| 2025-10-19 |
BANQ1069323072 |
MI CASA HOME LLC |
2958.0 kg |
551332.0
|
POLYESTER METALLIC COTTON HANDMADE PILLOW WITH POLYFILL FILLERS. HS CODE AS PER PO & INV.NO: SDE- DT: -SEP- VALUE : US$ . TOTAL PCS : PCS TOTAL CTNS: NOS. NET WT : . KGS, GR.WT : . KGS CBM: . SHIPPING BILL NO: DTD. IEC CODE. . |
| 2025-10-19 |
BANQ1069323099 |
MI CASA HOME LLC |
3155.0 kg |
551332.0
|
POLYESTER METALLIC COTTON HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO & INV.NO: SDE- DT: -SEP- VALUE : US$ . TOTAL PCS : PCS TOTAL CTNS: NOS. NET WT : . KGS, GR.WT : . KGS CBM: . HTS CODE: SHIPPING BILL NO: DTD. IEC CODE. FREIGHT PREPAID |
| 2025-10-19 |
BANQ1069322707 |
MI CASA HOME LLC |
3647.0 kg |
551332.0
|
COTTON POLYESTER METALLIC HANDMADE PILLOW WITH POLYFILL FILLERS. HTS CODE: AS PER PO & INV.NO: SDE- DT: -SEP- VALUE : US$ . TOTAL PCS : PCS TOTAL CTNS: NOS. NET WT : . KGS, GR.WT : . KGS CBM: . SHIPPING BILL NO: DTD. IEC CODE. . |
| 2025-10-19 |
BANQ1069323226 |
MI CASA HOME LLC |
3718.0 kg |
930119.0
|
POLYESTER METALLIC HANDMADE PILLOW WITH POLYFILL FILLERS HS CODE AS PER PO INV.NO: SDE- DT: -SEP- VALUE : US$ . TOTAL PCS : PCS TOTAL CTNS: NOS. NET WT : . KGS, GR.WT : . KGS CBM: . SHIPPING BILL NO: DTD. IEC CODE. . |
| 2025-10-19 |
BANQ1069323154 |
MI CASA HOME LLC |
3718.0 kg |
551332.0
|
POLYESTER METALLIC COTTON HANDMADE PILLOW WITH POLYFILL FILLERS. ONE THOUSAND THREE HUNDRED ONLY. AS PER PO INV.NO: SDE- DT: -SEP- VALUE : US$ . TOTAL PCS : PCS TOTAL CTNS: NOS. NET WT : . KGS, GR.WT : . KGS CBM: . HTS CODE: SHIPPING BILL NO: DTD. IEC COD |
| 2025-10-19 |
BANQ1069323194 |
MI CASA HOME LLC |
3718.0 kg |
551332.0
|
POLYESTER METALLIC HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO & INV.NO: SDE- DT: -SEP- VALUE : US$ . TOTAL CTNS: NOS. NET WT : . KGS, GR.WT : . KGS CBM: . HTS CODE: SHIPPING BILL NO: DTD. IEC CODE. FREIGHT PREPAID |
| 2025-10-03 |
MAEU257901391 |
ROSS PROCUREMENT INC |
2981.97 kg |
630790.0
|
MADE UP ITEMS TABLE RUNNER PILLOW PO NO SHIPPING BILL NO DT IEC NO HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-09-27 |
MAEU257677987 |
ROSS PROCUREMENT INC |
16287.87 kg |
490290.0
|
MADE UP ITEMS PILLOW TABLE RUNNER TABLE COVERKITCHEN TOWEL AND TREE SKIRT. PO NO SHIPPING BILL NO D T SHIPPING BILL NO DT SHIPPING BILL NO DT SHIPPING BILL NO DT IEC HS CODE CARRI ER SC FREIGHT COLLECT MADE UP ITEMS PILLOW TABLE RUNNER TABLE COVERKITC |
| 2025-09-05 |
MAEU256961337 |
ROSS PROCUREMENT INC |
7086.59 kg |
761490.0
|
MADE UP ITEMSPILLOW TABLE RUNNER PO NO SHIPPING BILL N O DT . . IEC HS CODE CARRIER SC FREIGHT COLLECT MADE UP ITEMSPILLOW TABLE RUNNER PO NO SHIPPING BILL N O DT . . IEC HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-09-02 |
MAEU256066078 |
MARSHALLS OF MA INC |
10223.24 kg |
710410.0
|
INVOICEGST T PO NO HSN CODE TABLE CLOTH QTY UNIT S BILL NO. S B DATE HS CODE CON TAINER NUMBER MRKU SEAL NO CA RRIER SEAL NO MLIN OB ABHITEX INTL OB ATIRA DESIGNS PVT.LTD. INVOICEGST T PO NO HSN CODE BRADE D PLACEMAT PLACEMAT SET QTY SET S BILL NO . S B D |
| 2025-09-02 |
MAEU256063252 |
MARSHALLS OF MA INC |
5336.15 kg |
961100.0
|
TABLE PLACEMAT PO NO. INV NO INVOICE DATE S BILL NO. S B DATE HS CODE CONTAINER NUMBER MRKU SEAL NO CARRIER SEAL NO MLIN TABLE PLACEMAT TABLE PLACEMAT PO NO. INV NO INVOICE DATE S BILL NO. S B DATE HS CODE CONTAINER NUMBER MRKU SEAL NO CARRIER SEAL NO MLI |
| 2025-09-02 |
MAEU257154897 |
MARSHALLS OF MA INC |
12039.45 kg |
961100.0
|
TABLE COVERS PO NO. INV NO I NVOICE DATE S BILL NO. S B DATE HS CODE CONTAINER NUMBER MSKU SEAL NO CARRIER SEAL NO MLIN OB J.K.EXIM CARTONS KITCHENWARE AND OTHER HOUSE HOLD ARTICLES PO IN V NO INVOICE DATE S BILL NO. S B DATE HS CODE CONTAINER NU MBER MSK |
| 2025-08-31 |
MAEU256057362 |
MARSHALLS OF MA INC |
7222.22 kg |
961100.0
|
KITCHEN TOWEL PO NO. INV NO INVOICE DATE S BILL NO. S B DATE HS CODE CONTAINER NUMBER MRKU SEAL NO CARRIER SEAL NO MLIN |
| 2025-08-31 |
MAEU255758341 |
MARSHALLS OF MA INC |
10543.48 kg |
847439.0
|
CHRISTMAS ITEMS SANTA SAC PO NO. INV NO INVOICE DATE S BILL NO. S B DATE HS CODE CONTAINER NUMBER MRSU SEAL NO CARRIER S EAL NO MLIN OB KOHINOOR CRAFTS CHRIST MAS ITEMS SANTA SAC PO NO. INV N O INVOICE DATE S BILL NO. S B DATE HS CODE CONTAINER NUMBE R MR |
| 2024-09-28 |
BANQ1061261140 |
MI CASA HOME LLC |
3358.0 kg |
480210
|
COTTON HANDMADE PILLOW WITH POLYFILL FILLERS |
| 2024-09-18 |
BANQ1061052808 |
MI CASA HOME LLC |
4539.0 kg |
480210
|
COTTON HANDMADE PILLOW WITH POLYFILL FILLERS |
| 2024-09-14 |
BANQ1061053150 |
MI CASA HOME LLC |
5094.0 kg |
480210
|
COTTON HANDMADE PILLOW WITH POLYFILL FILLERS |
| 2024-09-14 |
BANQ1061052207 |
MI CASA HOME LLC |
3691.0 kg |
480210
|
COTTON HANDMADE PILLOW WITH POLYFILL FILLERS |
| 2024-08-29 |
BANQ1060316467 |
MI CASA HOME LLC |
3857.0 kg |
480210
|
COTTON HANDMADE PILLOW |
| 2024-08-29 |
BANQ1060347070 |
MI CASA HOME LLC |
3603.0 kg |
480210
|
COTTON HANDMADE PILLOW WITH POLYFILL FILLERS. |
| 2024-08-29 |
BANQ1060315710 |
MI CASA HOME LLC |
3676.0 kg |
480210
|
COTTON HANDMADE PILLOW WITH POLYFILL FILLERS. |
| 2024-08-29 |
BANQ1060315572 |
MI CASA HOME LLC |
3620.0 kg |
480210
|
NINE HUNDRED FIFTY ONLY COTTON HANDMADE PILLOW |
| 2024-08-29 |
BANQ1060313580 |
MI CASA HOME LLC |
4533.0 kg |
480210
|
COTTON HANDMADE PILLOW WITH POLYFILL FILLERS. |
| 2024-08-29 |
BANQ1060347425 |
MI CASA HOME LLC |
3867.0 kg |
970600
|
ONE THOUSAND THREE HUNDRED CARTONS ONLY. |
| 2024-08-29 |
BANQ1060347359 |
MI CASA HOME LLC |
3232.0 kg |
480210
|
COTTON HANDMADE PILLOW |
| 2024-08-29 |
BANQ1060347478 |
MI CASA HOME LLC |
4105.0 kg |
480210
|
COTTON HANDMADE PILLOW WITH POLYFILL FILLERS. |
| 2024-08-29 |
BANQ1060315795 |
MI CASA HOME LLC |
3617.0 kg |
480210
|
COTTON HANDMADE PILLOW WITH POLYFILL FILLERS. |
| 2024-06-26 |
BANQ1059636049 |
MI CASA HOME LLC |
5520.0 kg |
970600
|
ONE THOUSAND EIGHT HUNDRED |
| 2024-04-17 |
BANQ1058768242 |
MI CASA HOME LLC |
3417.0 kg |
480210
|
ONE THOUSAND TEN ONLY. HANDMADE PILLOW WITH |
| 2024-04-17 |
BANQ1058767897 |
MI CASA HOME LLC |
4164.0 kg |
970600
|
ONE THOUSAND TWO HUNDRED |
| 2024-03-22 |
BANQ1057705130 |
MI CASA HOME LLC |
2837.0 kg |
621010
|
ONE THOUSAND ONLY. MADE UP ITEMS TABLE |
| 2024-01-29 |
BANQ1056934727 |
MI CASA HOME LLC |
7030.0 kg |
940490
|
ONE THOUSAND SEVEN HUNDRED ONLY. HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO 661189205, 661189204. INV.NO: SDE-1012 23 DT: 15-DECEMBER-2023 VALUE : US$ 42100.00 TOTAL PCS : 6800PCS TOTAL CTNS: 1700 NOS. NET WT : 5329.50 KGS, GR.WT : 7029.50 KGS CBM: 62.514 HTS CODE: 94049000 IEC CODE. 0508075424 SHIPPING BILL NO: 6183043 DTD.20 12 2023 FREIGHT PREPAID DDC PREPAID ACD PREPAID ONCORRIAGE PREPAID DO CHARGES PREPAID PLS SEND ARRIVAL NOTICE 5 DAYS PRIOR TO ARRIVAL AT PORT TO BELOW E-MAIL ID LOGISTICS3@SANDIYAEXPORTS. COM |
| 2024-01-22 |
BANQ1056777565 |
MI CASA HOME LLC |
3482.0 kg |
940490
|
ONE THOUSAND ONLY. HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO 661189203, 661189201. INV.NO: SDE-1009 23 DT: 11-DECEMBER-2023 VALUE : US$ 25580.00 TOTAL PCS : 4000PCS TOTAL CTNS: 1000 NOS. NET WT : 2482.000 KGS, GR.WT : 3482.000 KGS CBM: 62.334 HTS CODE: 94049000 SHIPPING BILL NO: 6000067 DTD.13 12 2023 IEC CODE. 0508075424 |
| 2024-01-17 |
BANQ1056824857 |
MI CASA HOME LLC |
3867.0 kg |
940490
|
ONE THOUSAND ONE HUNDRED ONLY. HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO 661189201, 661189202, 661189204. INV.NO: SDE-1010 23 DT: 11-DECEMBER-2023 VALUE : US$ 28301.00 TOTAL PCS : 4400PCS TOTAL CTNS: 1100 NOS. NET WT : 2766.50 KGS, GR.WT : 3866.50 KGS CBM: 55.182 HTS CODE: 94049000 SHIPPING BILL NO: 6055581 DTD.15 12 2023 IEC CODE. 0508075424 |
| 2023-10-16 |
BANQ1055084605 |
MI CASA HOME LLC |
23100.0 kg |
701952
|
SIX THOUSAND ONLY. HANDICRAFT ARTICLES OF COMPRESSED WOOD, LACQ, CHRISTMAS DECORATION. AS PER PO 660298201, 660298202, 660298203, 660298204 & 660298205. INV.NO: SDE-793 23 DT: 11-SEPTEMBER-2023 TOTAL PCS : 36000PCS SHIPPING BILL NO: 3899019 DTD.13 09 2023 NET WT : 17100.00 KGS, IEC CODE. 0508075424 |
| 2023-10-04 |
BANQ1054660822 |
PURVA DESIGNS INC |
4821.0 kg |
480269
|
HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO 982469, 982485. INV.NO: SDE-587 23 DT: 10-AUGUST-2023 VALUE : US$ 31254.60 TOTAL PCS : 4796 PCS SHIPPING BILL NO: 3393672 DTD.23 08 2023 TOTAL CTNS: 1199NOS NET WT.2902.48 KGS, IEC CODE. 0508075424 |
| 2023-09-24 |
BANQ1054542993 |
PURVA DESIGNS INC |
4773.0 kg |
940490
|
ONE THOUSAND TWO HUNDRED ONE CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO 982469, 982485. INV.NO: SDE-586 23 DT: 10-AUGUST-2023 VALUE : US$ 30485.40 TOTAL PCS : 4804 PCS TOTAL CTNS: 1201NOS. NET WT.2851.52 KGS, HS-CODE 94049000 SHIPPING BILL NO: 3228617 DTD.16 08 2023 IEC CODE. 0508075424 |
| 2023-09-23 |
BANQ1054661716 |
MI CASA HOME LLC |
10730.0 kg |
190190
|
ARTICLE ITEM CHOPPING BOARD MADE OF MARBLE ACASIA WOOD HANDMADE PILLOW WITH POLYFILL FILLERS TABLE RUNNER. AS PER PO 660003712, 660173107, 660173105, 660173102, 660173106, 660173103, 660173104, 660153001 & 660153002. INV.NO: SDE-590 23 DT: 10-AUGUST-2023 SHIPPING BILL NO: 3401336 DTD.23.08.2023 VALUE : US$ 58588.50 TOTAL PCS : 10408PCS TOTAL CTNS: 2752 NOS. NET WT : 7978.07 KGS IEC CODE. 0508075424 |
| 2023-09-23 |
BANQ1054662400 |
MI CASA HOME LLC |
23857.0 kg |
630790
|
THREE THOUSAND SEVEN HUNDRED SIXTY NINE ONLY. ARTICLE ITEM CHOPPING BOARD MADE OF MARBLE ACASIA WOOD HANDMADE TABLE RUNNER WITH POLYPROPLEANE AS PER PO 660173107, 660173104, 660173105, 660173103, 660173106, 660153003 & 660153004. INV.NO: SDE-680 23 DT: 24-AUGUST-2023 TOTAL PCS : 14206PCS TOTAL CTNS: 3769 NOS. NET WT : 20088.43 KGS, GR.WT : 23857.43 KGS CBM: 58.420 HTS CODE: 63079099, 68022190 SHIPPING BILL NO: 3452517 DTD.25 08 2023 VALUE : US$ 93675.30 IEC CODE. 0508075424 |
| 2023-09-19 |
BANQ1054585594 |
MI CASA HOME LLC |
9880.0 kg |
940490
|
TWO THOUSAND ONE HUNDRED SEVENTY CARTONS CONTAINING ARTICLE ITEM CHOPPING BOARD MADE OF MARBLE ACASIA WOOD HANDMADE PILLOW WITH POLYFILL FILLERS TABLE RUNNER. AS PER PO 660003712, 660173101, 660173103, 660173106, 660173107, 660153003. INV.NO: SDE-589 23 DT: 10-AUGUST-2023 TOTAL PCS : 8200PCS TOTAL CTNS: 2170 NOS. NET WT : 7710.30 KGS, GR.WT : 9880.30 KGS CBM: 47.869 HTS CODE: 94049000, 63049249, 68022190 SHIPPING BILL NO:3309029 DTD.19.08.2023 VALUE : US$ 51416.50 IEC CODE. 0508075424 |
| 2023-09-19 |
BANQ1054447693 |
MI CASA HOME LLC |
5733.0 kg |
611599
|
HANDMADE PILLOW WITH POLYFILL FILLERS TABLE RUNNER. AS PER PO 660003704, 660003712, 660173102, 660173101, 660173103 & 660173106. INV.NO: SDE-588 23 DT: 10-AUGUST-2023 TOTAL PCS : 8350PCS NET WT : 3532.70 KGS IEC CODE. 0508075424 |
| 2023-09-14 |
BANQ1053981422 |
MI CASA HOME LLC |
3369.0 kg |
940490
|
NINE HUNDRED SEVENTY FIVE CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO 660003701, 660003703, 660003702 & 660003710 INV.NO: SDE-429 23 DT: 11-JULY-2023 TOTAL PCS : 4200 PCS TOTAL CTNS: 975 NOS. NET WT : 2394.25 KGS, GR.WT : 3369.25 KGS CBM: 60.906 HTS CODE: 94049000 SHIPPING BILL NO: 2585987 DTD.20.07.2023 VALUE : US$ 22915.00 EC CODE. 0508075424 |
| 2023-09-14 |
BANQ1053981284 |
MI CASA HOME LLC |
9158.0 kg |
950510
|
TWO THOUSAND THREE HUNDRED CARTONS CONTAINING ARTICLES OF CHRISTMAS FESTIVITIES ITEMS TREE SKIRT CHRISTMAS TREE VERBIAGE PLAID & COTTON METALLIC POLYESTER MADE UP ITEMS STOCKINGS. AS PER PO 659991301, 659991302, 659991303, 659904501, 659904502. INV.NO: SDE-488 23 DT: 20-JULY-2023 TOTAL PCS : 16000 PCS TOTAL CTNS: 2300 NOS. NET WT :6858.00 KGS, GR.WT : 9158.00 KGS CBM: 63.178 HTS CODE: 95051000 SHIPPING BILL NO: 2758024 DTD 27 07 23 VALUE : US$ 133760.00 IEC CODE. 0508075424 |
| 2023-09-14 |
BANQ1053981362 |
MI CASA HOME LLC |
3417.0 kg |
940490
|
NINE HUNDRED CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO 660003709, 660003708. INV.NO: SDE-489 23 DT: 21-JULY-2023 TOTAL PCS : 4200PCS TOTAL CTNS: 900 NOS. NET WT : 2517.00 KGS, GR.WT : 3417.00 KGS CBM: 60.891 HTS CODE: 94049000 SHIPPING BILL NO: 2758015 DTD: 27 07 2023 IEC CODE. 0508075424 VALUE : US$ 26370.00 |
| 2023-09-08 |
BANQ1054446089 |
MI CASA HOME LLC |
14802.0 kg |
580430
|
TWO THOUSAND EIGHT HUNDRED THIRTY SIX CARTONS CONTAINING ARTICLE ITEM CHOPPING BOARD MADE OF MARBLE ACASIA WOOD HANDMADE PILLOW WITH POLYFILL FILLERS TABLE RUNNER. AS PER PO 660003706, 660003704, 660173102, 660173108, 660153001, 660153002, 660153003 & 660153004. INV.NO: SDE-564 23 DT: 07-AUGUST-2023 VALUE : US$ 53134.00 TOTAL PCS : 11244PCS TOTAL CTNS: 2836 NOS. NET WT : 12157.48 KGS, IEC CODE. 0508075424 SHIPPING BILL NO: 3089804 DTD.09 08 2023 + TEL: 718-917-8659 |
| 2023-09-07 |
BANQ1054338341 |
MI CASA HOME LLC |
4216.0 kg |
940490
|
ONE THOUSAND TWO HUNDRED CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO 660003710, 660003708, 660003707 & 660003711. INV.NO: SDE-551 23 DT: 31-07-2023 TOTAL PCS : 6100 NOS. NET WT : 3016.00 KGS, GR.WT : 4216.00 KGS CBM: 54.798 HTS CODE: 94049000 SHIPPING BILL NO: 2882803 DTD 01 08 2023 VALUE: US$ 32595.00 IEC CODE. 0508075424 |
| 2023-09-07 |
BANQ1054067053 |
MI CASA HOME LLC |
3623.0 kg |
940490
|
ONE THOUSAND ONE HUNDRED FIFTY CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO 660003706, 660003704 & 660003703. INV.NO: SDE-556 23 DT: 02-08-2023 TOTAL PCS: 4100. NET WT : 2473.00 KGS, GR.WT : 3623.00 KGS CBM: 61.631 HTS CODE: 94049000 SHIPPING BILL NO: 2977113 DTD 05 08 2023 VALUE: US$ 29090.00 IEC CODE. 0508075424 |
| 2023-09-07 |
BANQ1054338625 |
MI CASA HOME LLC |
3332.0 kg |
940490
|
ONE THOUSAND FIFTY CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO 660003706, 660003704, 660003711 & 660003703. INV.NO: SDE-552 23 DT: 01-08-2023 TOTAL PCS: 3800 NOS. NET WT : 2282.00 KGS, GR.WT : 3332.00 KGS HS CODE: 94049000 SHIPPING BILL NO: 2887688 DTD 01 08 2023 IEC CODE. 0508075424 |
| 2023-09-07 |
BANQ1054066697 |
MI CASA HOME LLC |
15650.0 kg |
680221
|
ARTICLE ITEM CHOPPING BOARD MADE OF MARBLE ACASIA WOOD. AS PER PO 660153001, 660153002, 660153003 & 660153004. INV.NO: SDE-557 23 DT: 02-08-2023 SHIPPING BILL NO: 3013505 DTD 07 08 2023 TOTAL PCS: 5108 NOS. NET WT : 14614.08 KGS HS CODE:68022190 |
| 2023-08-25 |
BANQ1053910801 |
MI CASA HOME LLC |
3324.0 kg |
540252
|
ONE THOUSAND ONE HUNDRED TWENTY FIVE CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO 660003705, 660003702 INV.NO: SDE-376 23 DT: 01-JULY-2023 VALUE : US$ 25962.50 TOTAL PCS : 4250 PCS TOTAL CTNS: 1125 NOS. NET WT : 2198.75 KGS, GR.WT : 3323.75 KGS IEC CODE. 0508075424 SHIPPING BILL NO: 2411588 DTD.13 07 2023 + TEL: 718-917-8659 |