|
1
|
SFOKXGG26061159
|
PILLOW SHELL PO@@3597 HTS6302.32.2060 INVOI CE NO202606133 INVOICE XXXXXXXX/6/25 THIS S HIPMENT CONTAINS NO (SOLID) WOOD PACKING MATERIALS
|
INDO COUNT GLOBAL INC
|
QINGDAO ETRIP SMART HOME CO., LTD
|
2026-07-19
|
China
|
6930 Kgs
|
450 CTN
|
|
2
|
MEDUXS458974
|
100% POLYSTER FILLING COMFORTER - 100% POLYSTER FILLING COMFORTER
|
WINNERS MERCHANTS INTERNATIONAL LP
|
QINGDAO ETRIP SMART HOME CO.,LTD
|
2026-07-18
|
China
|
3326 Kgs
|
550 CTN
|
|
3
|
SFOKXGG26050821
|
PILLOW SHELL POXXXXXXX HTS6302.32.2060 INVO ICE NO202605105 INVOICE XXXXXXXX/5/22
|
INDO COUNT GLOBAL INC
|
QINGDAO ETRIP SMART HOME CO., LTD
|
2026-07-15
|
China
|
6930 Kgs
|
450 CTN
|
|
4
|
SFOKXGG26060140
|
PILLOW SHELL POXXXXXXX/1004167/1004328 HTS9 404.90.2000/6307.90.9891 INVOICE NOXXXXXXXXX INVOICE XXXXXXXX/6/8
|
INDO COUNT GLOBAL INC
|
QINGDAO ETRIP SMART HOME CO
|
2026-07-14
|
China
|
9163 Kgs
|
490 CTN
|
|
5
|
SFOKXGG26061058A
|
PILLOW SHELL POXXXXXXX/1004336/1004328-2 HTS 9404.90.2000/6307.90.9891 INVOICE NOXXXXXXX 95 INVOICE XXXXXXXX/6/18
|
INDO COUNT GLOBAL INC
|
QINGDAO ETRIP SMART HOME CO., LTD
|
2026-07-12
|
China
|
3420 Kgs
|
213 CTN
|
|
6
|
SFOKXGG26041529
|
MATTRESS PROTECTOR PO@@3935 HTS9404.90.9622 /6302.32.2060 INVOICE NOXXXXXXXXX INVOICE DA TE2026/5/1 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS
|
INDO COUNT GLOBAL INC
|
QINGDAO ETRIP SMART HOME CO., LTD
|
2026-07-04
|
China
|
4501 Kgs
|
1108 CTN
|
|
7
|
SFOKXGG26041441B
|
MATTRESS PROTECTOR POXXXXXXX HTS6302329000 INVOICE NO XXXXXXXXX INVOICE XXXXXXXX/5/8
|
INDO COUNT GLOBAL INC
|
QINGDAO ETRIP SMART HOME CO.,LTD.
|
2026-06-28
|
China
|
1027 Kgs
|
311 CTN
|
|
8
|
HYSLFTAO05260586
|
MATTRESS PAD HS CODE:940440
|
WELSPUN USA INC
|
QINGDAO ETRIP SMART HOME CO.,LTD
|
2026-06-26
|
South Korea
|
5794 Kgs
|
539 CTN
|
|
9
|
HYSLFTAO05260581
|
MATTRESS PAD HS CODE:940440
|
WELSPUN USA INC
|
QINGDAO ETRIP SMART HOME CO.,LTD
|
2026-06-26
|
South Korea
|
5902 Kgs
|
552 CTN
|
|
10
|
SFOKXGG26050050
|
PILLOW SHELL POXXXXXXXXX/1003839-1/1002656/1 003633/1003583/1004108 HTS9404.90.2000/9404. 90.9622/6302.32.2060/6307.90.9891 INVOICE NO XXXXXXXXX INVOICE XXXXXXXX/5/9
|
INDO COUNT GLOBAL INC
|
QINGDAO ETRIP SMART HOME CO.,LTD.
|
2026-06-25
|
China
|
30219 Kgs
|
1409 CTN
|