1
|
MEDUVO641058
|
HANDLOOM THROW - 1026 CARTONS (ONE THOUSAND TWENTY SIX CARTONS ONLY) CONTAINING: 70% COTTON 30% POLYESTER HANDLOOM THROW INVOICE NO.: GRE24/24-25 DATE 22/02/2025 SHIPPING BILL NO.: 8436754 DATE 24/02/2025 TOTAL PCS: 16416 H.S. CODE NO.: 63049291 BUYER'S ORDER NO.: 4508505018 IEC NO.: AAUFG3254A FREIGHT COLLECT 102, 6 CARTONS 1 TO 1026 CONTAINER NO. MSMU8028905 LINE SEAL FX33690807 CUSTOM SEAL SPPL40152079 GROSS WT.: 13748.400 KGS NET WT.: 12722.400 KGS FCL/FCL 63.86 CBM NOTIFY PARTY 2 CH ROBINSON CANADA 400 - 645 WELLINGTON STREET, MONTREAL, QC H3C 0L1 CANADA PHONE: 514.288.2161 X2220 FAX: 514.288.2519 EMAIL:DL-MIL-DOLLARAMA=CH R OBINSON.COM = EMAIL: TRAFFIC=DOLLARAMA.COM TEL:1-514-737 1006, 1-514-731-7755
|
DOLLARAMA L.P.
|
GARIMA CARPETS LLP
|
2025-04-08
|
Bahamas
|
13748 Kgs
|
1026 CTN
|
2
|
MEDUVO636959
|
HANDLOOM THROW - 70% COTTON 30% POLYESTER HANDLOOM THROW INVOICE NO.: GRE25/24-25 DATE 24/02/2025 SHIPPING BILL NO.: 8455018 DATE 24/02/2025 TOTAL PCS: 16384 H.S. CODE NO.: 63049291 BUYER'S ORDER NO.: 4508505018 IEC NO.: AAUFG3254A 1024 CARTONS (ONE THOUSAND TWENTY FOUR CARTONS ONLY) 1024 CARTONS 1 TO 1024 CONTAIN, ER NO. MSDU5118655 LINE SEAL FX33522615 CUSTOM SEAL SPPL40152076 GROSS WT.: 13721.600 KGS NET WT.: 12697.600 KGS FCL/FCL 63.74 CBM HS:63049291
|
DOLLARAMA L.P.
|
GARIMA CARPETS LLP
|
2025-04-08
|
Bahamas
|
13721 Kgs
|
1024 CTN
|
3
|
MEDUVO445971
|
70% COTTON 30% POLYESTER - 1025 CARTONS (ONE THOUSAND TWENTY FIVE CARTONS ONLY) CONTAINING: 70% COTTON 30% POLYESTER HANDLOOM THROW INVOICE NO.: GRE22/24-25 DATE 11/02/2025 SHIPPING BILL NO.: 8078718 DATE 11/02/2025 TOTAL PCS: 16400 H.S. CODE NO.: 63049291 BUYER'S ORDER NO.: 4508505016, 4508505018 IEC NO.: AAUFG32, 54A FREIGHT COLLECT GROSS WEIGHT IS 13735.00KG NET WEIGHT IS 12710.KG CBM ..63.80 CBM 1025 CARTONS 1 TO 1025 CONTAINER NO. FSCU8840130 LINE SEAL FX33584420 CUSTOM SEAL SPPL40152075 = EMAIL: TRAFFIC=DOLLARAMA.COM 1-514-737 1006 1-514-731-7755 == EMAIL: TRAFFIC=DOLLARAMA.COM 1-514-737 1006 1-514-731-7755 === PHONE: 514.288.2161 X2220 FAX: 514.288.2519 = =EMAIL:DL-MIL-DOLLARAMA=CH ROBINSON.COM
|
DOLLARAMA L.P.
|
GARIMA CARPETS LLP
|
2025-04-04
|
Bahamas
|
13735 Kgs
|
1025 CTN
|
4
|
MEDUVO203578
|
HANDLOOM THROW - 1008 CARTONS (ONE THOUSAND EIGHT CARTONS ONLY) CONTAINING: 70% COTTON 30% POLYESTER HANDLOOM THROW INVOICE NO.: GRE19/24-25 DATE 23/01/2025 SHIPPING BILL NO.: 7546711 DATE 24/01/2025 TOTAL PCS: 16128 H.S. CODE NO.: 63049291 BUYER'S ORDER NO.: 4508505016 IEC NO.: AAUFG3254A FREIGHT COLLECT GROSS WT, .: 13507.200 KGS NET WT.: 12499.200 KGS FCL/FCL 62.742 CBM ==EMAIL: TRAFFIC=DOLLARAMA.COM TEL:1-514-737 1006, 1-514-731-7755 NOTIFY PARTY 2 CH ROBINSON CANADA 400 - 645 WELLINGTON STREET, MONTREAL, QC H3C 0L1 CANADA PHONE: 514.288.2161 X2220 FAX: 514.288.2519 = = EMAIL:DL-MIL-DOLLARAMA=CHR OBINSON.COM
|
DOLLARAMA L.P.
|
GARIMA CARPETS LLP
|
2025-03-26
|
Bahamas
|
12875 Kgs
|
1030 CTN
|
5
|
MEDUVO202943
|
POLYESTER HANDLOOM THROW - 1024 CARTONS (ONE THOUSAND TWENTY FOUR CARTONS ONLY) CONTAINING: 70% COTTON 30% POLYESTER HANDLOOM THROW INVOICE NO.: GRE20/24-25 DATE 24/01/2025 SHIPPING BILL NO.: 7567353 DATE 24/01/2025 TOTAL PCS: 16384 H.S. CODE NO.: 63049291 BUYER'S ORDER NO.: 4508505016 IEC NO.: AAUFG3254A FREIGHT, COLLECT = EMAIL: TRAFFIC=DOLLARAMA.COM TEL:1-514-737 1006, 1-514-731-7755 == PHONE: 514.288.2161 X2220 FAX: 514.288.2519 EMAIL:DL-MIL-DOLLARAMA=CHR OBINSON.COM
|
DOLLARAMA L.P.
|
GARIMA CARPETS LLP
|
2025-03-26
|
Bahamas
|
13721 Kgs
|
1024 CTN
|
6
|
MEDUVW764769
|
HANDLOOM THROW - 1346 CARTONS (ONE THOUSAND THREE HUNDRED FORTY SIX CARTONS ONLY) CONTAINING: 70% COTTON 30% POLYESTER HANDLOOM THROW INVOICE NO.: GRE17/24-25 DATE 24/12/2024 SHIPPING BILL NO.: 6744494 DATE 25/12/2024 TOTAL PCS: 16152 H.S. CODE NO.: 63049291 BUYER'S ORDER NO.: 4508487766 IEC NO.: AAUFG3254A FREIGH, T COLLECT GROSS WT.: 12787.000 KGS NET WT.: 12114.000 KGS NOTIFY PARTY 2 CH ROBINSON CANADA 400 - 645 WELLINGTON STREET, MONTREAL, QC H3C 0L1 CANADA PHONE: 514.288.2161 X2220 FAX: 514.288.2519 = =EMAIL:DL-MIL-DOLLARAMA=CH ROBINSON.COM ==EMAIL: TRAFFIC=DOLLARAMA.COM 1-514-737 1006 1-514-731-7755
|
DOLLARAMA L.P.
|
GARIMA CARPETS LLP
|
2025-02-14
|
Bahamas
|
12787 Kgs
|
1346 CTN
|
7
|
MRDNMMUM318169
|
334 (THREE HUNDRED THIRTY FOUR CARTONS CONTAIUFFTED BATH RUGS. INVOICE NO.GRE-02/22-23 DT 28/06/2022 SB NO 2503963 SB DATE 30.06.20
|
AT HOME PROCUREMENT INC.
|
GARIMA CARPETS LLP
|
2022-08-28
|
Spain
|
2037 Kgs
|
334 CTN
|
8
|
MRDNMMUM316710
|
266 (TWO HUNDRED SIXTY SIX CARTONS CONTAININGED BATH RUGS. INVOICE NO.GRE-01/22-23 DT02/0 6/2022 SB NO 1898809 SB DATE 04.06.2022 H
|
AT HOME PROCUREMENT INC.
|
GARIMA CARPETS LLP
|
2022-08-03
|
India
|
1623 Kgs
|
266 CTN
|
9
|
MRDNMMUM316736
|
109 (ONE HUNDRED NINE CARTONS CONTAINING) 1001/22-23 DT02/06/2022 SB NO 1899214 SB DATE 04/06/2022 HS CODE 57050042 TOTAL GROSS W
|
AT HOME PROCUREMENT INC.
|
GARIMA CARPETS
|
2022-07-24
|
India
|
730 Kgs
|
109 CTN
|
10
|
MRDNMMUM313017
|
141 (ONE HUNDRED FOURTY ONE CARTONS CONTAININ.GRE-34/21-22 DT13/03/2022 SB NO 8966429 S B DATE 15/03/2022 HS CODE- 57050042 TOTAL
|
AT HOME PROCUREMENT INC.
|
GARIMA CARPETS
|
2022-05-21
|
Bahamas
|
945 Kgs
|
141 CTN
|