KWALITEE FABS PLOT
Address: NO C-29 KARUR TEXTILES PARK PUTHAMBUR VILLAGETEX CITY KARUR 639003 IN
KWALITEE FABS PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.64 Average TEU per month: 2.68
Active Months: 11 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
MUD PIE LLC 42 shipments
TOWN & COUNTRY LINEN CORP 20 shipments
TOWN AND COUNTRY LINEN CORP 19 shipments
TOWN COUNTRY HOLDINGS INC 10 shipments
HOME DYNAMIX 6 shipments
ENVOGUE INTERNATIONAL LLC 4 shipments
HOME DYNAMIX LLC 4 shipments
ENVOGUE INTERNATIONAL 3 shipments
HOBBY LOBBY STORE INC 3 shipments
LINTEX LINENS INC 3 shipments
WALGREENS CO 3 shipments
M/S HOME DYNAMIX LLC 2 shipments
SHREE RAM GROUP LLC 2 shipments
TEXTILES AMALGAMATED INC 2 shipments
AMALGAMATED TEXTILES II USA LLC 1 shipments
CHINA FORTUNE LLC 1 shipments
DREAM HOME NY LLC 1 shipments
KITCHENAID GLOBAL LLC 1 shipments
M S ENVOGUE INTERNATIONAL 1 shipments
M S TOWN AND COUNTRY LINEN CORP 1 shipments
M/S TOWN AND COUNTRY HOLDING INC 1 shipments
NANTUCKET DISTRIBUTING COMPANY LLC 1 shipments
PD HOME & GARDEN LLC 1 shipments
TOWN & COUNTRY HOLDINGS INC 1 shipments
TOWN AND COUNTRY HOLDING INC 1 shipments
TOWN COUNTRY LINEN CORP 1 shipments
WALGREEN CO 1 shipments
Shipments By HS Code
HS Code Shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 38 shipments
630240 Table linen; knitted or crocheted 14 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 14 shipments
940410 Mattress supports 11 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 7 shipments
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 7 shipments
551343 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 6 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
460120 Plaits and similar products of plaiting materials, assembled into strips or not; plaiting materials, plaits and the like bound together in parallel strands or woven in sheet form, finished articles or not 3 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 3 shipments
551421 Fabrics, woven; plain weave, dyed, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, exceeding 170g/m2 3 shipments
580211.0 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 3 shipments
854720 Insulating fittings; of plastics, for electrical machines, of insulating material only (except minor assembly parts), excluding those of heading no. 8546 3 shipments
540761 Fabrics, woven; containing 85% or more by weight of non-textured polyester filaments 2 shipments
551343.0 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 2 shipments
970600 Antiques; of an age exceeding one hundred years 2 shipments
401036 Rubber; vulcanised, endless synchronous belts, of an outside circumference exceeding 150 cm but not exceeding 198 cm 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
520513 Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 1 shipments
550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 1 shipments
580230 Fabrics; tufted textile fabrics, excluding products of heading no. 5703 1 shipments
621600 Gloves, mittens and mitts (not knitted or crocheted) 1 shipments
630200 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 1 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 1 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 1 shipments
750810 Nickel; cloth, grill and netting, of nickel wire 1 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
900130.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-30 CHSL533368103DEL TOWN COUNTRY HOLDINGS INC 555.0 kg 900130.0 PACAKGES COTTON, RECYCLED POLYESTER POWERLOOM PRINTED TABLE CLOTH. INVOICE NO I- - DATE . . PO PO DT . . SB NO DATE . . TOTAL QTY HS CODE IMP. EXP. CODE NO. NET WTT. . KGS FREIGHT - COLLECT CONTACT EMAIL [email protected] [email protected] CONTACT PHONE
2025-12-18 HDMUTUTM92017600 WALGREENS CO 12127.0 kg 580211.0 % COTTON POWERLOOM PRINTED TEA TOWEL, TABL SHIPPER LOAD AND COUNT % COTTON POWERLOOM PRINTED TEA TOWEL, TABL SHIPPER LOAD AND COUNT
2025-12-09 CHSL529807935TCR TEXTILES AMALGAMATED INC 4016.0 kg 551343.0 TWO HUNDRED AND THIRTY FOUR CARTONS ONLY. COTTON, RECYCLED POLYESTER POWERLOOM PRINTED TABLE CLOTH. INVOICE NO I- - DATE . . PO PO DT . . SB NO DATE . . TOTAL QTY HS CODE IMP. EXP. CODE NO. NET.WT . KGS FREIGHT COLLECT SHIP TO ADDRESS TEXTILES AMALGAMATED RUE FERRIER
2025-11-24 BANQ1070388718 MUD PIE LLC 563.0 kg 961100.0 % COTTON POWERLOOM PRINTED KITCHEN TOWEL, PILLOW. PILLOW - FILLER - % POLYESTER. CARTONS (SIXTY SIX CARTONS ONLY) INV NO : I- - DATE: . . PO # PO DT: . . , PO DT: . . , PO DT: . . SB NO & DATE: DATE : . . TOTAL QTY : HS CODE: , GROSS WEIGHT : . KGS NET WEIGHT : . KGS CBM : . FREIGHT COLLECT SCAC CODE: BANQ HBL NO: BANQ
2025-11-07 BANQ1069485653 MUD PIE LLC 432.0 kg 961100.0 % COTTON POWERLOOM PRINTED KITCHEN TOWEL. CARTONS (FORTY FIVE CARTONS ONLY) INV NO : I- - DATE: . . PO # PO DT: . . SB NO & DATE: DATE : . . TOTAL QTY : HS CODE: GROSS WEIGHT : . KGS NET WEIGHT : . KGS CBM : . FREIGHT COLLECT SCAC CODE: BANQ BANQ
2025-10-29 HDMUTUTM62909300 WALGREENS CO 4847.0 kg 580211.0 % COTTON POWERLOOM PRINTED TEA TOWEL SHIPPER LOAD AND COUNT
2025-10-01 CHSL524060360DEL TOWN COUNTRY HOLDINGS INC 4060.0 kg 551343.0 TWO HUNDRED AND FORTY TWO PACKAGES ONLY. COTTON, RECYCLED POLYESTER POWERLOOM PRINTED TABLE CLOTH, PLACEMAT. INVOICE NO I- - DATE . . PO PO DT . . SB NO DATE . . TOTAL QTY HS CODE , IMP. EXP. CODE NO. NET.WT . KGS FREIGHT COLLECT CONTACT NAME EALING JIN,
2025-09-23 CHSL523311546DEL AMALGAMATED TEXTILES II USA LLC 282.0 kg 961100.0 TWENTY PACKAGES ONLY. COTTON, RECYCLED POLYESTER POWERLOOM PRINTED TABLE RUNNER. INVOICE NO I- - DATE . . PO PO DT . . SB NO DATE . . TOTAL QTY HS CODE IMP. EXP. CODE NO. NET WT . KGS FREIGHT COLLECT ATI@[email protected]
2025-09-17 HDMUTUTM18396000 WALGREENS CO 10118.0 kg 580211.0 % COTTON POWERLOOM PRINTED TEA TOWEL, POT SHIPPER LOAD AND COUNT % COTTON POWERLOOM PRINTED TEA TOWEL, POT SHIPPER LOAD AND COUNT
2025-09-17 BANQ1069009684 MUD PIE LLC 134.0 kg 961100.0 CARTONS (TWENTY SEVEN CARTONS ONLY) % COTTON POWERLOOM YARN DYED MINI MITTEN. % COTTON POWERLOOM PRINTED KITCHEN TOWEL. % JUTE BASKET. INV NO : I- - DATE: . . PO # PO DT: . . , PO DT: . . , PO DT: . . SB NO & DATE: DATE : . . TOTAL QTY : HS CODE: , , GROS
2025-08-28 CHSL520346405TCR TOWN COUNTRY HOLDINGS INC 2726.0 kg 630240 ONE HUNDRED AND SIXTY SIX CARTONS ONLY. COTTON, RECYCLED POLYESTER POWERLOOM PRINTED PLACEMAT, TABLE RUNNER, TABLE CLOTH. INVOICE NO I- - DATE . . PO TN DT . . SB NO DATE . . TOTAL QTY HS CODE , IMP. EXP. CODE NO. NET.WT . KGS SHIP TO ADDRESS MIDWAY-B B T
2025-06-12 BANQ1066338651 MUD PIE LLC 1568.0 kg 940410 253 CARTONS (TWO HUNDRED AND FIFTY THREE CARTONS ONLY) 100% COTTON POWERLOOM YARN DYED PILLOW, OVEN MITTEN, WINE BAG. PILLOW - FILLER-100% POLYESTER. INV NO: I-002 DT: 19.04.2025 PO # PO6600 DT: 06.02.2025, PO6454 DT: 22.01.2025,PO6583 DT: 06.02.2025, PO6432 DT: 23.01.2025, PO4894 DT: 22.10.2024 SB NO & DATE: 1158020 DATE : 22.04.2025 TOTAL QTY : 9524 HS CODE: 94041000, 62160010, 42022220 GROSS WEIGHT : 1567.300 KGS NET WEIGHT : 1288.630 KGS CBM : 11.739 FREIGHT COLLECT
2025-06-01 BANQ1066890147 MUD PIE LLC 21.0 kg 630291 2 CARTONS (TWO CARTONS ONLY) 100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL. INV NO : I-15 25-26 DATE: 15.05.2025 PO # PO6859 DT: 24.02.2025 SB NO & DATE: 1855004 DATE : 15.05.2025 TOTAL QTY : 300 HS CODE: 63029190 GROSS WEIGHT : 20.300 KGS NET WEIGHT : 18.000 KGS CBM : 0.095
2025-05-27 PGSMNSPNEW000833 PD HOME & GARDEN LLC 682.0 kg 630240 100 COTTON POWERLOOM YARN DYED PLACEMAT, KIT CHEN TOWEL. HS CODE 63024030, 63029190
2025-05-14 BANQ1065533232 MUD PIE LLC 377.0 kg 940410 58 CARTONS (FIFTY EIGHT CARTONS ONLY) 100% COTTON POWERLOOM YARN DYED PILLOW. FILLER-100% POLYESTER. INV NO: H-407 DT: 14.03.2025 PO # PO6137 DT: 09.01.2025, PO6220 DT: 15.01.2025 SB NO & DATE: 9066961 DATE : 17.03.2025 TOTAL QTY : 1160 HS CODE: 94041000
2025-04-22 BANQ1065046982 MUD PIE LLC 364.0 kg 940410 56 CARTONS (FIFTY SIX CARTONS ONLY) 100% COTTON POWERLOOM YARN DYED PILLOW, WINE BAG. PILLOW - FILLER-100% POLYESTER. INVOICE NO: H-398 DATE:20.02.2025 PO # PO5944 DT: 19.12.2024, ATS.PO4895 DT: 22.10.2024 SB NO. 8403224 DATE : 22.02.2025 TOTAL QTY : 1148
2025-03-29 CHSL504474447DEL CHINA FORTUNE LLC 692.0 kg 630391 115 CARTONS ONE HUNDRED AND FIFTEEN CARTONS ONLY 60 COTTON AND 40 POLYESTER POWERLOOM YARN DYED WINDOW PANEL, WINDOW TIER, WINDOW VALANCE. INV NO H-387 DT 01.02.2025 PO 8053512, 8053513, 8053515, 8053516, 8053517, 8053521, 8053518, 8053519, 8053522, 80535
2025-03-25 BANQ1064264074 MUD PIE LLC 1265.0 kg 420222 194 CARTONS (ONE HUNDRED AND NINETY FOUR CARTONS ONLY) 100% COTTON POWERLOOM YARN DYED BASKET, KITCHEN TOWEL, OVEN MITTEN. ROOM SPRAY BOTTLE - WATER BASED. INV NO: H-365 DT: 10.01.2025 PO # PO3955 DT: 29.07.2024, PO4998 DT: 11.05.2024 TOTAL QTY : 2532 SB
2025-03-18 CHSL502129077DEL TOWN COUNTRY HOLDINGS INC 230.0 kg 630492 TOTAL 17 SEVENTEEN CARTONS ONLY. 58 COTTON, 42 POLYESTER POWERLOOM PRINTED PLACEMAT. INVOICE NO H-366 DT 18.01.2025 PO TN2297701 DT 08.09.2024 SB NO 7426692 DATE 20.01.2025 TOTAL QTY 2448 HS CODE 63049299 IMP. EXP. CODE NO. 3202001167 NT WT. 208.080 KGS F
2025-01-13 CHSL497297602TCR TOWN AND COUNTRY HOLDING INC 3066.0 kg 420222 26 TWENTY SIX PALLETS ONLY. 100 COTTON POWERLOOM PRINTED BAG. INVOICE NO H-353 DT 02.12.2024 PO TN2308801 DT 26.08.2024 SB NO 6105407 DATE 02.12.2024 TOTAL QTY 74880 HS CODE 42022220 NET WT 2470.000 KGS IMP. EXP. CODE NO. 3202001167 SHIP TO ADDRESS MIDWAY - B2B TNC M4 313 TRADEPORT EAST BOULEVARD MIDWAY GA31320 CONTACT EMAIL [email protected]
2024-12-09 BANQ1062460035 MUD PIE LLC 1722.0 kg 600622 SHELL - 100% COTTON POWERLOOM YARN DYED PILLOW. FILLING - 100% POLYESTER.
2024-12-05 CHSL491131365TCR TOWN COUNTRY HOLDINGS INC 235.0 kg 630240 28 TWENTY EIGHT CARTONS ONLY. BASE - 100 JUTE PLACEMAT. FRINGES TAPE - 100 COTTON. INVOICE NO H-275 DT 26.09.2024 PO TN2270701 DT 05.07.2024 SB NO 4373105 DATE 27.09.2024 TOTAL QTY 672 HS CODE 63024090 IMP. EXP. CODE NO. 3202001167 NET WEIGHT 201.600 KGS SHIP TO ADDRESS SEKO TNC ECOMM S3 181 S. LARCH AVE, RIALTO, CA RIALTO, CA, UNITED STATES CONTACT EMAIL -
2024-12-03 CHSL492785590TCR TOWN COUNTRY HOLDINGS INC 3656.0 kg 420222 31 PACKAGES 100 COTTON POWERLOOM PRINTED BAG. INVOICE NO H-301 DT 22.10.2024 PO TN2308701 DT 26.08.2024 SB NO 5054769 DATE 23.10.2024 TOTAL QTY 89280 HS CODE 42022220 IMP. EXP. CODE NO. 3202001167 NET WT. 2945.000 KGS SHIP TO ADDRESS MIDWAY - B2B TNC 313 TRADEPORT EAST BOULEVARD MIDWAY GA31320 [email protected] CONTACT PHONE TEL 86-21-5396-6511X123 FAX
2024-10-12 CHSL486989884DEL TOWN COUNTRY HOLDINGS INC 3518.0 kg 630492 204 TWO HUNDRED AND FOUR CARTONS ONLY. 58 COTTON, 42 POLYESTER POWERLOOM PRINTED TABLE CLOTH. INVOICE NO H-170 DT 14.08.2024 PO TN2247801 DT 31.05.2024 SB NO 3276553 DATE 17.08.2024 TOTAL QTY 4896 HS CODE 63049249 IMP. EXP. CODE NO. 3202001167 NT WT 3168.000 KG SHIP TO MIDWAY-B2B TNC 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 SAVANNAH,GA CONTACT EMAIL
2024-10-10 BANQ1060961658 MUD PIE LLC 92.0 kg 520831 SHELL- 100% COTTON
2024-09-28 CHSL483912583TCR HOME DYNAMIX 11011.0 kg 630240 960 CARTONS ONLY NINE HUNDRED AND SIXTY CARTONS ONLY 72 COTTON, 22 POLYESTER, 6 VISCOSE POWERLOOM PRINTED PLACEMAT. 72 COTTON, 28 POLYESTER POWERLOOM PRINTED PLACEMAT. INV NO H-140 DT 31.07.2024 PO PO0026898 DT 30.05.2024 PO PO0027020 DT 30.05.2024 SB NO DATE 2874722 DATE 01.08.2024 TOTAL QTY 12480 HS CODE 63024030 NET WT. 9859.200 KGS
2024-09-19 CHSL483775878DEL TEXTILES AMALGAMATED INC 2600.0 kg 630240 163 ONE HUNDRED AND SIXTY THREE CARTONS ONLY. 100 COTTON POWERLOOM YARN DYED TABLE RUNNER. 58 COTTON, 42 POLYESTER POWERLOOM PRINTED PLACEMAT, TABLE RUNNER. 60 COTTON, 40 POLYESTER POWERLOOM PRINTED TABLE CLOTH. INVOICE NO H-126 DATED 20.07.2024 PO TA295601 DT 24.05.2024 SB NO 2609502 DATE 22.07.2024 TOTAL QTY 6060 HS CODE 63024030, 63049249
2024-09-08 CHSL483066631DEL TOWN COUNTRY HOLDINGS INC 6417.0 kg 630492 384 THREE HUNDRED AND EIGHTY FOUR CARTONS ONLY. 58 COTTON, 42 POLYESTER POWERLOOM PRINTED TABLE CLOTH. INVOICE NO H-118 DATED 06.07.2024 PO TN2230801 DT 24.04.2024 SB NO 2289733 DATE 09.07.2024 TOTAL QTY 15084 HS CODE 63049249 NT WT 5813.280 KGS IMP. EXP. CODE NO. 3202001167 SHIP TO ADDRESS MIDWAY-B2B TNC 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 SAVANNAH,GA 2ND
2024-09-05 BANQ1061232990 MUD PIE LLC 379.0 kg 600622 SHELL- 100% COTTON POWERLOOM YARN DYED DOG PILLOW, PILLOW. FILLER - 100% POLYESTER.
2024-08-28 CHSL480907234TCR TOWN COUNTRY HOLDINGS INC 2710.0 kg 630492 350 THREE HUNDRED AND FIFTY CARTONS ONLY. 100 COTTON POWERLOOM PRINTED NAPKIN, PLACEMAT, TABLE RUNNER. INVOICE NO H-101 DT 24.06.2024 PO TN2191701 DT 19.04.2024 PO TN2191901 DT 18.03.2024 SB NO 1917864 DATE 25.05.2024 TOTAL QTY 8400 HS CODE 63049229, 63024030 IMP. EXP. CODE NO. 3202001167 NET WT. 2373.480 KGS SHIP TO ADDRESS LEAN SUPPLY CALIFORNIA - RED 1 43
2024-08-27 APXLMAOE24070083 M/S TOWN AND COUNTRY HOLDING INC 6693.0 kg 551343 58% COTTON, 42% POLYESTER POWERLOOM PRINTEDTABLE CLOTH
2024-06-12 BANQ1059722494 MUD PIE LLC 129.0 kg 410120 28 CARTONS
2024-06-09 BANQ1059136184 MUD PIE LLC 1247.0 kg 970600 110 CARTONS ( ONE HUNDRED AND TEN CARTONS ONLY) 100% COTTON POWERLOOM YARN DYED TABLE RUNNER,
2024-06-07 CHSL471178470TCR TOWN COUNTRY HOLDINGS INC 9803.0 kg 630492 546 FIVE HUNDRED AND FORTY SIX CARTONS ONLY. 58 COTTON, 42 POLYESTER POWERLOOM PRINTED TABLE CLOTH. INVOICE NO H-008 DT 13.04.2024 PO PO TN2157501 DT 23.01.2024 SB NO 9123156 DATE 15.04.2024 TOTAL QTY 13104 HS CODE 63049249 IMP. EXP. CODE NO. 3202001167 NET WT 8850.240 KGS FREIGHT COLLECT SHIP TO ADDRESS M S. LEANSUPPLY CALIFORNIA 26871 SAN BERNARDINO
2024-06-03 BANQ1059499745 MUD PIE LLC 563.0 kg 78 CARTONS
2024-06-03 BANQ1058703618 MUD PIE LLC 1122.0 kg 970600 178 CARTONS (ONE HUNDRED AND SEVENTY EIGHT CARTONS ONLY) 100% COTTON POWERLOOM
2024-05-18 SDBJAN00096707 KITCHENAID GLOBAL LLC 2450.0 kg 844120 BAGS
2024-03-21 EFLR17223267159 TOWN & COUNTRY HOLDINGS INC 2369.0 kg 460120 PLACEMAT, TABLE RUNNER
2024-02-19 EFLR17723276929 TOWN & COUNTRY LINEN CORP 1888.0 kg 630710 58% COTTON, 42% POLYESTER POWERLOOM PRINTED PLACEMAT, TABLE RUNNER. HS CODE: 63071090, 63049249
2024-02-17 BANQ1057677167 MUD PIE LLC 1565.0 kg 401036 198 CARTONS
2024-01-28 BANQ1057234293 MUD PIE LLC 255.0 kg 520513 43 CARTONS
2024-01-06 EFLR17723237641 TOWN & COUNTRY LINEN CORP 1561.0 kg 630240 100% COTTON POWERLOOM YARN DYED TABLE RUNNER.HS CODE: 63024030
2023-12-29 BANQ1056184872 MUD PIE LLC 497.0 kg 630240 40 (FORTY CARTONS ONLY) 100% COTTON POWERLOOM YARN DYED POTHOLDER. FILLER - 100% POLYESTER. INV NO: G-223 DATED: 10.11.2023 PO # ATL.34616 DT: 23.08.2023, ATL.34612 DT: 22.08.2023, ATL.33319 DT: 31.03.2023 SB NO & DATE: 5338703 DATED: 14.11.2023 TOTAL QTY: 4272 HS CODE: 63024030 TOTAL GROSS WEIGHT: 497.400 KGS TOTAL NET WEIGHT: 427.200 KGS
2023-12-13 EFLR17223221267 TOWN & COUNTRY LINEN CORP 13501.0 kg 854720 MADE UPS
2023-12-03 BANQ1055777954 MUD PIE LLC 1629.0 kg 630240 CARTON# 1-214 (TWO HUNDRED AND FOURTEEN CARTONS ONLY) 100% COTTON POWERLOOM YARN DYED POTHOLDER, FRISBEE SET, DOG BONE CUSHION, PILLOW. FILLER-100% POLYESTER. INV NO: G-210 DATED : 21.10.2023 PO # ATL.34299 DT: 30.06.2023, ATL.33676 DT: 03.05.2023, ATL.33638 DT: 01.05.2023 SB NO & DATE: 4833110 DATE: 23.10.2023 TOTAL QTY : 9980 HS CODE: 63024030, 95069990, 94041000 TOTAL NET WEIGHT: 1345.900 KGS TOTAL GROSS WEIGHT: 1629.400 KGS
2023-11-30 APXLMAOE23100024 WALGREEN CO 1771.0 kg 600624 100% COTTON PRINTED KITCHEN TOWEL.
2023-11-14 EFLR17223177800 TOWN & COUNTRY LINEN CORP 8901.0 kg 854720 MADE UPS
2023-11-05 EFLR17223178918 TOWN & COUNTRY LINEN CORP 16060.0 kg 854720 MADE UPS MADE UPS
2023-11-02 BANQ1055025618 MUD PIE LLC 52.0 kg 630240 06 CARTON(S) 06 CARTONS (SIX CARTONS ONLY) 100% COTTON POWERLOOM YARN DYED POT HOLDER, KITCHEN TOWEL. PO.NO - ATL.34169 DT: 12.06.2023 INVOICE NO : G-178 INVOICE DATE: 09.09.2023 S BILL NO: 3828855 S B DATE: 11.09.2023 HS CODE - 63024030, 63049260 TOTAL QTY: 300 TOTAL NET WEIGHT: 42.000 KGS TOTAL GROSS WEIGHT: 51.600 KGS
2023-10-23 BANQ1055459441 MUD PIE LLC 2244.0 kg 940410 311 CARTONS (THREE HUNDRED ELEVEN CARTONS ONLY) 100% COTTON POWERLOOM PILLOW, POT HOLDER, DOG BONE CUSHION. FILLER - 100% POLYESTER. WOODEN TONG MADE OF 100% MANGO WOOD. PO.NO: ATL.34459 DT: 27.07.2023 PO.NO: ATL.33318 DT: 31.03.2023 PO.NO: ATL.33676 PALMETTO MOON DT: 03.05.2023 PO.NO: ATL.33233 DT: 23.03.2023 PO.NO: ATL.33348 DT: 03.04.2023 INVOICE NO: G-194 DATE: 04.10.2023 S BILL NO: 4394304 S DATE: 04.10.2023 HS CODE: 94041000, 63024030 TOTAL QTY: 7628 TOTAL NET WEIGHT: 1852.300 KGS TOTAL GROSS WEIGHT: 2244.100 KGS ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H
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NO C-29 D NO 1 190 TEX CITY KARUR TEXTILES PARK PUTHAMBUR VILLAGE KARUR 639 003 IN
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OOCL LOGISTICS INDIA PVT LTD O/B KWALITEE FABS PLOT NO C-29 D NO 1/190 TEX CITY KARUR TEXTILES PARK PUTHAMBUR VILLAGE KARUR 639 003 INDIA