|
1
|
CMDUAIS0561800
|
623 CARTONS SIX HUNDRED TWENTY THREE CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: XXXXXXXXX, DDT-24008, DDT-24009 DATED: 02.05.2026 SHIPPING BILL NO.: 2933107, 2933410 2932273 DT.: 04.05.2026 ORDER NUMBER: 962993, 974359 969515 PCS: 3988 H.S. CODE: 06049000NET WEIGHT: 1282.900 KGS XXXXXXXXXXXXXXXXXXXXIOR: 62-128715100 CONTACT : XXXXXXXXXXXX IOR: XXXXXXXXXX FREIGHT COLLECT TOTAL PKGS 623 PK
|
KIRKLAND'S, INC.
|
DECO DE TREND
|
2026-06-25
|
Sri Lanka
|
5854 Kgs
|
623 CTN
|
|
2
|
CMDUAIS0561147
|
720 CARTONS SEVEN HUNDRED TWENTY CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: XXXXXXXXX DATED: 02.05.2026 SHIPPING BILL NO.: 2931056 DATE: 04.05.2026 ORDER NUMBER: 974359 PCS: 4320, H.S. CODE: 06049000 NET WEIGHT: 1656.000 KGS XXXXXXXXXXXXXXXXXXXXIOR: 62-128715100 CONTACT : XXXXXXXXXXXX IOR: XXXXXXXXXX FREIGHT COLLECT
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KIRKLAND'S, INC.
|
DECO DE TREND
|
2026-06-25
|
Sri Lanka
|
6436 Kgs
|
720 CTN
|
|
3
|
CMDUAIS0561149
|
720 CARTONS SEVEN HUNDRED TWENTY CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: XXXXXXXXX DATED: 02.05.2026 SHIPPING BILL NO.: 2931061 DATE: 04.05.2026 ORDER NUMBER: 969515 PCS: 4320, H.S. CODE: 06049000 NET WEIGHT: 1656.000 KGS XXXXXXXXXXXXXXXXXXXXIOR: 62-128715100 CONTACT : XXXXXXXXXXXX IOR: XXXXXXXXXX FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
DECO DE TREND
|
2026-06-25
|
Sri Lanka
|
6436 Kgs
|
720 CTN
|
|
4
|
MEDUWP406061
|
CARTONS SEVEN HUNDRED THIRTY CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT- DATED: .. SHIPPI NG BILL NO.: DATE: .. ORDER N UMBER: PCS: HS CODE: NET WEIGHT: . KGS =PHONE: -- IO R: - ==CONTACT #: -- IOR, : - FREIGHT COLLECT DOOR DELIVERY AD DRESS : KIRKLANDS DISTRIBUTION CENTER SMI TH LN, JACKSON, TN CONTACT: ASN=BRANDHO USECO.COM
|
KIRKLAND'S, INC.
|
DECO DE TREND
|
2026-03-08
|
Sri Lanka
|
2774 Kgs
|
730 CTN
|
|
5
|
MEDUWP401831
|
CARTONS ONE THOUSAND ONE HUNDRED FORTEEN CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS AND AROMA DIFFUSER INVOICE NO.: DDT- DATED: .. SHIPPING BILL NO.: DATE: .. ORDER NUMBER: , & PCS: HS CODE: NET WEIGHT: . KGS =PHONE: --, IOR: - ==CONTACT #: -- IOR: - FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
DECO DE TREND
|
2026-03-08
|
Sri Lanka
|
4714 Kgs
|
1114 CTN
|
|
6
|
CMDUAIS0544186
|
DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT- DATE: .., INVOICE NO.: DDT- DATE: .., INVOICE NO.: DDT- DATE: .., INVOICE NO.: DDT- DATE: .. SHIPPING BILL NO.: DATE: .., SHIPPING BILL NO.: DATE: ..,, SHIPPING BILL NO.: DATE: .., SHIPPING BILL NO.: DATE: .. PO NO.: , , H.S. CODE: TOTAL CARTONS: ONE THOUSAND SIX HUNDRED ELEVEN TOTAL GROSS WT.: . KGS TOTAL PCS:TOTAL CBM: . TOTAL NET WT.: . KGS PHONE: -- IOR: - CONTACT : -- IOR: - FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
DECO DE TREND
|
2026-02-19
|
Sri Lanka
|
12918 Kgs
|
1611 CTN
|
|
7
|
CMDUAIS0544096
|
CARTONS SIX HUNDRED SEVENTY TWO CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.: DDT- DATED: .. SHIPPING BILL NO.: DATE: .. PO NO.: PCS:, H.S. CODE: NET WEIGHT: . KGS PHONE: -- IOR: - CONTACT : -- IOR: - FREIGHT COLLECT
|
KIRKLAND'S, INC.
|
DECO DE TREND
|
2026-02-19
|
Sri Lanka
|
6253 Kgs
|
672 CTN
|
|
8
|
KFUN148115016372
|
DECORATIVE ITEMS
|
GLOBAL STAR DESIGN INC
|
DECO DE TREND
|
2026-02-03
|
India
|
2596 Kgs
|
1280 CTN
|
|
9
|
GLPQGLPQ000417
|
DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INV NO:DDT- DATE: - - ORDER NO:HGGL PI NO: - -HSUS SB NO: DATE: - - HS CODE: TOTAL NET WEIGHT: . KGS TOTAL GROSS WEIGHT: . KGS FRIGHT COLLECT
|
HG GLOBAL LLC
|
DECO DE TREND
|
2025-10-18
|
Sri Lanka
|
2583 Kgs
|
1067 CTN
|
|
10
|
KFUN148115012284
|
DECORATIVE ITEMS
|
GLOBAL STAR DESIGN INC
|
DECO DE TREND
|
2025-10-03
|
India
|
1831 Kgs
|
608 CTN
|