| 2025-11-21 |
MAEU259684839 |
ROSS PROCUREMENT INC |
10236.39 kg |
630260.0
|
COTTON TERRY TOWELS LAC GRAND SLAM PO NO SHIPPING BILL NO DT . . HS CODE CARRIER SC F REIGHT COLLECT |
| 2025-11-21 |
MAEU259684832 |
ROSS PROCUREMENT INC |
10671.39 kg |
630260.0
|
COTTON TERRY TOWELS LACOSTE LOGO TWL PO NO SHIPPING BILL NO DT . . HS CODE CARRIER SC F REIGHT COLLECT |
| 2025-11-21 |
MAEU259684151 |
ROSS PROCUREMENT INC |
10671.39 kg |
630260.0
|
COTTON TERRY TOWELS LACOSTE LOGO TWL PO NO SHIPPING BILL NO DT . . IEC NO HS CODE CAR RIER SC FREIGHT COLLECT |
| 2025-11-03 |
MAEU258556003 |
ROSS PROCUREMENT INC |
10671.39 kg |
630260.0
|
COTTON TERRY TOWELS LACOSTE LOGO TWL ROS S PO NO SHIPPING BILL NO DT . . IEC NO HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-11-03 |
MAEU259101674 |
ROSS PROCUREMENT INC |
10671.39 kg |
580211.0
|
COTTON TERRY TOWELS MATCH TOWEL ROSS PO N O SHIPPING BILL NO DT IEC HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-11-03 |
MAEU259101521 |
ROSS PROCUREMENT INC |
10671.39 kg |
580211.0
|
COTTON TERRY TOWELS MATCH TOWEL ROSS PO N O SHIPPING BILL NO DT IEC HS CODE CARRIER S C FREIGHT COLLECT |
| 2025-11-03 |
MAEU258698484 |
ROSS PROCUREMENT INC |
10671.39 kg |
580211.0
|
COTTON TERRY TOWELS MATCH TOWEL ROSS PO N O SHIPPING BILL NO DT IEC HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-10-21 |
MEDUKD267259 |
|
10236.0 kg |
630260.0
|
% COTTON TERRY TOWELS LAC GRAND SLAM PO NO : HS CODE: CARRIER S/C# - WW SHIPPING BILL NO: DT: . . FREIGHT COLLECT |
| 2025-10-21 |
MEDUKD258043 |
|
10671.0 kg |
630260.0
|
% COTTON TERRY TOWELS LACOSTE LOGO TWL RO SS PO NO: HS CODE: CARRIER S/C# - WW SHIPPING BILL NO: DT: . . FREIGHT COLLECT |
| 2025-10-19 |
MAEU258184736 |
ROSS PROCUREMENT INC |
10671.39 kg |
630260.0
|
COTTON TERRY TOWELS LACOSTE LOGO TWL ROS S PO NO SHIPPING BILL NO DT . . IEC NO HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-10-09 |
COSU6427069420 |
ZENITH HOME CORP |
9197.0 kg |
580211.0
|
% COTTON TERRY TOWEL |
| 2025-10-04 |
MAEU257714620 |
ROSS PROCUREMENT INC |
10671.39 kg |
630260.0
|
COTTON TERRY TOWELS LACOSTE LOGO TWL ROS S PO NO SHIPPING BILL NO DT . . HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-10-04 |
MAEU257714785 |
ROSS PROCUREMENT INC |
10671.39 kg |
580211.0
|
COTTON TERRY TOWELS MATCH TOWEL ROSS PO NO SHIPPING BILL NO DT . . HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-10-01 |
MEDUKD014149 |
|
10671.0 kg |
580211.0
|
% COTTON TERRY TOWELS MATCH TOWEL ROSS PO NO: SHIPPING BILL NO: DT: - - IEC: HS CODE: C ARRIER S/C# - WW FREIGHT COLLECT |
| 2025-09-19 |
MAEU256560923 |
ROSS PROCUREMENT INC |
10671.39 kg |
630260.0
|
COTTON TERRY TOWELS LACOSTE LOGO TWL PO NO SHIPPING BILL NO DT IEC HS CODE CARRIER S C FREIGHT COLLECT |
| 2025-09-15 |
MEDUKD017803 |
|
10236.0 kg |
630260.0
|
% COTTON TERRY TOWELS LAC GRAND SLAM PO NO : SHIPPING BILL NO: DT: . . HS CODE: CARRIER S/C# - W W FREIGHT COLLECT |
| 2025-09-13 |
MAEU256526295 |
ROSS PROCUREMENT INC |
10236.39 kg |
630260.0
|
COTTON TERRY TOWELS LAC GRAND SLAM PO NO HS CODE SHIPPING BILL NO DATE CARRIER SC FREIG HT COLLECT |
| 2025-09-13 |
MAEU256526279 |
ROSS PROCUREMENT INC |
10671.39 kg |
630260.0
|
COTTON TERRY TOWELS LACOSTE LOGO TWL PO NO HS CODE SHIPPING BILL NO DATE CARRIER SC FRE IGHT COLLECT |
| 2025-09-12 |
MAEU256561081 |
ROSS PROCUREMENT INC |
10671.39 kg |
580211.0
|
COTTON TERRY TOWELS MATCH TOWEL ROSS PO NO SHIPPING BILL NO DT IEC HS CODE CARRIER S C FREIGHT COLLECT |
| 2025-09-09 |
COSU6424977591 |
ZENITH HOME CORP |
7869.0 kg |
580211.0
|
% COTTON TERRY TOWEL |
| 2025-09-03 |
MEDUOO704573 |
E&E CO LTD |
8451.0 kg |
520641.0
|
X HC (FOUR THOUSAND FIVE HUNDRED EIGHTY EI GHT CARTONS ONLY) % COTTON JACQUARD EMBROI DERED PCS TOWEL SET - WX L( )/ W X L( )/ WX L ( ) AS PER PO NO. MP- - & MP- - ALL OTHER DETAILS AS PER COMME RCIAL INVOICE NO. DATE . . SHIPPING BILL NO. DT. . . HS C OD |
| 2025-09-02 |
MEDUOO467387 |
|
10671.0 kg |
630260.0
|
% COTTON TERRY TOWELS LACOSTE LOGO TWL PO NO: HS CODE: CARRIER S/C# - WW SHIPPING BILL NO.: DATE: / / FREIGHT COLLECT |
| 2025-08-29 |
MAEU255587229 |
ROSS PROCUREMENT INC |
10671.39 kg |
580211.0
|
COTTON TERRY TOWELS MATCH TOWEL ROSS PO NO SHIPPING BILL NO DT . . IEC NO HS CODE CAR RIER SC FREIGHT COLLECT |
| 2025-08-29 |
MAEU255587141 |
ROSS PROCUREMENT INC |
10236.39 kg |
630260.0
|
COTTON TERRY TOWELS LAC GRAND SLAM PO NO SHIPPING BILL NO DT . . HS CODE CARRIER SC FRE IGHT COLLECT |
| 2025-08-26 |
COSU6423850881 |
ZENITH HOME CORP |
8798.0 kg |
580211.0
|
% COTTON TERRY TOWEL |
| 2025-08-26 |
COSU6422324981 |
ZENITH HOME CORP |
5853.0 kg |
580211.0
|
% COTTON TERRY TOWEL |
| 2025-08-20 |
MEDUOO391918 |
|
10671.0 kg |
630492
|
100% COTTON TERRY TOWELS LACOSTE LOGO TWL2 PONO: 60219089 HS CODE: 63049250 CARRIER S/C# 25-358WW FREIGHT COLLECT SHIPPING BILL NO: 3210245 DT: 01.07.2025 ==E-MAIL: CISROSSDOC=CARMNET.COM |
| 2025-08-15 |
MAEU255106944 |
ROSS PROCUREMENT INC |
10671.39 kg |
630492
|
100 COTTON TERRY TOWELS MATCH TOWEL ROSS2 PO NO 60219118 SHIPPING BILL NO 3157080 DT 30062025 IEC 0307057089 HS CODE 63049250 CARRIER SC 298379137 FREIGHT COLLECT |
| 2025-08-15 |
MAEU255107063 |
ROSS PROCUREMENT INC |
10236.39 kg |
630492
|
100 COTTON TERRY TOWELS LAC GRAND SLAM PO NO 60219127 SHIPPING BILL NO 3156611 DT 30062025IEC 0307057089 HS CODE 63049250 CARRIER SC 298379137 FREIGHT COLLECT |
| 2025-08-08 |
PRFTMUM250238 |
E & E CO LTD |
7957.0 kg |
630291
|
100 PERCENT COTTON JACQUARD EMBROIDERED TOWEL SET |
| 2025-07-13 |
COSU6418935851 |
ZENITH HOME CORP |
5894.0 kg |
580211
|
COTTON TERRY TOWEL |
| 2025-06-03 |
OERT173703Y00277 |
IENJOY HOME |
19589.0 kg |
630260
|
TERRY TOWELS TERRY TOWELS |
| 2025-05-27 |
SIFKSMUM138807 |
NYC SUPPLY CHAIN SOLUTIONS INC |
7324.0 kg |
610791
|
LADIES 100% COTTON WOVEN BATH ROBESFAIRPLAY BOXED ROBE, FAIRPLAY BOXED ROBE |
| 2025-03-26 |
MLINMTDBOM232822 |
DISTRIBUIDORA LIVERPOOL S A DE C V |
525.0 kg |
520831
|
(LADIES 100% COTTON WOVEN BATHROBES) |
| 2025-03-22 |
PRFTMUM240770B |
E & E CO LTD |
3250.0 kg |
580211
|
100% COTTON 6PCS TOWEL SET |
| 2025-01-13 |
DNYCBOMS00810412 |
COZUMEL PUBLISHING COMPANY LLC |
2265.0 kg |
|
100PCTCOTTONTERRYTOWELS100PCTCOTTONTERRYTOWELS |
| 2025-01-11 |
CHSL496305811BOM |
MY PILLOW |
11626.0 kg |
630260
|
EIGHT HUNDRED SEVENTY FOUR CARTONS ONLY 100 COTTON TERRY TOWELS 6 PACK COLLECTION, BATH MAT, BATH SHEET- LUXPUR, REV JAN 2024 I PO NO. 10284 10635 HS CODE 6302600020 6302600030 ALL OTHER DETAILS AS PER INVOICE NO. 2404120245 TO 2404120246 DATE 13.11.2024 TOTAL QTY 8,888 TOTAL NT WT KGS 10312.400 TOTAL GR WT KGS 11625.550 SHIPPING BILL NO 5583341 DT. 13.11.2024 FREIGHT COLLECT |
| 2025-01-09 |
APXLMAOE24110188 |
SUNHAM HOME FASHIONS |
1281.0 kg |
630260
|
100% COTTON TERRY TOWELS |
| 2024-12-23 |
MEDUVW049369 |
|
10671.0 kg |
630492
|
100% COTTON TERRY TOWELS LACOSTE LOGO TWL2 INV NO: 2404120236 DT: 11.11.2024 PO NO: 60179066 HS CODE: 63049250 CARRIER SC 24-358WW SB NO: 5521587 DT: 11.11.2024 FREIGHT COLLECT |
| 2024-12-23 |
MEDUVW144269 |
|
10236.0 kg |
630492
|
100% COTTON TERRY TOWELS LAC GRAND SLAM INV NO: 2404120237 DT: 11.11.2024 PO NO: 60179077,60179079 HS CODE: 63049250 CARRIER SC 24-358 WW FREIGHT COLLECT SB NO: 5521665 DT: 11.11.2024 |
| 2024-12-23 |
APXLMAOE24110097 |
KOMAR DISTRIBUTION SERVICES INC |
12668.0 kg |
520831
|
100% COTTON WOVEN BATHROBES 100% COTTON WOVEN BATHROBES |
| 2024-12-22 |
CHSL493272170BOM |
MY PILLOW |
23928.0 kg |
630260
|
TERRY TOWELS6302600020 ONE THOUSAND EIGHT HUNDRED THIRTY CARTONS ONLY 100 COTTON TERRY TOWELS 6 PACK COLLECTION, BATH MAT, BATH SHEET- LUXPUR,REV JAN 2024 I PO NO. 10635, 10284 BATH SHEET,BATH TOWEL, HAND TOWEL, WASH CLOTHPREMIUM SHIRPUR I PONO.10663 6 PACK COLLECTION, LUXPUR, REV JAN 2024 I PO 10634 HS CODE 6302600020 6302600030 ALL OTHER DETAILS AS PER INVOICE NO. 2404120241 TO |
| 2024-12-18 |
APXLMAOE24110214 |
SUNHAM HOME FASHIONS |
6652.0 kg |
630260
|
100% COTTON TERRY TOWELS |
| 2024-11-26 |
MLINMTDBOM232274 |
DISTRIBUIDORA LIVERPOOL S A DE C V |
625.0 kg |
520831
|
(LADIES 100% COTTON WOVEN BATHROBES) |
| 2024-10-24 |
APXLMAOE24090208 |
SUNHAM HOME FASHIONS |
10941.0 kg |
630260
|
100% COTTON TERRY TOWELS 100% COTTON TERRY TOWELS |
| 2024-10-24 |
MEDUJC271247 |
MY PILLOW INC |
12020.0 kg |
630260
|
810 CARTONS ONLY (EIGHT HUNDRED TEN CARTON S ONLY) (100% COTTON TERRY TOWELS ) 6 PAC K COLLECTION, LUXPUR, REV JAN 2024 (I) - PO NO. 10616 6 PACK C OLLECTION, LUXPUR, REV JAN 2024 (I) - PO NO.10285 HS CODE 630260002 0/6302 600030 ALL OTHER DETAI LS AS PER I NVOICE NO. 2404120144 TO 240412014 5 DATE 16. 08.2024 TOTAL QTY :8100 TOTAL NT WT KGS : 10821.276 SHIPPING BILL NO. 3254509 DT. 1 6.0 8.2024. FREIGHT COLLECT |
| 2024-10-24 |
MEDUJC271395 |
MY PILLOW INC |
12020.0 kg |
630260
|
(EIGHT HUNDRED TEN ONLY) ( 100% COTTON TERRY TOWELS ) 6 PACK COLLECTION, LUXP UR, REV JAN 2024 (I) - PO NO. 10617 6 PACK COLLECT ION, LUXPUR, REV JAN 2024 (I) - PO NO.10285 HS COD E 6302600020/6302600030 SHIPPING BILL NO . 3362574 DT. 21.08.2024 ALL OTHER DETAILS ASPER INVOICE NO. 2404120148 TO 240412014 9 DATE 21.08.2024 TOTA L QTY : 8,100 NET W T: 1 0821.276 KGS |
| 2024-10-24 |
MEDUJC271478 |
MY PILLOW INC |
11706.0 kg |
630260
|
(NINE HUNDRED FORTY SIX C ARTONS ONLY) (10 0% COTTO N TERRY TOWELS ) 6 PACK COLLECTION , LUXPUR, REV JA N 2024 (I) - PO NO.10618 B ATH MAT, PREMIUM SHIRPUR ( I) - PO NO. 10469 HS COD E 6302600020/6302600030 ALL OTHER DE TAILS AS PER INVOICE NO. 2404120153 T O 240 4120154 DATE 21.08. 2024 SHIPPING BILL NO. 33 86484 DT. 22.02.2024 TOT AL QTY : 9,99 4 NET WT: 10301.504 |
| 2024-10-24 |
MEDUJC271486 |
MY PILLOW INC |
12020.0 kg |
630260
|
(EIGHT HUNDRED TEN ONLY) ( 100% COTTON TERRY TOWELS ) 6 PACK COLLECTION, LUXP UR, REV JAN 2024 (I) - PO NO. 10617 6 PACK COLLECT ION, LUXPUR, REV JAN 2024 (I) - PO NO.10618 6 P ACK COLLECTION, LUXPUR, REV J AN 2024 (I) - PO NO. 10616 HS CODE 6302600020/630 2600030 ALL OTHER DETAIL S AS PER INVOICE NO. 240 4120150 TO 2404120152 DA TE 21.08.2024 T OTAL QTY : 8,100 NET WT: 10821.27 6 SHIPPIN G BILL NO. 338462 9 DT. 22.08.2024 |
| 2024-07-27 |
MEDUEU347054 |
MY PILLOW INC |
12020.0 kg |
630260
|
TOTAL NO OF CTNS 810 ONLY (EIGHT HUNDRED TEN CARTO NS ONLY) (100% COTTON TE RRY TOWELS ) 6 PACK COLL ECTION, LUXPUR, REV JAN 2024 (I) - PO NO. 10571 HS CODE 6302600020 / 630 2 600030 ALL OTHER DETAILS AS PER INVOICE N O. 2 404120071, DATE 08.06.2024 TOTAL QT Y : 8,100 TOT AL NT WT: 10821.276 KGS SB NO : 1534641, DT: 08.06. 2024. FREIGHT COLLECT |