| 2025-10-24 |
CMDUEID0896238 |
KIRKLAND S INC |
7372.0 kg |
961100.0
|
BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE- /KIRK- DATE: . . SHIPPING BILL NO.: DATE: . . PO NO.: DT: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET WT.: . KGS PHONE: - - IOR: - CONTACT : - - IOR: - FREIGHT COLLECT |
| 2025-10-19 |
CMDUEID0896241 |
KIRKLAND S INC |
7387.0 kg |
961100.0
|
BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE- /KIRK- DATE: . . SHIPPING BILL NO.: DATE: . . PO NO.: DT: . . IEC NO.: TOTAL NO. OF PCS : HS CODE: NET. WT.: . KGS PHONE: - - IOR: - CONTACT : - - IOR: - FREIGHT COLLECT |
| 2025-10-13 |
MEDUKD213097 |
KIRKLAND S HOME |
6538.0 kg |
961100.0
|
BOXES HOME FURNISHING GOODS TABLE PLACEM AT (GLASS BEADED) & PILLOW INVOICE NO.: SE- /KIRK- DATE: . . SHIPPING BILL NO.: DATE: . . PO NO.: & DT: . . & & DT: . . IEC NO.: TOTAL NO. OF PCS: HS CODE: & NET WT.: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: |
| 2025-10-07 |
CHSL525715666DEL |
SECRET CELEBRITY LICENSING LLC |
3314.0 kg |
630499.0
|
CARTONS HOME FURNISHING GOODS PILLOW S.B. NO. DT . . INV. NO. SE- SC- DT . . HS CODE PO NO. DT . . TOTAL QTY. PCS IEC NO NET WT . KGS FREIGHT COLLECT |
| 2025-10-01 |
MEDUKD213048 |
KIRKLAND S HOME |
11344.0 kg |
961100.0
|
BOXES HOME FURNISHING GOODS TABLE PLACEM AT (GLASS BEADED) & PILLOW INVOICE NO.: SE- /KIRK- DATE: . . SHIPPING BILL NO.: DATE: . . PO NO.: DT: . . & DT: . . & D T: . . TOTAL NO. OF PCS: IEC NO. : HS CODE: & NET WT.: . KGS =PHONE: - - IOR: - ==CONTACT #: - |
| 2025-09-26 |
CHSL523928136DEL |
MELROSE INTERNATIONAL LLC |
816.0 kg |
480269.0
|
CARTONS TOTAL ONE HUNDRED FOURTY FOUR CARTONS ONLY HOME FURNISHING GOODS PILLOW TABLE RUNNER TEA TOWEL TREE SKIRT STOCKING INV NO. SE- MLRS- DT - - BUYER ORDER NO. - - IEC.NO SB NO. DT. -JUL- HS CODE , , , TOTAL PCS SET FREIGHT COLLECT NET WEIGHT . |
| 2025-09-23 |
ITGB4153170P6364 |
GO HOME LTD |
3080.0 kg |
950510.0
|
HOME FURNISHING GOODS TABLE RUNNER & TREE SKIRT (CHRISTMAS FESTIVITIES ARTICLE) |
| 2025-09-22 |
MEDUOO940300 |
KIRKLAND S |
3382.0 kg |
961100.0
|
BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPI NG BILL NO.: DATE: . . PO NO.: DT: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET WE IGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT |
| 2025-09-19 |
MEDUOO877544 |
KIRKLAND S |
3416.0 kg |
961100.0
|
BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPI NG BILL NO.: DATE: . . PO NO. : DT: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET W EIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT |
| 2025-09-08 |
MEDUOO562807 |
KIRKLAND S |
2821.0 kg |
630499.0
|
HOME FURNISHING GOODS PILLOW PO NO: DT : . . INVOICE NO: SE- /KIRK- DT: . . SHIPPING BILL NO: DT: . . TOTAL NO. OF PCS: IEC: NET.WT: . KGS HS CODE: FREIGH T COLLECT |
| 2025-09-08 |
MEDUOO877692 |
KIRKLAND S |
3027.0 kg |
961100.0
|
BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPI NG BILL NO.: DATE: . . PO NO.: DT: . . TOTAL NO. OF PCS : IEC NO.: HS CODE: NET WE IGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT |
| 2025-09-08 |
MEDUOO876314 |
KIRKLAND S |
3075.0 kg |
961100.0
|
BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPI NG BILL NO.: DATE: . . PO NO. : DATE: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR : - ==CONTACT #: - - IOR: - FREIGHT COLLECT |
| 2025-09-08 |
MEDUOO704045 |
KIRKLAND S |
3590.0 kg |
961100.0
|
BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPI NG BILL NO.: DATE: . . PO NO.: DT: . . & DT: . . IEC NO.: TOTAL NO. OF PCS: HS CODE: NET WEIGHT: . KGS =P HONE: - - IOR: - ==CONTAC T #: - - IOR: - FREIGHT COL LECT |
| 2025-09-08 |
MEDUOO704037 |
KIRKLAND S |
3520.0 kg |
961100.0
|
BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPIN G BILL NO.: DATE: . . PO NO.: DATE: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET WT .: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT |
| 2025-09-03 |
MEDUOO565073 |
KIRKLAND S |
2816.0 kg |
961100.0
|
BOXES HOME FURNISHING GOODS PILLOW INVOIC E NO.: SE- /KIRK- DATE: . . SHIPPI NG BILL NO.: DATE: . . PO NO. : DT: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET W T.: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: - FREIGHT COLLECT |
| 2025-07-24 |
MEDUOO214078 |
KIRKLAND S |
3192.0 kg |
940490
|
760 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-42/KIRK-108 DT.: 09.06.2025 SHIPPING BILL NO.: 2573360 DT.: 10.06.2025 PO NO.: 929803 DT.: 23.12.2024 TOTAL NO. OF PCS: 3040 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2432.000 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-55 877630 FREIGHT COLLECT |
| 2025-07-24 |
MEDUOO168381 |
KIRKLAND S |
2849.0 kg |
940490
|
550 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-37/KIRK-104 DT.: 31.05.2025 SHIPPING BILL NO.: 2512607 DT.: 07.06.2025 PO NO.: 929804 DT.: 23.12.2024 TOTAL NO. OF PCS: 2200 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2299.00 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-558 7763 FREIGHT COLLECT |
| 2025-07-24 |
MEDUOO168316 |
KIRKLAND S |
3627.0 kg |
940490
|
897 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-38/KIRK-105 DT.: 31.05.2025 SHIPPING BILL NO.: 2513129 DT.: 07.06.2025 PO NO.: 929804 DT.: 23.12.2024 TOTAL NO. OF PCS: 3588 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2730.210 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-55 87763 FREIGHT COLLECT |
| 2025-07-24 |
MEDUOO168423 |
KIRKLAND S |
3280.0 kg |
940490
|
800 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-40/KIRK-106 DT.: 06.06.2025 SHIPPING BILL NO.: 2570474 DT.: 10.06.2025 PO NO.: 929803 DT: 23.12.2024 IEC NO.: 0595009026 TOTAL NO. OF PCS : 3200 HS CODE: 94049000 NET WT.: 2480.000 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-55 87763 FREIGHT COLLECT |
| 2025-07-24 |
MEDUOO168472 |
KIRKLAND S |
3078.0 kg |
940490
|
765 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-41/KIRK-107 DT.: 09.06.2025 SHIPPING BILL NO.: 2573109 DT.: 10.06.2025 PO NO.: 929803 DT.: 23.12.2024 IEC NO.: 0595009026 TOTAL NO. OF PCS: 3060 HS CODE: 94049000 NET WT.: 2313.000 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-55 87763 FREIGHT COLLECT |
| 2025-07-24 |
MEDUOO214177 |
KIRKLAND S |
3360.0 kg |
940490
|
800 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-43/KIRK-109 DT.: 11.06.2025 SHIPPING BILL NO.: 2605207 DT.: 11.06.2025 PO NO. : 929803 DT: 23.12.2024 TOTAL NO. OF PCS: 3200 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2560.000 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-55 87763 FREIGHT COLLECT |
| 2025-07-14 |
MEDUOO124855 |
KIRKLAND S |
3544.0 kg |
940490
|
1026 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-34/KIRK-102 DT.: 27.05.2025 SHIPPING BILL NO.: 2246153 DT.: 29.05.2025 PO NO.: 931016 DT.: 31.12.2024 & 931189 DT.: 02.01.2025 TOTAL NO. OF PCS: 4104 IEC NO.: 0595009026HS CODE: 94049000 NET WT.: 251 |
| 2025-07-14 |
MEDUOO124293 |
KIRKLAND S |
3361.0 kg |
940490
|
747 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-35/KIRK-103 DT.: 27.05.2025 SHIPPING BILL NO.: 2247593 DT.: 29.05.2025 PO NO.: 931189 DT.: 02.01.2025 TOTAL NO. OF PCS: 2988 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2614.20 KGS =PHONE: 615-660- |
| 2025-07-12 |
MEDUOO130928 |
KIRKLAND S |
7944.0 kg |
940490
|
HOME FURNISHING GOODS PILLOW & TABLE RUNNER PO NO: 930793 DT: 27.12.2024 & 931037 DT: 02.01.2025 & 931247 DT: 02.01.2025 & 932092 DT: 08.01.2025 INVOICE NO.: SE-24/KIRK-101 DT: 13.05.2025 SHIPPING BILL NO: 2388000 DT: 03.06.2025 TOTAL NO. OF PCS: 9648 TOT |
| 2025-07-09 |
ITGB4152184P9950 |
GO HOME LTD |
1997.0 kg |
630499
|
HOME FURNISHING GOODS PILLOW |
| 2025-06-21 |
CMDUEID0862781 |
KIRKLAND S INC |
6700.0 kg |
940490
|
757 BOXES HOME FURNISHING GOODS PILLOW INV NO.: SE-14/KIRK-98 DT.: 16.04.2025 SB NO.: 1049339 DT.: 18.04.2025 PO NO.: 931014 DT: 31.12.2024 931188 DT: 02.01.2025 TOTAL NO. OF PCS: 3028 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2643.700 KGS GST NO.: 09AALFS9091G1ZK PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT |
| 2025-06-21 |
CMDUEID0867795 |
KIRKLAND S INC |
7016.0 kg |
940490
|
809 BOXES HOME FURNISHING GOODS PILLOW INV NO.: SE-18/KIRK-100 DT.: 28.04.2025 SB NO.: 1433652 DT.: 01.05.2025 PO NO.: 931014 DT.: 31.12.2024 IEC NO.: 0595009026 TOTAL NO. OF PCS: 3236 HS CODE: 94049000 NET WT.: 2507.90 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT |
| 2025-06-21 |
CMDUEID0862777 |
KIRKLAND S INC |
6961.0 kg |
940490
|
792 BOXES HOME FURNISHING GOODS PILLOW INV NO.: SE-15/KIRK-99 DT.: 16.04.2025 SB NO.: 1049961 DT.: 18.04.2025 PO NO.: 930792 DT: 27.12.2024 931246 DT: 02.01.2025 IEC NO.: 0595009026 TOTAL NO. OF PCS: 3168 HS CODE: 94049000 NET WT.: 2584.800 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT |
| 2025-06-17 |
DLPDSJDH00196215 |
GO HOME LTD |
2096.0 kg |
630492
|
HOME FURNISHING GOODS PUMPKIN & TABLE RUNNER |
| 2025-06-04 |
CMDUEID0862779 |
KIRKLAND S INC |
7798.0 kg |
940490
|
1418 BOXES HOME FURNISHING GOODS PILLOW INV NO.: SE-06/KIRK-96 DT:08.04.2025 SB NO.: 9803045 DT.:09.04.2025 PO NO.: 931188 DT.: 02.01.2025 IEC NO.: 0595009026 TOTAL NO. OF PCS: 5672 HS CODE: 94049000 NET WT.: 2680.750 KGS IOR: 62-128715100 IOR: 13-5587763 |
| 2025-06-04 |
CMDUEID0862780 |
KIRKLAND S INC |
7201.0 kg |
940490
|
805 BOXES HOME FURNISHING GOODS PILLOW INV NO.: SE-05/KIRK-95 DT.: 02.04.2025 SB NO.: 9802000 DT.: 09.04.2025 PO NO.: 931188 DT.: 02.01.2025 TOTAL NO. OF PCS: 3220 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2696.750 KGS IOR: 62-128715100 IOR: 13-55877 |
| 2025-06-04 |
CMDUEID0862778 |
KIRKLAND S INC |
7189.0 kg |
940490
|
783 BOXES HOME FURNISHING GOODS PILLOW INV NO.: SE-13/KIRK-97 DT.: 15.04.2025 SB NO.: 9978186 DT.: 16.04.2025 PO NO.: 931188 DT: 02.01.2025 TOTAL NO. OF PCS: 3132 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2706.30 KGS IOR: 62-128715100 IOR: 13-5587763 |
| 2025-06-03 |
ITGB4151838P5061 |
GARDEN IMPORT INC |
2228.0 kg |
630492
|
HOME FURNISHING GOODS TABLE RUNNER |
| 2025-05-01 |
ZIMUBOM000113371 |
GANZ ONE PEARCE |
17910.85 kg |
630492
|
(TOTAL FIVE HUNDRED TWENTY FOUR CARTONS ONLY)HOME FURNISHING GOODS TEA TOWEL / PILLOW / S TOCKING (CHRISTMAS FESTIVITIES ARTICLE) INV NO:SE-141/GANZ-40 DT:30-12-2024 BUYER ORDER NO:244802 DTD.:25.09.2024 & 244896 DTD.:09.10.2024 & 7701720 DTD.:05.09.2024 |
| 2025-04-21 |
CMDUEID0853134 |
KIRKLAND S INC |
6851.0 kg |
701810
|
919 BOXES HOME FURNISHING GOODS COASTER PILLOW INV NO.: SE-153/KIRK-92 DT.: 10.02.2025 SHIPPING BILL NO.: 8652728 DT.: 03.03.2025 PO NO.: 924897 DT.: 15.10.2024 926186 DT.: 29.10.2024 IEC NO.: 0595009026 TOTAL NO. OF PCS: 13108 HS CODE: 70181090 94049000 |
| 2025-04-21 |
CMDUEID0853120 |
KIRKLAND S INC |
6582.0 kg |
940490
|
574 BOXES HOME FURNISHING GOODS PILLOW INV NO.: SE-162/KIRK-94 DT: 04.03.2025 SHIPPING BILL NO.: 8740086 DT: 05.03.2025 PO NO.: 926186 DT: 29.10.2024 IEC NO.: 0595009026 TOTAL NO. OF PCS: 2296 HS CODE: 94049000 NET WEIGHT: 2308.800 KGS PHONE: 615-660-1455 |
| 2025-04-21 |
CMDUEID0853037 |
KIRKLAND S INC |
6729.0 kg |
940490
|
572 BOXES HOME FURNISHING GOODS PILLOW INV NO.: SE-161/KIRK-93 DT: 27.02.2025 SHIPPING BILL NO.: 8689170 DT: 04.03.2025 PO NO.: 926186 DT: 29.10.2024 IEC NO.: 0595009026 TOTAL NO. OF PCS: 2288 HS CODE: 94049000 NET WT.: 2297.52 KGS PHONE: 615-660-1455 IOR |
| 2025-04-02 |
ITGB4151414P5610 |
GARDEN IMPORT |
1383.0 kg |
630499
|
HOME FURNISHING GOODS TABLE RUNNER & PILLOW |
| 2025-03-01 |
CMDUEID0845105 |
KIRKLAND S INC |
9619.0 kg |
630251
|
1149 BOXES HOME FURNISHING GOODS COTTON TABLE RUNNER P W INV NO.: SE-140/KIRK-91 DT.: 30.12.2024 SHIPPING BILL NO.: 7106983 DT.: 08.01.2025 PO NO.: 921210 DT.: 12.09.2024 922887 DT.: 9.2024 PCS: 5944 IEC NO.: 0595009026 HS CODE: 63025110, 94049000 NET. WT |
| 2025-02-21 |
CMDUEID0842121 |
KIRKLAND S INC |
6456.0 kg |
940490
|
574 BOXES HOME FURNISHING GOODS PILLOW INV NO.: SE-138/KIRK-89 DT:23.12.2024 SHIPPING BILL NO.: 6747548 DT.: 25.12.2024 PO NO.: 914685 DT.: 02.07.2024 920487 DT.: 9.2024 IEC NO.: 0595009026 PCS: 2296 HS CODE: 94049000 NET. WT.: 2182.40 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT |
| 2025-02-21 |
CMDUEID0842127 |
KIRKLAND S INC |
6657.0 kg |
940490
|
644 BOXES HOME FURNISHING GOODS PILLOW INV NO.: SE-139/KIRK-90 DT: 26.12.2024 SHIPPING BILL NO.: 6869528 DT.: 30.12.2024 PO NO: 922887 DT.: 27.09.2024 920487 DT.: 05.09.2024 IEC NO: 0595009026 PCS: 2576 HS CODE: 94049000 NET WT.: 2313.850 KGS PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT TOTAL PKGS 644 PK |
| 2025-02-20 |
ITGB4151072P6088 |
GARDEN IMPORT |
584.0 kg |
630499
|
HOME FURNISHING GOODS PILLOW |
| 2025-02-20 |
ITGB4151073P6088 |
GARDEN IMPORT |
2726.0 kg |
630691
|
HOME FURNISHIG GOODS PILLOW |
| 2025-02-14 |
CMDUEID0840863 |
KIRKLAND S INC |
6270.0 kg |
940490
|
544 BOX HOME FURNISHING GOODS PILLOW INV NO.: SE-136/KIRK-88 DT.: 14.12.2024 SHIPPING BILL NO.: 6534234 DT.: 17.12.2024 PO NO.: 921136 DT.: 11.09.2024 IEC NO.: 0595009026 PCS: 2176 HS CODE: 94049000 NET. WT.: 2026.15 KGS PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT |
| 2025-02-14 |
CMDUEID0840861 |
KIRKLAND S INC |
6250.0 kg |
940490
|
547 BOXES HOME FURNISHING GOODS PILLOW INV NO.: SE-135/KIRK-87 DT.: 14.12.2024 SHIPPING BILL NO.: 6523732 DT.: 17.12.2024 PO NO.: 921136 DT.: 11.09.2024 IEC NO.: 0595009026 PCS: 2188 HS CODE: 94049000 NET WT.: 2003.30 KGS PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT |
| 2025-02-01 |
CMDUEID0840688 |
KIRKLAND S INC |
6268.0 kg |
940490
|
545 BOXES HOME FURNISHING GOODS PILLOW INV NO.: SE-133/KIRK-86 DT.: 10.12.2024 SHIPPING BILL NO.: 6368389 DT.: 11.12.2024 PO NO.: 921136 DT.: 11.09.2024 IEC NO.: 0595009026 TOTAL NO. OF PCS: 2180 HS CODE: 94049000 NET. WT.: 2023.45 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT |
| 2025-01-29 |
CMDUEID0838943 |
KIRKLAND S INC |
6005.0 kg |
940490
|
553 BOXES HOME FURNISHING GOODS PILLOW INV NO.: SE-131/KIRK-85 DT.: 04.12.2024 SHIPPING BILL NO.: 6163676 DT.: 04.12.2024 PO NO. : 914685 DT.02.07.2024 TOTAL NO. OF PCS: 2212 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2152.65 KGS FREIGHT COLLECT |
| 2025-01-13 |
PGSMNSPNYK209713 |
JOHN ROBSHAW INC |
50.0 kg |
701810
|
H S CODE 701810 HOME FURNISHING GOODS GLASS BEADED NAPKIN RING |
| 2024-12-19 |
DLPDSJDH00175417 |
GARDEN IMPORT INC |
3637.0 kg |
701010
|
HOME FURNISHIG GOODS PILLOW & GLASS BEADED TABLE RUNNER |
| 2024-12-19 |
DLPDSJDH00175002 |
GARDEN IMPORT INC |
1726.0 kg |
630499
|
HOME FURNISHING GOODS PILLOW |