| 2025-09-29 |
FLXT00003315337A |
LIFEGUARD PRESS INC |
4800.0 kg |
350699.0
|
AA PILLOW IEC NO: ADSFS C INVOICE NO: SI DATE: . . S/BILL NO: DT: . . HS CODE: NET WEIGHT: . KGS PCS : PCS |
| 2025-09-04 |
WBLCDELHBL251046 |
STRADEVO LLC |
1576.0 kg |
841520.0
|
AUTOMOTIVE COMPONENTS GEARS |
| 2025-08-24 |
FLXT00003257601A |
LIFEGUARD PRESS INC |
563.0 kg |
847439.0
|
SMC FALL BOOK PILLOW , PRIDE AND PREJUIDIC E INVOICE NO: SI - DATE: . . S/BILL NO: DT: . . HS CODE: NET WEIGHT: . KGS |
| 2025-08-21 |
FLXT00003220873A |
STRADEVO LLC |
544.0 kg |
701810
|
GLASS BEADS & COTTON BACK IEC NO: ADSFS3445C INVOICE NO: SI -1714 DATE: 27.06.25 S/BILL N O: 31965417 DT: 01.07.2025 HS CODE: 70181090 NET WEIGHT: 468.200KGS |
| 2025-04-30 |
FLXT00002990815A |
STRADEVO LLC |
3793.0 kg |
630492
|
TOTAL 443 CARTONS ONLY CONTAINING TABLE CLOTH, TABLE RUNNER, DINNER NAPKIN SET, KITCHEN TOWEL & PLACEMAT SET HS CODE: 63049241, 630492 21, 63049260, 57025022 IEC CODE: ADSFS3445C |
| 2025-04-22 |
EFPD18025064640 |
ENCHANTE ACCESSORIES INC |
1450.0 kg |
940490
|
COVER 100% COTTON WITH FILLING 100% POLYESTERNE FIBER-PILLOW . SIZE: 14 X 24 INV NO: SI- 1678 DT. 27-FEB-2025 S.B.NO:- 8600981 DT: 28-FEB-2025 PO # 89298 HS CODE:- 94049000 |
| 2025-04-16 |
CHSL506277545DEL |
HOME DYNAMIX LLC |
12038.0 kg |
940490
|
2 40 1 20 CONTAINERS SAID TO CONTAIN 2675 CARTONS TOTAL 2675 CARTONS, CONTAINING CUSHION INV. NO. SI-1689 DATED 25.02.2025 S.B.NO 8513315 DATED 26.02.2025 INV. NO. SI-1690 DATED 25.02.2025 S.B.NO 8511535 DATED 26.02.2025 INV. NO. SI-1691 DATED 27.02.2025 |
| 2025-03-25 |
FLXT00003011271A |
LIFEGUARD PRESS INC |
1950.0 kg |
940490
|
SAID TO CONTAIN: TOTAL 150 CARTONS, CONTAINI NG: COVER - 100% POLYESTER, FILLING-100% POLYESTER BALLS INV. NO.: SI-1681 DATED: 29.01.2 025 HS CODE:, 94049000, IEC CODE: ADSFS3445C |
| 2025-02-09 |
PGSMNSPNYK211161 |
PD HOME & GARDEN LLC |
4445.0 kg |
630499
|
COTTON JACQUARD THROW COTTON JACQUARD CUSHIONPOLYESTER HS CODE 63049999 , 94049000 |
| 2024-08-24 |
MAEU239591205 |
|
20245.98 kg |
940490
|
3 CONTAINERS TOTAL 3639 CAR TONS, 40% COTTON+33% POLYEST ER+27% RAYON PILLOW FILLED WIT H 100% POLYESTER (DECORATION: 100% POLYESTER); 100% POLYESTE R PILLOW FILLED WITH 100% POLY ESTER; 41% COTTON +33% POLYEST ER+26% RAYON PILLOW FILLED WIT H 100% POLYESTER (DECORATION: 57% POLYESTER+34% COTTON+9% RA YON) CONTAINING: MULTICOLOR CHECKERED, DAISY QUILTED & DAI SY CHECKERED LUMBAR PILLOW I NV. NO.: SI-1625 DATED: 03.06. 2024 SB NO: 1482326 DATED: 06 .06.2024 HS CODE: 94049000, NET WT.: 15879.000 KGS PO NO . W0651660 DATED-31.01.2024 I EC CODE: ADSFS3445C 3 CONTAINERS TOTAL 3639 CAR TONS, 40% COTTON+33% POLYEST ER+27% RAYON PILLOW FILLED WIT H 100% POLYESTER (DECORATION: 100% POLYESTER); 100% POLYESTE R PILLOW FILLED WITH 100% POLY ESTER; 41% COTTON +33% POLYEST ER+26% RAYON PILLOW FILLED WIT H 100% POLYESTER (DECORATION: 57% POLYESTER+34% COTTON+9% RA YON) CONTAINING: MULTICOLOR CHECKERED, DAISY QUILTED & DAI SY CHECKERED LUMBAR PILLOW I NV. NO.: SI-1625 DATED: 03.06. 2024 SB NO: 1482326 DATED: 06 .06.2024 HS CODE: 94049000, NET WT.: 15879.000 KGS PO NO . W0651660 DATED-31.01.2024 I EC CODE: ADSFS3445C 3 CONTAINERS TOTAL 3639 CAR TONS, 40% COTTON+33% POLYEST ER+27% RAYON PILLOW FILLED WIT H 100% POLYESTER (DECORATION: 100% POLYESTER); 100% POLYESTE R PILLOW FILLED WITH 100% POLY ESTER; 41% COTTON +33% POLYEST ER+26% RAYON PILLOW FILLED WIT H 100% POLYESTER (DECORATION: 57% POLYESTER+34% COTTON+9% RA YON) CONTAINING: MULTICOLOR CHECKERED, DAISY QUILTED & DAI SY CHECKERED LUMBAR PILLOW I NV. NO.: SI-1625 DATED: 03.06. 2024 SB NO: 1482326 DATED: 06 .06.2024 HS CODE: 94049000, NET WT.: 15879.000 KGS PO NO . W0651660 DATED-31.01.2024 I EC CODE: ADSFS3445C |
| 2024-05-15 |
CMDUAMC2197196 |
BREWSTER HOME FASHIONS |
7200.0 kg |
940490
|
------------ TCKU2132624 DESCRIPTION---------TOTAL CTNS: 808 (EIGHT HUNDRED EIGHT CARTONS ONLY) FRONT 67 COTTON 33 POLYESTER / BACK 56 COT 44 POLYESTER DECORATIVE PILLOW FRONT 70 COTTON 30 POLYESTER / BACK 56 COT 44 POLYESTER DECORATIVE PILLOW INV NO.: SI-1601 DTD 30.03.2024 INV NO.: SI-1602 DTD 31.03.2024 S/BILL NO: 8820197 DATED :01-04-2024 S. BILL NO: 8820210 DATED :01-04-2024 HS CODE NO: 94049000 BUYER HTS CODE: 9404.90.1000 IEC NO : ADSFS3445C PO NO: 30 408113 PO NO : 40 408113 PO NO : 50 408113 TOTAL PCS :4568 TOTAL NET WT (KGS) : 6000.00 KGS FREIGHT COLLECT AMS WILL BE FILE BY CMA CGM CS0358 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.EID0769486 -------------GENERIC DESCRIPTION------------- ------------ CAIU9321106 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- |
| 2024-03-13 |
PGSMNSPNYK192607 |
PD HOME & GARDEN LLC |
4502.0 kg |
630499
|
HTS CODE 63049999 THROW |
| 2023-12-02 |
EFPD18023128296 |
ENCHANTE ACCESSORIES INC |
7325.0 kg |
551332
|
49PCT COTTON, 22PCT RAYON, 19PCT POLYESTER, 7PCT ACRALIC AND 3PCT OTHER FIBER TABLE RUNNER 64PCT JUTE, 24PCT COTTON, 10PCT POLYESTER AND 2PCT OTHER FIBER TABLE RUNNER |
| 2023-12-02 |
CMDUCAD0710549 |
NEWTON BUYING CORP |
4029.0 kg |
940490
|
940490 (HS) DESCRIPTION OF GOODS CUSHIONS WITH POLYESTER FILLING. HS CODE: 94049099 INVOICE NO. DT. SI-1517 DATED. 13.10.2023 PO 3000219748 CONTAINER NO. GESU6118274 LINE SEAL NO. R0083115S SHIPPING BILL NO. 4636100 DATE 14/10/2023 HS CODE - 940490 CONTAINER NUMBER: GESU6118274 SEAL NO: R0083115S TOTAL PKGS 30 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0710 |
| 2023-11-28 |
MEDUUI622777 |
|
15867.0 kg |
570500
|
752 CARTONS (SEVEN HUND RED FIFTY-TWO CAR TONS ONL Y ) 70% COTTON 30% POLY ESTER HAN DLOOM RUG 26% C OTTON 31% POLYESTER 43% JU TE HANDLOOM RUG HSN CODE : 57050029 INVOI CE NO: S I-1513, DT: 11.10.2023 S .BILL NO. 4576331 DT: 12/1 0/2023 IEC NO: ADSFS3445 C IRSS ITEM # :SI/SO22/W VRG02, SI/JF23/HM0 8, SI/JF 23/HM11 & SI/SO22/WVRG1 3 PO. N O: 60109917 TO TAL PCS : 6016 NET WEIG HT: 15566.400 KGS CARRIE R S/C# 23-358WW FREIGHT COLLECT =E-MAIL: CISROS SDOC=CARMN ET.COM ===WHOEVE R FIRST PRESENT A BILL OF LADING FOR THE DELIVERY OF THE CARGO |
| 2023-11-18 |
MAEUA31930255 |
NEWTON BUYING CORP |
137.89 kg |
940490
|
100% COTTON CUSHION FILLED WI TH POLYSTER FIBER INVOICE NO. & DT. SI-1499 DATED. 05.10. 2023 BUYER ORDER NO. PO #30 00220174 CONTAINER NO. MRKU61 48658 / 40 LINE SEAL NO. MLIN 0811825 QTY 60 PCS HS CODE - 940490 CONTAINER NUMBER: MR KU6148658 SEAL NO: CARRIER S EAL NO: MLIN0811825 |
| 2023-11-02 |
CMDUEID0732547 |
|
16614.0 kg |
570390
|
5702990500 (HS) 90 COTTON 10 POLYESTER TUFTED BATHMAT HS CODE: 57039010 765 (SEVEN HUNDRED FIFTY ONLY ) INVOICE NO: SI-1452 DATED 09.09.2023 S BILL NO: 3890263 DATE 13/09/2023 IEC NO: ADSFS3445C IRSS ITEM : SI/ND23/HMBM09-EGRET-20X32 SI/ND23/HMBM09-EGRET-20X32 SI/ND23/HMBM09-EGRET-20X32 SI/ND23/HMBM09-EGRET-20X32 SI/ND23/HMBM09-EGRET-20X32 SI/ND23/HMBM09-EGRET-20X32 SI/ND23/HMBM09-EGRET-20X32 SI/ND23/HMBM09-EGRET-20X32 SI/ND23/HMBM09-EGRET-20X32 PO. NO. 60105329 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. TOTAL PKGS 765 PK |
| 2023-10-30 |
HLCUDE1230947212 |
NEWTON BUYING CORP |
3640.0 kg |
940490
|
COTTON 88% COTTON 12% POLYESTER CUSHION FILLED WITH POLYESTER FIBER INVOICE NO. & DT. SI-1483, 1488 DATED. 19.09.2023 PO. NO. 1000259045 4000259045, 6000259045 7000259045, 8000259045 1000259044, 4000259044 6000259044, 7000259044 8000259044 QTY 3800 PCS CTNS 700 CONTAINER NO. MAGU4888506 LINE SEAL NO. HLG3335973 SHIPPING BILL NO. 4086962 AND 4086963 DATE 21/09/2023 HS CODE 940490 |
| 2023-09-23 |
MEDUIV952060 |
|
12836.0 kg |
570390
|
90% COTTON 10% POLYESTER TUFTED BATHMAT 60% POLY ESTER 40% COTTON HANDWOV EN BATHMAT HS CODE: 5703 9010 AND 57029210 INV NO: SI-1278, DATED 10.01 .2023 SB NO: 3036782 DAT E 08/08/2023 IEC NO: A DSFS3445C P O. NO. 601052 40 FREIGHT COLLECT NOT AN N VOCCA DIRECT BL / N O HBL INVOLVED. INVOI CIN G PARTY DHL LOGISTICS PV T LTD 101 A, A SILVERA U TOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI E, MUMBAI 400 099, IND I A GST NO:A 27AAACM6824H1 ZG |
| 2023-07-01 |
WZLTWMUM333464 |
AT HOME PROCUREMENT INC |
497.0 kg |
520831
|
100 COTTON WOVEN NAPKIN |
| 2023-06-22 |
WZLTWMUM334014 |
AT HOME PROCUREMENT INC |
658.0 kg |
520831
|
100 COTTON WOVEN NAPKIN |
| 2023-05-17 |
MRDNWMUM331375 |
AT HOME PROCUREMENT INC |
306.0 kg |
848220
|
102 CARTONS POUF-100 POLYESTER WOVEN POUF, B DS QTY 102 PCS INV.NO.SI-1311 DATED 15.03.2 023 SB.NO 8646215 DT.21.03.2023 IEC NO ADSF |
| 2023-05-08 |
OSTIMUNYC2330213 |
HOME DYNAMIX LLC |
2026.0 kg |
520831
|
100% COTTON WOVEN CUSHION FILLED WITH POLYSTER FIBER |
| 2023-04-25 |
MRDNWMUM330253 |
AT HOME PROCUREMENT INC |
291.0 kg |
252922
|
97 CARTONS POUF-100 POLYESTER WOVEN POUF, BO S QTY 97 PCS INV.NO. SI-1299 DATED 15.02.20 23 PO2027383 SB.NO. 8117998 DT.28.02.2023 I |
| 2023-04-20 |
SGVFNYK000340 |
TRIANGLE HOME FASHION |
6536.0 kg |
630391
|
100 PERCENT COTTON MACRAME WINDOW CURTAIN |
| 2023-04-16 |
MRDNWMUM330434 |
AT HOME PROCUREMENT INC |
309.0 kg |
290715
|
103 CARTONS POUF-100 POLYESTER WOVEN POUF, B DS QTY 103 PCS INV.NO.SI-1300 DATED 15.02.2 023 PO2027384 SB.NO 8213377 DT.03.03.2023 |
| 2023-02-20 |
MRDNMNEW327755 |
AT HOME PROCUREMENT INC |
1950.0 kg |
853929
|
POUF-100 POLYSTER WOVEN POUF,BOTTOM 100 COT SI-1271 & DT. 1ST JAN 2023 SKU 124366748 V ENDOR PART SI-PF-T-205 UPC 789112857503 TOT |
| 2023-01-11 |
OSTIMUNYC22B0208 |
TOWN & COUNTRY LINEN CORP |
417.0 kg |
551332
|
POUF-TOP - 92%COTTON 6% POLYESTER, 2% OTHER FIBRE, SIDE - 84% COTTON, 13% POLYESTER, 3% OTHER FIBRE, BOTTON-100% COTTON FILLING - POLYTHRENE BALLS FIBER |
| 2022-12-02 |
CGGICCLBOM221455 |
NADC TNC |
512.0 kg |
081010
|
WANDA JUNE COTTON |
| 2022-11-27 |
SGVF407112001604 |
TRIANGLE HOME FASHIONS |
1650.0 kg |
630391
|
100% COTTON MACRAME KITCHEN CURTAIN 100%COTTON MACRAME WINDOW CURTAIN |
| 2022-11-27 |
OOLU2034995760 |
NANTUCKET DISTRIBUTING COMPANY LLC |
1386.0 kg |
630130
|
100% COTTON TUFTED RUGS,100% COTTON WOVEN CUSHION |
| 2022-11-06 |
HLCUDE1220916250 |
LIBERTY PROCUREMENT CO INC |
1102.0 kg |
940490
|
CUSHIONFILLED WITH POLYSTER FIBER 70% POLYSTER 30% COTTON CUSHIONFILLED WITH POLYSTER FIBER PO NX5L5UR SB 4121848 DT 12/09/2022 HS CODE 94049000 |
| 2022-11-04 |
SGVF407112001458 |
TRIANGLE HOME FASHIONS |
1425.0 kg |
630311
|
100%COTTON MACRAME VALANCE(CURTAIN) |
| 2022-07-25 |
UASI780536415T |
PUBLISHERS CLEARING HOUSE |
1380.0 kg |
630130
|
GOLD COAST BORDER COTTON BATH RUG BLUE |
| 2022-07-02 |
CGGICCLBOM220466 |
TOWN AND COUNTRY LINEN CORP |
2027.0 kg |
845240
|
WOVEN ANTUFTED CUSHION COVERS |
| 2022-06-13 |
OSTIMUNYC2240295 |
TOWN & COUNTRY LINEN CORP |
1263.0 kg |
940179
|
CUSHIONS CUSHION & POUF . |
| 2022-05-27 |
MRDNMNEW313091 |
AT HOME PROCUREMENT INC |
2275.0 kg |
940490
|
(DISCRIPTION OF GOODS ) POUF-SHELL 60 COTTON ENE,FILLER SHELL POLYPROPYLENE HSN CODE 940 49000 (SIX HUNDRED FIFTY ONLY ) INVOICE NO. S |
| 2022-05-21 |
MRDNMNEW313756 |
AT HOME PROCUREMENT INC |
2275.0 kg |
940490
|
650 CARTONS (SIX HUNDRED FIFTY ONLY ) ( DISCRLING 100 POLYSTYRENE,FILLER SHELL POLYPROPYL ENE HSN CODE 94049000 INVOICE NO. SI-1025, |
| 2022-05-21 |
MRDNMNEW313762 |
AT HOME PROCUREMENT INC |
2275.0 kg |
940490
|
650 CARTONS (SIX HUNDRED FIFTY ONLY ) ( DISCROLYSTER,10 RAYON,FILLING 100 POLYSTYRENE,FI LLER SHELL POLYPROPYLENE HSN CODE 94049000 |
| 2022-05-21 |
MRDNMNEW312833 |
AT HOME PROCUREMENT INC |
2275.0 kg |
850421
|
POUF-SHELL 100 COTTON,FILLING 100 POLYSTYRE I-977 & DT. 31-01-2022 PO NO. PO 1975498 T OTAL CARTONS 650 TOTAL PCS 650 NET WEIGHT |
| 2022-05-06 |
MAEU217357893 |
ENVOGUE INTERNATIONAL LLC |
3818.86 kg |
940490
|
100% COTTON WOVEN PILLOW FILLE D WITH POLYSTER FIBR INVOICE NO.: SI-990 & DT. 21-02-2022 PO NO.: PO # 826005 SB NO 92 42033 DT. 26/03/2022 HTS COD E- 94049000 TOTAL PCS : 2598 GROSS WEITGHT :3819.060 KGS NET WEIGHT:2953.060 KGS CBM :60.815 |
| 2022-05-02 |
MEDUI7871136 |
NANTUCKET DISTRIBUTING COMPANY LLC |
1103.0 kg |
940490
|
100% COTTON WOVEN CUSHION FILLED WITH POLYESTER FIBE R SB. NO. 8896657 DT: 12-M AR-22 PO: 4259904 H.S CODE : 94049000 SERVICE CONTR A CT : 21-414WW =O/B SHREYA NS INC PLOT NO. 113, SECTO R-25 PART-II, HUDA. PANIPA T-132103 (INDIA) ==TEL: 77 4-213-6000 FAX: 774-213-69 33 EMAIL: NANTUCKET=DYNAST YBOS.COM, CTS-IMPOR TAP=CHR ISTMASTREESHOPS.COM ===V-7 74-213-6231/6230/6203 NANT UCKET=DYNASTYBOS.COM, CTS- IMPORTAP=CHRISTMASTREESHOP S.COM ====V-774-213-6231/6 230/6203 EMAIL: NANTUCKET= DYNASTYBOS.COM, CTS-IMPORT AP=CHRISTMASTREESHOPS.COM SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NOWOOD PACKAGING MATERIAL |
| 2022-04-25 |
CGGICCLBOM214556 |
ENVOGUE INTERNATIONAL LLC |
7117.0 kg |
520851
|
100% COTTON POWERLOOM FABRIC PRINTED MADE UPS |
| 2022-04-25 |
CGGICCLBOM214554 |
ENVOGUE INTERNATIONAL LLC |
660.0 kg |
520851
|
100% COTTON POWERLOOM FABRIC PRINTED MADE UPS |
| 2022-04-11 |
MEDUI7402569 |
NANTUCKET DISTRIBUTING COMPANY LLC |
571.0 kg |
940490
|
53% COTTON 35% WOOL 12% NY LON WOVEN CUSHION FILLED W ITH POLYSTER FIBER PO#4251 539 HTS# 94049000 S.B#8170 985 DT:12/02/2022 =O/B : S HREYANS INC. PLOT #113,SEC TOR 25 PART 2,HUDAPANIPAT -132103,INDIA |
| 2022-03-24 |
CGGICCLBOM214358 |
HOME DYNAMIX LLC |
9425.0 kg |
551332
|
100% COTTON CUSHION FILLING WITH POLYESTER FIBER 100% COTTON CUSHION FILLING WITH POLYESTER FIBER |
| 2022-03-24 |
CGGICCLBOM214357 |
HOME DYNAMIX LLC |
4875.0 kg |
551332
|
100% COTTON CUSHION FILLING WITH POLYESTER FIBER |
| 2022-03-13 |
MAEU215822360 |
BELK INTERNATIONAL INC |
5137.47 kg |
940490
|
(988) CARTONS : 100% COTTON W OVEN CUSHION WITH NON WOVEN FI LLER FILLED WITH POLYSTER FIBE R IEC NO: ADSFS3445C HS CO DE NO: 94049000 INV NO. PO NO . NO. OF PKGS SBILL & DT. SI-881 25058 60 134 7736 427 DT.25.01.22 SI-882 2505 861 394 773 6704 DT.25.01.22 SI-883 250 5862 360 77 36231 DT.25.01.22 SI-884 25 05887 60 7736295 DT.25.01.22 SI-885 2505888 40 7736298 DT.25.01.22 MODE- FREIGHT COLLECT |
| 2022-03-11 |
LFFVDELB40179323 |
ROSS PROCUREMENT INC |
4205.0 kg |
940490
|
576 (FIVE HUNDRED SEVENTY SIX ONLY )CUSHION -92% COTTON 8% POLYESTER- FILLING 100% POLYESTERHSN CODE : 94049099INVOICE NO. SI-8 37, DATED 15.11.2021 S.BILL NO. 61 1111 DT. 09/12/2021 IEC NO. ADSFS3 445C H.S CODE |
| 2022-02-28 |
HDMUBOMM74570109 |
WAL MART INC |
1560.0 kg |
140420
|
COTTON |