| 2025-10-24 |
CHSL527666371TCR |
TOWN COUNTRY HOLDINGS INC |
15011.0 kg |
900130.0
|
CARTONS ONE THOUSAND FOUR CARTONS ONLY. COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS. COTTON POWERLOOM YARN DYED KITCHEN TOWEL - MADE UPS. COTTON POWERLOOM PRINTED OVEN MITT, MINI MITT, POT HOLDER - MADE UPS INVOICE NO.PT - DT . . PO NO PO DT . . S. |
| 2025-09-17 |
CHSL523589036TCR |
S LICHTENBERG CO INC |
1054.0 kg |
600622.0
|
TOTAL CARTONS COTTON, POLYESTER, RAYON, OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED CURTAIN MADE UPS. INVOICENO .PT - DT . . PO NO DT . . SAP PO NO. , PI NO PI NO PI - DT . . LC NO ILC H DT. . . RBI CODE NO MP IE CODE NO HS CODE SB NO |
| 2025-09-11 |
CHSL521457862TCR |
TOWN COUNTRY HOLDINGS INC |
3711.0 kg |
551342.0
|
CARTONS TWO HUNDRED AND SEVENTY NINE CARTONS ONLY. COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS. INVOICE NO. PT - DT . . PO NO TN DT . . , TN DT . . S. BILL NO DT . . QTY PCS RBI MP IE CODE HS CODE NT WT . KGS SHIP TO MIDWAY - B B TNC TRADEPORT EAST |
| 2025-09-02 |
MAEU256480237 |
MARSHALLS OF MA INC |
10055.86 kg |
551342.0
|
POLYESTER POWERLOOM WOVEN TABLE CLOTH MA DE UPS. PO INVOICE NO. DT. SB NO. DT. HS CODE RBI CODE MP IEC NO QTY PCS NET WT. . KGS DT. PO NO. INV NO PT INVOICE DATE S BILL NO. S B DATE HS CODE CONTAINER NUMBER TGBU SEAL NO CARRIER SEAL NO MLIN COTTON POWERLO |
| 2025-09-02 |
MAEUA56481649 |
MARSHALLS OF MA INC |
172.82 kg |
847439.0
|
POLYESTER POWERLOOM WOVEN TABLE CLOTH MAD E UPS. PO NO INVOICE NO. DT. SB NO . DT. HS CODE RBI CODE MP IEC NO QTY PCS NET WT. . KGS DT. PO NO. INV NO PT I NVOICE DATE ST.JOHN TUT S BILL NO. S B DATE HS CODE CONTAINER N UMBER CAAU SEAL NO CARRIER SEAL NO M |
| 2025-09-02 |
MAEUA56480539 |
MARSHALLS OF MA INC |
1293.67 kg |
551332.0
|
POLYESTER POWERLOOM WOVEN TABLE CLOTH MA DE UPS. PO INVOICE NO. DT. SB NO. DT. HS CODE RBI CODE MP IE C NO QTY PCS NET WT. . K GS DT. PO NO. INV NO PT INV OICE DATE ST.JOHN TUT S BILL NO. S B DATE HS CODE CONTAINER NUM BER MRKU SEAL NO CARRIER SEAL NO MLI |
| 2025-08-25 |
CHSL515632392TCR |
TOWN COUNTRY HOLDINGS INC |
8629.0 kg |
900130
|
CARTONS FIVE HUNDRED AND NINE CARTONS ONLY. COTTON POWERLOOM PRINTED OVEN MITT, MINI MITT, POT HOLDER - MADE UPS COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS. INVOICE NO. PT - DT . . PO NO TN DT . . , PO NO TN DT . . PO NO TN DT . . , PO NO TN DT . . |
| 2025-08-24 |
BANQ1068642360 |
MUD PIE LLC |
403.0 kg |
520621
|
% COTTON POWERLOOM KITCHEN TOWEL YARN DYED AND PRINTED MADE UPS., PO#PO - DT: . . INVOICE NO., PT - DT: . . SB NO. DT. . . RBI CODE : MP IEC NO: QTY: SET NET WT. . KGS |
| 2025-08-11 |
BANQ1067427124 |
MUD PIE LLC |
483.0 kg |
630291
|
100% COTTON POWERLOOM KITCHEN TOWEL YARN DYED MADE UPS. ORDER NO. PO00006503-1 DT: 28.01.2025. INVOICE NO. PT130 2025-26 DT: 09.06.2025 SB NO. & DATE: 2645184 12.06.2025 NET WEIGHT : 444.000 KGS QTY : 3000 SET 2 FREIGHT COLLECT HS CODE: 63029190 |
| 2025-06-17 |
BANQ1067218727 |
MUD PIE LLC |
1279.0 kg |
630492
|
100% COTTON POWERLOOM YARNDYED NAPKIN MADE UPS. 100% COTTON POWERLOOM KITCHEN TOWEL YARN DYED MADE UPS. ORDER NO. PO00006264-1 DT: 24.01.2025, PO00006502-1 DT : 28.01.2025 INVOICE NO.PT120 2025-26 DT: 29.05.2025 SB NO.2319551 DT.31.05.2025 RBI CODE: MP002 |
| 2025-06-06 |
BANQ1066167011 |
MUD PIE LLC |
909.0 kg |
940410
|
100% COTTON POWERLOOM PILLOW WITH 100% POLYESTER FILLING 100% COTTON POWERLOOM KITCHEN TOWEL YARN DYED AND DIGITAL PRINTED MADE UPS 100% COTTON POWERLOOM KITCHEN TOWEL YARN DYED AND PRINTED MADE UPS. INVOICE NO PT024 2025-26 DT: 07.04.2025 SB NO. 9863429 |
| 2025-05-07 |
CMDUAIS0510344 |
QVC INC |
8477.0 kg |
140687
|
620459 (HS) 1X40 CONTAINING:- 687 PACKAGES POWERLOOM SB NO DT 9201645/21.03.25 9201652/21.03.25 PO NO- IPO-QUS-350328 IPO-QUS-350348 INVOICE NO DT PT410/2024-25/20.03.25 PT411/2024-25/20.03.25 CARRIER CONTRACT NO- 82-0032 THIS SHIPMENT CONTAINS NO WOOD IT |
| 2025-04-23 |
CHSL505979216TCR |
S LICHTENBERG CO INC |
2048.0 kg |
550310
|
TOTAL 109 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADEUPS. INVOICE NO .PT382 2024-25 DT 13.02.2025 PO NO PO 94661 DT 10.12.2024, 94662 DT 10.12.2024 SAP PO NO. 4500595897, 4500595905 |
| 2025-04-15 |
MHPETUTCWL1397 |
RAHULIA INC |
790.0 kg |
732410
|
100% COTTON POWERLOOM STONE WASH NAPKIN MADE UPS. |
| 2025-03-04 |
CHSL501082589TCR |
S LICHTENBERG CO INC |
2272.0 kg |
390810
|
TOTAL 109 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADEUPS. INVOICE NO .PT300 2024-25 DT 03.01.2025 PO NO 94333, 94379 DT 05.11.2024, 94457 DT 12.11.2024, 94535 DT 18.11.2024 SAP PO N |
| 2025-02-17 |
BANQ1063865258 |
MUD PIE LLC |
900.0 kg |
210690
|
100% COTTON POWER LOOM WOVEN MADE UPS YARN DYED TOWEL. PO00004326-2 DT: 16.09.2024, PO00004494-1 DT: 02.10.2024PO00004633-2 DT: 11.10.2024, PO00004731-1 DT: 15.10.2024 INVOICE NO.PT279 2024-25 DT: 17.12.2024 SB NO.6570642 DT.18.12.2024 RBI CODE:MP002126 IEC NO: 0493007687 QTY: 1830 PCS NET WT. 745.9 KGS |
| 2025-02-10 |
CHSL499813421TCR |
S LICHTENBERG CO INC |
1012.0 kg |
002126
|
TOTAL 109 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADE UPS. INVOICE NO .PT278 2024-25 DT 04.12.2024 PO NO 94123 DT 15.10.2024 SAP PO NO. 4500579607, 4500579612, 4500579620, 4500579622 PI NO 45 2024-25 DT 16.10.2024 LC NO ILC24H0000262 DT. 04.12.2024 RBI CODE NO MP 002126 IE CODE NO 0493007687 |
| 2025-02-01 |
CHSL498306049TCR |
TOWN COUNTRY HOLDINGS INC |
10302.0 kg |
630291
|
553 CARTONS FIVE HUNDRED FIFTY THREE CARTONS ONLY. 100 COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS. INVOICE NO PT257 2024-25 DT 02.12.2024 PO NO TN2310702 DT 28.08.2024 S. BILL NO 6245277 DT 07.12.2024 QTY 19800 PCS, 10008 SET 4 RBI MP 002126 IE CODE 0493007687 NT WT 9172.800 KGS HS CODE 63029190, FREIGHT COLLECT CONTACT EMAIL [email protected] |
| 2025-01-21 |
CHSL497057940TCR |
TOWN COUNTRY HOLDINGS INC |
26894.0 kg |
600624
|
100 COTTON POWERLOOM PRINTED OVEN MITT, MINI MITT, POT HOLDER - MADE UPS 100 COTTON POWERLOOM PRINTED OVEN MITT, MINI MITT, POT HOLDER - MADE UPS 1252 CARTONS ONE THOUSAND TWO HUNDRED FIFTY TWO CARTONS ONLY.100 COTTON POWERLOOM PRINTED KITCHEN TOWEL OVEN MITT, MINI MITT, POT HOLDER- MADE UPS. INVOICE NO PT249 2024-25 DT 22.11.2024 PO NO TN2297801 DT 08.08.2024, TN2298101 DT 08.08.2024 S. BILL NO 5832029 DT 22 .11.2024 QTY 9216 SET 2, 40464 SET 4 RBI MP 002126 IE CODE 0493007687 NT WT 23797.440 KGS HS |
| 2025-01-13 |
CHSL497115103TCR |
TOWN COUNTRY HOLDINGS INC |
15920.0 kg |
630291
|
1197 CARTONS ONE THOUSAND ONE HUNDRED NINETY SEVEN CARTONS ONLY. 100 COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS. INVOICE NO PT253 2024-25 DT 27.11.2024 PO NO TN2297801 DT 08.08.2024, TN2298101 DT 08.08.2024,TN2310701 DT 28.08.2024 S. BILL NO 6031944 DT 29 .11.2024 QTY 86184 PCS, RBI MP 002126 IE CODE 0493007687 NT WT 13789.440 KGS HS CODE 63029190 100 COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS. |
| 2024-12-22 |
CHSL493928375TCR |
S LICHTENBERG CO INC |
2589.0 kg |
630391
|
233 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADEUPS. INVOICE NO . PT230 2024-25 DT 24.10.2024 PO NO 93671 DT 16.08.2024 , 93703 DT 16.08.2024 , 93928 DT 20.09.2024 SAP PO NO. 4500559848, 4500559850, 4500559845, 4500559842, 4500559550, 4500559551, 4500564897, |
| 2024-12-03 |
CHSL488521025DEL |
TOWN COUNTRY HOLDINGS INC |
5010.0 kg |
940490
|
501 CARDBOARD CARTONS CONTAINING 100 COTTON MILLMADE PILLOWS WITH POLYESTER FILLING . INVOICE NO. SO-HDL-13847 DT. 28 09 2024 ORDER NO PO0026983 DT. 08 07 2024 S B NO S. 4536053 DT. 03 10 2024 HS CODE 94049010. FREIGHT COLLECT NT WT 3952.890 KGS SHIP TO MIDWAY WAREHOUSE 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 SAVANNAH,GA |
| 2024-11-28 |
BANQ1063286277 |
MUD PIE LLC |
136.0 kg |
621600
|
100% COTTON POWERLOOM OVEN MITTEN YARN DYED MADE UPS WITH WOODEN STEEL SAPTULA. PO NO. PO00004322-1 DATE : 11.09.2024 INVOICE NO. PT239 2024-25 DT: 11.11.2024 SB NO. & DATE: 5785021 21.11.2024 RBI CODE NO. : MP 002126 IE CODE NO : 0493007687 QTY: 504 SET 2 NT.WT.: 123.480 KGS HS CODE: 6216001 |
| 2024-11-28 |
EFLR17724265826 |
TOWN & COUNTRY LINEN CORP |
1338.0 kg |
630291
|
100% COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS.HS CODE: 63029190 |
| 2024-11-25 |
BANQ1062803092 |
MUD PIE LLC |
1665.0 kg |
600622
|
100% COTTON POWERLOOM OVEN MITTEN YARN DYED MADE UPS WITH WOODEN STEEL SAPTULA. 100% COTTON POWERLOOM PILLOW WITH 100% POLYESTER FILLING 100% COTTON POWERLOOM KITCHEN TOWEL YARN DYED MADE UPS PO00003642-1 DATE: 15.07.2024 PO00003944-1 DATE: 18.07.2024 & PO00004239-2 DATE : 27.08.2024 INV NO.PT231 2024-25 DT: 25.10.2024 SB NO.5228129 DT.29.10.2024 RBI CODE: MP002126 IEC NO: 0493007687 QTY:1224 SET 2, 800 PCS, 184 SET 18 NET WT.1412.280 KGS |
| 2024-11-17 |
BANQ1062060537 |
MUD PIE LLC |
1272.0 kg |
600622
|
100% COTTON POWERLOOM KITCHEN TOWEL YARN DYED AND PRINTED MADE UPS. |
| 2024-11-16 |
CHSL489752705TCR |
S LICHTENBERG CO INC |
1008.0 kg |
630399
|
TOTAL 85 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADE UPS. INVOICE NO . PT215 2024-25 DT 20.09.2024 PO NO 93459 DT 19.07.2024 SAP PO NO. 4500547965, 4500547968 PI NO PI23 2024-25 DT 25.07.2024 LC NO ILC24H0000212 DT 17.09.2024 RBI CODE NO MP 002126 IE CODE NO 0493007687 HS CODE 63039990 SB NO |
| 2024-11-01 |
CHSL488521031DEL |
TOWN COUNTRY LINEN CORP GF |
2168.0 kg |
630291
|
139 CARTONS ONE HUNDRED AND THIRTY NINE CARTONS ONLY. 100 COTTON POWERLOOM PRINTED OVEN MITT, MINI MITT, POTHOLDER - MADE UPS. INVOICE NO PT196 2024-25 DT 02.09.2024 PO NO TN2265001 DT 25.06.2024 S. BILL NO 3751993 DT 04.09.2024 QTY 5004 SET 4 RBI MP 002126 IE CODE 0493007687 NT WT 1776.420 KGS HS CODE 63029190 FREIGHT COLLECT NT WT 1776.420 KGS SHIP TO |
| 2024-11-01 |
CHSL488521032DEL |
TOWN COUNTRY HOLDINGS INC |
918.0 kg |
630291
|
69 CARTONS SIXTY NINE CARTONS ONLY. 100 COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS. INVOICE NO PT194 2024-25 DT 02.09.2024 PO NO TN2247901 DT 31.05.2024 S. BILL NO 3732564 DT 03.09.2024 QTY 4968 PCS RBI MP 002126 IE CODE 0493007687 NT WT 794.880 KGS HS CODE 63029190 NT WT 794.880 KGS SHIP TO MIDWAY-B2B TNC 313 TRADEPORT EAST BLVD, MIDWAY GA 31320 |
| 2024-10-29 |
EFLR17224230529 |
TOWN & COUNTRY LINEN CORP |
13144.0 kg |
600624
|
100% COTTON POWERLOOM PRINTED RUNNER MADE UPS.53% COTTON |
| 2024-10-21 |
CHSL487015873TCR |
TOWN COUNTRY HOLDINGS INC |
13176.0 kg |
630291
|
890 CARTONS EIGHT HUNDRED NINETY CARTONS ONLY. 100 COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS. INVOICE NO PT180 2024-25 DT 20.08.2024 PO NO TN2255301 DT 07.06.2024 S. BILL NO 3535965 DT 28 .08.2024 QTY 55080 PCS, 4968 SET 2, 2016 SET 4 RBI MP 002126 IE CODE 0493007687 NT WT 11512.800 KGS HS CODE 63029190 SHIP TO MIDWAY-B2B TNC 313 TRADEPORT EAST BLVD, |
| 2024-10-12 |
CHSL486989891DEL |
TOWN COUNTRY HOLDINGS INC |
1526.0 kg |
630492
|
70 CARTONS SEVENTY CARTONS ONLY. 100 COTTON POWERLOOM YAR DYED NAPKIN MADE UPS INVOICE NO PT154 2024-25 DT 15.07.2024 PO NO TN2201301 DT 26.03.2024 S. BILL NO 2468753 DT 16.07.2024 QTY 5040 SET 4 RBI MP 002126 IE CODE 0493007687 NT WT 1400.000 KGS HS CODE 63049229 FREIGHT COLLECT NT WT 1400.000 KGS CONTACT EMAIL - [email protected] |
| 2024-10-07 |
CHSL483746172TCR |
S LICHTENBERG CO INC |
2015.0 kg |
960330
|
195 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED,COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADEUPS INVOICE NO . PT159 2024-25 DT 22.07.2024 PO NO 92399, 92400 DT 01.04.2024, 92707 DT 08.05.2024, 92856 DT 20.05.2024, 92895 DT 22.05.2024, 92965 DT 31.05.2024 SAP PO NO. 4500529662, 4500529664, 4500529622, 4500529949, 4500541547,4500541554, |
| 2024-09-28 |
CHSL483901709TCR |
TOWN COUNTRY HOLDINGS INC |
6783.0 kg |
630492
|
396 CARTONS THREE HUNDRED NINETY SIX CARTONS ONLY. 53 COTTON , 47 POLYESTER POWERLOOM PRINTED TABLE CLOTH MADE UPS INVOICE NO PT166 2024-25 DT 31.07.2024 PO NO TN2241501 DT 22.05.2024 S. BILL NO 2867452 DT 31 .07.2024 QTY 9504 PCS RBI MP 002126 IE CODE 0493007687 NT WT 5664.160 KGS HS CODE 63049249 FREIGHT COLLECT SHIP TO MIDWAY-B2B TNC 313 |
| 2024-09-28 |
CHSL483919444TCR |
TOWN COUNTRY HOLDINGS INC |
12990.0 kg |
520852
|
591 CARTONS FIVE HUNDRED NINETY ONE CARTONS ONLY. 100 COTTON POWERLOOM YARNDYED KITCHEN TOWEL - MADE UPS 100 COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS. 100 COTTON POWERLOOM PRINTED OVEN MITT, MINI MITT, POT HOLDER - MADE UPS INVOICE NO PT167 2024-25 DT 31.07.2024 PO NO TN2186501 DT 13.03.2024 S. BILL NO 3101307 DT 09.08.2024 QTY 9792 SET 2, 16380 100 COTTON POWERLOOM PRINTED KITCHEN TOWEL - MADE UPS. NET WT 1789.200 KGS |
| 2024-09-09 |
CHSL482421469TCR |
TOWN COUNTRY HOLDINGS INC |
10855.0 kg |
551342
|
875 CARTONS EIGHT HUDNRED SEVENTY FIVE CARTONS ONLY. 53 COTTON , 47 POLYESTER POWERLOOM NAPKIN AND TABLE CLOTH MADE UPS 100COTTON POWERLOOM PRINTED RUNNER AND NAPKIN MADE UPS. INVOICE NO PT137 2024-25 DT 01.07.2024 PO NO TN2196101 DT 21.03.2024 S. BILL NO 2525638 DT 18.07.2024 QTY 19992 SET 4, 10992 PCS RBI MP 002126 IE CODE 0493007687 NT WT 9030.752 KGS HS |
| 2024-09-09 |
CHSL482575197TCR |
TOWN COUNTRY HOLDINGS INC |
764.0 kg |
630492
|
84 CARTONS EIGHTY FOUR CARTONS ONLY. 53 COTTON , 47 POLYESTER POWERLOOM CHAIRPAD COVER MADE UPS INVOICE NO PT157 2024-25 DT 18.07.2024 PO NO TN2204601 DT 02.04.2024 S. BILL NO 2521430 DT 18.07.2024 QTY 5040 PCS RBI MP 002126 IE CODE 0493007687 NT WT 655.200 KGS HS CODE 63049289 SHIP TO FAIRFIELD PROCESSING CO. 6432 PRESCOTT AVENUE, ST LOUIS, MO 63147 SAVANNAH,GA |
| 2024-09-08 |
APXLMAOE24070293 |
TOWN & COUNTRY HOLDINGS INC |
1981.0 kg |
600624
|
100% COTTON POWERLOOM PRINTED |
| 2024-09-08 |
APXLMAOE24070292 |
TOWN & COUNTRY HOLDINGS INC |
2184.0 kg |
600624
|
100% COTTON POWERLOOM PRINTED OVEN |
| 2024-09-08 |
CHSL477979012TCR |
S LICHTENBERG CO INC |
2991.0 kg |
630391
|
TOTAL 238 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADE UPS. INVOICE NO . PT101 2024-25 DT 11.06.2024 PO NO 92330, 92398, 92401, DT 01.04.2024 , 92420 DT 03.04.2024 SAP PO NO. 4500531496, 4500531497, 4500529666, 4500529669, 4500528958, 4500529645, 4500529646 PI NO PI7 2023-2024, PI02 |
| 2024-09-05 |
BANQ1061227808 |
MUD PIE LLC |
204.0 kg |
520831
|
100% COTTON POWERLOOM DOG BONE TOYS WITH 100% POLYESTER FILLING |
| 2024-07-28 |
BANQ1060650922 |
MUD PIE LLC |
700.0 kg |
520831
|
100% COTTON POWERLOOM DOG BONE TOYS WITH 100% POLYESTER FILLING |
| 2024-07-06 |
CHSL474889122TCR |
S LICHTENBERG CO INC |
4014.0 kg |
630391
|
TOTAL 376 CARTONS 52 COTTON, 39 POLYESTER, 6 RAYON, 3 OTHER FIBRE RECYCLED COTTON POWERLOOM YARN DYED WINDOW PANEL CURTAIN MADE UPS. INVOICE NO.PT057 2024-25 DT13.05.2024 PO NO 91893 DT 09.01.2024 SAP PO NO. 4500514452 PI PI90 2023-2024 DT 19.03.2024 PO 92071 DT 07.02.2024 SAP PO NO. 4500514450, 4500514451 PI PI93 2023-2024 DT 19.03.2024 PO 92023 DT |
| 2024-06-23 |
CHSL472563544DEL |
TOWN COUNTRY HOLDINGS INC |
3083.0 kg |
630492
|
168 CARTONS ONE HUNDRED AND SIXTY EIGHT CARTONS ONLY 53 COTTON, 47 POLYESTER POWERLOOM TABLE CLOTH MADE UPS. INVOICE NO PT016 2024-25 DT 11.04.2024 PO NO TN2158201 DT 23.01.2024 S. BILL NO 9126155 DT 15.04.2024 QTY 4032 PCS RBI MP 002126 IE CODE 0493007687 NT WT 2600.640 KGS HS CODE 63049249 CONTACT EMAIL - [email protected] |
| 2024-06-15 |
EFLR17724057798 |
TOWN & COUNTRY LINEN CORP |
4234.0 kg |
630492
|
53% COTTON, 47% POLYESTER POWERLOOM TABLE CLOTH MADE UPS.HS CODE: 63049249 |
| 2024-06-09 |
BANQ1059137325 |
MUD PIE LLC |
1271.0 kg |
570299
|
100% COTTON POWER LOOM |
| 2024-06-03 |
BANQ1059499806 |
MUD PIE LLC |
4030.0 kg |
520831
|
100% COTTON POWERLOOM POT |
| 2024-05-22 |
EFLR17724026009 |
TOWN & COUNTRY LINEN CORP |
2565.0 kg |
630492
|
53% COTTON, 47% POLYESTER POWERLOOM TABLE CLOTH MADE UPS.HS CODE: 63049249 |
| 2024-05-17 |
CHSL469781784TCR |
S LICHTENBERG CO INC |
3631.0 kg |
540761
|
TOTAL 764 CARTONS 57 COTTON 43 POLYESTER POWERLOOM YARN DYED PRINTED KITCHEN TOWEL, MINI MITTEN, POT HOLDER . INVOICE NO.PT453 2023-24DT 27.03.2024 PO 91390, DATE 16.11.2023 SAP PO NO. 4500512651, 4500512654, 4500512652,4500512660, 4500512598, 4500512601,4500512588, 4500512603,4500512650,4500512611, 4500512656, 4500512659, |
| 2024-04-15 |
CHSL466320753TCR |
TOWN COUNTRY HOLDINGS INC |
5088.0 kg |
630492
|
292 CARTONS TWO HUNDRED AND NINETY TWO CARTONS ONLY. 53 COTTON, 47 POLYESTER POWERLOOM TABLE CLOTH MADE UPS INVOICE NO PT411 2023-24 DT 22.02.2024 PO NO TN2122301 DT 21.11.2023 S. BILL NO 7833918 DT 26.02.2024 QTY 7008 PCS RBI MP 002126 IE CODE 0493007687 NT WT 4260.320 KGS HS CODE 63049249 FREIGHT COLLECT CONTACT EMAIL - [email protected] |