| 2025-10-19 |
HLCUKHI250927198 |
FRESH LINEN COLLECTION INC |
19940.0 kg |
710410.0
|
NAPPED SHEET SET TOTAL CARTONS SET NAPPED SHEET SET INVOICE NO MPI- GD NO. KPPE-EF- - - - FREIGHT PREPAID DDC PREPAID FREE DAYS DETENTION APPROVED AT DESTINATION ADDRESS OF AGENT HAPAG-LLOYD (AMERICA) LLC. TOWER CENTER BLVD, TH FLOOR EAST BRUNSWICK, NJ US |
| 2025-10-19 |
HLCUKHI250912841 |
FRESH LINEN COLLECTION INC |
20536.0 kg |
710410.0
|
NAPPED SHEET SET TOTAL CARTON SETS NAPPED SHEET SET INVOICE NO. MPI- GD NO KPPE-EF- - - - FREIGHT PREPAID DDC PREPAID FREE DAYS DETENTION APPROVED AT DESTINATION |
| 2025-10-19 |
SGPVKHI000263861 |
DOWN LITE INTERNATIONAL INC |
12310.0 kg |
680510.0
|
FABRIC |
| 2025-10-06 |
HLCUKHI250864683 |
FRESH LINEN COLLECTION INC |
21281.0 kg |
710410.0
|
NAPPED SHEET SET SUB TOTAL CARTON SETS NAPPED SHEET SET INVOICE NO. MPI- GD NO KPPE-EF- - - - DDC PREPAID FREIGHT PRE-PAID . |
| 2025-10-06 |
HLCUKHI250865017 |
FRESH LINEN COLLECTION INC |
19143.0 kg |
710410.0
|
NAPPED SHEET SET SUB TOTAL CARTONS NAPPED SHEET SET INVOICE NO. MPI- GD NO KPPE-EF- - - - DDC PREPAID FREIGHT PRE-PAID |
| 2025-09-27 |
HLCUKHI250825636 |
FRESH LINEN COLLECTION INC |
17625.0 kg |
710410.0
|
NAPPED SHEET SET SUB TOTAL CARTON SETS NAPPED SHEET SET INVOICE NO MPI- GD NO KPPE-EF- - - - FREIGHT PREPAID DDC PREPAID |
| 2025-08-10 |
HNLTHK254A0035 |
DOWN LITE INTERNATIONAL INC |
12041.0 kg |
540751
|
SUB TOTAL: 223 ROLLS 60545 YARDS ORDER NO: 25NC000136 100% POLYESTER WHITE FABRIC CONST: 106X74 75X150 WIDTH: 87 HS CODE: 5407.5100 INVOICE NO. MPI-20250160 FI NO: MBL-EXP-286046-05052025 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
| 2025-08-08 |
HLCUKHI250642181 |
MARSHALL DRY GOODS COMPANY INC |
23875.0 kg |
520851
|
FABRIC TOTAL 1144 ROLLS 157479 YARDS DIGITALLY PRINTED FABRIC - 45 100 PERCENT COTTON CIF MEMPHIS, TN INVOICE NO MPI-20250242 DATE 23-06-2025 LC NO FTI251010 DATE 17/06/2025 FI NO. BAF-EXP-028844-23062025. FREIGHT PREPAID |
| 2025-08-08 |
HNLTHK256A0038 |
DOWN LITE INTERNATIONAL INC |
4705.0 kg |
540751
|
SUB TOTAL: 87 ROLL 22969 YARDS ORDER NO: 25NC000137 100% POLYESTER WHITE FABRIC CONST: 106X74 75X150 WIDTH: 87 INVOICE NO. MPI-20250246 HS CODE: 5407.5100 NET WEIGHT: 4,617.99 KGS FI NO: MBL-EXP-424009-26062025 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT |
| 2025-08-01 |
HLCUKHI250641686 |
FRESH LINEN COLLECTION INC |
21257.0 kg |
630699
|
TEXTILE GOODS SUB TOTAL 586 CARTON 7032 SETS NAPPED SHEET SET INVOICE NO MPI-20250241 FI MBL-EXP-408459-23062025 FREIGHT PREPAID DDC PREPAID |
| 2025-07-24 |
HNLTHK255A0075 |
DOWN LITE INTERNATIONAL INC |
20110.0 kg |
540751
|
SUB TOTAL: 360 ROLLS = 97032 YARDS 100% POLYESTER WHITE FABRIC CONST: 106X74 75X150 WIDTH: 87 INVOICE NO. MPI-20250203 ORDER NO: 25NC000137 HS CODE: 5407.5100 FI NUMBER MBL-EXP-345897-29052025 NET WEIGHT: 19,749.98 KG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
| 2025-07-19 |
CFIQCFI15097725 |
E AND E CO LTD |
1348.0 kg |
630319
|
MICROFIBER PRINTEDA SHOWERA CURTAIN |
| 2025-07-12 |
HLCUKHI250539650 |
FRESH LINEN COLLECTION INC |
21067.0 kg |
710410
|
NAPPED SHEET SET TOTAL 583 CARTONS 6996 SET NAPPED SHEET SET INVOICE NO. MPI-20250182 GD KPPE-EF-270224-22-05-2025. FREIGHT PRE-PAID |
| 2025-07-12 |
HLCUKHI250563408 |
FRESH LINEN COLLECTION INC |
19221.0 kg |
710410
|
NAPPED SHEET SET 7800 SET NAPPED SHEET SET INVOICE NO. MPI-20250207 FI NO. MBL-EXP-352532-02062025 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
| 2025-06-04 |
HNLTHK253A0069 |
DOWN LITE INTERNATIONAL INC |
12305.0 kg |
540751
|
SUB TOTAL: 225 ROLL 60424 YARDS PO NO: 25NC000135 100% POLYESTER WHITE FABRIC 95 GM MICROFIBER WIDTH: 87 INVOICE NO: MPI-20250137 FI NO: MBL-EXP-214854-07042025 HS CODE: 5407.51 NET WEIGHT: 12,079.99 KG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.< |
| 2025-05-21 |
HLCUKHI250410717 |
FRESH LINEN COLLECTION INC |
21198.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 611 CARTON 7332 SETS NAPPED SHEET SET INVOICE NO. MPI-20250140 FI NO MBL-EXP-228757-10042025 FREIGHT PREPAID DDC PREPAID |
| 2025-05-21 |
HLCUKHI250410728 |
FRESH LINEN COLLECTION INC |
22000.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 573 CARTON 6876 SETS NAPPED SHEET SET INVOICE NO. MPI-20250141 FI NO MBL-EXP-228822-10042025 FREIGHT PREPAID DDC PREPAID |
| 2025-05-08 |
HLCUKHI250347622 |
FRESH LINEN COLLECTION INC |
19822.0 kg |
392690
|
NAPPED SHEET SET INVOICE NO MPI-20250132 GD NUMBER KPPE-EF-228168-30-03-2025 NET WEIGHT 19027.96 KGS FREIGHT PREPAID DDC PREPAID |
| 2025-04-30 |
HNLTHK252A0031 |
DOWN LITE INTERNATIONAL INC |
12445.0 kg |
540751
|
SUB TOTAL: 226 ROLLS 100% POLYESTER WHITE FABRIC 95 GM MICROFIBER WIDTH: 87 INVOICE NO. MPI-20250102 HS CODE: 5407.5100 FI NO. MBL-EXP-132427-04032025 NET WEIGHT: 12,219.00 KG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
| 2025-04-13 |
CMDUAKI0566757 |
LINEN CO INC |
25079.0 kg |
350699
|
FREIGHT PREPAID DDC PREPAID SUB TOTAL: 588 CARTON NAPPED SHEET SET INVOICE NO: MPI-20250080 FI NO: MBL-EXP-094642-18022025 NET WEIGHT: 20525.17 KGS |
| 2025-04-02 |
HLCUKHI250228423 |
LINEN CO INC |
19970.0 kg |
710410
|
NAPPED SHEET SET INVOICE NO MPI-20250093 FI NO MBL-EXP-108829-24022025 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
| 2025-03-19 |
HLCUKHI250209997 |
LINEN CO INC |
19179.0 kg |
930119
|
SUB TOTAL 686 CARTON SUB TOTAL 687 CARTON NAPPED SHEET SET INVOICE NO; MPI-20250067 FI NO MBL-EXP-072153-10022025 FREIGHT PREPAID DDC PREPAID |
| 2025-03-05 |
HLCUKHI250141959 |
LINEN CO INC |
19055.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 686 CARTON 8232 SETS NAPPED SHEET SET INVOICE NO MPI-20250045 F.I NO MBL-EXP-051652-28012025 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
| 2025-02-21 |
HLCUKHI250119940 |
LINEN CO INC |
17767.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 580 CARTON NAPPED SHEET SET INVOICE NO MPI-20250027 FI NO MBL-EXP-025562-15012025 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
| 2025-02-04 |
HNLTHK24QA0007 |
DOWN LITE INTERNATIONAL INC |
13023.0 kg |
540751
|
SUB TOTAL: 220 ROLL 61104 YARDS 100% POLYESTER WHITE FABRIC 95 GM MICROFIBER WIDTH: 87 INVOICE NO MPI-20240554 FI NO: HBL-EXP-129087-10122024 HS CODE:5407.5100 NET WEIGHT: 12,802.06 KG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
| 2025-01-28 |
HLCUKHI241241063 |
LINEN CO INC |
20010.0 kg |
710410
|
TEXTIEL GOODS SUB TOTAL 558 CARTON 6696 SETS NAPPED SHEET SET LIFE STYLE 1200 INVOICE NO MPI-20240598 FI NO MBL-EXP-557475-23122024 FREIGHT PREPAID DDC PREPAID |
| 2025-01-24 |
HLCUKHI241223965 |
LINEN CO INC |
17010.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 608 CARTON 7296 SET NAPPED SHEET SET FI NO MBL-EXP-542476-13122024 INVOICE NO MPI-20240570 FREIGHT PRE-PAID DDC PRE-PAID |
| 2024-12-19 |
HNLTHK24TA0076 |
DOWN LITE INTERNATIONAL INC |
13075.0 kg |
902830
|
SUB TOTAL: 226 ROLL 61126 METERS PO NO: |
| 2024-11-13 |
HLCUKHI240963618 |
LINEN CO INC |
16759.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 681 CARTON 8172 SETS NAPPED SHEET SET INVOICE NO MPI-20240413 FI NO. MBL-EXP-413642-02102024 FREIGHT PREPAID DDC PREPAID |
| 2024-11-13 |
HLCUKHI240963165 |
LINEN CO INC |
19212.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 598 CARTON 7176 SET NAPPED SHEET SET INVOICE NO MPI-20240425 FI NO MBL-EXP-421930-08102024 FREIGHT PREPAID DDC PREPAID |
| 2024-11-06 |
HLCUKHI240955058 |
SIMPLE ELEGANCE TEXTILES |
16594.0 kg |
600622
|
COTTON WHITE & DYED SHEET SET 8826 SETS 100% COTTON WHITE & DYED SHEET SET INVOICE NO MPI-20240408 FI NO HBL-EXP-110596-23092024 GD KPPE-EF-74382-28-09-2024 FREIGHT PREPAID |
| 2024-11-05 |
CFIQCFI13993424 |
LINEN CO INC |
18397.0 kg |
710410
|
SOLID AND NAPPED SHEET SET |
| 2024-10-14 |
HLCUKHI240886102 |
LINEN CO INC |
18505.0 kg |
710410
|
SHEET SET SUB TOTAL 613 CARTON 7356 SETS NAPPED SHEET SET GD NO KPPE-EF-54239- 03-09-2024 INVOICE NO MPI-20240361 DDC PREPAID FREIGHT PRE-PAID |
| 2024-09-27 |
SGPVFSD400380NYC |
LINEN CO INC |
20384.0 kg |
630222
|
NAPPED BED SHEET SET |
| 2024-09-23 |
HLCUKHI240739590 |
MARSHALL DRY GOODS COMPANY INC |
23205.0 kg |
600624
|
DIGITALLY PRINTED 45FABRIC PACKAGES 127015 YARDS 29815 YARDS ROTARY PIGMENT PRINTED 45FABRIC 97200 YARDS (648 CARTONS) DIGITALLY PRINTED 45FABRIC 100 PERCENT COTTON. CIF MEMPHIS, TN FI NO MBL-EXP-284940-19072024 INVOICE NO MPI-20240298 DATE 27-JUL-24 LC NO FTI241015 DATE 15/07/2024 FREIGHT PRE-PAID DDC PREPAID |
| 2024-09-12 |
TMLHGTS33257 |
BIG LOTS STORES LLC |
16836.0 kg |
710410
|
MICROFIBER SHEET SET |
| 2024-09-10 |
TMLHGTS33256 |
BIG LOTS STORES LLC |
32689.0 kg |
710410
|
MICROFIBER SHEET SET MICROFIBER SHEET SET |
| 2024-09-10 |
TMLHGTS33278 |
BIG LOTS STORES LLC |
16871.0 kg |
710410
|
MICROFIBER SHEET SET |
| 2024-07-28 |
SGPVFSD400364NYC |
LINEN CO INC |
17646.0 kg |
710410
|
NAPPED SHEET SET |
| 2024-07-06 |
CFIQCFI13331424 |
LINEN CO INC |
17104.0 kg |
710410
|
TC-300 CVC SHEET SET |
| 2024-05-15 |
HLCUKHI240405603 |
LINEN CO INC |
17608.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 595 CARTON 7140 SETS NAPPED SHEET SET INVOICE NO MPI-20240107 F.I MBL-EXP-139953-09042024 FREIGHT PREPAID DDC PREPAID |
| 2024-05-08 |
HLCUKHI240356940 |
LINEN CO INC |
16686.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 661 CARTON 7932 SETS NAPPED SHEET SET INVOICE NO MPI-20240100 F.I. NO MBL-EXP-129609-01042024 FREIGHT PREPAID . |
| 2024-04-23 |
HLCUKHI240319584 |
LINEN CO INC |
17996.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 643 CARTON 7716 SETS NAPPED SHEET SET INVOICE NO MPI-20240080 F.I. NO MBL-EXP-107752-15032024 FREIGHT PREPAID |
| 2024-04-23 |
HLCUKHI240332628 |
LINEN CO INC |
18884.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 603 CARTON 7236 SETS NAPPED SHEET SET INVOICE NO MPI-20240084 F.I. NO MBL-EXP-111936-19032024 FREIGHT PREPAID |
| 2024-04-11 |
HLCUKHI240256730 |
LINEN CO INC |
18150.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 595 CARTON 7140 SETS NAPPED SHEET SET INVOICE NO MPI-20240064 FREIGHT PRE-PAID FI NO MBL-EXP-088842-04032024 |
| 2024-03-27 |
HLCUKHI240225581 |
LINEN CO INC |
19110.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 576 CARTON 6912 SETS NAPPED SHEET SET F.I. NO MBL-EXP-069976-19022024 INVOICE NO MPI-20240051 FREIGHT PREPAID . . |
| 2024-03-27 |
HLCUKHI240225570 |
LINEN CO INC |
18986.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 563 CARTON 6756 SETS NAPPED SHEET SET INVOICE NO MPI-20240043 F.I. NO MBL-EXP-066314-15-02-2023 FREIGHT PREPAID |
| 2024-03-05 |
HLCUKHI240169462 |
LINEN CO INC |
18178.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 613 CARTON 7356 SETS NAPPED SHEET SET INVOICE NO MPI-20240028 F.I. NO. MBL-EXP-040730-26012024 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION. |
| 2024-03-05 |
HLCUKHI240167394 |
LINEN CO INC |
15858.0 kg |
710410
|
NAPPED SHEET SET SUB TOTAL 639 CARTON 7668 SETS NAPPED SHEET SET INVOICE NO MPI-20240031 F.I. NO MBL-EXP-042920-29012024 . . . |
| 2024-02-15 |
SGPVKHI000236955 |
MIP USA INC |
4338.0 kg |
600624
|
100% POLYESTER PRINTED PATIENT GOWN |