VIVSUN EXPORT
Address: 23 LONI ROAD INDUSTRIAL AREA MOHAN
VIVSUN EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 1.58
Active Months: 7 Average TEU per Shipment: 1.73
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
AT HOME PROCUREMENT INC 15 shipments
ARDEN COMPANIES 7 shipments
3I PRODUCTS INC 6 shipments
CINMAR LLC 6 shipments
KIRKLAND S INC 6 shipments
VIVSUN HOME INC 4 shipments
JAIPUR LIVING INC 3 shipments
NANTUCKET DISTRIBUTING COMPANY LLC 3 shipments
SERENE & LILY DISTRIBUTION CENTE 3 shipments
ARDEN COMPANIES SANFORD MANUFACTUR 2 shipments
BREWSTER HOME FASHIONS 2 shipments
SERENA AND LILY INC 2 shipments
BLOOM ENGINEERING COMPANY INC 1 shipments
CINMAR 5566 WEST CHESTER 1 shipments
ENVOGUE INTERNATIONAL 1 shipments
HOME FASHIONS INTERNATIONAL 1 shipments
JETRICH CANADA LIMITED 1 shipments
JO ANN STORES LLC 1 shipments
JP MORGAN CHASE BANK 1 shipments
LIBERTY PROCUREMENT CO INC 1 shipments
MCGEE & CO 1 shipments
PARKLAND COLLECTION LLC 1 shipments
ROSELLI TRADE COMPANY 1 shipments
TRIANGLE HOME FASHIONS 1 shipments
TRIANGLE HOME FASHONS 1 shipments
ZIG ZAG 1 shipments
ZIG ZAG INC 1 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) 21 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 12 shipments
392220 Plastics; lavatory seats and covers 7 shipments
940429 Mattresses; of other materials, not cellular rubber or plastics 7 shipments
940179 Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 5 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 2 shipments
570210 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 2 shipments
590110 Textile fabrics; coated with gum or amylaceous substances, of a kind used for the outer covers of books or the like 2 shipments
845240 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles 2 shipments
970600 Antiques; of an age exceeding one hundred years 2 shipments
010639 Birds; live, other than birds of prey, Psittaciformes, ostriches and emus (Dromaius novaehollandiae) 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
520841 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 1 shipments
630110 Blankets; electric 1 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 1 shipments
630419 Bedspreads; not knitted or crocheted 1 shipments
630493 Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
845240.0 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
850161 Generators; AC generators, (alternators), of an output not exceeding 75kVA 1 shipments
850421 Electrical transformers; liquid dielectric, having a power handling capacity not exceeding 650kVA 1 shipments
853929 Lamps; filament, (excluding ultra-violet or infra-red), n.e.c. in item no. 8539.2 1 shipments
871493 Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-16 FLXT00003277853A SERENE & LILY DISTRIBUTION CENTE 547.0 kg 845240.0 % POLYESTER CUSHION COVERS HS CODE:
2025-05-08 FLXT00003095145A SERENE & LILY DISTRIBUTION CENTE 949.0 kg 630492 100% POLYESTER CUSHION COVERS HS CODE: 63049289
2025-04-21 FLXT00003025014A SERENA AND LILY INC 286.0 kg 630492 CUSHION COVERS 100% POLYESTER HS CODE: 63049289
2025-04-01 BBYOBBLPL14522 VIVSUN HOME INC 7700.0 kg 630110 100% POLYESTER RUGS
2025-03-18 FLXT00002950816A SERENE & LILY DISTRIBUTION CENTE 1204.0 kg 630492 100% POLYESTER CUSHION COVERS HS CODE: 63049289
2025-03-13 FLXT00002926009A SERENA AND LILY INC 1204.0 kg 630492 COSHION COVER HS CODE: 63049289
2025-03-02 CUIABBLPL14407 VIVSUN HOME INC 2066.0 kg 845240 100 POLYESTER CUSHION COVERS
2025-02-14 CMDUEID0841883 KIRKLAND S INC 7825.0 kg 940429 550 CARTONS (FIVE HUNDRED FIFTY CARTONS CONTAINING) HANDMADE PILLOWS : OTD PILLOW 18X18 EMB BLUE INV NO.: 202582 DT.: 18/11/2024 SHIPPING BILL NO.: 6595586 DT.: 19/12/2024 PO NO.: 926004 IEC NO.: 0504061313 HS CODE: 94042990 NET WEIGHT: 3025.00 KGS PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT
2025-02-14 CMDUEID0841580 KIRKLAND S INC 21377.0 kg 940429 HANDMADE PILLOWS: PILLOW BUTTERFLY 16IN INV NO.: 202583 DT.: 18/11/2024 INV NO.: 202585 DT.: 18/11/2024 SHIPPING BILL NO: 6577577 DT.: 19/12/2024 SHIPPING BILL NO: 6594547 DT.: 19/12/2024 PO NO.: 914688, 926005 IEC NO.: 0504061313 HS CODE: 94042990 NET WEIGHT: 3300.00 KGS HANDMADE PILLOWS: PILLOW BUTTERFLY 16IN INV NO.: 202583 DT.: 18/11/2024 INV NO.: 202585 DT.: 18/11/2024 SHIPPING BILL NO: 6577577 DT.: 19/12/2024 SHIPPING BILL NO: 6594547 DT.: 19/12/2024 PO NO.: 914688, 926005 IEC NO.: 0504061313 HS CODE: 94042990 NET WEIGHT: 665.00 KGS HANDMADE PILLOWS: PILLOW BUTTERFLY 16IN INV NO.: 202583 DT.: 18/11/2024 INV NO.: 202585 DT.: 18/11/2024 SHIPPING BILL NO: 6577577 DT.: 19/12/2024 SHIPPING BILL NO: 6594547 DT.: 19/12/2024 PO NO.: 914688, 926005 IEC NO.: 0504061313 HS CODE: 94042990 NET WEIGHT: 3300.00 KGS TOTAL CARTONS: 1466 (ONE THOUSAND FOUR HUNDRED SIXTY-SIX CARTONS CONTAINING) TOTAL GROSS WT.: 10277.00 KGS TOTAL CBM: 151.300 TOTAL NET WT.: 7265.00 KGS PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT
2025-01-03 MOSJAMP101559 VIVSUN HOME INC 6660.0 kg 940490 HS CODE 9404.90.2090 PILLOW COVER, CUSHION C OVER
2024-12-12 BBYOBBLPL14205 VIVSUN HOME INC 4440.0 kg 392220 CUSHION COVER
2024-09-11 MEDUEU854117 4784.0 kg 940490 SHAPED STUFFED CUSHIONS SHAPED STUFFED CUSHIONS INV NO.: 202515 DT: 15/06/ 2024 INV NO.: 202530 DT: 15/06/2024 SB NO.: 2400 614 DT: 13/07/2024 PO NO : 60 144748, 60144739 IEC NO: 0504061313 HS CO DE: 94049000 CARRIER SC# 23 -358WW FREIGH T COLLECT =E-MAIL: CISROSSDOC=CARMN ET.COM
2024-03-26 ALPJTKLCHS06746 BLOOM ENGINEERING COMPANY INC 892.0 kg 850161 WSP 75 260 WATER SEPARATOR PUMP SS
2024-02-07 BBYOBBLPL13315 3I PRODUCTS INC 5739.0 kg 392220 SUNBAKED MULTI WOVEN CUSHION COVER
2024-01-20 BBYOBBLPL13256 3I PRODUCTS INC 4699.0 kg 392220 SUNBAKED MULTI WOVEN CUSHION COVER
2024-01-02 ALPJ222911023150 HOME FASHIONS INTERNATIONAL 280.0 kg 392220 HAND MADE CUSHION COVER
2023-12-14 BBYOBBLPL13188 3I PRODUCTS INC 4802.0 kg 392220 SUNBAKED MULTI WOVEN CUSHION COVER
2023-11-09 PRFTBBLPL13088 3I PRODUCTS INC 4389.0 kg 392220 SUNBAKED MULTI WOVEN CUSHION COVER
2023-11-01 CMDUAMC2113902 3I PRODUCTS INC 4119.0 kg 630419 ------------ CMAU1607776 DESCRIPTION---------250 (TWO HUNDRED FIFTY) CARTONS CONTANING: FRONT:100 POLYESTER BACK 100 POLYESTER MULTI WOVEN CUSHION COVER PO NO: P2089 INV. NO.: 202452, DT: 20/09/2023 S.BILL NO. 4069389, DT : 21/09/2023 HS CODE: 63041990 NET WT.: 3745.000 KGS. FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0733598
2023-08-25 MAEU229339027 4242.97 kg 940429 SHAPED STUFFED CUSHIONS IN V NO: 202436 DT: 15/06/2023 SB NO: 2571578 DT: 19/07/2 023 PO NO: 60083354 HS COD E: 94042990 IEC NO: 05040613 13 FREIGHT COLLECT INVO ICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA , CARDINAL GRACIAS ROAD, CHA KALA, ANDHERI (E), MUMBAI 40 0099, INDIA GST NO: 27AAACM6 824H1ZG CUSTOMER CODE : IN10 000052
2023-08-09 CMDUEID0721150 KIRKLAND S INC 45855.0 kg 940429 HAND MADE PILLOWS INV NO: 202430 DT: 18/06/2023 S.B NO: 2094540 DT: 29/06/2023 PO NO: 870396, 870481 HS CODE: 94042990 IEC NO: 0504061313 HAND MADE PILLOWS INV NO: 202430 DT: 18/06/2023 S.B NO: 2094540 DT: 29/06/2023 PO NO: 870396, 870481 HS CODE: 94042990 IEC NO: 0504061313 TOTAL CARTONS:3150 (THREE THOUSAND ONE HUNDRED FITY CARTONS CONTAINING) TOTAL GROSS WEIGHT.: 23625.00 KGS TOTAL C.B.M: 371.68 TOTAL NET. WEIGHT.: 17325.00 KGS PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT HAND MADE PILLOWS INV NO: 202430 DT: 18/06/2023 S.B NO: 2094540 DT: 29/06/2023 PO NO: 870396, 870481 HS CODE: 94042990 IEC NO: 0504061313 HAND MADE PILLOWS INV NO: 202430 DT: 18/06/2023 S.B NO: 2094540 DT: 29/06/2023 PO NO: 870396, 870481 HS CODE: 94042990 IEC NO: 0504061313 HAND MADE PILLOWS INV NO: 202430 DT: 18/06/2023 S.B NO: 2094540 DT: 29/06/2023 PO NO: 870396, 870481 HS CODE: 94042990 IEC NO: 0504061313 HAND MADE PILLOWS INV NO: 202430 DT: 18/06/2023 S.B NO: 2094540 DT: 29/06/2023 PO NO: 870396, 870481 HS CODE: 94042990 IEC NO: 0504061313
2023-05-18 CMDUAMC2056374 KIRKLAND S INC 7580.0 kg 940429 480 CARTONS (FOUR HUNDRED EIGHTY CARTONS ONLY) PILLOW SQUARE KNIT IVORY 20X20 PILLOW SQUARE KNIT CHARCOAL 20X20 INV.NO.:202423 DT: 23/03/2023 SHIPPING BILL NO.9221318 DT:11/04/2023 PO NO:862293,870205 HS CODE :94042990 NET WEIGHT :1920.00 KGS PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT
2023-05-12 MAEU225887706 KIRKLAND S INC 14189.52 kg 940429 HAND MADE PILLOWS INV NO: 202 415 DT: 23/03/2023 SB NO: 909 6807 DT: 05/04/2023 PO NO: 86 1917, 862291, 870205, 862293 HS CODE: 94042990 IEC NO: 050 4061313 NET. WEIGHT.:2800.00 KGS HAND MADE PILLOWS INV NO: 202 415 DT: 23/03/2023 SB NO: 909 6807 DT: 05/04/2023 PO NO: 86 1917, 862291, 870205, 862293 HS CODE: 94042990 IEC NO: 050 4061313 NET. WEIGHT.:1920.00 KGS HAND MADE PILLOWS INV NO: 202 415 DT: 23/03/2023 SB NO: 909 6807 DT: 05/04/2023 PO NO: 86 1917, 862291, 870205, 862293 HS CODE: 94042990 IEC NO: 050 4061313 NET. WEIGHT.:1920.00 KGS TOTAL 2620 CARTONS TWO THOUSA ND SIX HUNDRED TWENTY CARTONS CONTAINING HAND MADE PILLOWS INV NO: 202415 DT: 23/03/2023 SB NO: 9096807 DT: 05/04/202 3 PO NO: 861917, 862291, 8702 05, 862293 HS CODE: 94042990 IEC NO: 0504061313 NET. WEIG HT.:1920.00 KGS TOTAL GROSS WT.:14190.00 KGS TOTAL CBM.: 279.900 TOTAL NET. WEIGHT.: 9730.00 KGS. FREIGHT COLLE CT HAND MADE PILLOWS INV NO: 202 415 DT: 23/03/2023 SB NO: 909 6807 DT: 05/04/2023 PO NO: 86 1917, 862291, 870205, 862293 HS CODE: 94042990 IEC NO: 050 4061313 NET. WEIGHT.:1920.00 KGS
2023-03-05 MRDNMMUM327818 AT HOME PROCUREMENT INC 389.0 kg 630492 134 PKG ONLY HAND MADE CUSHION INV NO 202371 HS CODE 63049299, NET WT 340.360 KGS
2023-03-04 MRDNMMUM328597 AT HOME PROCUREMENT INC 394.0 kg 940490 136 CTN ONLY CUSHION W/FILLER INV NO 202375 HS CODE 94049000 NET WT 345.440 KGS
2023-02-23 MRDNMMUM327765 AT HOME PROCUREMENT INC 409.0 kg 940490 141 PKG ONLY CUSHION W/FILLER INV NO 202372 HS CODE 94049000 NET WT 358.140 KGS
2023-02-18 MRDNMMUM327135 AT HOME PROCUREMENT INC 380.0 kg 940490 131 PKG ONLY CUSHION WITH FILLER INV NO 2023 22 HS CODE 94049000, NET WT 332.740 KGS
2023-01-27 CHSL418117072IPO CINMAR LLC 2476.0 kg 940179 MALLORY BEACH BALL OUTDOOR PILLOW - PUNCH MALLORY BEACH BALL OUTDOOR PILLOW - NAVY MALLORY LUMBAR OUTDOOR PILLOW - PUNCH MALLORY LUMBAR OUTDOOR PILLOW - NAVY MALLORY 18 OUTDOOR PILLOW - PUNCH MALLORY 18 OUTDOOR PILLOW - NAVY LISETTE 18 OUTDOOR PILLOW - GRASS GREEN LISETTE 18 OUTDOOR PILLOW - DARK NAVY LAGUNA LUMBAR OUTDOOR PILLOW - DENIM LAGUNA LUMBAR OUTDOOR PILLOW - CREAM LAGUNA 18 OUTDOOR PILLOW - DENIM LAGUNA 18 OUTDOOR PILLOW - CREAM
2023-01-07 CHSL417469089IPO CINMAR LLC 136.0 kg 392220 ELEANOR OUTDOOR PILLOW COVER 20X20 CLAY ELEANOR OUTDOOR PILLOW COVER 20X20 GINGKO ELEANOR OUTDOOR PILLOW COVER 20X20 INDIGO LIONA OUTDOOR PILLOW COVER 20X20 BLUE LIONA OUTDOOR PILLOW COVER 20X20 MULTI
2023-01-05 CHSL416433282DEL JAIPUR LIVING INC 1800.0 kg 940490 TOTAL 300 PACKAGES ONLY POUFS INV NO 202356 DT 15 09 2022 SB NO 5302490 DT 07 11 2022 HS CODE 94049000 NET WT 1500.000 KGS FREIGHT COLLECT
2023-01-05 PRFTBBLPL12348 3I PRODUCTS INC 4398.0 kg 630492 FURNISHING ARTICLES
2023-01-04 MRDNMMUM324544 AT HOME PROCUREMENT INC 522.0 kg 940490 180 CTN ONLY CUSHION COVER INV NO 202358 DT CODE 94049000, NET WT 457.200 KGS
2022-12-30 MRDNMMUM325250 AT HOME PROCUREMENT INC 493.0 kg 940490 170 PKG ONLY CUSHION COVER WITH FILLER INV NO/11/2022 HS CODE 94049000 NET WT 431.800002 0KGS
2022-12-03 OTEDSBB222100901 MCGEE & CO 511.0 kg 940429 70 CARTONS ONLY HAND MADE FILLED CUSHION INV NO: 202344 DT: 15 07 2022 SB NO: 3968122 DT: 05 09 2022 HS CODE: 94042990 TOTAL NET WT: 371.00 KGS FREIGHT COLLECT
2022-12-03 CHSL416714817DEL ARDEN COMPANIES 7954.0 kg 630492 PART OF 1X40 FCL CONTAINER 29 PACKAGES TWENTY-NINE PKGS CONTAINING CUSHION COVERS INV NO 202360 DT 20 10 2022 SB NO 5277477 DT 05 11 2022 PO NO 4500025440 HS CODE 63049289 IEC NO 0504061313 NET WT. 7093.00 KGS. FREIGHT COLLECT HBL NO. 416714817DEL
2022-12-01 CHSL413962156DEL ARDEN COMPANIES 11041.0 kg 630492 1X40 FCL CONTAINER 40 PACKAGES FOURTY PACKAGES CONTAINING CUSHION COVERS INV NO 202357 DT 15 09 2022 SB NO 4801278 DT 13 10 2022 PO NO 4500025440 HS CODE 63049289 IEC NO 0504061313 NET WT. 9840.00 KGS FREIGHT COLLECT
2022-10-29 CHSL411102123DEL ARDEN COMPANIES 6805.0 kg 630492 PART OF 1X40 FCL CONTAINER 26 PACKAGES TWENTY-SIX PACKAGES CONTAINING CUSHION COVERS INV NO 202346 DT 06 09 2022 SB NO 4177239 DT 14 09 2022 PO NO 4500025051 HS CODE 63049289 IEC NO 0504061313 NET WT.6045.31 KGS FREIGHT COLLECT ORIGIN THC PREPAID
2022-09-28 CHSL407267481DEL ARDEN COMPANIES 10862.0 kg 630493 TOTAL 40 PACKAGES CUSHION COVERS FACE 100 POLYSTER BACK 100 POLYESTER. INVOICE NO. 202339 DATE 02-08-2022 PO. NO. 4500025051 QTY24000 PCS SB NO. 3396406 DATE 09 08 2022 NET WEIGHT 9520.000 GROSS WEIGHT 10862.000 CBM 59.75 CBM I E C - 0504061313 HS CODE 63049300 FREIGHT COLLECT ORIGIN THC PREPAID HBL NO. 407267481DEL
2022-09-24 TMGB500142042939 JP MORGAN CHASE BANK 119.0 kg 570210 COTTON HAND MADE CUSHION COVER
2022-09-15 MEDUIY171544 NANTUCKET DISTRIBUTING COMPANY LLC 2124.0 kg 940490 HAND MADE CUSHION HTS# 9 4049000 PO#42699 29 S.B #3123214 DT:28/07/2022 = O/B. VIVS UN EXPORTS R.R. INTERNATIONAL == ATTENTION IMPORT DEPARTMENT: NANT UCKET-DISTRIBUTING-IM PORT= CHRISTMASTREESHOPS1.ONMICR OSOFT.COM ==== ATTENTION IMPORT DEPARTMENT: NANT UCKE T-DISTRIBUTING-IMPORT= CHRISTMASTREESHOPS1.ON MICR OSOFT.COM SHIPPER DECLAR ED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MAT ERIAL
2022-09-09 CHSL405481944IPO CINMAR LLC 22.0 kg 940179 AMORY OUTDOOR PILLOW 22X22 INDIGO
2022-08-17 SGVF407112001140 ROSELLI TRADE COMPANY 1702.0 kg 520831 PILLOWS -(WAFFLE PILLOW) COVER 100% COTTON FILLING 100% POLYESTER PILLOWS -(CHAMBRAY PILLOW)COVER 100% COTTON, FILLING 100% POLYESTER
2022-06-18 MEDUI8854446 NANTUCKET DISTRIBUTING COMPANY LLC 1500.0 kg 262060 HAND MADE CUSHIONS :-HAND MADE CUSHIONS COVER: FACE: 100% COTTON FILLER: SHE LL: 100% OL EFIN FILLING: 1 00% POLYESTER PO#4260054 HT S#94049000 S.B#9959 192 DT:26/04/2022 SHI PPE R DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKA GING MATERIAL =O/B VIVSUN ==TEL:774-213-6000 FAX: 774-213-6933 EMAIL: NANTUC KET=DYNASTYBOS.COM, CTS-IM PORTAP=CHRISTMAST REESHOPS. COM ===V-774-213-6231/623 0/6203 N ANTUCKET=DYNASTYBO S.COM, CTS-IMPORTAP=CHRISTMASTREESHOPS.COM ====V-774 -213-6231/6230/62 03 EMAIL: NANTUCKET=DYNASTYBOS.COM, CTS-IMPORTAP=CHRISTMASTRE ESHOPS.COM SHIPPER DECLARE DTHAT THIS SHIPMENT CONTA INS NO WOOD PACKAGI NG MATE RIAL = ON BEHALF OF VIVSUN EXPORTS TR ANSPARENT OVERS EAS SACRED HOME
2022-05-10 AIRLNMU76151 ZIG ZAG INC 360.0 kg 520831 FRONT 100 COTTON BACK 100 COTTON LINING 10 .
2022-04-16 MRDNMMUM312096 AT HOME PROCUREMENT INC 2845.0 kg 940490 459 PKG ONLY 100 POLYESTER HAND PRESSED CUSH STER INV NO 202271 DT 10/12/2021 SB NO 869 9604 DT 04/03/2022 HS CODE 94049000, 630493
2022-04-14 MRDNMMUM311015 AT HOME PROCUREMENT INC 1888.0 kg 940490 379 CTN ONLY HAND PRESSED CUSHION HAND MADE T210861 DT 14/02/2022 HS CODE 94049000, 6304 9299 NET WT 1285.710 KGS
2022-04-05 MRDNMMUM311992 AT HOME PROCUREMENT INC 1888.0 kg 940490 379 CTN ONLY HAND PRESSED CUSHION FILLING 100NV NO 202276, DT 15/01/2022 SB NO 8416435, DT 22/02/2022 HS CODE 94049000, 63049300 N
2022-03-26 MRDNMMUM309334 AT HOME PROCUREMENT INC 2277.0 kg 970600 459 (FOUR HUNDRED AND FIFTY-NINETH ) CARTONS ER (AS PER INVOICE) HAND MADE THROWS 100 POL YESTER (AS PER INVOICE) IEC NO.0504061313 INV
2022-03-11 MRDNMMUM310215 AT HOME PROCUREMENT INC 3093.0 kg 940490 624 (SIX HUNDRED TWENTY-FOUR PACKAGES) ONLY H10/12/2022 SB NO7908123, DT01.02.2022 HS CO DE94049000,63049300 PO NO16000022516 IEC NO
2022-03-10 RTWIS00018860 PARKLAND COLLECTION LLC 2925.0 kg 570210 HAND MADE CUSHION
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DHL ISC O/B VIVSUN EXPORTS 23 LONI ROAD INDUSTRIAL AREA MOHAN NAGAR GHAZIABAD UTTAR PRADESH-201007