1
|
CHSL523916559DEL
|
TOTAL PACKAGES RN WMMA COTTON RECYCLED POST CONSUMER POLYESTER INVOICE NO DT LT- - DT. . . BUYER S ORDER NO DT TN . . SB NO DT . . IE CODE AAGFL DHS CODE TOTAL QTY NET WEIGHT . KGS FREIGHT COLLECT SHIP TO, TOWN AND COUNTRY LINEN CORPORATION WAREHOUSE - FACILITY TRADEPORT EAST BOULEVARD
|
TOWN & COUNTRY HOLDINGS, INC. D/B/A
|
M S. LAKS TEX
|
2025-10-01
|
India
|
1277 Kgs
|
84 PKG
|
2
|
CHSL523916557DEL
|
TOTAL PACKAGES PM WMBD FACE,BACKBINDING- BCI COTTON FILL- COTTON ST WMBD KT - COTTON EXCLUSIVE OF DECORATION, KT - COTTON, KT - COTTON ST WMBD BCI COTTON INVOICENO DT LT- B - . . BUYER S ORDER NO DT TN . . SB NO, DT . . IE CODE AAGFL DHS CODE TOTAL QTY NET WEIGHT
|
TOWN & COUNTRY HOLDINGS, INC. D/B/A
|
M S. LAKS TEX
|
2025-10-01
|
India
|
2410 Kgs
|
123 PKG
|
3
|
DWSHMSE25070177
|
PLACEMAT % COTTON % POLYESTER % VISCOSE PLACEMAT % COTTON % POLYESTER % VISCOSE PLACEMAT % COTTON PLACEMAT % COTTON EXCLUSIVE OF DECORATION TABLECLO
|
WALL STREET JOHN INC
|
M/S. LAKS TEX
|
2025-08-28
|
India
|
14332 Kgs
|
911 CTN
|
4
|
DWSHMSE25070176
|
% COTTON % POLYESTER % VISCOSE % COTTON % COTTON (EXCL DECORATION)
|
WALL STREET JOHN INC
|
M/S. LAKS TEX
|
2025-08-25
|
India
|
13883 Kgs
|
923 CTN
|
5
|
MNQONSA250500206
|
PW AGATHA QUILT TABLE RUNNER
|
AMIEE LYNN INC.
|
M/S. LAKS TEX
|
2025-06-10
|
India
|
1247 Kgs
|
526 PKG
|
6
|
MNQONSA250400199
|
PW AGATHA QUILT TABLE RUNNER
|
AMIEE LYNN INC.
|
M/S. LAKS TEX
|
2025-05-14
|
India
|
8058 Kgs
|
3400 CTN
|
7
|
CHSL509210313DEL
|
TOTAL CARTONS 25 RN021448WMMA 52 COTTON 48RECYCLED POLYESTER INVOICE NO DT LT-096B 24-25 04.03.2025BUYER S ORDER NO DT TN2352001 23.10.2024 SB NO DT 8877510 10.03.2025 IE CODE AAGFL7115D HS CODE 63029900 TOTAL QTY 900 UNITS NET WEIGHT 325.000 KGS CARGO RECEIVED DATE 13.03.2025, FREIGHT COLLECT 1ST NOTIFY PARTY C.H. ROBINSON INTERNATIONAL, INC. 101 MARIETTA
|
M S.TOWN COUNTRY HOLDINGS, INC.
|
M S. LAKS TEX
|
2025-04-30
|
India
|
356 Kgs
|
25 PKG
|
8
|
CHSL503740658DEL
|
TOTAL CARTONS 254 FS024497MESP 59 BCI COTTON, 41 RECYCLE POLYESTER INVOICE NO DT LT-098 24-25 01.02.2025 BUYER S ORDER NO DT TN2366301 13.11.2024 SB NO DT 7842768 03.02.2025 IE CODE AAGFL7115D HS CODE 63039990 TOTAL QTY 3048 UNITS NET WEIGHT 2095.500 KGS FREIGHT COLLECT SHIP TO, MIDWAY - B2B TNC 313 TRADEPORT EAST BOULEVARDMIDWAY GA 31320 FINAL DESTINATION SAVANNAH ,
|
TOWN & COUNTRY HOLDINGS, INC. D/B/A
|
M S. LAKS TEX
|
2025-03-24
|
India
|
2826 Kgs
|
254 PKG
|
9
|
CHSL501367155DEL
|
TOTAL 390 CARTONS 100 COTTON POWERLOOM MADE UPS WOVEN - KITCHEN TOWEL PRINTED INVOICE NO DT LT-088 24-25 02.01.2025 BUYER PO NO DT 147254 16.09.2024 SB NO DT 6961401 02.01.2025 IE CODE AAGFL7115D HS CODE 63029190 TOTAL UNITS 9360 NET WEIGHT 627.636 KGS FREIGHT COLLECT
|
M/S HOME ESSENTIALS & BEYOND INC.
|
M S. LAKS TEX
|
2025-02-09
|
India
|
837 Kgs
|
390 PKG
|
10
|
TTOGSHANTUT12824
|
WOVEN WAFFLE DISHCLOTH 8PK 14X14 MU
|
SAFDIE & CO. INC.
|
M/S LAKS TEX
|
2024-11-22
|
India
|
3236 Kgs
|
417 CTN
|