|
1
|
CMDUSGN3159455
|
SOFA FREIGHT: COLLECT SHIP TO AT CUSTOMERS OWN RISK AND ACCOUNT: XXXXXXXXXXXXXX TAMARAC DC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX, XXXXXXXXXXXXXXXXXEXT:7221 2ND XXXXXXXXXXXXXXXXXXXXX 6701 N.HIATUS ROAD TAMARAC.FL 33321 RHONDA.SOCOL ARRIVALNOTICES CITY-FURNITURE.COM XXXXXXXXXXX
|
CITY FURNITURE
|
DHL OMS O/B
|
2026-07-21
|
China
|
7204 Kgs
|
73 CTN
|
|
2
|
CMDUSGN3093645
|
TD SANTOR DKT RT/CT TD SANTOR DKT SQ/CT TD SANTOR DKT SQ/ET TD SANTOR DKT SM CNSL/TBL TD SANTOR DKT LG CNSL/TBL TD SANTOR BLK RT/CT TD SANTOR BLK SQ/CT, TD SANTOR BLK SQ/ET TD SANTOR BK SM CNSL/TBL TD SANTOR BLK LG CNSL/TBL TD SANTOR DKT BC TD SANTOR BLK BC TD SANTOR DKT 71 TV/ST TD SANTOR DKT 84 TV/ST TD SANTOR BLK 71 TV/STTD SANTOR BLK 84 TV/ST TIMBER FURNITURE FREIGHT: COLLECT SHIP TO AT CUSTOMERS OWN RISK AND ACCOUNT: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCTC: XXXXXXXXXXXX XXXXXXXXXXXXXXXXEXT:7221 2ND XXXXXXXXXXXXXXXXXXXXX 6701 N.HIATUS ROADTAMARAC.FL 33321 RHONDA.SOCOL ARRIVALNOTICES CITY-FURNITURE.COM XXXXXXXXXXX
|
CITY FURNITURE
|
DHL OMS O/B
|
2026-07-21
|
South Korea
|
7924 Kgs
|
104 CTN
|
|
3
|
CMDUSGN3139819
|
FREIGHT COLLECT TD SANTOR DKT RT/CT TD SANTOR DKT SQ/CT TD SANTOR DKT SQ/ET TD SANTOR DKT SM CNSL/TBL TD SANTOR DKT LG CNSL/TBL TD SANTOR BLK RT/CT, TD SANTOR BLK SQ/CT TD SANTOR BLK SQ/ET TD SANTOR BK SM CNSL/TBL TD SANTOR BLK LG CNSL/TBL TD SANTOR DKT BC TD SANTOR BLK BC TD SANTOR DKT 71 TV/ST TD SANTOR DKT 84 TV/STTD SANTOR BLK 71 TV/ST TD SANTOR BLK 84 TV/ST TIMBER FURNITURE FREIGHT: COLLECT SHIP TO: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCTC: XXXXXXXXXXXX XXXXXXXXXXXXXXXXEXT:7221TOTAL PKGS 106 PK 2ND XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXARRIVALNOTICES CITY-FURNITURE.COM XXXXXXXXXXX
|
CITY FURNITURE
|
DHL OMS O/B
|
2026-07-21
|
South Korea
|
8411 Kgs
|
106 CTN
|
|
4
|
CMDUAIS0561052
|
100 COTTON MENS KNIT UNDERPANTS AND BRIEFS OF COTTON HS CODE:61071100 PO NUMBER: XXXXXXXXXX 4300175448, 4300175449 4300175450 4300182923 4300186997 4300180820 4300179010 4300176815 43001790134300176819 4300177212 4300183839 4300179039 4300183855 4300183907 4300192284 43001922864300177333 4300193914 4300193916 INVOICE NO DT TML/2627-0018/27.04.2026 TML/2627-0106/27.04.2026 BAI2/26-27/0228/30.04.2026 BIL/26/LG/K-0286/05.05.2026BAI2/26-27/0278/07.05.2026 BAI2/26-27/0270/05.05.2026 S/BILL NO. DT. 2889915/02.05.2026 2814567/29.04.2026 2860543/30.04.2026 2992941/06.05.2026 3035795/07.05.20262980620/05.05.2026 NET WEIGHT:9118.02 KGS
|
PVHCORP
|
DHL OMS O/B
|
2026-07-14
|
Sri Lanka
|
30182 Kgs
|
3098 CTN
|
|
5
|
CMDUAIS0561051
|
100 COTTON MENS KNIT UNDERPANTS AND BRIEFS OF COTTON HS CODE:61071100 PO NUMBER: XXXXXXXXXX 4300174892, 4300184830 4300195547 4300195654 4300181631 4300193922 4300193923 4300193924 43001944404300199577 4300192016 4300191691 4300191693 4300195464 4300193846 INVOICE NO DT BIL/26/LG/K-0287/05.05.2026BAI2/26-27/0263/05.05.2026 229342604065/07.05.2026 UI-176/26-27/30.04.2026 UI-179/26-27/30.04.2026 UI-175/26-27/30.04.2026 BAI2/26-27/0230/30.04.2026 KA-EB-26-27-0371/05.05.2026 229372602990/04.05.2026BII/26-27/0644/05.05.2026 BII/26-27/0645/05.05.2026 BII/26-27/0652/05.05.2026 BAI2/26-27/0279/07.05.2026 S/BILL NO. DT. 2992935/06.05.2026 2967094/05.05.2026 3052760/08.05.20262884946/02.05.2026 2884942/02.05.2026 2884944/02.05.2026 2860465/30.04.2026 2977514/05.05.2026 2937580/04.05.2026 2966728/05.05.2026 2966715/05.05.20262980142/05.05.2026 3038315/07.05.2026 NET WEIGHT:6283.70 KGS
|
PVHCORP
|
DHL OMS O/B
|
2026-07-14
|
Sri Lanka
|
49043 Kgs
|
8807 CTN
|
|
6
|
CMDUSGN3159557
|
XXXXXXXXXXXXXXXX FREIGHT: COLLECT AT CUSTOMERS OWN RISK AND ACCOUNT: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCTC: XXXXXXXXXXXX XXXXXXXXXXXXXXXXEXT:7221 2ND XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX, ARRIVALNOTICES CITY-FURNITURE.COM XXXXXXXXXXX
|
CITY FURNITURE
|
DHL OMS O/B
|
2026-07-09
|
Vietnam
|
10667 Kgs
|
145 CTN
|
|
7
|
CMDUSGN3150979
|
WOODEN FURNITURE (TABLE CHAIR SERVER CHEST NIGHTSTAND HEADBOARD) FREIGHT: COLLECT SHIP TO AT CUSTOMERS OWN RISK AND ACCOUNT: XXXXXXXXXXXXXX TAMARAC DC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX, XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXEXT:7221 2ND XXXXXXXXXXXXXXXXXXXXX 6701 N.HIATUS ROAD TAMARAC.FL 33321 RHONDA.SOCOL ARRIVALNOTICES CITY-FURNITURE.COM XXXXXXXXXXX
|
CITY FURNITURE
|
DHL OMS O/B
|
2026-07-09
|
Vietnam
|
11756 Kgs
|
100 CTN
|
|
8
|
CMDUSGN3150963
|
OUTDOOR FURNITURE:CHAIRS, TABLES FREIGHT: COLLECT SHIP TO AT CUSTOMERS OWN RISK AND ACCOUNT: XXXXXXXXXXXXXX TAMARAC DC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX, XXXXXXXXXXXXXXXXXEXT:7221 2ND XXXXXXXXXXXXXXXXXXXXX 6701 N.HIATUS ROAD TAMARAC.FL 33321 RHONDA.SOCOL ARRIVALNOTICES CITY-FURNITURE.COM XXXXXXXXXXX
|
CITY FURNITURE
|
DHL OMS O/B
|
2026-07-09
|
Vietnam
|
6326 Kgs
|
181 CTN
|
|
9
|
CMDUSGN3150760
|
WOODEN FURNITURE TABLE AND SERVER FREIGHT: COLLECT XXXXXXXXXXXXXX TEL:084-274-3655-888 FAX:084-274-3655-999 SHIP TO AT CUSTOMERS OWN RISK AND ACCOUNT: XXXXXXXXXXXXXX, TAMARAC DC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXEXT:7221 2ND XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXARRIVALNOTICES CITY-FURNITURE.COM XXXXXXXXXXX
|
CITY FURNITURE
|
DHL OMS O/B
|
2026-07-09
|
Vietnam
|
9250 Kgs
|
86 CTN
|
|
10
|
CMDUAIS0561087
|
100 COTTON WOMENS WOVEN SHIRTS HS CODE:62063030 PO NUMBER: XXXXXXXXXX 4300186138 4300186463, 4300186466 4300186143 4300187827 4300187828 4300179012 4300181105 4300179015 43001811074300179026 4300181125 4300177209 4300183061 4300185336 4300179037 4300181137 43001773194300177318 4300196060 4300194328 4300188423 4300188427 4300190252 4300189662 43001896594300195592 4300182681 4300184837 INVOICE NO DT 229372603932/12.05.2026 229372603710/11.05.2026 229372603647/11.05.2026 229372603648/11.05.2026229372603711/11.05.2026 229372603939/12.05.2026 229372603940/12.05.2026 TML/2627-0171/05.05.2026 229342604069/07.05.2026 229342604079/07.05.2026 TML/W2627-0174/05.05.2026 BAI2/26-27/0277/07.05.2026229372603645/11.05.2026 229372603646/11.05.2026 229372603644/11.05.2026 229372603641/11.05.2026 229372603642/11.05.2026 229372603643/11.05.2026 229372603723/11.05.2026 229372603798/12.05.2026S/BILL NO. DT. 3176674/12.05.2026 3176485/12.05.2026 3141136/11.05.2026 3176056/12.05.2026 3176495/12.05.2026 3220406/14.05.2026 3027408/07.05.20263051944/08.05.2026 3052515/08.05.2026 3027380/07.05.2026 3035839/07.05.2026 3140835/11.05.2026 3139078/11.05.2026 3139626/11.05.2026 3139036/11.05.20263164494/12.05.2026 NET WEIGHT:8997.12 KGS TOTAL PKGS 1910 PK FREIGHT COLLECT
|
PVH CANADA, INC.
|
DHL OMS O/B
|
2026-07-06
|
Sri Lanka
|
13986 Kgs
|
1910 CTN
|