1
|
MEDUOO877544
|
BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE- /KIRK- DATE: . . SHIPPING BILL NO.: DATE: . . PO NO. : DT: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR:, - FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
SAGE EXPORTS
|
2025-09-19
|
India
|
3416 Kgs
|
730 BOX
|
2
|
MEDUOO877692
|
BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE- /KIRK- DATE: . . SHIPPING BILL NO.: DATE: . . PO NO.: DT: . . TOTAL NO. OF PCS : IEC NO.: HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR:, - FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
SAGE EXPORTS
|
2025-09-08
|
India
|
3027 Kgs
|
500 BOX
|
3
|
MEDUOO876314
|
BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE- /KIRK- DATE: . . SHIPPING BILL NO.: DATE: . . PO NO. : DATE: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR:, - FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
SAGE EXPORTS
|
2025-09-08
|
India
|
3075 Kgs
|
500 BOX
|
4
|
MEDUOO704045
|
BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE- /KIRK- DATE: . . SHIPPING BILL NO.: DATE: . . PO NO.: DT: . . & DT: . . IEC NO.: TOTAL NO. OF PCS: HS CODE: NET WEIGHT: . KGS =PHONE: - - IOR: - ==CONTAC, T #: - - IOR: - FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
SAGE EXPORTS
|
2025-09-08
|
India
|
3590 Kgs
|
860 BOX
|
5
|
MEDUOO704037
|
BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE- /KIRK- DATE: . . SHIPPING BILL NO.: DATE: . . PO NO.: DATE: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET WT.: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: -, FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
SAGE EXPORTS
|
2025-09-08
|
India
|
3520 Kgs
|
640 BOX
|
6
|
MEDUOO562807
|
HOME FURNISHING GOODS PILLOW PO NO: DT: . . INVOICE NO: SE- /KIRK- DT: . . SHIPPING BILL NO: DT: . . TOTAL NO. OF PCS: IEC: NET.WT: . KGS HS CODE: FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
SAGE EXPORTS
|
2025-09-08
|
India
|
2821 Kgs
|
513 BOX
|
7
|
MEDUOO565073
|
BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE- /KIRK- DATE: . . SHIPPING BILL NO.: DATE: . . PO NO. : DT: . . TOTAL NO. OF PCS: IEC NO.: HS CODE: NET WT.: . KGS =PHONE: - - IOR: - ==CONTACT #: - - IOR: -, FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
SAGE EXPORTS
|
2025-09-03
|
India
|
2816 Kgs
|
512 BOX
|
8
|
MEDUOO214078
|
760 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-42/KIRK-108 DT.: 09.06.2025 SHIPPING BILL NO.: 2573360 DT.: 10.06.2025 PO NO.: 929803 DT.: 23.12.2024 TOTAL NO. OF PCS: 3040 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2432.000 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-55, 877630 FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
SAGE EXPORTS
|
2025-07-24
|
India
|
3192 Kgs
|
760 BOX
|
9
|
MEDUOO214177
|
800 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-43/KIRK-109 DT.: 11.06.2025 SHIPPING BILL NO.: 2605207 DT.: 11.06.2025 PO NO. : 929803 DT: 23.12.2024 TOTAL NO. OF PCS: 3200 IEC NO.: 0595009026 HS CODE: 94049000 NET WT.: 2560.000 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-55, 87763 FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
SAGE EXPORTS
|
2025-07-24
|
India
|
3360 Kgs
|
800 BOX
|
10
|
MEDUOO168472
|
765 BOXES HOME FURNISHING GOODS PILLOW INVOICE NO.: SE-41/KIRK-107 DT.: 09.06.2025 SHIPPING BILL NO.: 2573109 DT.: 10.06.2025 PO NO.: 929803 DT.: 23.12.2024 IEC NO.: 0595009026 TOTAL NO. OF PCS: 3060 HS CODE: 94049000 NET WT.: 2313.000 KGS =PHONE: 615-660-1455 IOR: 62-128715100 ==CONTACT #: 410-230-0373 IOR: 13-55, 87763 FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
SAGE EXPORTS
|
2025-07-24
|
India
|
3078 Kgs
|
765 BOX
|