| 2025-09-14 |
USHLMUMUSL07976 |
LOLOI INC |
646.0 kg |
845240.0
|
CUSHION COVERS |
| 2025-08-20 |
FQEPMUM10599CLE |
K&K INTERIORS INC |
1574.0 kg |
950510
|
ARTICLES OF CHRISTMAS DECORATION ITEMS |
| 2025-06-21 |
CMDUAMC2387113 |
KIRKLAND S INC |
23157.0 kg |
940490
|
FILLED CUSHION INV NO: ST/2025-26/006 DT: 26.04.2025 SHIPPING BILL NO.: 1359089 DT: 29.04.2025 PO NO.: 929087 IEC: 0513074473 HS CODE: 94049000 NET WT: 3108.000 KGS FILLED CUSHION INV NO: ST/2025-26/006 DT: 26.04.2025 SHIPPING BILL NO.: 1359089 DT: 29.04.2025 PO NO.: 929087 IEC: 0513074473 HS CODE: 94049000 NET WT: 2701.000 KGS FILLED CUSHION INV NO: ST/2025-26/006 DT: 26.04.2025 SHIPPING BILL NO.: 1359089 DT: 29.04.2025 PO NO.: 929087 IEC: 0513074473 HS CODE: 94049000 NET WT: 2982.200 KGS TOTAL PACKAGES: 2376 TOTAL GROSS WT.: 12117.60 KGS TOTAL QTY: 9504PCS/SET TOTAL CBM: 170.616 TOTAL NET WT.: 8791.200 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT |
| 2025-06-03 |
ONEYMUMF33253500 |
KIRKLAND S INC |
3551.0 kg |
940490
|
CUSHIONS, PILLOWS AND COMFORTERS |
| 2025-02-21 |
CMDUAMC2330148 |
KIRKLAND S INC |
15482.0 kg |
940490
|
FILLED CUSHION COIN PURSE INV NO.: ST/2024-25/096 DT.: 20.12.2024 SHIPPING BILL NO.: 6633352 DT.: 20.12.2024 IEC NO.: 0513074473 PO NO.: 926006, 921707 925893 HS CODE: 94049000 42023190 NET WEIGHT: 2700.00 KGS FILLED CUSHION COIN PURSE INV NO.: ST/2024-25/096 DT.: 20.12.2024 SHIPPING BILL NO.: 6633352 DT.: 20.12.2024 IEC NO.: 0513074473 PO NO.: 926006, 921707 925893 HS CODE: 94049000 42023190 NET WEIGHT: 2818.800 KGS TOTAL PACKAGES: 1992 TOTAL GROSS WEIGHT: 7882.200 KGS TOTAL QTY: 10704PCS/SET TOTAL CBM: 121.908 TOTAL NET WEIGHT: 5518.800 KGS PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT |
| 2025-01-31 |
MAEU246840371 |
KIRKLAND S INC |
8805.74 kg |
940490
|
FILLED CUSHION INV NO.: ST/20 24-25/093 DT.: 12.12.2024 SHI PPING BILL NO.: 6423744 DT.: 1 3.12.2024 PO NO: 925986, 9212 87 IEC: 0513074473 HS CODE: 94049000, 63025300 TOTAL PA CKAGES: 1659 TOTAL GROSS WT.: 8805.600 KGS TOTAL QTY: 1034 4 PCS TOTAL CBM: 111.802 TOT AL NET WT.: 6699.300 KGS FR EIGHT COLLECT FILLED CUSHION INV NO.: ST/20 24-25/093 DT.: 12.12.2024 SHI PPING BILL NO.: 6423744 DT.: 1 3.12.2024 PO NO: 925986, 9212 87 IEC: 0513074473 HS CODE: 94049000, 63025300 TOTAL PA CKAGES: 1659 TOTAL GROSS WT.: 8805.600 KGS TOTAL QTY: 1034 4 PCS TOTAL CBM: 111.802 TOT AL NET WT.: 6699.300 KGS FR EIGHT COLLECT |
| 2025-01-25 |
MAEU246864774 |
KIRKLAND S INC |
7609.14 kg |
940490
|
FILLED CUSHION INV NO.: ST/20 24-25/088 DT.: 06.12.2024 SHI PPING BILL NO.: 6249320 DT.: 0 7.12.2024 PO NO.: 925987, 921 128 IEC: 0513074473 HS CODE: 94049000, 63025190 TOTAL P ACKAGES: 1508 TOTAL GROSS WT. : 7609.400 KGS TOTAL QTY: 67 98 PCS/SET TOTAL CBM: 105.128 TOTAL NET WT.: 5500.600 KGS FREIGHT COLLECT FILLED CUSHION INV NO.: ST/20 24-25/088 DT.: 06.12.2024 SHI PPING BILL NO.: 6249320 DT.: 0 7.12.2024 PO NO.: 925987, 921 128 IEC: 0513074473 HS CODE: 94049000, 63025190 TOTAL P ACKAGES: 1508 TOTAL GROSS WT. : 7609.400 KGS TOTAL QTY: 67 98 PCS/SET TOTAL CBM: 105.128 TOTAL NET WT.: 5500.600 KGS FREIGHT COLLECT |
| 2025-01-17 |
MAEU246840422 |
KIRKLAND S INC |
5670.0 kg |
940490
|
FILLED CUSHION INV NO.: ST/20 24-25/085 DT.: 28.11.2024 SHI PPING BILL NO.: 6010833 DT.: 2 9.11.2024 PO NO.: 925988 IEC NO.: 0513074473 HS CODE: 940 49000 TOTAL PACKAGES: 1350 TOTAL GROSS WT.: 5670.000 KGS TOTAL QTY: 5400 PCS/SET TOT AL CBM: 107.102 TOTAL NET WT. : 3780.000 KGS FREIGHT COL LECT FILLED CUSHION INV NO.: ST/20 24-25/085 DT.: 28.11.2024 SHI PPING BILL NO.: 6010833 DT.: 2 9.11.2024 PO NO.: 925988 IEC NO.: 0513074473 HS CODE: 940 49000 TOTAL PACKAGES: 1350 TOTAL GROSS WT.: 5670.000 KGS TOTAL QTY: 5400 PCS/SET TOT AL CBM: 107.102 TOTAL NET WT. : 3780.000 KGS FREIGHT COL LECT |
| 2025-01-12 |
MAEU246795323 |
KIRKLAND S INC |
5670.0 kg |
940490
|
1350 PACKAGES FILLED CUSHION PO NO: 926007 INV NO: ST/202 4-25/084 DT: 25.11.2024 SHIPP ING BILL NO: 5915577 DT: 26.11 .2024 TOTAL QTY: 5400 PCS/SET HS CODE: 94049000 IEC: 0513 074473 NET WT: 3780.000 KGS FREIGHT COLLECT 1350 PACKAGES FILLED CUSHION PO NO: 926007 INV NO: ST/202 4-25/084 DT: 25.11.2024 SHIPP ING BILL NO: 5915577 DT: 26.11 .2024 TOTAL QTY: 5400 PCS/SET HS CODE: 94049000 IEC: 0513 074473 NET WT: 3780.000 KGS FREIGHT COLLECT |
| 2024-12-20 |
MAEU245776844 |
KIRKLAND S INC |
11188.04 kg |
940490
|
FILLED CUSHION INV NO.: ST/20 24-25/080 DT.: 04.11.2024 SHI PPING BILL NO.: 5368077 DT.: 0 5.11.2024 IEC NO.: 0513074473 PO NO.: 914687, 914640 HS C ODE: 94049000 TOTAL PACKAGE S: 2272 TOTAL GROSS WT.: 1118 8.000 KGS TOTAL QTY: 9088 PCS /SET TOTAL CBM: 201.721 TOTA L NET WT.: 7954.400 KGS FRE IGHT COLLECT FILLED CUSHION INV NO.: ST/20 24-25/080 DT.: 04.11.2024 SHI PPING BILL NO.: 5368077 DT.: 0 5.11.2024 IEC NO.: 0513074473 PO NO.: 914687, 914640 HS C ODE: 94049000 TOTAL PACKAGE S: 2272 TOTAL GROSS WT.: 1118 8.000 KGS TOTAL QTY: 9088 PCS /SET TOTAL CBM: 201.721 TOTA L NET WT.: 7954.400 KGS FRE IGHT COLLECT FILLED CUSHION INV NO.: ST/20 24-25/080 DT.: 04.11.2024 SHI PPING BILL NO.: 5368077 DT.: 0 5.11.2024 IEC NO.: 0513074473 PO NO.: 914687, 914640 HS C ODE: 94049000 TOTAL PACKAGE S: 2272 TOTAL GROSS WT.: 1118 8.000 KGS TOTAL QTY: 9088 PCS /SET TOTAL CBM: 201.721 TOTA L NET WT.: 7954.400 KGS FRE IGHT COLLECT FILLED CUSHION INV NO.: ST/20 24-25/080 DT.: 04.11.2024 SHI PPING BILL NO.: 5368077 DT.: 0 5.11.2024 IEC NO.: 0513074473 PO NO.: 914687, 914640 HS C ODE: 94049000 TOTAL PACKAGE S: 2272 TOTAL GROSS WT.: 1118 8.000 KGS TOTAL QTY: 9088 PCS /SET TOTAL CBM: 201.721 TOTA L NET WT.: 7954.400 KGS FRE IGHT COLLECT |
| 2024-12-12 |
CMDUAMC2298813 |
KIRKLAND S INC |
19326.0 kg |
940490
|
624 PACKAGES FILLED CUSHION,TABLE RUNNER INV NO.: ST/2024-25/067 DT.: 07.10.2024 SHIPPING BILL NO.: 4807707 DT.: 14.10.2024 PO NO.: 914638, 914684,915132 IEC: 0513074473 HS CODE: 94049000, 63025190 NET WEIGHT: 1684.800 KGS 725 PACKAGES FILLED CUSHION,TABLE RUNNER INV NO.: ST/2024-25/067 DT.: 07.10.2024 SHIPPING BILL NO.: 4807707 DT.: 14.10.2024 PO NO.: 914638, 914684,915132 IEC: 0513074473 HS CODE: 94049000, 63025190 NET WEIGHT: 1850.300 KGS 702 PACKAGES FILLED CUSHION,TABLE RUNNER INV NO.: ST/2024-25/067 DT.: 07.10.2024 SHIPPING BILL NO.: 4807707 DT.: 14.10.2024 PO NO.: 914638, 914684,915132 IEC: 0513074473 HS CODE: 94049000, 63025190 NET WEIGHT: 1975.900 KGS TOTAL PACKAGES: 2051 TOTAL GROSS WEIGHT: 8336.400KGS TOTAL QTY: 8434 PCS/SET TOTAL CBM: 152.039 TOTAL NET WEIGHT: 5511.000 KGS FREIGHT COLLECT |
| 2024-12-09 |
ONEYMUMEC8137300 |
KIRKLAND S INC |
10678.0 kg |
630210
|
BED,TOILET,TABLE,KITCHEN LINEN, OF MANMADE FI BED,TOILET,TABLE,KITCHEN LINEN, OF MANMADE FI BED,TOILET,TABLE,KITCHEN LINEN, OF MANMADE FI |
| 2024-11-25 |
CMDUAMC2297463 |
KIRKLAND S INC |
19096.0 kg |
940490
|
2155 PACKAGES FILLED CUSHION TABLE RUNNER PLACEMAT INV NO.: ST/2024-25/065 DT.: 27.09.2024 SHIPPING BILL NO.: 4505984 DT.: 01.10.2024 IEC NO.: 0513074473 PO NO.: 906116, 915166, 915117,917488 HS CODE: 94049000, 63025900, 63049249 NET WT.: 6609.300 KGS TOTAL PACKAGES: 2705 TOTAL GROSS WT.: 11716.00 KGS TOTAL QTY: 13052 PCS/SET TOTAL CBM: 105.668 TOTAL NET WT.: 8699.300 KGS CIN NO.: U1809DL2013PTC259861 PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT TOTAL PKGS 2705 PK 550 PACKAGES FILLED CUSHION TABLE RUNNER PLACEMAT INV NO.: ST/2024-25/065 DT.: 27.09.2024 SHIPPING BILL NO.: 4505984 DT.: 01.10.2024 IEC NO.: 0513074473 PO NO.: 906116, 915166, 915117,917488 HS CODE: 94049000, 63025900, 63049249 NET WT.: 2090.00 KGS |
| 2024-11-05 |
CHSL488971417DEL |
SECRET CELEBRITY LICENSING LLC |
1436.0 kg |
551511
|
FRONT-88 COTTON, 12 VISCOSE BACK-51 POLYESTER, 34 COTTON 15 VISCOSE |
| 2024-10-17 |
MAEU241907180 |
|
6725.07 kg |
940490
|
MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/046 DT:27-07-2024 SBILL NO- 2762964 DT- 27.07.2024 PO NO.: 9198130 HS CODE 9 40490 SKU- 5981378 PCS 8 928 BOX- 2976 FREIGHT COLLECT-D ESTINATION MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/046 DT:27-07-2024 SBILL NO- 2762964 DT- 27.07.2024 PO NO.: 9198130 HS CODE 9 40490 SKU 5981378 PCS 89 28 BOX- 2976 FREIGHT COLLECT-DE STINATION |
| 2024-10-17 |
MAEU241906774 |
HOBBY LOBBY STORES INC |
13450.15 kg |
940490
|
MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/040 DT.22/07/2024 SBILL NO- 2733803 DT- 26.07.2024 PO NO.: 9198130 SKU- 598 1378 PCS 8928 BOX- 2976 MADE UP ITEMS (FILLED C USHION COVERS) INV NO- ST /2024-25/041 DT.22/07/2024 SBILL NO- 2733791 DT- 26.07. 2024 PO NO.: 9198130 SKU - 5981378 PCS 8928 BOX- 2976 HS CODE :940490 FREI GHT COLLECT-DESTINATION MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/040 DT.22/07/2024 SBILL NO- 2733803 DT- 26.07.2024 PO NO.: 9198130 SKU- 598 1378 PCS 8928 BOX- 2976 MADE UP ITEMS (FILLED C USHION COVERS) INV NO- ST /2024-25/041 DT.22/07/2024 SBILL NO- 2733791 DT- 26.07. 2024 PO NO.: 9198130 SKU - 5981378 PCS 8928 BOX- 2976 HS CODE :940490 FREI GHT COLLECT-DESTINATION MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/040 DT.22/07/2024 SBILL NO- 2733803 DT- 26.07.2024 PO NO.: 9198130 SKU- 598 1378 PCS 8928 BOX- 2976 MADE UP ITEMS (FILLED C USHION COVERS) INV NO- ST /2024-25/041 DT.22/07/2024 SBILL NO- 2733791 DT- 26.07. 2024 PO NO.: 9198130 SKU - 5981378 PCS 8928 BOX- 2976 HS CODE :940490 FREI GHT COLLECT-DESTINATION MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/040 DT.22/07/2024 SBILL NO- 2733803 DT- 26.07.2024 PO NO.: 9198130 SKU- 598 1378 PCS 8928 BOX- 2976 MADE UP ITEMS (FILLED C USHION COVERS) INV NO- ST /2024-25/041 DT.22/07/2024 SBILL NO- 2733791 DT- 26.07. 2024 PO NO.: 9198130 SKU - 5981378 PCS 8928 BOX- 2976 HS CODE :940490 FREI GHT COLLECT-DESTINATION |
| 2024-10-17 |
MAEU241907070 |
HOBBY LOBBY STORES INC |
10047.24 kg |
940490
|
MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/048 DT:31-07-2024 SBILL NO- 2987710 DT- 06.08.2024 PO NO.: 9198130 SKU- 598 1378 PCS 12336 BOX- 4112 HS CODE 940490 SKU- 6156 749 PCS 906 BOX- 302 FREIGHT COLLECT-DESTINATION MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/048 DT:31-07-2024 SBILL NO- 2987710 DT- 06.08.2024 PO NO.: 9198130 SKU- 598 1378 PCS 12336 BOX- 4112 HS CODE 940490 SKU- 6156 749 PCS 906 BOX- 302 FREIGHT COLLECT-DESTINATION MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/048 DT:31-07-2024 SBILL NO- 2987710 DT- 06.08.2024 PO NO.: 9198130 SKU- 598 1378 PCS 12336 BOX- 4112 HS CODE 940490 SKU- 6156 749 PCS 906 BOX- 302 FREIGHT COLLECT-DESTINATION |
| 2024-10-08 |
MAEU243695932 |
RED DECOR INC |
10646.45 kg |
640699
|
MADE UPS ITEMS (CUSHIONS AND S HAPED PILLOW WITH FILLER) INV NO: ST/2024-25/059 DT-23. 08.2024 SBILL NO: 3440676 DT: 23-AUG-24 PCS: 18984 BOX : 1354 TOTAL NET WT : 8715. 100 KGS |
| 2024-09-13 |
MAEU241904775 |
KIRKLAND S INC |
13641.11 kg |
940490
|
877 BOXES MADE UP ITEMS (RUNN ERS AND FILLED CUSHION) INV N O.: ST/2024-25/037 DT.: 19.07. 2024 SHIPPING BILL NO.: 26150 49 DT.: 22.07.2024 PO NO.:905 628 SKU: 311491 PCS: 3508 I EC NO.: 0513074473 HS CODE: 9 4049000, 63049999 NET WEIGHT: 2280.200 KGS 770 BOXES MA DE UP ITEMS (RUNNERS AND FILLE D CUSHION) INV NO.: ST/2024-2 5/037 DT.: 19.07.2024 SHIPPIN G BILL NO: 2615049 DT.: 22.07. 2024 PO NO.: 905628 SKU: 311 490 PCS: 3080 IEC NO.: 05130 74473 HS CODE: 94049000, 6304 9999 NET WEIGHT: 2002.000 KGS 1588 BOXES MADE UP ITEMS (RUNNERS AND FILLED CUSHION) INV NO.: ST/2024-25/037 DT.: 1 9.07.2024 SHIPPING BILL NO.: 2615049 DT.: 22.07.2024 PO NO .: 905628, 906127 SKU: 311490 , 311607,311608 PCS: 9114 IE C NO.: 0513074473 HS CODE: 94 049000, 63049999 NET WEIGHT: 5146.20 KGS TOTAL BOXES: 32 35 TOTAL GROSS WEIGHT: 13641. 100 KGS TOTAL PCS: 15702 TOT AL CBM: 169.823 TOTAL NET WEI GHT: 9428.400 KGS FREIGHT C OLLECT 877 BOXES MADE UP ITEMS (RUNN ERS AND FILLED CUSHION) INV N O.: ST/2024-25/037 DT.: 19.07. 2024 SHIPPING BILL NO.: 26150 49 DT.: 22.07.2024 PO NO.:905 628 SKU: 311491 PCS: 3508 I EC NO.: 0513074473 HS CODE: 9 4049000, 63049999 NET WEIGHT: 2280.200 KGS 770 BOXES MA DE UP ITEMS (RUNNERS AND FILLE D CUSHION) INV NO.: ST/2024-2 5/037 DT.: 19.07.2024 SHIPPIN G BILL NO: 2615049 DT.: 22.07. 2024 PO NO.: 905628 SKU: 311 490 PCS: 3080 IEC NO.: 05130 74473 HS CODE: 94049000, 6304 9999 NET WEIGHT: 2002.000 KGS 1588 BOXES MADE UP ITEMS (RUNNERS AND FILLED CUSHION) INV NO.: ST/2024-25/037 DT.: 1 9.07.2024 SHIPPING BILL NO.: 2615049 DT.: 22.07.2024 PO NO .: 905628, 906127 SKU: 311490 , 311607,311608 PCS: 9114 IE C NO.: 0513074473 HS CODE: 94 049000, 63049999 NET WEIGHT: 5146.20 KGS TOTAL BOXES: 32 35 TOTAL GROSS WEIGHT: 13641. 100 KGS TOTAL PCS: 15702 TOT AL CBM: 169.823 TOTAL NET WEI GHT: 9428.400 KGS FREIGHT C OLLECT 877 BOXES MADE UP ITEMS (RUNN ERS AND FILLED CUSHION) INV N O.: ST/2024-25/037 DT.: 19.07. 2024 SHIPPING BILL NO.: 26150 49 DT.: 22.07.2024 PO NO.:905 628 SKU: 311491 PCS: 3508 I EC NO.: 0513074473 HS CODE: 9 4049000, 63049999 NET WEIGHT: 2280.200 KGS 770 BOXES MA DE UP ITEMS (RUNNERS AND FILLE D CUSHION) INV NO.: ST/2024-2 5/037 DT.: 19.07.2024 SHIPPIN G BILL NO: 2615049 DT.: 22.07. 2024 PO NO.: 905628 SKU: 311 490 PCS: 3080 IEC NO.: 05130 74473 HS CODE: 94049000, 6304 9999 NET WEIGHT: 2002.000 KGS 1588 BOXES MADE UP ITEMS (RUNNERS AND FILLED CUSHION) INV NO.: ST/2024-25/037 DT.: 1 9.07.2024 SHIPPING BILL NO.: 2615049 DT.: 22.07.2024 PO NO .: 905628, 906127 SKU: 311490 , 311607,311608 PCS: 9114 IE C NO.: 0513074473 HS CODE: 94 049000, 63049999 NET WEIGHT: 5146.20 KGS TOTAL BOXES: 32 35 TOTAL GROSS WEIGHT: 13641. 100 KGS TOTAL PCS: 15702 TOT AL CBM: 169.823 TOTAL NET WEI GHT: 9428.400 KGS FREIGHT C OLLECT |
| 2024-09-07 |
MAEU241470588 |
|
6414.81 kg |
590110
|
MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/031 DT.08/07/2024 SBILL NO- 2332226 DT- 11.07.2024 PO NO.: 9198130 SKU- 615 6749 PCS 7698 BOX- 2566 MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/031 DT.08/07/2024 SBILL NO- 2332226 DT- 11.07.2024 PO NO.: 9198130 SKU- 615 6749 PCS 7698 BOX- 2566 |
| 2024-09-07 |
MAEU241470955 |
|
12829.62 kg |
180632
|
MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/034 DT.10/07/2024 SBILL NO 2316814 DT- 10.07.2024 PO NO.: 9198130 SKU- 6156 749 PCS 7698 BOX 2566 MADE UP ITEMS (FILLED CUS HION COVERS) INV NO- ST/2 024-25/035 DT.12/07/2024 S BILL NO- 2413729 DT- 15.07.20 24 PO NO.: 9198130 SKU- 6156749 PCS 7698 BOX- 2 566 FREIGHT COLLECT-DESTINAT ION MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/034 DT.10/07/2024 SBILL NO- 2316814 DT- 10.07.2024 PO NO.: 9198130 SKU- 615 6749 PCS 7698 BOX- 2566 MADE UP ITEMS (FILLED C USHION COVERS) INV NO- ST /2024-25/035 DT.12/07/2024 SBILL NO- 2413729 DT- 15.07. 2024 PO NO.: 9198130 SKU - 6156749 PCS 7698 BOX- 2566 FREIGHT COLLECT-DESTIN ATION MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/034 DT.10/07/2024 SBILL NO- 2316814 DT- 10.07.2024 PO NO.: 9198130 SKU- 615 6749 PCS 7698 BOX- 2566 MADE UP ITEMS (FILLED C USHION COVERS) INV NO- ST /2024-25/035 DT.12/07/2024 SBILL NO- 2413729 DT- 15.07. 2024 PO NO.: 9198130 SKU - 6156749 PCS 7698 BOX- 2566 FREIGHT COLLECT-DESTIN ATION MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2024- 25/034 DT.10/07/2024 SBILL NO- 2316814 DT- 10.07.2024 PO NO.: 9198130 SKU- 615 6749 PCS 7698 BOX- 2566 MADE UP ITEMS (FILLED C USHION COVERS) INV NO- ST /2024-25/035 DT.12/07/2024 SBILL NO- 2413729 DT- 15.07. 2024 PO NO.: 9198130 SKU - 6156749 PCS 7698 BOX- 2566 FREIGHT COLLECT-DESTIN ATION |
| 2024-07-14 |
ONEYMUME56121302 |
TRIANGLE HOME FASHIONS |
1518.0 kg |
392220
|
CUSHION COVER |
| 2024-07-14 |
NAQA320614006370 |
RED DECOR INC |
22072.0 kg |
560890
|
MADE UP ITEMS RUNNERS |
| 2024-05-28 |
CMDUAMC2198617 |
KIRKLAND S INC |
27442.0 kg |
940490
|
507 BOXES MADE UP ITEMS (FILLED CUSHION) INV NO.: ST/2024-25/001 DT.: 18.04.2024 SBILL NO.: 9223214 DT.: 18.04.2024 PO NO.: 897988 IEC NO.: 0513074473 SKU: 291853 PCS: 3042 HS CODE: 94049000 NET WEIGHT: 2078.700 KGS 764 BOXES MADE UP ITEMS (FILLED CUSHION COVERS) INV NO.: ST/2024-25/001 DT.: 18.04.2024 SBILL NO.: 9223214 DT.: 18-APR-2024 INV NO.: ST/2024-25/002 DT.: 18.04.2024 SBILL NO.: 9223235 DT.: 18.04.2024 INV NO.: ST/2024-25/003 DT.: 18.04.2024 SBILL NO.: 9223206 DT.: 18.04.2024 PO NO.: 898792, 897988, 899891 IEC NO.: 0513074473 SKU: 293491, 307536, 291853, 307870 PCS: 3062 HS CODE: 94049000 NET WEIGHT: 2316.100 KGS 484 BOXES MADE UP ITEMS (FILLED CUSHION) INV NO.: ST/2024-25/003 DT.: 18.04.2024 SBILL NO.: 9223206 DT.: 18.04.2024 PO NO.: 899891 IEC NO.: 0513074473 SKU: 307870 PCS: 1936 HS CODE: 94049000 NET WEIGHT: 2081.200 KGS 600 BOXES MADE UP ITEMS (FILLED CUSHION COVERS) INV NO.: ST/2024-25/002 DT.: 18.04.2024 SBILL NO.: 9223235 DT.: 18.04.2024 PO NO.: 898792 IEC NO.: 0513074473 SKU: 307536 INV NO: ST/2024-25/003 DT-18.04.2024 SBILL NO.: 9223206 DT.: 18.04.2024 PO NO.: 899891 SKU: 307870 PCS: 2400 HS CODE: 94049000 NET WEIGHT: 2125.000 KGS TOTAL BOXES: 2355 TOTAL GROSS WEIGHT: 12552.00 KGS TOTAL QTY: 10440 TOTAL CBM: 215.227 TOTAL NET WEIGHT: 8601.00 KGS FREIGHT COLLECT |
| 2024-03-24 |
MAEU235163959 |
KIRKLAND S INC |
5999.77 kg |
940490
|
750 BOXES MADE UP ITEMS (FI LLED CUSHIONS) ARTICLES OF CH RISTMAS DECORATIVE ITEMS INV NO.: ST/2023-24/123 DT.: 25.0 1.2024 SBILL NO.: 7116940 DT. : 30.01.2024 PO NO.: 889582 SKU - 304800 , 304801 PCS - 3000 HS CODE: 94049000 NET W T.: 1950.00 KGS 750 BOXES MADE UP ITEMS (FILLED CUSHIO NS) ARTICLES OF CHRISTMAS DEC ORATIVE ITEMS INV NO.: ST/20 23-24/123 DT.: 25.01.2024 SBI LL NO.: 7116940 DT.: 30.01.202 4 PO NO.: 889582 SKU - 304 802, 304801 PCS - 3000 HS CO DE: 94049000 NET WT.: 1950.00 KGS TOTAL BOX: 1500 TOTA L GROSS WT.: 6000.00 KGS TOTA L PCS: 6000 TOTAL CBM: 107.71 2 TOTAL NET WT.: 3900.00 KGS FREIGHT COLLECT 750 BOXES MADE UP ITEMS (FI LLED CUSHIONS) ARTICLES OF CH RISTMAS DECORATIVE ITEMS INV NO.: ST/2023-24/123 DT.: 25.0 1.2024 SBILL NO.: 7116940 DT. : 30.01.2024 PO NO.: 889582 SKU - 304800 , 304801 PCS - 3000 HS CODE: 94049000 NET W T.: 1950.00 KGS 750 BOXES MADE UP ITEMS (FILLED CUSHIO NS) ARTICLES OF CHRISTMAS DEC ORATIVE ITEMS INV NO.: ST/20 23-24/123 DT.: 25.01.2024 SBI LL NO.: 7116940 DT.: 30.01.202 4 PO NO.: 889582 SKU - 304 802, 304801 PCS - 3000 HS CO DE: 94049000 NET WT.: 1950.00 KGS TOTAL BOX: 1500 TOTA L GROSS WT.: 6000.00 KGS TOTA L PCS: 6000 TOTAL CBM: 107.71 2 TOTAL NET WT.: 3900.00 KGS FREIGHT COLLECT |
| 2024-03-21 |
CMDUAMC2150532 |
KIRKLAND S INC |
15215.0 kg |
940490
|
850 BOXES MADE UP ITEMS (FILLED CUSHIONS) ARTICLES OF CHRISTMAS DECORATIVE ITEMS INV NO.: ST/2023-24/120 DT.:19.01.2024 SHIPPING BILL NO.: 6877917 DT.: 19.01.2024 PO NO.: 882195 SKU - 301830 , 301833 PCS: 3400 HS CODE: 94049000 NET WT.: 2380.00 KGS TOTAL BOXES: 1515 TOTAL GROSS WT.: 7455.00 KGS TOTAL PCS: 6060 TOTAL CBM: 121.172 TOTAL NET WT.: 5250.00 KGS FREIGHT COLLECT 665 BOXES MADE UP ITEMS (FILLED CUSHIONS) INV NO.: ST/2023-24/120 DT: 19.01.2024 SHIPPING BILL NO.: 6877917 DT.: 19.01.2024 PO NO.: 882195 , 882196 , 882287 SKU: 301830 , 301827 , 301861, 301863 PCS: 2660 HS CODE: 94049000 NET WT.: 2870.00 KGS |
| 2024-03-21 |
HLCUBO12401CEVQ8 |
RED DECOR INC |
17143.0 kg |
930119
|
MADE UP DECORATIVE ITEMS DESCRIPTION OF GOODS MADE UP DECORATIVE ITEMS INVOICE NO ST/2023-24/116 DT 19.01.2024 SBILL NO 7101786 DT-29-JAN-24 PO NO 94895685, 94895686, 94895687, 94895688, 94895689, 94895690, 94895691, 94895692, 94895693 TOTAL BOX 1569 TOTAL QTY 66768 TOTAL GR WT 17143.00 KGS TOTAL NT WT 15445.60 KGS CBM 67.746 CBM |
| 2024-03-21 |
CMDUAMC2150593 |
KIRKLAND S INC |
14135.0 kg |
940490
|
625 BOXES MADE UP ITEMS (FILLED CUSHIONS) INV NO.: ST/2023-24/118 DT.: 19.01.2024 SBILL NO.: 6877926 DT: 19.01.2024 PO NO.: 882195 SKU- 301831 PCS: 2500 HS CODE: 94049000 NET WT.: 2312.50 KGS 650 BOXES MADE UP ITEMS (FILLED CUSHIONS) ARTICLES OF CHRISTMAS DECORATIVE ITEMS INV NO.: ST/2023-24/118 DT: 19.01.2024 SBILL NO.: 6877926 DT: 19.01.2024 PO NO.: 882195 SKU- 301830 , 301831 PCS: 2600 HS CODE: 94049000 NET WT.: 2292.50 KGS TOTAL BOXES: 1275 TOTAL GROSS WT.: 6735.00 KGS TOTAL PCS: 5100 TOTAL CBM: 122.042 TOTAL NET WT.: 4605.00 KGS FREIGHT COLLECT |
| 2024-03-21 |
CMDUAMC2150586 |
KIRKLAND S INC |
13700.0 kg |
940490
|
750 BOXES MADE UP ITEMS (FILLED CUSHIONS) ARTICLES OF CHRISTMAS DECORATIVE ITEMS INV NO.- ST/2023-24/119 DT.: 19.01.2024 SBILL NO.: 6877941 DT.: 19.01.2024 PO NO.: 882195 SKU - 301826 , 301828 PCS: 3000 HS CODE: 94049000 NET WT.: 2100.00 KGS 750 BOXES MADE UP ITEMS (FILLED CUSHIONS) INV NO.: ST/2023-24/119 DT: 19.01.2024 SBILL NO.: 6877941 DT: 19.01.2024 PO NO.: 882195 SKU - 301828 , 301829 PCS: 3000 HS CODE: 94049000 NET WT.: 2100.00 KGS TOTAL BOXES: 1500 TOTAL GROSS WT.: 6300.00 KGS TOTAL PCS: 6000 TOTAL CBM: 105.264 TOTAL NET WT.: 4200.00 KGS FREIGHT COLLECT |
| 2024-02-07 |
CMDUAMC2143034 |
KIRKLAND S INC |
17069.0 kg |
940490
|
MADE UP ITEMS (FILLED CUSHION COVERS) INV NO- ST/2023-24/107 DT.25.12.2023 SBILL NO - 6283143 DT- 25-12-2023 PO NO- 882110, 886186, 888915 SKU- 302724, 301832, 304746, 304747 PCS: 7710 HS CODE: 94049000, 63049999 NET WEIGHT: 3851.00 KGS TOTAL BOXES: 2238 TOTAL GROSS WT: 9539.80 KGS TOTAL PCS: 14518 TOTAL NET WT: 6634.10 KGS TOTAL CBM: 127.498 IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT MADE UP ITEMS (FILLED CUSHION COVERS) INV NO.: ST/2023-24/107 DT: 25.12.2023 SBILL NO.: 6283143 DT: 25-12-2023 PO NO.: 886186, 888915 SKU- 302724, 304747 PCS: 6808 HS CODE : 94049000, 63049999 NET WEIGHT: 2783.100 KGS |
| 2024-01-23 |
MAEU233753122 |
KIRKLAND S INC |
6047.85 kg |
940490
|
MADE UP ITEMS (FILLED CUSHION COVERS) INV NO: ST/2023-24/10 2 DT: 29.11.2023 SBILL NO: 56 63302 DT: 29.11.2023 PO NO: 8 82109,882286 SKU: 301832, 301 860, 301862 IEC NO: 051307447 3 HSCODE: 94049000 TOTAL B OXES: 1120 TOTAL PCS: 4480 T OTAL GROSS WT: 6048.00 KGS T OTAL CBM: 114.401 TOTAL NET W T: 4144.00 KGS FREIGHT COLLE CT MADE UP ITEMS (FILLED CUSHION COVERS) INV NO: ST/2023-24/10 2 DT: 29.11.2023 SBILL NO: 56 63302 DT: 29.11.2023 PO NO: 8 82109,882286 SKU: 301832, 301 860, 301862 IEC NO: 051307447 3 HSCODE: 94049000 TOTAL B OXES: 1120 TOTAL PCS: 4480 T OTAL GROSS WT: 6048.00 KGS T OTAL CBM: 114.401 TOTAL NET W T: 4144.00 KGS FREIGHT COLLE CT |
| 2023-12-02 |
CMDUAMC2120528 |
KIRKLAND S INC |
13180.0 kg |
940490
|
550 BOXES MADE UP ITEMS (FILLED CUSHION COVERS) INV NO.: ST/2023-24/090 DT.: 21.10.2023 SHIPPING BILL NO.: 4845939 DT.: 23.10.2023 PO NO.: 881088 SKU - 301292 PCS - 2200 HS CODE: 94049000 NET WT.: 2090.00 KGS 550 BOXES MADE UP ITEMS (FILLED CUSHION COVERS) INV NO.: ST/2023-24/090 DT.: 21.10.2023 SHIPPING BILL NO.: 4845939 DT.: 23.10.2023 PO NO.: 881088 SKU - 301293 PCS - 2200 HS CODE: 94049000 NET WT.: 2090.00 KGS TOTAL BOXES: 1100 TOTAL GROSS WT.: 5830.00 KGS TOTAL PCS: 4400 TOTAL CBM: 108.979 TOTAL NET WT.: 4180.00 KGS FREIGHT COLLECT |
| 2023-11-10 |
MAEU231932354 |
KIRKLAND S INC |
6090.49 kg |
940490
|
MADE UP ITEMS (FILLED CUSHION COVERS) INV NO: ST/2023-24/08 8 DT: 09.10.2023 SBILL NO: 45 08880 DT: 09-OCT-2023 PO NO: 880680 SKU: 300801 PCS: 2652 BOX: 663 PO NO: 880680, 880683 SKU: 300801,300800, 3 00897 PCS: 2644 BOX: 661 HS CODE 94049000 TOTAL P CS: 5296 TOTAL BOXES: 1324 T OTAL GROSS WT: 6090.40 KGS TO TAL NET WT: 4369.20 KGS TOTAL CBM-105.267 FREIGHT COLLEC T MADE UP ITEMS (FILLED CUSHION COVERS) INV NO: ST/2023-24/08 8 DT: 09.10.2023 SBILL NO: 45 08880 DT: 09-OCT-2023 PO NO: 880680 SKU: 300801 PCS: 2652 BOX: 663 PO NO: 880680, 880683 SKU: 300801,300800, 3 00897 PCS: 2644 BOX: 661 HS CODE 94049000 TOTAL P CS: 5296 TOTAL BOXES: 1324 T OTAL GROSS WT: 6090.40 KGS TO TAL NET WT: 4369.20 KGS TOTAL CBM-105.267 FREIGHT COLLEC T |
| 2023-10-13 |
MAEU230822456 |
|
3906.86 kg |
940490
|
MADE UPS ITEMS (FILLED CUSHION S) PO NO.: 60090777 HSCOD E: 94049000 INV NO- ST/2023- 24/079 DT:04.09.2023 SBILL N O-3702624 DT- 04-SEP-2023 FR EIGHT COLLECT INVOICING P ARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKALA, A NDHERI (E), MUMBAI 400099, I NDIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-10-13 |
MAEU230850864 |
KIRKLAND S INC |
8935.92 kg |
950510
|
1739 BOXES CHRISTMAS DECORATI VE ITEMS (RUNNERS AND FILLED CUSHIONS) INV NO.: ST/2023-2 4/083 DT.: 09.09.2023 SBILL N O.: 3848630 DT.: 11-09-2023 PO NO.: 871617, 872202 SK U: 296749, 296750, 296751, 296 752 PCS: 10178 HS CODE: 95051000 NET WT.: 7071.90 KGS FREIGHT COLLECT |
| 2023-10-13 |
MAEU230852897 |
KIRKLAND S INC |
9961.06 kg |
950510
|
780 BOXES MADE UP ITEMS (FIL LED CUSHION COVERS) INV NO.: ST/2023-24/080 DT.: 05.09.2023 SBILL NO.: 3725549 DT.: 05.0 9.2023 PO NO.: 872620 SKU: 2 81059, 297057 PCS - 3120 H S CODE: 94049000 CBM: 62.015 GROSS WT.: 3438.60 KGS NET W T.: 2316.20 KGS 844 BOXES MADE UP ITEMS (FILLED CUSHION COVERS) (CHRISTMAS DECORATI VE ITEMS) INV NO.: ST/2023-24 /082 DT.: 08.09.2023 SBILL NO .: 3820211 DT.: 09.09.2023 PO NO.: 872611, 872620 SKU - 297055, 297057 PCS - 4742 HS CODE: 95051000 CBM: 62.37 GROSS WT.: 3408.20 KGS NET WT.: 2311.00 KGS 774 BOXES MADE UP ITEMS (FILLED CUSHI ON COVERS) (CHRISTMAS DECORA TIVE ITEMS) INV NO.: ST/2023- 24/082 DT.: 08.09.2023 SBILL NO.: 3820211 DT.: 09.09.2023 PO NO.: 872611, 872620 SKU - 297056, 297057 PCS - 4462 HS CODE: 95051000 CBM: 56.804 GROSS WT.: 3114.20 KGS NET WT.: 2108.00 KGS TOTA L BOXES: 2398 TOTAL GROSS WT. : 9961.00 KGS TOTAL PCS: 1232 4 TOTAL CBM: 181.189 TOTAL N ET WT.: 6735.20 KGS FREIGHT COLLECT 780 BOXES MADE UP ITEMS (FIL LED CUSHION COVERS) INV NO.: ST/2023-24/080 DT.: 05.09.2023 SBILL NO.: 3725549 DT.: 05.0 9.2023 PO NO.: 872620 SKU: 2 81059, 297057 PCS - 3120 H S CODE: 94049000 CBM: 62.015 GROSS WT.: 3438.60 KGS NET W T.: 2316.20 KGS 844 BOXES MADE UP ITEMS (FILLED CUSHION COVERS) (CHRISTMAS DECORATI VE ITEMS) INV NO.: ST/2023-24 /082 DT.: 08.09.2023 SBILL NO .: 3820211 DT.: 09.09.2023 PO NO.: 872611, 872620 SKU - 297055, 297057 PCS - 4742 HS CODE: 95051000 CBM: 62.37 GROSS WT.: 3408.20 KGS NET WT.: 2311.00 KGS 774 BOXES MADE UP ITEMS (FILLED CUSHI ON COVERS) (CHRISTMAS DECORA TIVE ITEMS) INV NO.: ST/2023- 24/082 DT.: 08.09.2023 SBILL NO.: 3820211 DT.: 09.09.2023 PO NO.: 872611, 872620 SKU - 297056, 297057 PCS - 4462 HS CODE: 95051000 CBM: 56.804 GROSS WT.: 3114.20 KGS NET WT.: 2108.00 KGS TOTA L BOXES: 2398 TOTAL GROSS WT. : 9961.00 KGS TOTAL PCS: 1232 4 TOTAL CBM: 181.189 TOTAL N ET WT.: 6735.20 KGS FREIGHT COLLECT 780 BOXES MADE UP ITEMS (FIL LED CUSHION COVERS) INV NO.: ST/2023-24/080 DT.: 05.09.2023 SBILL NO.: 3725549 DT.: 05.0 9.2023 PO NO.: 872620 SKU: 2 81059, 297057 PCS - 3120 H S CODE: 94049000 CBM: 62.015 GROSS WT.: 3438.60 KGS NET W T.: 2316.20 KGS 844 BOXES MADE UP ITEMS (FILLED CUSHION COVERS) (CHRISTMAS DECORATI VE ITEMS) INV NO.: ST/2023-24 /082 DT.: 08.09.2023 SBILL NO .: 3820211 DT.: 09.09.2023 PO NO.: 872611, 872620 SKU - 297055, 297057 PCS - 4742 HS CODE: 95051000 CBM: 62.37 GROSS WT.: 3408.20 KGS NET WT.: 2311.00 KGS 774 BOXES MADE UP ITEMS (FILLED CUSHI ON COVERS) (CHRISTMAS DECORA TIVE ITEMS) INV NO.: ST/2023- 24/082 DT.: 08.09.2023 SBILL NO.: 3820211 DT.: 09.09.2023 PO NO.: 872611, 872620 SKU - 297056, 297057 PCS - 4462 HS CODE: 95051000 CBM: 56.804 GROSS WT.: 3114.20 KGS NET WT.: 2108.00 KGS TOTA L BOXES: 2398 TOTAL GROSS WT. : 9961.00 KGS TOTAL PCS: 1232 4 TOTAL CBM: 181.189 TOTAL N ET WT.: 6735.20 KGS FREIGHT COLLECT |
| 2023-10-05 |
MAEU230526434 |
|
3765.33 kg |
630259
|
MADE UPS ITEMS (FILLED CUSHION & RUNNERS WITH HANGERS) P O NO.: 60092165, 60090777 IN V NO- ST/2023-24/071 DATE: 2 1.08.2023 HS CODE : 63025900 , 39269099, 94049000 SBILL NO- 3363114 DATE- 22-AUG-23 IEC NO. 0513074473 FRE IGHT COLLECT INVOICING PA RTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDIN AL GRACIAS ROAD, CHAKALA, AN DHERI (E), MUMBAI 400099, IN DIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-10-05 |
MAEU230526049 |
|
2710.26 kg |
940490
|
MADE UPS ITEMS (CUSHION WITH POLYESTER FILLING) PO NO.: 60090777 HS CODE 94049000 INV NO- ST/2023-24/062 DATE: 19.08.2023 SBILL NO- 331788 1 DATE-19-AUG-23 IEC NO. 0 513074473 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SIL VER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), M UMBAI 400099, INDIA GST NO : 27AAACM6824H1ZG CUSTOMER C ODE : IN10000052 |
| 2023-10-05 |
MAEU230850758 |
KIRKLAND S INC |
8330.36 kg |
950510
|
781 BOXES MADE UP ITEMS (FIL LED CUSHIONS) ARTICLES OF CHR ISTMAS DECORATIVE ITEMS INV N O.: ST/2023-24/077 DT.: 02.09. 2023 SBILL NO.: 3668188 DT.: 02-09-2023 PO NO.: 872202 S KU: 296949, 296950 PCS: 3124 HS CODE: 95051000 GROSS WT.: 4920.300 KGS CBM: 62.09 5 NET WT.: 3748.800 KGS 77 5 BOXES MADE UP ITEMS (FILL ED CUSHIONS) INV NO.: ST/2023 -24/078 DT.: 04.09.2023 SHIPP ING BILL NO.: 3699898 DT.: 04 -09-2023 PO NO.: 872618, 872 620 SKU: 281058, 297054 PCS: 3100 HS CODE: 94049000 GROS S WT.: 3410.000 KGS CBM: 58.4 27 NET WT.: 2325.000 KGS T OTAL BOXES: 1556 TOTAL GROSS WT.: 8330.300 KGS TOTAL PCS: 6224 TOTAL CBM: 120.522 TOTA L NET WT.: 6073.800 KGS FRE IGHT COLLECT 781 BOXES MADE UP ITEMS (FIL LED CUSHIONS) ARTICLES OF CHR ISTMAS DECORATIVE ITEMS INV N O.: ST/2023-24/077 DT.: 02.09. 2023 SBILL NO.: 3668188 DT.: 02-09-2023 PO NO.: 872202 S KU: 296949, 296950 PCS: 3124 HS CODE: 95051000 GROSS WT.: 4920.300 KGS CBM: 62.09 5 NET WT.: 3748.800 KGS 77 5 BOXES MADE UP ITEMS (FILL ED CUSHIONS) INV NO.: ST/2023 -24/078 DT.: 04.09.2023 SHIPP ING BILL NO.: 3699898 DT.: 04 -09-2023 PO NO.: 872618, 872 620 SKU: 281058, 297054 PCS: 3100 HS CODE: 94049000 GROS S WT.: 3410.000 KGS CBM: 58.4 27 NET WT.: 2325.000 KGS T OTAL BOXES: 1556 TOTAL GROSS WT.: 8330.300 KGS TOTAL PCS: 6224 TOTAL CBM: 120.522 TOTA L NET WT.: 6073.800 KGS FRE IGHT COLLECT |
| 2023-10-04 |
CMDUAMC2102560 |
KIRKLAND S INC |
17133.0 kg |
950510
|
MADE UP ITEMS (FILLED CUSHIONS) ARTICLES OF CHRISTMAS DECORATIVE ITEMS INV NO.: ST/2023-24/063 DT.: 19.08.2023 SHIPPING BILL NO.: 3314318 DT.: 19.08.2023 PO NO.: 873584, 869578 SKU: 297459, 295988 PCS: 3028 HS CODE: 95051000, 94049000 NET WT.: 3853.800 KGS MADE UP ITEMS (FILLED CUSHIONS) ARTICLES OF CHRISTMAS DECORATIVE ITEMS INV NO.: ST/2023-24/063 DT.: 19.08.2023 SHIPPING BILL NO.: 3314318 DT.: 19.08.2023 PO NO.: 873584, 869578 SKU: 297460, 295987 PCS: 2908 HS CODE: 95051000, 94049000 NET WT.: 3615.600 KGS TOTAL BOXES: 1484 TOTAL GROSS WT.: 9753.10 KGS TOTAL PCS: 5936 TOTAL CBM: 106.982 TOTAL NET WT.: 7469.40 KGS PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT |
| 2023-09-24 |
CMDUAMC2098003 |
KIRKLAND S INC |
9991.0 kg |
950510
|
1346 BOXES MADE UPS ITEMS (FILLED CUSHION) INV NO.: ST/2023-24/057 DT.: 08.08.2023 SHIPPING BILL NO.: 3065263 DT.: 09-08-2023 PO NO.: 873585, 873584 SKU: 297457, 297458, 297459, 297460 PCS: 13912 HS CODE: 95051000 NET WT.: 4808.500 KGS PHONE: 615-660-1455 IOR: 62-128715100 PHONE: 615-660-1455 IOR: 62-128715100 FREIGHT COLLECT |
| 2023-08-31 |
CMDUAMC2090524 |
KIRKLAND S INC |
21262.0 kg |
940490
|
MADE UPS ITEMS (FILLED CUSHION) INV NO: ST/2023-24/035 DT:13.07.2023 SBILL NO: 2433797 DT: 13-07-2023 PO NO.: 872200, 872619 SKU-281059 , 297057, 296950 HS CODE 94049000 NET WT.: 2444.800KGS TOTAL BOX - 2259 TOTAL PCS - 9036 TOTAL GROSS WT - 9892.50 KGS TOTAL CBM: 179.606 TOTAL NET WT.: 6955.800 KGS PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT MADE UPS ITEMS (FILLED CUSHION) INV NO: ST/2023-24/035 DT:13.07.2023 SBILL NO: 2433797 DT: 13-07-2023 PO NO.: 872200, 872619 SKU-281059 , 297057, 296950 HS CODE 94049000 NET WT.: 2233.000 KGS MADE UPS ITEMS (FILLED CUSHION) INV NO: ST/2023-24/035 DT:13.07.2023 SBILL NO: 2433797 DT: 13-07-2023 PO NO.: 872200, 872619 SKU-281059 , 297057, 296950 HS CODE 94049000 NET WT.:2278.000KGS |
| 2023-08-19 |
WZLTWNEW336136 |
RED DECOR INC |
3340.0 kg |
620821
|
COTTON & POLYESTER CUSHION WITH FILLING |
| 2023-08-18 |
MAEU229270476 |
|
2418.6 kg |
940490
|
MADE UPS ITEMS (FILLED CUSHION ) INV NO- ST/2023-24/036 D T.14.07.2023 SBILL NO- 2 460414 DT. 14-JUL-2023 PO NO.: 60084053 HSCODE - 940 49000 FREIGHT COLLECT I NVOICING PARTY : DHL LOGISTI CS PVT LTD 101 A, SILVER UTO PIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAA CM6824H1ZG CUSTOMER CODE : I N10000052 |
| 2023-08-18 |
MAEU228931700 |
KIRKLAND S INC |
6061.46 kg |
940490
|
MADE UPS ITEMS (FILLED CUSHION ) INV NO - ST/2023-24/033 DT: 11-07-2023 SBILL NO - 243379 3 DT: 13-JUL-2023 PO NO.: 87 2200 SKU - 296949, 296950 HS CODE 94049000 TOTAL BOXES : 1347 TOTAL CBM: 107.096 T OTAL PCS 5388 TOTAL GROSS WEI GHT: 6061.500 KGS TOTAL NET W T.: 4310.400 KGS FREIGHT CO LLECT MADE UPS ITEMS (FILLED CUSHION ) INV NO - ST/2023-24/033 DT: 11-07-2023 SBILL NO - 243379 3 DT: 13-JUL-2023 PO NO.: 87 2200 SKU - 296949, 296950 HS CODE 94049000 TOTAL BOXES : 1347 TOTAL CBM: 107.096 T OTAL PCS 5388 TOTAL GROSS WEI GHT: 6061.500 KGS TOTAL NET W T.: 4310.400 KGS FREIGHT CO LLECT |
| 2023-08-17 |
WZLTWMUM336567 |
AT HOME PROCUREMENT INC |
2033.0 kg |
630252
|
TABLE RUNNER |
| 2023-08-14 |
WZLTWMUM335916 |
AT HOME PROCUREMENT INC |
479.0 kg |
902511
|
(FILLED CUSHION) |
| 2023-08-14 |
WZLTWMUM335685 |
AT HOME PROCUREMENT INC |
1427.0 kg |
441033
|
ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCT |
| 2023-08-13 |
MAEU228931743 |
KIRKLAND S INC |
9828.15 kg |
940490
|
MADE UPS ITEMS (FILLED CUSHION ) INV NO: ST/2023-24/027 DT: 04.07.2023 SBILL NO: 2246704 DT: 05-JUL-2023 PO NO.: 8735 83, 872619 SKU : 297459, 297 460, 297054 TOTAL PCS 6240 HS CODE 94049000 TOTAL 156 0 BOXES TOTAL GROSS WEIGHT: 9 828.00 KGS TOTAL CBM: 127.72 TOTAL NET WT.: 7488.00 KGS FREIGHT COLLECT MADE UPS ITEMS (FILLED CUSHION ) INV NO: ST/2023-24/027 DT: 04.07.2023 SBILL NO: 2246704 DT: 05-JUL-2023 PO NO.: 8735 83, 872619 SKU : 297459, 297 460, 297054 TOTAL PCS 6240 HS CODE 94049000 TOTAL 156 0 BOXES TOTAL GROSS WEIGHT: 9 828.00 KGS TOTAL CBM: 127.72 TOTAL NET WT.: 7488.00 KGS FREIGHT COLLECT |
| 2023-08-13 |
MAEU228931673 |
KIRKLAND S INC |
13608.0 kg |
940490
|
MADE UPS ITEMS (FILLED CUSHION ) INV NO.: ST/2023-24/026 DT. : 04.07.2023 SHIPPING BILL NO .: 2246753 DT.: 05-JUL-2023 P O NO.: 873583 SKU- 297459, 297460 HS CODE: 94049000 T OTAL BOX: 2160 TOTAL PCS: 8640 TOTAL GROSS WT.: 13608.0 00 KGS TOTAL CBM: 191.70 TOT AL NET WT.: 10368.000 KGS F REIGHT COLLECT MADE UPS ITEMS (FILLED CUSHION ) INV NO.: ST/2023-24/026 DT. : 04.07.2023 SHIPPING BILL NO .: 2246753 DT.: 05-JUL-2023 P O NO.: 873583 SKU- 297459, 297460 HS CODE: 94049000 T OTAL BOX: 2160 TOTAL PCS: 8640 TOTAL GROSS WT.: 13608.0 00 KGS TOTAL CBM: 191.70 TOT AL NET WT.: 10368.000 KGS F REIGHT COLLECT MADE UPS ITEMS (FILLED CUSHION ) INV NO.: ST/2023-24/026 DT. : 04.07.2023 SHIPPING BILL NO .: 2246753 DT.: 05-JUL-2023 P O NO.: 873583 SKU- 297459, 297460 HS CODE: 94049000 T OTAL BOX: 2160 TOTAL PCS: 8640 TOTAL GROSS WT.: 13608.0 00 KGS TOTAL CBM: 191.70 TOT AL NET WT.: 10368.000 KGS F REIGHT COLLECT |