| 2025-10-21 |
CHSL523589891DEL |
TOWN COUNTRY HOLDINGS INC |
912.0 kg |
900130.0
|
NINTY SEVEN PACKAGES ONLY COTTON POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED.TABLECLOTH INV.NO SYN - DATED S.B.NO DT . . PO NO TN QUANTITY PIECES NT.WT . KGS HS CODE IE CODE FREIGHT COLLECT CONTACT NAME EALING JIN, HDX LOGISTICS CONTACT EMAIL EJIN@TNCLIV |
| 2025-09-02 |
CHSL520474503DEL |
TOWN COUNTRY HOLDINGS INC |
5197.0 kg |
551332.0
|
SEVEN HUNDRED AND FIFTY PACKAGES ONLY COTTON POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED.TABLECLOTH,PLACEMAT,NAPKIN,RUNNER INV.NOSYN - DT S.B.NO DT . . PO NO TN QUANTITY PIECES NT.WT . KGS HS CODE , , IE CODE FREIGHT COLLECT CONTACT |
| 2025-07-25 |
CHSL515662718TCR |
TOWN COUNTRY HOLDINGS INC |
2745.0 kg |
630251
|
THREE HUNDRED AND TEN CARTONS ONLY 52 COTTON 48 POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED.TABLECLOTH ,PLACEMAT,NAPKIN,RUNNER INV.NO SYN 25-26 295 DT 16 05 2025 S.B.NO 1908046 DT 17.05.2025 PO NO TN2412801 QUANTITY 4212 PIECES NT.WT 2460.730 KGS HS CODE 63025190, 63024090 IE CODE 0499011431 SHIP TO ADDRESS SEKO TNC ECOMM S3 181 S. LARCH AVE, RIALTO, CA, RIALTO, CA, UNITED |
| 2025-01-08 |
HDMUBOMM11645502 |
CHF INDUSTRIES INC |
1718.0 kg |
531100
|
SHIPPER LOAD AND COUNT 100% COTTON POWERLOOM WOVEN MADE UPS YARN DYE |
| 2025-01-08 |
HDMUBOMM60450101 |
CHF INDUSTRIES INC |
1718.0 kg |
531100
|
SHIPPER LOAD AND COUNT 100% COTTON POWERLOOM WOVEN MADE UPS YARN DYE |
| 2024-12-05 |
CHSL491270406TCR |
TOWN COUNTRY HOLDINGS INC |
2757.0 kg |
630251
|
TWO HUNDRED AND EIGHTYFIVE CARTONS ONLY 52 COTTON 48 POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED.TABLECLOTH INV.NO SYN 24-25 847 DT 25 09 2024 S.B.NO 4339830 DT 25.09.2024 PO NO TN2270901 QUANTITY 3420 PIECES NT.WT 2478.500 KGS HS CODE 63025190 IE CODE 0499011431 CONTACT EMAIL - [email protected] [email protected] CONTACT PHONE |
| 2024-12-05 |
CHSL490518805TCR |
TOWN COUNTRY HOLDINGS INC |
1509.0 kg |
630251
|
TWO HUNDRED AND SIXTYSEVEN CARTONS ONLY 52 COTTON 48 POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED.TABLECLOTH, PLACEMAT,NAPKIN,RUNNER INV.NO SYN 24-25 849 DT 26 09 2024 S.B.NO 4363502 DT 26.09.2024 PO NO TN2270901 QUANTITY 3768 PIECES NT.WT 1303.750 KGS HS CODE 63025190, 63024090 IE CODE 0499011431 SHIP TO SEKO TNC ECOMM S3 181 S. LARCH AVE, RIALTO, CA |
| 2024-09-13 |
CHSL483429891TCR |
TOWN COUNTRY HOLDINGS INC |
1715.0 kg |
630492
|
191 CARTONS ONE HUNDRED AND NINETY ONE CARTONS ONLY 52 COTTON 48 POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED.TABLECLOTH INV.NO SYN 24-25 484 DT 26 07 2024 S.B.NO 2743826 DT 27.07.2024 PO NO TN2207701 QUANTITY 2292 PIECES NT.WT 1531.700 KGS HS CODE 63049249 IE CODE 0499011431 SHIP TO LEAN SUPPLY CALIFORNIA - RED 1 43 26871 SAN BERNARDINO REDLANDS, |
| 2024-04-10 |
EFLR17224031546 |
TOWN & COUNTRY HOLDINGS INC |
4086.0 kg |
630253
|
MADE UPS TABLE CLOTH, NAPKIN, PLACE |
| 2024-01-13 |
EFLR17223251574 |
TOWN & COUNTRY LINEN CORP |
4486.0 kg |
630252
|
TABLECLOTH,PLACEMAT,NAPKIN,RUNNER |
| 2023-06-08 |
MAEU227350937 |
CHF INDUSTRIES |
11199.84 kg |
630399
|
56% COTTON+44% POLYESTER POWER LOOM WOVEN MADE UPS YARN DYE D. SHOWER CURTAIN PO# IS00000 12443000 TOTAL QUANTITY: 1050 0 PCS TOTAL PACKAGES: 3500 CA RTONS TOTAL GROSS WEIGHT: 112 00.000 KGS TOTAL NET WEIGHT: 9275.000 KGS SB NO: 9824300 D T: 06.05.2023 INV NO: SYN/23- 24/259 DT: 06.05.2023 HS CODE : 63039990 IEC: 0499011431 F REIGHT COLLECT |
| 2021-06-30 |
MFSRUS013361 |
BEST BRANDS CONSUMER PRODUCTS INC |
24721.0 kg |
521011
|
58 COTTON 42 POLYESTER POWERLOOM WOVEN MADE . 58 COTTON 42 POLYESTER POWERLOOM WOVEN MADE . |
| 2021-04-23 |
CHSL351813654TCR |
INDECOR HOME LLC |
152.0 kg |
580230
|
15 CARTONS 75 COTTON 25 POLYESTER POWERLOOM WOVEN MADE UPSYARN DYED. TERRY KITCHEN TOWEL INVOICE NO 2020-2021 2120 DT 20 03 2021 PO NO. 71367 SB NO. 9559372 22.03.2021 NET WEIGHT 135.750 KG FREIGHT COLLECT |
| 2021-04-11 |
SCQHMAASEA4649 |
BRANDART C/O WESTSET LOGISTICS INC |
4850.0 kg |
560490
|
100 COTTON POWERLOOM WOVEN MADE UPS CORD COV 020-2021/1821 DT 10/02/2021 S.B.NO 8871200 & 8871201 DT 23.02.2021 ORDER NO |
| 2021-04-08 |
CHSL349988746TCR |
INDECOR HOME LLC |
8319.0 kg |
580230
|
822 CARTONS 75 COTTON 25 POLYESTER POWERLOOM WOVEN MADE UPSYARN DYED. TERRY KITCHEN TOWEL INVOICE NO 2020-2021 1944 DT 22 02 2021 PO NO. 71367 SB NO. 8877555 24.02.2021 NET WEIGHT 7439.100 KG FREIGHT COLLECT |
| 2021-04-05 |
SCQHMAASEA4601 |
BRANDART C/O WESTSET LOGISTICS INC |
9768.0 kg |
560490
|
100 COTTON POWERLOOM WOVEN MADE UPS CORD COV 12/2020 & 2020-2021/1485 DT 05/01/2021 S.B.N O 8098916 & 8097800 DT 22.01.2021 O |
| 2021-03-30 |
CHSL349050541TCR |
INDECOR HOME LLC |
8694.0 kg |
580230
|
844 CARTONS 75 COTTON 25 POLYESTER POWERLOOM WOVEN MADE UPSYARN DYED. TERRY KITCHEN TOWEL INVOICE NO 2020-2021 1882 DT 12 02 2021 PO NO. 71367 SB NO. 8653359 15.02.2021 NET WEIGHT 7784.850 KGS |
| 2021-03-03 |
MCLMMTUT289726 |
AT HOME PROCUREMENT INC |
2805.0 kg |
531100
|
100 COTTON POWERLOOM WOVEN MADE UPS YARN DYE . |
| 2021-03-03 |
MCLMMTUT289727 |
AT HOME PROCUREMENT INC |
2562.0 kg |
531100
|
100 COTTON POWERLOOM WOVEN MADE UPS ,YARN DY . |
| 2021-03-02 |
MAEU207490031 |
ENVOGUE INTERNATIONAL LLC |
13994.47 kg |
940490
|
TOTAL 2856 CARTONS ONLY SHE LL 100% COTTON+FILLING 100% PO LYESTER FIBER POWERLOOM WOVE N MADE UPS YARN DYED. PILLOW INV.NO : 2020-2021/1328 DT: 15 /12/2020 S.B.NO : 7476571 DT. 26.12.2020 ORDER NO : 763979 IE CODE : 0499011431 TOTA L NT.WT: 8853.600 KGS HS CODE : 94049099 TOTAL 2856 CARTONS ONLY SHE LL 100% COTTON+FILLING 100% PO LYESTER FIBER POWERLOOM WOVE N MADE UPS YARN DYED. PILLOW INV.NO : 2020-2021/1328 DT: 15 /12/2020 S.B.NO : 7476571 DT. 26.12.2020 ORDER NO : 763979 IE CODE : 0499011431 TOTA L NT.WT: 8853.600 KGS HS CODE : 94049099 TOTAL 2856 CARTONS ONLY SHE LL 100% COTTON+FILLING 100% PO LYESTER FIBER POWERLOOM WOVE N MADE UPS YARN DYED. PILLOW INV.NO : 2020-2021/1328 DT: 15 /12/2020 S.B.NO : 7476571 DT. 26.12.2020 ORDER NO : 763979 IE CODE : 0499011431 TOTA L NT.WT: 8853.600 KGS HS CODE : 94049099 TOTAL 2856 CARTONS ONLY SHE LL 100% COTTON+FILLING 100% PO LYESTER FIBER POWERLOOM WOVE N MADE UPS YARN DYED. PILLOW INV.NO : 2020-2021/1328 DT: 15 /12/2020 S.B.NO : 7476571 DT. 26.12.2020 ORDER NO : 763979 IE CODE : 0499011431 TOTA L NT.WT: 8853.600 KGS HS CODE : 94049099 TOTAL 2856 CARTONS ONLY SHE LL 100% COTTON+FILLING 100% PO LYESTER FIBER POWERLOOM WOVE N MADE UPS YARN DYED. PILLOW INV.NO : 2020-2021/1328 DT: 15 /12/2020 S.B.NO : 7476571 DT. 26.12.2020 ORDER NO : 763979 IE CODE : 0499011431 TOTA L NT.WT: 8853.600 KGS HS CODE : 94049099 TOTAL 2856 CARTONS ONLY SHE LL 100% COTTON+FILLING 100% PO LYESTER FIBER POWERLOOM WOVE N MADE UPS YARN DYED. PILLOW INV.NO : 2020-2021/1328 DT: 15 /12/2020 S.B.NO : 7476571 DT. 26.12.2020 ORDER NO : 763979 IE CODE : 0499011431 TOTA L NT.WT: 8853.600 KGS HS CODE : 94049099 |
| 2021-02-21 |
MAEU207379911 |
ENVOGUE INTERNATIONAL LLC |
2322.43 kg |
940490
|
TOTAL 474 CARTONS ONLY SHEL L 100% COTTON+FILLING 100% POL YESTER FIBER POWERLOOM WOVEN MADE UPS YARN DYED. PILLOW I NV.NO : 2020-2021/1329 DT: 15/ 12/2020 S.B.NO : 7476568 DT: 26.12.2020 ORDER NO : 763979 IE CODE : 0499011431 TOTA L NT.WT: 1469.400 KGS HS CODE : 94049099 |
| 2021-01-27 |
MCLMMTUT287706 |
AT HOME PROCUREMENT INC |
2635.0 kg |
531100
|
100 COTTON POWERLOOM WOVEN MADE UPS YARN DYE . |