| 2025-12-01 |
MEDUKD730389 |
WORLD MARKET MANAGEMENT SERVICES LL |
3617.0 kg |
847439.0
|
HOME FURNISHINGS MADE-UPS MATTRESS COVER, SHOWER CURTAIN & CURTAIN TOTAL CARTONS PO NU MBER(S) DELIVERY DATE: / / INV NO: NHF- / , NHF- / INV DT: / / S/BILL NO: , S/BILL DT: / / TOTAL NET WT: . KGS HS CODE: & IEC# SHIPPER S PAN# AABCN F CONSIGNEE ID# - DELIVERY TO WORLD MARKET MANAGE MENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE: - - ATTENTION: S DC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: - - FAX: - - ELVI N BRIONES - MANAGER OF CUSTOMS OPERATIONS & C OMPLIANCE TEL: - - |
| 2025-11-18 |
INEYILSPLDEL906 |
INDIGO HOME INC |
8824.0 kg |
630411.0
|
HOME FURNISHING MADE-UPS HOME FURNISHING MADE-UPS |
| 2025-11-18 |
MEDUKD752748 |
WORLD MARKET MANAGEMENT SERVICES LL |
3428.0 kg |
551342.0
|
HOME FURNISHINGS MADE-UPS MATTRESS COVER, SHOWER CURTAIN & CURTAIN TOTAL CARTONS PO NU MBER(S) DELIVERY DATE: / / INV NO: NHF- / , NHF- / INV DT: / / S/BILL NO: , S/BILL DT: / / TOTAL NET WT: . KGS HS CODE: & IEC# SHIPPER S PAN# AABCN F CONSIGNEE ID# -<br |
| 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 |