VAYDA OVERSEAS SECTOR
Address: 25 INDUSTRIAL ESTATE PLOT NO 149-154 PART-1 132103 PANIPAT PANIPAT INDIA
VAYDA OVERSEAS SECTOR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 2.12
Active Months: 6 Average TEU per Shipment: 1.59
Shipment Frequency Std. Dev.: 1.97
Shipments By Companies
Company Name Shipments
LG SOURCING INC 69 shipments
WAL MART INC 14 shipments
NEWTON BUYING CORP 12 shipments
Shipments By HS Code
HS Code Shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 83 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 5 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 1 shipments
490210 Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing at least four times a week 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
760200 Aluminium; waste and scrap 1 shipments
853922 Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-05-08 HLCUBO1250422520 NEWTON BUYING CORP 454.0 kg 940490 3000341918 SB 9668973 DT 04.04.2025 CNTR HAMU1201880/40 L/SEAL HLG8976063 C/SEAL BOLT51566114 HS CODE - 940490 CONTAINER NUMBER HAMU1201880 SEAL NO BOLT51566114 CARRIER SEAL NO HLG8976063
2025-05-08 HLCUBO1250450121 NEWTON BUYING CORP 2942.0 kg 940490 FURNITURE PO NO-1000374206 CNTR FANU3455252/40 L/SEAL HLG8976067 C/SEAL BOLT51566115 HS CODE - 940490 CONTAINER NUMBER FANU3455252 SEAL NO BOLT51566115 CARRIER SEAL NO HLG8976067
2025-05-08 HLCUBO1250422480 NEWTON BUYING CORP 496.0 kg 940490 FURNITURE 6000374206 SB 9668984 DT 04.04.2025 CNTR HLBU2673514/40 L/SEAL HLG8976168 C/SEAL BOLT51566116 HS CODE - 940490 CONTAINER NUMBER HLBU2673514 SEAL NO BOLT51566116 CARRIER SEAL NO HLG8976168
2025-05-08 HLCUBO1250422490 NEWTON BUYING CORP 3355.0 kg 940490 FURNITURE PO NO-7000374206 SB 9668976 DT 04.04.2025 CNTR FANU3414382/40 L/SEAL HLG8976019 C/SEAL BOLT51566117 HS CODE - 940490 CONTAINER NUMBER FANU3414382 SEAL NO BOLT51566117 CARRIER SEAL NO HLG8976019
2025-04-02 HLCUBO12502BDFZ2 NEWTON BUYING CORP 2050.0 kg 940490 MATTRESS PO NO-1000283652 HS CODE - 940490 CONTAINER NUMBER HAMU3141795 SEAL NO BOLT51566087 CARRIER SEAL NO HLG8961609
2025-03-05 HLCUDE1250149489 NEWTON BUYING CORP 3775.0 kg 420222 DRESS PO NO. - 3000143607 INV NO - 1118 INVOICE DATE S BILL NO. - 7512887 S B DATE 2023-01-25 HS CODE - 420222 DRESS PO NO. - 3000143607 INV NO - 1118 INVOICE DATE S BILL NO. - 7512887 S B DATE 2023-01-25 HS CODE - 420222 DRESS PO NO. - 3000143607 INV NO
2025-02-21 HLCUBO1250185364 NEWTON BUYING CORP 203.0 kg 940490 PILLOW SHELL - 100% COTTON , FILLING- 100% POLYESTER PO NO- 4000212412 INVOICE V/24-25/0957 DT 13-JAN-2025 SB 7315488 DT 16.01.2025 CNTR FANU1052849/40 L/SEAL HLG8993166 HS CODE - 940490 CONTAINER NUMBER FANU1052849 SEAL NO CARRIER SEAL NO HLG8993166
2025-02-03 HLCUBO12412BKCK4 NEWTON BUYING CORP 1685.0 kg 940490 MATTRESS SUPPORTS PO NO-1000155762 HS CODE - 940490 CONTAINER NUMBER BSIU9621496 SEAL NO CARRIER SEAL NO
2025-02-03 HLCUBO12412BKCF0 NEWTON BUYING CORP 2593.0 kg 940490 PO NO-4000155762 HS CODE - 940490 CONTAINER NUMBER FSCU8161459 SEAL NO BOLT51255323 CARRIER SEAL NO HLG8978750 .
2025-01-28 HLCUDE1241243854 WAL MART INC 2633.0 kg 940490 100% POLYESTER SHIPPER VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 PILLOW FRONT 54% POLYESTER, 45% COTTON, 1% OTHER FIBER BACK 100% COTTON FILLING 100% POLYESTER 672924661 MS WINDOW PANE IVORY GREEN 14 X20 672924664 MS WINDOW PANE IVORY BLUE 14 X20 672924666 MS WINDOW PANE IVORY GREY 18 X18 PO. 0870424046 HS CODE-9404.90.10.90 INV .NO. SB. NO. HTS CODE 940490 SB NO SB DATE 6325577 2024-12-10 CNTR_NO BEAU4713795 CARRIER SEAL HLG8913090 WALMART SEAL KWINC20320 XXINDIA
2025-01-25 HLCUDE1241213888 WAL MART INC 2287.0 kg 940490 COTTON SHIPPER VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 PILLOW FRONT 54% POLYESTER, 45% COTTON, 1% OTHER FIBER BACK 100% COTTON FILLING 100% POLYESTER 672924661 MS WINDOW PANE IVORY GREEN 14 X20 672924664 MS WINDOW PANE IVORY BLUE 14 X20 672924666 MS WINDOW PANE IVORY GREY 18 X18 PO. 0870424043 HS CODE-9404.90.10.90 INV .NO. SB. NO. HTS CODE 940490 SB NO SB DATE 6014322 2024-11-29 CNTR_NO UETU6005871 CARRIER SEAL HLG8914625 WALMART SEAL KWINC19350 XXINDIA
2025-01-19 HLCUDE1241226308 WAL MART INC 1788.0 kg 940490 PANE IVORY GREEN SHIPPER VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 672924661 MS WINDOW PANE IVORY GREEN 14 X20 672924664 MS WINDOW PANE IVORY BLUE 14 X20 672924666 MS WINDOW PANE IVORY GREY 18 X18 PILLOW FRONT 54% POLYESTER, 45% COTTON, 1% OTHER FIBER BACK 100% COTTON FILLING 100% POLYESTER PO. 0870424050 HS CODE-9404.90.10.90 INV. NO. SB. NO. HTS CODE 940490 SB NO SB DATE 6085180 2024-12-02 CNTR_NO HLBU3189335 CARRIER SEAL HLG8914517 WALMART SEAL KWINC20044 XXINDIA
2025-01-16 HLCUBO1241212280 WAL MART INC 2508.0 kg 940490 COTTON FILLING SHIPPER VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 PILLOW FRONT 54% POLYESTER, 45% COTTON, 1% OTHER FIBER BACK 100% COTTON FILLING 100% POLYESTER 672924661 MS WINDOW PANE IVORY GREEN 14 X20 672924664 MS WINDOW PANE IVORY BLUE 14 X20 672924666 MS WINDOW PANE IVORY GREY 18 X18 PO. 0870424042 HS CODE-9404.90.10.90 INV. NO. SB. NO. HTS CODE 940490 SB NO SB DATE 5895880 2024-11-25 CNTR_NO HLBU2719220 CAIU4410915 CARRIER SEAL HLG8910083 HLG8914902 WALMART SEAL KWINC19315 KWINC19312 XXINDIA MS WINDOW PANE IVORY GREEN 14X20 P.O.NO. 0870424042 PLACE OF DELIVERY SUFFOLK-STORAGE
2025-01-07 HLCUDE1241161736 WAL MART INC 1708.0 kg 940490 100% POLYESTER SHIPPER VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 PILLOW FRONT 54% POLYESTER, 45% COTTON, 1% OTHER FIBER BACK 100% COTTON FILLING 100% POLYESTER 672924661 MS WINDOW PANE IVORY GREEN 14 X20 672924664 MS WINDOW PANE IVORY BLUE 14 X20 672924666 MS WINDOW PANE IVORY GREY 18 X18 PO. 0870424048 INV. NO. SB. NO. HTS CODE 940490 SB NO SB DATE 5771293 2024-11-21 CNTR_NO FANU1543734 CARRIER SEAL HLG8916622 WALMART SEAL KWINC20008 XXINDIA
2025-01-02 HLCUDE1241126500 WAL MART INC 4117.0 kg 940490 SHIPPER VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 PILLOW FRONT 54% POLYESTER, 45% COTTON, 1% OTHER FIBER BACK 100% COTTON FILLING 100% POLYESTER 672924661 MS WINDOW PANE IVORY GREEN 14 X20 672924664 MS WINDOW PANE IVORY BLUE 14 X20 672924666 MS WINDOW PANE IVORY GREY 18 X18 PO. 0868111805 INV NO. SB. NO. HTS CODE 940490 CNTR_NO HAMU1650962 CARRIER SEAL HLG8916847 WALMART SEAL KWINC19203
2024-12-17 CMDUEID0831809 WAL MART INC 7974.0 kg 940490 940490 (HS) SHIPPER: VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 PURCHASE ORDER NUMBER: 0868111807 PILLOW : FRONT: 54 POLYESTER, 45 COTTON, 1 OTHER FIBER BACK: 100 COTTON FILLING: 100 POLYESTER 672924661 MS WINDOW PANE IVORY GREEN 14 X20 672924664 MS WINDOW PANE IVORY BLUE 14 X20 672924666 MS WINDOW PANE IVORY GREY 18 X18 PO. 0868111807 INV.NO. SB. NO. HTS CODE: 940490 CNTR NO APHU7205570 CARRIER SEAL R6133537 WALMART TOTAL PKGS 1899 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 DCM NFK DAMCO.CFREIGHT COLLECT
2024-10-18 HLCUBO12408CKBS3 WAL MART INC 1708.0 kg 940490 WINDOW PANE IVORY GREEN SHIPPER VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 670557876 MS WINDOW PANE IVORY GREEN 14 X20 670557913 MS WINDOW PANE IVORY BLUE 14 X20 670557918 MS WINDOW PANE IVORY GREY 18 X18 PO. NO. INV. NO. SB. NO. HTS CODE 940490 HTS CODE 940490 PO NUMBER 0835847341 SB NO SB DATE 3406790 2022-08-24 CNTR_NO HLBU1850976 CARRIER SEAL HLG8917906 WALMART SEAL KSA206010 XXINDIA
2024-10-17 HLCUBO12408CAZK7 WAL MART INC 1328.0 kg 940490 PILLOW CARGO NAME - PILLOW SHIPPER VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 1--607 CASES PO NUMBER 0835847310 SKU/ITEM 670557876 HS CODE 9404901090 HTS CODE 940490 SB NO SB DATE 3244084 2024-08-16 XXINDIA
2024-10-12 HLCUBO12408BVVB6 WAL MART INC 1935.0 kg 940490 . SHIPPER VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 1--885 CASES HTS CODE 940490 PO NUMBER 0835847317 SB NO SB DATE 3044697 2024-08-08 HTS CODE 940490 CNTR_NO UETU6386037 CARRIER SEAL HLG8919877 WALMART SEAL KWINC08834 XXINDIA
2024-09-21 HLCUBO12408BDIR5 WAL MART INC 1293.0 kg 940490 ELWOOD STORAGE SHIPPER VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 1--590 CASES MS WINDOW PANE IVORY GREEN 14X20 P.O.NO. 0835847298 PLACE OF DELIVERY ELWOOD STORAGE HTS CODE 940490 SB NO SB DATE 2831516 2024-07-30 CNTR_NO CAIU8486586 CARRIER SEAL HLG6081366 WALMART SEAL KWINC13565 XXINDIA
2024-09-19 HLCUDE12407BAHF0 WAL MART INC 4184.0 kg 940490 MS WINDOW PANE IVORY GREEN SHIPPER VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 1--1892 CASES MS WINDOW PANE IVORY GREEN 14X20 P.O.NO. 0835847337 PLACE OF DELIVERY SUFFOLK-FLOW HTS CODE 940490 CNTR_NO FANU3262417 CARRIER SEAL HLG8990443 WALMART SEAL KWINC13455
2024-09-19 HLCUBO12408AWBP0 WAL MART INC 1287.0 kg 940490 MS WINDOW PANE IVORY GREEN SHIPPER VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 1--660 CASES MS WINDOW PANE IVORY GREEN 14X20 P.O.NO. 0835847337 PLACE OF DELIVERY SUFFOLK-FLOW HTS CODE 940490 SB NO SB DATE 2934588 2003-08-24 CNTR_NO BEAU4538809 CARRIER SEAL HLG8920920 WALMART SEAL KWINC13584 XXINDIA
2024-09-16 CMDUEID0807462 WAL MART INC 7869.0 kg 940490 940490 (HS) SHIPPER: VAYDA OVERSEAS INDUSTRIAL ESTATE PLOT NO. 149-154,PART-1 PURCHASE ORDER NUMBER: 0835847297 MS WINDOW PANE IVORY GREEN 14X20 P.O.NO.:0835847297 PLACE OF DELIVERY: SOUTHGATE-FLOW HTS CODE :940490 HTS CODE: 940490 CNTR NO UETU6423402 CARRIER SEAL R6148058 WALMART MAIN CARRIAGE: CMA CGM CEDRUS / 1TU8CE1M TOTAL PKGS 1898 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE CA 90280 DCM LA DAMCO.COM FREIGHT COLLECT
2024-06-02 HLCUBO12404BCIR0 NEWTON BUYING CORP 350.0 kg 940490 PILLOW FRONT- 100% COTTON PILLOW FRONT- 100% COTTON , BACK- 85% COTTON & 15% LINEN, FILLING- 100% POLYESTER INVOICE NO & DATE V/24-25/0047 DATED 16/04/2024 PO NO-3000583672 GR WT - 350.00 KGS NT WT - 225.00 KGS CBM - 5.75 IEC AATFV3389A SB 9376437 DT - 25.04.2024 CNTR BEAU4607387/40 L/SEAL HLG6117835 C/SEAL BOLT51125657 HS CODE - 940490 CONTAINER NUMBER BEAU4607387 SEAL NO BOLT51125657 CARRIER SEAL NO HLG6117835
2024-06-02 HLCUBO12404BCIP8 NEWTON BUYING CORP 4235.0 kg 940490 PILLOW PILLOW FRONT- 100% COTTON , BACK- 85% COTTON & 15% LINEN, FILLING- 100% POLYESTER INVOICE NO & DATE V/24-25/0048 DATED 16/04/2024 PO NO-1000526080 CTN - 205 GR WT - 717.50 KGS NT WT - 461.25 KGS CBM - 11.28 INVOICE NO & DATE V/24-25/0049 DATED 16/04/2024 PO NO-4000526080 CTN - 230 GR WT - 805.00 KGS NT WT - 517.50 KGS CBM - 12.65 INVOICE NO & DATE V/24-25/0050 DATED 16/04/2024 PO NO-6000526080 CTN - 218 GR WT - 763.00 KGS NT WT - 490.50 KGS CBM - 11.99 INVOICE NO & DATE V/24-25/0051 DATED 16/04/2024 PO NO-7000526080 CTN - 351 GR WT - 1228.50 KGS NT WT - 789.75 KGS CBM - 19.31 INVOICE NO & DATE V/24-25/0052 DATED 16/04/2024 PO NO-8000526080 CTN - 206 GR WT - 721.00 KGS NT WT - 463.50 KGS CBM - 11.33 IEC AATFV3389A SB 9376450 DT - 25.04.2024 CNTR HLBU2254781/40 L/SEAL HLG6117769 C/SEAL BOLT51125658 HS CODE - 940490 CONTAINER NUMBER HLBU2254781 SEAL NO BOLT51125658 CARRIER SEAL NO HLG6117769
2024-02-08 CMDUEID0750061 NEWTON BUYING CORP 5944.0 kg 940490 940490 (HS) PILLOW : SHELL- 100 COTTON, FILLER SHELL- 100 POLYESTER, FILLING- 100 POLYESTER FIBER INV V/23-24/0725 DATED 02/01/2024 PO 1000360146 TOTAL CARTONS : 170 TOTAL PCS.: 340 GROSS WEIGHT: 545.190 KGS NET WEIGHT: 357.00 KGS CBM : 7.65 INV V/23-24/0726 DATED 02/01/2024 PO 4000360146 TOTAL CARTONS : 170 TOTAL PCS.: 340 GROSS WEIGHT: 545.190 KGS NET WEIGHT: 357.00 KGS CBM : 7.65 INV V/23-24/0727 DATED 02/01/2024 PO 6000360146 TOTAL CARTONS : 55 TOTAL PCS.: 110 GROSS WEIGHT: 176.385 KGS NET WEIGHT: 115.500 KGS CBM : 2.48 INV V/23-24/0728 DATED 02/01/2024 PO 7000360146 TOTAL CARTONS : 249 TOTAL PCS.: 498 GROSS WEIGHT: 798.543 KGS NET WEIGHT: 522.900 KGS CBM : 11.21 INV V/23-24/0729 DATED 02/01/2024 PO 8000360146 TOTAL CARTONS : 56 TOTAL PCS.: 112 GROSS WEIGHT: 179.592 KGS NET WEIGHT: 117.600 KGS CBM : 2.52 HS CODE. 94049000 TOTAL NET.WT. : 1470.000 KGS TOTAL VOLUME : 31.51 SHIPPING BILL 6477267 SHIPPING BILL DT 02.01.2024 CNTR TRHU7149931/40 L/ R2341637 C/ BOLT50822864 TOTAL PKGS 700 PK FREIGHT COLLECT
2022-07-02 CMDUEID0664491 LG SOURCING INC 6671.0 kg 940490 64 CARTONS 947.2 KGM 19.8 MTQ 1 X40 HC CONTAINER 192 CARTONS (ONE HUNDRED AND NINETY-TWO ONLY) PCS-2304 PURCHASE ORDER NUMBER: 208178014 CUSHION ITEM ITEM DESC QTY 5025945: SHELL - 100 COTTON, FILLING- 100 POLYESTER 5025946: SHELL - 100 COTTON, FILLING- 100 POLYESTER 5025947: SHELL - 100 COTTON, FILLING- 100 POLYESTER H.S. CODE: 94049000 NET WT.: 1689.60 KGS INVOICE NO. V/22-23/0136 DATED: 20/05/2022 PO NO. 208178014 SB NO DATE. 1550722 21.05.2022 INVOICE VALUE IN USD - 20766.72 PAN NO. AATFV3389A IEC NO. AATFV3389A 64 CARTONS 947.2 KGM 19.8 MTQ PURCHASE ORDER NUMBER: 208178014 64 CARTONS 947.2 KGM 19.8 MTQ PURCHASE ORDER NUMBER: 208178014 TOTAL PKGS 192 PK FREIGHT COLLECT
2022-07-02 HLCUBO12205BABO0 LG SOURCING INC 2842.0 kg 940490 CUSHION 1 X40 HC CONTAINER 192 CARTONS (ONE HUNDRED AND NINETY-TWO ONLY) PCS-2304 CUSHION ITEM ITEM DESC CUSHION CUSHION QTY 5025945 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025946 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025947 SHELL - 100%COTTON, FILLING- 100% POLYESTER H.S. CODE 94049000 NET WT. 1689.600 KGS INVOICE NO. V/22-23/0132 DATED 20/05/2022 PO NO. 208178010 SB NO & DATE. 1550593 & 21.05.2022 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT
2022-07-02 HLCUBO12205BABR2 LG SOURCING INC 2842.0 kg 940490 CUSHION 1 X40 HC CONTAINER 192 CARTONS (ONE HUNDRED AND NINETY TWO ONLY) PCS-2304 CUSHION ITEM ITEM DESC CUSHION CUSHION QTY 5025945 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025946 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025947 SHELL - 100%COTTON, FILLING- 100% POLYESTER H.S. CODE 94049000 NET WT. 1689.600 KGS INVOICE NO. V/22-23/0133 DATED 20/05/2022 PO NO. 208178011 SB NO & DATE. 1550680 & 21.05.2022 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT
2022-07-02 HLCUBO12205BABV7 LG SOURCING INC 2842.0 kg 940490 SHELL - 100%COTTON 1 X40 HC CONTAINER 192 CARTONS (ONE HUNDRED AND NINETY-TWO ONLY) PCS-2304 CUSHION ITEM ITEM DESC SHELL - 100%COTTON SHELL - 100%COTTON QTY 5025945 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025946 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025947 SHELL - 100%COTTON, FILLING- 100% POLYESTER H.S. CODE 94049000 NET WT. 1689.60 KGS INVOICE NO. V/22-23/0137 DATED 20/05/2022 PO NO. 208178015 SB NO & DATE. 1550685 & 21.05.2022 INVOICE VALUE IN USD - 20766.72 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT
2022-07-02 HLCUBO12205BABS3 LG SOURCING INC 2842.0 kg 940490 CUSHION 1 X40 HC CONTAINER 192 CARTONS (ONE HUNDRED AND NINETY-TWO ONLY) PCS-2304 CUSHION ITEM ITEM DESC CUSHION 1 X40 HC CONTAINER 192 CARTONS (ONE HUNDRED AND NINETY-TWO ONLY) PCS-2304 CUSHION ITEM ITEM DESC CUSHION 1 X40 HC CONTAINER 192 CARTONS (ONE HUNDRED AND NINETY-TWO ONLY) PCS-2304 CUSHION ITEM ITEM DESC QTY 5025945 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025946 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025947 SHELL - 100%COTTON, FILLING- 100% POLYESTER H.S. CODE 94049000 NET WT. 1689.60 KGS INVOICE NO. V/22-23/0134 DATED 20/05/2022 PO NO. 208178012 SB NO & DATE. 1550687 & 21.05.2022 INVOICE VALUE IN USD - 20766.72 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT QTY 5025945 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025946 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025947 SHELL - 100%COTTON, FILLING- 100% POLYESTER H.S. CODE 94049000 NET WT. 1689.60 KGS INVOICE NO. V/22-23/0134 DATED 20/05/2022 PO NO. 208178012 SB NO & DATE. 1550687 & 21.05.2022 INVOICE VALUE IN USD - 20766.72 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT QTY 5025945 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025946 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025947 SHELL - 100%COTTON, FILLING- 100% POLYESTER H.S. CODE 94049000 NET WT. 1689.60 KGS INVOICE NO. V/22-23/0134 DATED 20/05/2022 PO NO. 208178012 SB NO & DATE. 1550687 & 21.05.2022 INVOICE VALUE IN USD - 20766.72 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT
2022-07-02 HLCUBO12205BABT4 LG SOURCING INC 2842.0 kg 940490 CUSHION 1 X40 HC CONTAINER 192 CARTONS (ONE HUNDRED AND NINETY-TWO ONLY) PCS-2304 CUSHION ITEM ITEM DESC CUSHION SAME AS ABOVE CUSHION SAME AS ABOVE QTY 5025945 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025946 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025947 SHELL - 100%COTTON, FILLING- 100% POLYESTER H.S. CODE 94049000 NET WT. 1689.60 KGS INVOICE NO. V/22-23/0135 DATED 20/05/2022 PO NO. 208178013 SB NO & DATE. 1550725 & 21.05.2022 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT
2022-07-02 HLCUBO12205BABN9 LG SOURCING INC 2842.0 kg 940490 CUSHION 1 X40 HC CONTAINER 192 CARTONS (ONE HUNDRED AND NINETY-TWO ONLY) PCS-2304 CUSHION ITEM ITEM DESC CUSHION CUSHION QTY 5025945 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025946 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025947 SHELL - 100%COTTON, FILLING- 100% POLYESTER H.S. CODE 94049000 NET WT. 1689.60 KGS INVOICE NO. V/22-23/0131 DATED 20/05/2022 PO NO. 208178009 SB NO & DATE. 1550652 & 21.05.2022 INVOICE VALUE IN USD - 20766.72 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT
2022-07-02 CMDUEID0664492 LG SOURCING INC 6741.0 kg 940490 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 64 CARTONS 947.2 KGM 19.8 MTQ 1 X40 HC CONTAINER 192 CARTONS (ONE HUNDRED AND NINETY-TWO ONLY) PCS-2304 PURCHASE ORDER NUMBER: 208178017 CUSHION ITEM ITEM DESC QTY 5025945: SHELL - 100 COTTON, FILLING- 100 POLYESTER 5025946: SHELL - 100 COTTON, FILLING- 100 POLYESTER 5025947: SHELL - 100 COTTON, FILLING- 100 POLYESTER H.S. CODE: 94049000 NET WT.: 1689.60 KGS INVOICE NO. V/22-23/0139 DATED: 20/05/2022 PO NO. 208178017 SB NO DATE. 1550745 21.05.2022 INVOICE VALUE IN USD - 20766.72 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT: COLLECT 64 CARTONS 947.2 KGM 19.8 MTQ PURCHASE ORDER NUMBER: 208178017 SAME AS ABOVE 64 CARTONS 947.2 KGM 19.8 MTQ PURCHASE ORDER NUMBER: 208178017 SAME AS ABOVE TOTAL PKGS 192 PK
2022-07-02 HLCUBO12205BABX9 LG SOURCING INC 2842.0 kg 940490 CUSHION 1 X40 HC CONTAINER 192 CARTONS (ONE HUNDRED AND NINETY-TWO ONLY) PCS-2304 CUSHION ITEM ITEM DESC CUSHION CUSHION QTY 5025945 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025946 SHELL - 100%COTTON, FILLING- 100% POLYESTER 5025947 SHELL - 100%COTTON, FILLING- 100% POLYESTER H.S. CODE 94049000 NET WT. 1689.60 KGS INVOICE NO. V/22-23/0138 DATED 20/05/2022 PO NO. 208178016 SB NO & DATE. 1550721 & 21.05.2022 INVOICE VALUE IN USD -20766.72 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT
2022-06-22 CMDUEID0661929 LG SOURCING INC 5266.0 kg 940490 239 CARTONS 1003.8 KGM 21.29 MTQ 1 X40 DRY CONTAINER 314 CARTON (THREE HUNDRED FOURTEEN ONLY) PCS-539 PURCHASE ORDER NUMBER: 203964427 PILLOW POUFF ITEM ITEM DESC QTY 4144720 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4131085: 100 JUTE POUFF FILING WITH 100 POLYESTRENE BEADS H.S.CODE: 94049000 NET WT.: 900.800 KGS INVOICE NO. V/22-23/0114 DATED 04.05.2022 PO NO. 203964427 SB NO DATE. 1281000 10.05.2022 INVOICE VALUE IN USD -6888.85 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT: COLLECT 75 CARTONS 562.5 KGM 10.02 MTQ PURCHASE ORDER NUMBER: 203964427 SAME AS ABOVE TOTAL PKGS 314 PK
2022-06-20 MAEU218238702 LG SOURCING INC 2911.66 kg 940490 520 CARTONS 1 X40 DRY CONTAIN ER 520 CARTON (FIVE HUNDRED TWENTY ONLY) PCS-2080 PILLO W ITEM # ITEM DESC QTY 4883981 : SHELL - 100%COT TON, FILLING- 100% POLYESTER H.S.CODE: 94049000 NET WT.: 1664.00 KGS INVOICE NO. V/22 -23/0117 DATED 04.05.2022 PO NO. 206546712 SB NO & DATE. 1343058 & 12.05.2022 IN -18200.00 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT: COLLECT
2022-06-20 MAEU218198932 LG SOURCING INC 1967.72 kg 853922 150 CARTONS CUSHION ITEM # ITEM DESC QTY 384705 2: WALL ART: 100% COTTON WIT H WOODEN FRAME 4131085: 100% JUTE POUFF FILING WITH 100% POLYESTRENE BEADS CONTAINER NO. MSKU4324662/20 SEAL1 N O. MLIN3796977 SEAL2 NO. BO LT02398028 1 X20 DRY CONTAIN ER 390 CARTONS (THREE HUNDRED AND NINTY ONLY) PCS-540 NE T WT.: 1698.000 KGS INVOICE NO. V/22-23/0078 DATED: 25/04 /2022 PO NO. 204960038 SB NO & DATE. 1167636 & 04.05.2022 IN - 8637.00 PAN NO. AAT FV3389A IEC NO. AATFV3389A H .S. CODE: 63079090, 94049000 240 CARTONS SAME AS ABOVE
2022-06-20 MAEU218198918 LG SOURCING INC 6827.13 kg 570299 300 CARTONS 1 X40 HC CONTAINE R 1319 CARTONS (ONE THPUSAND THREE HUNDRED AND NINETEEN O NLY) PCS-1619 CUSHION ITEM # ITEM DESC 1099974 , 1099975, 1099976 - HAND WOV EN RUG 48% COTTON, 34% JUTE AND 18% WOOL WITH COTTON BACK ING 1555227 - POUF ; SHELL : TOP : 50% COTTON, 36% WOOL, 1 0% POLYESTER, 4% OTHER FIBER. BOTTOM: 100% COTTON FILLING : 100% POLYESTYRENE BEADS, C ORD : 83% WOOL, 17% COTTON C ONTAINER NO. TLLU6851386/40 SEAL1 NO. MLIN3796931 SEAL2 NO. BOLT02398029 H.S. CODE: 57029990, 94049000 NET WT.: 5337.300 KGS INVOICE NO. V/2 2-23/0068 DATED: 20/04/2022 PO NO. 201964936 SB NO & DAT E. 1186123 & 05.05.2022 IN - 25591.7 PAN NO. AATFV3389 A IEC NO. AATFV3389A 580 CAR TONS SAME AS ABOVE 150 CART ONS SAME AS ABOVE 289 CARTON S SAME AS ABOVE
2022-05-03 HLCUDE12203AOUZ6 LG SOURCING INC 2640.0 kg 940490 CUSHION 1 X40 DRY CONTAINER 330 CARTON ( THREE HUNDRED AND THIRTY ONLY) PCS-1320 CUSHION ITEM ITEM DESC QTY 4883976 PILLOW COVER - 49% COTTN, 20% POLYESTER, 19% RAYON & 12% LINNEN FILLER - 100% OLEFIN FILLING - 100% POLYESTER H.S. CODE 94049000 NET WT. 1452.000 KGS INVOICE NO. V-0855 DATED 14/03/2022 PO NO. 194977663 SB NO & DATE. 9171921 & 24.03.2022 INVOICE VALUE IN USD - 13992.00 PAN NO. AATFV3389A IEC NO. AATFV3389A CONTAINER NO. UACU8283917 SEAL1 NO. HLG1217892 SEAL2 NO. BOLT02397963
2022-05-03 HLCUDE12203AOVF7 LG SOURCING INC 1280.0 kg 940490 CUSHION 1 X40 DRY CONTAINER 160 CARTON ( ONE HUNDRED AND SIXTY ONLY) PCS-640 CUSHION ITEM ITEM DESC QTY 4883976 PILLOW COVER - 49% COTTON, 20% POLYESTER, 19% RAYON & 12% LINEN FILLER - 100% OLEFIN FILLING - 100% POLYESTER H.S. CODE 94049000 NET WT. 704.000 KGS INVOICE NO. V-0856 DATED 14.03.2022 PO NO. 194977664 SB NO & DATE. 9137479 & 23.03.2022 INVOICE VALUE IN USD - 6784 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT
2022-04-26 CMDUCAD0615001 LG SOURCING INC 6965.0 kg 940490 75 CARTONS 442.5 KGM 9.05 MTQ 1 X40 DRY CONTAINER 750 CARTON ( SEVEN HUNDRED AND FIFTY ONLY) PCS-3000 PURCHASE ORDER NUMBER: 201604899 CUSHION ITEM ITEM DESC QTY 4883983 : COVER - 49 COTTN, 20 POLYESTER, 19 RAYON 12 LINNEN FILLER - 100 OLEFIN FILLING - 100 POLYESTER 4883988,4883987,4883986 , 4883985 : COVER - 67 COTTON 33 POLYESTER FILLER - 100 OLEFIN FILLING - 100 POLYESTER 4883992,4884005,4884006,488400 7,4884008 : COVER - 100 COTTON FILLER - 100 OLEFIN FILLING - 100 POLYESTER H.S.CODE: 94049099 NET WT.: 2160.000 KGS INVOICE NO.V-0761 DATED 04.02.2022 PO NO. 201604899 SB NO DATE. 8724485 05.03.2022 INVOICE VALUE IN USD - 23640 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT: COLLECT 75 CARTONS 292.5 KGM 4.8 MTQ PURCHASE ORDER NUMBER: 201604899 SAME AS ABOVE 75 CARTONS 292.5 KGM 4.8 MTQ PURCHASE ORDER NUMBER: 201604899 SAME AS ABOVE 75 CARTONS 292.5 KGM 4.8 MTQ PURCHASE ORDER NUMBER: 201604899 SAME AS ABOVE 75 CARTONS 292.5 KGM 4.8 MTQ PURCHASE ORDER NUMBER: 201604899 SAME AS ABOVE 75 CARTONS 292.5 KGM 4.8 MTQ PURCHASE ORDER NUMBER: 201604899 SAME AS ABOVE 75 CARTONS 345 KGM 4.8 MTQ PURCHASE ORDER NUMBER: 201604899 SAME AS ABOVE 75 CARTONS 345 KGM 4.8 MTQ PURCHASE ORDER NUMBER: 201604899 SAME AS ABOVE 75 CARTONS 345 KGM 4.8 MTQ PURCHASE ORDER NUMBER: 201604899 SAME AS ABOVE 75 CARTONS 345 KGM 4.8 MTQ PURCHASE ORDER NUMBER: 201604899 SAME AS ABOVE TOTAL PKGS 750 PK FREIGHT COLLECT
2022-04-26 CMDUCAD0615007 LG SOURCING INC 6180.0 kg 940490 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 450 CARTON ( FOUR HUNDRED AND FIFTY ONLY) PCS-1800 CUSHION ITEM 4883982,4883984 PILLOW : COVER - 49 COTTN, 20 POLYESTER, 19 RAYON 12 LINNEN FILLER - 100 OLEFIN FILLING - 100 POLYESTER ITEM 4883994,4883995,4884002,4884003 PILLOW : COVER - 100 COTTON FILLER - 100 OL FILLING - 100 POLYESTER H.S.CODE: 94049099 NET WT.: 1785.000 KGS INVOICE NO.V-0762 DATED 04.02.2022 PO NO. 201604960 SB NO DATE. 8722949 05.03.2022 INVOICE VALUE IN USD - 18714 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT: COLLECT
2022-04-11 CMDUCAD0601653 LG SOURCING INC 6252.0 kg 940490 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 232 CARTONS 974.4 KGM 20.66 MTQ 1 X40 DRY CONTAINER 448 CARTON (FOUR HUNDRED FORTY EIGHT ONLY) PCS-1096 PURCHASE ORDER NUMBER: 190212273 PILLOW ITEM ITEM DESC QTY GROSS WT: 2572.830 MEASUREMENT CBM 47.79 4131085: 100 JUTE POUFF FILING WITH 100 POLYESTRENE BEADS 4141133: 100 COTTON PILLOW FILLING WITH POLYSTER FIBER 4141137 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141141 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141127: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141135: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141132: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER H.S.CODE: 94049000, NET WT.: 1441.870 KGS INVOICE NO.V-0675 DATED 10.01.2022 PO NO. 190212273 SB NO DATE. 7526193 17.01.2022 INVOICE VALUE IN USD -11142.00 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT: COLLECT 57 CARTONS 478.8 KGM 9.04 MTQ PURCHASE ORDER NUMBER: 190212273 1 X40 DRY CONTAINER 448 CARTON (FOUR HUNDRED FORTY EIGHT ONLY) PCS-1096 PILLOW ITEM ITEM DESC QTY GROSS WT: 2572.830 MEASUREMENT CBM 47.79 4131085: 100 JUTE POUFF FILING WITH 100 POLYESTRENE BEADS 4141133: 100 COTTON PILLOW FILLING WITH POLYSTER FIBER 4141137 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141141 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141127: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141135: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141132: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER H.S.CODE: 94049000, NET WT.: 1441.870 KGS INVOICE NO.V-0675 DATED 10.01.2022 PO NO. 190212273 SB NO DATE. 7526193 17.01.2022 INVOICE VALUE IN USD -11142.00 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT: COLLECT 22 CARTONS 155.98 KGM 2.3 MTQ PURCHASE ORDER NUMBER: 190212273 1 X40 DRY CONTAINER 448 CARTON (FOUR HUNDRED FORTY EIGHT ONLY) PCS-1096 PILLOW ITEM ITEM DESC QTY GROSS WT: 2572.830 MEASUREMENT CBM 47.79 4131085: 100 JUTE POUFF FILING WITH 100 POLYESTRENE BEADS 4141133: 100 COTTON PILLOW FILLING WITH POLYSTER FIBER 4141137 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141141 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141127: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141135: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141132: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER H.S.CODE: 94049000, NET WT.: 1441.870 KGS INVOICE NO.V-0675 DATED 10.01.2022 PO NO. 190212273 SB NO DATE. 7526193 17.01.2022 INVOICE VALUE IN USD -11142.00 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT: COLLECT 25 CARTONS 177.25 KGM 3.34 MTQ PURCHASE ORDER NUMBER: 190212273 1 X40 DRY CONTAINER 448 CARTON (FOUR HUNDRED FORTY EIGHT ONLY) PCS-1096 PILLOW ITEM ITEM DESC QTY GROSS WT: 2572.830 MEASUREMENT CBM 47.79 4131085: 100 JUTE POUFF FILING WITH 100 POLYESTRENE BEADS 4141133: 100 COTTON PILLOW FILLING WITH POLYSTER FIBER 4141137 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141141 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141127: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141135: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141132: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER H.S.CODE: 94049000, NET WT.: 1441.870 KGS INVOICE NO.V-0675 DATED 10.01.2022 PO NO. 190212273 SB NO DATE. 7526193 17.01.2022 INVOICE VALUE IN USD -11142.00 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT: COLLECT 50 CARTONS 310 KGM 3.9 MTQ PURCHASE ORDER NUMBER: 190212273 1 X40 DRY CONTAINER 448 CARTON (FOUR HUNDRED FORTY EIGHT ONLY) PCS-1096 PILLOW ITEM ITEM DESC QTY GROSS WT: 2572.830 MEASUREMENT CBM 47.79 4131085: 100 JUTE POUFF FILING WITH 100 POLYESTRENE BEADS 4141133: 100 COTTON PILLOW FILLING WITH POLYSTER FIBER 4141137 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141141 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141127: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141135: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141132: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER H.S.CODE: 94049000, NET WT.: 1441.870 KGS INVOICE NO.V-0675 DATED 10.01.2022 PO NO. 190212273 SB NO DATE. 7526193 17.01.2022 INVOICE VALUE IN USD -11142.00 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT: COLLECT 16 CARTONS 99.2 KGM 1.25 MTQ PURCHASE ORDER NUMBER: 190212273 1 X40 DRY CONTAINER 448 CARTON (FOUR HUNDRED FORTY EIGHT ONLY) PCS-1096 PILLOW ITEM ITEM DESC QTY GROSS WT: 2572.830 MEASUREMENT CBM 47.79 4131085: 100 JUTE POUFF FILING WITH 100 POLYESTRENE BEADS 4141133: 100 COTTON PILLOW FILLING WITH POLYSTER FIBER 4141137 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141141 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141127: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141135: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141132: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER H.S.CODE: 94049000, NET WT.: 1441.870 KGS INVOICE NO.V-0675 DATED 10.01.2022 PO NO. 190212273 SB NO DATE. 7526193 17.01.2022 INVOICE VALUE IN USD -11142.00 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT: COLLECT 46 CARTONS 377.2 KGM 7.3 MTQ PURCHASE ORDER NUMBER: 190212273 1 X40 DRY CONTAINER 448 CARTON (FOUR HUNDRED FORTY EIGHT ONLY) PCS-1096 PILLOW ITEM ITEM DESC QTY GROSS WT: 2572.830 MEASUREMENT CBM 47.79 4131085: 100 JUTE POUFF FILING WITH 100 POLYESTRENE BEADS 4141133: 100 COTTON PILLOW FILLING WITH POLYSTER FIBER 4141137 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141141 : PILLOW : COVER - 100 COTTON FILLLER - 100 POLYESTER 4141127: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141135: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER 4141132: 100 COTTON PILLOW FILLING WITH 100 POLYSTER FIBER H.S.CODE: 94049000, NET WT.: 1441.870 KGS INVOICE NO.V-0675 DATED 10.01.2022 PO NO. 190212273 SB NO DATE. 7526193 17.01.2022 INVOICE VALUE IN USD -11142.00 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT: COLLECT MAIN CARRIAGE: CSCL EAST CHINA SEA / 0BHBNE1 TOTAL PKGS 448 PK
2022-04-11 ONEYDELC04307800 LG SOURCING INC 2773.0 kg 490210 1 X40 DRY CONTAINER 414 CARTON ( FOUR HUNDR
2022-04-11 ONEYDELC04311300 LG SOURCING INC 3720.0 kg 551332 PILLOW COVER 87%COTTON, 3% POLYESTER FILLER, PILLOW , WALL ART, COTTON, 3% POLYESTER FILLE
2022-04-11 ONEYDELC04313500 LG SOURCING INC 3844.0 kg 760200 1 X40 DRY CONTAINER 702 CARTON ( SEVEN HUND 1 X40 DRY CONTAINER 702 CARTON ( SEVEN HUND 1 X40 DRY CONTAINER 702 CARTON ( SEVEN HUND
2022-04-09 CMDUCAD0607287 LG SOURCING INC 8082.0 kg 570299 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 36 CARTONS 201.6 KGM 1.17 MTQ 1 X40 DRY CONTAINER 581 CARTON ( FIVE HUNDRED EIGHTY ONE ONLY) PCS-617 PURCHASE ORDER NUMBER: 196727939 PILLOW WALL ART ITEM ITEM DESC QTY 1099974 : HAND WOVEN RUG 48 COTTON, 34 JUTE AND 18 WOOL WITH COTTON BACKING 1099976 : HAND WOVEN RUG 48 COTTON, 34 JUTE AND 18 WOOL WITH COTTON BACKING 1555227 : POUF SHELL : TOP : 50 COTTON, 36 WOOL, 10 POLYESTER, 4 OTHER FIBER. BOTTOM: 100 COTTON FILLING : 100 POLYESTYRENE BEADS, CORD : 83 WOOL, 17 COTTON GROSS WT: 5902.10 CBM 29.09 H.S.CODE: 57029990, 94049000 NET WT.: 4287.40 KGS INVOICE NO. V-0744 DATED 02/02/2022 PO NO. 196727939 SB NO DATE. 7991156 04.02.2022 INVOICE VALUE IN USD - 19961.10 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT 427 CARTONS 5252.1 KGM 14.89 MTQ PURCHASE ORDER NUMBER: 196727939 1 X40 DRY CONTAINER 581 CARTON ( FIVE HUNDRED EIGHTY ONE ONLY) PCS-617 PILLOW WALL ART ITEM ITEM DESC QTY 1099974 : HAND WOVEN RUG 48 COTTON, 34 JUTE AND 18 WOOL WITH COTTON BACKING 1099976 : HAND WOVEN RUG 48 COTTON, 34 JUTE AND 18 WOOL WITH COTTON BACKING 1555227 : POUF SHELL : TOP : 50 COTTON, 36 WOOL, 10 POLYESTER, 4 OTHER FIBER. BOTTOM: 100 COTTON FILLING : 100 POLYESTYRENE BEADS, CORD : 83 WOOL, 17 COTTON GROSS WT: 5902.10 CBM 29.09 H.S.CODE: 57029990, 94049000 NET WT.: 4287.40 KGS INVOICE NO. V-0744 DATED 02/02/2022 PO NO. 196727939 SB NO DATE. 7991156 04.02.2022 INVOICE VALUE IN USD - 19961.10 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT 118 CARTONS 448.4 KGM 13.03 MTQ PURCHASE ORDER NUMBER: 196727939 1 X40 DRY CONTAINER 581 CARTON ( FIVE HUNDRED EIGHTY ONE ONLY) PCS-617 PILLOW WALL ART ITEM ITEM DESC QTY 1099974 : HAND WOVEN RUG 48 COTTON, 34 JUTE AND 18 WOOL WITH COTTON BACKING 1099976 : HAND WOVEN RUG 48 COTTON, 34 JUTE AND 18 WOOL WITH COTTON BACKING 1555227 : POUF SHELL : TOP : 50 COTTON, 36 WOOL, 10 POLYESTER, 4 OTHER FIBER. BOTTOM: 100 COTTON FILLING : 100 POLYESTYRENE BEADS, CORD : 83 WOOL, 17 COTTON GROSS WT: 5902.10 CBM 29.09 H.S.CODE: 57029990, 94049000 NET WT.: 4287.40 KGS INVOICE NO. V-0744 DATED 02/02/2022 PO NO. 196727939 SB NO DATE. 7991156 04.02.2022 INVOICE VALUE IN USD - 19961.10 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT TOTAL PKGS 581 PK
2022-04-09 HLCUBO12201DYDW2 LG SOURCING INC 3175.0 kg 940490 PILLOW 1 X40 DRY CONTAINER 414 CARTON (FOUR HUNDRED FORTEEN ONLY) PCS-1548 PILLOW ITEM ITEM DESC PILLOW 1 X40 DRY CONTAINER 414 CARTON (FOUR HUNDRED FORTEEN ONLY) PCS-1548 PILLOW ITEM ITEM DESC QTY 4131085 100% JUTE POUFF FILING WITH 100% POLYESTRENE BEADS 4883976 PILLOW COVER - 49% COTTN, 20% POLYESTER, 19% RAYON & 12% LINNEN FILLER - 100% OLEFIN FILLING - 100% POLYESTER GROSS WT 3175.200 CBM 63.18 H.S.CODE 94049000, NET WT. 1742.400 KGS INVOICE NO.V-0751 DATED 02.02.2022 PO NO. 194977656 SB NO & DATE. 8240141 & 15.02.2022 INVOICE VALUE IN USD -16644.60 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT QTY 4131085 100% JUTE POUFF FILING WITH 100% POLYESTRENE BEADS 4883976 PILLOW COVER - 49% COTTN, 20% POLYESTER, 19% RAYON & 12% LINNEN FILLER - 100% OLEFIN FILLING - 100% POLYESTER GROSS WT 3175.200 CBM 63.18 H.S.CODE 94049000, NET WT. 1742.400 KGS INVOICE NO.V-0751 DATED 02.02.2022 PO NO. 194977656 SB NO & DATE. 8240141 & 15.02.2022 INVOICE VALUE IN USD -16644.60 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT
2022-04-09 HLCUBO12201DYEM8 LG SOURCING INC 3058.0 kg 940490 COTTN 1 X40 DRY CONTAINER 405 CARTON (FOUR HUNDRED FIVE ONLY) PCS-1476 PILLOW ITEM ITEM DESC COTTN 1 X40 DRY CONTAINER 405 CARTON (FOUR HUNDRED FIVE ONLY) PCS-1476 PILLOW ITEM ITEM DESC QTY 4131085 100% JUTE POUFF FILING WITH 100% POLYESTRENE BEADS 4883976 PILLOW COVER - 49% COTTN, 20% POLYESTER, 19% RAYON & 12% LINNEN FILLER - 100% OLEFIN FILLING - 100% POLYESTER GROSS WT 3057.600 CBM 60.92 H.S.CODE 94049000, NET WT. 1676.400 KGS INVOICE NO.V-0755 DATED 02.02.2022 PO NO. 194977660 SB NO & DATE. 8240132 & 15.02.2022 INVOICE VALUE IN USD -15960 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT QTY 4131085 100% JUTE POUFF FILING WITH 100% POLYESTRENE BEADS 4883976 PILLOW COVER - 49% COTTN, 20% POLYESTER, 19% RAYON & 12% LINNEN FILLER - 100% OLEFIN FILLING - 100% POLYESTER GROSS WT 3057.600 CBM 60.92 H.S.CODE 94049000, NET WT. 1676.400 KGS INVOICE NO.V-0755 DATED 02.02.2022 PO NO. 194977660 SB NO & DATE. 8240132 & 15.02.2022 INVOICE VALUE IN USD -15960 PAN NO. AATFV3389A IEC NO. AATFV3389A FREIGHT COLLECT
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