Tag: loloi
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Key Insights
Importers
6
Exporters
10
Import Countries
3
Export Countries
7
This tag is associated with 6 importers and 10 exporters, spanning 3 importing countries and 7 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to loloi.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 28, 2024 | WOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.91.30.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570291 LOLOI PO 32412 CAAU6800252 001 QTY 147 DEPT - 324 PO NO. 0498081 STYLE NO. 324-08-0004 324-08-1726 INV.NO. DEP0614/24-25 INV. DT. 16/05/2024 CAAU6800252 001 S/B NO. 1282885 S/B DT. 30/05/2024 L/C NO. "FREIGHT COLLECT" HS CODE 570299 PCIN 24PCEG06011253834500 CONTAINER TARGET SEAL NO CAAU6800252 TGT130891 CAAU6800252 001 CBL HLCU27907136 | 🇮🇳IN | 🇺🇸US | 147 PCS |
| Jul 23, 2024 | COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.99.05.00 5702.91.40.00 CAIU4266032 001 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299, 570291 LOLOI PO 33195 QTY 675 DEPT - 324 PO NO. 7539019 STYLE NO. 324-08-0051 CAIU4266032 001 324-08-8891 INV.NO. DEP0704/24-25 INV. DT. 23/05/2024 S/B NO. 1465279 S/B DT. 06/06/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG06071267813700 CAIU4266032 001 CONTAINER TARGET SEAL NO CAIU4266032 TGT130894 CBL HLCU21575859 | 🇮🇳IN | 🇺🇸US | 675 PCS |
| Jul 10, 2024 | COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.99.05.00 5702.91.40.00 HAMU1365477 001 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299, 570291 LOLOI PO 33198 QTY 1154 DEPT - 324 PO NO. 7736701 STYLE NO. 324-08-0051 HAMU1365477 001 324-08-7896 324-08-8891 INV.NO. DEP0522/24-25 INV. DT. 09/05/2024 S/B NO. 1097379 S/B DT. 23/05/2024 L/C NO. "FREIGHT COLLECT" HAMU1365477 001 PCIN 24PCEG05241233916700 CONTAINER TARGET SEAL NO HAMU1365477 TGT130889 CBL HLCUDE1240558308 | 🇮🇳IN | 🇺🇸US | 1154 PCS |
| Jun 26, 2024 | COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED PURCHASE ORDER NUMBER: 9091531 JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED TCNU4133558 001 WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : TCNU4133558 001 5702.99.05.00, 5702.99.20.00 5705.00.20.90, 5702.91.40.00 5702.49.10.20, 5702.92.10.00 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570299, 570500 570291, 570249, 570292 LOLOI PO: 33014 QTY : 3912 TCNU4133558 001 DEPT:- 324 PO NO. : 9091531 324-08-5842, 324-08-6341 324-08-6483, 324-08-6588 324-08-7875, 324-08-9023 324-08-9260 STYLE NO. : 324-02-0197, 324-02-0664 TCNU4133558 001 324-08-0027, 324-08-0028 324-08-0054, 324-08-0069 324-08-0271, 324-08-0276 324-08-0287, 324-08-1535 324-08-1791, 324-08-1986 324-08-2878, 324-08-3106 324-08-4309, 324-08-4515 324-08-5354, 324-08-5653 TCNU4133558 001 324-08-5771, 324-08-5819 INV.NO. : DEP0278/24-25 INV. DT. : 22/04/2024 S/B NO. : 9713321 S/B DT. : 08/05/2024 L/C NO. : FREIGHT COLLECT PCIN TCNU4133558 001 24PCEG05091198509100 TOTAL PKGS 3103 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LA62) LITTLE HEARST PARKWAY, PORT WENTWORTH, GA 314 TEL:(912) 964-3362 EMAIL: SHONTE.HOLMES NFIINDUSTRIES.COM SEKU6079937 001 WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : SEKU6079937 001 5702.99.05.00, 5702.99.20.00 5705.00.20.90, 5702.91.40.00 5702.49.10.20, 5702.92.10.00 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570299, 570500 570291, 570249, 570292 LOLOI PO: 33014 QTY : 3912 SEKU6079937 001 DEPT:- 324 PO NO. : 9091531 324-08-5842, 324-08-6341 324-08-6483, 324-08-6588 324-08-7875, 324-08-9023 324-08-9260 STYLE NO. : 324-02-0197, 324-02-0664 SEKU6079937 001 324-08-0027, 324-08-0028 324-08-0054, 324-08-0069 324-08-0271, 324-08-0276 324-08-0287, 324-08-1535 324-08-1791, 324-08-1986 324-08-2878, 324-08-3106 324-08-4309, 324-08-4515 324-08-5354, 324-08-5653 SEKU6079937 001 324-08-5771, 324-08-5819 INV.NO. : DEP0278/24-25 INV. DT. : 22/04/2024 S/B NO. : 9713321 S/B DT. : 08/05/2024 L/C NO. : FREIGHT COLLECT PCIN SEKU6079937 001 24PCEG05091198509100 CONTAINER TARGET SEAL NO TCNU4133558 TGT135535 SEKU6079937 TGT135518 | 🇮🇳IN | 🇺🇸US | 3103 CTN |
| Jun 20, 2024 | COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299 LOLOI PO 33014 HLXU8099340 001 QTY 279 DEPT - 324 PO NO. 9091531 STYLE NO. 324-08-5330 INV.NO. DEP0277/24-25 INV. DT. 22/04/2024 S/B NO. 9600357 HLXU8099340 001 S/B DT. 03/05/2024 L/C NO. "FREIGHT COLLECT" PCIN NO 24PCEG05061190117700 CONTAINER TARGET SEAL NO HLXU8099340 TGT130883 CBL HLCUDE1240513806 | 🇮🇳IN | 🇺🇸US | 279 PCS |
| Jun 20, 2024 | COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS GCXU5993675 001 HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 5702.99.20.00 5702.91.40.00, 5702.91.30.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299, 570291 LOLOI PO 32936 GCXU5993675 001 QTY 3103 DEPT - 324 PO NO. 1296186 STYLE NO. 324-08-0014 324-08-0026 324-08-0051 324-08-0068 GCXU5993675 001 324-08-0277 324-08-0288, 324-08-0293 324-08-3300, 324-08-5792 324-08-6645, 324-08-8816 324-08-8891 INV.NO. DEP0149/24-25 INV. DT. 12/04/2024 S/B NO. 9516100 GCXU5993675 001 S/B DT. 30/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05021182352000 CONTAINER TARGET SEAL NO GCXU5993675 TGT134897 CBL HLCUDE1240487836 | 🇮🇳IN | 🇺🇸US | 3103 PCS |
| Jun 10, 2024 | COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED PURCHASE ORDER NUMBER: 8227342 COTTON BATH RUGS FLOOR COVERINGS CAIU9405188 001 HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE : 5702.99.05.00, 5702.99.20.00 5702.91.30.00, 5702.91.40.00 CAIU9405188 001 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570299, 570291 LOLOI: 32812 QTY : 10576 DEPT:- 324 PO NO. : 8227342 STYLE NO. : 324-02-2710, 324-08-0014 CAIU9405188 001 324-08-0026, 324-08-0029 324-08-0068, 324-08-0277 324-08-0293, 324-08-3509 324-08-6482, 324-08-6645 324-08-8816 INV.NO. : DEP0093/24-25 INV. DT. : 08/04/2024 S/B NO. : 9387109 CAIU9405188 001 S/B DT. : 25/04/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG04271170486300 TOTAL PKGS 6966 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LA62) LITTLE HEARST PARKWAY, PORT WENTWORTH, GA 314 CAIU9405188 001 TEL:(912) 964-3362 EMAIL: SHONTE.HOLMES NFIINDUSTRIES.COM PART LOAD CONTAINER(S) COVERED BY BLS:CAD0739 CAD0740588 CAAU5965155 001 HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE : 5702.99.05.00, 5702.99.20.00 5702.91.30.00, 5702.91.40.00 CAAU5965155 001 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570299, 570291 LOLOI: 32812 QTY : 10576 DEPT:- 324 PO NO. : 8227342 STYLE NO. : 324-02-2710, 324-08-0014 CAAU5965155 001 324-08-0026, 324-08-0029 324-08-0068, 324-08-0277 324-08-0293, 324-08-3509 324-08-6482, 324-08-6645 324-08-8816 INV.NO. : DEP0093/24-25 INV. DT. : 08/04/2024 S/B NO. : 9387109 CAAU5965155 001 S/B DT. : 25/04/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG04271170486300 CONTAINER TARGET SEAL NO CAAU5965155 TGT134882 CAIU9405188 TGT134883 CAAU5965155 001 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0739 CAD0740588 | 🇮🇳IN | 🇺🇸US | 6966 CTN |
| Jun 10, 2024 | JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED COTTON BATH RUGS FLOOR PURCHASE ORDER NUMBER: 1296186 COVERINGS HANDLOOM WOVEN PILED CAIU9405188 001 COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE : 5705.00.20.90, 5702.49.10.20 5702.99.05.00, 5702.91.40.00 CAIU9405188 001 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570500, 570249 570299, 570291 LOLOI: 32936 QTY : 7281 DEPT:- 324 PO NO. : 1296186 STYLE NO. : CAIU9405188 001 324-02-0653 324-02-9159 324-08-0040 324-08-6645 INV.NO. : DEP0148/24-25 INV. DT. : 12/04/2024 S/B NO. : 9387121 S/B DT. : 25/04/2024 CAIU9405188 001 L/C NO. : FREIGHT COLLECT PCIN 24PCEG04271170489000 CONTAINER TARGET SEAL NO CAIU9405188 TGT134883 TOTAL PKGS 1431 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LA62) CAIU9405188 001 LITTLE HEARST PARKWAY, PORT WENTWORTH, GA 314 TEL:(912) 964-3362 EMAIL: SHONTE.HOLMES NFIINDUSTRIES.COM PART LOAD CONTAINER(S) COVERED BY BLS:CAD0739 CAD0740588 | 🇮🇳IN | 🇺🇸US | 1431 CTN |
| Jun 05, 2024 | COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 HLXU8139740 001 LOLOI 32812 QTY 2334 DEPT - 324 PO NO. 8227342 STYLE NO. 324-08-0653 324-08-2710 INV.NO. DEP0092/24-25 HLXU8139740 001 INV. DT. 08/04/2024 S/B NO. 9276265 S/B DT. 20/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04221157928300 CONTAINER TARGET SEAL NO HLXU8139740 001 HLXU8139740 TGT132913 CBL HLCUDE1240451417 | 🇮🇳IN | 🇺🇸US | 389 PCS |
| Jun 05, 2024 | COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 LOLOI 33013 HLXU8139740 001 QTY 6731 DEPT - 324 PO NO. 5730247 STYLE NO. 324-08-0026 324-08-0710 INV.NO. DEP0022/24-25 INV. DT. 03/04/2024 HLXU8139740 001 S/B NO. 9276262 S/B DT. 20/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04221157928300 CONTAINER TARGET SEAL NO HLXU8139740 TGT132913 HLXU8139740 001 CBL HLCUDE1240451406 | 🇮🇳IN | 🇺🇸US | 6731 PCS |
| May 28, 2024 | COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS BMOU4914048 001 HANDLOOM WOVEN NOT PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00, 5702.91.40.00 5702.91.30.00, 5702.99.20.00 SHIPPER H.S. CODE AS PER BMOU4914048 001 SHIPPING BILL 570299, 570291 LOLOI PO 32810 QTY 13112 DEPT - 324 PO NO. 7207308 STYLE NO. 324-02-0653, 324-02-2710 324-08-0014, 324-08-0015 BMOU4914048 001 324-08-0051, 324-08-0068 324-08-0263, 324-08-0275 324-08-0277, 324-08-0293 324-08-1259, 324-08-2356 324-08-3509, 324-08-5792 324-08-6482, 324-08-7896 324-08-8794, 324-08-8816 324-08-9631 BMOU4914048 001 INV.NO. DEP4215/23-24 INV. DT. 22/03/2024 S/B NO. 8978781 S/B DT. 08/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04091129290800 BMOU4914048 001 CONTAINER TARGET SEAL NO BMOU4914048 TGT134868 FDCU0075822 TGT134869 CBL HLCUDE1240416616 FDCU0075822 001 HANDLOOM WOVEN NOT PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00, 5702.91.40.00 5702.91.30.00, 5702.99.20.00 SHIPPER H.S. CODE AS PER FDCU0075822 001 SHIPPING BILL 570299, 570291 LOLOI PO 32810 QTY 13112 DEPT - 324 PO NO. 7207308 STYLE NO. 324-02-0653, 324-02-2710 324-08-0014, 324-08-0015 FDCU0075822 001 324-08-0051, 324-08-0068 324-08-0263, 324-08-0275 324-08-0277, 324-08-0293 324-08-1259, 324-08-2356 324-08-3509, 324-08-5792 324-08-6482, 324-08-7896 324-08-8794, 324-08-8816 324-08-9631 FDCU0075822 001 INV.NO. DEP4215/23-24 INV. DT. 22/03/2024 S/B NO. 8978781 S/B DT. 08/04/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04091129290800 | 🇮🇳IN | 🇺🇸US | 4782 PCS |
| May 20, 2024 | WOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS FANU1154780 001 WOVEN NOT PILED H.S. CODE 5702.91.30.00 5705.00.20.90 5702.99.05.00 5702.91.40.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570291, 570500 FANU1154780 001 570299 LOLOI PO 32810 QTY 731 DEPT - 324 PO NO. 7207308 STYLE NO. 324-08-0029 324-08-0040 FANU1154780 001 324-08-0288 324-08-4207 324-08-6645 324-08-8794 INV.NO. DEP4214/23-24 INV. DT. 22/03/2024 S/B NO. 8888164 S/B DT. 04/04/2024 FANU1154780 001 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG04051122630800 CONTAINER TARGET SEAL NO FANU1154780 TGT130866 CBL HLCUDE1240419044 | 🇮🇳IN | 🇺🇸US | 731 PCS |
| May 11, 2024 | JUTE BRAIDED RUG DPCI 324-08-0063 71 PACKAGES DPCI 324-08-0064 127 PACKAGES DPCI 324-08-0065 60 PACKAGES DPCI 324-08-8024 68 PACKAGES QTY 326 PACKAGES PO NO 0324-4025088-0584 BMOU6636590 001 TARGET SEAL NO. MLIN0070085 STYLE NO 324-08-0064, 324-08-0065 324-08-8024, 324-08-0063 LOLOI PURCHASE ORDER NUMBER 32809 INVOICE NO BMOU6636590 001 E/G/23-24/07048 INVOICE DATE 2024-03-28 S/B NO 8700857 S/B DATE 2024-03-28 L/C NO NOT APPLICABLE "FREIGHT COLLECT" INCOTERM FCA PCIN 24PCEG03301107990900 BMOU6636590 001 HS CODE 57050049 CONTAINER TARGET SEAL NO BMOU6636590 TGT130873 CBL HLCUDE12403AOYK7 | 🇮🇳IN | 🇺🇸US | 326 PCS |
| May 11, 2024 | POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED HLBU1178028 001 COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED H.S. CODE 5702.92.10.00, 5702.99.20.00 5702.91.30.00, 5702.99.05.00 HLBU1178028 001 5705.00.20.30, 5702.91.40.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292, 570299 570291, 570500 LOLOI PO 31956 QTY 5010 DEPT - 324 PO NO. 2641848 HLBU1178028 001 WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED STYLE NO. INV.NO. DEP4019/23-24 INV. DT. 07/03/2024 S/B NO. 8581447 S/B DT. 23/03/2024 L/C NO. HLBU1178028 001 324-08-0003 324-08-0012 324-08-0014 324-08-0015 324-08-0018 324-08-0026 324-08-0027 324-08-0029 324-08-0040 324-08-0054 324-08-0069 324-08-0070 324-08-0263 324-08-0265 324-08-0274 324-08-0275 HLBU1178028 001 324-08-0276 324-08-0288 324-08-0293 324-08-0320 324-08-0710 324-08-1535 324-08-1986 324-08-2913 324-08-3102 324-08-3106 324-08-3257 324-08-3300 324-08-3509 324-08-4207 324-08-4309 324-08-4515 HLBU1178028 001 324-08-5330 324-08-5354 324-08-5653 324-08-5792 324-08-5819 324-08-5842 324-08-6482 324-08-6483 324-08-6588 324-08-6645 324-08-6949 324-08-7191 324-08-7875 324-08-7896 324-08-8794 324-08-8816 HLBU1178028 001 324-08-8891 324-08-9023 324-08-9631 324-08-9632 "FREIGHT COLLECT" PCIN 24PCEG0326690224100 CONTAINER TARGET SEAL NO HLBU1178028 TGT132912 HLBU2114183 TGT132944 HLBU1178028 001 CBL HLCUDE1240366302 HLBU2114183 001 COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED H.S. CODE 5702.92.10.00, 5702.99.20.00 5702.91.30.00, 5702.99.05.00 HLBU2114183 001 5705.00.20.30, 5702.91.40.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292, 570299 570291, 570500 LOLOI PO 31956 QTY 5010 DEPT - 324 PO NO. 2641848 HLBU2114183 001 WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED STYLE NO. INV.NO. DEP4019/23-24 INV. DT. 07/03/2024 S/B NO. 8581447 S/B DT. 23/03/2024 L/C NO. HLBU2114183 001 324-08-0003 324-08-0012 324-08-0014 324-08-0015 324-08-0018 324-08-0026 324-08-0027 324-08-0029 324-08-0040 324-08-0054 324-08-0069 324-08-0070 324-08-0263 324-08-0265 324-08-0274 324-08-0275 HLBU2114183 001 324-08-0276 324-08-0288 324-08-0293 324-08-0320 324-08-0710 324-08-1535 324-08-1986 324-08-2913 324-08-3102 324-08-3106 324-08-3257 324-08-3300 324-08-3509 324-08-4207 324-08-4309 324-08-4515 HLBU2114183 001 324-08-5330 324-08-5354 324-08-5653 324-08-5792 324-08-5819 324-08-5842 324-08-6482 324-08-6483 324-08-6588 324-08-6645 324-08-6949 324-08-7191 324-08-7875 324-08-7896 324-08-8794 324-08-8816 HLBU2114183 001 324-08-8891 324-08-9023 324-08-9631 324-08-9632 "FREIGHT COLLECT" | 🇮🇳IN | 🇺🇸US | 5010 PCS |
| May 08, 2024 | HANDWOVEN POLYESTER DHURRIE MACHINE MADE POLYESTER DHURRIE DPCI 324-08-0735 390 PACKAGES DPCI 324-08-2206 100 PACKAGES DPCI 324-08-3372 150 PACKAGES DPCI 324-08-4395 100 PACKAGES DPCI 324-08-7857 150 PACKAGES TGBU5746702 001 QTY 890 PACKAGES PO NO 0324-1551981-0584 TARGET SEAL NO. MLIN0554344 STYLE NO 324-08-2206, 324-08-3372 324-08-4395, 324-08-7857 324-08-0735, LOLOI PURCHASE ORDER NUMBER TGBU5746702 001 32912 INVOICE NO E/P/23-24/01826 INVOICE DATE 2024-03-19 S/B NO 8457026 S/B DATE 2024-03-19 L/C NO NOT APPLICABLE "FREIGHT COLLECT" TGBU5746702 001 INCOTERM FCA HS CODE 57050022 PCIN NO 24PCEG0320676863000 CONTAINER TARGET SEAL NO TGBU5746702 TGT130888 CBL HLCUDE1240380364 | 🇮🇳IN | 🇺🇸US | 890 PCS |
| Apr 23, 2024 | HANDWOVEN POLYESTER DHURRIE DPCI 324-08-0006 720 PACKAGES DPCI 324-08-0735 1395 PACKAGES QTY 2115 PACKAGES PO NO 0324-7057935-0584 TARGET SEAL NO. MLIN0554490 STYLE NO 324-08-0006, HAMU1255736 001 324-08-0735 LOLOI PURCHASE ORDER NUMBER 32875 INVOICE NO E/P/23-24/01747 INVOICE DATE 3/5/2024 S/B NO 8081330 S/B DATE 3/5/2024 HAMU1255736 001 L/C NO NOT APPLICABLE "FREIGHT COLLECT" INCOTERM FCA HS CODE 57050022 PCIN 24PCEG0307643182500 CONTAINER TARGET SEAL NO HAMU1255736 TGT130875 CBL HLCUDE1240337000 | 🇮🇳IN | 🇺🇸US | 2115 PCS |
| Apr 21, 2024 | JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS HLBU3249650 001 HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.99.20.00, 5705.00.20.90 5702.99.05.00, 5702.91.30.00 5702.91.40.00 SHIPPER H.S. CODE AS PER HLBU3249650 001 SHIPPING BILL 570299, 570500 570291 LOLOI PO 32504 QTY 3715 DEPT - 324 PO NO. 8309697 STYLE NO. INV.NO. DEP3828/23-24 HLBU3249650 001 INV. DT. 21/02/2024 S/B NO. 8167061 S/B DT. 08/03/2024 L/C NO. 324-08-0012 324-08-0014 324-08-0015 324-08-0027 HLBU3249650 001 324-08-0028 324-08-0029 324-08-0040 324-08-0263 324-08-0265 324-08-0271 324-08-0274 324-08-0275 HLBU3249650 001 324-08-0276 324-08-0277 324-08-0287 324-08-0288 324-08-0293 324-08-0320 324-08-1259 324-08-1791 HLBU3249650 001 324-08-4207 324-08-4309 324-08-5653 324-08-5771 324-08-5792 324-08-5819 324-08-6341 324-08-6645 HLBU3249650 001 324-08-8794 324-08-8816 324-08-9631 "FREIGHT COLLECT" PCIN 24PCEG0311651869700 FANU1465056 001 HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.99.20.00, 5705.00.20.90 5702.99.05.00, 5702.91.30.00 5702.91.40.00 SHIPPER H.S. CODE AS PER FANU1465056 001 SHIPPING BILL 570299, 570500 570291 LOLOI PO 32504 QTY 3715 DEPT - 324 PO NO. 8309697 STYLE NO. INV.NO. DEP3828/23-24 FANU1465056 001 INV. DT. 21/02/2024 S/B NO. 8167061 S/B DT. 08/03/2024 L/C NO. 324-08-0012 324-08-0014 324-08-0015 324-08-0027 FANU1465056 001 324-08-0028 324-08-0029 324-08-0040 324-08-0263 324-08-0265 324-08-0271 324-08-0274 324-08-0275 FANU1465056 001 324-08-0276 324-08-0277 324-08-0287 324-08-0288 324-08-0293 324-08-0320 324-08-1259 324-08-1791 FANU1465056 001 324-08-4207 324-08-4309 324-08-5653 324-08-5771 324-08-5792 324-08-5819 324-08-6341 324-08-6645 FANU1465056 001 324-08-8794 324-08-8816 324-08-9631 "FREIGHT COLLECT" PCIN 24PCEG0311651869700 CONTAINER TARGET SEAL NO FANU1465056 TGT132918 FANU1465056 001 HLBU3249650 TGT135690 CBL HLCUDE1240326290 | 🇮🇳IN | 🇺🇸US | 3715 PCS |
| Apr 21, 2024 | COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED FANU1465056 001 JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.49.10.20, 5702.99.05.00 5702.92.10.00, 5702.99.20.00 5702.91.40.00 FANU1465056 001 SHIPPER H.S. CODE AS PER SHIPPING BILL 570249, 570299 570292, 570291 LOLOI PO 32503 QTY 14503 DEPT - 324 PO NO. 3772687 COTTON RUGS FLOOR COVERINGS FANU1465056 001 HANDLOOM WOVEN NOT PILED STYLE NO. INV.NO. DEP3829/23-24 INV. DT. 21/02/2024 S/B NO. 8171195 S/B DT. 08/03/2024 L/C NO. 324-02-0197 FANU1465056 001 324-02-0653 324-02-0664 324-02-2710 324-02-3219 324-02-5459 324-02-9159 324-08-0003 324-08-0018 FANU1465056 001 324-08-0026 324-08-0051 324-08-0054 324-08-0068 324-08-0069 324-08-0070 324-08-0710 324-08-1535 FANU1465056 001 324-08-1840 324-08-1986 324-08-2356 324-08-2878 324-08-2913 324-08-3102 324-08-3106 324-08-3257 FANU1465056 001 324-08-3300 324-08-3509 324-08-4515 324-08-5282 324-08-5330 324-08-5354 324-08-5842 324-08-6482 FANU1465056 001 324-08-6483 324-08-6588 324-08-6949 324-08-7191 324-08-7875 324-08-7896 324-08-8891 324-08-9023 FANU1465056 001 324-08-9260 324-08-9632 "FREIGHT COLLECT" PCIN 24PCEG0311651884500 FANU1437049 001 JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.49.10.20, 5702.99.05.00 5702.92.10.00, 5702.99.20.00 5702.91.40.00 FANU1437049 001 SHIPPER H.S. CODE AS PER SHIPPING BILL 570249, 570299 570292, 570291 LOLOI PO 32503 QTY 14503 DEPT - 324 PO NO. 3772687 COTTON RUGS FLOOR COVERINGS FANU1437049 001 HANDLOOM WOVEN NOT PILED STYLE NO. INV.NO. DEP3829/23-24 INV. DT. 21/02/2024 S/B NO. 8171195 S/B DT. 08/03/2024 L/C NO. 324-02-0197 FANU1437049 001 324-02-0653 324-02-0664 324-02-2710 324-02-3219 324-02-5459 324-02-9159 324-08-0003 324-08-0018 FANU1437049 001 324-08-0026 324-08-0051 324-08-0054 324-08-0068 324-08-0069 324-08-0070 324-08-0710 324-08-1535 FANU1437049 001 324-08-1840 324-08-1986 324-08-2356 324-08-2878 324-08-2913 324-08-3102 324-08-3106 324-08-3257 FANU1437049 001 324-08-3300 324-08-3509 324-08-4515 324-08-5282 324-08-5330 324-08-5354 324-08-5842 324-08-6482 FANU1437049 001 324-08-6483 324-08-6588 324-08-6949 324-08-7191 324-08-7875 324-08-7896 324-08-8891 324-08-9023 FANU1437049 001 324-08-9260 324-08-9632 "FREIGHT COLLECT" PCIN 24PCEG0311651884500 CONTAINER TARGET SEAL NO FANU1465056 TGT132918 FANU1437049 TGT132917 FANU1437049 001 TCLU8951431 TGT132919 CBL HLCUDE1240326307 TCLU8951431 001 JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.49.10.20, 5702.99.05.00 5702.92.10.00, 5702.99.20.00 5702.91.40.00 TCLU8951431 001 SHIPPER H.S. CODE AS PER SHIPPING BILL 570249, 570299 570292, 570291 LOLOI PO 32503 QTY 14503 DEPT - 324 PO NO. 3772687 COTTON RUGS FLOOR COVERINGS TCLU8951431 001 HANDLOOM WOVEN NOT PILED STYLE NO. INV.NO. DEP3829/23-24 INV. DT. 21/02/2024 S/B NO. 8171195 S/B DT. 08/03/2024 L/C NO. 324-02-0197 TCLU8951431 001 324-02-0653 324-02-0664 324-02-2710 324-02-3219 324-02-5459 324-02-9159 324-08-0003 324-08-0018 TCLU8951431 001 324-08-0026 324-08-0051 324-08-0054 324-08-0068 324-08-0069 324-08-0070 324-08-0710 324-08-1535 TCLU8951431 001 324-08-1840 324-08-1986 324-08-2356 324-08-2878 324-08-2913 324-08-3102 324-08-3106 324-08-3257 TCLU8951431 001 324-08-3300 324-08-3509 324-08-4515 324-08-5282 324-08-5330 324-08-5354 324-08-5842 324-08-6482 TCLU8951431 001 324-08-6483 324-08-6588 324-08-6949 324-08-7191 324-08-7875 324-08-7896 324-08-8891 324-08-9023 TCLU8951431 001 324-08-9260 324-08-9632 "FREIGHT COLLECT" PCIN 24PCEG0311651884500 | 🇮🇳IN | 🇺🇸US | 7363 PCS |
| Apr 20, 2024 | MACHINE MADE POLYESTER DHURRIE DPCI 324-08-2206 100 PACKAGES DPCI 324-08-3372 175 PACKAGES DPCI 324-08-4395 100 PACKAGES DPCI 324-08-7857 175 PACKAGES QTY 550 PACKAGES PO NO 0324-7057935-0584 HLBU2799170 001 TARGET SEAL NO. MLIN0554489 STYLE NO 324-08-2206, 324-08-3372 324-08-4395, 324-08-7857 LOLOI PURCHASE ORDER NUMBER 32875 INVOICE NO E/P/23-24/01739 HLBU2799170 001 INVOICE DATE 3/4/2024 S/B NO 8049961 S/B DATE 3/4/2024 L/C NO NOT APPLICABLE "FREIGHT COLLECT" INCOTERM FCA HS CODE 57050022 PCIN NO 24PCEG0306640538400 HLBU2799170 001 CONTAINER TARGET SEAL NO HLBU2799170 TGT116047 CBL HLCUDE1240319627 | 🇮🇳IN | 🇺🇸US | 550 PCS |
| Apr 20, 2024 | COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.49.10.80 HLBU2087811 001 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570249, 570299 LOLOI PO 31434 QTY 5578 DEPT - 324 PO NO. 5970460 STYLE NO. HLBU2087811 001 324-02-0197 324-02-0664 324-02-2710 324-02-3219 324-02-5459 324-02-9159 INV.NO. DEP3738/23-24 INV. DT. 15/02/2024 HLBU2087811 001 S/B NO. 7981579 S/B DT. 01/03/2024 L/C NO. PCIN 24PCEG0302632644400 HS CODE 570249, 570299 "FREIGHT COLLECT" CONTAINER TARGET SEAL NO HLBU2087811 TGT130858 HLBU2087811 001 CBL HLCUDE1240319521 | 🇮🇳IN | 🇺🇸US | 943 PCS |
| Apr 20, 2024 | JUTE BRAIDED RUG DPCI 324?08?0065 30 PACKAGES DPCI 324?08?8024 30 PACKAGES QTY 60 PACKAGES PO NO 0324-8391908-0584 TARGET SEAL NO. MLIN0554497 HLBU1628589 001 STYLE NO 324?08?0065, 324?08?8024, LOLOI PURCHASE ORDER NUMBER 32483 INVOICE NO E/G/23-24/06247 INVOICE DATE 2024-02-27 S/B NO 7932698 HLBU1628589 001 S/B DATE 2024-02-29 L/C NO NOT APPLICABLE "FREIGHT COLLECT" INCOTERM FCA HS CODE 57050049 PCIN NO 24PCEG0301628692600 CONTAINER TARGET SEAL NO HLBU1628589 TGT130853 HLBU1628589 001 CBL HLCUDE1240319532 | 🇮🇳IN | 🇺🇸US | 60 PCS |
| Apr 20, 2024 | JUTE BRAIDED RUG DPCI 324?08?0063 54 PACKAGES DPCI 324?08?0064 45 PACKAGES QTY 99 PACKAGES PO NO 0324-5530744-0584 TARGET SEAL NO. MLIN0554497 HLBU1628589 001 STYLE NO 324?08?0063, 324?08?0064, LOLOI PURCHASE ORDER NUMBER 32484 PCIN NO 24PCEG0301628694200 INVOICE NO E/G/23-24/06255 INVOICE DATE 2024-02-27 HLBU1628589 001 S/B NO 7932694 S/B DATE 2024-02-29 L/C NO NOT APPLICABLE HS CODE 57050049 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU1628589 TGT130853 HLBU1628589 001 CBL HLCUDE1240319543 | 🇮🇳IN | 🇺🇸US | 99 PCS |
| Apr 08, 2024 | HANDWOVEN POLYESTER DHURRIE MACHINE MADE POLYESTER DHURRIE DPCI 324-08-0006 720 PACKAGES DPCI 324-08-0735 1785 PACKAGES DPCI 324-08-2206 100 PACKAGES DPCI 324-08-3372 175 PACKAGES DPCI 324-08-4395 100 PACKAGES FANU1785580 001 DPCI 324-08-7857 175 PACKAGES QTY 3055 PACKAGES PO NO 0324-5709361-0584 TARGET SEAL NO. MLIN0554342, MLIN0554486 STYLE NO 324-08-0006, 324-08-0735 324-08-2206, 324-08-3372 FANU1785580 001 324-08-4395, 324-08-7857 LOLOI PURCHASE ORDER NUMBER 32874 INVOICE NO E/P/23-24/01689 INVOICE NO E/P/23-24/01690 INVOICE DATE 2024-02-21 FANU1785580 001 S/B NO 7711561, 7731511 S/B DATE 21/02/2024, 22/02/2024 L/C NO NOT APPLICABLE "FREIGHT COLLECT" INCOTERM FCA PCIN 24PCEG0222608428700 CONTAINER TARGET SEAL NO FANU1785580 001 FANU1785580 TGT116048 CBL HLCUDE1240283196 FANU1785580 002 DPCI 324-08-7857 175 PACKAGES QTY 3055 PACKAGES PO NO 0324-5709361-0584 TARGET SEAL NO. MLIN0554342, MLIN0554486 STYLE NO 324-08-0006, 324-08-0735 324-08-2206, 324-08-3372 FANU1785580 002 324-08-4395, 324-08-7857 LOLOI PURCHASE ORDER NUMBER 32874 INVOICE NO E/P/23-24/01689 INVOICE NO E/P/23-24/01690 INVOICE DATE 2024-02-21 FANU1785580 002 S/B NO 7711561, 7731511 S/B DATE 21/02/2024, 22/02/2024 L/C NO NOT APPLICABLE "FREIGHT COLLECT" INCOTERM FCA PCIN 24PCEG0223611210600 | 🇮🇳IN | 🇺🇸US | 3055 PCS |
| Apr 01, 2024 | COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED COTTON BATH RUGS FLOOR COVERINGS PURCHASE ORDER NUMBER: 3812363 HANDLOOM WOVEN PILED JUTE RUGS FLOOR COVERINGS CMAU9254192 001 HANDLOOM WOVEN NOT PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : 5702.99.05.00 5702.49.10.20 5702.99.20.00 CMAU9254192 001 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570299, 570249 LOLOI PO: 30232 QTY : 9623 DEPT:- 324 PO NO. : 3812363 STYLE NO. : 324-02-0197, 324-02-0653 CMAU9254192 001 324-02-2710, 324-02-3219 324-02-5459, 324-02-9159 324-08-0018, 324-08-0026 324-08-0070, 324-08-3106 324-08-3257, 324-08-3509 324-08-5354, 324-08-5842 324-08-6482, 324-08-9023 INV.NO. : DEP3553/23-24 CMAU9254192 001 INV. DT. : 01/02/2024 S/B NO. : 7546420 S/B DT. : 15/02/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG0216593463500 CONTAINER TARGET SEAL NO CMAU9254192 001 CMAU9254192 TGT132931 TOTAL PKGS 4006 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (O217) LITTLE HEARST PARKWAY, PORT WENTWORTH, GA 314 | 🇮🇳IN | 🇺🇸US | 4006 CTN |
| Apr 01, 2024 | POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.92.10.00 5702.99.20.00 BMOU6972866 001 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292, 570299 LOLOI PO 30232 QTY 393 DEPT - 324 PO NO. 3812363 STYLE NO. 324-08-6482 BMOU6972866 001 324-08-6588 324-08-7191 INV.NO. DEP3552/23-24 INV. DT. 01/02/2024 S/B NO. 7469525 S/B DT. 12/02/2024 L/C NO. "FREIGHT COLLECT" BMOU6972866 001 PCIN NO 24PCEG0214587205500 CONTAINER TARGET SEAL NO BMOU6972866 TGT129954 CBL HLCUDE1240263624 | 🇮🇳IN | 🇺🇸US | 393 PCS |
| Mar 27, 2024 | JUTE BRAIDED RUG DPCI 324-08-0064 34 PACKAGES DPCI 324-08-0065 27 PACKAGES DPCI 324-08-8024 38 PACKAGES QTY 99 PACKAGES PO NO 0324-4456747-0584 TARGET SEAL NO. HLBU2572186 001 MLIN0554496 STYLE NO 324-08-0064, 324-08-0065 324-08-8024, LOLOI PURCHASE ORDER NUMBER 32184 INVOICE NO E/G/23-24/05884 HLBU2572186 001 INVOICE DATE 2024-02-07 S/B NO 7379680 S/B DATE 2024-02-08 L/C NO NOT APPLICABLE "FREIGHT COLLECT" INCOTERM FCA PCIN 24PCEG0209576559300 HS CODE 57050049 HLBU2572186 001 CONTAINER TARGET SEAL NO HLBU2572186 TGT129972 CBL HLCUDE1240241893 | 🇮🇳IN | 🇺🇸US | 99 PCS |
| Mar 21, 2024 | COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.49.10.20 TXGU6524301 001 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570249, 570299 LOLOI 31435 QTY 6888 DEPT - 324 PO NO. 5040667 STYLE NO. TXGU6524301 001 324-02-0197 324-02-0653 324-02-0664 324-02-2710 324-02-3219 324-02-5459 324-02-9159 INV.NO. DEP3385/23-24 TXGU6524301 001 INV. DT. 20/01/2024 S/B NO. 7226760 S/B DT. 02/02/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG0203563168300 CONTAINER TARGET SEAL NO TXGU6524301 TGT135840 TXGU6524301 001 CBL HLCUDE1240225266 | 🇮🇳IN | 🇺🇸US | 1157 PCS |
| Mar 08, 2024 | JUTE BRAIDED RUG DPCI 324?08?0063 10 PACKAGES DPCI 324?08?0064 12 PACKAGES DPCI 324?08?0065 34 PACKAGES DPCI 324?08?8024 19 PACKAGES QTY 95 PACKAGES PO NO 0324?5025968?0584 FANU3351221 001 TARGET SEAL NO. TGT128203 STYLE NO 324?08?0063, 324?08?0064, 324?08?0065 324?08?8024, LOLOI PURCHASE ORDER NUMBER 31958 INVOICE NO FANU3351221 001 E/G/23-24/05645 INVOICE DATE 2024-01-24 S/B NO 7006737 S/B DATE 2024-01-25 L/C NO NOT APPLICABLE "FREIGHT COLLECT" INCOTERM FCA PCIN FANU3351221 001 24PCEG0125542273900 HS CODE 57050049 CONTAINER TARGET SEAL NO FANU3351221 TGT128203 CBL HLCUBO12401BMDV2 | 🇮🇳IN | 🇺🇸US | 95 PCS |
| Mar 07, 2024 | COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.49.10.20 HLBU1681428 001 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570249, 570299 LOLOI 31433 QTY 4408 DEPT - 324 PO NO. 6550830 STYLE NO. HLBU1681428 001 324-02-0197 324-02-0653 324-02-0664 324-02-2710 324-02-3219 324-02-5459 324-02-9159 INV.NO. DEP3267/23-24 HLBU1681428 001 INV. DT. 11/01/2024 S/B NO. 6861127 S/B DT. 19/01/2024 L/C NO. "FREIGHT COLLECT" PCIN NUMBER 24PCEG0120530052500 CONTAINER TARGET SEAL NO HLBU1681428 001 HLBU1681428 TGT129974 CBL HLCUBO12401BUAZ6 | 🇮🇳IN | 🇺🇸US | 747 PCS |
| Feb 21, 2024 | COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.49.10.20 5702.99.05.00 FANU1242073 001 SHIPPER H.S. CODE AS PER SHIPPING BILL 570249, 570299 LOLOI 31432 QTY 7236 DEPT - 324 PO NO. 8268640 STYLE NO. 324-02-0197 FANU1242073 001 324-02-0653 324-02-0664 324-02-2710 324-02-3219 324-02-5459 324-02-9159 INV.NO. DEP2955/23-24 INV. DT. 23/12/2023 FANU1242073 001 S/B NO. 6536954 S/B DT. 05/01/2024 L/C NO. "FREIGHT COLLECT" HS CODE 570249, 570299 PCIN NUMBER 24PCEG0106499502500 CONTAINER TARGET SEAL NO FANU1242073 001 FANU1242073 TGT116014 CBL HLCUDE1240153619 | 🇮🇳IN | 🇺🇸US | 1221 PCS |
| Feb 14, 2024 | COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE UACU5811060 001 5702.49.10.20 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570249, 570299 LOLOI 34136 QTY 15724 DEPT - 324 PO NO. 2373716 UACU5811060 001 STYLE NO. 324-02-0653 324-02-0664 324-02-2710 324-02-3219 324-02-5459 324-02-9159 INV.NO. DEP2692/23-24 UACU5811060 001 INV. DT. 08/12/2023 S/B NO. 6260985 S/B DT. 23/12/2023 L/C NO. "FREIGHT COLLECT" PCIN 23PCEG1226473747100 CONTAINER TARGET SEAL NO UACU5811060 001 UACU5811060 TGT134264 CBL HLCUDE1231256653 | 🇮🇳IN | 🇺🇸US | 2636 PCS |
| Feb 14, 2024 | JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.99.20.00 5702.91.40.00 FANU1522285 001 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299, 570291 LOLOI 31743 QTY 638 DEPT - 324 PO NO. 7179697 STYLE NO. 324-08-0271 FANU1522285 001 324-08-6645 INV.NO. DEP2813/23-24 INV. DT. 15/12/2023 S/B NO. 6379286 S/B DT. 29/12/2023 L/C NO. "FREIGHT COLLECT" HS CODE FANU1522285 001 570299, 570291 PCIN NO 23PCEG1230485335400 CONTAINER TARGET SEAL NO FANU1522285 TGT130000 CBL HLCUDE1231287984 | 🇮🇳IN | 🇺🇸US | 638 PCS |
| Feb 14, 2024 | JUTE BRAIDED RUGS FLOOR COVERING NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS FANU1522285 001 HANDLOOM WOVEN NOT PILED H.S. CODE 5705.00.20.90, 5702.99.20.00 5702.99.05.00, 5702.91.30.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570500, 570299 570291 LOLOI 31733 FANU1522285 001 QTY 907 DEPT - 324 PO NO. 4167893 STYLE NO. 324-08-0012, 324-08-0014 324-08-0015, 324-08-0054 324-08-0263, 324-08-0275 324-08-0276, 324-08-0277 FANU1522285 001 324-08-0287, 324-08-0288 324-08-0293, 324-08-0320 324-08-2356, 324-08-4207 324-08-8816, 324-08-9631 324-08-9632 INV.NO. DEP2814/23-24 INV. DT. 15/12/2023 S/B NO. 6379282 FANU1522285 001 S/B DT. 29/12/2023 L/C NO. "FREIGHT COLLECT" PCIN NO 23PCEG1230485333500 HS CODE 570500, 570299, 570291 CONTAINER TARGET SEAL NO FANU1522285 001 FANU1522285 TGT130000 CBL HLCUDE1231288022 | 🇮🇳IN | 🇺🇸US | 907 PCS |
| Feb 14, 2024 | JUTE BRAIDED RUG DPCI 324?08?8024 11 PACKAGES QTY 11 PACKAGES PO NO 0324-4292314-0584 TARGET SEAL NO. MLIN0554484 STYLE NO 324?08?8024, FANU1861273 001 LOLOI PURCHASE ORDER NUMBER 31735 INVOICE NO E/G/23-24/05182 INVOICE DATE 2023-12-26 S/B NO 6365645 S/B DATE 2023-12-28 L/C NO NOT APPLICABLE FANU1861273 001 "FREIGHT COLLECT" INCOTERM FCA HS CODE 57050049 PCIN NO 23PCEG1229483104400 CONTAINER TARGET SEAL NO FANU1861273 TGT129992 FANU1861273 001 CBL HLCUDE1231287962 | 🇮🇳IN | 🇺🇸US | 11 PCS |
| Jan 05, 2024 | COTTON RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.99.15.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299 LOLOI PO 31431 FANU1088420 001 QTY 200 DEPT - 066 PO NO. 5371329 STYLE NO. 066-04-0046 066-04-0048 INV.NO. DEP2302/23-24 INV. DT. 09/11/2023 FANU1088420 001 S/B NO. 5476346 S/B DT. 21/11/2023 L/C NO. "FREIGHT COLLECT" PCIN NO 23PCEG1122399970000 CONTAINER TARGET SEAL NO FANU1088420 TGT118707 FANU1088420 001 CBL HLCUDE1231158091 | 🇮🇳IN | 🇺🇸US | 200 PCS |
| Dec 29, 2023 | COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED HAMU1142370 001 JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.49.10.20 5702.99.05.00 5702.92.10.00 HAMU1142370 001 5702.99.20.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570249, 570299 570292 LOLOI 30230 QTY 3594 DEPT - 324 PO NO. 6555402 HAMU1142370 001 324-02-0197, 324-02-0653 324-02-0664, 324-02-2710 324-02-3219, 324-02-5459 324-02-9159, 324-08-0003 324-08-0018, 324-08-0026 STYLE NO. 324-08-0069, 324-08-0070 324-08-0710, 324-08-1535 HAMU1142370 001 324-08-3102, 324-08-3106 324-08-3257, 324-08-3300 324-08-3509, 324-08-4515 324-08-5330, 324-08-5354 324-08-5842, 324-08-6482 324-08-6483, 324-08-6588 324-08-7191, 324-08-7896 324-08-9023 HAMU1142370 001 INV.NO. DEP2157/23-24 INV. DT. 01/11/2023 S/B NO. 5393895 S/B DT. 17/11/2023 L/C NO. "FREIGHT COLLECT" PCIN 23PCEG1118393465300 CONTAINER TARGET SEAL NO HAMU1142370 001 HAMU1142370 TGT132886 CBL HLCUDE1231123194 | 🇮🇳IN | 🇺🇸US | 1911 PCS |
| Dec 29, 2023 | COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299 LOLOI PO 31109 FANU3182409 001 QTY 180 DEPT - 324 PO NO. 6373466 STYLE NO. 324-08-0068 INV.NO. DEP2087/23-24 INV. DT. 26/10/2023 S/B NO. 5228475 FANU3182409 001 S/B DT. 08/11/2023 L/C NO. "FREIGHT COLLECT" PCIN 23PCEG1110381209600 CONTAINER TARGET SEAL NO FANU3182409 TGT118713 CBL HLCUDE1231136579 | 🇮🇳IN | 🇺🇸US | 180 PCS |
| Dec 24, 2023 | ------------ CMAU4265110 DESCRIPTION--------- 7983.86 SQ.MTS. MACHINE MADE CARPET TOTAL BALES 1103 TOTAL PIECES 1343 NET WEIGHT 16231 GROSS WEIGHT 16870 HS CODE: 570242 CMAU4265110 001 HBL NO TFYV051060 REAL SHIPPER : ORIENTAL WEAVERS INTERNATIONAL PRIVATE FREE ZONE 10TH OF RAMADAN CITY INDUSTRIAL AREA A1, SHARKIA, EGYPT REAL CONSIGNEE: M/S LOLOI RUGS CMAU4265110 001 4501 SPRING VALLEY RD DALLAS , TX 75244 U.S.A. ATTENTION : AMIR LOLOI TEL :001 972 503 5656 FAX :001 972 387 0436 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 🇪🇬EG | 🇺🇸US | 1103 BLE |
| Dec 14, 2023 | PURCHASE ORDER NUMBER: 7680526 COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570299 TLLU7543475 001 LOLOI PO: 31199 QTY : 600 DEPT:- 324 PO NO. : 7680526 STYLE NO. : 324-08-0068 324-08-1986 324-08-7875 TLLU7543475 001 INV.NO. : DEP1989/23-24 INV. DT. : 27/10/2023 S/B NO. : 5115885 S/B DT. : 03/11/2023 L/C NO. : FREIGHT COLLECT PCIN 23PCEG1106369247900 TLLU7543475 001 TOTAL PKGS 600 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LA62) LITTLE HEARST PARKWAY SAVANNAH, GA 31407 PHON 912-964-3400 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0712 CAD0712859 CMAU5776537 001 LOLOI PO: 31199 QTY : 600 DEPT:- 324 PO NO. : 7680526 STYLE NO. : 324-08-0068 324-08-1986 324-08-7875 CMAU5776537 001 INV.NO. : DEP1989/23-24 INV. DT. : 27/10/2023 S/B NO. : 5115885 S/B DT. : 03/11/2023 L/C NO. : PCIN 23PCEG1106369247900 CONTAINER TARGET SEAL NO CMAU5776537 001 TGHU6293705 TGT131488 CMAU5776537 TGT131489 TLLU7543475 TGT131490 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0712 CAD0712859 TGHU6293705 001 LOLOI PO: 31199 QTY : 600 DEPT:- 324 PO NO. : 7680526 STYLE NO. : 324-08-0068 324-08-1986 324-08-7875 TGHU6293705 001 INV.NO. : DEP1989/23-24 INV. DT. : 27/10/2023 S/B NO. : 5115885 S/B DT. : 03/11/2023 L/C NO. : PCIN 23PCEG1106369247900 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0712 TGHU6293705 001 CAD0712859 | 🇮🇳IN | 🇺🇸US | 600 CTN |
| Dec 14, 2023 | PURCHASE ORDER NUMBER: 2551340 COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED TLLU7543475 001 POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : 5702.49.10.20 5702.99.05.00 5702.92.10.00 TLLU7543475 001 5702.99.20.00 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570249, 570299 570292 LOLOI: 30229 QTY : 16087 DEPT:- 324 PO NO. : 2551340 TLLU7543475 001 324-02-0197, 324-02-0653 324-02-0664, 324-02-2710 324-02-3219, 324-02-5459 324-02-9159, 324-08-0003 324-08-0018, 324-08-0026 STYLE NO. : 324-08-0069, 324-08-0070 324-08-0710, 324-08-1535 TLLU7543475 001 324-08-3102, 324-08-3106 324-08-3257, 324-08-3300 324-08-3509, 324-08-4515 324-08-5330, 324-08-5354 324-08-5842, 324-08-6482 324-08-6483, 324-08-6588 324-08-7191, 324-08-7896 324-08-9023 TLLU7543475 001 INV.NO. : DEP1990/23-24 INV. DT. : 19/10/2023 S/B NO. : 5115888 S/B DT. : 03/11/2023 L/C NO. : PCIN 23PCEG1106369596900 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0712 TXGU7300899 001 POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : 5702.49.10.20 5702.99.05.00 5702.92.10.00 TXGU7300899 001 5702.99.20.00 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570249, 570299 570292 LOLOI: 30229 QTY : 16087 DEPT:- 324 PO NO. : 2551340 TXGU7300899 001 324-02-0197, 324-02-0653 324-02-0664, 324-02-2710 324-02-3219, 324-02-5459 324-02-9159, 324-08-0003 324-08-0018, 324-08-0026 STYLE NO. : 324-08-0069, 324-08-0070 324-08-0710, 324-08-1535 TXGU7300899 001 324-08-3102, 324-08-3106 324-08-3257, 324-08-3300 324-08-3509, 324-08-4515 324-08-5330, 324-08-5354 324-08-5842, 324-08-6482 324-08-6483, 324-08-6588 324-08-7191, 324-08-7896 324-08-9023 TXGU7300899 001 INV.NO. : DEP1990/23-24 INV. DT. : 19/10/2023 S/B NO. : 5115888 S/B DT. : 03/11/2023 L/C NO. : FREIGHT COLLECT PCIN 23PCEG1106369596900 TXGU7300899 001 TOTAL PKGS 9304 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LA62) LITTLE HEARST PARKWAY SAVANNAH, GA 31407 PHON 912-964-3400 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0712 CMAU4486446 001 POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : 5702.49.10.20 5702.99.05.00 5702.92.10.00 CMAU4486446 001 5702.99.20.00 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570249, 570299 570292 LOLOI: 30229 QTY : 16087 DEPT:- 324 PO NO. : 2551340 CMAU4486446 001 324-02-0197, 324-02-0653 324-02-0664, 324-02-2710 324-02-3219, 324-02-5459 324-02-9159, 324-08-0003 324-08-0018, 324-08-0026 STYLE NO. : 324-08-0069, 324-08-0070 324-08-0710, 324-08-1535 CMAU4486446 001 324-08-3102, 324-08-3106 324-08-3257, 324-08-3300 324-08-3509, 324-08-4515 324-08-5330, 324-08-5354 324-08-5842, 324-08-6482 324-08-6483, 324-08-6588 324-08-7191, 324-08-7896 324-08-9023 CMAU4486446 001 INV.NO. : DEP1990/23-24 INV. DT. : 19/10/2023 S/B NO. : 5115888 S/B DT. : 03/11/2023 L/C NO. : PCIN 23PCEG1106369596900 CONTAINER TARGET SEAL NO CMAU4486446 001 TGHU6293705 TGT131488 CMAU5776537 TGT131489 TLLU7543475 TGT131490 CMAU4486446 TGT131492 TXGU7300899 TGT131491 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0712 CMAU5776537 001 POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : 5702.49.10.20 5702.99.05.00 5702.92.10.00 CMAU5776537 001 5702.99.20.00 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570249, 570299 570292 LOLOI: 30229 QTY : 16087 DEPT:- 324 PO NO. : 2551340 CMAU5776537 001 324-02-0197, 324-02-0653 324-02-0664, 324-02-2710 324-02-3219, 324-02-5459 324-02-9159, 324-08-0003 324-08-0018, 324-08-0026 STYLE NO. : 324-08-0069, 324-08-0070 324-08-0710, 324-08-1535 CMAU5776537 001 324-08-3102, 324-08-3106 324-08-3257, 324-08-3300 324-08-3509, 324-08-4515 324-08-5330, 324-08-5354 324-08-5842, 324-08-6482 324-08-6483, 324-08-6588 324-08-7191, 324-08-7896 324-08-9023 CMAU5776537 001 INV.NO. : DEP1990/23-24 INV. DT. : 19/10/2023 S/B NO. : 5115888 S/B DT. : 03/11/2023 L/C NO. : PCIN 23PCEG1106369596900 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0712 TGHU6293705 001 POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : 5702.49.10.20 5702.99.05.00 5702.92.10.00 TGHU6293705 001 5702.99.20.00 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570249, 570299 570292 LOLOI: 30229 QTY : 16087 DEPT:- 324 PO NO. : 2551340 TGHU6293705 001 324-02-0197, 324-02-0653 324-02-0664, 324-02-2710 324-02-3219, 324-02-5459 324-02-9159, 324-08-0003 324-08-0018, 324-08-0026 STYLE NO. : 324-08-0069, 324-08-0070 324-08-0710, 324-08-1535 TGHU6293705 001 324-08-3102, 324-08-3106 324-08-3257, 324-08-3300 324-08-3509, 324-08-4515 324-08-5330, 324-08-5354 324-08-5842, 324-08-6482 324-08-6483, 324-08-6588 324-08-7191, 324-08-7896 324-08-9023 TGHU6293705 001 INV.NO. : DEP1990/23-24 INV. DT. : 19/10/2023 S/B NO. : 5115888 S/B DT. : 03/11/2023 L/C NO. : PCIN 23PCEG1106369596900 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0712 | 🇮🇳IN | 🇺🇸US | 9304 CTN |
| Dec 08, 2023 | WOOL RUGS FLOOR COVERING WOVEN NOT PILED COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE BRAIDED RUGS FLOOR HLBU2195565 001 COVERINGS NOT PILED H.S. CODE 5702.91.40.00, 5702.99.05.00 5702.99.20.00, 5705.00.20.90 SHIPPER H.S. CODE AS PER SHIPPING BILL 570291, 570299 570500 HLBU2195565 001 LOLOI PO 31105 QTY 523 DEPT - 324 PO NO. 5344553 STYLE NO. 324-08-0028 324-08-0054 324-08-0265 HLBU2195565 001 324-08-0287 324-08-0293 324-08-2878 324-08-4207 324-08-5653 INV.NO. DEP1912/23-24 INV. DT. 12/10/2023 S/B NO. 4931854 HLBU2195565 001 S/B DT. 27/10/2023 L/C NO. "FREIGHT COLLECT" PCIN 23PCEG1030352716700 CONTAINER TARGET SEAL NO HLBU2195565 TGT118727 CBL HLCUDE1231075361 | 🇮🇳IN | 🇺🇸US | 523 PCS |
| Dec 08, 2023 | JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.20.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299 LOLOI PO 31153 HLBU2195565 001 QTY 150 DEPT - 324 PO NO. 6470435 STYLE NO. 324-08-0271 INV.NO. DEP1910/23-24 INV. DT. 12/10/2023 S/B NO. 4931856 HLBU2195565 001 S/B DT. 27/10/2023 L/C NO. "FREIGHT COLLECT" PCIN 23PCEG1030352718900 CONTAINER TARGET SEAL NO HLBU2195565 TGT118727 CBL HLCUDE1231075340 | 🇮🇳IN | 🇺🇸US | 150 PCS |
| Dec 08, 2023 | COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299 LOLOI PO 31106 HLBU2195565 001 QTY 269 DEPT - 324 PO NO. 8273957 STYLE NO. 324-08-0068 INV.NO. DEP1911/23-24 INV. DT. 12/10/2023 S/B NO. 4931871 HLBU2195565 001 S/B DT. 27/10/2023 L/C NO. "FREIGHT COLLECT" PCIN 23PCEG1030352717800 CONTAINER TARGET SEAL NO HLBU2195565 TGT118727 CBL HLCUDE1231075350 | 🇮🇳IN | 🇺🇸US | 269 PCS |
| Dec 07, 2023 | WOODEN FURNITUREHS CODE 9403.60 WHERE APPLICABLE CARB P2 TSCA COMPLIANT MATERIALS ARE USED CUSTOMERS PO .LHFH070723-8 FH PO .271508SHIP TO LOLOI RUGS, INC.840 CASSVILLE WHITE RD NWCARTERSVILLE, GA 30121, USDFSU6219108 66 CTNSCURTIS SIDEBOARD-WHITE WASH MANGOCURTIS CONSOLE TABLE-BLACK DFSU6219108 001 MANGOCSNU6311150 66 CTNSCURTIS SIDEBOARD-BLACK MANGOCURTIS CONSOLE CSNU6311150 001 MANGOCSNU6311150 66 CTNSCURTIS SIDEBOARD-BLACK MANGOCURTIS CONSOLE | 🇻🇳VN | 🇺🇸US | 264 PKG |
| Dec 06, 2023 | 1 PCS STC FURNITURE
JAMES ANTHONY HOME
ORD# SEPT282023
6 PCS STC FURNITURE
JAMES ANTHONY HOME
ORD# SEPT282023
2 PLT STC FURNITURE
JAMES ANTHONY HOME
ORD# SEPT282023
2 PCS STC FURNITURE
BALLARD DESIGNS
ORD# X6372956
1 PCS STC FURNITURE
BALLARD DESIGNS
ORD# X6372956
2 PLT STC FURNITURE
RESTORATION HARDWARE
ORD# 24838342
1 CTN STC BEDDING AN
D PILLOWS
LAURA PARK DESIGN
ORD# LP39284
9 PCS STC FURNITURE
AMBELLA HOME COLLECTION
INV# AI2310-00162; I18 AI2
309-00343;
I21 AI2310-00163
29 PCS STC FURNITURE
AMBELLA HOME COLLECTION
INV# 228
3 PCS STC FURNITURE
JAMES ANTHONY HOME
ORD# SEPT282023
2 CTN STC LIGHTING &
BEDDING
BUILD.COM
ORD# 87278337
LAURA PARKS
ORD# LP39284
1 CTN STC LIGHTING
BUILD.COM
ORD# 87278337
4 PCS STC FURNITURE
POTTERY BARN
ORD# 332722784649
1 ROL STC RUG
POTTERY BARN TEEN
ORD# 333182454251
2 ROL STC RUGS
JAPIUR
ORD# SI1284221
SURYA
ORD# F326456-IN
1 PCS STC RUG AND GR
IPS
LOLOI RUGS
ORD# 1579567
6 BAG STC RUGS; BEDD
ING
SURYA
ORD# F326456-IN
SERENA & LILLY
ORD# SL110914231355
1 BAG STC RUG AND GR
IPS
LOLOI RUGS
ORD# 1579567
1 ROL STC RUG
JAPIUR
ORD# SI1286656
2 PCS STC FURNITURE
AMBELLA HOME COLLECTION
ORD# 2000539
2 CTN STC LAMPS
LIGHTING NEW YORK
ORD# 4379259
1 CTN STC LAMPS
LIGHTING NEW YORK
ORD# 4379259ARTMENT
1 CTN STC LAMP
LIGHTING NEW YORK
ORD# 4379259
3 CTN STC LAMP
LIGHTING NEW YORK
ORD# 4379259 | 🇺🇸US | 🇰🇾KY | 1 PCS |
| Dec 06, 2023 | COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED FANU3175138 001 POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.49.10.20 5702.99.05.00 5702.99.20.00 5702.92.10.00 SHIPPER H.S. CODE AS PER FANU3175138 001 SHIPPING BILL 570249, 570299 570292 LOLOI PO 30228 QTY 11180 DEPT - 324 PO NO. 7705364 324-02-0197, 324-02-0653 324-02-0664, 324-02-2710 FANU3175138 001 324-02-3219, 324-02-5459 324-02-9159, 324-08-0003 324-08-0018, 324-08-0026 STYLE NO. 324-08-0069, 324-08-0070 324-08-0710, 324-08-1535 324-08-3106, 324-08-3257 324-08-3300, 324-08-3509 FANU3175138 001 324-08-4515, 324-08-5330 324-08-5354, 324-08-5842 324-08-6482, 324-08-6483 324-08-6588, 324-08-7191 324-08-7896, 324-08-9023 INV.NO. DEP1824/23-24 INV. DT. 05/10/2023 S/B NO. 4789649 FANU3175138 001 S/B DT. 20/10/2023 L/C NO. "FREIGHT COLLECT" PCIN 23PCEG1023339794100 CONTAINER TARGET SEAL NO FANU3175138 TGT131484 TCLU8067863 TGT131485 FANU3175138 001 CBL HLCUDE1231032379 TCLU8067863 001 POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.49.10.20 5702.99.05.00 5702.99.20.00 5702.92.10.00 SHIPPER H.S. CODE AS PER TCLU8067863 001 SHIPPING BILL 570249, 570299 570292 LOLOI PO 30228 QTY 11180 DEPT - 324 PO NO. 7705364 324-02-0197, 324-02-0653 324-02-0664, 324-02-2710 TCLU8067863 001 324-02-3219, 324-02-5459 324-02-9159, 324-08-0003 324-08-0018, 324-08-0026 STYLE NO. 324-08-0069, 324-08-0070 324-08-0710, 324-08-1535 324-08-3106, 324-08-3257 324-08-3300, 324-08-3509 TCLU8067863 001 324-08-4515, 324-08-5330 324-08-5354, 324-08-5842 324-08-6482, 324-08-6483 324-08-6588, 324-08-7191 324-08-7896, 324-08-9023 INV.NO. DEP1824/23-24 INV. DT. 05/10/2023 S/B NO. 4789649 TCLU8067863 001 S/B DT. 20/10/2023 L/C NO. "FREIGHT COLLECT" PCIN 23PCEG1023339794100 | 🇮🇳IN | 🇺🇸US | 5530 PCS |
| Nov 27, 2023 | COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570299 LOLOI PO 30228 TXGU6829050 001 QTY 32 DEPT - 324 PO NO. 7705364 STYLE NO. 324-08-3102 INV.NO. DEP1822/23-24 INV. DT. 05/10/2023 S/B NO. 4662446 TXGU6829050 001 S/B DT. 16/10/2023 L/C NO. "FREIGHT COLLECT" HS CODE 570299 PCIN NO 23PCEG1017327544400 CONTAINER TARGET SEAL NO TXGU6829050 001 TXGU6829050 TGT129809 CBL HLCUDE1231039864 | 🇮🇳IN | 🇺🇸US | 32 PCS |
| Nov 27, 2023 | JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS TXGU6829050 001 WOVEN NOT PILED JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED H.S. CODE 5702.99.20.00, 5702.91.30.00 5702.99.05.00, 5702.91.40.00 5705.00.20.90 SHIPPER H.S. CODE AS PER TXGU6829050 001 SHIPPING BILL 570299, 570291 570500 LOLOI PO 30933 QTY 1206 DEPT - 324 PO NO. 5138486 STYLE NO. 324-08-0012, 324-08-0014 TXGU6829050 001 324-08-0027, 324-08-0028 324-08-0263, 324-08-0271 324-08-0274, 324-08-0276 324-08-0277, 324-08-0288 324-08-0320, 324-08-5653 324-08-5771, 324-08-8816 324-08-9631 INV.NO. DEP1823/23-24 TXGU6829050 001 INV. DT. 05/10/2023 S/B NO. 4662427 S/B DT. 16/10/2023 L/C NO. "FREIGHT COLLECT" HS CODE 570299, 570291, 570500 PCIN NO TXGU6829050 001 23PCEG1017327543400 CONTAINER TARGET SEAL NO TXGU6829050 TGT129809 CBL HLCUDE1231039904 | 🇮🇳IN | 🇺🇸US | 1206 PCS |
| Nov 19, 2023 | PURCHASE ORDER NUMBER: 5626960 COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED CMAU6441733 001 POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : 5702.49.10.20 5702.99.05.00 5702.92.10.00 CMAU6441733 001 5702.99.20.00 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570249, 570299 570292 LOLOI: 30227 QTY : 25227 DEPT:- 324 PO NO. : 5626960 CMAU6441733 001 324-02-0197, 324-02-0653 324-02-0664, 324-02-2710 324-02-3219, 324-02-5459 324-02-9159, 324-08-0003 324-08-0018, 324-08-0026 STYLE NO. : 324-08-0069, 324-08-0070 324-08-0710, 324-08-1535 CMAU6441733 001 324-08-3102, 324-08-3106 324-08-3257, 324-08-3300 324-08-3509, 324-08-4515 324-08-5330, 324-08-5354 324-08-5842, 324-08-6482 324-08-6483, 324-08-6588 324-08-7191, 324-08-7896 324-08-9023 CMAU6441733 001 INV.NO. : DEP1659/23-24 INV. DT. : 22/09/2023 S/B NO. : 4433951 S/B DT. : 06/10/2023 L/C NO. : PCIN 23PCEG1009308806900 TCNU4537061 001 POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : 5702.49.10.20 5702.99.05.00 5702.92.10.00 TCNU4537061 001 5702.99.20.00 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570249, 570299 570292 LOLOI: 30227 QTY : 25227 DEPT:- 324 PO NO. : 5626960 TCNU4537061 001 324-02-0197, 324-02-0653 324-02-0664, 324-02-2710 324-02-3219, 324-02-5459 324-02-9159, 324-08-0003 324-08-0018, 324-08-0026 STYLE NO. : 324-08-0069, 324-08-0070 324-08-0710, 324-08-1535 TCNU4537061 001 324-08-3102, 324-08-3106 324-08-3257, 324-08-3300 324-08-3509, 324-08-4515 324-08-5330, 324-08-5354 324-08-5842, 324-08-6482 324-08-6483, 324-08-6588 324-08-7191, 324-08-7896 324-08-9023 TCNU4537061 001 INV.NO. : DEP1659/23-24 INV. DT. : 22/09/2023 S/B NO. : 4433951 S/B DT. : 06/10/2023 L/C NO. : PCIN 23PCEG1009308806900 SEGU6354124 001 POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : 5702.49.10.20 5702.99.05.00 5702.92.10.00 SEGU6354124 001 5702.99.20.00 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570249, 570299 570292 LOLOI: 30227 QTY : 25227 DEPT:- 324 PO NO. : 5626960 SEGU6354124 001 324-02-0197, 324-02-0653 324-02-0664, 324-02-2710 324-02-3219, 324-02-5459 324-02-9159, 324-08-0003 324-08-0018, 324-08-0026 STYLE NO. : 324-08-0069, 324-08-0070 324-08-0710, 324-08-1535 SEGU6354124 001 324-08-3102, 324-08-3106 324-08-3257, 324-08-3300 324-08-3509, 324-08-4515 324-08-5330, 324-08-5354 324-08-5842, 324-08-6482 324-08-6483, 324-08-6588 324-08-7191, 324-08-7896 324-08-9023 SEGU6354124 001 INV.NO. : DEP1659/23-24 INV. DT. : 22/09/2023 S/B NO. : 4433951 S/B DT. : 06/10/2023 L/C NO. : PCIN 23PCEG1009308806900 TOTAL PKGS 12907 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LA62) SEGU6354124 001 LITTLE HEARST PARKWAY SAVANNAH, GA 31407 PHON 912-964-3400 TEMU6113463 001 POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : 5702.49.10.20 5702.99.05.00 5702.92.10.00 TEMU6113463 001 5702.99.20.00 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570249, 570299 570292 LOLOI: 30227 QTY : 25227 DEPT:- 324 PO NO. : 5626960 TEMU6113463 001 324-02-0197, 324-02-0653 324-02-0664, 324-02-2710 324-02-3219, 324-02-5459 324-02-9159, 324-08-0003 324-08-0018, 324-08-0026 STYLE NO. : 324-08-0069, 324-08-0070 324-08-0710, 324-08-1535 TEMU6113463 001 324-08-3102, 324-08-3106 324-08-3257, 324-08-3300 324-08-3509, 324-08-4515 324-08-5330, 324-08-5354 324-08-5842, 324-08-6482 324-08-6483, 324-08-6588 324-08-7191, 324-08-7896 324-08-9023 TEMU6113463 001 INV.NO. : DEP1659/23-24 INV. DT. : 22/09/2023 S/B NO. : 4433951 S/B DT. : 06/10/2023 L/C NO. : FREIGHT COLLECT PCIN 23PCEG1009308806900 CONTAINER TARGET SEAL NO TEMU6113463 001 TCNU4537061 TGT131474 CMAU7902151 TGT131475 SEGU6354124 TGT131476 CMAU6441733 TGT131477 TEMU6113463 TGT131478 CMAU7902151 001 POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE : 5702.49.10.20 5702.99.05.00 5702.92.10.00 CMAU7902151 001 5702.99.20.00 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570249, 570299 570292 LOLOI: 30227 QTY : 25227 DEPT:- 324 PO NO. : 5626960 CMAU7902151 001 324-02-0197, 324-02-0653 324-02-0664, 324-02-2710 324-02-3219, 324-02-5459 324-02-9159, 324-08-0003 324-08-0018, 324-08-0026 STYLE NO. : 324-08-0069, 324-08-0070 324-08-0710, 324-08-1535 CMAU7902151 001 324-08-3102, 324-08-3106 324-08-3257, 324-08-3300 324-08-3509, 324-08-4515 324-08-5330, 324-08-5354 324-08-5842, 324-08-6482 324-08-6483, 324-08-6588 324-08-7191, 324-08-7896 324-08-9023 CMAU7902151 001 INV.NO. : DEP1659/23-24 INV. DT. : 22/09/2023 S/B NO. : 4433951 S/B DT. : 06/10/2023 L/C NO. : PCIN 23PCEG1009308806900 | 🇮🇳IN | 🇺🇸US | 12907 CTN |
| Nov 05, 2023 | COTTON RUGS FLOOR COVERINGS FANU1231715 001 COVERING NOT PILED WOOL RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.99.05.00, 5702.91.30.00 5702.99.20.00, 5705.00.20.90 5702.91.40.00 SHIPPER H.S. CODE AS PER FANU1231715 001 SHIPPING BILL 570299, 570291 570500 LOLOI PO 30687 QTY 4385 DEPT - 324 PO NO. 9442657 STYLE NO. 324-08-0012, 324-08-0014 FANU1231715 001 324-08-0027, 324-08-0029 324-08-0040, 324-08-0274 324-08-0275, 324-08-1259 324-08-1791, 324-09-2356 324-08-4309, 324-08-5282 324-08-5771, 324-08-5792 324-08-6341, 324-08-8816 324-08-9260, 324-08-9632 FANU1231715 001 324-08-0287 INV.NO. DEP1530/23-24 INV. DT. 06/09/2023 S/B NO. 4078840 S/B DT. 21/09/2023 L/C NO. "FREIGHT COLLECT" PCIN FANU1231715 001 23PCEG0923274755200 CONTAINER TARGET SEAL NO FANU1231715 TGT131455 FANU1921840 TGT131456 CBL HLCUDE1230935243 | 🇮🇳IN | 🇺🇸US | 8770 PCS |
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