| 2026-08-23 |
BANQ1075396837 |
WESTPOINT HOME LLC |
5357.0 kg |
940440
|
512 CARTONS 15592 PCS SETS PO # XXXXXXX, P125166 & P125165 164 CARTONS OF 100% POLYESTER BLEACHED WHITE BLANKET. 204 CARTONS OF 100% POLYESTER BLEACHED WHITE FLAT SHEET FITTED SHEET 144 CARTONS OF 100% POLYESTER BLEACHED WHITE PILLOW COVERS. WPH AUTHORIZATION ID#: 061626OC-02 INVOICE NO: XXXXXX 25-26 8819-8580-8577 HTS CODE: 9404.40.9022 HTS CODE: 6302.32.2030 HTS CODE: 6302.32.2060 GD NO & DATED: KPPE-EF-4566-04-07-2026 NET WEIGHT = 4723.90 KGS |
| 2026-08-20 |
BANQ1075881266 |
SHOP DIRECT HOME SHOPPING LIMITED |
33422.0 kg |
630231
|
100% COTTON & POLYESTER & 48% COTTON BLENDED, WHITE & DYED QUILT COVER, PILLOW CASES, VALANCE SHEETS, FITTED SHEETS & FLAT SHEETS. CONTAINER: MSMU4126230 INVOICE: LHT-II-2026-2027 043 DATED: 24-07-2026 PO: XXXXXX, 148810, 148804, 148809. DESIGN: BOTANICAL LEAF, CHECK, GEO, HEART, KAMINA, DAISY, GAMER, BRUSHED COTTON CHECK, 144TC POLYCOTTON, 200TC COTTON PERCALE. PCS: 17,642 NET WT: 14,289 HS CODE:6302.3110, 6302.3130, 6302.3150, 6302.3910, 6302.3920, 6302.3930. FINANCIAL INSTRUMENT: HBL-EXP-113206-08072026 ========================= HBL # 1075881266 SHIPPER : XXXXXXXXXXXXXXXXX IMP : SHOP DIRECT CONTAINER: TGBU4512090 INVOICE: LHT-II-2026-2027 044 DATED: 24-07-2026 PO: XXXXXX, 148805, 148806, 148814. DESIGN: EASY IRON PERCALE COMBED POLYCOTTON SHEETS, 300 TC, 400 TC, 144TC POLYCOTTON. PCS: 26,458 NET WT: 15,964 HS CODE:6302.3110, 6302.3130, 6302.3150, 6302.3910, 6302.3920, 6302.3930. FINANCIAL INSTRUMENT: HBL-EXP-113206-08072026 |
| 2026-08-16 |
BANQ1075877762 |
WESTPOINT HOME LLC |
1004.0 kg |
940440
|
121 CARTONS 242 PCS SETS PO # XXXXXXX 100% POLYESTER BLEACHED WHITE COMFORTER. WPH AUTHORIZATION ID#: 0709260C-02 INVOICE NO: XXXXXX 25-26 9047 HTS CODE: 9404.40.9022 GD NO & DATED: KPPE-EF-15967-17-07-2026 NET WEIGHT = 827.64 KGS |
| 2026-08-07 |
BANQ1075395995 |
WESTPOINT HOME LLC |
12115.0 kg |
630210
|
2458 CARTONS 4916 PCS SETS PO # XXXXXXX CVC 60:40 DISPERSE DYED SHEET SET WPH AUTHORIZATION ID#: 061626OC-01 INVOICE NO: XXXXXX 25-26 8578 HTS CODE: 6302.10.0008 GD NO & DATED: KPPE-EF-5946-06-07-2026 NET WEIGHT = 10357.19 KGS |
| 2026-08-07 |
BANQ1075534063 |
WESTPOINT HOME LLC |
4447.0 kg |
630210
|
842 CARTONS 1684 PCS SETS PO # XXXXXXX CVC 60:40 DISPERSE DYED SHEET SET WPH AUTHORIZATION ID#: 062426OC-03 INVOICE NO: XXXXXX 25-26 9046 HTS CODE: 6302.10.0008 GD NO & DATED: KPPE-EF-6741-07-07-2026 NET WEIGHT = 3810.8 KGS |
| 2026-08-01 |
BANQ1074926643 |
WESTPOINT HOME LLC |
3098.0 kg |
940440
|
485 CARTONS 1550 PCS SETS PO # XXXXXXX & P124915 58 CARTONS OF CVC 75:25% BLEACHED WHITE TOP SHEET 427 CARTONS OF FRONT ; 100% COTTON REVERSE : 100% POLYESTER BLEACHED WHITE MATTRESS PAD. WPH AUTHORIZATION ID#: 052626OC-02 INVOICE NO: XXXXXX 25-26 8200-6927 HTS CODE: 9404.40.1000 & 6302.31.9020 GD NO & DATED: KPPE-EF-287239-04-06-2026 NET WEIGHT = 2631 KGS |
| 2026-07-15 |
HLCUKHI260539074 |
MEIJER DISTRIBUTION INC |
5723.0 kg |
630130
|
100% COTTON BLANKET 2622 PIECES 100% COTTON BLANKET HS CODE 6301.3000 INVOICE NO XXXXXX/25-26/ 8348 GD KPPE-EF-279807-23-05-2026 |
| 2026-07-15 |
HLCUKHI260552067 |
MEIJER DISTRIBUTION INC |
24181.0 kg |
940490
|
PILLOW PAIR 6584 CARTONS 9965 PIECES CVC 60 40 PILLOW PAIR 100% COTTON BLANKET 100% POLYESTER COMFORTER 100% POLYESTER QUILTS CVC 60 40 SHEET SET HS CODE 9404.9000 INVOICE NO XXXXXX/25-26/ 8461-8464 GD TBA GD TBA GD TBA GD TBA PILLOW PAIR 6584 CARTONS |
| 2026-07-12 |
BANQ1075162524 |
WESTPOINT HOME LLC |
5851.0 kg |
940440
|
741 CARTONS 2044 PCS SETS PO # XXXXXXX 100% POLYESTER BLEACHED WHITE BLANKET WPH AUTHORIZATION ID#: 060926OC-01 INVOICE NO: XXXXXX 25-26 8802 HTS CODE: 9404.40.9022 GD NO & DATED: KPPE-EF-300514-18-06-2026 NET WEIGHT = 4714.35 KGS |
| 2026-07-12 |
BANQ1075104597 |
WESTPOINT HOME LLC |
2181.0 kg |
940440
|
223 CARTONS 892 PCS SETS PO # XXXXXXX 100% POLYESTER BLEACHED WHITE BLANKET WPH AUTHORIZATION ID#: 060526OC-02 INVOICE NO: XXXXXX 25-26 8787 HTS CODE: 9404.40.9022 GD NO & DATED: KPPE-EF-297319-14-06-2026 NET WEIGHT = 1828.60 KGS HBL# 1075104597 +ON BEHAL |
| 2026-06-28 |
BANQ1074343274 |
WESTPOINT HOME LLC |
1734.0 kg |
630231
|
219 CARTONS 10868 PCS SETS PO # XXXXXXX & P124599 149 CARTONS OF CVC 60:40 BLEACHED WHITE PILLOW COVERS 70 CARTONS OF 100% POLYESTER BLEACHED WHITE QUILTED THROW BLANKETS. WPH AUTHORIZATION ID#: 043026OC-08 INVOICE NO: XXXXXX 25-26 6079,6930 HTS CODE: 630 |
| 2026-06-28 |
BANQ1074925350 |
WESTPOINT HOME LLC |
6695.0 kg |
940440
|
807 CARTONS 1614 PCS SETS PO # XXXXXXX 100% POLYESTER BLEACHED COMFORTER WPH AUTHORIZATION ID#: 052626OC-01 INVOICE NO: XXXXXX 25-26 8579 HTS CODE: 9404.40.9022 GD NO & DATED: KPPE-EF-286076-03-06-2026 NET WEIGHT = 5519.88 KGS |
| 2026-06-25 |
HLCUKHI260446706 |
MEIJER DISTRIBUTION INC |
23240.0 kg |
940490
|
POLYESTER QUILTS 10188 CARTONS 14494 PIECES 1257 CARTONS OF 100% POLYESTER QUILTS 6225 CARTONS OF 100% POLYESTER COMFORTER 2363 CARTONS OF CVC 60 40 SHEET SET 343 CARTONS OF CVC 60 40 PILLOW PAIR HS CODE 9404.9000 HS CODE 6302.1090 HS CODE 6302.3990 INVOI |
| 2026-06-25 |
HLCUKHI260506764 |
MEIJER DISTRIBUTION INC |
2614.0 kg |
940490
|
FABRIC CONTAINING 1161 PIECES 306 CARTONS OF 100% POLYESTER QUILTS 217 CARTONS OF 100% POLYESTER COMFORTER 115 CARTONS OF CVC 60 40 SHEET SET 34 CARTONS OF CVC 60 40 PILLOW PAIR HS CODE 9404.9000 HS CODE 6302.1090 HS CODE 6302.3990 INVOICE NO XXXXXX/25-26 |
| 2026-06-17 |
BANQ1074496483 |
WESTPOINT HOME LLC |
5964.0 kg |
630790
|
608 CARTONS 15148 SETS PO# XXXXXXX, P124893 P125030, P124685 258 CARTONS OF 100% POLYESTER BLEACHED WHITE BLANKET 184 CARTONS OF CVC 75:25% BLEACHED WHITE TOP SHEET (FLAT SHEET) 164 CARTONS OF 100% POLYESTER BLEACHED WHITE PILLOW COVERS 02 CARTONS OF 100% |
| 2026-06-02 |
HLCUKHI260405372 |
MEIJER DISTRIBUTION INC |
39672.0 kg |
940490
|
POLYESTER QUILTS 7493 CARTONS 14986 PIECES 100% POLYESTER QUILTS HS CODE 9404.9000 INVOICE NO XXXXXX/25-26/ 7172-7177 GD KPPE-EF-244723-18-04-2026 GD KPPE-EF-244673-18-04-2026 GD KPPE-EF-244747-18-04-2026 GD KPPE-EF-246915-21-04-2026 GD KPPE-EF-245800-19- |
| 2026-05-17 |
BANQ1073943057 |
WESTPOINT HOME LLC |
2239.0 kg |
630232
|
322 CARTONS 5054 PCS SETS PO # XXXXXXX, P124914, P124934 259 CARTONS OF 100% POLYESTER BLEACHED WHITE QUILTED THROW BLANKETS. 63 CARTONS OF 100% POLYESTER BLEACHED WHITE PILLOW CASE. WPH AUTHORIZATION ID#: 041526OC-03 INVOICE NO: XXXXXX 25-26 6076-6077-6929 HTS CODE: 6302.32.2010 HTS CODE: 9404.40.9022 GD NO & DATED: KPPE-EF-246819-20-04-2026 NET WEIGHT = 1624.28 KGS |
| 2026-05-02 |
HLCUKHI260307179 |
MEIJER DISTRIBUTION INC |
18835.0 kg |
630239
|
GD TBA GD KPPE-EF-219051-14-03-2026 GD KPPE-EF-219233-14-03-2026 GD KPPE-EF-219797-15-03-2026 HS CODE 6302.3990 HS CODE 6302.3930 HS CODE 9404.9000 INVOICE NO XXXXXX/25-26/ 6068-6070 TEXTILE GOODS 5659 CARTONS 8054 PIECES 3406 CARTONS OF 100% POLY |
| 2026-04-04 |
HLCUKHI260165895 |
MEIJER DISTRIBUTION INC |
12344.0 kg |
390799.0
|
POLYESTER COMFORTER CARTONS PIECES CARTONS OF % POLYESTER COMFORTER CARTONS OF % POLYESTER QUILTS CARTONS OF CVC %/% SHEET SET HS CODE . HS CODE . POLYESTER COMFORTER % POLYESTER COMFORTER INVOICE NO LM-LHT/-/ - GD KPPE-EF---- GD KPPE-EF---- |
| 2026-04-04 |
HLCUKHI260218823 |
MEIJER DISTRIBUTION INC |
4526.0 kg |
790500.0
|
POLYESTER QUILTS & CVC SHEET SETS PIECES CARTONS OF % POLYESTER QUILTS CARTONS OF CVC %/% SHEET SET HS CODE . HS CODE . INVOICE NO LM-LHT/-/ - GD KPPE-EF---- GD KPPE-EF---- |
| 2026-03-22 |
SGPVKHI000271466 |
E AND E CO |
10858.0 kg |
710410.0
|
COMFORTER SET QUILTED COVERLET SET COMFORTER SET QUILTED COVERLET SET |
| 2026-03-14 |
HLCUKHI2602RBUQ7 |
MEIJER DISTRIBUTION INC |
6297.0 kg |
390799.0
|
POLYESTERCOMFORTER PIECES CARTONS OF % POLYESTER COMFORTER HS CODE . INVOICE NO LM-LHT/-/ GD KPPE-EF- --- |
| 2026-03-07 |
HLCUKHI260145362 |
MEIJER DISTRIBUTION INC |
9485.0 kg |
390799.0
|
CARTONS PIECES CARTONS OF % POLYESTER COMFORTER CARTONS OF % POLYESTER QUILTS CARTONS OF CVC %/% SHEET SET HS CODE . HS CODE . INVOICE NO LM-LHT/-/ / GD KPPE-EF---- GD KPPE-EF---- CARTONS PIECES CARTONS OF % POLYESTER COMFORTER CARTONS OF % POLYESTER QUILTS CARTONS OF CVC %/% SHEET SET HS CODE . HS CODE . INVOICE NO LM-LHT/-/ / GD KPPE-EF---- GD KPPE-EF---- |
| 2026-02-15 |
SGPV4260144USCHS |
DNM WORLDWIDE USA LLC |
7004.0 kg |
551431.0
|
POLY COTTON MENS HOODIES PANT |
| 2026-02-15 |
SGPV4260145USCHS |
DNM WORLDWIDE USA LLC |
7520.0 kg |
551431.0
|
POLY COTTON MENS HOODIES PANT |
| 2026-02-15 |
SGPVKHI000269879 |
E AND E CO |
3852.0 kg |
580211.0
|
TERRY TOWEL |
| 2026-02-15 |
HLCUKHI260108807 |
MEIJER DISTRIBUTION INC |
42699.0 kg |
551421.0
|
% COTTON % POLYESTER DYED JERSEY SHEET SET GD GD KPPE-EF---- GD KPPE-EF---- GD KPPE-EF---- GD KPPE-EF---- HS CODE . INVOICE NO LM-LHT/-/ - CARTONS PIECES |
| 2026-02-08 |
HLCUKHI251233257 |
MEIJER DISTRIBUTION INC |
29867.0 kg |
|
GD TBA GD KPPE-EF---- CARTONS PIECES % POLYESTER COMFORTER & QUILT GD KPPE-EF---- GD KPPE-EF---- HS CODE . GD KPPE-EF---- GD KPPE-EF---- % POLYESTER COMFORTER & QUILT HS CODE . INVOICE NO LM-LHT/-/ . |
| 2026-02-08 |
HLCUKHI251246094 |
MEIJER DISTRIBUTION INC |
39922.0 kg |
|
CARTONS PIECES GD TBA GD KPPE-EF---- GD KPPE-EF---- GD KPPE-EF---- % POLYESTER SHEET SET HS CODE . INVOICE NO LM-LHT/-/ - |
| 2026-02-08 |
HLCUKHI251258019 |
MEIJER DISTRIBUTION INC |
18015.0 kg |
390799.0
|
% POLYESTER GEO QUILT GD KPPE-EF---- GD KPPE-EF---- GD KPPE-EF---- % POLYESTER GEO QUILT HS CODE . INVOICE NO LM-LHT/-/ - % POLYESTER GEO QUILT CARTONS PIECES |
| 2026-01-27 |
SGPV4260124USCHS |
DNM WORLDWIDE USA LLC |
6568.0 kg |
551431.0
|
POLY COTTON MENS HOODIES PANT |
| 2026-01-19 |
MAEU261497881 |
JYSK LINENN FURNITURE |
16192.61 kg |
551322.0
|
TOTAL CTNS TOTAL PCS COTTON P IGMENT PRINTED DUVET SET. COTTON REACTIV E DYED SHEET SET. COTTON BLEACHED WHITE REACTIVE DYED FITTED SHEET. POLY ( RECY CLED) COTTON JERSEY REACTIVE DYED FITTED SHEET. COTTON BLEACHED WHITE REACTIVE DY ED FLAT SHEET. NET WEI |
| 2025-12-15 |
HLCUKHI251110532 |
MEIJER DISTRIBUTION INC |
12478.0 kg |
710410.0
|
% POLYESTER SHEET SET AND QUILT PIECES % POLYESTER SHEET SET AND QUILT HS CODE . & . INVOICE NO LM-LHT/ - / GD KPPE-EF- - - - |
| 2025-12-15 |
HLCUKHI251110543 |
MEIJER DISTRIBUTION INC |
29622.0 kg |
790500.0
|
% POLYESTER SHEET CARTONS PIECES GD TBA HS CODE . & . INVOICE NO LM-LHT/ - / - / HS CODE % POLYESTER SHEET SET AND QUILTED THROW GD TBA GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - |
| 2025-12-15 |
HLCUKHI251110616 |
MEIJER DISTRIBUTION INC |
4796.0 kg |
390799.0
|
% POLYESTER COMFORTER PIECES % POLYESTER COMFORTER HS CODE . INVOICE NO LM-LHT/ - / GD KPPE-EF- - - - |
| 2025-12-07 |
MAEU259833642 |
JYSK LINENN FURNITURE |
16786.83 kg |
551342.0
|
TOTAL CTNS TOTAL PCS COTTON P IGMENT PRINTED REACTIVE PRINTED DUVET COVER SET. COTTON BLEACHED WHITE AND REACTIVE D YED PILLOWCASE. PO CL PO CL C. A.D BASIS INVOICE NO LMLHT FI NO BAFE XP CONTAINER NO MRSU ( HC) BOOKING NO H.S CODE . H.S CODE . FREIGHT COLLECT |
| 2025-12-06 |
HLCUKHI251052809 |
MEIJER DISTRIBUTION INC |
8336.0 kg |
390799.0
|
% POLYESTER COMFORTER CARTONS PIECES % POLYESTER COMFORTER HS CODE . INVOICE NO LM-LHT/ - / - GD KPPE-EF- - - - GD KPPE-EF- - - - % POLYESTER COMFORTER CARTONS PIECES % POLYESTER COMFORTER HS CODE . INVOICE NO LM-LHT/ - / - GD KPPE-EF- - - - GD KPPE-EF- - - - |
| 2025-12-06 |
HLCUKHI251052820 |
MEIJER DISTRIBUTION INC |
25576.0 kg |
710410.0
|
% POLYESTER SHEET SET AND QUILT INVOICE NO LM-LHT/ - / - GD KPPE-EF- - - - GD KPPE-EF- - - - % POLYESTER SHEET SET AND QUILT INVOICE NO LM-LHT/ - / - GD KPPE-EF- - - - GD KPPE-EF- - - - |
| 2025-12-06 |
HLCUKHI251052810 |
MEIJER DISTRIBUTION INC |
14702.0 kg |
630210.0
|
BEDLINEN, TABLE LINEN, TOILET LINEN INVOICE NO LM-LHT/ - / & GD KPPE-EF- - - - GD KPPE-EF- - - - BEDLINEN, TABLE LINEN, TOILET LINEN INVOICE NO LM-LHT/ - / & GD KPPE-EF- - - - GD KPPE-EF- - - - |
| 2025-12-06 |
HLCUKHI251052791 |
MEIJER DISTRIBUTION INC |
13907.0 kg |
390799.0
|
% POLYESTER COMFORTER HS CODE . INVOICE NO LM-LHT/ - / - % POLYESTER COMFORTER HS CODE . INVOICE NO LM-LHT/ - / - % POLYESTER COMFORTER HS CODE . INVOICE NO LM-LHT/ - / - |
| 2025-11-23 |
SGPVKHI000265983 |
DNM WORLDWIDE USA LLC |
7272.0 kg |
510111.0
|
MENS FLEECE ELASTIC BOTTOM PANT |
| 2025-11-15 |
GLCA22520136 |
NAVIS GLOBAL |
1175.0 kg |
845320.0
|
PKG FEED ROLLS FOR REPAIRING. H.S.CODE . |
| 2025-10-19 |
SGPVKHI000264569 |
E AND E CO |
7042.0 kg |
851790.0
|
FLANNEL PRINTED QUILT SET |
| 2025-10-12 |
MAEU255769767 |
JYSK LINENN FURNITURE |
16035.21 kg |
551322.0
|
TOTAL CTNS TOTAL SETS COTTON PIGMENT PRINTED PIGMENT DYED DUVET COVER SET . COTTON JERSEY BLEACHED WHITE AND REACT IVE DYED FITTED SHEET. COTTON JERSEY P OLYESTER BLEACHED WHITE AND REACTIVE DYED FITTED SHEET. PO CL PO CL C.A.D B ASIS INVOICE NO LMLHT FI |
| 2025-08-25 |
MAEU254708458 |
JYSK LINENN FURNITURE |
13562.19 kg |
551342.0
|
TOTAL CTNS TOTAL SETS COTTON PI GMENT PRINTED DUVET COVER SET. COTTON PI GMENT PRINTED SHEET SET. PO CL C.A.D BASIS INVOICE NO LMLHT FI NO BIPEXP NET WEIGHT . KGS CONTA INER NO MRSU BOOKING NO H.S CODE . H.S CODE . FREIG HT COLLECT |
| 2025-08-25 |
MAEU254708375 |
JYSK LINENN FURNITURE |
13889.69 kg |
551322.0
|
TOTAL CTNS TOTAL SETS COTTON PI GMENT PRINTED REACTIVE DYED DUVET COVER SET . COTTON REACTIVE DYED AND BLEACHED WHIT E SHEET SET. PO CL C.A.D BASIS INVOIC E NO LMLHT FI NO BIPEXP CONTAINER NO MRSU BOOKING NO H.S CODE . H.S CODE . FREIGHT COLLECT |
| 2025-08-25 |
MAEU254708146 |
JYSK LINENN FURNITURE |
11918.79 kg |
551322.0
|
TOTAL CTNS TOTAL SETS COTTON PI GMENT PRINTED REACTIVE DYED DUVET COVER SET. COTTON PIGMENT PRINTED REACTIVE DYED AN D BLEACHED WHITE SHEET SET PO CL C.A.D BASIS INVOICE NO LMLHT FI NO BIPEXP CONTAINER NO MRKU BOOK ING NO H.S CODE . H.S CODE . FREIGHT COL |
| 2025-08-25 |
MAEU255316765 |
JYSK LINENN FURNITURE |
12934.86 kg |
551322.0
|
TOTAL CTNS TOTAL PCS COTTON PI GMENT PRINTED DUVET COVER SET. BCI COTTON REACTIVE DYED AND BLEACHED WHITE PILLOWCASE . COTTON JERSEY REACTIVE DYED FITTED SHE ET. POLY ( RECYCLED) COTTON REACTIV E DYED AND BLEACHED WHITE FITTED SHEET PO C L CL C.A.D BASIS |
| 2025-08-25 |
MAEU255030857 |
JYSK LINENN FURNITURE |
12755.23 kg |
551342.0
|
TOTAL CTNS TOTAL SETS COTTON PI GMENT PRINTED DUVET COVER SET. COTTON PI GMENT PRINTED REACTIVE DYED AND BLEACHED WHITE SHEET SET. PO CL C.A.D BASIS INVOICE NO LMLHT FI NO BAFEXP NET WEIGHT . KGS. CONTAINER NO MSKU BOOKING NO H.S CODE . H.S CODE . FREIGHT |
| 2025-08-09 |
SGPVKHI000262544 |
ZORLU USA INC |
6566.0 kg |
630790
|
COMFORTER CONSTRUCTION |