LAKS TEX
Address: N0 3/102-H COVAI ROAD L N S POST
LAKS TEX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.46 Average TEU per month: 2.62
Active Months: 11 Average TEU per Shipment: 1.66
Shipment Frequency Std. Dev.: 1.20
Shipments By Companies
Company Name Shipments
PBS HOME GOODS LLC 30 shipments
LINTEX LINENS INC 8 shipments
AMIEE LYNN INC 4 shipments
TOWN COUNTRY HOLDINGS INC 4 shipments
S R FASHIONS LLC 2 shipments
ALDI INC 1 shipments
BRONZE BULL TRADE INC 1 shipments
COTTON VALEY HOME INC 1 shipments
COTTON VALLEY HOME INC 1 shipments
KAROS LLC 1 shipments
M/S COTTON VALLEY HOME INC 1 shipments
NEAL IMPEX INC 1 shipments
PBS HOME GOODS 1 shipments
TRIBAL DESIGN LLC 1 shipments
VICUTU TRADE INC 1 shipments
Shipments By HS Code
HS Code Shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 9 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 6 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 5 shipments
732620 Iron or steel; wire articles 5 shipments
630251 Table linen; of cotton, not knitted or crocheted 3 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 3 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 3 shipments
630240 Table linen; knitted or crocheted 2 shipments
850930 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 2 shipments
110100 Wheat or meslin flour 1 shipments
140420 Vegetable products; cotton linters 1 shipments
382541 Residual products of the chemical or allied industries, not elsewhere specified or included; halogenated waste organic solvents 1 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 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
480525.0 Uncoated paper and paperboard n.e.c., in rolls or sheets 1 shipments
520831.0 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 1 shipments
551332 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
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 1 shipments
580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
621210 Brassieres; whether or not knitted or crocheted 1 shipments
630293 Toilet and kitchen linen; of man-made fibres 1 shipments
630299 Toilet and kitchen linen; of textile materials (other than cotton or man-made fibres) 1 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 1 shipments
630399 Curtains (including drapes) and interior blinds, curtain or bed valances; of textile materials other than cotton or synthetic fibres, not knitted or crocheted 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
820530 Tools, hand; planes, chisels, gauges and similar cutting tools for working wood 1 shipments
940490.0 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-15 DWSHMSE25090078 BRONZE BULL TRADE INC 9341.0 kg 551332.0 PW SHELL % COTTON EMBROIDER Y % POLYESTER FILL % POLYESTER % CO TTON + %POLYESTER + %OTHER FIBER MACHINE WO VEN SHOWER CURTAIN.
2025-09-24 DWSHMSE25080189 VICUTU TRADE INC 8360.0 kg 940490.0 PLACEMAT & RUNNER PW , PW SHELL % COTTON EMBROIDERY % POL YESTER
2025-08-29 CHSL520757479TCR TOWN COUNTRY HOLDINGS INC 597.0 kg 520831.0 TOTAL CARTONS N TDKS COTTON P TDKS COTTON RN TDKS COTTON INVOICE NO DT LT- - . . BUYER S ORDER NO DT TN . . SB NO DT . . IE CODE AAGFL D HS CODE , TOTAL QTY NET WEIGHT . KGS CONTACT PHONE TEL - - - X FAX - -
2025-08-28 CHSL514726491TCR TOWN COUNTRY HOLDINGS INC 1277.0 kg 480269 TOTAL CARTONS RN WMMA COTTON RECYCLED POLYESTER INVOICE NO DT LT- - . . BUYER S ORDER NO DT TN . . SB NO DT . . IE CODE AAGFL D HS CODE TOTAL QTY UNITS NET WEIGHT . KGS SHIP TO MIDWAY - B B TNC TRADEPORT EAST BOULEVARD MIDWAY GA , SAVANNAH CONTACT PHONE T
2025-08-27 CGGICCLBOM250758 LINTEX LINENS INC 6373.0 kg 480525.0 % RECYCLED COTTON POWERLOOM
2025-08-24 CHSL518654148TCR TOWN COUNTRY HOLDINGS INC 9284.0 kg 140420 TOTAL CARTONS PM WMBD FACE,BACK BINDING- BCI COTTON FILL- COTTON RN WMBDB FACE, BACK BINDING - BCI COTTON FILL - COTTON ST WMBD KT - COTTON EXCLUSIVE OF DECORATION, KT - COTTON, KT - COTTON ST WMBD BCI COTTON INVOICE NO DT LT- - . . BUYER S ORDER NO DT TN
2025-07-14 CHSL515662695TCR TOWN COUNTRY HOLDINGS INC 619.0 kg 630240 TOTAL CARTONS 34 P4020226TDKS 100 COTTON INVOICE NO DT LT-006 25-26 DT. 16.05.2025 BUYER S ORDER NO DT TN2416801 24.02.2025 SB NO DT 1875485 16.05.2025 IE CODE AAGFL7115D HS CODE 63024030 TOTAL QTY 1224 UNITS NET WEIGHT 448.800 KGS CARGO RECEIVED DATE 19.
2025-06-25 MNQONSA250500208 AMIEE LYNN INC 10893.0 kg 732620 GARMENT
2025-05-08 MAEU250044166 ALDI INC 37206.54 kg 630291 TOTAL CARTONS : 6890 CARGO DE SCRIPTION: 100% COTTON POWER LOOM MADE UPS TOWEL - YARN DY ED (100% BCI COTTON) SHIPPI NG BILL NUMBER AND DATE : 843 5518 / 24.02.2025 INVOICE NU MBER AND DATE : LT-116/24-25 / 20.02.2025 HS CODE : 63029 190 TOTAL QTY : 62010
2025-04-17 MNQONSA250300193 AMIEE LYNN INC 6663.0 kg 630492 TOTAL 4138 CARTONS BH552805780001 100 COTT ON PW552805780009 PW552805780010 SHELL 1 00 COTTON EMBROIDERY 100 POLYESTER FILL 1 00 POLYESTER INVOICE NO DT LT 106A 24 25 08 03 2025 BUYER PO NO DT VPO 0179768 PAR T1 04 10 2024 SB NO DT IE CODE AAGFL711 5D HS
2025-04-13 MNQONSA250300006 AMIEE LYNN INC 10201.0 kg 850930 KITCHEN TOWEL
2025-04-02 MNQONSA250300009 PBS HOME GOODS LLC 7759.0 kg 551332 59 COTTON 38 POLYESTER 3 VISCOSE
2025-03-27 MNQONHS022500034 PBS HOME GOODS LLC 12902.0 kg 630299 30 POLYESTER 70 COTTON 30 POLYESTER RN 0095 FRONT 100 COTTON EXCL DECORATION B ACK 100 COTTON PM0422 PM0423 70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION NP0192 52 COTTON 45 POLYESTER 3 VISCOSE TC066A TC066B TC066C TC066E 59 COTTON 38 POLYES TER 3 VISCOS
2025-03-09 MNQONHS012500006 PBS HOME GOODS LLC 3076.0 kg 520831 100 COTTON
2025-03-07 SULPTHN009669CHS LINTEX LINENS INC 8362.0 kg 630291 100% COTTON POWERLOOM MADEUPS PRINTED KITCHENTOWELS INVOICE NO: LT-07924-25 DT: 02.01.202 5 HS CODE: 63029190 NET WT: 6847.500 KGS
2025-01-04 MNQONHS122400002 PBS HOME GOODS LLC 21008.0 kg 460120 PLACEMAT PLACEMAT
2024-12-04 MNQONHS112400002 PBS HOME GOODS LLC 14311.0 kg 732620 GARMENT
2024-12-01 ASST246839 KAROS LLC 2474.0 kg 630293 100% COTTON POWERLOOM MADE UPS - KITCHEN TOWE
2024-11-15 CMDUAMC2303024 PBS HOME GOODS LLC 17405.0 kg 630492 1 X 40HC 950 PACKAGES (TOTAL NINE HUNDRED AND FIFTY PACKAGES ONLY) NP0192 : 52 COTTON 45 POLYESTER 3 VISCOSE TC066B, TC066C, TC066D, TC066E : 59 COTTON 3 POLYESTER 3 VISCOSE BUYER PO NO DT : VPO- 6001507 PART1 / 19.07 INVOICE NO DT : LT-062/24-25 DT.01.10.2024 SB NO DT: 4564639 / 04.10.2024 IE CODE: AAGFL7115D HS CODE: 63049229 , 63049249 TOTAL QTY: 15600 UNITS NET WEIGHT: 11125.000 KGS SHIP TO ADDRESS: CAPNJ - PBS HOME GOODS, LLC 65 RAILROAD AVENUE, SUITE 103 RIDGEFIELD, NJ, USA 076572330 FREIGHT COLLECT
2024-09-21 MNQONHS082400006 AMIEE LYNN INC 4575.0 kg 732620 GARMENT
2024-09-21 MNQONHS082400008 PBS HOME GOODS LLC 5855.0 kg 732620 GARMENT
2024-08-29 MNQONHS072400011 PBS HOME GOODS LLC 11760.0 kg 732620 GARMENT
2024-08-19 MNQONHS072400004 PBS HOME GOODS LLC 13659.0 kg 621210 TABLECLOTH-70 ROUND-RECYCLED COTTON W/LACE E .
2024-05-15 CMDUAMC2198507A PBS HOME GOODS LLC 13622.0 kg 630492 1 X 40HC PART OF FCL 717 PACKAGES (TOTAL SEVEN HUNDRED AND SEVENTEPACKAGES ONLY) NP0192 : 52 COTTON 45 POLYESTER 3 VISCOSE TC066A, TC066B, TC066C : 59 COTTON 38 POLYE 3 VISCOSE NP0192 : 52 COTTON 45 POLYESTER 3 VISCOSE PM0400 : 60 COTTON 37 POLYESTER 3 VISCOSE TC066A, TC066B, TC066C : 59 COTTON 38 POLYE 3 VISCOSE CHNPA5 : 100 COTTON EXCLUSIVE OF DECORATION NP0074 : 52 COTTON 45 POLYESTER 3 VISCOSE TC002A , TC002B, TC002C : 59 COTTON 38 POLYESTER 3 VISCOSE BUYER PO NO DT : VPO-6001370 DT.22.01.2024 VPO-6001371 DT.25.01.2024 VPO-6001296 PART2 DT.05.10.2023 , VPO- 600130PART2 DT.26.10.2023 INVOICE NO DT : LT-006/24-25 / 06.04.2024 SB NO DT: 8973008 / 08.04.2024 IE CODE: AAGFL7115D HS CODE: 63049229, 63049249, 63049299 TOTAL QTY: 17508 UNITS NET WEIGHT: 7964.290 KGS
2024-03-24 CGWKCWTU2401165 LINTEX LINENS INC 180.0 kg 600622 100% COTTON POWERLOOM YARN DYED MADEUPS TABLE RUNNER
2024-02-22 TMGB500543003791 M/S COTTON VALLEY HOME INC 3690.0 kg 551421 70PCT COTTON, 30PCT POLYESTER YARN DYED
2023-07-29 SGVFNYK000637 TRIBAL DESIGN LLC 3431.0 kg 580211 70%COTTON 30% POLYESTER KITCHEN TOWEL 100% COTTON KITCHEN TOWEL
2022-11-24 IGLBMU17702NHCHS NEAL IMPEX INC 12487.0 kg 630492 100% COTTON POWERLOOM MADEUPS - APRON, DISH TOWEL, NAPKIN, NAPKIN RING, POTHOLDER, PLACEMAT, KTC TOWEL, TABLE THROW & RUNNER HS CODE: 63049229, 63049260, 63079020, 63025190, 63025190, 63049260, 63079020, 63025190 & 63049299 TOTAL QTY: 70512 UNITS
2022-10-19 PGSMNSPNYK165003 COTTON VALLEY HOME INC 9376.0 kg 630499 HS CODE63049999, 62160010 70 COTTON, 30 PO ESTER KITCHEN TOWEL, MINI MITT & OVEN MITT
2022-08-12 IGLBSO0296NSISAV LINTEX LINENS INC 817.0 kg 110100 100% COTTON 4912L LTX-FM DT. 14.09.2021 WINTER WONDERLAND RUNNER WINTER WONDERLAND PLACEMAT
2022-03-21 CMDUAID0234969A PBS HOME GOODS LLC 19061.0 kg 630499 TOTAL 1115 CARTONS (975 + 140 CTNS) AMTC003A,AMTC003B,AMTC003C:70 COTTON 30 POLYESTER TABLE CLOTH TC001B, TC001C,TC001D, 63 COTTON, 34 POLYESTER, 3 VISCOSE TABLE CLOTH INVOICE NO/DT: LT-429 DT. 19.01.2022 LT-456 DT. 17.01.2022 BUYER S ORDER NOS: VPO 6000876 (PART-3) DT.14.10.2021 VPO 6000890 DT.24.11.2021 SB NOS/DT: 7640005 7639973 / 21.01.2022 IE CODE: AAGFL7115D HS CODE: 63049999 TOTAL QTY: 14700 PCS NET WEIGHT: 12519.000 KGS FREIGHT COLLECT
2022-03-21 CMDUAID0234969B PBS HOME GOODS LLC 15982.0 kg 630399 TOTAL 1285 CARTONS SC0079,SC0110,SC0122,SC0198 : 70 COTTON 30 POLYESTER SC0138,SC0152 : 100 COTTON SC0189,SC0192 : 70 COTTON 30 POLYESTER EXCL OF DECORATION SC0190 : 66 COTTON 28 POLYESTER 6 METALLIC SC0197 : 85 COTTON 15 POLYESTER AMTC002A,AMTC002B,AMTC002C:70 COTTON 30 POLYESTER SHOWER CURTAIN, TABLE CLOTH INVOICE NO/DT: LT-430A DT. 22.01.2022 BUYER S ORDER NOS: VPO 6000858 DT.06.10.2021 PART-2 VPO 6000891 DT.24.11.2021 SB NO/DT: 7692666 / 24.01.2022 IE CODE: AAGFL7115D HS CODE: 63039990, 63039100 63049999 TOTAL QTY: 13475 UNITS NET WEIGHT: 9532.000 KGS FREIGHT COLLECT
2022-01-25 CMDUAID0227813 PBS HOME GOODS LLC 17005.0 kg 630251 CHCR27,CHCRA4,CHNPA5 : 100 COTTON EXCLUSIVE OF DECORATION TCKS28,TISTA4,TISTA5 : 100 COTTON NP0073: 63 COTTON, 34 POLYESTER, 3 VISCOSE ESST005 : 80 COTTON 20 POLYESTER / 90 COTTON 10 POLYESTER ESST006 : AP: 90 COTTON 10 POLYESTER / OM: FACE: 100 COTTON (EXCLDECORATION),BACK PIPING: 70 COTTON 30 POLYESTER, FILL: 100 POLYESTER / PH: FABRIC: 70 COTTON 30 POLYESTER, FILL: 100 POLYESTER NP0075,NP0075X,PM0184,TC004A, TC004B,TC004C : 63 COTTON, 34 POLYESTER, 3 VISCOSE NP0075,EPM018 : 100 COTTON EPM013B : 95 COTTON 5 POLYESTER ( EXCL OF DECORATION) RUNNER, PLACEMAT, NAPKIN, TABLE CLOTH, APRON OVEN MITT INVOICE NO/DT: LT-401 DT. 01.11.2021 BUYER S ORDER NOS: VPO 6000810 DT.24.08.2021 VPO 6000791 DT.28.07.2021, VPO 6000801 DT.06.08.2021 ( CUSTOMER PO 940326 ) VPO 6000815 DT.24.08.2021 VPO 6000808 DT.20.08.2021 ( CUSTOMER PO: 940331 ) SB NO/DT: 5787695/02.11.2021 IE CODE: AAGFL7115D HS CODE: 63025190, 63049229, 63049299, 63079062160010, 63049999 63025900 TOTAL QTY: 31416 UNITS NET WEIGHT: 10977.200 KGS FREIGHT COLLECT
2022-01-16 IGLBSO0186NSICHS LINTEX LINENS INC 2867.0 kg 520831 SHELL -100% COTTON FILL - 100% POLYESTER
2022-01-13 IGLBSO0170NSICHS LINTEX LINENS INC 2987.0 kg 520831 SHELL -100% COTTON FILL -100% POLYESTER
2021-12-01 IGLBSO0157NSICHS LINTEX LINENS INC 922.0 kg 520831 SHELL - 100% COTTON
2021-11-06 CMDUAID0222317D PBS HOME GOODS LLC 15290.0 kg 630790 TOTAL 1835 CARTONS VDST001 : AP: 100 COTTON / OM: SHELL: 100 COTTON,FILL: 100 POLYESTER / PH: SHELL: 100 COTTON,FILL: 100 POLYESTER VDST002 : AP: 70 COTTON 30 POLYESTER (EXCL DEC) / OM: SHELL: FACE- 100 COTTON, EXCL OF DECORATION, BACK - 70 COTTON, 30 POLYESTER, FILL - 100 POLYESTER / PH: SHELL - SHELL: FACE- 100 COTTON, EXCL OF DECORATION, BACK - 70 COTTON, 30 POLYESTER, FILL - 100 POLYESTER VDRN001 : 100 COTTON EXCLUSIVE OF DECORATION VDRN002 : 70 COTTON 30 POLYESTER KT0401B,VDKT011 : 100 COTTON / 70 COTTON 30 POLYESTER VDKT002B : 100 COTTON / 70 COTTON 30 POLYE / 70 COTTON 30 POLYESTER VDKT008,VDKT009,VDKT012 : 100 COTTON (EXCL DECORATION) / 70 COTTON 30 POLYESTER COTTON 30 POLYESTER KT0409B,KT047B, VDKT015 : 100 COTTON / 70 COTTON 30 POLYESTER VDKT001B,VDKT014 : 100 COTTON (EXCL DECORATI 70 COTTON 30 POLYESTER VDKT004B,VDKT010 : 70 COTTON 30 POLYESTER (EXCL DECORATION) / 70 COTTON 30 POLYESTER COTTON 30 POLYESTER VDKT013 : 100 COTTON (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 70 COTTON 30 POLYESTER ENP006A,ENP008,ENP010,EPM008 : 70 COTTON, 30 POLYESTER EPM007 : 75 COTTON 25 POLYESTER EPM013 : 100 COTTON EXCLUSIVE OF DECORATION ESKT016 : 70 COTTON 30 POLYESTER (EXCL DECORATION) / 70 COTTON 30 POLYESTER (EXCLDECORATION) / 70 COTTON 30 POLYESTER (EXCL DECORATION) ESKT018 : 100 COTTON / 70 COTTON 30 POLYES 70 COTTON 30 POLYESTER ESKT019,ESKT022 : 100 COTTON (EXCL DECORATIO 100 COTTON ESKT020,ESKT021,ESKT023,ESKT025,ESKT026 : 100COTTON / 100 COTTON NAPKIN, PLACEMAT, APRON, OVEN MITT, POTHOLDERRUNNER KITCHEN TOWEL INVOICE NO/DT:LT-380 DT. 27.09.2021 BUYER S ORDER NOS: VPO 6000780 DT.25.06.2021 ( CUSTOMER PO-851728 ), VPO 6000781 DT.25.06 ( CUSTOMER PO-851731 ) VPO 6000782 DT.25.06.2021 (CUSTOMER PO-85172 VPO 6000783 DT.25.06.2021( CUSTOMER PO-85172 VPO 6000785 DT.02.07.2021 ( CUSTOMER PO-4316 ) SB NO/DT: 4982238/ 30.09.2021 IE CODE: AAGFL7115D HS CODE: 63079090, 62160010, 63025190, 63025963049260, 63049999 63025900 TOTAL QTY: 39496 UNITS NET WEIGHT: 9799.250 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AID0222AID0222317D
2021-11-06 CMDUAID0222317B PBS HOME GOODS 18823.0 kg 630499 TOTAL 897 CARTONS TC001A ,TC001B, TC001C : 63 COTTON, 34 POLYESTER, 3 VISCOSE TABLE CLOTH INVOICE NO/DT: LT-377 DT. 21.09.2021 BUYER S ORDER NOS: VPO 6000792 DT.28.07.2021 PART-1 SB NO/DT: 4815621/24.09.2021 IE CODE: AAGFL7115D HS CODE: 63049999 TOTAL QTY: 17964 PCS NET WEIGHT: 12270.000 KGS FREIGHT COLLECT
2021-10-21 CMDUAID0217573C PBS HOME GOODS LLC 18279.0 kg 630499 TOTAL 1066 CARTONS NP0073 : 63 COTTON, 34 POLYESTER, 3 VISCOS BUPLA4,PM0196,TCKS28, RN0017,TISTA5 : 100 CO CHNPA5,CHCR27,CHCRA4 : 100 COTTON EXCLUSIVE DECORATION NAPKIN, PLACEMAT RUNNER INVOICE NO/DT: LT-271 DT. 23.08.2021 BUYER S ORDER NOS: VPO 6000673 DT.30.03.2021 VPO 6000695, VPO 6000678, VPO 6000681 VPO 6000684, VPO 6000687, VPO 6000690 DT. 31.03.2021, VPO 6000705 VPO 6000702 DT. 01.04.2021 SB NO/DT: 4118298/25.08.2021 IE CODE: AAGFL7115D HS CODE: 63049999, 63025190 63049229 TOTAL QTY: 38376 UNITS NET WEIGHT: 11895.700 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AID0217
2021-10-21 CMDUAID0217573B PBS HOME GOODS LLC 12015.0 kg 630391 BCBG0065SW,BCBG0065SW : 100 COTTON BCBG0070SW,BCBG0071SW : 70 COTTON, 30 POLYE APR044,NP0163 : 100 COTTON KT0401,KT0407,KT0408,KT0409 : 100 COTTON / 1 COTTON PM0284 : 70 COTTON 30 POLYESTER EXCLUSIVE O DECORATION CHMB5U,CPD003 : SHELL: 70 COTTON 30 POLYEST FILLING: 100 POLYESTER APRON, KITCHEN TOWEL, NAPKIN, PLACEMAT, SHOWECURTAIN CHAIRPAD INVOICE NO/DT: LT-366 DT. 28.08.2021 BUYER S ORDER NOS: VPO 6000775 DT.18.06.2021 10 123454, PO 20 123454, PO 30 123454, PO 40 123454, PO 50 123454, PO 60 12345 PO 70 123454 ), VPO 6000750 DT.28.04.2021 ( CUSTOMER PO 429473001 ), VPO 6000751 DT.28.04.2021 ( CUSTOMER PO 429473006 ) VPO 6000698 DT.01.04.2021 - PART-4A1 PART- SB NO/DT: 4251445/31.08.2021 IE CODE: AAGFL7115D HS CODE: 63039100, 63039990, 63079020, 63049263049260, 63025900 94049099 TOTAL QTY: 14406 UNITS NET WEIGHT: 6702.680 KGS FREIGHT COLLECT
2021-10-16 IGLBSO0121NSICHS LINTEX LINENS INC 940.0 kg 630260 SHELL- 100% COTTON FILL - 100% POLYESTER HS CODE: 63026090
2021-10-02 CMDUAID0215449 PBS HOME GOODS LLC 29674.0 kg 630499 TC001A ,TC001B, TC001C,TC001D, 63 COTTON, 34 POLYESTER, 3 VISCOSE TC002A ,TC002B, TC002C,TC002D, 63 COTTON, 34 POLYESTER, 3 VISCOSE PM0196 : 100 COTTON CHMB5U,FRMH5U : SHELL: 70 COTTON 30 POLYEST FILLING: 100 POLYESTER TABLE CLOTH, PLACEMAT CHAIRPAD INVOICE NO/DT: LT-273 DT. 05.08.2021 BUYER S ORDER NOS: VPO 6000675 DT.31.03.2021 VPO 6000697 DT.01.04.2021, VPO 6000680 DT.31.03.2021 VPO 6000698 DT.01.04.2021 ( PART - 4B2 ) SB NO/DT: 3760371/10.08.2021 IE CODE: AAGFL7115D HS CODE: 63049999, 63025190 94049099 TOTAL QTY: 26226 UNITS NET WEIGHT: 18476.100 KGS FREIGHT COLLECT TC001A ,TC001B, TC001C,TC001D, 63 COTTON, 34 POLYESTER, 3 VISCOSE TC002A ,TC002B, TC002C,TC002D, 63 COTTON, 34 POLYESTER, 3 VISCOSE PM0196 : 100 COTTON CHMB5U,FRMH5U : SHELL: 70 COTTON 30 POLYEST FILLING: 100 POLYESTER TABLE CLOTH, PLACEMAT CHAIRPAD INVOICE NO/DT: LT-273 DT. 05.08.2021 BUYER S ORDER NOS: VPO 6000675 DT.31.03.2021 VPO 6000697 DT.01.04.2021, VPO 6000680 DT.31.03.2021 VPO 6000698 DT.01.04.2021 ( PART - 4B2 ) SB NO/DT: 3760371/10.08.2021 IE CODE: AAGFL7115D HS CODE: 63049999, 63025190 94049099 TOTAL QTY: 26226 UNITS NET WEIGHT: 18476.100 KGS FREIGHT COLLECT
2021-09-20 PGSMNSPNYK136389 PBS HOME GOODS LLC 10250.0 kg 630291 HS CODE63029190 HKT036,HKT045,HKT047 100 ON HKT039,HKT045,HKT048 100 COTTON (EXCL DECORATION) / 70 COTTON 30 POLYESTER / 7
2021-09-09 PGSMNSPNYK134827 PBS HOME GOODS LLC 13965.0 kg 630251 HS CODE 63025190, 63029190 70PCT COTTON 30PCT0PCT POLYESTER / 70PCT COTTON 30PCT POLYESTERNAPKIN, PLACEMAT, RUNNER, KITCHEN TOWEL, APR
2021-08-09 CMDUAID0209381 PBS HOME GOODS LLC 12015.0 kg 630251 NP0074, TC002A, TC002B, TC002C, TC002D - 63 COTTON, 34 POLYESTER, 3 VISCOSE TCKS28, TISTA5 : 100 COTTON CHCR27: 100 COTTON EXCLUSIVE OF DECORATION CHMB5U : SHELL: 70 COTTON 30 POLYESTER / FILLING: 100 POLYESTER NAPKIN, TABLE CLOTH, RUNNER CHAIRPAD INVOICE NO/DT: LT-303 DT. 03.07.2021 BUYER S ORDER NOS: VPO 6000707 VPO 600069 SB NO/DT: 2913832/05.07.2021 IE CODE: AAGFL7115D HS CODE: 63025190, 63049999, 63049229 94049 TOTAL QTY: 15940 UNITS NET WEIGHT: 7143.000 KGS FREIGHT COLLECT
2021-05-05 MFSRUS013286 COTTON VALEY HOME INC 20338.0 kg 520831 100 COTTON FILL 100 POLYESTER KITCHEN TOWEL . 100 COTTON FILL 100 POLYESTER KITCHEN TOWEL .
2021-05-04 PGSMTFNYK2110 S R FASHIONS LLC 14036.0 kg 630260 100 COTTON MULTI PURPOSE TERRY DISH CLOTH HS .
2021-04-19 TFPVTFNYK2075 S R FASHIONS LLC 14035.0 kg 630260 100% COTTON MULTI PURPOSE TERRY DISHCLOTH
2021-03-30 PYRDMAA210148135 PBS HOME GOODS LLC 1890.0 kg 520831 CHNPA5B : 70% COTTON, 30% POLYESTER NP0144 : 100% COTTON
2021-03-03 PYRDMAA210129335 PBS HOME GOODS LLC 4470.0 kg 630499 NAPKIN, TABLE CLOTH-EYLCA5 TC033A,TC033B, TC033C,:70% COTTON 30% POLYESTER HS CODE: 63049999
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NO 3/102-H COVAI ROAD L N S POST
N0 3102-H COVAI ROAD L N S POST KARUR TAMILNADU 639002 IN
NO 3/102-H COVAI ROAD L N S POST
NO 3/102-H COVAI ROAD L N S POST KARUR-639002
NO 3/102-H COVAI ROAD L N S POST TAMILNADU
8 121 AMARAVATHI NAGAR ANDAN KOVIL EAST
NO 3/102-H COVAI ROAD L N S POST
8/121 AMARAVATHI NAGAR ANDANKOVIL EAST
N0 3/102-H COVAI ROAD L N S POST KARUR-639002
NO 3/102 H COVAI ROAD L N S POST KARUR
NO 3/102- H COVAI ROAD L N S POST
NO 3/102-H COVAI ROAD L N S POST KARUR-639002 TAMIL NADU INDIA
3 102 H COVAI ROAD LNS POST KARUR
3/102 H BYEPASS ROUNDANA COVAI RO AD LNS POST
8 121 AMARAVATHI NAGAR ANDANKOVIL EAST KARUR 639002 IN
8/121 AMARAVATHI NAGAR - ANDANKOV IL EAST VILLAGE - - KARUR - 639002
8/121 AMARAVATHI NAGAR ANDANKOVIL EAST KARUR 639002 TAMILNADU
8/121 AMARAVATHI NAGAR ANDANKOVIL EAST KARUR-639002
8/121 AMARAVATHI NAGAR ANDANKOVIL KARUR-639002 TAMILNADU INDIA
8121 AMARAVATHI NAGAR ANDANKOVIL EAST KARUR TAMILNADU 639002 IN
N0 3/102-H COVAI ROAD L N S POST KARUR TAMIL NADU 639002 TN IN
N0 3/102-H COVAI ROAD LNS POST KARUR-639002