| 2026-02-04 |
LUFRSMAA00225683 |
SIMPLY INTERIOR HOMES ACQUISITION CO LTD |
5025.0 kg |
140420.0
|
SHAM, % COTTON |
| 2026-01-22 |
NMRNNMR09759 |
STANDARD FIBER LLC |
3893.0 kg |
630130.0
|
THROW COTTON WOVEN HS CODE |
| 2026-01-12 |
ILPBSMUMSAV2120 |
INDO COUNT GLOBAL INC |
26459.0 kg |
610832.0
|
COTON WOVEN BLANKET COTON WOVEN BLANKET COTON WOVEN BLANKET |
| 2025-11-24 |
DLPDSMAA00217182 |
JAY FRANCO AND SONS INC |
2671.0 kg |
842230.0
|
ASST BLUEY NECK PILLOWSOUTER COVER % POLYE STER, FILLING % POLYESTER SPOT CLEAN ONLY |
| 2025-11-22 |
DLPDSMAA00212978 |
JAY FRANCO AND SONS INC |
3745.0 kg |
842230.0
|
ASST BLUEY NECK PILLOWSOUTER COVER % POLYE STER, FILLING % POLYESTER SPOT CLEAN ONLY |
| 2025-11-14 |
DLPDSMAA00212977 |
JAY FRANCO AND SONS INC |
4216.0 kg |
842230.0
|
ASST BLUEY NECK PILLOWSOUTER COVER % POLYE STER, FILLING % POLYESTER SPOT CLEAN ONLY |
| 2025-10-31 |
CHSL527306576DEL |
TOWN COUNTRY HOLDINGS INC |
2480.0 kg |
480269.0
|
PACKAGES COTTON WOVEN,SOLID KITCHENTOWEL COTTON POLYESTER PO INV NO WO EXP INV DT SB NO DATE HSN CODE TOTAL QUANTITY SETS TOTAL PACKAGES TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS TOTAL CBM . FREIGHT COLLECT CONTACT NAME EALING JIN, HDX LOGISTICS CON |
| 2025-07-31 |
ILPBSMUMCHA1917 |
INDO COUNT GLOBAL INC |
29300.0 kg |
630391
|
WINDOW CURTAIN . . . WINDOW CURTAIN . . . WINDOW CURTAIN . . . |
| 2025-07-31 |
ILPBSMUMCHA1919 |
INDO COUNT GLOBAL INC |
12991.0 kg |
630391
|
WINDOW CURTAIN . . |
| 2025-07-25 |
LUFRSMAA00200026 |
SIMPLY INTERIOR HOMES ACQUISITION CO LTD |
6147.0 kg |
630391
|
WINDOW CURTAIN |
| 2025-07-20 |
ILPBSMUMCHA1898 |
INDO COUNT GLOBAL INC |
27401.0 kg |
970600
|
100 COTON 53COTTON,47POLYESTER, LINING100 POLYESTER . . 100 COTON 53COTTON,47POLYESTER, LINING100 POLYESTER . . |
| 2025-06-28 |
LUFRSMAA00197069 |
SIMPLY INTERIOR HOMES ACQUISITION CO LTD |
4205.0 kg |
481890
|
SHAM, COVERLET, BEDSPREAD |
| 2025-06-14 |
DLPDSMAA00194108 |
JAY FRANCO AND SONS INC |
13615.0 kg |
970600
|
DEC PILLOW COVER SHELL : 100% COTTON,LINING :100% POLYPROPYLENE FILLER SHELL : 100% POLYP ROPYLENE,FILLING : 100% POLYESTER EMBROIDERY:100% VISCOSE DEC PILLOW COVER SHELL : 100% COTTON,LINING :100% POLYPROPYLENE FILLER SHELL : 100% POLYP ROPYLENE,FILLING : 100% POLYESTER EMBROIDERY:100% VISCOSE DEC PILLOW COVER SHELL : 100% COTTON,LINING :100% POLYPROPYLENE FILLER SHELL : 100% POLYP ROPYLENE,FILLING : 100% POLYESTER EMBROIDERY:100% VISCOSE DEC PILLOW COVER SHELL : 100% COTTON,LINING :100% POLYPROPYLENE FILLER SHELL : 100% POLYP ROPYLENE,FILLING : 100% POLYESTER EMBROIDERY:100% VISCOSE |
| 2025-06-01 |
DLPDSMAA00194442 |
JAY FRANCO AND SONS INC |
7638.0 kg |
970600
|
DEC PILLOWCOVER SHELL :100% COTTON,LINING :100%POLYPROPYLENEFILLERSHELL:100%POLYPROPYLENE,FILLING :100% POLYESTEREMBROIDERY: 100% VISCOSE DEC PILLOWCOVER SHELL:100%COTTON,LINING:100% POLYPROPYLENEFILLERSHELL:100%POLYPROPYLENE,FILLING:100%POLYESTEREMBROIDERY: 100% VISCOSE |
| 2025-06-01 |
DLPDSMAA00194440 |
JAY FRANCO AND SONS INC |
8313.0 kg |
970600
|
DEC PILLOWCOVER SHELL : 100% COTTON,LINING : 100%POLYPROPYLENEFILLERSHELL:100%POLYPROPYLENE,FILLING :100%POLYESTEREMBROIDERY: 100% VISCOSE DECPILLOW COVERSHELL:100% COTTON,LINING:100% POLYPROPYLENEFILLERSHELL:100%POLYPROPYLENE,FILLING :100% POLYESTEREMBROIDERY:100% VISCOSE |
| 2025-05-14 |
DLPDSMAA00192948 |
JAY FRANCO AND SONS INC |
3063.0 kg |
970600
|
COVER SHELL : 100% COTTON,LINING : 100% POLYPROPYLENE FILLER SHELL : 100% POLYPROPYLENE,FILLING : 100% POLYESTER EMBROIDERY: 100% VISCOSE DEC PILLOW |
| 2025-05-14 |
DLPDSMAA00192950 |
JAY FRANCO AND SONS INC |
4484.0 kg |
970600
|
DEC PILLOW COVER SHELL : 100% COTTON,LINING : 100% POLYPROPYLENE FILLER SHELL : 100% POLYPROPYLENE,FILLING : 100% POLYESTER EMBROIDERY: 100% VISCOSE |
| 2025-05-14 |
DLPDSMAA00192899 |
JAY FRANCO AND SONS INC |
3675.0 kg |
970600
|
COVER SHELL : 100% COTTON,LINING : 100% POLYPROPYLENE FILLER SHELL : 100% POLYPROPYLENE,FILLING : 100% POLYESTER EMBROIDERY: 100% VISCOSE DEC PILLOW |
| 2025-05-14 |
DLPDSMAA00192949 |
JAY FRANCO AND SONS INC |
4492.0 kg |
970600
|
DEC PILLOW COVER SHELL : 100% COTTON,LINING :100% POLYPROPYLENE FILLER SHELL : 100% POLYP ROPYLENE,FILLING : 100% POLYESTER EMBROIDERY:100% VISCOSE |
| 2025-05-14 |
DLPDSMAA00192951 |
JAY FRANCO AND SONS INC |
4717.0 kg |
970600
|
DEC PILLOW COVER SHELL : 100% COTTON,LINING : 100% POLYPROPYLENE FILLER SHELL : 100% POLYPROPYLENE,FILLING : 100% POLYESTER EMBROIDERY: 100% VISCOSE |
| 2025-05-01 |
ILPBSMUMCHA1807 |
INDO COUNT GLOBAL INC |
7337.0 kg |
630391
|
WINDOW CURTAIN . . |
| 2025-04-28 |
CHSL507986493DEL |
S LICHTENBERG CO INC |
9974.0 kg |
290341
|
ARTICLE- SAILOR VALENCIA ITEM- CURTAIN 100 POLYESTER WOVEN CURTAIN BUYER PO NO 94676, 94895 SAP PO NO. 4500596123,4500596132 SAP PO NO. 4500596248,4500596251 SAP PO NO. 4500596255,4500596276 SAP PO NO. 4500596285,4500596294, 4500596296 PI NO WO PI 24-25 0 |
| 2025-04-05 |
LUFRSMAA00186832 |
KEECO LLC |
18477.0 kg |
732190
|
PILLOW COVER-WINDOW PANEL |
| 2025-04-04 |
ILPBSMUMCHA1767 |
INDO COUNT GLOBAL INC |
11634.0 kg |
630391
|
WOVEN WINDOW CURTAIN |
| 2025-03-30 |
LUFRSMAA00186321 |
KEECO LLC |
28046.0 kg |
392220
|
55% COTTON 45% POLYESTER PILLOW COVERS PILLOW COVER |
| 2025-03-26 |
CHSL504956706DEL |
S LICHTENBERG CO INC |
6976.0 kg |
902511
|
PILLOW FILLED PRINT-100 COTTON100 COTTON,FILLING 100 POLYESTER 70 POLYESTER,30 COTTON FILLING 100 POLYESTER ARTICLE- ES-DRISS, BRISA, DABO - ITEM- PILLOW FILLED ARTICLE- ES-DRISS, BRISA, DABO - ITEM- PILLOW FILLED ARTICLE- ES-EMBER, KANOKO, TANI, KAMAYA - |
| 2025-01-26 |
ILPBSMUMLOS1648 |
INDO COUNT GLOBAL INC |
4344.0 kg |
520831
|
100 COTON WOVEN BLANKET |
| 2025-01-17 |
ILPBSMUMCHA1657 |
INDO COUNT GLOBAL INC |
24916.0 kg |
630391
|
100 COTTON WINDOW CURTAIN 100 COTTON WINDOW CURTAIN |
| 2025-01-17 |
ILPBSMUMCHA1658 |
INDO COUNT GLOBAL INC |
24518.0 kg |
630391
|
WINDOW CURTAIN 53COTTON,47POLYESTER, LINING 100 POLYESTER WINDOW CURTAIN 53COTTON,47POLYESTER, LINING 100 POLYESTER |
| 2025-01-17 |
ILPBSMUMLOS1638 |
INDO COUNT GLOBAL INC |
21218.0 kg |
520831
|
100 COTTON WOVEN BLANKET 100 COTTON WOVEN BLANKET |
| 2025-01-17 |
ILPBSMUMCHA1645 |
INDO COUNT GLOBAL INC |
37662.0 kg |
630391
|
WINDOW CURTAIN WINDOW CURTAIN WINDOW CURTAIN |
| 2025-01-17 |
ILPBSMUMLOS1640 |
INDO COUNT GLOBAL INC |
20062.0 kg |
520831
|
100 COTTON WOVEN BLANKET 100 COTTON WOVEN BLANKET |
| 2025-01-17 |
ILPBSMUMLOS1639 |
INDO COUNT GLOBAL INC |
20878.0 kg |
520831
|
100 COTTON WOVEN BLANKET 100 COTTON WOVEN BLANKET |
| 2025-01-02 |
CHSL490668101DEL |
TEXTILES AMALGAMATED INC |
1103.0 kg |
630499
|
WOVEN RUNNER 52 COTTON,48 POLYETER PO TA296102 HS CODE 63049999 INV NO WO EXP 24 452 DTD. 21.09.2024 SB NO 4244455 DT 23-SEP-24 TOTAL QUANTITY 2484 PCS TOTAL PACKAGES 69 TOTAL GROSS WEIGHT 1102.620 KGS TOTAL NET WEIGHT 964.620 KGS VOLUME IN CBM 6.106 SHIP TO WIPTEC ST-HUBERT WX 7975 RUE JOHN-MOLSON SAINT-HUBERT, QC, J3Y 8Y9 CANADA |
| 2024-12-13 |
LUFRSMAA00173579 |
KEECO LLC |
5328.0 kg |
520831
|
SHAM, BEDSPREAD, COVERLET 100% COTTON |
| 2024-12-12 |
CHSL490212237DEL |
S LICHTENBERG CO INC |
3946.0 kg |
630392
|
ARTICLE - SAILOR VALENCIA, ITEM- CURTAIN BUYER PO NO 93105, PI NO WO PI 24-25 019 DT 26.08.2024 SAP PO NO. 4500546956, 4500546971, 4500546958 SAP PO NO. 4500546964,4500546975, 4500546978 LC .NO ILC24H0000192 DTD. 05 09 2024 INV NO WO EXP 24 478 INV DT 04.10.2024 SB NO 4631857 DT 07 10 2024 HSN CODE 63039200 TOTAL QUANTITY 5284 PCS TOTAL PACKAGES 221 TOTAL GROSS WEIGHT |
| 2024-12-09 |
LUFRSMAA00173422 |
KEECO LLC |
12592.0 kg |
392220
|
PILLOW COVER |
| 2024-11-28 |
ILPBSMUMCHA1560 |
INDO COUNT GLOBAL INC |
5369.0 kg |
551432
|
SHOWER CURTAIN 57 COTTON 43 POLYESTER WOV EN |
| 2024-11-22 |
HNLTIN24A01186 |
KEECO LLC |
6059.0 kg |
520831
|
SHAM, BEDSPREAD, COVERLET - 100% COTTON |
| 2024-11-10 |
ILPBSMUMCHA1526 |
INDO COUNT GLOBAL INC |
1520.0 kg |
630710
|
57 COTTON 43 POLYESTER WOVEN |
| 2024-10-17 |
EFLR17724215864 |
AMALGAMATED TEXTILES II USA LLC |
2359.0 kg |
630391
|
WINDOW PANEL WOVEN 100% COTTON HS CODE : 630 39100 |
| 2024-10-15 |
CMDUEID0818439 |
JAY FRANCO AND SONS INC |
3352.0 kg |
940490
|
DEC PILLOW 67 COTTON,33 POLYESTER FILLING-100 POLYESTE JF PO NO: JB355CAN TOTAL QTY : 1557 PCS INV NO: WO/EXP/24/398 INV DT: 03/09/2024 SHIPPING BILL NO: 3736700 SHIPPING BILL DATE: 04-SEP-24 HS CODE : 94049000 TOTAL NT. WT: 840.780 KGS 2ND NOTIFY: JAY FRANCO AND SONS INC 3 PARK AVENUE,24TH FLOOR, NEW YORK NY-10016.USA DELMAR LOGISTICS INC 180 COURTNEYPARK DRIVE EAST, MISSISSAUGA CANADA JAY FRANCO CANADA 132 WEST 31ST STREET 8TH FLOOR NEW YORK, NY 10001 FREIGHT COLLECT |
| 2024-09-24 |
LUFRSMAA00161412 |
KEECO LLC |
3333.0 kg |
520831
|
SHAM, BEDSPREAD, COVERLET, - 100% COTTON |
| 2024-09-23 |
LUFRSMAA00161314 |
KEECO LLC |
7772.0 kg |
392220
|
PILLOW COVER |
| 2024-09-13 |
MAEU241073969 |
LG SOURCING INC |
3267.73 kg |
940490
|
280 CARTONS 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967850 HL WHITE SNOWFLAKEPILLOW 59 67852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/ 24/179 INV. DATE: 12/06/20 24 HTS CODE : 94049000 & 9 5051000 S. B NUMBER : 161630 2 S.B DATE : 12/06/2024 P.O NUMBER :260764749 TOTAL QTY : 01 TO 700 PKGS CONTAINER N UMBER : MRSU4125717 1X40 HQ LINE SEAL NUMBER : MLIN1408593 E-SEAL : BOLT51013687 25 9 CARTONS 161 CARTONS |
| 2024-09-01 |
LUFRSMAA00158136 |
KEECO LLC |
8802.0 kg |
610832
|
BLANKET |
| 2024-08-30 |
LUFRSMAA00158760 |
KEECO LLC |
5562.0 kg |
630391
|
WINDOW CURTAIN |
| 2024-08-30 |
LUFRSMAA00159777 |
KEECO LLC |
1094.0 kg |
520831
|
SHAM, BEDSPREAD, COVERLET, - 100% COTTON |
| 2024-08-29 |
CMDUEID0790111 |
LG SOURCING INC |
6193.0 kg |
940490
|
940490 (HS) 266 CARTONS 1271.48 KGM 24.898 MTQ 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREEPILLOW PURCHASE ORDER NUMBER: 260764742 INVOICE NO. WO/EXP/24/240 INV. DATE: 06/07/2024 HTS CODE : 94049000 S. B NUMBER : 2239090 S.B DATE : 06/07/2024 P.O NUMBER : 260764742 TOTAL QTY : 01 TO 490 PKGS FREIGHT COLLECT 940490 (HS) 224 CARTONS 1061.76 KGM 20.967 MTQ PURCHASE ORDER NUMBER: 260764742 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREEPILLOW INVOICE NO. WO/EXP/24/240 INV. DATE: 06/07/2024 HTS CODE : 94049000 S. B NUMBER : 2239090 S.B DATE : 06/07/2024 P.O NUMBER : 260764742 TOTAL QTY : 01 TO 490 PKGS FREIGHT COLLECT TOTAL PKGS 490 PK |
| 2024-08-29 |
CMDUEID0790113 |
LG SOURCING INC |
5822.0 kg |
940490
|
940490 (HS) 246 CARTONS 1180.8 KGM 23.026 MTQ 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967850 HL WHITE SNOWFLAKEPILLOW PURCHASE ORDER NUMBER: 260764770 INVOICE NO. WO/EXP/24/ 242 INV. DATE: 06/07/2024 HTS CODE : 94049000 S. B NUMBER : 2239079 S.B DATE : 06/07/2024 P.O NUMBER : 260764770 TOTAL QTY : 01 TO 521 PKGS FREIGHT COLLECT 940490 (HS) 275 CARTONS 1342 KGM 25.741 MTQ PURCHASE ORDER NUMBER: 260764770 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967850 HL WHITE SNOWFLAKEPILLOW INVOICE NO. WO/EXP/24/ 242 INV. DATE: 06/07/2024 HTS CODE : 94049000 S. B NUMBER : 2239079 S.B DATE : 06/07/2024 P.O NUMBER : 260764770 TOTAL QTY : 01 TO 521 PKGS FREIGHT COLLECT TOTAL PKGS 521 PK |