| 2025-11-26 |
SFOKXGG25100867A |
INDO COUNT GLOBAL INC |
7283.0 kg |
960629.0
|
PILLOW SHELL PO - /@@ HTS . . / . . / . . / . . / . . INVOICE NO @@ A/ @@ B INVOIC E DATE / / @@ POLYESTER PIL |
| 2025-11-26 |
OOCOQIN250565100 |
PEM AMERICA INC |
6028.0 kg |
80211.0
|
PILLOW SHELL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. OCEAN FREIGHT COLLECT |
| 2025-11-23 |
GOLA156996576033 |
COSTCO WHOLESALE CANADA LTD |
5227.0 kg |
330420.0
|
HUNTER TRAVEL PILLOW EYE MASK PC SET COSTCO PO NUMBER - |
| 2025-11-23 |
OOCOQIN250553200 |
PEM AMERICA INC |
8977.0 kg |
80211.0
|
PILLOW SHELL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. OCEAN FREIGHT COLLECT |
| 2025-11-23 |
SFOKXGG25100490 |
INDO COUNT GLOBAL INC |
7234.0 kg |
940410.0
|
MATTRESS PROTECTOR PO@@ HTS . . INVOICE NO @@ INVOICE DATE / / |
| 2025-11-19 |
MEDUKP687693 |
COSTCO WHOLESALE CANADA LTD |
5226.0 kg |
330420.0
|
HUNTER TRAVEL PILLOW EYE MASK PC SET - HUNTE R TRAVEL PILLOW EYE MASK PC SET COSTCO PO NU MBER: - |
| 2025-11-16 |
TECBQDSE25100015 |
SLEEP TECHNOLOGIES DBA NATURALCOMPA NY |
1303.0 kg |
940410.0
|
MATTRESS PROTECTOR . . |
| 2025-11-16 |
SFOKXGG25100484 |
INDO COUNT GLOBAL INC |
8645.0 kg |
293628.0
|
PILLOW SHELL PO - HTS . . INVOIC E NO INVOICE DATE / / |
| 2025-11-12 |
MEDUKP487151 |
COSTCO WHOLESALE CANADA LTD |
5226.0 kg |
330420.0
|
HUNTER TRAVEL PILLOW EYE MASK PC SET - HUNTE R TRAVEL PILLOW EYE MASK PC SET COSTCO PO NU MBER: - |
| 2025-11-08 |
MEDUKP245179 |
COSTCO WHOLESALE CANADA LTD |
5226.0 kg |
330420.0
|
HUNTER TRAVEL PILLOW EYE MASK PC SET - HUNTE R TRAVEL PILLOW EYE MASK PC SET COSTCO PO NU MBER: - |
| 2025-11-08 |
MEDUKP245120 |
COSTCO WHOLESALE CANADA LTD |
5226.0 kg |
330420.0
|
HUNTER TRAVEL PILLOW EYE MASK PC SET - HUNTE R TRAVEL PILLOW EYE MASK PC SET COSTCO PO NU MBER: - |
| 2025-11-06 |
GOLA156996768469 |
COSTCO WHOLESALE CANADA LTD |
5227.0 kg |
330420.0
|
HUNTER TRAVEL PILLOW EYE MASK PC SET COSTCO PO NUMBER - |
| 2025-10-30 |
SFOKXGG25091289 |
INDO COUNT GLOBAL INC |
9517.0 kg |
940410.0
|
MATTRESS PROTECTOR PO@@ HTS . INVOICE NO INVOICE DATE / / S CAC CODESFOK S/C NO - FREIGHT PREPAID |
| 2025-10-28 |
MEDUKP093371 |
COSTCO WHOLESALE CANADA LTD |
5226.0 kg |
330420.0
|
HUNTER TRAVEL PILLOW EYE MASK PC SET - HUNTE R TRAVEL PILLOW EYE MASK PC SET COSTCO PO NU MBER: - |
| 2025-10-28 |
MEDUKP144216 |
COSTCO WHOLESALE CANADA LTD |
5226.0 kg |
330420.0
|
HUNTER TRAVEL PILLOW EYE MASK PC SET - HUNTE R TRAVEL PILLOW EYE MASK PC SET COSTCO PO NU MBER: - |
| 2025-10-28 |
MEDUKP093488 |
COSTCO WHOLESALE CANADA LTD |
5226.0 kg |
330420.0
|
HUNTER TRAVEL PILLOW EYE MASK PC SET - HUNTE R TRAVEL PILLOW EYE MASK PC SET COSTCO PO NU MBER: - |
| 2025-10-24 |
SFOKXGG25081516 |
INDO COUNT GLOBAL INC |
30598.0 kg |
80211.0
|
PILLOW SHELL PO@@ HTS . . / . . / . . INVOICE NO INV OICE DATE / / SCAC CODESFOK PILLOW SHELL PO@@ HTS . . / . . / . . INVOICE NO INV OICE DATE / / SCAC CODESFOK PILLOW SHELL PO@@ HTS . . / . . / . . INVOICE NO INV OICE DATE / / SCAC CODESFOK |
| 2025-10-17 |
OATJOTAO2509034 |
DAHDOUL TEXTILE INC |
6849.0 kg |
940410.0
|
CARTONS MATTRESS PROTECTOR CARTONS MATTRESS PROTECTOR |
| 2025-10-17 |
SFOKXGG25091149 |
INDO COUNT GLOBAL INC |
9152.0 kg |
940410.0
|
MATTRESS PROTECTOR PO@@ HTS . . INVOICE NO INVOICE DATE / / SCAC CODESFOK S/C NO - FREIGHT PREPAID |
| 2025-10-12 |
SFOKXGG25081249 |
INDO COUNT GLOBAL INC |
9154.0 kg |
80211.0
|
PILLOW SHELL PO@@ HTS . . / . . INVOICE NO INVOICE DATE / / SCAC CODESFOK |
| 2025-10-07 |
SFOKXGG25080925 |
INDO COUNT GLOBAL INC |
3573.0 kg |
80211.0
|
PILLOW SHELL PO NO@@ & HTS . . / . . / . . / . . IN VOICE NO INVOICE DATE / / |
| 2025-10-04 |
OOCOQIN250450900 |
PEM AMERICA INC |
3466.0 kg |
440200.0
|
PILLOW SHELL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS OCEAN FREIGHT COLLECT |
| 2025-10-03 |
OOLU2763956220 |
PEM AMERICA INC |
4064.0 kg |
440200.0
|
PILLOW SHELL SHIPPER STATES THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS OCEAN FREIGHT COLLECT |
| 2025-09-23 |
SFOKXGG25081519 |
INDO COUNT GLOBAL INC |
13722.0 kg |
120210.0
|
PILLOW SHELL PO@@ HTS . . / . . / . . INVOICE NO I NVOICE DATE / / PILLOW SHELL PO@@ HTS . . / . . / . . INVOICE NO I NVOICE DATE / / |
| 2025-09-18 |
SFOKXGG25080752B |
INDO COUNT GLOBAL INC |
324.0 kg |
80211.0
|
PILLOW SHELL PO NO HTS . . INVOI CE NO INVOICE DATE / / |
| 2025-09-17 |
SFOKXGG25070934 |
INDO COUNT GLOBAL INC |
23206.0 kg |
80211.0
|
PILLOW SHELL PO /@@ HTS . . / . . / . . INVOICE NO INVOICE DATE / / SCAC CODESFOK PILLOW SHELL PO /@@ HTS . . / . . / . . INVOICE NO INVOICE DATE / / SCAC CODESFOK |
| 2025-09-02 |
SFOKXGG25070797 |
INDO COUNT GLOBAL INC |
7722.0 kg |
80211.0
|
PILLOW SHELL PO / HTS . . / . . INVOICE NO DATE / / |
| 2025-08-29 |
TSIJQDTH25080007 |
INDO COUNT GLOBAL INC |
14302.0 kg |
80211.0
|
PILLOW SHELL PO NO: HTS: . . / . . INVOICE NO: INVOICE DATE: / / PILLOW SHELL PO NO: HTS: . . / . . INVOICE NO: INVOICE DATE: / / |
| 2025-08-28 |
AELBSSES2503889 |
DOWN LITE INTERNATIONAL INC |
6478.0 kg |
80211.0
|
PILLOW SHELL |
| 2025-08-23 |
OOLU2762654260 |
PEM AMERICA INC |
4528.0 kg |
440200.0
|
PILLOW SHELL SHIPPER STATES THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS OCEAN FREIGHT COLLECT |
| 2025-08-23 |
OOCOQIN250373100 |
PEM AMERICA INC |
13795.0 kg |
440200.0
|
PILLOW SHELL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS OCEAN FREIGHT COLLECT |
| 2025-08-22 |
SFOKXGG25071425 |
INDO COUNT GLOBAL INC |
7776.0 kg |
080211
|
PILLOW SHELL PO NO705 INVOICE NO 202508007 DATE 2025/8/4 HTS6302.32.2060 |
| 2025-08-19 |
SFOKXGG25061355 |
INDO COUNT GLOBAL INC |
13268.0 kg |
940490
|
PILLOW SHELL PO NO 543 INVOICE NO 202507007 INVOICE DATE2025/7/3 HTS CODE 9404.90.2000 SCAC CODESFOK FREIGHT PREPAID S/C NO25-478 4 CHARGE CONTRACTBASKET NAC EC /BUL PILLOW SHELL PO NO 543 INVOICE NO 202507007 INVOICE DATE2025/7/3 HTS CODE 9404.90.200 |
| 2025-08-15 |
SFOKXGG25060971A |
INDO COUNT GLOBAL INC |
13881.0 kg |
080211
|
PILLOW SHELL FREIGHT PREPAID SCAC CODESFOK S /C NO25-4784 CHARGE CONTRACTBASKET NAC EC /BULLETBASKET NAC EC PILLOW SHELL FREIGHT PREPAID SCAC CODESFOK S /C NO25-4784 CHARGE CONTRACTBASKET NAC EC /BULLETBASKET NAC EC |
| 2025-08-15 |
SFOKXGG25060972 |
INDO COUNT GLOBAL INC |
18105.0 kg |
630790
|
PILLOW SHELL PO NO 534 INVOICE NO202506078 DATE 2025-6-24 HTS CODE 6307.90.9891/ 9404. 90.2000 SCAC CODESFOK FREIGHT PREPAID S/C NO 25-4784 CHARGE CONTRACT BASKET NA PILLOW SHELL PO NO 534 INVOICE NO202506078 DATE 2025-6-24 HTS CODE 6307.90.9891/ 9404 |
| 2025-08-09 |
SFOKXGG25070280 |
INDO COUNT GLOBAL INC |
18608.0 kg |
391231
|
PILLOW SHELL PO544/578 HTS9404.90.2000/6307 .90.9891/9404.90.2000 INVOICE NO202507016 IN VOICE DATE2025/7/10 THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIALS PILLOW SHELL PO544/578 HTS9404.90.2000/6307 .90.9891/9404.90.2000 INVOICE NO202507016 IN VOI |
| 2025-08-01 |
SFOKXGG25070283 |
INDO COUNT GLOBAL INC |
10293.0 kg |
391231
|
PILLOW SHELL PO543/@@1707/@@1860 HTS9404.90 .2000/6307.90.8945/9404.90.2000 INVOICE NO20 2507014 INVOICE DATE2025/7/9 SCAC CODESFOK |
| 2025-08-01 |
OOCOQIN250325600 |
PEM AMERICA INC |
27486.0 kg |
440200
|
PILLOW SHELL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS OCEAN FREIGHT COLLECT PILLOW SHELL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS OCEAN FREIGHT COLLECT PILLOW SHELL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS OCEAN FREIG |
| 2025-07-31 |
SFOKXGG25061275 |
INDO COUNT GLOBAL INC |
9217.0 kg |
940490
|
PILLOW SHELL PO NO533 INVOICE NO202507006 D ATE2025/7/3 HTS CODE 9404.90.2000 THIS SHIP MENT CONTAINS NO (SOLID) WOOD PACKING MATERIALS |
| 2025-07-27 |
OOCOQIN250323300 |
PEM AMERICA INC |
17143.0 kg |
440200
|
PILLOW SHELL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS OCEAN FREIGHT COLLECT PILLOW SHELL |
| 2025-07-27 |
DWCHSSHAS0157784 |
DOWNLITE MANUFACTURING N C INC |
5587.0 kg |
080211
|
PILLOW SHELL |
| 2025-07-26 |
OOCOQIN250317300 |
PEM AMERICA INC |
19183.0 kg |
440200
|
PILLOW SHELL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS OCEAN FREIGHT COLLECT PILLOW SHELL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS OCEAN FREIGHT COLLECT |
| 2025-07-21 |
DWCHSQINS0043437 |
DOWNLITE MANUFACTURING N C INC |
14033.0 kg |
630790
|
PILLOW SHELL HS CODE:630790 |
| 2025-07-18 |
OOCOQIN250297800 |
PEM AMERICA INC |
20064.0 kg |
440200
|
PILLOW SHELL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS OCEAN FREIGHT COLLECT PILLOW SHELL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS OCEAN FREIGHT COLLECT |
| 2025-07-15 |
OOLU2760304430 |
PEM AMERICA INC |
10930.0 kg |
080211
|
PILLOW SHELL |
| 2025-07-07 |
OOLU4123681281 |
PEM AMERICA INC |
955.0 kg |
080211
|
PILLOW SHELL |
| 2025-06-25 |
MALY2211448288 |
MURRAY SPORTING GOODS LLC |
6040.0 kg |
940490
|
AGILITY PAD,TACKLE DUMMY,TACKLE WHEEL,HS:940490 |
| 2025-06-24 |
DWCHSQINS0042778 |
INDO COUNT GLOBAL INC |
19263.0 kg |
630790
|
PILLOW SHELL HS CODE:630790/940490 PILLOW SHELL HS CODE:630790/940490 |
| 2025-06-18 |
EGLV142501451253 |
KEECO LLC |
16629.0 kg |
960629
|
POLYESTER PILLOW SHELL POLYESTER PILLOW SHELL POLYESTER PILLOW SHELL COTTON PILLOW SHELL . INVOICE NO 202505044-6W/202505044-9W/202505044-14W/ 202505044-8W/202505044-1W/202505044-2W/2 02505044-3W/202505044-5W/202505044-10W/2 02505044-11W/202505044-12W/202505044-13W /202505044-15W/202505044-7W/202505044-4W /202505044-16W/202505044-18W/202505044-1 7W THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL @ TEL. 1-510-4015021 @@ TEL. 1-510-4015021 |
| 2025-05-26 |
TXSLSHGL2504015 |
9300 0149 QUEBEC INC |
7904.0 kg |
940410
|
MATTRESS PROTECTOR, PILLOW SHELL |