| 2026-04-28 |
TMGB500146011139 |
COZEY INC |
2254.0 kg |
570210.0
|
HAND WOVEN PILLOW COVER: % POLYESTER |
| 2026-04-26 |
FTNVSBOMS0001381 |
|
945.0 kg |
551513.0
|
MACHINE WOVEN THROW % POLYESTER & % ACRYL IC |
| 2026-04-25 |
FLXT00003734580A |
PARACHUTE HOME INC |
372.0 kg |
630130.0
|
HAND WOVEN CHECKERED BATH RUG-% COTTON HAN D WOVEN PILLOW COVER -FRONT:% WOOL, %OTHER FIBER BACK-% COTTON HS CODE : // |
| 2026-04-23 |
FLXT00003668016A |
SERENA & LILY INC |
13168.0 kg |
630130.0
|
HAND WOVEN RUG % JUTE % COTTON % OTHER FI BER HAND WOVEN RUG (% WOOL % COTTON) HS C ODE-, , , |
| 2026-04-17 |
ONEYDELG05071401 |
WAL MART INC |
344.0 kg |
570239.0
|
CARPET SCRAP & OTHER CARPETING, N.O.S. AND HAND WOVEN JUTE COTTON RUNNER |
| 2026-04-08 |
EGLV102600009959 |
WAL MART INC |
328.0 kg |
570239.0
|
COTTON RUNNER N HAND WOVEN JUTE/ HAND WOVEN JUTE/COTTON RUNNER ORDER NO. QUANTITY. PCS. HTS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-04-08 |
EGLV100650052002 |
WAL MART INC |
1117.0 kg |
845230.0
|
MACHINE WOVEN PILLOW TOTAL CARTONS ONLY MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO-DATED // SHIPPING BILL NO. SB NO SB DATE -- PO NO |
| 2026-04-07 |
FLXT00003679313A |
MCGEE & CO |
4840.0 kg |
551211.0
|
HAND WOVEN PILLOW %POLYESTER ,FILLING- %POLYESTER FIBER HS CODE- HAND WOVEN PILLOW %POLYESTER ,FILLING- %POLYESTER FIBER HS CODE- |
| 2026-04-07 |
FLXT00003724517A |
MCGEE & CO |
65.0 kg |
531090.0
|
HAND WOVEN JUTE RUG (% JUTE) HS CODE |
| 2026-04-07 |
FTNVSBOMS0001379 |
|
1070.0 kg |
551513.0
|
MACHINE WOVEN THROW: % POLYESTER, |
| 2026-04-06 |
HLCUDE1260227501 |
WAL MART INC |
1791.0 kg |
630499.0
|
MACHINE KNITTED PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- PO NO |
| 2026-04-06 |
HLCUDE1260252825 |
WAL MART INC |
2794.0 kg |
961100.0
|
MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- PO NO |
| 2026-04-06 |
HLCUDE1260252814 |
WAL MART INC |
949.0 kg |
961100.0
|
MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- PO NO |
| 2026-03-31 |
HLCUDE1260240549 |
WAL MART INC |
252.0 kg |
570239.0
|
HAND WOVEN JUTE/COTTON RUNNER ORDER NO. QUANTITY. PCS. HTS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-31 |
HLCUDE1260251285 |
WAL MART INC |
940.0 kg |
961100.0
|
MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- PO NO |
| 2026-03-31 |
HLCUDE1260251676 |
WAL MART INC |
1288.0 kg |
961100.0
|
MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- PO NO |
| 2026-03-31 |
HLCUDE1260251665 |
WAL MART INC |
2321.0 kg |
630499.0
|
MACHINE KNITTED PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- PO NO |
| 2026-03-31 |
CMDUCAD0855296A |
WAL MART INC |
6059.0 kg |
551342.0
|
MACHINE KNITTED PILLOW ORDER NO.: QUANTITY: PCS. HS CODE : INVOICE NO.: RO- DATED // SHIPPING BILL NO.: SB NO: SB DATE: -- PO TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM FREIGHT COLLECT PART LOAD |
| 2026-03-30 |
HLCUDE1260230509 |
WAL MART INC |
218.0 kg |
570239.0
|
HAND WOVEN JUTE/COTTON RUNNER ORDER NO. QUANTITY. PCS. HTS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-26 |
TMGB500146006738 |
COZEY INC |
251.0 kg |
570210.0
|
HAND WOVEN PILLOW COVER |
| 2026-03-24 |
EGLV102600003942 |
WAL MART INC |
1165.0 kg |
845230.0
|
MACHINE WOVEN PILLOW MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-24 |
EGLV102600003951 |
WAL MART INC |
2241.0 kg |
630499.0
|
MACHINE KNITTED PILLOW MACHINE KNITTED PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-24 |
EGLV102600003977 |
WAL MART INC |
185.0 kg |
630499.0
|
MACHINE KNITTED PILLOW MACHINE KNITTED PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-24 |
EGLV102600003985 |
WAL MART INC |
188.0 kg |
845230.0
|
MACHINE WOVEN PILLOW MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-24 |
EGLV102600004222 |
WAL MART INC |
78.0 kg |
630499.0
|
KNITTED PILLOW MACHINE KNITTED PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-24 |
HLCUDE1260221337 |
WAL MART INC |
1194.0 kg |
961100.0
|
MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-24 |
HLCUDE1260211900 |
WAL MART INC |
370.0 kg |
902230.0
|
MS RNR X JUTE STRIPED BORDERED BLACK PO |
| 2026-03-24 |
HLCUDE1260221096 |
WAL MART INC |
879.0 kg |
961100.0
|
MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-24 |
HLCUDE1260221103 |
WAL MART INC |
1719.0 kg |
630499.0
|
MACHINE KNITTED PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-24 |
EGLV100650020089 |
WALMART INC |
14021.0 kg |
845230.0
|
MACHINE WOVEN PILLOW MACHINE WOVEN PILLOW MACHINE WOVEN PILLOW MACHINE WOVEN PILLOW TOTAL CARTONS ONLY MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. |
| 2026-03-24 |
EGLV102600008774 |
WAL MART INC |
1168.0 kg |
845230.0
|
MACHINE WOVEN PILLOW MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-24 |
EGLV102600008766 |
WAL MART INC |
2515.0 kg |
845230.0
|
MACHINE WOVEN PILLOW MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-24 |
EGLV102600008782 |
WAL MART INC |
2292.0 kg |
630499.0
|
MACHINE KNITTED PILLOW MACHINE KNITTED PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-23 |
FLXT00003628867A |
SERENA & LILY INC |
31975.0 kg |
570239.0
|
HAND BRAIDED RUG % JUTE HAND TUFT ED CARPET WITH COTTON BACK PILE % POLYESTE R HS CODE-, , , HAND BRAIDED RUG % JUTE HAND TUFT ED CARPET WITH COTTON BACK PILE % POLYESTE R HS CODE-, , , |
| 2026-03-23 |
HLCUDE1260209983 |
WAL MART INC |
1781.0 kg |
630499.0
|
MACHINE KNITTED PILLOW MACHINE KNITTED PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- PO |
| 2026-03-23 |
HLCUDE1260215660 |
WAL MART INC |
949.0 kg |
961100.0
|
MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- PO |
| 2026-03-19 |
ONEYDELG03411700 |
WAL MART INC |
366.0 kg |
570239.0
|
CARPET SCRAP & OTHER CARPETING, N.O.S. AND HAND WOVEN JUTE OR COTTON RUNNER |
| 2026-03-18 |
HLCUDE1260215404 |
WAL MART INC |
2262.0 kg |
630499.0
|
MACHINE KNITTED PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- PO |
| 2026-03-18 |
HLCUDE1260201451 |
WAL MART INC |
269.0 kg |
570239.0
|
HAND WOVEN JUTE PO NO HAND WOVEN JUTE/COTTON RUNNER ORDER NO. QUANTITY. PCS. HTS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- |
| 2026-03-18 |
HLCUDE1260215521 |
WAL MART INC |
1285.0 kg |
961100.0
|
MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO SB DATE -- PO |
| 2026-03-13 |
CMDUCAD0855052 |
WAL MART INC |
7027.0 kg |
551342.0
|
MACHINE WOVEN PILLOW ORDER NO.: QUANTITY: PCS. HS CODE : INVOICE NO.: RO- DATED // SHIPPING BILL NO.: SB NO: SB DATE: -- TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC GUM COURT CHESAPEAKE VA DCM NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD CAD |
| 2026-03-09 |
EGLV100650010954 |
WAL MART INC |
3251.0 kg |
845230.0
|
MACHINE WOVEN PILLOW TOTAL CARTONS ONLY PO NO MACHINE WOVEN PILLOW ORDER NO. QUANTITY PCS. HS CODE INVOICE NO. RO- DATED // SHIPPING BILL NO. SB NO -JAN- SB DATE |
| 2026-03-06 |
CMDUCAD0851385A |
WAL MART INC |
4078.0 kg |
551342.0
|
(HS) HAND WOVEN JUTE/COTTON RUNNER ORDER NO.: QUANTITY.: PCS. HTS CODE : INVOICE NO.: RO- DATED -- SHIPPING BILL NO.: SB NO: SB DATE: -- TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC GUM COURT CHESAPEAKE VA DCM NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD CAD,CAD,CAD |
| 2026-03-05 |
FLXT00003644135A |
MCGEE & CO |
460.0 kg |
570239.0
|
HAND WOVEN DOORMAT % JUTE % COTTON HS COD E: |
| 2026-03-05 |
FLXT00003631228A |
MCGEE & CO |
100.0 kg |
570291.0
|
HAND WOVEN RUG(% WOOL PILE) HS CODE |
| 2026-03-05 |
ONEYDELF54327408 |
WAL MART INC |
2077.0 kg |
940490.0
|
CUSHIONS, PILLOWS & COMFORTERS AND HAND KNITTED PILLOW |
| 2026-03-05 |
ONEYDELF54327409 |
WAL MART INC |
3.0 kg |
940490.0
|
CUSHIONS, PILLOWS & COMFORTERS AND MACHINE WOVEN PILLOW |
| 2026-03-05 |
ONEYDELF54327410 |
WAL MART INC |
208.0 kg |
940490.0
|
CUSHIONS, PILLOWS & COMFORTERS AND MACHINE WOVEN PILLOW |
| 2026-03-03 |
CMDUCAD0852183 |
WAL MART INC |
5768.0 kg |
551342.0
|
(HS) MACHINE KNITTED PILLOW ORDER NO.: QUANTITY: PCS. HS CODE : INVOICE NO.: RO- DATED // SHIPPING BILL NO.: SB NO: SB DATE: -- TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC GUM COURT CHESAPEAKE VA DCM NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD CAD,CAD,CAD |
| 2026-03-03 |
CMDUCAD0852187 |
WAL MART INC |
5013.0 kg |
551342.0
|
(HS) MACHINE WOVEN PILLOW ORDER NO.: QUANTITY: PCS. HS CODE : INVOICE NO.: RO- DATED // SHIPPING BILL NO.: SB NO: SB DATE: -- TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC GUM COURT CHESAPEAKE VA DCM NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD CAD,CAD |