MAGNA PROCESSING INDUSTRIES PVT
Address: L 3 KM KHURAINWALA JARANWALA ROAD FAISALABAD PB 38500 PAKISTAN
MAGNA PROCESSING INDUSTRIES PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
WALMART CHILE S A 14 shipments
LINEN CO INC 11 shipments
BLST NORTHSTAR LLC 4 shipments
LTD COMMODITIES LLC 4 shipments
BURLINGTON COAT FACTORY 3 shipments
MARSHALL DRY GOODS COMPANY INC 2 shipments
NANTUCKET DISTRIBUTING COMPANY LLC 2 shipments
TRADE LINKER INTERNATIONAL INC 2 shipments
COLONY BRANDS INC 1 shipments
GLORY HOME DESIGN 1 shipments
WINSTON MARKETING GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
630239 Bed linen; of textile materials other than cotton or man-made fibres (not printed, knitted or crocheted) 15 shipments
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 6 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 5 shipments
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 3 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
521215 Fabrics, woven; of cotton, printed, weighing not more than 200g/m2, n.e.c. in chapter 52 2 shipments
330300 Perfumes and toilet waters 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
490400 Music; printed or in manuscript, whether or not bound or illustrated 1 shipments
551322 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
581100 Quilted textile products; in the piece, composed of one or more layers of textile materials assembled with padding by stitching or otherwise (excluding embroidery of heading no. 5810) 1 shipments
610311 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted 1 shipments
611692 Gloves, mittens and mitts; of cotton, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 1 shipments
630232 Bed linen; of man-made fibres (not printed, knitted or crocheted) 1 shipments
790500 Zinc; plates, sheets, strip and foil 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
961100 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-27 MAEUAPU085007 LINEN CO INC 18726.42 kg 611692 SUB TOTAL: 566 CARTON 6792 SET NAPPED SHEET SET GD NO: KPP E-EF-87787-15-10-2024 NET WEI GHT: 17407.31 KGS FREIGHT PRE -PAID DDC PRE-PAID
2024-05-14 MAEUAPU012771 GLORY HOME DESIGN 16542.79 kg 551322 SUB TOTAL: 568 CARTON 6816 SET S 52% POLYESTER 48% COTTON PR INTED SHEET SET NET WEIGHT: 1 3954.08 KGS F.I NO: AKB-EXP-0 41112-29032024 GD NO: KPPE-EF -210588-29-03-2024 INVOICE NO : MPI-20240092
2024-05-14 MAEUAPU012295 LINEN CO INC 18602.14 kg 710410 SUB TOTAL: 614 CARTON 7368 SET S NAPPED SHEET SET FRESH HOM 1000 F.I. NO: MBL-EXP-124937 -28032024 INVOICE NO: MPI-202 40093 NET WEIGHT: 16069.28 KGS
2023-10-20 MAEU230973831 WALMART CHILE S A 6584.91 kg 630239 TOTAL: 789 CARTONS UNITS:5805 DELIVERY TERMS: FOB INCOTER MS 2020 LINENS ACCORDING TO PO 185934 LC NO. K111069 L C ISSUE DATE: 02-06-2023 H.S CODE: 6302.3990, 6302.3190,63 02.3930 INVOICE#MPI-20230437 DATE:09-SEP-2023 F.I. NO: BAF-EXP-032041-11092023 DATE :11-SEP-2023 NET WEIGHT:5123 .46 KG EI REF:512029298 FR EIGHT COLLECT FF=5120292 98 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU7546342|220 0|789|CT||CY/CY|6585.2|KGM|24. 12|MTQ|230973831
2023-10-20 MAEU230648394 WALMART CHILE S A 9578.22 kg 350699 SHEET SET PILLOW CASE DU TOT AL: 952 CARTONS UNITS:7627 D ELIVERY TERMS: FOB INCOTERMS 2 020 LINENS ACCORDING TO PO 1 88778 LC NO. ILC602929CHL LC ISSUE DATE: 10-07-2023 H. S CODE: 6302.3990, 6302.3190,6 302.3930 CONTAINER NO.SUDU89 37394 INVOICE#MPI-20230419 DATE:01-SEP-2023 F.I. NO:BA F-EXP-030850-01092023 DATE:0 1-SEP-2023 NET WEIGHT:7722.8 1 KG EI REF:512029293 FREI GHT COLLECT FF=512029293 FREIGHT COLLECT, SHIPPER LO AD & COUNT
2023-09-08 MAEU229247220 WALMART CHILE S A 17905.41 kg 630239 SHEET SET PILLOW CASE DU TOT AL: 1959 CARTONS UNITS 14654 DELIVERY TERMS: FOB INCOTERMS 2020 LINENS ACCORDING TO PO 186033 LC NO. K111069 LC ISSUE DATE: 02-06-2023 INVOI CE#MPI-20230348 DATE:20-JUL- 2023 F.I. NO:BAF-EXP-025397- 20072023 DATE:20-JUL-2023 H.S CODE: 6302.3990,6302.3190, 6302.3930 NET WEIGHT:14147.9 2 EI REF:512029269 FREIGHT COLLECT FF=512029269 FREIGHT COLLECT, SHIPPER LOAD & COUNT
2023-08-22 MAEU1KT896356 LINEN CO INC 16541.88 kg 847439 SUB TOTAL: 603 CARTON 7236 SET S NAPPED SHEET SETS NET WEIG HT: 15308.24 KGS F.I NO: MBL- EXP-240870-24072023 INVOICE N O MPI-20230353 DATE: 24-JUL-2 3 CONTRACT NO 202300154 DATE : 15-APR-23
2023-08-18 MAEU229026785 WALMART CHILE S A 17905.41 kg 847490 TOTAL: 1959 CARTONS UNITS 146 54 DELIVERY TERMS: FOB INCOT ERMS 2020 LINENS ACCORDING T O PO 186031 LC NO. K111069 LC ISSUE DATE: 02-06-2023 H .S CODE: 6302.3990, 6302.3190, 6302.3150 INVOICE#MPI-202303 29 F.I. NO: BAF-EXP-023621-1 0072023 NET WEIGHT:14147.92 KGS EI REF:512029244 F F=512029244 FREIGHT COLLECT, SHIPPER LOAD & COUNT
2023-08-15 MAEU1KT895042 LINEN CO INC 16600.4 kg 710410 SUB TOTAL: 680 CARTON 8160 SET S NAPPED SHEET SET F.I NO: M BL-EXP-223195-10072023 NET WE IGHT: 15144.36 KGS INVOICE NO: MPI-20230332 DATE: 10-JUL -23
2023-07-28 MAEU227987812 WALMART CHILE S A 20245.08 kg 350699 SHEET SET PILLOW CASE TOTAL: 673 CARTONS SET:3998 DELIV ERY TERMS: FOB INCOTERMS 2020 LINENS ACCORDING TO PO 18644 7 LC NO. K111069 LC ISSUE DATE: 02-06-2023 INVOICE# MP I-20230270 F.I. NO:BAF-EXP-0 20201-09062023 DATE:09-JUN-2 023 NET WEIGHT: 11075.95 KG EI REF:512029227 TOTAL: 14 78 CARTONS SETS:12192 DELIVE RY TERMS: FOB INCOTERMS 2020 LINENS ACCORDING TO PO 186447 LC NO. K111069 LC ISSUE D ATE: 02-06-2023 INVOICE#MPI- 20230268 F.I. NO:BAF-EXP-020 161-08062023 DATE:08-JUN-202 3 NET WEIGHT:4990.38 KG EI REF:512029227 FF=512029 227 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU4926892|44 00|1478|CT||CY/CY|14102.64|KGM |51.43|MTQ|227987812 MRKU93263 73|2200|673|CT||CY/CY|6142.16| KGM|21.54|MTQ|227987812 SHEET SET PILLOW CASE TOTAL: 673 CARTONS SET:3998 DELIV ERY TERMS: FOB INCOTERMS 2020 LINENS ACCORDING TO PO 18644 7 LC NO. K111069 LC ISSUE DATE: 02-06-2023 INVOICE# MP I-20230270 F.I. NO:BAF-EXP-0 20201-09062023 DATE:09-JUN-2 023 NET WEIGHT: 11075.95 KG EI REF:512029227 TOTAL: 14 78 CARTONS SETS:12192 DELIVE RY TERMS: FOB INCOTERMS 2020 LINENS ACCORDING TO PO 186447 LC NO. K111069 LC ISSUE D ATE: 02-06-2023 INVOICE#MPI- 20230268 F.I. NO:BAF-EXP-020 161-08062023 DATE:08-JUN-202 3 NET WEIGHT:4990.38 KG EI REF:512029227 FF=512029 227 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU4926892|44 00|1478|CT||CY/CY|14102.64|KGM |51.43|MTQ|227987812 MRKU93263 73|2200|673|CT||CY/CY|6142.16| KGM|21.54|MTQ|227987812
2023-05-12 MAEU226228251 WALMART CHILE S A 66777.63 kg 630239 TOTAL: 1863 CARTONS SETS:14369 DELIVERY TERMS: FOB INCOTER MS 2020 HOME (LINENS) ACCORD ING TO PO 178137 DC NO. K109 546 DC ISSUE DATE: 221121 DELIVERY TERMS: FOB INCOTERMS 2020 H.S CODE: 6302.3990 F .I. NO. BAF-EXP-012331-0704202 3 NET WEIGHT:13368.51 KG E I REF:512029193 TOTAL: 1814 CARTONS SETS:15050 DELIVERY TERMS: FOB INCOTERMS 2020 HO ME (LINENS) ACCORDING TO PO 17 8137 DC NO. K109546 DC ISS UE DATE: 221121 DELIVERY TER MS: FOB INCOTERMS 2020 H.S C ODE: 6302.3990, 6302.3930 F. I. NO. BAF-EXP-012332-07042023 NET WEIGHT:14816.83 KG EI REF:512029193 TOTAL: 1708 C ARTONS SETS:15184 DELIVERY T ERMS: FOB INCOTERMS 2020 HOM E (LINENS) ACCORDING TO PO 178 139 DC NO. K109319 DC ISSU E DATE: 221025 DELIVERY TERM S: FOB INCOTERMS 2020 H.S CO DE: 6302.3990, 6302.3930 F.I . NO: BAF-EXP-012315-07042023 NET WEIGHT:11885.93 KG EI REFS:512029193 TOTAL: 1381 C ARTONS SET:10268 DELIVERY T ERMS: FOB INCOTERMS 2020 HOM E (LINENS) ACCORDING TO PO 178 139 DC NO. K109319 DC ISSU E DATE: 221025 DELIVERY TERM S: FOB INCOTERMS 2020 H.S CO DE: 6302.3990 F.I. NO. BAF-E XP-012314-07042023 NET WEIGH T:13337.78 TOTAL NET WEIGHT:5 3409.05 KGS EI REF:512029193 TOTAL: 1863 CARTONS SETS:14369 DELIVERY TERMS: FOB INCOTER MS 2020 HOME (LINENS) ACCORD ING TO PO 178137 DC NO. K109 546 DC ISSUE DATE: 221121 DELIVERY TERMS: FOB INCOTERMS 2020 H.S CODE: 6302.3990 F .I. NO. BAF-EXP-012331-0704202 3 NET WEIGHT:13368.51 KG E I REF:512029193 TOTAL: 1814 CARTONS SETS:15050 DELIVERY TERMS: FOB INCOTERMS 2020 HO ME (LINENS) ACCORDING TO PO 17 8137 DC NO. K109546 DC ISS UE DATE: 221121 DELIVERY TER MS: FOB INCOTERMS 2020 H.S C ODE: 6302.3990, 6302.3930 F. I. NO. BAF-EXP-012332-07042023 NET WEIGHT:14816.83 KG EI REF:512029193 TOTAL: 1708 C ARTONS SETS:15184 DELIVERY T ERMS: FOB INCOTERMS 2020 HOM E (LINENS) ACCORDING TO PO 178 139 DC NO. K109319 DC ISSU E DATE: 221025 DELIVERY TERM S: FOB INCOTERMS 2020 H.S CO DE: 6302.3990, 6302.3930 F.I . NO: BAF-EXP-012315-07042023 NET WEIGHT:11885.93 KG EI REFS:512029193 TOTAL: 1381 C ARTONS SET:10268 DELIVERY T ERMS: FOB INCOTERMS 2020 HOM E (LINENS) ACCORDING TO PO 178 139 DC NO. K109319 DC ISSU E DATE: 221025 DELIVERY TERM S: FOB INCOTERMS 2020 H.S CO DE: 6302.3990 F.I. NO. BAF-E XP-012314-07042023 NET WEIGH T:13337.78 TOTAL NET WEIGHT:5 3409.05 KGS EI REF:512029193 TOTAL: 1863 CARTONS SETS:14369 DELIVERY TERMS: FOB INCOTER MS 2020 HOME (LINENS) ACCORD ING TO PO 178137 DC NO. K109 546 DC ISSUE DATE: 221121 DELIVERY TERMS: FOB INCOTERMS 2020 H.S CODE: 6302.3990 F .I. NO. BAF-EXP-012331-0704202 3 NET WEIGHT:13368.51 KG E I REF:512029193 TOTAL: 1814 CARTONS SETS:15050 DELIVERY TERMS: FOB INCOTERMS 2020 HO ME (LINENS) ACCORDING TO PO 17 8137 DC NO. K109546 DC ISS UE DATE: 221121 DELIVERY TER MS: FOB INCOTERMS 2020 H.S C ODE: 6302.3990, 6302.3930 F. I. NO. BAF-EXP-012332-07042023 NET WEIGHT:14816.83 KG EI REF:512029193 TOTAL: 1708 C ARTONS SETS:15184 DELIVERY T ERMS: FOB INCOTERMS 2020 HOM E (LINENS) ACCORDING TO PO 178 139 DC NO. K109319 DC ISSU E DATE: 221025 DELIVERY TERM S: FOB INCOTERMS 2020 H.S CO DE: 6302.3990, 6302.3930 F.I . NO: BAF-EXP-012315-07042023 NET WEIGHT:11885.93 KG EI REFS:512029193 TOTAL: 1381 C ARTONS SET:10268 DELIVERY T ERMS: FOB INCOTERMS 2020 HOM E (LINENS) ACCORDING TO PO 178 139 DC NO. K109319 DC ISSU E DATE: 221025 DELIVERY TERM S: FOB INCOTERMS 2020 H.S CO DE: 6302.3990 F.I. NO. BAF-E XP-012314-07042023 NET WEIGH T:13337.78 TOTAL NET WEIGHT:5 3409.05 KGS EI REF:512029193 TOTAL: 1863 CARTONS SETS:14369 DELIVERY TERMS: FOB INCOTER MS 2020 HOME (LINENS) ACCORD ING TO PO 178137 DC NO. K109 546 DC ISSUE DATE: 221121 DELIVERY TERMS: FOB INCOTERMS 2020 H.S CODE: 6302.3990 F .I. NO. BAF-EXP-012331-0704202 3 NET WEIGHT:13368.51 KG E I REF:512029193 TOTAL: 1814 CARTONS SETS:15050 DELIVERY TERMS: FOB INCOTERMS 2020 HO ME (LINENS) ACCORDING TO PO 17 8137 DC NO. K109546 DC ISS UE DATE: 221121 DELIVERY TER MS: FOB INCOTERMS 2020 H.S C ODE: 6302.3990, 6302.3930 F. I. NO. BAF-EXP-012332-07042023 NET WEIGHT:14816.83 KG EI REF:512029193 TOTAL: 1708 C ARTONS SETS:15184 DELIVERY T ERMS: FOB INCOTERMS 2020 HOM E (LINENS) ACCORDING TO PO 178 139 DC NO. K109319 DC ISSU E DATE: 221025 DELIVERY TERM S: FOB INCOTERMS 2020 H.S CO DE: 6302.3990, 6302.3930 F.I . NO: BAF-EXP-012315-07042023 NET WEIGHT:11885.93 KG EI REFS:512029193 TOTAL: 1381 C ARTONS SET:10268 DELIVERY T ERMS: FOB INCOTERMS 2020 HOM E (LINENS) ACCORDING TO PO 178 139 DC NO. K109319 DC ISSU E DATE: 221025 DELIVERY TERM S: FOB INCOTERMS 2020 H.S CO DE: 6302.3990 F.I. NO. BAF-E XP-012314-07042023 NET WEIGH T:13337.78 TOTAL NET WEIGHT:5 3409.05 KGS EI REF:512029193
2023-04-07 MAEU225323417 WALMART CHILE S A 9717.02 kg 630239 TOTAL: 941 CARTONS DELIVERY T ERMS: FOB INCOTERMS 2020 HOME (LINENS) ACCORDING TO PO 1781 42 TOTAL UNITS 7611 DC NO. K109319 DC ISSUE DATE: 221025 DELIVERY TERMS: FOB INCOTERM S 2020 H.S CODE: 6302.3990, 6 302.3930,6302.3190 INVOICE# M PI-20230071 F.I. NO:BAF-EXP-0 06925-24022023 NET WEIGHT:777 3.97 KG EI REF:512029150 FRE IGHT COLLECT
2023-02-14 WHLC058C107572 LINEN CO INC 17454.0 kg 961100 1X40 HQ FCL CONTAINER STC TEXTILE SUB TOTAL= 644 CARTONS 7728 SETS SOLID, WHITE AND PRINT ED NAPPED SHEET SET INVOICE NO MPI-20220422 DATE= 24-DEC-22
2022-11-11 OOLU2706894529 LTD COMMODITIES LLC 834.0 kg 600624 COTTON 75 GSM PRINTED MICROFIBER FRONT 100% POLYESTER, QUILT
2022-10-25 MEDUPV481098 LINEN CO INC 16241.0 kg 630239 TOTAL: 732 CARTON 8784 SET S NAPPED SHEET S ET HS CODE: 6302.3990 F.I NO: MBL-EXP-344 896-22092022 NET WEIGHT: 13222.32 KGS INVOICENO: MPI-20220313 DATE: 22-SEP-22 CONTRA CT NO: 202200284,202200283 DATE: 22-AUG-22,22-A UG-2 2
2022-10-14 MAEU221079828 WALMART CHILE S A 18720.98 kg 630239 TOTAL: 1643 CARTON HOME (LIN ENS) ACCORDING TO PO 169516 DC NO. K106789 DC ISSUE DATE : 220119 DELIVERY TERMS: FOB INCOTERMS 2020 H.S CODE: 63 02.3990, 6302.3930 INVOICE#M PI-20220282 F.I. NO:BAF-EXP- 013204-07042022 NET WEIGHT:1 6076.28 KG EI REF:512029046 FF=512029046 FREIGHT C OLLECT, SHIPPER LOAD & COUNT CAAU6542271|4400|1643|CT|||18 720.8|KGM|64.42|MTQ|221079828
2022-10-13 DNYCS00653963 LTD COMMODITIES LLC 3928.0 kg 610311 FLANNEL BOYFRIEND JACKET
2022-10-06 ITIFMO024005NYK LINEN CO INC 16287.0 kg 710410 WHITE, SOLID AND NAPPED SHEET SET
2022-09-17 MAEU219694617 WALMART CHILE S A 14126.92 kg 630239 TOTAL: 1365 CARTONS HOME (LI NENS) ACCORDING TO PO 169515 DC NO. K106789 DC ISSUE DAT E: 220119 DELIVERY TERMS: FO B INCOTERMS 2020 H.S CODE: 6 302.3990, 6302.3930 INVOICE# MPI-20220230 DATE:30-JUL-20 22 F.I. NO:BAF-EXP-013204-07 042022 NET WEIGHT:12014.16 K GS CONTAINER NO.MRKU0431742 / 40 HC EI REFS:512028998 FREIGHT COLLECT FF=51202 8998 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU0431742|4 200|1365|CT|||14127|KGM|49.87| MTQ|219694617 ALSO NOTIFY EXPEDITORS CHILE TRANSPORTES INTL AV APOQUINDO 4001, OFI CINA 601 LAS CONDES-SANTIAGO 78.604.410-3 REGION METROPOL ITANA DE SANTIAGO, CHILE T EL:56-2-482 2000 FAX:562 231 8 190
2022-09-17 MAEU914470167 WALMART CHILE S A 21159.53 kg 630239 TOTAL: 559 CARTONS HOME (LINE NS) ACCORDING TO PO 169514 DC NO. K106789 DC ISSUE DATE: 2 20119 DELIVERY TERMS: FOB INC OTERMS 2020 H.S CODE: 6302.39 90 SETS:4472 INVOICE#MPI-202 20228-A DATE: 30-JUL-2022 F .I. NO: BAF-EXP-013204-0704202 2 NET WEIGHT:5981.30 EI REFS :512028950 TOTAL: 1356 CART ONS HOME (LINENS) ACCORDING T O PO 169514 DC NO. K106789 D C ISSUE DATE: 220119 DELIVERY TERMS: FOB INCOTERMS 2020 H. S CODE: 6302.3990, 6302.3930 SETS:10432 PAIRS:1248 INVOIC E#MPI-20220228-B DATE:30-JUL- 2022 F.I. NO: BAF-EXP-013204 -07042022 NET WEIGHT:12059.53 EI REFS:512028950 ALSO N OTIFY EXPEDITORS CHILE TRANSP ORTES INTL AV APOQUINDO 400 1, OFICINA 601 LAS CONDES-SA NTIAGO 78.604.410-3 REGION ME TROPOLITANA DE SANTIAGO, CHILE TEL:56-2-482 2000 FAX:562 231 8190 TOTAL: 559 CARTONS HOME (LINE NS) ACCORDING TO PO 169514 DC NO. K106789 DC ISSUE DATE: 2 20119 DELIVERY TERMS: FOB INC OTERMS 2020 H.S CODE: 6302.39 90 SETS:4472 INVOICE#MPI-202 20228-A DATE: 30-JUL-2022 F .I. NO: BAF-EXP-013204-0704202 2 NET WEIGHT:5981.30 EI REFS :512028950 TOTAL: 1356 CART ONS HOME (LINENS) ACCORDING T O PO 169514 DC NO. K106789 D C ISSUE DATE: 220119 DELIVERY TERMS: FOB INCOTERMS 2020 H. S CODE: 6302.3990, 6302.3930 SETS:10432 PAIRS:1248 INVOIC E#MPI-20220228-B DATE:30-JUL- 2022 F.I. NO: BAF-EXP-013204 -07042022 NET WEIGHT:12059.53 EI REFS:512028950 ALSO N OTIFY EXPEDITORS CHILE TRANSP ORTES INTL AV APOQUINDO 400 1, OFICINA 601 LAS CONDES-SA NTIAGO 78.604.410-3 REGION ME TROPOLITANA DE SANTIAGO, CHILE TEL:56-2-482 2000 FAX:562 231 8190
2022-08-31 OOLU2702694588 LTD COMMODITIES LLC 2988.0 kg 392220 MICROFIBER 75 GSM QUILT COVER SET AND SHAM
2022-08-31 OOLU2702694589 LTD COMMODITIES LLC 3368.0 kg 600624 100% COTTON PRINTED SHEET SET,
2022-08-11 MEDUPV323894 BURLINGTON COAT FACTORY 12904.0 kg 630231 S/C NO.22-442WW BCFW PO# 6570013 2171 CAR TON 868 4 SETS PO# 46056 NL & CM-QUEEN AS ST. PRINTED S.S . 4952 SETS NL & CM-KING AS ST. PRINTED S.S. 3732 S ETS HS CODE: 6302.3 1.902 0 FINANCIAL INSTRUMENT N O. BAF-EXP -016184-230420 22 DATE 23.04.2022 INVOI CE NO MPI-20220166 DATE: 14-06-2022 LC NO: L CHS8 49202200145 DATE: 220421 NET WEIGHT : 10,448.08 KGS
2022-08-11 MEDUPV323985 BURLINGTON COAT FACTORY 12538.0 kg 630231 S/C NO. 22-442WW BCFW PO # 6570015 2120 C ARTON 84 80 SETS PO# 46058 NL & CM-QUEEN ASST. PRINTED S. S. 4940 SETS NL & CM-KIN G ASST. PRINTED S.S. 3540 SETS HS CODE: 6302 .31.90 20 FINANCIAL INSTRUMENT NO. BAF-EXP- 016184-2304202 2 DATE 23.04.2022 INVO ICE NO MPI-20220168 DATE: 15-06-2022 LC NO: LC HS84 9202200145 DATE: 220421 NET WEIGHT : 10,177.60 KGS
2022-07-21 GCLEKHNY06220002 BLST NORTHSTAR LLC 8949.0 kg 600624 100% COTTON FLANNEL PRINTED SHEET
2022-07-21 GCLEKHNY06220003 BLST NORTHSTAR LLC 8900.0 kg 600624 100% COTTON FLANNEL PRINTED SHEET
2022-07-21 GCLEKHNY06220004 BLST NORTHSTAR LLC 6960.0 kg 600624 100% COTTON FLANNEL PRINTED SHEET
2022-07-21 GCLEKHNY06220005 BLST NORTHSTAR LLC 7141.0 kg 600624 100% COTTON FLANNEL PRINTED SHEET
2022-07-19 MEDUPV276183 BURLINGTON COAT FACTORY 12805.0 kg 630232 S/C NO.22-442WW BCFW PO# 6569306 SUB TOTA L: 2171 CARTON 8684 SETS PO# 46 014 NL-QN A ST. GARMENT WAS H. PR SS. 4952 SETS SJ-K G AST. GARMENT WASH. SLD S .S 3,732 SETS HS C ODE: 6 302.32.2040 INVOICE NO M PI-20220145 DATE: 28-MAY -22 LC NO: LCHS849202200 14 5 DATE: 220421 NET W EIGHT: 10,448.08 KGS FINAN CIAL INSTRUMENT NO. BAF- EXP-016184- 23042022 DATE 23.04.2022
2022-06-18 MEDUPV250014 NANTUCKET DISTRIBUTING COMPANY LLC 14357.0 kg 630231 1X40 GP TOTAL 13=/ CARTO NS 9996 SETS PO# 4262375 BTC PTN CTTN T 4A 800 S ETS BTC PT N CTTN TXL 4A 800 SETS BTC PTN CTTN F 4A 1, 120 SETS BTC PTN CT TN Q 4A 1,968 SETS BT C C TTN K 4A 920 SETS BOHO S LD CTTN T 4A 8 12 SETS BO HO SLD CTTN F 4A 1,064 SET S B OHO SLD CTTN Q 4A 1,7 04 SETS BOHO SLD CTTN K 4A 808 SETS HS CODE: 630 2.3190 F.I. N O. MBL-EXP- 093598-15032022 LC NO: L CHS849 202200084 DATE: 22 0310 NET WT: 12,522.73 K GS INVOICE NO MPI-202201 23 DATE: 29-04- 2022 FREIGH T COLLECT
2022-05-18 TEUGCIKHINYC4025 TRADE LINKER INTERNATIONAL INC 13494.0 kg 490400 MICROFIBER PRINTED SHEET SET
2022-04-22 MEDUPV123039 MARSHALL DRY GOODS COMPANY INC 25135.0 kg 521215 TOTAL: 1097 ROLL 161186 YA RDS CUSTOMER PO NO. 081221 100 PCT COTTON ROTARY PRI NTED FABRIC CONST: 20X20 / 60X60 WIDTH: 45 HS CODE: 52 12.1500 NET WEIGHT 24,0 38.11 KGS F.I. NO. AKB-EXP -000631-17022022 DATED : 17.02.2022 INVOICE NO MP I-20220055 DATE: 17-FEB-22 LC NO: FTI211043 DATE: 21 1213 FREIGHT PRE-PAID
2022-01-07 MEDUPS907194 LINEN CO INC 16419.0 kg 630239 SUB TOTAL: 664 CARTON 7968 SETS NAPPED SHEET SET HS CODE: 6302.3990 NET WEIGHT : 13194.80 KGS FORM E NO: HMB-2021-0000186167 DATE: 04-NOV-21 INVOICE NO: MPI- 20210449 DATE: 04-NOV-21 C ONTRACT NO: 202100195 DATE : 29-MAY-21 FREIGHT PRE-PA ID
2022-01-06 EXDO612041169 COLONY BRANDS INC 1180.0 kg 330300 #WTRCLRFLRSHEETTWN WATERCOLOR FLORAL MF #WTRCLRFLRSHEETTWN WATERCOLOR FLORAL MF
2021-12-06 MEDUPS890333 MARSHALL DRY GOODS COMPANY INC 20440.0 kg 521215 TOTAL: 902 ROLL 128680 YAR DS 128,680 YARDS (902 ROLL S) OF 100 PCT COTTON ROTAR Y PRINTEDFABRIC AS PER CU STOMER PO NO. 042921 CONST RUCTION: 20X20 / 60X60 WID TH: 45 HS CODE: 5 212.1500 NET WEIGHT: 19,538.11 KGS FORM E NO.BAF-2021-00000 43433 DATE: 28-OCT-21 INVO IC E NO MPI-20210432 DATE: 28-OCT-21 LC NO: FTI2 11032 DATE: 211019 FREIGHT PRE- PAID
2021-11-30 MEDUPS888287 LINEN CO INC 17229.0 kg 630239 SUB TOTAL: 635 CARTON 7620 SETS PRINTED, WHITE AND S OLID NAPPED SHEET SET HS C ODE: 6302.3990 NET WEIGHT: 15,670.49 KGS FORM E NO. HMB-2021-0000181962 DATE: 28-OCT-21 INVOICE NO MPI-2 0210433 DATE: 28-OCT-21 CO NTRACT NO 202100195,202100 304 DATE: 29-MAY-21,16-AUG -21 FREIGHT PRE-PAID
2021-11-08 MEDUPS836310 LINEN CO INC 16947.0 kg 630239 SUB TOTAL: 637 CARTON 7644 SETS 55% COTTON 45% POLYE STER PRINTED 6PCS SHEET SE T CONST: T-300 HS CODE: 63 02.3990 FORM E NO HMB-2021 -0000169138 DATE: 06-OCT-2 1 NET WEIGHT: 15,983.22 KG S INVOICE NO MPI-20210407 DATE: 06-OCT-21 CONTRACT N O 202100195 DATE: 29-MAY-2 1 SHIPPED ON BOARD FREIGHT PRE-PAID
2021-11-02 TEUGCIKHINYC1689 TRADE LINKER INTERNATIONAL INC 17852.0 kg 790500 SHEET SETS .
2021-09-13 MEDUPS690139 LINEN CO INC 18153.0 kg 630239 SUB TOTAL: 616 CARTON 7392 SETS 55% COTTON 45% POLYE STER NAPPED SHEET SET HS C ODE: 6302.3990 NET WEIGHT: 15,821.65 KGS FORM E NO. HMB-2021-0000132901 DATE: 05-AUG-21 INVOICE NO MPI-2 0210304 DATE: 05-AUG-21 CO NTRACT NO 202000336,202000 343,202000342,202100205 FR EIGHT PRE-PAID
2021-04-30 MAEU912032392 WALMART CHILE S A 18957.3 kg 630231 1X40HC CONTAINER CONTAINING: 934 CARTONS, 7472 SETS 1X20 STD CONTAINER CONTAINING: 6 28 CARTONS, 5024 SETS ARCTIC LES OF BEDROOM ACCORDING TO PO 149916 DC NO. K877441 D C ISSUE DATE: 200914 QUOTATI ON: FOB H.S CODE: 6302.3190 6302.3990 INVOICE # MPI-202 10102-B DATE: 11-MAR-2021 INVOICE # MPI-20210102-A DAT E: 11-MAR-2021 FORM E # HMB -2021-0000043911 DATE: 11-MA R-2021 FORM E # HMB-2021-00 00043911 DATE: 11-MAR-2021 TOTAL NET WEIGHT:15,704.15 KG S EI REFS:512023318 FREIG HT COLLECT NAMED ACCOUNT: W ALMART CHILE FF=51202331 8 S/C#:298194942 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU7736893|2200|628|CT|||673 4.5|KGM|24.3|MTQ|912032392 TCK U6574455|4400|934|CT|||12222.8 |KGM|63.407|MTQ|912032392 1X40HC CONTAINER CONTAINING: 934 CARTONS, 7472 SETS 1X20 STD CONTAINER CONTAINING: 6 28 CARTONS, 5024 SETS ARCTIC LES OF BEDROOM ACCORDING TO PO 149916 DC NO. K877441 D C ISSUE DATE: 200914 QUOTATI ON: FOB H.S CODE: 6302.3190 6302.3990 INVOICE # MPI-202 10102-B DATE: 11-MAR-2021 INVOICE # MPI-20210102-A DAT E: 11-MAR-2021 FORM E # HMB -2021-0000043911 DATE: 11-MA R-2021 FORM E # HMB-2021-00 00043911 DATE: 11-MAR-2021 TOTAL NET WEIGHT:15,704.15 KG S EI REFS:512023318 FREIG HT COLLECT NAMED ACCOUNT: W ALMART CHILE FF=51202331 8 S/C#:298194942 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU7736893|2200|628|CT|||673 4.5|KGM|24.3|MTQ|912032392 TCK U6574455|4400|934|CT|||12222.8 |KGM|63.407|MTQ|912032392
2021-03-26 MAEU208281008 WALMART CHILE S A 13542.23 kg 630239 1X40HC CONTAINER CONTAINING: TOTAL 1200 CARTONS, 9600 SETS BEDDING (BED SHEETS) ACCO RDING TO PO:153250 DC NO: K8 78034 DC ISSUE DATE: 201126 QUOTATION:FOB H.S CODE:630 2.3990 INVOICE NO:MPI-2021-0 069 DATED:20-FEB-2021 FORM E NO:HMB-2021-0000032871 DA TED:20-FEB-2021 TOTAL NET WE IGHT:11,490.00 KGS EI REFS:5 12023261 FREIGHT COLLECT NAMED ACCOUNT: WALMART CHILE FF=512023261 S/C#:LAX0 007B20 FREIGHT COLLECT, SHIP PER LOAD & COUNT SUDU6974059 |4400|1200|CT|||13542|KGM|45|M TQ|208281008
2021-03-11 MEDUPS276475 NANTUCKET DISTRIBUTING COMPANY LLC 15480.0 kg 630231 TOTAL 1150-CARTONS 9286 SE TS PO NO. 4213859 DESCRIPT ION UNIT QTY SUM1 PTN CTTN T 4A 480 SUM1 PTN CTTN F 4A 856 SUM1 PTN CTTN Q 4A 1928 SUM1 PTN CTTN K 4A 87 2 CSTL PTN CTTN T 5A 580 C STL PTN CTTN F 5A 1070 CST L PTN CTTN Q5A 2440 CSTL PTN CTTN K 5A 1060 HTS COD E : 6302.3190 FORM E: HMB- 2021-0000022395 DATE:0 4.FE B.2021 LC NO: LCHS84920200 0386 LC DATE:210107 INVOI CE NO: MPI-20210050 DATE: 04-FE B-2021 N.WTT: 12801.2 4 KGS FREIGHT COLLECT
2021-03-10 OOLU2658674290 WINSTON MARKETING GROUP 2729.0 kg 581100 PRINTED QUILT AND QUILTED SHAM
2021-02-28 MAEU911786255 WALMART CHILE S A 38390.89 kg 630239 1X20 CONTAINER CONTAINING: 5 24 CARTONS, 4192 SETS 1X40HC CONTAINER CONTAINING: 1548 CARTONS, 13200 SETS/PAIRS 1X 40HC CONTAINER CONTAINING: 1 398 CARTONS, 11184 SETS BEDD ING, ARCTICLES OF BEDROOM AC CORDING TO PO:150799 DC NO:K 877549 DC ISSUE DATE:200924 QUOTATION:FOB H.S CODE:630 2.3990, 6302.3190, 6302.3930 INVOICE NO:MPI-2021-0026 (A ) DATED:18-JAN-2021 INVOIC E NO:MPI-2021-0026 (B) DATED :18-JAN-2021 INVOICE NO:MPI- 2021-0026 (C) DATED:18-JAN-2 021 FORM E NO:HMB-2021-00000 09980 DATED:18-JAN-2021 TO TAL NET WEIGHT:32,825.44 KGS EI REFS:512023248 FREIGHT COLLECT NAMED ACCOUNT: WALM ART CHILE FF=512023248 SI=MPI-2021-0026(B) SI=MPI- 2021-0026(C) FREIGHT COLLECT , SHIPPER LOAD & COUNT MRKU7 347192|2200|524|CT|||7148.76|K GM|24.64|MTQ|911786255 MRKU494 1575|4400|1548|CT|||14326.03|K GM|51.13|MTQ|911786255 MRKU5 235470|4400|1398|CT|||16915.8| KGM|58.15|MTQ|911786255 1X20 CONTAINER CONTAINING: 5 24 CARTONS, 4192 SETS 1X40HC CONTAINER CONTAINING: 1548 CARTONS, 13200 SETS/PAIRS 1X 40HC CONTAINER CONTAINING: 1 398 CARTONS, 11184 SETS BEDD ING, ARCTICLES OF BEDROOM AC CORDING TO PO:150799 DC NO:K 877549 DC ISSUE DATE:200924 QUOTATION:FOB H.S CODE:630 2.3990, 6302.3190, 6302.3930 INVOICE NO:MPI-2021-0026 (A ) DATED:18-JAN-2021 INVOIC E NO:MPI-2021-0026 (B) DATED :18-JAN-2021 INVOICE NO:MPI- 2021-0026 (C) DATED:18-JAN-2 021 FORM E NO:HMB-2021-00000 09980 DATED:18-JAN-2021 TO TAL NET WEIGHT:32,825.44 KGS EI REFS:512023248 FREIGHT COLLECT NAMED ACCOUNT: WALM ART CHILE FF=512023248 SI=MPI-2021-0026(B) SI=MPI- 2021-0026(C) FREIGHT COLLECT , SHIPPER LOAD & COUNT MRKU7 347192|2200|524|CT|||7148.76|K GM|24.64|MTQ|911786255 MRKU494 1575|4400|1548|CT|||14326.03|K GM|51.13|MTQ|911786255 MRKU5 235470|4400|1398|CT|||16915.8| KGM|58.15|MTQ|911786255 1X20 CONTAINER CONTAINING: 5 24 CARTONS, 4192 SETS 1X40HC CONTAINER CONTAINING: 1548 CARTONS, 13200 SETS/PAIRS 1X 40HC CONTAINER CONTAINING: 1 398 CARTONS, 11184 SETS BEDD ING, ARCTICLES OF BEDROOM AC CORDING TO PO:150799 DC NO:K 877549 DC ISSUE DATE:200924 QUOTATION:FOB H.S CODE:630 2.3990, 6302.3190, 6302.3930 INVOICE NO:MPI-2021-0026 (A ) DATED:18-JAN-2021 INVOIC E NO:MPI-2021-0026 (B) DATED :18-JAN-2021 INVOICE NO:MPI- 2021-0026 (C) DATED:18-JAN-2 021 FORM E NO:HMB-2021-00000 09980 DATED:18-JAN-2021 TO TAL NET WEIGHT:32,825.44 KGS EI REFS:512023248 FREIGHT COLLECT NAMED ACCOUNT: WALM ART CHILE FF=512023248 SI=MPI-2021-0026(B) SI=MPI- 2021-0026(C) FREIGHT COLLECT , SHIPPER LOAD & COUNT MRKU7 347192|2200|524|CT|||7148.76|K GM|24.64|MTQ|911786255 MRKU494 1575|4400|1548|CT|||14326.03|K GM|51.13|MTQ|911786255 MRKU5 235470|4400|1398|CT|||16915.8| KGM|58.15|MTQ|911786255
2021-02-20 MAEU911790569 WALMART CHILE S A 20108.09 kg 630239 1X20 CONTAINER CONTAINING: 6 10 CARTONS, 4911 SETS 1X40HC CONTAINER CONTAINING: 1005 CARTONS, 8146 SETS ARCTICLES OF BEDROOM ACCORDING TO PO 149915 DC NO:K877441 DC IS SUE DATE:200914 QUOTATION: F OB INVOICE NO:MPI-2021-0022- A DATED:14-JAN-2021 INVOIC E NO:MPI-2021-0022-B DATED:1 4-JAN-2021 FORM E NO:HMB-202 1-0000007766 DATED:14-JAN-20 21 HS CODE:6302.3990, 6302.3 190 TOTAL NET WEIGHT:16,698. 64 KGS EI REFS:512023224 FREIGHT COLLECT NAMED ACCOU NT: WALMART CHILE FF=512 023224 SI=MPI-2021-0022-A FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU4684000|4400|100 5|CT|||13132.79|KGM|66.76|MTQ| 911790569 MSKU5644320|2200|610 |CT|||6975.33|KGM|26.66|MTQ|91 1790569 1X20 CONTAINER CONTAINING: 6 10 CARTONS, 4911 SETS 1X40HC CONTAINER CONTAINING: 1005 CARTONS, 8146 SETS ARCTICLES OF BEDROOM ACCORDING TO PO 149915 DC NO:K877441 DC IS SUE DATE:200914 QUOTATION: F OB INVOICE NO:MPI-2021-0022- A DATED:14-JAN-2021 INVOIC E NO:MPI-2021-0022-B DATED:1 4-JAN-2021 FORM E NO:HMB-202 1-0000007766 DATED:14-JAN-20 21 HS CODE:6302.3990, 6302.3 190 TOTAL NET WEIGHT:16,698. 64 KGS EI REFS:512023224 FREIGHT COLLECT NAMED ACCOU NT: WALMART CHILE FF=512 023224 SI=MPI-2021-0022-A FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU4684000|4400|100 5|CT|||13132.79|KGM|66.76|MTQ| 911790569 MSKU5644320|2200|610 |CT|||6975.33|KGM|26.66|MTQ|91 1790569
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