R L KHANNA CO
Address: OVERSEAS 401 PHASE III UDYOG VIHAR GURUGRAM 122016 HARYANA INDIA
R L KHANNA CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.62 Average TEU per month: 3.83
Active Months: 9 Average TEU per Shipment: 2.19
Shipment Frequency Std. Dev.: 1.61
Shipments By Companies
Company Name Shipments
KIRKLAND S INC 16 shipments
ME SALVE INC 6 shipments
CREATIVE CO OP INC 5 shipments
FIFTH THIRD BANK 2 shipments
INFINITE COMMERCE INC 2 shipments
TRACTOR SUPPLY COMPANY 2 shipments
BRIGHT CREATIONS LLC 1 shipments
CARRIBBEAN RETAIL VENTURES INC 1 shipments
GARDEN IMPORT INC 1 shipments
JUVO PLUS INC 1 shipments
RUGS USA LLC 1 shipments
TALENTED KITCHEN LLC 1 shipments
Shipments By HS Code
HS Code Shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 12 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 4 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 3 shipments
950510 Christmas festivity articles 3 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 2 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 1 shipments
441900.0 Tableware and kitchenware, of wood 1 shipments
460199 Plaiting materials, plaits and similar products of plaiting materials; products of non-vegetable materials 1 shipments
480300 Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state 1 shipments
570390.0 Carpets and other textile floor coverings; tufted, whether or not made up 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 1 shipments
761699 Aluminium; articles n.e.c. in heading 7616 1 shipments
821510 Cutlery; sets of assorted articles (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter-knives, sugar tongs and similar), with at least one article plated with precious metal 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
950640 Table-tennis articles and equipment 1 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-26 YMJAE510010376 TALENTED KITCHEN LLC 15775.0 kg 570390.0 TEXTILE CARPETS TUFTED TEXTILE MATERIALS NE CARTONS COIR DOORMATS EIGHT HUNDRED SIXTYTWO CARTONS ONLY TOTAL NET WT. . KGS INVOICE NO. CI/ / , CI/ / DTD. . . S.B.NOS , DTD. . . H.S.CODE . FREIGHT
2025-09-25 CMDUEID0889802 KIRKLAND S INC 19880.0 kg 350699.0 PILLOW JANE RUFFLE LUMBAR BLUE X PILLOW JANE RUFFLE LUMBAR SAGE X PILLOW JANE RUFFLE LUMBAR TAUPE X INVOICE NO.: CI/ / DATE: . . SHIPPING BILL NO.: DATE: . . P.O. NO.: IEC NO.: HS CODE: NET WEIGHT.: . KGS TOTAL CARTONS: (ONE THOUSAND NINE HUNDRED CARTONS
2025-09-16 CMDUCSN0200357 KIRKLAND S INC 18444.0 kg 961100.0 BALES ONE THOUSAND FOUR HUNDRED NINE BALES ONLY COIR DOORMATS INVOICE NO.: CI/ / DATE: . . , INVOICE NO.: CI/ / DATE: . . SHIPPING BILL NO.: DATE: . . , SHIPPING BILL NO.: DATE: . . P.O. NO.: , I.E.CODE: HS CODE: NET WEIGHT: . KGS PHONE: - - IOR: - CONTAC
2025-09-04 MAEU255008285 TRACTOR SUPPLY COMPANY 16615.37 kg 847439.0 X HQ SUB X GP FALL DECORATIONS TSC PO SKU ITEM DESCRIPTIONRS I N HO HO HOWDY DOORMAT SKU ITEM DESC RIPTION RS IN BARN DOORMAT SKU I TEM DESCRIPTION RS IN CHICKEN DOORMAT ON ETHOUSAND TWO HUNDRED FIFTYEIGHT CARTONS ON LY S.B.NO DT. . . THE SHIPMEN T CONTAI
2025-09-03 CHSL521444491DEL CREATIVE CO OP INC 10846.0 kg 441900.0 CARTONS ONE THOUSAND THREE HUNDRED TWENTY SEVEN CARTONS ONLY ARTICLE OF GLASS ARTICLE OF IRON COTTON POWERLOOM CUSHIONS ARTICLE OF WOOD MANGO WOOD COTTON POWERLOOM MADE UPS YARN DYED KITCHENWARE OF WOOD MANGOWOOD SAMPLES INV. NO. NCI DT. . . , NCI DT. . .
2025-08-24 CHSL518939725DEL CREATIVE CO OP INC 12448.0 kg 821510 CARTONS ONE THOUSAND SIX HUNDRED NINETY TWO CARTONS ONLY ARTICLE OF ALUMINIUM, ARTICLE OF GLASS ARTICLE OF IRON, ARTICLE OF WOOD MANGO WOOD , KITCHENWARE OF WOOD MANGOWOOD , SAMPLES INV. NO. NCI , NCI DT. . . S BILL NO. , DT. . . HS CODE , , , , , IEC NO.
2025-08-24 CHSL519083101DEL CREATIVE CO OP INC 6993.0 kg 480300 CARTONS EIGHT HUNDRED NINETY CARTONS ONLY CUSHION,TEA TOWEL,DISH CLOTH,THROW, PILLOW,APRON,NAPKIN,PLACEMAT,RUNNER, DOG SCARF,POUF,GIFT TOPPER,RUG, POT HANDLE COVER INV. NO. CI DT. . . CI DT. . . S BILL NO. , DT. . . HS CODE , , , , , , , ,
2025-08-18 MAEU255008867 TRACTOR SUPPLY COMPANY 14934.78 kg 293299 1X40HQ SUB 1X40GP COIR DOORMATS FALL DECORA TIONS TSC PO 1039462651 SKU 2525748 ITEM D ESCRIPTION RS 32 IN HO HO HOWDY DOORMAT SKU 2526187 ITEM DESCRIPTIONRS 32 IN BARN DOORM AT SKU 2532943 ITEM DESCRIPTIONRS 32 IN CHI CKEN DOORMAT ONE THOUSAND ONE HUNDRE
2025-07-28 CMDUAMC2399253 BRIGHT CREATIONS LLC 15951.0 kg 570390 ------------ TLLU4656919 DESCRIPTION---------851 CARTONS COIR DOORMATS (EIGHT HUNDRED AND FIFTYONE CARTONS ONLY) TOTAL NETT WT.13462.250 KGS INVOICE NO.CI/00165/2025, CI/00166/2025 DT.28.05.2025. S.B.NO.2271181, 2271186 DT.29.05.2025 H.S.CODE.570390.90 I.
2025-07-17 CHSL515661673KOC CREATIVE CO OP INC 12469.0 kg 570220 3036 PACKAGES COIR DOORMATS THREE THOUSAND THIRTYSIX PACKAGES ONLY TOTAL NETT WT 11416.800 KGS INVOICE NO.CI 00145 2025 DTD.20.05.2025. S.B.NO. 2050805 DT.22.05.2025 H.S.CODE.570220.20, 570390.90 I.E.C.0588023299
2025-07-17 CHSL515789436DEL CREATIVE CO OP INC 8841.0 kg 630710 947 CARTONS NINE HUNDRED FORTY SEVEN CARTONS ONLY DISH CLOTH, TEA TOWEL, THROW, NAPKIN, PILLOW, POT HOLDER INV. NO. CI 00161 2025 DT.27.05.2025 S BILL NO. 2237506 DT.28.05.2025 HS CODE 63071010, 63049299, 63049260, 94049000, 63049999 IEC NO. 0588023299 NE
2025-06-21 CMDUCSN0197715 KIRKLAND S INC 23172.0 kg 570390 TOTAL 1545 BALES (ONE THOUSAND FIVE HUNDRED FORTY FIVE BALES ONLY) COIR DOORMATS INV. NO.: CI/00066/2025, CI/00067/2025 DTD: 24.04.2025 S.B. NO.: 1227901, 1228605 DT.: 24.04.2025 P.O.NO.: 930904, 931041 I.E.CODE: 0588023299 H.S.CODE: 57039090 TOTAL NETT WT.: 19318.200 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT
2025-05-22 CMDUAMC2378153 INFINITE COMMERCE INC 14853.0 kg 570220 ------------ TCLU9600724 DESCRIPTION---------843 CARTONS COIR DOORMATS (EIGHT HUNDRED AND FORTYONE CARTONS ONLY) TOTAL NETT WT. 12313.850 KGS INVOICE NO. CI/01281/2024, CI/01282/2024 DT. 28.03.2025 S.B. NO. 9460505, 9460536 DT. 28.03.2025 H.S.CODE 570220.
2025-05-22 CMDUCSN0197135 KIRKLAND S INC 23230.0 kg 570390 1500 BALES COIR DOORMATS (ONE THOUSAND FIVE HUNDRED BALES ONLY) INV.NO.: CI/01252/2024 DTD: 20.03.2025 S.B.NO.: 9211788 DT.: 21.03.2025 P.O.NO.930902 I.E.CODE: 0588023299 H.S.CODE: 57039090 TOTAL NETT WT.: 19200.000 KGS IOR: 62-128715100 IOR: 13-5587763 F
2025-05-12 CMDUCSN0196850 KIRKLAND S INC 17997.0 kg 570390 1583 BALES (ONE THOUSAND FIVE HUNDRED AND EIGHTY THREE BALES ONLY) COIR DOORMATS INVOICE NO.: CI/01219/2024 DTD: 12.03.2025 SHIPPING BILL NO.: 8993005 DTD: 13.03.2025 INVOICE NO.: CI/01220/2024 DTD: 12.03.2025 SHIPPING BILL NO.: 8993508 DTD: 13.03.2025 P.
2025-03-27 CMDUAMC2355848 INFINITE COMMERCE INC 15696.0 kg 570390 ------------ TCLU6591315 DESCRIPTION---------1 X 40 HC TOTAL: 849 CARTONS COIR DOORMATS NET WEIGHT: 13194.40 KGS INVOICE NO. CI/01072/2024 DTD. 07.02.2025 SB. NO. 7997763 DTD. 08.02.2025 INVOICE NO. CI/01074/2024 DTD. 07.02.2025 SB. NO. 7998334 DTD. 08.02
2025-02-24 CMDUAMC2320343 CARRIBBEAN RETAIL VENTURES INC 23207.0 kg 570220 ------------ TCNU4811017 DESCRIPTION---------1 X 40 HC TOTAL: 1450 BALES MATS AS PER PROFORMA INVOICE OC/00786/2024 TOTAL NETT WT. 23050.40 KGS L.C. NO. I012263 DT: 09.10.2024 INVOICE NO. CI/00675/2024 DT. 14.11.2024 S.B. NO. 5611794 DT. 14.11.2024 H.S. CODE 570220.20, 570390.90, 401691.00 I.E. CODE 0588023299 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CSN0194001
2025-02-21 CMDUCSN0194846 KIRKLAND S INC 58891.0 kg 570390 1583 PACKAGES COIR DOORMATS INVOICE NO.: CI/00840/2024 DTD.: 23.12.2024 SHIPPING BILL NO.: 6822239 DTD.: 27.12.2024 INVOICE NO.: CI/00841/2024 DTD.: 23.12.2024 SHIPPING BILL NO.: 6822235 DTD.: 27.12.2024 INVOICE NO.: CI/00842/2024 DTD.: 23.12.2024 SHIPPING BILL NO.: 6822238 DTD.: 27.12.2024 P.O.NO.: 921388,922805,921389 I.E. CODE 0588023299 H.S. CODE: 57039090 705 PACKAGES COIR DOORMATS INVOICE NO.: CI/00840/2024 DTD.: 23.12.2024 SHIPPING BILL NO.: 6822239 DTD.: 27.12.2024 INVOICE NO.: CI/00841/2024 DTD.: 23.12.2024 SHIPPING BILL NO.: 6822235 DTD.: 27.12.2024 INVOICE NO.: CI/00842/2024 DTD.: 23.12.2024 SHIPPING BILL NO.: 6822238 DTD.: 27.12.2024 P.O.NO.: 921388,922805,921389 I.E. CODE 0588023299 H.S. CODE: 57039090 TOTAL PACKAGES: 3973 (THREE THOUSAND NINE HUNDRED AND SEVENTY THRECKAGES ONLY) TOTAL GROSS WEIGHT: 49311.500 KGS TOTAL CBM: 141.997 TOTAL NET WEIGHT: 48685.600 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT 1685 PACKAGES COIR DOORMATS INVOICE NO.: CI/00840/2024 DTD.: 23.12.2024 SHIPPING BILL NO.: 6822239 DTD.: 27.12.2024 INVOICE NO.: CI/00841/2024 DTD.: 23.12.2024 SHIPPING BILL NO.: 6822235 DTD.: 27.12.2024 INVOICE NO.: CI/00842/2024 DTD.: 23.12.2024 SHIPPING BILL NO.: 6822238 DTD.: 27.12.2024 P.O.NO.: 921388,922805,921389 I.E. CODE 0588023299 H.S. CODE: 57039090
2025-02-14 CMDUCSN0194402 KIRKLAND S INC 32892.0 kg 570390 COIR DOORMATS INVOICE NO.: CI/00792/2024 DTD: 12.12.2024 SHIPPING BILL NO.: 6402373 DTD: 12.12.2024 INVOICE NO.: CI/00793/2024 DTD: 12.12.2024 SHIPPING BILL NO.: 6402385 DTD: 12.12.2024 P.O.NO.: 920493,921387 I.E. CODE: 0588023299 H.S. CODE: 57039090, 57022020 COIR DOORMATS INVOICE NO.: CI/00792/2024 DTD: 12.12.2024 SHIPPING BILL NO.: 6402373 DTD: 12.12.2024 INVOICE NO.: CI/00793/2024 DTD: 12.12.2024 SHIPPING BILL NO.: 6402385 DTD: 12.12.2024 P.O.NO.: 920493,921387 I.E. CODE: 0588023299 H.S. CODE: 57039090, 57022020 TOTAL BALES: 2025 (TWO THOUSAND AND TWENTY FIVE BALES ONLY) TOTAL GROSS WT.: 25292.500 KGS TOTAL CBM: 99.349 TOTAL NET WT.: 25090.00 KGS PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT
2025-01-29 CMDUCSN0194244 KIRKLAND S INC 20145.0 kg 570390 1550 BALES ONE THOUSAND FIVE HUNDRED AND FIFTY BALES ONLCOIR DOORMATS INV. NO.: CI/00729/2024 DT.: 27/11/2024 SHIPPING BILL NO.: 5982457 DT.: 28.11.2024 INV. NO: CI/00730/2024 DT: 27/11/2024 SHIPPING BILL NO.: 5982469 DT.: 28.11.2024 PO NO: 915157, 915163 HS CODE: 57039090 I.E. CODE: 0588023299 NET WT.: 16290.00 KGS FREIGHT COLLECT
2024-12-12 CMDUEID0827726 KIRKLAND S INC 25532.0 kg 940490 472 CARTONS PILLOW RUFFLED GAUZE TAUPE 20X20 PILLOW RUFFLED GAUZE IVORY 20X20 PILLOW RUFFLED GAUZE GREEN 20X20 PILLOW RUFFLED GAUZE BLUE 20X20 INV. NO.: CI/00596/2024 DT.: 18.10.2024 SHIPPING BILL NO.: 4934687 DT.: 18.10.2024 PO NO.: 914633 IEC NO.: 0588023299 HS CODE: 94049000 NET WEIGHT: 1510.400 KGS 472 CARTONS PILLOW RUFFLED GAUZE TAUPE 20X20 PILLOW RUFFLED GAUZE IVORY 20X20 PILLOW RUFFLED GAUZE GREEN 20X20 PILLOW RUFFLED GAUZE BLUE 20X20 INV. NO.: CI/00596/2024 DT.: 18.10.2024 SHIPPING BILL NO.: 4934687 DT.: 18.10.2024 PO NO.: 914633 IEC NO.: 0588023299 HS CODE: 94049000 NET WEIGHT: 1510.400 KGS 472 CARTONS PILLOW RUFFLED GAUZE TAUPE 20X20 PILLOW RUFFLED GAUZE IVORY 20X20 PILLOW RUFFLED GAUZE GREEN 20X20 PILLOW RUFFLED GAUZE BLUE 20X20 INV. NO.: CI/00596/2024 DT.: 18.10.2024 SHIPPING BILL NO.: 4934687 DT.: 18.10.2024 PO NO.: 914633 IEC NO.: 0588023299 HS CODE: 94049000 NET WEIGHT: 1510.400 KGS TOTAL CARTONS: 1888 (ONE THOUSAND EIGHT HUNDRED EIGHTY EIGHT CARTONS ONLY) TOTAL GROSS WT.: 10572.80 KGS TOTAL CBM: 251.104 TOTAL NET WT.: 6041.60 KGS FREIGHT COLLECT 472 CARTONS PILLOW RUFFLED GAUZE TAUPE 20X20 PILLOW RUFFLED GAUZE IVORY 20X20 PILLOW RUFFLED GAUZE GREEN 20X20 PILLOW RUFFLED GAUZE BLUE 20X20 INV. NO.: CI/00596/2024 DT.: 18.10.2024 SHIPPING BILL NO.: 4934687 DT.: 18.10.2024 PO NO.: 914633 IEC NO.: 0588023299 HS CODE: 94049000 NET WEIGHT: 1510.400 KGS
2024-10-25 CMDUCSN0191890 KIRKLAND S INC 70480.0 kg 570390 COIR DOORMATS INV NO.: CI/00422/2024, CI/00423/2024, CI/00424/2024, CI/00425/2024 CI/00426/2024 22.08.2024 SHIPPING BILL NO.: 3399144, 3399496, 3399986,3401349 3402872 DT.: 22.08.2024 P.O.NO.: 906135, 906136, 906186, 906187, 908600 I.E.CODE: 0588023299 H.S.CODE: 57039090 COIR DOORMATS INV NO.: CI/00422/2024, CI/00423/2024, CI/00424/2024, CI/00425/2024 CI/00426/2024 22.08.2024 SHIPPING BILL NO.: 3399144, 3399496, 3399986,3401349 3402872 DT.: 22.08.2024 P.O.NO.: 906135, 906136, 906186, 906187, 908600 I.E.CODE: 0588023299 H.S.CODE: 57039090 COIR DOORMATS INV NO.: CI/00422/2024, CI/00423/2024, CI/00424/2024, CI/00425/2024 CI/00426/2024 22.08.2024 SHIPPING BILL NO.: 3399144, 3399496, 3399986,3401349 3402872 DT.: 22.08.2024 P.O.NO.: 906135, 906136, 906186, 906187, 908600 I.E.CODE: 0588023299 H.S.CODE: 57039090 TOTAL BALES: 3815 TOTAL GROSS WT.: 58910.450 KGS TOTAL CBM: 165.175 TOTAL NETT WT.: 58528.950 KGS FREIGHT COLLECT
2024-10-21 CMDUCSN0191887 KIRKLAND S INC 71360.0 kg 570390 COIR DOORMATS INV.NO.: CI/00429/2024, CI/00430/2024 DTD.: 22.08.2024 SHIPPING BILL NO.: 3401596, 3401590 DT.: 22.08.2024 P.O.NO.: 908599, 908600 I.E.CODE: 0588023299 H.S.CODE: 57039090 COIR DOORMATS INV.NO.: CI/00429/2024, CI/00430/2024 DTD.: 22.08.2024 SHIPPING BILL NO.: 3401596, 3401590 DT.: 22.08.2024 P.O.NO.: 908599, 908600 I.E.CODE: 0588023299 H.S.CODE: 57039090 COIR DOORMATS INV.NO.: CI/00429/2024, CI/00430/2024 DTD.: 22.08.2024 SHIPPING BILL NO.: 3401596, 3401590 DT.: 22.08.2024 P.O.NO.: 908599, 908600 I.E.CODE: 0588023299 H.S.CODE: 57039090 TOTAL BALES: 5112 (FIVE THOUSAND ONE HUNDRED TWELVE BALES ONL TOTAL GROSS WT.: 59830.00 KGS TOTAL CBM: 179.417 TOTAL NETT WT.: 59318.800 KGS FREIGHT COLLECT
2024-08-26 CSNVIN2400841 GARDEN IMPORT INC 2516.0 kg 950640 ARTICLE OF IRON
2024-06-10 CMDUEID0775296 KIRKLAND S INC 18139.0 kg 940490 482 CARTONS PILLOW FALL FLORAL BROWN 20X20 PILLOW FALL FLORAL CHARCOAL 20X20 PILLOW FALL FLORAL TAUPE 20X20 INV. NO.: CI/00079/2024 DT.: 25.04.2024 S/BILL NO.: 9434987 DT.: 26.04.2024 P.O.NO.: 898058 IEC NO.: 0588023299 HS CODE: 94049000 NET WT.: 1446.00KGS 482 CARTONS PILLOW FALL FLORAL BROWN 20X20 PILLOW FALL FLORAL CHARCOAL 20X20 PILLOW FALL FLORAL TAUPE 20X20 INV. NO. : CI/00079/2024 DT.25.04.2024 S/BILL NO. : 9434987 DT.26.04.2024 P.O.NO. 898058 IEC NO. : 0588023299 HS CODE: 94049000 NET WT.: 1446.00KGS TOTAL CARTONS: 1436 (ONE THOUSAND FOUR HUNDRED THIRTY SIX CARTONSONLY) TOTAL GROSS WEIGHT: 6749.200 KGS TOTAL CBM: 166.576 TOTAL NET WEIGHT: 4308.000 KGS FREIGHT COLLECT 472 CARTONS PILLOW FALL FLORAL BROWN 20X20 PILLOW FALL FLORAL CHARCOAL 20X20 PILLOW FALL FLORAL TAUPE 20X20 INV. NO.: CI/00079/2024 DT.: 25.04.2024 S/BILL NO.: 9434987 DT.: 26.04.2024 P.O.NO.: 898058 IEC NO.: 0588023299 HS CODE: 94049000 NET WT.: 1416.00KGS
2024-05-10 CMDUCSN0187299 KIRKLAND S INC 17667.0 kg 570220 COIR DOORMATS P.O.NO.896505, 896506, 897288 (ONE THOUSAND FIVE HUNDRED AND TWENTYTWO BALEONLY) TOTAL NETT WT.13534.800 KGS INV.NO.CI/01024/2023, CI/01025/2023, CI/01026DTD.13.03.2024 S.B.NO. 8288249, 8288261, 8288259 DT.13.03.20H.S.CODE.570220.20, 570390.90 I.E.CODE.0588023299 FREIGHT COLLECT
2024-05-10 CMDUCSN0187373 KIRKLAND S INC 23500.0 kg 570390 COIR DOORMATS P.O.NO.897288 (ONE THOUSAND FIVE HUNDRED BALES ONLY) INV.NO.CI/01075/2023 DTD.20.03.2024 S.B.NO. 8489901 DT.20.03.2024 H.S.CODE.570390.90 I.E.CODE.0588023299 TOTAL NETT WT.19650.000 KGS FREIGHT COLLECT
2023-07-13 CHSL437741496DEL RUGS USA LLC 837.0 kg 570500 150 BALES ONE HUNDRED FIFTY BALES ONLY 60 JUTE 40 COTTON HANDLOOM RUG 70 JUTE 30 COTTON HANDLOOM RUG INV NO CI 00109 2023 DT.19.05.2023 HS CODE 57050090 S BILL NO.1197068 DT 22.05.2023 NET WT 792.000 KGS FREIGHT COLLECT
2023-06-20 CHSL436421388DEL FIFTH THIRD BANK 1467.0 kg 630499 104 BOXES ONE HUNDRED FOUR BOXES 65 POLYESTER 35 COTTON POWERLOOM MADE UPS, FRONT 65 POLYESTER35 COTTON BACK100 COTTON MADE UPS FRONT 68 POLYESTER 30 COTTON 2 OTHER FIBER BACK100 COTTON 68 POLYESTER 30 COTTON 2 OTHER FIBER MADE UPS PURCHASE ORDER NO PO0092826 DT 16.11.2020 INVOICE NO. CI 00084 2023 DT.08 05 2023 HS CODE 63049999 QUANTITY 2952 PCS SHIPPING BILL NO 9902778
2022-11-14 CMDUEID0685689 KIRKLAND S INC 13064.0 kg 940490 691 CARTONS EST PILLOW 18X18XFLORAL BUNNY EARS P.O.NO. 846606 INVOICE NO.: CI/00435/2022 DT.: 29.09.2022 S. BILL NO.: 4548737 DT.: 30/09/2022 H.S CODE : 94049000 IEC NO.: 0588023299 NET WT.: 1727.5 KGS IOR: 62-128715100 IOR: 13-5587763 TOTAL 1381 CARTONS TOTAL GROSS WT.: 5524.000 KGS TOTAL NET WT.: 3452.500 KGS TOTAL CBM: 122.909 FREIGHT COLLECT 690 CARTONS EST PILLOW 18X18XFLORAL BUNNY EARS P.O.NO. 846606 INVOICE NO.: CI/00435/2022 DT.: 29.09.2022 S. BILL NO.: 4548737 DT.: 30/09/2022 H.S CODE : 94049000 IEC NO.: 0588023299 NET WT.: 1725.00 KGS FREIGHT COLLECT
2022-03-03 CMDUAMC1653798 KIRKLAND S INC 15657.0 kg 460199 POLY PROPLINE MATS INV NO:CI/01067/2021 CI/01068/2021 DT.20.01 PO NO. 813500 / 817181 HS CODE: 46019900 S/BILL NO. 7619025 / 7619662 DT: 20.01.2022 IEC NO. 0588023299 NO OF BALES:385 GROSS WEIGHT:2607.500 KGS CBM:24.185 FREIGHT COLLECT POLY PROPLINE MATS INV NO:CI/01067/2021 CI/01068/2021 DT.20.01 PO NO. 813500 / 817181 HS CODE: 46019900 S/BILL NO. 7619025 / 7619662 DT: 20.01.2022 IEC NO. 0588023299 NO OF BALES:1100 GROSS WEIGHT:7150.000 KGS CBM:67.100 TOTAL BALES:1485 TOTAL GROSS WEIGHT:9757.500 KGS TOTAL NET WEIGHT:8725.000 KGS TOTAL CBM:91.285
2021-11-13 CMDUCAD0543688 ME SALVE INC 11160.0 kg 950510 1152 CARTONS (ONE THOUSAND ONE HUNDRED FIFTY TWO CARTONS ONLY) CHRISTMAS CUSHION, METAL D COR, GLASS SCENTED CANDLE HOLDER, DECORATIVE METAL FIGURE, METAL TABLE, METAL TABLE WITH WOOD INV. NO. : CI/00448-A/2021 DT.11.08.2021 CI/00451/2021 DT.11.08.2021 S/BILL NO. : 3810377 DT.12.08.2021 3787747 DT.11.08.2021 HS CODE : 9505.10.2500, 7616.99.5190, 9405.50.4000, 7326.90.8688, 9403.20.00 IEC NO. : 0588023299 NET WEIGHT : 6140.510 KGS. 787-792-4855, 787-431-7270 EMAILS: DDINZEY DCRCHB.NET/CMARCANO DCRCHB.NEMRN 1006921-0018, SSN 660917306 FREIGHT PREPAID SECOND NOTIFY PARTY RICH AMS GLOBAL SOURCING LTD. 20/F CHAMPION BLD 287-291 VOEUX RD, CENTRAL SHEUNG WAN, HONG KONG
2021-10-03 CMDUCAD0527720 ME SALVE INC 12631.0 kg 761699 1591 CARTONS (ONE THOUSAND FIVE HUNDRED NINETY ONE CARTONS ONLY) METAL DECOR, GLASS SCENTED CANDLE HOLDER, DECORATIVE METAL FIGURE, METAL TRAY, DECORATIVE GLOBE, METAL TABLE, METAL TABLE WITH WOOD S/BILL NO. : 3342072 DT.23.07.2021 INV. NO. : NCI/00094/2021 DT.23.07.2021 HTS CODE : 7616.99.5190, 9405.50.4000, 7326.90.8688, 4905.10.0000, 9403.20.00 IEC NO. : 0588023299 NET WEIGHT : 7570.290 KGS. FREIGHT PREPAID 787-792-4855, 787-431-7270 EMAILS: DDINZEY DCRCHB.NET / CMARCANO DCRCHB.MRN 1006921-0018, SSN 660917306 SECOND NOTIFY PARTY NAME: RICH AMS GLOBAL SOURCING LTD. ADDRESS: 20/F CHAMPION BLD 287-291 VOEUX RD, CENTRAL SHEUNG WAN, HONG KONG
2021-10-03 CMDUCAD0536735 ME SALVE INC 10589.0 kg 950510 786 CARTONS (SEVEN HUNDRED EIGHTY SIX CARTONS ONLY) CHRISTMAS CUSHION INV. NO. : CI/00390/2021 DT.28.07.2021 S/BILL NO. : 3452796 DT.28.07.2021 HTS CODE : 9505.10.2500 IEC NO. : 0588023299 NET WEIGHT : 5588.620 KGS. FREIGHT PREPAID SECOND NOTIFY PARTY RICH AMS GLOBAL SOURCING LTD. 20/F CHAMPION BLD 287-291 VOEUX RD, CENTRAL SHEUNG WAN, HONG KONG 787-792-4855, 787-431-7270 EMAILS: DDINZEY DCRCHB.NET / CMARCANO DCRCH MRN 1006921-0018, SSN 660917306
2021-10-03 CMDUCAD0540539 ME SALVE INC 14057.0 kg 940320 2044 CARTONS (TWO THOUSAND FORTY FOUR CARTONS ONLY) METAL TABLE, METAL TABLE WITH WOOD, METAL DECOR, GLASS SCENTED CANDLE HOLDER, METAL VASE, DECORATIVE GLOBE INV. NO. : NCI/00099/2021 DT.31.07.2021 S/BILL NO. : 3554495 DT.02.08.2021 HTS CODE : 9403.20.00, 7616.99.5190, 9405.50.7326.90.8688, 4905.10.0000 IEC NO. : 0588023299 NET WEIGHT : 8555.990 KGS. 787-792-4855, 787-431-7270 EMAILS: DDINZEY DCRCHB.NET / CMARCANO DCRCHB.MRN 1006921-0018, SSN 660917306 2ND NOTIFY PARTY: RICH AMS GLOBAL SOURCING LTD. 20/F CHAMPION BLD 287-291 VOEUX RD, CENTRAL SHEUNG WAN, HONG KOFREIGHT PREPAID
2021-09-18 CMDUCAD0527714 ME SALVE INC 11634.0 kg 950510 854 CARTONS (EIGHT HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINING CHRISTMAS CUSHIONS INV. NO. : CI/00312/2021 DT.07.07.2021 S/BILL NO. : 2965772 DT.07.07.2021 HS CODE : 9505.10.2500 IEC NO. : 0588023299 NET WEIGHT : 6401.250 KGS. 787-792-4855,787-431-7270 EMAILS: DDINZEY DCRCHB.NET / CMARCANO DCRCHB.MRN 1006921-0018, SSN 660917306 FREIGHT PREPAID NOTIFY 2: NAME: RICH AMS GLOBAL SOURCING LTD ADDRESS: 20/F CHAMPION BLD 287-291 VOEUX RD, CENTRAL SHEUNG WAN, HONG KONG
2021-09-14 CMDUCAD0520968 ME SALVE INC 33542.0 kg 570500 TOTAL 2118 PACKAGES (TWO THOUSAND ONE HUNDRED EIGHTEEN PACKAGES ONLY) RUGS CUSHIONS INV. NO. : CI/00253/2021 DT.19.06.2021 S/BILL NO. : 2545931 DT.19.06.2021 HS CODE : 5705.00.209, 9404.90.2000 IEC NO. : 0588023299 TOTAL GROSS WEIGHT : 21912.970 KGS. TOTAL NET WEIGHT : 21100.750 KGS. TOTAL VOLUME : 206.270 CBM CONTACT: DIEGO DINZEY RODRIGUEZ 787-792-4855, 787-431-7270 EMAILS: DDINZEY DCRCHB.NET CMARCANO DCRCHB.NET MRN 1006921-0018, SSN 660917306 FREIGHT PREPAID NO2: RICH AMS GLOBAL SOURCING LTD 20/F CHAMPION BLD 287-291 VOEUX RD, CENTRAL SHEUNG WAN, HONG KONG TOTAL 2118 PACKAGES (TWO THOUSAND ONE HUNDRED EIGHTEEN PACKAGES ONLY) RUGS CUSHIONS INV. NO. : CI/00253/2021 DT.19.06.2021 S/BILL NO. : 2545931 DT.19.06.2021 HS CODE : 5705.00.209, 9404.90.2000 IEC NO. : 0588023299 TOTAL GROSS WEIGHT : 21912.970 KGS. TOTAL NET WEIGHT : 21100.750 KGS. TOTAL VOLUME : 206.270 CBM CONTACT: DIEGO DINZEY RODRIGUEZ 787-792-4855, 787-431-7270 EMAILS: DDINZEY DCRCHB.NET CMARCANO DCRCHB.NET MRN 1006921-0018, SSN 660917306 FREIGHT PREPAID NO2: RICH AMS GLOBAL SOURCING LTD 20/F CHAMPION BLD 287-291 VOEUX RD, CENTRAL SHEUNG WAN, HONG KONG TOTAL 2118 PACKAGES (TWO THOUSAND ONE HUNDRED EIGHTEEN PACKAGES ONLY) RUGS CUSHIONS INV. NO. : CI/00253/2021 DT.19.06.2021 S/BILL NO. : 2545931 DT.19.06.2021 HS CODE : 5705.00.209, 9404.90.2000 IEC NO. : 0588023299 TOTAL GROSS WEIGHT : 21912.970 KGS. TOTAL NET WEIGHT : 21100.750 KGS. TOTAL VOLUME : 206.270 CBM CONTACT: DIEGO DINZEY RODRIGUEZ 787-792-4855, 787-431-7270 EMAILS: DDINZEY DCRCHB.NET CMARCANO DCRCHB.NET MRN 1006921-0018, SSN 660917306 FREIGHT PREPAID NO2: RICH AMS GLOBAL SOURCING LTD 20/F CHAMPION BLD 287-291 VOEUX RD, CENTRAL SHEUNG WAN, HONG KONG
2021-05-07 CHSL352970576DEL FIFTH THIRD BANK 605.0 kg 630492 52 CARTONS FIFTY TWO CARTONS ONLY COTTON POWERLOOM MADE UPS YARN DYED SB NO 9427037 DT 17.03.2021 INV NO CI 01076 2020 DT.16.03.2021 HS CODE 63049249 NET WT. 542.880 KGS FREIGHT COLLECT
2021-02-04 CMDUAMC1044871 JUVO PLUS INC 7745.0 kg 570390 ------------ CMAU5358028 DESCRIPTION---------1 40FT HIGH CUBE CONTAINER SAID TO CONTAIN: 803 CARTONS (EIGHT HUNDRED THREE CARTONS ONLY) 100 JUTE RUGS, 55 COTTON HANDLOOM 45 JUTE RUG, 68 COTTON HANDLOOM 20 POLYESTER 9 VISCOSE 3 ACRYLIC RUG, 68 COTTON POWERLOOM 20 POLYESTER 9 VISCOSE 3 ACRYLIC MADEUPS, 90 JUTE 10 COTTON HANDLOOM RUGS, ARTICLE OF WOOD (MANGO WOOD), KITCHENWARE OF WOOD (MANGO WOOD), COTTON HANDLOOM RUGS, COTTON POWERLOOM MADEUPS INVOICE NO. : OCI/00102/2020 DT.12.11.2020, OCI/00105/2020 DT.20.11.2020 S/BILL NO. : 6792387 6792382 DT. 26.11.2020 HS CODE : 57039090, 63041990, 57050090, 4421944191900 IEC NO. : 0588023299 TOTAL NET WEIGHT : 6045.590 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0453259 -------------GENERIC DESCRIPTION-------------
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