| 2025-10-27 |
MEDUKD412913 |
WORLD MARKET MANAGEMENT SERVICES LL |
14836.0 kg |
401290.0
|
HOME FURNISHINGS MADE-UPS CUSHION & FLOOR CUSHION HOME FURNISHINGS MADE-UPS CUSHION & FLOOR CUSHION HOME FURNISHINGS MADE-UPS CUSHION & FLOOR CUSHION TOTAL CARTONS PO NUMBER(S) DELIVERY DATE : / / INV NO: NHF- / , NHF- / , NHF- / , NHF- / INV DT: |
| 2025-09-22 |
USHLMUMUSL08010 |
LOLOI INC |
908.0 kg |
845240.0
|
CUSHION COVERS |
| 2025-09-14 |
USHLMUMUSL07978 |
LOLOI INC |
681.0 kg |
845240.0
|
CUSHION COVERS |
| 2025-09-05 |
HLCUDE1250648740 |
WORLD MARKET MANAGEMENT SERVICES LLC |
10715.0 kg |
551342.0
|
HOME FURNISHINGS MADE-UPS CUSHION & STOCKING TOTAL CARTONS PO NUMBER(S) DELIVERY DATE / / INV NO NHF- / , NHF- / , NHF- / INV DT / / S/BILL NO , , S/BILL DT / / TOTAL NET WT . KGS HS CODE & IEC SHIPPERS PAN AABCN F CONSIGNEE ID - DELIVERY TO WORLD MARKET |
| 2025-09-05 |
HLCUDE1250648772 |
WORLD MARKET MANAGEMENT SERVICES LLC |
5825.0 kg |
551342.0
|
CUSHION HOME FURNISHINGS MADE-UPS CUSHION TOTAL CARTONS PO NUMBER(S) DELIVERY DATE / / INV NO NHF- A/ , NHF- / INV DT / / S/BILL NO , S/BILL DT / / TOTAL NET WT . KGS HS CODE IEC SHIPPERS PAN AABCN F CONSIGNEE ID - DELIVERY TO WORLD MARKET MANAGEMENT SERV |
| 2025-08-28 |
HLCUDE1250636547 |
WORLD MARKET MANAGEMENT SERVICES LLC |
14553.0 kg |
401290
|
CUSHION HOME FURNISHINGS MADE-UPS CUSHION & THROW CUSHION HOME FURNISHINGS MADE-UPS CUSHION & THROW TOTAL CARTONS PO NUMBER(S) DELIVERY DATE / / INV NO NHF- / , NHF- / , NHF- / S/BILL NO , , S/BILL DT / / TOTAL NET WT . KGS HS CODE & IEC SHIPPERS PAN |
| 2025-08-26 |
MAEU255752589 |
MARSHALLS OF MA INC |
9706.13 kg |
392490.0
|
HOME FURNISHINGS MADEUPS TABLE RUNNER PO NO. HS CODE CONTAINER NUMBER T IIU SEAL NO CARRIER SEAL NO MLIN |
| 2025-08-24 |
CMDUCAD0822490 |
MARSHALLS OF MA |
6126.0 kg |
760200.0
|
HOME FURNISHINGS MADE-UPS TABLE RUNNER PO NO. - HS CODE - CONTAINER NUMBER: TXGU SEAL NO: CARRIER SEAL NO: M TOTAL PKGS PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD CAD |
| 2025-08-22 |
HLCUDE1250605428 |
WORLD MARKET MANAGEMENT SERVICES LLC |
9028.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS CUSHION & MATTRESS COVER ++AIPL BUSINESS CLUB GOLF GURUGRAM 122002 HARYANA HOME FURNISHINGS MADE-UPS CUSHION & MATTRESS COVER TOTAL 1314 CARTONS PO NUMBER(S) 200722541 200723829 200722544 DELIVERY DATE 09/06/2025 INV NO NHF-0 |
| 2025-08-08 |
BANQ1067665644 |
INDIGO HOME INC |
7263.0 kg |
630492
|
HOME FURNISHING MADE-UPS CUSHION COVER & FILLER COVER P.O. NO.: 5239 & 5240 DT: 01 05 2025 QUANTITY: 36000 PCS INVOICE # NHF-0131 2025 DATED 24 06 2025 SB# & DATE: 2976932 DATED 24-06-2025 HS CODE: 63049289 NET WT # 5805.00 KGS GROSS WT.: 7263.00 KGS |
| 2025-08-05 |
USHLMUMUSL07873 |
LOLOI INC |
555.0 kg |
845240
|
CUSHION COVERS |
| 2025-08-03 |
HLCUDE1250639991 |
WORLD MARKET MANAGEMENT SERVICES LLC |
5602.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS CUSHION HOME FURNISHINGS MADE-UPS CUSHION TOTAL 578 CARTONS PO NUMBER(S) 400722688 400721568 DELIVERY DATE 19/06/2025 INV NO NHF-0082A/2025, NHF-0084/2025 INV DT 18/06/2025 S/BILL NO 2818877, 2817781 S/BILL DT 18/06/2025 TOTAL NE |
| 2025-07-30 |
HLCUDE1250620014 |
WORLD MARKET MANAGEMENT SERVICES LLC |
7762.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS CUSHION & MATTRESS COVER TOTAL 1082 CARTONS PO NUMBER(S) 400722543 400722544 400722542 DELIVERY DATE 17/06/2025 INV NO NHF-0075/2025, NHF-0076/2025, NHF-0091/2025 INV DT 14/06/2025 S/BILL NO 2735296, 2729612, 2735311 S/BILL DT 16/06/2025 TOTAL NET WT 6431.20 KGS HS CODE 94049000 & 63049291 IEC 0504006398 SHIPPERS PAN AABCN9016F CONSIGNEE ID 94-337169200 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HOME FURNISHINGS MADE-UPS CUSHION & MATTRESS COVER HOME FURNISHINGS MADE-UPS CUSHION & MATTRESS COVER |
| 2025-07-24 |
USHLMUMUSL07848 |
LOLOI INC |
2414.0 kg |
845240
|
CUSHION COVERS |
| 2025-07-20 |
HLCUDE1250621770 |
CONSIGNEE |
10564.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS- CUSHION & STOCKING HOME FURNISHINGS MADE-UPS- CUSHION & STOCKING HS CODE 94049000 HOME FURNISHINGS MADE-UPS- CUSHION & STOCKING PO NUMBER(S) 400720018 400721565 400721566 HS CODE 94049000 & 95051000 IEC CODE 0504006398 CRD 1 |
| 2025-07-20 |
HLCUDE1250615804 |
WORLD MARKET MANAGEMENT SERVICES LLC |
15212.0 kg |
940490
|
CUSHION HOME FURNISHINGS MADE-UPS CUSHION & THROW TOTAL 1284 CARTONS PO NUMBER(S) 400721567 400721807 400721808 400721810 DELIVERY DATE 12/06/2025 INV NO NHF-0067/2025, NHF-0069/2025, NHF-0071/2025, NHF-0073/2025 INV DT 09/06/2025 S/BILL NO 2559824, 25598 |
| 2025-07-13 |
HLCUDE1250556161 |
WORLD MARKET MANAGEMENT SERVICES LLC |
13896.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS CUSHION, FLOOR CUSHION, POUF & THROW NET WTG 4893.72 KGS HOME FURNISHINGS MADE-UPS CUSHION, FLOOR CUSHION, POUF & THROW NET WT 3882.00 KGS HOME FURNISHINGS MADE-UPS CUSHION, FLOOR CUSHION, POUF & THROW NET WT 2138.80KGS T |
| 2025-07-13 |
DWSHSP1314242221 |
INDIGO HOME INC |
8308.0 kg |
630492
|
HOME FURNISHING MADE-UPS CUSHION COVER & FILLER COVER HS CODE 63049289 |
| 2025-07-12 |
HLCUBO12505BBRT6 |
NEWTON BUYING CORP |
2811.0 kg |
940490
|
HOME FURNISHINGS MADE UPS-CUSHION HOME FURNISHINGS MADE UPS-CUSHION PO NO. - 1000562928 7000562928 HS CODE - 940490 CONTAINER NUMBER FANU1829435 SEAL NO CARRIER SEAL NO HLK2731759 |
| 2025-07-12 |
HLCUBO12505BBRJ6 |
MARSHALLS OF MA |
2901.0 kg |
940490
|
UPS-CUSHION HOME FURNISHINGS MADE UPS-CUSHION PO NO. - 100562927 600562927 HS CODE - 940490 CONTAINER NUMBER TXGU6768627 SEAL NO CARRIER SEAL NO HLK2731793 |
| 2025-07-12 |
HLCUBO12505BBRP2 |
MARSHALLS OF MA |
2895.0 kg |
940490
|
HOME FURNISHINGS MADE UPS-CUSHION HOME FURNISHINGS MADE UPS-CUSHION PO NO. - 400562927 600562927 700562927 HS CODE - 940490 CONTAINER NUMBER HLXU8296082 SEAL NO CARRIER SEAL NO HLK2731754 |
| 2025-07-12 |
HLCUBO12505BBSE7 |
NEWTON BUYING CORP |
1607.0 kg |
940490
|
UPS-CUSHION HOME FURNISHINGS MADE UPS-CUSHION PO NO. - 7000562928 HS CODE - 940490 CONTAINER NUMBER HLXU8481440 SEAL NO CARRIER SEAL NO HLK2731753 |
| 2025-07-12 |
HLCUBO12505BBSD6 |
MARSHALLS OF MA |
1288.0 kg |
940490
|
UPS-CUSHION HOME FURNISHINGS MADE UPS-CUSHION PO NO. - 700562927 HS CODE - 940490 CONTAINER NUMBER HLXU8481440 SEAL NO CARRIER SEAL NO HLK2731753 |
| 2025-07-10 |
HLCUBO12505BBRY1 |
NEWTON BUYING CORP |
2811.0 kg |
940490
|
UPS-CUSHION HOME FURNISHINGS MADE UPS-CUSHION PO NO. - 7000562928 8000562928 HS CODE - 940490 CONTAINER NUMBER TCLU8122322 SEAL NO CARRIER SEAL NO HLK2731758 |
| 2025-07-10 |
HLCUBO12505BBRV9 |
NEWTON BUYING CORP |
2783.0 kg |
940490
|
HOME FURNISHINGS MADE UPS-CUSHION HOME FURNISHINGS MADE UPS-CUSHION PO NO. - 4000562928 6000562928 HS CODE - 940490 CONTAINER NUMBER HLXU8006049 SEAL NO CARRIER SEAL NO HLK2731757 |
| 2025-06-20 |
HLCUDE1250404580 |
WORLD MARKET MANAGEMENT SERVICES LLC |
16003.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS CUSHION DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HOME FURNISHINGS MADE-UPS CUSHION HOME FURNISHINGS MADE-UPS CUSHION TOTAL 1522 CARTONS PO NUMBER(S) 200717837 200717838 200717839 DELIVERY DATE 11/04/2025 INV NO NHF-0001/2025, NHF-0003/2025, NHF-0005A/2025 INV DT 08/04/2025 S/BILL NO 9767852, 9767846, 9787046 S/BILL DT 08/04/2025 TOTAL NET WT 13610.00 KGS HS CODE 94049000 IEC 0504006398 SHIPPERS PAN AABCN9016F CONSIGNEE ID 94-337169200 |
| 2025-06-05 |
BANQ1066200877 |
INDIGO HOME INC |
8712.0 kg |
630492
|
HOME FURNISHING MADE-UPS CUSHION COVER & FILLER COVER PO NO:5056,5057,5058 & 5061 DT:04 03 2025 QUANTITY:45000 PCS INV# NHF-0017 2025 DT:16 04 2025 SB# 9993162 DT:16-04-2025 HS CODE:63049289 NET WT#6905.00 KGS +CIN: U74994DL2004PTC125270 |
| 2025-05-30 |
HLCUDE1250335200 |
WORLD MARKET MANAGEMENT SERVICES LLC |
15413.0 kg |
940490
|
HOME FURNISHINGS HOME FURNISHINGS MADE-UPS CUSHION & POUF & FLOOR CUSHION HOME FURNISHINGS HOME FURNISHINGS MADE-UPS CUSHION & POUF & FLOOR CUSHION HOME FURNISHINGS MADE-UPS CUSHION & POUF & FLOOR CUSHION TOTAL 1872 CARTONS PO NUMBER(S) 200717118 |
| 2025-05-30 |
HLCUDE1250335232 |
WORLD MARKET MANAGEMENT SERVICES LLC |
5535.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS CUSHION & POUF & FLOOR CUSHION DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING ATTENTION INTERNATION |
| 2025-05-24 |
HLCUDE1250422057 |
WORLD MARKET MANAGEMENT SERVICES LLC |
10558.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS CUSHION HOME FURNISHINGS MADE-UPS CUSHION DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING |
| 2025-05-17 |
USHLMUMUSL07664 |
LOLOI INC |
2221.0 kg |
845240
|
CUSHION COVERS |
| 2025-04-30 |
CMDUEID0856466 |
KIRKLAND S INC |
16144.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS- CUSHION INV NO.: NHF-4202/2024 DT.: 07/03/2025 SHIPPING BILL NO.: 8809960 DATED: 07/03/2025 PO 921191 DT.: 12/09/2024 QTY: 2848 HS CODE: 94049000 NET WEIGHT: 2705.600 KGS HOME FURNISHINGS MADE-UPS- CUSHION INV NO.: NHF-4202/ |
| 2025-04-25 |
USHLMUMUSL07627 |
LOLOI INC |
739.0 kg |
845240
|
CUSHION COVERS |
| 2025-04-25 |
USHLMUMUSL07620 |
LOLOI INC |
1204.0 kg |
845240
|
CUSHION COVERS |
| 2025-04-01 |
USHLMUMUSL07530 |
LOLOI INC |
296.0 kg |
845240
|
CUSHION COVERS |
| 2025-03-27 |
CMDUEID0850042 |
|
11458.0 kg |
630492
|
660 CARTONS (SIX HUNDRED AND SIXTY CARTONS ONLY) HOME FURNISHINGS MADE UP CUSHION COVER INV NO: NHF-4185/2024 DT: 30/01/2025 PO NO. 4668 DT 06/12/2024 PCS QTY 33000 PCS SB NO: 7743322 DT: 30/01/2025 HSN CODE 63049289 NET WT: 6432.000 KGS FREIGHT PREPAID 2 |
| 2025-03-08 |
CMDUEID0847246 |
|
9260.0 kg |
630492
|
1X40 FCL CONTAINER 1125 BOX ( ONE THOUSAND ONE HUNDRED TWENTY FIVE ONLY) HOME FURNISHING MADE-UPS THROW INVOICE NO NHF-4165/2024 DT 17-01-2025 PO NO 4780 4781 DT 19.12.2024 SHIPPING BILL NO: 7369491 DT: 17-01-2025 HSN CODE: 63049291 IEC NO. 0504006398 NET |
| 2025-03-02 |
USHLMUMUSL07406 |
LOLOI INC |
742.0 kg |
845240
|
CUSHION COVERS |
| 2025-02-21 |
CMDUEID0839805 |
KIRKLAND S INC |
30770.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS- CUSHION INV NO.: NHF-4048/2024 DT.: 23/12/2024 SHIPPING BILL NO.: 6687094 DT.: 23/12/2024 PO NO.: 926388 DT.: 31/10/2024 QTY: 2500 HS CODE: 94049000 NET WT: 2500.00 KGS TOTAL BOXES: 2500 (TWO THOUSAND FIVE HUNDRED ONLY) TOTAL GROSS WT: 15500.00 KGS TOTAL QTY: 10000 TOTAL CBM: 263.672 TOTAL NET WT: 10000.00 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT HOME FURNISHINGS MADE-UPS- CUSHION INV NO.: NHF-4048/2024 DT.: 23/12/2024 SHIPPING BILL NO.: 6687094 DT.: 23/12/2024 PO NO.: 926388 DT.: 31/10/2024 QTY: 2500 HS CODE: 94049000 NET WT.: 2500.00 KGS HOME FURNISHINGS MADE-UPS- CUSHION INV NO: NHF-4048/2024 DT: 23/12/2024 SHIPPING BILL NO.: 6687094 DT.: 23/12/2024 PO NO.: 926388 DT.: 31/10/2024 QTY: 2500 HS CODE: 94049000 NET WT: 2500.00 KGS HOME FURNISHINGS MADE-UPS- CUSHION INV NO: NHF-4048/2024 DT: 23/12/2024 SHIPPING BILL NO.: 6687094 DT.: 23/12/2024 PO NO.: 926388 DT.: 31/10/2024 QTY: 2500 HS CODE: 94049000 NET WT: 2500.00 KGS |
| 2025-02-21 |
CMDUEID0839809 |
KIRKLAND S INC |
20400.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS- CUSHION INV NO.: NHF-4120/2024 DT.: 23/12/2024 SHIPPING BILL NO.: 6684654 DATED: 23/12/2024 PO 920289 DT.: 30/08/2024 HS CODE: 94049000 HOME FURNISHINGS MADE-UPS- CUSHION INV NO.: NHF-4120/2024 DT.: 23/12/2024 SHIPPING BILL NO.: 6684654 DATED: 23/12/2024 PO 920289 DT.: 30/08/2024 HS CODE: 94049000 TOTAL BOXES : 1425 TOTAL GROSS WT: 9120.00 KGS TOTAL QTY : 5700 TOTAL CBM: 163.614 TOTAL NET WT: 6270.00 KGS TEL: +91 (0)130 4092300 FAX: +91 (0)130 4092330 IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT HOME FURNISHINGS MADE-UPS- CUSHION INV NO.: NHF-4120/2024 DT.: 23/12/2024 SHIPPING BILL NO.: 6684654 DATED: 23/12/2024 PO 920289 DT.: 30/08/2024 HS CODE: 94049000 |
| 2025-02-20 |
HLCUDE1241209750 |
JO ANN STORES LLC |
7760.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS-CUSHION 952 CARTONS (NINE HUNDRED FIFTY TWO CARTONS ONLY) HOME FURNISHINGS MADE-UPS-CUSHION PO 0174322418 DT. 14/06/2024 INV NO. NHF-4060/2024 DT. 19/12/2024 SB NO. 6585008 DT. 19/12/2024 HS CODE 94049000 QTY 7616 PCS FREIGHT COLLECT HOME FURNISHINGS MADE-UPS-CUSHION 952 CARTONS (NINE HUNDRED FIFTY TWO CARTONS ONLY) HOME FURNISHINGS MADE-UPS-CUSHION PO 0174322418 DT. 14/06/2024 INV NO. NHF-4060/2024 DT. 19/12/2024 SB NO. 6585008 DT. 19/12/2024 HS CODE 94049000 QTY 7616 PCS FREIGHT COLLECT |
| 2025-02-13 |
USHLMUMUSL07346 |
LOLOI INC |
360.0 kg |
845240
|
CUSHION COVERS |
| 2025-02-03 |
HLCUDE1241209665 |
JO ANN STORES LLC |
10248.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS-CUSHION (ONE THOUSAND TWO HUNDRED FIFTY-SEVEN CARTONS ONLY) HOME FURNISHINGS MADE-UPS-CUSHION PO 0174322414 DT.14/06/2024 QTY 10056 PCS INV NO NHF-4058/2024 DT 17/12/2024 SB NO 6543707 DT. 18/12/2024 HS CODE 94049000 NET WT. 7,612.80 KGS FREIGHT COLLECT HOME FURNISHINGS MADE-UPS-CUSHION (ONE THOUSAND TWO HUNDRED FIFTY-SEVEN CARTONS ONLY) HOME FURNISHINGS MADE-UPS-CUSHION PO 0174322414 DT.14/06/2024 QTY 10056 PCS INV NO NHF-4058/2024 DT 17/12/2024 SB NO 6543707 DT. 18/12/2024 HS CODE 94049000 NET WT. 7,612.80 KGS FREIGHT COLLECT |
| 2025-01-31 |
MAEU247282386 |
KIRKLAND S INC |
10005.06 kg |
940490
|
HOME FURNISHINGS MADE-UPS- CUS HION INV NO.: NHF-4075/2024 D T.: 07/12/2024 SHIPPING BILL NO.: 6266454 DATED: 07/12/2024 PO# 920290 DT.: 30/08/2024 HS CODE: 94049000 TOTAL BOX ES: 1725 (ONE THOUSAND SEVEN HUNDRED TWENTY-FIVE ONLY) TOT AL GROSS WT.: 10005.00 KGS TO TAL QTY: 6900 TOTAL CBM: 130. 693 TOTAL NET WT.: 6555.00 KG S FREIGHT COLLECT HOME FURNISHINGS MADE-UPS- CUS HION INV NO.: NHF-4075/2024 D T.: 07/12/2024 SHIPPING BILL NO.: 6266454 DATED: 07/12/2024 PO# 920290 DT.: 30/08/2024 HS CODE: 94049000 TOTAL BOX ES: 1725 (ONE THOUSAND SEVEN HUNDRED TWENTY-FIVE ONLY) TOT AL GROSS WT.: 10005.00 KGS TO TAL QTY: 6900 TOTAL CBM: 130. 693 TOTAL NET WT.: 6555.00 KG S FREIGHT COLLECT |
| 2025-01-31 |
USHLMUMUSL07314 |
LOLOI INC |
994.0 kg |
845240
|
CUSHION COVERS |
| 2025-01-24 |
HLCUDE1241200850 |
JO ANN STORES LLC |
1679.0 kg |
940490
|
206 CARTONS (TWO HUNDRED SIX CARTONS ONLY) HOME FURNISHINGS MADE-UPS-CUSHION PO 0174322420 DT 14/06/2024 QTY 1648 PCS INV NO NHF-4061/2024 DT 14/12/2024 SB NO 6453374 DT. 14/12/2024 HS CODE 94049000 NET WT. 1247.60 KGS FREIGHT COLLECT |
| 2025-01-15 |
HLCUDE1241172060 |
JO ANN STORES LLC |
6067.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS-CUSHION 1X40 HC CONTAINER HOME FURNISHINGS MADE-UPS-CUSHION 930 CARTONS (NINE HUNDRED THIRTY CARTONS ONLY) INV NO NHF-4052/2024 DT 05/12/2024 NHF-4053/2024 DT 05/12/2024 NHF-4054/2024 DT 05/12/2024 NHF-4055/2024 DT 05/12/2024 NHF-4085/2024 DT 05/12/2024 NHF-4086/2024 DT 05/12/2024 NHF-4087/2024 DT 05/12/2024 NHF-4088/2024 DT 05/12/2024 PO 0174524085 DT 04/09/2024 0174524086 DT 04/09/2024 0174524087 DT 04/09/2024 0174524088 DT 04/09/2024 0175316765 DT 10/10/2024 0175316766 DT 10/10/2024 0175316767 DT 10/10/2024 0175316768 DT 10/10/2024 QTY 6372 PCS HS CODE 94049000 & 63049299 SB NO 6206892 DT. 05/12/2024 6202786 DT. 05/12/2024 6202790 DT. 05/12/2024 6202793 DT. 05/12/2024 6202788 DT. 05/12/2024 6202789 DT. 05/12/2024 6202787 DT. 05/12/2024 6202799 DT. 05/12/2024 FREIGHT COLLECT |
| 2025-01-15 |
HLCUDE1241224189 |
JO ANN STORES LLC |
31336.0 kg |
940490
|
HOME FURNISHINGS HOME FURNISHINGSMA 5254 CARTONS (FIVE THOUSAND TWO HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINS HOME FURNISHINGS MADE-UPS-CUSHION INV NO NHF-4070/2024 DT.04/12/2024 PO 0173201909 DT 27/06/2024 SB NO 6163235 DT. 04/12/2024 QTY 35876 PCS HS CODE 94049000 NET WT. 22,526.60 KGS FREIGHT COLLECT HOME FURNISHINGS HOME FURNISHINGSMA 5254 CARTONS (FIVE THOUSAND TWO HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINS HOME FURNISHINGS MADE-UPS-CUSHION INV NO NHF-4070/2024 DT.04/12/2024 PO 0173201909 DT 27/06/2024 SB NO 6163235 DT. 04/12/2024 QTY 35876 PCS HS CODE 94049000 NET WT. 22,526.60 KGS FREIGHT COLLECT HOME FURNISHINGS HOME FURNISHINGSMA 5254 CARTONS (FIVE THOUSAND TWO HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINS HOME FURNISHINGS MADE-UPS-CUSHION INV NO NHF-4070/2024 DT.04/12/2024 PO 0173201909 DT 27/06/2024 SB NO 6163235 DT. 04/12/2024 QTY 35876 PCS HS CODE 94049000 NET WT. 22,526.60 KGS FREIGHT COLLECT HOME FURNISHINGS HOME FURNISHINGSMA 5254 CARTONS (FIVE THOUSAND TWO HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINS HOME FURNISHINGS MADE-UPS-CUSHION INV NO NHF-4070/2024 DT.04/12/2024 PO 0173201909 DT 27/06/2024 SB NO 6163235 DT. 04/12/2024 QTY 35876 PCS HS CODE 94049000 NET WT. 22,526.60 KGS FREIGHT COLLECT HOME FURNISHINGS HOME FURNISHINGSMA 5254 CARTONS (FIVE THOUSAND TWO HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINS HOME FURNISHINGS MADE-UPS-CUSHION INV NO NHF-4070/2024 DT.04/12/2024 PO 0173201909 DT 27/06/2024 SB NO 6163235 DT. 04/12/2024 QTY 35876 PCS HS CODE 94049000 NET WT. 22,526.60 KGS FREIGHT COLLECT HOME FURNISHINGS HOME FURNISHINGSMA 5254 CARTONS (FIVE THOUSAND TWO HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINS HOME FURNISHINGS MADE-UPS-CUSHION INV NO NHF-4070/2024 DT.04/12/2024 PO 0173201909 DT 27/06/2024 SB NO 6163235 DT. 04/12/2024 QTY 35876 PCS HS CODE 94049000 NET WT. 22,526.60 KGS FREIGHT COLLECT HOME FURNISHINGS HOME FURNISHINGSMA 5254 CARTONS (FIVE THOUSAND TWO HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINS HOME FURNISHINGS MADE-UPS-CUSHION INV NO NHF-4070/2024 DT.04/12/2024 PO 0173201909 DT 27/06/2024 SB NO 6163235 DT. 04/12/2024 QTY 35876 PCS HS CODE 94049000 NET WT. 22,526.60 KGS FREIGHT COLLECT |
| 2025-01-15 |
HLCUDE1241170422 |
JO ANN STORES LLC |
22484.0 kg |
940490
|
HOME FURNISHINGS MADE-UPS-CUSHION 3493 CARTONS (THREE THOUSAND FOUR HUNDRED NINETY-THREE CARTONS ONLY) HOME FURNISHINGS MADE-UPS-CUSHION PO 0173201911 DT 27/06/2024 0173201912 DT 27/06/2024 INV NO NHF-4072/2024 DT 05/12/2024 NHF-4073/2024 DT 05/12/2024 SB NO 6198256 DT. 05/12/2024 6198264 DT. 05/12/2024 QTY 25756 PCS HS CODE 94049000 NET WT. 16507.90 KGS FREIGHT COLLECT HOME FURNISHINGS MADE-UPS-CUSHION 3493 CARTONS (THREE THOUSAND FOUR HUNDRED NINETY-THREE CARTONS ONLY) HOME FURNISHINGS MADE-UPS-CUSHION PO 0173201911 DT 27/06/2024 0173201912 DT 27/06/2024 INV NO NHF-4072/2024 DT 05/12/2024 NHF-4073/2024 DT 05/12/2024 SB NO 6198256 DT. 05/12/2024 6198264 DT. 05/12/2024 QTY 25756 PCS HS CODE 94049000 NET WT. 16507.90 KGS FREIGHT COLLECT HOME FURNISHINGS MADE-UPS-CUSHION 3493 CARTONS (THREE THOUSAND FOUR HUNDRED NINETY-THREE CARTONS ONLY) HOME FURNISHINGS MADE-UPS-CUSHION PO 0173201911 DT 27/06/2024 0173201912 DT 27/06/2024 INV NO NHF-4072/2024 DT 05/12/2024 NHF-4073/2024 DT 05/12/2024 SB NO 6198256 DT. 05/12/2024 6198264 DT. 05/12/2024 QTY 25756 PCS HS CODE 94049000 NET WT. 16507.90 KGS FREIGHT COLLECT HOME FURNISHINGS MADE-UPS-CUSHION 3493 CARTONS (THREE THOUSAND FOUR HUNDRED NINETY-THREE CARTONS ONLY) HOME FURNISHINGS MADE-UPS-CUSHION PO 0173201911 DT 27/06/2024 0173201912 DT 27/06/2024 INV NO NHF-4072/2024 DT 05/12/2024 NHF-4073/2024 DT 05/12/2024 SB NO 6198256 DT. 05/12/2024 6198264 DT. 05/12/2024 QTY 25756 PCS HS CODE 94049000 NET WT. 16507.90 KGS FREIGHT COLLECT HOME FURNISHINGS MADE-UPS-CUSHION 3493 CARTONS (THREE THOUSAND FOUR HUNDRED NINETY-THREE CARTONS ONLY) HOME FURNISHINGS MADE-UPS-CUSHION PO 0173201911 DT 27/06/2024 0173201912 DT 27/06/2024 INV NO NHF-4072/2024 DT 05/12/2024 NHF-4073/2024 DT 05/12/2024 SB NO 6198256 DT. 05/12/2024 6198264 DT. 05/12/2024 QTY 25756 PCS HS CODE 94049000 NET WT. 16507.90 KGS FREIGHT COLLECT |
| 2024-12-26 |
USHLMUMUSL07230 |
LOLOI INC |
736.0 kg |
845240
|
CUSHION COVERS |