| 2026-04-28 |
MEDUXO065593 |
WINNERS MERCHANTS INTERNATIONAL LP |
11240.0 kg |
732392.0
|
IN ARCH SHELF - IN ARCH SHELF ROUND MARBLE TOP SIDE TAB - ROUND MARBLE TOP SIDE TAB MARBLE TOP RIBBED LARGE C - MARBLE TOP RIBBEDLARGE C PO: CONTAINER . MSCU SEAL NUMBER . FX CONTAINER . FDCU SEAL NUMBER . FX CONTAINER . ME DU SEAL NUMBER . FX HS COED: WO |
| 2026-04-24 |
MEDUWP585047 |
KIRKLAND S |
8024.0 kg |
961100.0
|
BOXES SIX HUNDRED TWENTY FOUR BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: , , , INVOICE NO.: RH/-/ DATE: / / SHIPPING BILL NO.: DATE: / / PCS: IEC NO.: AAVFRG HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - |
| 2026-04-12 |
CMDUEID0930605 |
KIRKLAND S INC |
11490.0 kg |
961100.0
|
BOXES TWO HUNDRED FORTY BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE PACKING LIST PO NO.: INVOICE NO.: RH/-/ DATE: // SHIPPING BILL NO.: DATE: .. PCS: IEC NO.: AAVFRG HS CODE: NET WEIGHT: . KGS PHONE: -- IOR: - CONTACT : -- IOR: - FREIGHT COLLE |
| 2026-04-09 |
MEDUWP585211 |
KIRKLAND S HOME |
6257.0 kg |
961100.0
|
BOXES TWO HUNDRED EIGHTY FIVE BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: , , INVOICE NO.: RH/-/; DATE: // SHIPPING BILL NO; ; DATE: // P CS: IEC NO. : AAVFRG HS CODE: NET WEIGHT: . KGS =PHONE: -- IOR: - ==CONTACT #: -- |
| 2026-04-08 |
HLCUDE1260252997 |
WORLD MARKET MANAGEMENT SERVICES LLC |
12527.0 kg |
830130.0
|
HANDICRAFTS ITEMS. GTN SO WM PO DESCRIPTION OF GOODS INDIAN WOODEN & IRON FURNITURE ITEMS AS PER INVOICE & PACKING LIST INVOICE NO RH/-/ DT. .. PO INVOICE NO RH/-/ DT. .. PO SHIPPING BILL NO ; DT... HS CODE NET WT . KGS DELIVERY TO WORLD MARKET MANAGEMENT |
| 2026-03-28 |
MEDUWP457999 |
KIRKLAND S HOME |
5106.0 kg |
847439.0
|
BOXES SEVENTY FOUR BOXES ONLY INDIAN WOODE N FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: INVOICE NO.: RH/-/; DATE: .. SHIPPING BILL NO.: D ATE: .. PCS: IEC NO.: AAVFRG H S CODE: NET WEIGHT: . KGS =PH ONE: -- IOR: - ==CONTACT #: -- IOR: - FREIGHT COLL ECT FINAL DELIVERY ADDRESS: KIRKLAND S DISTRIBUTION CENTER () SMITH LN, JACKSON, T N, UNITED STATES |
| 2026-03-24 |
MEDUWP448584 |
KIRKLAND S |
6901.0 kg |
961100.0
|
BOXES FOUR HUNDRED NINETY THREE BOXES ONL Y INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: , , INVOICE NO.: RH/-/ DATE: .. SHIPPING BILL NO.: DATE: // PCS: IEC NO.: AAVFRG HS CODE: , NET WEIGHT: . KGS =PHONE: -- IOR: - ==CONTACT #: -- IOR: - FREIGHT COLLECT FI NAL DELIVERY ADDRESS: KIRKLAND S DISTRIBUTIONCENTER () SMITH LN, JACKSON, TN, UNITED STATES |
| 2026-03-24 |
MEDUWP270244 |
KIRKLAND S |
5106.0 kg |
293299.0
|
BOXES SEVENTY FOUR BOXES ONLY INDIAN WOOD EN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: INVOICE NO.: RH/-/ DATE: .. SHIPPING BILL NO.: D ATE: .. PCS: IEC NO.: AAVFRG H S CODE: NET WEIGHT: . KGS =PHO NE: -- IOR: - ==CONTACT #: -- IOR: - FREIGHT COLLE CT FINAL DELIVERY ADDRESS: KIRKLAND S DISTRIBUTION CENTER () SMITH LN, JACKSON, TN , UNITED STATES |
| 2026-03-24 |
MEDUWP541503 |
KIRKLAND S |
7048.0 kg |
961100.0
|
TWO HUNDRED THIRTY-TWO BOXES ONLY INDIAN WOODEN FURNITURE ITEMS PO NO: , , , INVOICE NO: RH/-/ DATE: .. SHIPPING BILL NO: DATE: . . IEC: AAVFRG HS CODE: , PCS : NET WEIGHT: . KGS FREIG HT COLLECT =PHONE: -- IOR: - ==CONTACT : -- IOR: - FINAL DELIVERY ADDRESS: KIRKLAND S DISTRIBUT ION CENTER () SMITH LN, JACKSON, TN, UNITED STATES |
| 2026-03-24 |
HLCUDE1260209665 |
WORLD MARKET MANAGEMENT SERVICES LLC |
13291.0 kg |
843680.0
|
HANDICRAFTS ITEMS GTN SO WM PO INVOICE NO RH/-/ DT. .. PO INVOICE NO RH/-/A DT. .. PO SHIPPING BILL NO ; DT... HS CODE DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE -- FAX -- ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL -- |
| 2026-03-22 |
MEDUWP448832 |
KIRKLAND S |
5106.0 kg |
442090.0
|
BOXES SEVENTY FOUR BOXES ONLY INDIAN WOOD EN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: INVOICE NO.: RH/-/ DATE: .. SHIPPING BILL NO.: D ATE: .. PCS: IEC NO.: AAVFRG H S CODE: NET WEIGHT: . KGS =PHO NE: -- IOR: - ==CONTACT #: -- IOR: - FREIGHT COLLE CT |
| 2026-03-20 |
HLCUDE1260102150 |
WORLD MARKET MANAGEMENT SERVICES LLC |
12119.0 kg |
830130.0
|
IRON FURNITURE ITEMS ONE THOUSANDS FIFTY BOXES ONLY DESCRIPTION OF GOODS INDIAN WOODEN & IRON FURNITURE ITEMS AS PER INVOICE & PACKING LIST INVOICE NO RH/-/ DT. .. PO INVOICE NO RH/-/ DT. .. PO SHIPPING BILL NO. DT... HS CODE NET WEIGHT . KGS DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE -- ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE -- FAX -- ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL -- ++CLUB GOLF GURUGRAM HARYANA |
| 2026-03-12 |
CMDUEID0921293 |
KIRKLAND S INC |
10625.0 kg |
961100.0
|
BOXES THREE HUNDRED SIXTY BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE PACKING LIST PO NO.: , , INVOICE NO.: RH/-/ DATE: // SHIPPING BILL NO.: DATE: // PCS: IEC NO.: AAVFRG HS CODE: , NET WEIGHT: . KGS PHONE: -- IOR: - CONTACT : -- IOR: - FREIGHT COLLECT |
| 2026-03-12 |
MEDUWP270236 |
KIRKLAND S HOME |
6600.0 kg |
970600.0
|
BOXES ONE HUNDRED FIFTY BOXES ONLY INDI AN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: INVOICE NO.: RH/- /; DATE: // SHIPPING BILL NO.: ; DATE: // PCS: IEC NO.: AA VFRG HS CODE: NET WEIGHT: . KGS =PHONE: -- IOR: - ==CONTACT #: -- IOR: - FRE IGHT COLLECT |
| 2026-03-11 |
CMDUEID0921286 |
KIRKLAND S INC |
11341.0 kg |
970600.0
|
BOXES FIVE HUNDRED THIRTY ONE BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE PACKING LIST PO NO.: , , , INVOICE NO.: RH/-/ DATE: // SHIPPING BILL NO.: DATE: // PCS: IEC NO.: AAVFRG HS CODE: , NET WEIGHT: . KGS PHONE: -- IOR: - CONTACT : -- IOR: - FREIGHT COLLECT |
| 2026-03-10 |
HLCUDE1260147265 |
WORLD MARKET MANAGEMENT SERVICES LLC |
7360.0 kg |
843680.0
|
GOODS/HOME OFFICE/OCC PO SO AS PER INVOICE & PACKING LIST INVOICE NO RH/-/ DT. .. PO SHIPPING BILL NO ; DT... HS CODE DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE -- FAX -- ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL -- HS |
| 2026-03-10 |
HLCUDE1260147210 |
WORLD MARKET MANAGEMENT SERVICES LLC |
12218.0 kg |
940360.0
|
SEVEN HUNDRED THIRTY BOXES ONLY DESCRIPTION OF GOODS INDIAN WOODEN & IRON FURNITURE ITEMS AS PER INVOICE & PACKING LIST INVOICE NO RH/-/ DT. .. PO SHIPPING BILL NO ; DT... HS CODE NET WEIGHT . KGS DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE -- FAX -- ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL -- |
| 2026-03-09 |
MEDUWP388004 |
WINNERS MERCHANTS INTERNATIONAL LP |
15040.0 kg |
847990.0
|
RIBBED BASE PEDESTAL SIDE - RIBBED BASE PEDESTAL SIDE PO: CONTAINER . TCLU SEAL NUMBER . FX CONTAINER . CARU SEAL NUMBER . FX CONTAINER . T CLU SEAL NUMBER . FX HS CODE: TREATMENT CERTIFICATE NO :MVPF/JDH/JAN -/- DATE OF ISSUE:.. IN MRBL TOP SIDE TABLE - IN MRBL TOP SIDE TABLE SAWN NATURAL ROUND END TA - SAWN NATURAL ROUND END TA HTS CODE RIBBED BASE PEDESTAL SIDE - RIBBED BASE PEDESTAL SIDE DRAWER BEDSIDE WITH BOT - DRAWER BEDSIDE WITH BOT ROUND MARBLE TOP SIDE TAB - ROUND MARBLE TOP SIDE TAB SAWN NATURAL ROUND END TA - SAWN NATURAL ROUND END TA COCKTAIL TABLE IRON WOODE - COCKTAIL TABLE IRON WOODE ROUND WOODEN TOP SIDE TAB - ROUND WOODEN TOP SIDE TAB MARBLE TOP SIDE TABLE WIT - MARBLE TOP SIDE TABLE WIT SLATTED SIDE TABLE - SLATTED SIDE TABLE OVAL MARBLE TOP TIER SI - OVAL MARBLE TOP TIER SI DRAWER BEDSIDE WITH BOT - DRAWER BEDSIDE WITH BOT |
| 2026-03-08 |
MEDUWP270210 |
KIRKLAND S |
8250.0 kg |
970600.0
|
BOXES ONE HUNDRED FIFTY BOXES ONLY INDI AN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: INVOICE NO.: RH/- /; DATE: // SHIPPING BILL NO.: ; DATE: -- PCS: IEC NO.: AA VFRG HS CODE: NET WEIGHT: . KGS =PHONE: -- IOR: - ==CONTACT #: -- IOR: - FIN AL DELIVERY ADDRESS: KIRKLAND S DISTRIBUTION CENTER ( ) SMITH LANE JACKSON, TN, UNITED STATES FREIGHT COLLECT |
| 2026-03-08 |
MEDUWP270228 |
KIRKLAND S |
5106.0 kg |
293299.0
|
BOXES SEVENTY FOUR BOXES ONLY INDIAN WOOD EN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: INVOICE NO.: RH/-/ DATE: // SHIPPING BILL NO.: D ATE: // PCS: IEC NO.: AAVFRG H S CODE: NET WEIGHT: . KGS =PH ONE: -- IOR: - ==CONTACT #: -- IOR: - FREIGHT COLL ECT FINAL DELIVERY ADDRESS: KIRKLAND S DISTRIBUTION CENTER ( ) SMITH LANE JACKSON , TN, UNITED STATES |
| 2026-02-27 |
BANQ1072031201 |
WORLD MARKET MANAGEMENT SERVICES |
10542.0 kg |
701391.0
|
GOODS HOME OFFICE OCC PO# SO# S INVOICE NO: RH - DT.: .. PO# SHIPPING BILL NO: ; DT... HS CODE : |
| 2026-02-27 |
BANQ1071805164 |
WORLD MARKET MANAGEMENT SERVICES |
7360.0 kg |
701391.0
|
GOODS HOME OFFICE OCC HS CODE : HS-CODE(S): PO# SO# INVOICE NO: RH - DT.: .. PO# SHIPPING BILL NO: ; DT... |
| 2026-02-27 |
BANQ1072031204 |
WORLD MARKET MANAGEMENT SERVICES |
11152.0 kg |
701391.0
|
GOODS HOME OFFICE OCC HS CODE : HS-CODE(S): PO# SO# INVOICE NO: RH - DT.: .. PO# SHIPPING BILL NO: ; DT... |
| 2026-02-19 |
CMDUEID0917977 |
KIRKLAND S INC |
10296.0 kg |
961100.0
|
BOXES THREE HUNDRED FORTY BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE PACKING LIST PO NO.: PCS: INVOICE NO.: RH/-/ DATE: .. SHIPPING BILL NO.: DATE: .. IEC NO. : AAVFRG HS CODE: NET WEIGHT: . KGS PHONE: -- IOR: - CONTACT : -- IOR: - FREIGHT CO |
| 2026-02-12 |
MEDUP4617288 |
KIRKLAND S |
5760.0 kg |
961100.0
|
BOXES NINETY BOXES ONLY INDIAN WOODEN FURN ITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: INVOICE NO.: RH/-/ DATE: .. SHIPPING BILL NO.: DATE: .. PCS: IEC NO.: AAVFRG HS CODE: NET WEIGHT: . KGS =PHONE: -- IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT< |
| 2026-02-12 |
MEDUP4589305 |
KIRKLAND S |
6552.0 kg |
970600.0
|
BOXES ONE HUNDRED EIGHTY TWO BOXES ONLY I NDIAN WOODEN FURNITURE ITEMS AS PER INVOICE &PACKING LIST PO NO.: INVOICE NO.: RH/ -/ DATE: .. SHIPPING BILL NO.: DATE: .. PCS: IEC NO.: A AVFRG HS CODE: NET WEIGHT: . KGS = PHONE: -- IOR: - == CONTACT #: -- IOR: |
| 2026-02-12 |
MEDUP4615795 |
KIRKLAND S |
5760.0 kg |
961100.0
|
BOXES NINETY BOXES ONLY INDIAN WOODEN FUR NITURE ITEMS AS PER INVOICE & PACKING LIST PONO.: INVOICE NO.: RH/-/ DATE: .. SHIPPING BILL NO.: DATE: .. PCS: IEC NO.: AAVFRG HS CODE : NET WEIGHT: . KGS = PHONE: -- IOR: - == CONTACT #: -- IOR: - FREIGHT COLLECT |
| 2026-02-12 |
MEDUP4612149 |
KIRKLAND S |
5947.0 kg |
80810.0
|
BOXES TWO HUNDRED TWENTY SEVEN BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: , , INVOICE NO.: RH/-/ DATE: .. SHIPPING BILL NO.: DATE: .. P CS: IEC NO.: AAVFRG HS CODE: , NET WEIGHT: . KGS =PHONE: -- IOR: - ==CONTACT #: -- |
| 2026-02-12 |
MEDUP4642328 |
KIRKLAND S |
6552.0 kg |
970600.0
|
BOXES ONE HUNDRED EIGHTY TWO BOXES ONLY I NDIAN WOODEN FURNITURE ITEMS AS PER INVOICE &PACKING LIST PO NO.: INVOICE NO.: RH/ -/ DATE: .. SHIPPING BILL NO.: DATE: .. PCS: IEC NO.: A AVFRG HS CODE: NET WEIGHT: . KGS = PHONE: -- IOR: - == CONTACT #: -- IOR: |
| 2026-02-12 |
MEDUWP199906 |
KIRKLAND S |
6804.0 kg |
961100.0
|
BOXES THREE HUNDRED SIXTY BOXES ONLY INDI AN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: INVOICE NO.: RH/- /; DATE: .. SHIPPING BILL NO.: ; DATE:.. PCS: IEC NO.: AAV FRG HS CODE: NET WEIGHT: . KGS = PHONE: -- IOR: - == CONTACT #: -- IOR: |
| 2026-02-01 |
MEDUP4586400 |
KIRKLAND S |
6437.0 kg |
940360.0
|
BOXES TWO HUNDRED THIRTY SIX BOXES ONLY I NDIAN WOODEN FURNITURE ITEMS AS PER INVOICE &PACKING LIST PO NO.: , , , , INVOICE NO.: RH/-/; DA TE: // SHIPPING BILL NO.: DAT E: // PCS: IEC NO.: AAVFRG HS CODE: , NET WEIGHT: . KGS = PHONE: -- IOR: - == CONTACT |
| 2026-02-01 |
MEDUP4577649 |
KIRKLAND S |
6578.0 kg |
80810.0
|
BOXES TWO HUNDRED TWENTY THREE BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: INVOICE NO.: R H/-/; DATE: // SHIPPING BILL N O.: DATE: // PCS: IEC NO. : AAVFRG HS CODE: NET WEIGHT: . KGS = PHONE: -- IOR: - == CONTACT #: -- I |
| 2026-02-01 |
MEDUP4900650 |
KIRKLAND S |
9450.0 kg |
961100.0
|
BOXES FOUR HUNDRED TWENTY FIVE BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: , , INVOICE NO.: RH/-/ DATE: // SHIPPING BILL NO.: DATE: // P CS: IEC NO.: AAVFRG HS CODE: NET WEIGHT: . KGS =PHONE: -- IOR: - ==CONTACT #: -- IO |
| 2026-01-24 |
MEDUP4611174 |
KIRKLAND S |
7140.0 kg |
961100.0
|
BOXES SEVEN HUNDRED BOXES ONLY INDIAN WOO DEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: , , , , INVOICE NO.: RH/ - / ; DATE: / / SHIPPING BILL NO.: DATE: / / PCS: IEC NO.: AAVFR G HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT |
| 2026-01-24 |
MEDUP4563789 |
KIRKLAND S |
6422.0 kg |
970600.0
|
BOXES ONE HUNDRED FIFTY SIX BOXES ONLY IN DIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: , INVOICE N O.: RH/ - / ; DATE: / / SHIPPING B ILL NO.: DATE: / / PCS: IE C NO.: AAVFR G HS CODE: , NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT |
| 2026-01-16 |
MEDUP4414363 |
KIRKLAND S |
6241.0 kg |
970600.0
|
BOXES ONE HUNDRED NINETY BOXES ONLY INDI AN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: PCS: INVOICE NO .: RH/ - / ; DATE: / / SHIPPING BI LL NO.: DATE: / / IEC NO.: AAV FR G HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - |
| 2026-01-16 |
MEDUP4162160 |
KIRKLAND S |
4898.0 kg |
970600.0
|
BOXES ONE HUNDRED FOUR BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACK ING LIST PO NO.: PCS: INVOICE NO.: RH/ - / DATE: / / SHIPPING BILL NO.: ; DATE: / / IEC NO.: AAVF R G HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - == CONTACT #: - - IOR |
| 2026-01-09 |
MEDUP4295614 |
KIRKLAND S |
5557.0 kg |
961100.0
|
BOXES NINETY ONE BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LISTPO NO.: , INVOICE NO.: RH/ - / ; DATE: / / SHIPPING BILL NO.: DATE: . . PCS: IEC NO.: AAVFR G HS CODE: NET WEIGHT: . K GS =PHONE: - - IOR: - ==C ONTACT #: - - IOR: - FREIGH T COLLECT |
| 2026-01-09 |
MEDUP4336483 |
KIRKLAND S HOME |
8589.0 kg |
940360.0
|
INDIAN WOODEN FURNITURE ITEMS BOXES FOUR HUNDRED SEVENTY EIGHT BOXES ONLY AS PER INVOICE & PACKING LIST INVOICE NO.: RH/ - / ; DATE: / / SHIPPING BILL NO.: D ATE: / / PO NO.: PCS: IEC N O.: AAVFR G HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT |
| 2026-01-03 |
MEDUP4093977 |
KIRKLAND S |
8711.0 kg |
970600.0
|
BOXES ONE HUNDRED FIFTY FIVE BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO. INVOICE NO.: RH/ - / ; DATE: / / SHIPPING BILL NO. : DATE: . . PCS: IEC NO. : AAVFR G HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT |
| 2025-12-29 |
MEDUP4289930 |
KIRKLAND S |
7004.0 kg |
961100.0
|
BOXES TWO HUNDRED FIFTEEN BOXES ONLY IND IAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO. : , , I NVOICE NO.: RH/ - / ; DATE: / / SH IPPING BILL NO.: DATE: / / PCS : IEC NO. : AAVFR G HS CODE : , , NET WEIGHT: . KGS =PHONE: - - IOR: - ==CON TACT #: - - IOR: - FREIGHT COLLECT |
| 2025-12-29 |
MEDUP4291027 |
KIRKLAND S HOME |
7181.0 kg |
940360.0
|
BOXES FOUR HUNDRED NINETY FIVE BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST INVOICE NO.: RH/ - / ; DA TE: / / SHIPPING BILL NO.: DAT E: / / PO NO.: , , , , , PCS: IEC NO.: AAV FR G HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FRE IGHT COLLECT |
| 2025-12-29 |
MEDUP4303244 |
KIRKLAND S |
6241.0 kg |
970600.0
|
BOXES ONE HUNDRED NINETY BOXES ONLY INDI AN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST PO NO.: INVOICE NO.: RH/ - / ; DATE: / / SHIPPING BILL NO.: DATE: / / PCS: IEC NO.: AAV FR G HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FRE IGHT COLLECT |
| 2025-12-29 |
MEDUP4290938 |
KIRKLAND S HOME |
7239.0 kg |
961100.0
|
BOXES THREE HUNDRED FOURTEEN BOXES ONLY I NDIAN WOODEN FURNITURE ITEMS AS PER INVOICE &PACKING LIST PO NO.: , PCS: INVOICE NO.: RH/ - / ; DATE: / / SHIPPING BILL NO.: DATE: / / I EC NO. : AAVFR G HS CODE: , NET WEIGHT: . KGS = PHONE: - - IOR: - == CONTACT #: - - IOR: - FREIGHT COLLECT |
| 2025-12-21 |
CMDUEID0907827 |
KIRKLAND S INC |
8946.0 kg |
961100.0
|
BOXES SEVENTY FOUR BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE PACKING LIST PO NO.: INVOICE NO: RH/ - / DATE: . . SHIPPING BILL NO.: DATE: / / PCS: IEC NO.: AAVFR G HS CODE: NET WEIGHT: . KGS PHONE: - - IOR: - CONTACT : - - IOR: - FREIGHT COLLECT |
| 2025-12-16 |
CMDUEID0907332 |
KIRKLAND S INC |
8858.0 kg |
970600.0
|
BOXES ONE HUNDRED NINETY EIGHT BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE PACKING LIST PO NO.: INVOICE NO.: RH/ - / DATE: / / SHIPPING BILL NO.: DATE: / / PCS: IEC NO.: AAVFR G HS CODE: NET WEIGHT: . KGS PHONE: - - IOR: - CONTACT : - - IOR: - FREIGHT COLLECT |
| 2025-12-10 |
MEDUKD994191 |
KIRKLAND S |
5001.0 kg |
970600.0
|
BOXES ONE HUNDRED NINETY FIVE BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST INVOICE NO.: RH/ - / DAT E: / / SHIPPING BILL NO.: ; DAT E: / / PO NO.: PCS: IEC NO. : AAVFR G HS CODE : NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT |
| 2025-12-10 |
MEDUP4005831 |
KIRKLAND S |
6431.0 kg |
970600.0
|
BOXES ONE HUNDRED NINETY BOXES ONLY INDI AN WOODEN FURNITURE ITEMS AS PER INVOICE & PACKING LIST INVOICE NO.: RH/ - / DATE: / / PO NO.: PCS: IEC NO.: AAV FR G HS CODE: NET WEIGHT: . KGS SHIPPING BILL NO. DATE: / / =PHONE: - - IOR: - = =CONTACT #: - - IOR: - FREI GHT COLLECT |
| 2025-12-10 |
MEDUKD994183 |
KIRKLAND S |
4898.0 kg |
970600.0
|
BOXES ONE HUNDRED FOUR BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACK ING LIST INVOICE NO.: RH/ - / DATE: / / SHIPPING BILL NO. DATE: / / PO NO.: PCS: IEC NO.: AAVFR G HS CODE: NET WEIGHT: . KG S =PHONE: - - IOR: - ==CO NTACT #: - - IOR: - FREIGHT COLLECT |
| 2025-11-30 |
MEDUKD994175 |
KIRKLAND S |
4898.0 kg |
970600.0
|
BOXES ONE HUNDRED FOUR BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE & PACK ING LIST INVOICE NO.: RH/ - / DATE: / / SHIPPING BILL NO.: DATE: / / PO NO.: PCS: IEC NO.: AAVFR G HS CODE: NET WEIGHT: . KG S =PHONE: - - IOR: - ==CO NTACT #: - - IOR: - FREIGHT COLLECT |