WEAVETEX OVERSEAS PATHSHALA
Address: ROAD KHEKRA - 250 101 DIST BAGHPAT UP INDIA
WEAVETEX OVERSEAS PATHSHALA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.54 Average TEU per month: 5.67
Active Months: 8 Average TEU per Shipment: 2.06
Shipment Frequency Std. Dev.: 2.57
Shipments By Companies
Company Name Shipments
LG SOURCING INC 59 shipments
KEECO LLC 15 shipments
INDO COUNT GLOBAL INC 14 shipments
JAY FRANCO AND SONS INC 11 shipments
HOME DYNAMIX 5 shipments
JAY FRANCO AND SONS 4 shipments
TOWN & COUNTRY LINEN CORP 4 shipments
CHF INDUSTRIES INC 3 shipments
S LICHTENBERG CO INC 3 shipments
AMALGAMATED TEXTILES II USA LLC 2 shipments
JAY FRANCO SONS 2 shipments
SIMPLY INTERIOR HOMES ACQUISITION CO LTD 2 shipments
TEXTILES AMALGAMATED INC 2 shipments
TOWN AND COUNTRY LINEN CORP 2 shipments
WINDOW HOME 2 shipments
CHF INDUSTRIES 1 shipments
HOME FASHIONS INTERNATIONAL 1 shipments
LIBERTY PROCUREMENT CO INC 1 shipments
LOWES COMPANIES INC 1 shipments
SOBEL WESTEX 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) 48 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 16 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 14 shipments
950510 Christmas festivity articles 13 shipments
970600 Antiques; of an age exceeding one hundred years 9 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 5 shipments
392220 Plastics; lavatory seats and covers 4 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 4 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 4 shipments
630399 Curtains (including drapes) and interior blinds, curtain or bed valances; of textile materials other than cotton or synthetic fibres, not knitted or crocheted 3 shipments
732190 Domestic appliances; non-electric, parts thereof, of iron or steel 3 shipments
080211 Nuts, edible; almonds, fresh or dried, in shell 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
481890 Paper articles; articles of paper, cellulose wadding or fibres, n.e.c. in heading no. 4818 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
551432 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
610832 Nightdresses and pyjamas; women's or girls', of man-made fibres, knitted or crocheted 1 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 1 shipments
630392 Curtains (including drapes) and interior blinds, curtain or bed valances; of synthetic fibres, 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
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 1 shipments
842111 Centrifuges; cream separators 1 shipments
902511 Thermometers and pyrometers; liquid filled, for direct reading, not combined with other instruments 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
2024-08-29 CMDUEID0790110 LG SOURCING INC 7660.0 kg 940490 950510 (HS) 126 CARTONS 189 KGM 2.953 MTQ 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT PURCHASE ORDER NUMBER: 260764738 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967851 HL STOCKING WITH ORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/239 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239092 S.B DATE : 06/07/2024 P.O NUMBER : 260764738 TOTAL QTY : 01 TO 1026 PKGS FREIGHT COLLECT 950510 (HS) 125 CARTONS 717.5 KGM 8.632 MTQ PURCHASE ORDER NUMBER: 260764738 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967851 HL STOCKING WITH ORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/239 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239092 S.B DATE : 06/07/2024 P.O NUMBER : 260764738 TOTAL QTY : 01 TO 1026 PKGS FREIGHT COLLECT 950510 (HS) 214 CARTONS 860.28 KGM 12.344 MTQ PURCHASE ORDER NUMBER: 260764738 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967851 HL STOCKING WITH ORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/239 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239092 S.B DATE : 06/07/2024 P.O NUMBER : 260764738 TOTAL QTY : 01 TO 1026 PKGS FREIGHT COLLECT 950510 (HS) 229 CARTONS 1103.78 KGM 21.435 MTQ PURCHASE ORDER NUMBER: 260764738 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967851 HL STOCKING WITH ORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/239 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239092 S.B DATE : 06/07/2024 P.O NUMBER : 260764738 TOTAL QTY : 01 TO 1026 PKGS FREIGHT COLLECT 950510 (HS) 166 CARTONS 258.96 KGM 3.89 MTQ PURCHASE ORDER NUMBER: 260764738 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967851 HL STOCKING WITH ORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/239 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239092 S.B DATE : 06/07/2024 P.O NUMBER : 260764738 TOTAL QTY : 01 TO 1026 PKGS FREIGHT COLLECT 950510 (HS) 166 CARTONS 680.6 KGM 9.597 MTQ PURCHASE ORDER NUMBER: 260764738 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967851 HL STOCKING WITH ORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/239 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239092 S.B DATE : 06/07/2024 P.O NUMBER : 260764738 TOTAL QTY : 01 TO 1026 PKGS FREIGHT COLLECT TOTAL PKGS 1026 PK
2024-08-29 CMDUEID0790114 LG SOURCING INC 6490.0 kg 940490 940490 (HS) 275 CARTONS 1314.5 KGM 25.741 MTQ 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREEPILLOW PURCHASE ORDER NUMBER: 260764773 5967851 HL STOCKING WITHORNAMENT DESIGN INVOICE NO. WO/EXP/24/243 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239082 S.B DATE : 06/07/2024 P.O NUMBER : 260764773 TOTAL QTY : 01 TO 673 PKGS FREIGHT COLLECT 940490 (HS) 228 CARTONS 1080.72 KGM 21.341 MTQ PURCHASE ORDER NUMBER: 260764773 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREEPILLOW 5967851 HL STOCKING WITHORNAMENT DESIGN INVOICE NO. WO/EXP/24/243 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239082 S.B DATE : 06/07/2024 P.O NUMBER : 260764773 TOTAL QTY : 01 TO 673 PKGS FREIGHT COLLECT 940490 (HS) 170 CARTONS 265.2 KGM 3.984 MTQ PURCHASE ORDER NUMBER: 260764773 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREEPILLOW 5967851 HL STOCKING WITHORNAMENT DESIGN INVOICE NO. WO/EXP/24/243 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239082 S.B DATE : 06/07/2024 P.O NUMBER : 260764773 TOTAL QTY : 01 TO 673 PKGS FREIGHT COLLECT TOTAL PKGS 673 PK
2024-08-29 CMDUEID0790106 LG SOURCING INC 6015.0 kg 940490 940490 (HS) 212 CARTONS 1017.6 KGM 19.844 MTQ 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967850 HL WHITE SNOWFLAKE PILLOW PURCHASE ORDER NUMBER: 260764745 INVOICE NO. WO/EXP/24/241 INV. DATE: 06/07/2024 HTS CODE : 94049000 S. B NUMBER : 2239080 S.B DATE : 06/07/2024 P.O NUMBER : 260764745 TOTAL QTY : 01 TO 478 PKGS FREIGHT COLLECT 940490 (HS) 266 CARTONS 1298.08 KGM 24.898 MTQ PURCHASE ORDER NUMBER: 260764745 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967850 HL WHITE SNOWFLAKE PILLOW INVOICE NO. WO/EXP/24/241 INV. DATE: 06/07/2024 HTS CODE : 94049000 S. B NUMBER : 2239080 S.B DATE : 06/07/2024 P.O NUMBER : 260764745 TOTAL QTY : 01 TO 478 PKGS FREIGHT COLLECT TOTAL PKGS 478 PK
2024-08-29 CMDUEID0790112 LG SOURCING INC 7473.0 kg 940490 950510 (HS) 151 CARTONS 226.5 KGM 3.539 MTQ 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT PURCHASE ORDER NUMBER: 260764769 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/265 INV. DATE: 09/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2288983 S.B DATE : 09/07/2024 P.O NUMBER : 260764769 TOTAL QTY : 01 TO 922 PKGS FREIGHT COLLECT 950510 (HS) 145 CARTONS 832.3 KGM 10.013 MTQ PURCHASE ORDER NUMBER: 260764769 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/265 INV. DATE: 09/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2288983 S.B DATE : 09/07/2024 P.O NUMBER : 260764769 TOTAL QTY : 01 TO 922 PKGS FREIGHT COLLECT 950510 (HS) 225 CARTONS 904.5 KGM 12.979 MTQ PURCHASE ORDER NUMBER: 260764769 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/265 INV. DATE: 09/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2288983 S.B DATE : 09/07/2024 P.O NUMBER : 260764769 TOTAL QTY : 01 TO 922 PKGS FREIGHT COLLECT 950510 (HS) 231 CARTONS 1113.42 KGM 21.622 MTQ PURCHASE ORDER NUMBER: 260764769 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/265 INV. DATE: 09/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2288983 S.B DATE : 09/07/2024 P.O NUMBER : 260764769 TOTAL QTY : 01 TO 922 PKGS FREIGHT COLLECT 950510 (HS) 170 CARTONS 697 KGM 9.828 MTQ PURCHASE ORDER NUMBER: 260764769 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/265 INV. DATE: 09/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2288983 S.B DATE : 09/07/2024 P.O NUMBER : 260764769 TOTAL QTY : 01 TO 922 PKGS FREIGHT COLLECT TOTAL PKGS 922 PK
2024-08-27 APXLMAOE24070085 AMALGAMATED TEXTILES II USA LLC 3103.0 kg 630391 WINDOW PANEL100% COTTON
2024-08-26 CMDUEID0790040 LG SOURCING INC 7215.0 kg 940490 MARKS AND NUMBERS NUMBER OF PACKAGES DESCRIPTOF PACKAGES AND GOODS NET WEIGHT GROSS WEIGHTMEASUREMENT 1 300 300 5967840 HL CHRISTMAS TREEPILLOW 732KGS 1422.000 KGS 28.081 CBM 301 558 258 5967841 HL WHITE REDSNOWFLAKE PIL645.000 KGS 1238.400 KGS 24.150 CBM 559 725 167 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT 414.160 KGS 684.700 KGS 9.655 CBM INVOICE NO. WO/EXP/24/207 INV. DATE: 28/06/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2051617 S.B DATE : 29/06/2024 P.O NUMBER :260764775 FREIGHT COLLECT
2024-08-26 CMDUEID0790029 LG SOURCING INC 6741.0 kg 940490 1 367 367 5967850 HL WHITE SNOWFLAKE PILLOW 946.860 17934.352 368 588 221 5967851 HL STOCKING WITHORNAMENT DESIGN 145.8344.760 5.179 589 809 221 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT 548.906.100 12.777 INVOICE NO. WO/EXP/24/202 INV. DATE: 28/06/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2035437 S.B DATE : 28/06/2024 FREIGHT COLLECT
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