|
1
|
MAEU259420574
|
MANMADE FIBERS SOLID BATH TOWEL PO NO SHIPPING BILL NO DT IEC HS CODE CARRIER SC FREIGHT COLLECT
|
ROSS PROCUREMENT INC CO DRESS FOR L
|
ANTARIC MERCHANDISING
|
2025-11-04
|
India
|
10687 Kgs
|
750 PKG
|
|
2
|
MEDUOO572236
|
% COTTON TABLE CLOTH % COTTON TABLE RUNNER
|
N/A
|
ANTARIC MERCHANDISING
|
2025-09-21
|
India
|
15738 Kgs
|
2641 PKG
|
|
3
|
MEDUKD077088
|
MANMADE FIBERS SOLID BATH TOWEL PO NO: SHIPPING BILL NO: DT: / / IEC: HS CODE: CARRIER S/C# - WW FREIGHT COLLECT
|
N/A
|
ANTARIC MERCHANDISING
|
2025-09-15
|
India
|
11267 Kgs
|
968 PKG
|
|
4
|
MAEU255873251
|
SOLID BATH TOWEL PO NO 70066691 SHIPPING BILLNO 3231201 DT 02072025 IEC 0510004148 HS COD E 63049260 CARRIER SC 298379137 FREIGHT COLLECT
|
ROSS PROCUREMENT INC CO DRESS FOR L
|
ANTARIC MERCHANDISING
|
2025-08-11
|
India
|
7453 Kgs
|
600 CTN
|
|
5
|
MAEU255277476
|
SOLID BATH TOWEL PO NO 70065044 SHIPPING BILLNO 2943318 DT 23062025 IEC 0510004148 HS COD E 63049260 CARRIER SC 298379137 FREIGHT COLLECT
|
ROSS PROCUREMENT INC CO DRESS FOR L
|
ANTARIC MERCHANDISING
|
2025-08-05
|
India
|
11291 Kgs
|
968 CTN
|
|
6
|
SYXOS00108677
|
100% COTTON PILLOW SHELLS
|
DS MERCHANDISING GROUP
|
ANTARIC MERCHANDISING
|
2025-04-21
|
India
|
335 Kgs
|
56 PKG
|
|
7
|
SYXOS00080133
|
TOWEL SET
|
GARSON HOME
|
ANTARIC MERCHANDISING
|
2024-05-15
|
India
|
10251 Kgs
|
3417 PKG
|
|
8
|
BMLBHNOD24000231
|
100% COTTON 6 PACK TOWEL SETSINVOICE # & DATE. AM-116-23-24 DT. 13.02.2024S/BILL # & DATE:7509991 DATE: 14/02/2024IEC # 0510004148,GR WT. 10359.00 KGSNET WT. 8977.8 KGSPO # 21298922HS CODE 63026090
|
GARSON HOME
|
ANTARIC MERCHANDISING
|
2024-03-31
|
India
|
10359 Kgs
|
3453 PKG
|
|
9
|
BMLBHNOD23001662
|
COTTON 6 PACK TOWEL SETS
|
GARSON HOME
|
ANTARIC MERCHANDISING
|
2023-12-19
|
India
|
10089 Kgs
|
1121 PKG
|
|
10
|
EGLV100350097906
|
POLYESTER DISH CLOTHS SETS TOTAL 1100 CARTONS ONLY 1100 CARTONS (ONE THOUSAND ONE HUNDRED CARTONS ONLY) CONTAINING 70% COTTON/30% POLYESTER DISH CLOTHS SETS P.O. NO. 11232885 INVOICE # & DATE AM-011-23-24, DT. 08.05.2023 S/BILL # & DATE 1186416 DTD. 22.05.2023 IEC # 0510004148, HS CODE # 63049260 NET WT. 5529.600 KGS. -------------------- 100% COTTON HANDTUFTED BATH MAT INVOICE # & DATE MHF-058/2023-24DT. 25.05.2023 S/BILL # & DATE 1311171 DTD. 26.05.2023 IEC # 3309007961, NET WT 6696.000 KGS. PO # 11253932
|
99 CENTS ONLY STORES LLC
|
ANTARIC MERCHANDISING
|
2023-07-09
|
China Taiwan
|
12882 Kgs
|
1100 CTN
|