERCIAL INVOICE NO. IN-US-2022-23 019 PO NUMBER(S) |
| 2024-02-05 |
BANQ1056617434 |
REVMAN INTERNATIONAL INC |
1291.0 kg |
040130
|
55% VISCOSE + 45 % COTTON PRINTED DYED DUVET SET SCN NO: 2023684 ISO 1199 COMMERCIAL INVOICE NO. IN-US-2022-23 018 PUR0241839 PUR0241867 S BILL NO: 5669980 |
| 2023-12-13 |
BANQ1055860576 |
REVMAN INTERNATIONAL INC |
2393.0 kg |
600622
|
100% COTTON PTD DYED DUVET SET 55% VISCOSE + 45 % COTTON PRINTED DYED DUVET SET SCN#2023557 ISO 1155 & 1156 COMMERCIAL INVOICE NO. IN-US-2022-23 017 4849530 23.10.2023 INV NO: IH-2023-24 333 DTD. 23.10.2023 NET WT: 2075.350 KGS . . . . . . . |
| 2023-11-02 |
BANQ1055117554 |
REVMAN INTERNATIONAL INC |
3498.0 kg |
600622
|
306 CARTONS THREE HUNDRED & SIX 100% COTTON PTD DYED DUVET SET 100% COTTON PTD DYED SHEET SET SCN#2023524 ISO 1103 & 1104 COMMERCIAL INVOICE NO. IN-US-2022-23 016 INV NO: IH-2023-24 265 INV DT: 21.09.2023 S BILL NO: 4078847 S BILL DT: 21.09.2023 NET WT: 3174.600 KGS PUR0237338 PUR0237339 PUR0237340 PUR0237341 PUR0237368 PUR0237369 PUR0237370 |
| 2023-09-20 |
BANQ1054667809 |
REVMAN INTERNATIONAL INC |
2439.0 kg |
600622
|
100% COTTON PTD DYED DUVET SET 100% COTTON PTD DYED SHEET SET SCN 2023501 ISO 1072 & 1095 COMMERCIAL INVOICE NO. IN-US-2022-23 015 PUR0233879 PUR0233880 PUR0236361 PUR0236362 INVOICE NO.: IH-2023-24 190 DTD. 21.08.2023 S BILL NO: 3350163 DTD. 21.08.2023 |
| 2023-09-20 |
BANQ1054447452 |
REVMAN INTERNATIONAL INC |
889.0 kg |
722990
|
55% VISCOSE + 45 % COTTON PRINTED DYED DUVET SET SCN 2023384 ISO 1075 COMMERCIAL INVOICE NO. IN-US-2022-23 014 PO PUR0234057 PUR0234058 PUR0234059 INV NO: IH-2023-24 143 DTD. 08.08.2023 S BILL NO: 3051891 DTD. 08.08.2023 NET WT: 798.250 KGS |
| 2023-08-08 |
BANQ1053254435 |
REVMAN INTERNATIONAL INC |
1601.0 kg |
600622
|
100% COTTON PTD DYED DUVET DUVET SET SCN NO: 2023224 ISO 1037 COMMERCIAL INVOICE NO. IN-US-2023-24 011 DATED 26.06.2023 PUR0232049 PUR0232050 PUR0232051 IH-2023-24 063 NT WT 1462.200 |
| 2023-08-08 |
SWLVSWLBOM018849 |
INSIGNIAN US INC |
5488.0 kg |
600622
|
47% VIRGIN COTTON+32% RECYLED COTTON + 21% RECYCLED POLYESTER DYED COMFORTER WITH 100% POLY FILLING |
| 2023-05-26 |
BANQ1052394400 |
REVMAN INTERNATIONAL INC |
8684.0 kg |
630419
|
100% COTTON PTD DYED DUVET SHAM SET 100% COTTON PTD DYED COMFORTER SET WITH 100% POLYFILLING 100% COTTON PTD DYED PILLOW CASE SCN - 2023180 ISO 1014,1015,1016 & 1024 COMMERCIAL INVOICE NO. IN-US-2023-24 001 DATED 19.04.2023 PO NUMBER: PUR0229034 PUR0229035, PUR0229036 PUR0229038, PUR0229039 PUR0229728, PUR0229729 PUR0229040, PUR0229041 PUR0229042 INV NO: IH-2023-24 004 INV DT: 19.04.2023 S BILL NO: 9440596 S BILL DT: 20.04.2023 NET WT: 7216.390 KGS HS CODE:63041910 94044010, 63049239 |
| 2023-04-08 |
BANQ1051253615 |
REVMAN INTERNATIONAL INC |
7190.0 kg |
520832
|
100% COTTON PTD DYED SHEET SET, DUVET SHAM SET SCN - 2023070 ISO 948, 949, 950, 964, 965 COMMERCIAL INVOICE NO. IN-US-2022-23 006 PO NUMBERS PUR0226380 PUR0226381 PUR0226382 PUR0226383 PUR0226942 PUR0226943 PUR0226944 PUR0226939 PUR0226940 PUR0226941 PUR0226384 PUR0226385 PUR0226386 INV NO: IH-2022-23 329 INV DT: 14.02.2023 S BILL NO: 7795231 S BILL DT: 15.02.2023 NET WT: 6484.150 KGS |
| 2023-03-11 |
BANQ1050743733 |
REVMAN INTERNATIONAL INC |
1566.0 kg |
630419
|
100% COTTON PRINTED SHEET SETS SCN - 2022518 ISO 930 COMMERCIAL INVOICE NO. IN-US-2022-23 004 PO NUMBER(S) PUR0223682 PUR0223683 INV NO: IH-2022-23 228 INV DT: 30.11.2022 S BILL NO: 5837669 S BILL DT: 30.11.2022 NET WT: 1418.400 KGS HS CODE:63041910 . |
| 2023-03-11 |
BANQ1050742709 |
REVMAN INTERNATIONAL INC |
1017.0 kg |
630419
|
55% VISCOSE + 45% COTTON PRINTED DYED DUVET SET SCN - 2023031 ISO 938 COMMERCIAL INVOICE NO. IN-US-2022-23 005 PO NUMBER(S) PUR0225105 PUR0225106 PUR0225107 INV NO: IH-2022-23 285 INV DT: 17.01.2023 S BILL NO: 7041287 S BILL DT: 17.01.2023 NET WT: 915.500 KGS HS CODE:63041910 . |
| 2023-01-05 |
BANQ1049739775 |
REVMAN INTERNATIONAL INC |
1207.0 kg |
551342
|
100% COTTON PRINTED SHEET SETS SCN - 2022517 ISO 918 COMMERCIAL INVOICE NO. IN-US-2022-23 003 PO NUMBER(S)PUR0223243, PUR0223244 INV NO: IH-2022-23 189 INV DT: 02.11.2022 S BILL NO: 5208115 S BILL DT: 02.11.2022 NET WT: 1092.600 KGS . |