winner merchants inc.

• Trade date 2026/07/13 B/L No. cmduaid0330905
• Suppliers raga tex india pvt.ltd. Buyers winner merchants inc.
• POLs 54201, colombo harbor PODs 1001, new york, ny
• Supply area China Purchas area United States
• Weight 6163kg Amount 49272
• Hs code 940320 Product tags canada,tar,bands,gh,chi,tand,rim,carriage,lv,ion,vr,mala,s 168,chant,seal,pilow,x mer,carton,umber,xxxxx,cod
• Product description 940320 (HS) 30 CARTONS 168 KGM 4.06 MTQ 22PF 2PK BRWN IVO MINI ST HTS CODE 940320 CONTAINER . TRHU8779350 SEAL NUMBER . M9128055 PO: XXXXXXXXXX 2500021055 2500021071 940320 (HS) 100 CARTONS 440 KGM 7.3 MTQ 1422MF GRN MALACHI PILOW 940320 (HS) 100 CARTONS 620 KGM 19.1 MTQ 1636PF BLK IVRY SLUB STR 940320 (HS) 100 CARTONS 620 KGM 19.1 MTQ 1436PF BGE W IVRY STRP TX 940320 (HS) 38 CARTONS 231.8 KGM 3.29 MTQ 22MF OLV GRN STRP BANDS 940320 (HS) 38 CARTONS 383.8 KGM 10.28 MTQ 22PF 2PK BRWN IVO MINI ST MAIN CARRIAGE: XXXXXXX RIMBAUD / 0INMTW1M TOTAL PKGS 406 PK 2ND XXXXXXXXXXXXXX MERCHANTS INTERNATIONAL LLSTANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 XXXXXXXXXXXX FREIGHT COLLECT
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• Trade date 2026/07/13 B/L No. cmducad0872006
• Suppliers apm terminal Buyers winner merchants inc.
• POLs 53306, mundra PODs 1001, new york, ny
• Supply area China Purchas area United States
• Weight 8644kg Amount 98896
• Hs code 940490 Product tags canada,tar,ppe,chant,tand,container number,ion,vr,cod,seal,chenille,x mer,lng,carton,xxxxx,rust,gh
• Product description 940490 (HS) 121 CARTONS 1742.4 KGM 19.137 MTQ 22MF 2PK GRN FLRL W FLNG PO:XXXXXXXXXX SB NO:3482841 SB DT:22-MAY-2026 INV NO:XXXX HTS CODE 94049000 O/B: SHIPPER XXXXXXXXXXXXXXXXXXXX CONTAINER NUMBER ECMU7183528 X 40HQ SEAL:M 5509062 0211856 940490 (HS) 121 CARTONS 1742.4 KGM 19.138 MTQ 22MF 2PK RUST IVO MINI WV 940490 (HS) 200 CARTONS 1460 KGM 31.633 MTQ 20MF 2PK CHENILLE IVRY ST TOTAL PKGS 442 PK 2ND XXXXXXXXXXXXXX MERCHANTS INTERNATIONAL LLSTANDISH COURT MISSISSAUGA, ONTARIO CANADA L5XXXXXXXXXXXX FREIGHT COLLECT
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• Trade date 2026/07/13 B/L No. cmdueid0952651
• Suppliers rajasthan arts craft house Buyers winner merchants inc.
• POLs 53306, mundra PODs 1001, new york, ny
• Supply area India Purchas area United States
• Weight 4273kg Amount 41860
• Hs code 940350 Product tags side table,gh,tand,end table,drink table,beds,bed side,cod,carton,xxxxx,s 15
• Product description 940350 (HS) 51 CARTONS 616 KGM 8 MTQ BEDSIDE HTS CODE 94035090 PO: XXXXXXXXXX 2000427854 940350 (HS) 19 CARTONS 285 KGM 2 MTQ ART WD BED SIDE 940360 (HS) 12 CARTONS 240 KGM 2 MTQ ART WD END TABLE WITH SA 940360 (HS) 19 CARTONS 152 KGM 2 MTQ ART WD DRINK TABLE WITH M 940360 (HS) 45 CARTONS 360 KGM 5 MTQ ART WD DRINK TABLE WITH 940360 (HS) 20 CARTONS 220 KGM 4 MTQ ART WD SIDE TABLE 940360 (HS) 19 CARTONS 220 KGM 3 MTQ ART WD END TABLE WITH MAR TOTAL PKGS 185 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSTANDISH COURT XXXXXXXXXXXXXXXXXXXXXXXXXXX L5XXXXXXXXXXXX FREIGHT COLLECT
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• Trade date 2026/07/13 B/L No. cmducad0871747
• Suppliers apm terminal Buyers winner merchants inc.
• POLs 53306, mundra PODs 1001, new york, ny
• Supply area China Purchas area United States
• Weight 51767kg Amount 2957396
• Hs code Product tags k 12,motif,tar,knott,home decor,ppi,halloween,spider,rvs,al sh,l car,gauge,s 50,shipping bill,erti,xxxxx,r 14,ape,canada,web,crown,winners merchant,ppe,teddy,hom,javi,halloween house,rolls,lv,pc,wrs,spmp,t 50,cst,s 10,carton,roll,ap p,s 154,decorative crafts,india,overseas metal,ion,pnk,bwg,elite,x7,ghost,loom,impex,gh,tand,cat,cir,handicrafts,2 set,cod,crafts,kayson,carpets
• Product description 20 CARTONS 102 KGM 2.379 MTQ 20MF PRNT PMKIN W FLWR EM PO:XXXXXXXXXX SB NO:3521732 SB DT:22-MAY-2026 20 CARTONS 102 KGM 2.38 MTQ 1424MF PRNT CAT W PMKIN W 10 CARTONS 52 KGM 1.19 MTQ 1424MF PRNT EMB GHST W PI 7 CARTONS 50.666 KGM 0.833 MTQ 20MF PRNT PNKIN W FLWRS 3 6 CARTONS 50.666 KGM 0.714 MTQ 20MF PRNT GHOST W EMB FLR 7 CARTONS 50.668 KGM 0.833 MTQ 20MF PRNT GHST W EMB FLWR 40 CARTONS 196 KGM 3.033 MTQ 16PF SHAP PRNT PMKIN W EM PO:XXXXXXXXXX SB NO:3521732 SB DT:22-MAY-2026 30 CARTONS 147 KGM 2.274 MTQ 16PF SHAPED SPIDERWEB WD 125 CARTONS 612.5 KGM 9.476 MTQ 16PF SHAP PRNT PMKIN W EM PO:XXXXXXXXXX SB NO:3521732 SB DT:22-MAY-2026 10 CARTONS 49 KGM 0.758 MTQ 16PF SHAP PRNT PMKIN W EM PO:XXXXXXXXXX SB NO:3521732 SB DT:22-MAY-2026 10 CARTONS 49 KGM 0.758 MTQ 16PF SHAPED SPIDERWEB WD 50 CARTONS 225 KGM 1.545 MTQ 1690 EMB GHOST FLRL AOP PO:XXXXXXXXXX SB NO:3521732 SB DT:22-MAY-2026 50 CARTONS 225 KGM 1.544 MTQ 1690 HALLOWEEN HOUSE PRNT 50 CARTONS 225 KGM 1.544 MTQ S3KT TEDDY MUMMY GAUGE 50 CARTONS 225 KGM 1.34 MTQ S3KT TEDDY MUMMY GAUGE PO:XXXXXXXXXX SB NO:3521732 SB DT:22-MAY-2026 50 CARTONS 225 KGM 1.34 MTQ S3KT MLT MOTIF HALLOWEEN 12 CARTONS 56.25 KGM 0.336 MTQ S3KT TEDDY MUMMY GAUGE PO:XXXXXXXXXX SB NO:3521732 SB DT:22-MAY-2026 13 CARTONS 56.25 KGM 0.364 MTQ S3KT MLT MOTIF HALLOWEEN 150 ROLLS 1545 KGM 8.664 MTQ ASST LOOM KNOTTED 5 3X7 6 PO:XXXXXXXXXX SB NO:3486360 SB DT:22-MAY-2026 150 ROLLS 2175 KGM 8.718 MTQ ASST TUFTED 5 3X7 6 PO:XXXXXXXXXX SB NO:3486260 SB DT:22-MAY-2026 250 ROLLS 2500 KGM 14.44 MTQ RR ASST 5 3X7 6 CIRCULAR PO:XXXXXXXXXX SB NO:3486379 SB DT:22-MAY-2026 TOTAL PKGS 6445 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LLSTANDISH COURT MISSISSAUGA, ONTARIO CANADA L5XXXXXXXXXXXX
  15 CARTONS 39 KGM 0.529 MTQ PO NO. XXXXXXXXXX TOTAL CARTONS: 30 TOTAL QTY: 60 PCS INV NO: DC/215/26-27/G DT 22.05.2026 SHIPPING BILL NO. 3482116 DTD 22.05.2026 HS CODE: 44199090 TR 16 RND WD HRVSTLVSPMPK HS CODE: 940320 O/B: SHIPPER INERTIA INTERNATIONAL SHAKTI INDIA DECORATIVE CRAFTS INTERNATIONAL KAYSONS HANDICRAFTS JAVI HOME PVT LTD CROWN OVERSEAS METAL INDIA NEO CRAFTS IMPEX PVT LTD CHAMPO CARPETS ELITE HOME DECOR 15 CARTONS 39 KGM 0.529 MTQ TR 14 RND WD HRVSTLVSPMPK 120 CARTONS 312 KGM 4.234 MTQ PO NO. XXXXXXXXXX TOTAL CARTONS: 600 TOTAL QTY: 1200 PCS INV NO: DC/216/26-27/G DT 22.05.2026 SHIPPING BILL NO. 3482130 DTD 22.05.2026 HS CODE: 44199090 TR 16 RND WDN BWGHSTPMPKN 120 CARTONS 312 KGM 4.234 MTQ TR 14 RND WDN BWGHSTPMPKN 180 CARTONS 468 KGM 6.35 MTQ TR 16 RND WD HRVSTLVSPMPK 180 CARTONS 468 KGM 6.35 MTQ TR 14 RND WD HRVSTLVSPMPK 40 CARTONS 144 KGM 1.064 MTQ PO NO. XXXXXXXXXX TOTAL CARTONS: 180 TOTAL QTY: 520 PCS INV NO: DC/217/26-27/G DT 22.05.2026 SHIPPING BILL NO. 3482128 DTD 22.05.2026 HS CODE: 44199090 TR 18X8 WD OVL BWGHSTPMPK 40 CARTONS 144 KGM 1.064 MTQ TR 16X6 WD OVL BWGHSTPMPK 50 CARTONS 130 KGM 1.331 MTQ TR 16 RND WD HRVSTLVSPMPK 50 CARTONS 130 KGM 1.331 MTQ TR 14 RND WD HRVSTLVSPMPK 60 CARTONS 216 KGM 0.924 MTQ PO NO. XXXXXXXXXX TOTAL CARTONS: 120 TOTAL QTY: 480 PCS INV NO: DC/218/26-27/G DT 22.05.2026 SHIPPING BILL NO. 3482126 DTD 22.05.2026 HS CODE: 44199090 TR 18X8 WD OVL BWGHSTPMPK 60 CARTONS 216 KGM 0.924 MTQ TR 16X6 WD OVL BWGHSTPMPK 30 CARTONS 126 KGM 1.509 MTQ PO NO. XXXXXXXXXX TOTAL CARTONS: 30 TOTAL QTY: 120 PCS INV NO: DC/219/26-27/G DT 22.05.2026 SHIPPING BILL NO. 3482106 DTD 22.05.2026 HS CODE: 70139900 RO 5 5 PMPKN DOME WW 50 CARTONS 210 KGM 2.612 MTQ PO NO. XXXXXXXXXX TOTAL CARTONS: 50 TOTAL QTY: 200 PCS INV NO: DC/220/26-27/G DT 22.05.2026 SHIPPING BILL NO. 3482122 DTD 22.05.2026 HS CODE: 70139900 RO 5 5 PMPKN DOME WW 4 CARTONS 32 KGM 0.083 MTQ PO NO. XXXXXXXXXX TOTAL CARTONS: 34 TOTAL QTY: 124 SETS INV NO: DC/221/26-27/G DT 22.05.2026 SHIPPING BILL NO. 3482118 DTD 22.05.2026 HS CODE: 44199090 CST S6 RND WD HRVSTLVSPMP 30 CARTONS 82.5 KGM 0.62 MTQ LS 121 5 RND WD HRVSTLVSP 12 CARTONS 96 KGM 0.266 MTQ PO NO. XXXXXXXXXX TOTAL CARTONS: 112 TOTAL QTY: 392 SETS INV NO: DC/222/26-27/G DT 22.05.2026 SHIPPI Expand

• Trade date 2026/07/13 B/L No. cmducsn0207063
• Suppliers tufko international 1/51a kollamkulam Buyers winner merchants inc.
• POLs 54201, colombo harbor PODs 1001, new york, ny
• Supply area India Purchas area United States
• Weight 8685kg Amount 131700
• Hs code 570390 Product tags canada,tand,winners merchant,happ,tar,ion,gh,mm st,welcome,xxxxx,autumn,scallop,carriage,upass,cod,x ma,happy,glitter,ht pump,hello
• Product description 570390 (HS) 66 PACKAGE(S) 514.8 KGM 1.643 MTQ CM 20X34 WELCOME GLITTER HTS CODE 57039090 PO: XXXXXXXXXX 2000096242 2000096243 2500047284 2500047432 570390 (HS) 66 PACKAGE(S) 514.8 KGM 1.643 MTQ CM 20X34 3 WHT PUMPKINS 570390 (HS) 68 PACKAGE(S) 530.4 KGM 1.692 MTQ CM 20X34 SCALLOPED EMB WE 570390 (HS) 24 PACKAGE(S) 307.2 KGM 0.924 MTQ CM 20X34 WELCOME GLITTER 570390 (HS) 24 PACKAGE(S) 307.2 KGM 0.924 MTQ CM 20X34 3 WHT PUMPKINS 570390 (HS) 24 PACKAGE(S) 307.2 KGM 0.924 MTQ CM 20X34 SCALLOPED EMB WE 570390 (HS) 24 PACKAGE(S) 307.2 KGM 0.924 MTQ CM 20X34 SCALLOPED EMB HE 570390 (HS) 24 PACKAGE(S) 307.2 KGM 0.924 MTQ CM 20X34 HELLO AUTUMN 570390 (HS) 6 PACKAGE(S) 76.8 KGM 0.231 MTQ CM 20X34 WELCOME GLITTER 570390 (HS) 6 PACKAGE(S) 76.8 KGM 0.231 MTQ CM 20X34 3 WHT PUMPKINS 570390 (HS) 6 PACKAGE(S) 76.8 KGM 0.231 MTQ CM 20X34 SCALLOPED EMB WE 570390 (HS) 6 PACKAGE(S) 76.8 KGM 0.231 MTQ CM 20X34 SCALLOPED EMB HE 570390 (HS) 6 PACKAGE(S) 76.8 KGM 0.231 MTQ CM 20X34 HELLO AUTUMN 570390 (HS) 66 PACKAGE(S) 514.8 KGM 1.643 MTQ CM 20X34 EMB WELCOME 570390 (HS) 66 PACKAGE(S) 514.8 KGM 1.643 MTQ CM 20X34 SCALLOPED EMB HE 570390 (HS) 68 PACKAGE(S) 530.4 KGM 1.692 MTQ CM 20X34 RED EMB HELLO 570390 (HS) 37 PACKAGE(S) 381.1 KGM 1.172 MTQ CM 20X34 24MM HAPPY HALLO 570390 (HS) 37 PACKAGE(S) 381.1 KGM 1.172 MTQ CM 20X34 24MM BOO 570390 (HS) 37 PACKAGE(S) 381.1 KGM 1.172 MTQ CM 20X34 24MM STRIPE HAPP 570390 (HS) 39 PACKAGE(S) 401.7 KGM 1.235 MTQ CM 24X34 24MM HAPPY HALLO MAIN CARRIAGE: XXXXXXX MAUPASSANT / 0INMRW1M TOTAL PKGS 700 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LLSTANDISH COURT MISSISSAUGA, ONTARIO CANADA L5XXXXXXXXXXXX FREIGHT COLLECT
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• Trade date 2026/07/13 B/L No. cmducad0871186
• Suppliers senses lifestyle paper mill Buyers winner merchants inc.
• POLs 53306, mundra PODs 1001, new york, ny
• Supply area India Purchas area United States
• Weight 11223kg Amount 147660
• Hs code 940320 Product tags tar,prl,artwares,xxxxx,mng,canada,ena,rv,enamel bowl,s 75,mango bowl,spread,gh,s 10,carton,s 30,acacia wood,harvest,aca,lazy susan,wooden,tand,server,mango,cod,platter
• Product description 940320 (HS) 60 CARTONS 180 KGM 1.132 MTQ WOODEN SERVER WITH SPREAD HTS CODE 940320 PO: XXXXXXXXXX 2000065090 2000065092 2000065096 2000420497 2000420506 2000423570 2000423573 2500061751 2500421271 2500421273 ARTWARES OF MANGO ACACIA WOOD 940320 (HS) 120 CARTONS 384 KGM 1.895 MTQ ACACIA WOOD SERVER W ENAM 940320 (HS) 47 CARTONS 117 KGM 0.864 MTQ MANGO BOWL HARVEST GRLND 940320 (HS) 47 CARTONS 117 KGM 0.863 MTQ MANGO BOWL HARVEST GRLND 940320 (HS) 46 CARTONS 116 KGM 0.863 MTQ MANGO BOWL HARVEST GRLND 940320 (HS) 30 CARTONS 96 KGM 0.47 MTQ ACACIA WOOD SERVER W ENAM 940320 (HS) 20 CARTONS 48.334 KGM 0.357 MTQ MANGO BOWL HARVEST GRLND 940320 (HS) 19 CARTONS 48.334 KGM 0.356 MTQ MANGO BOWL HARVEST GRLND 940320 (HS) 19 CARTONS 48.333 KGM 0.356 MTQ MANGO BOWL HARVEST GRLND 940320 (HS) 80 CARTONS 216 KGM 2.384 MTQ 12X12X4 75 WW MNG BWL PDS 940320 (HS) 120 CARTONS 264 KGM 1.872 MTQ PRL ENML MNGWD SERV 940320 (HS) 40 CARTONS 88 KGM 0.62 MTQ PRL ENML MNGWD SERV 940320 (HS) 54 CARTONS 106.667 KGM 1.175 MTQ MNG WD ENAMEL BOWL 940320 (HS) 53 CARTONS 106.666 KGM 1.175 MTQ MNG WD ENAMEL BOWL 940320 (HS) 53 CARTONS 106.666 KGM 1.175 MTQ MNG WD ENAMEL BOWL 940320 (HS) 120 CARTONS 756 KGM 3.359 MTQ ACA WDN PLATTER 940320 (HS) 120 CARTONS 540 KGM 2.157 MTQ ACA WDN PLATTER 940320 (HS) 16 CARTONS 32 KGM 0.352 MTQ MNG WD ENAMEL BOWL 940320 (HS) 16 CARTONS 32 KGM 0.352 MTQ MNG WD ENAMEL BOWL 940320 (HS) 16 CARTONS 32 KGM 0.353 MTQ MNG WD ENAMEL BOWL 940320 (HS) 30 CARTONS 189 KGM 0.839 MTQ ACA WDN PLATTER 940320 (HS) 30 CARTONS 135 KGM 0.539 MTQ ACA WDN PLATTER 940320 (HS) 120 CARTONS 522 KGM 3.025 MTQ LAZY SUSAN HARVEST GRLND 940320 (HS) 120 CARTONS 300 KGM 2.222 MTQ MANGO BOWL HARVEST GRLND 940320 (HS) 120 CARTONS 300 KGM 2.221 MTQ MANGO BOWL HARVEST GRLND 940320 (HS) 120 CARTONS 300 KGM 2.221 MTQ MANGO BOWL HARVEST GRLND 940320 (HS) 240 CARTONS 648 KGM 7.153 MTQ 12X12X4 75 WW MNG BWL PDS 940320 (HS) 180 CARTONS 486 KGM 3.375 MTQ PRL ENML MNGWD SERV 940320 (HS) 120 CARTONS 264 KGM 1.872 MTQ PRL ENML MNGWD SERV 940320 (HS) 180 CARTONS 324 KGM 2.334 MTQ PRL ENML MNGWD SERV 940320 (HS) 80 CARTONS 160 KGM 1.764 MTQ MNG WD ENAMEL BOWL 940320 (HS) 80 CARTONS 160 KGM 1.763 MTQ MNG WD ENAMEL BOWL 940320 (HS) 80 CARTONS 160 KGM 1.763 MTQ MNG WD ENAMEL BOWL TOTAL PKGS 2596 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSTANDISH COURT MISSISSAUGA, ONTARIO CANADA L5XXXXXXXXXXXX FREIGHT COLLECT
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• Trade date 2026/07/13 B/L No. cmdueid0950821
• Suppliers peachtree home accents pvt ltd. Buyers winner merchants inc.
• POLs 53306, mundra PODs 1001, new york, ny
• Supply area India Purchas area United States
• Weight 8640kg Amount 98810
• Hs code 442199 Product tags box,canada,wooden side table,carton,s 150,tar,wooden,wooden top,top,tand,marble,cod,iron,table,e 44,xxxxx,gh
• Product description 442199 (HS) 117 BOXES 1506.35 KGM 25.38 MTQ 18INWOODEN TOP C TABLE WI HTS CODE 44219990 PO : XXXXXXXXXX 442199 (HS) 118 CARTONS 1506.35 KGM 25.38 MTQ WOODEN SIDE TABLE WITH SH 442199 (HS) 90 BOXES 1927.8 KGM 14.58 MTQ MARBLE TOP IRON WOODEN SI TOTAL PKGS 325 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSTANDISH COURT MISSISSAUGA, ONTARIO CANADA L5XXXXXXXXXXXX FREIGHT COLLECT
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• Trade date 2026/07/13 B/L No. cmduaki0636383
• Suppliers m s w brothers Buyers winner merchants inc.
• POLs 54201, colombo harbor PODs 1001, new york, ny
• Supply area Pakistan Purchas area United States
• Weight 6800kg Amount 58000
• Hs code 630520 Product tags ppe,s shirt,amc,ice,packing list,k2,party,xxxxx,gh
• Product description FREIGHT COLLECT NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2ND NOTIFY : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3RD NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX .AS PER INVOICE PACKING LIST. INVOICE PACKING LIST W/2304/2K26 DATED 15/5/2026. EXPORT GD NO. KPPE-SB-278802-22-05-2026 BOY S SHIRT, MADE IN XXXXXXXX. DOCKET NO. 100150 AND 100171 DAMCO PO NO. XXXXXXXXXX 1000529626 1000529631 1000529729 1000529745 1000529746 1000529765
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• Trade date 2026/07/13 B/L No. cmducad0871184
• Suppliers anand enterprises Buyers winner merchants inc.
• POLs 53306, mundra PODs 1001, new york, ny
• Supply area India Purchas area United States
• Weight 9605kg Amount 118100
• Hs code 940320 Product tags table lamp,tar,loader,electric fitting,scallop,l car,ice,xxxxx,gh,canada,s 50,pc,lamp,table l,s 35,carton,s 30,iron,bur,car,tand,rope,n table,handicrafts,ta o,cod,gnd,marble
• Product description 940320 (HS) 120 CARTONS 420 KGM 4.915 MTQ 19IN TABLE LAMP WITH ROP OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING PO 20 775245 INVOICE NO. : 112/26-27 INVOICE DATE:- 04.05.2026 TOTAL CARTON: 1090 TOTAL QTY. 1260 PCS TOTAL NET WT.: 2236.000 KGS HTS CODE 940320 940320 (HS) 200 CARTONS 700 KGM 8.192 MTQ 19IN TABLE LAMP WITH RO OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING 940320 (HS) 200 CARTONS 600 KGM 4.78 MTQ 13 5 CM BURGNDY TABLE LAM OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING 940320 (HS) 200 CARTONS 700 KGM 5.95 MTQ 15IN TABLE LAMP WITH OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING 940320 (HS) 200 CARTONS 600 KGM 6.048 MTQ 12 5 CARML BEIGE OVAL TA OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING 940320 (HS) 100 CARTONS 500 KGM 5.302 MTQ 18 5 SCALLOP GRN STICK OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING 940320 (HS) 70 CARTONS 420 KGM 7.096 MTQ 67 CM TABLE LAMP WITH SHA OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING 940320 (HS) 50 CARTONS 175 KGM 2.048 MTQ 19IN TABLE LAMP WITH ROP OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING PO 20 775244 INVOICE NO. : 113/26-27 INVOICE DATE:- 04.05.2026 TOTAL CARTON: 540 TOTAL QTY.: 630 PCS TOTAL NET WT.: 1117.500 KGS 940320 (HS) 100 CARTONS 350 KGM 4.096 MTQ 19IN TABLE LAMP WITH RO OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING 940320 (HS) 100 CARTONS 300 KGM 2.39 MTQ 13 5 CM BURGNDY TABLE LAM OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING 940320 (HS) 100 CARTONS 350 KGM 2.975 MTQ 15IN TABLE LAMP WITH OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING 940320 (HS) 100 CARTONS 300 KGM 3.024 MTQ 12 5 CARML BEIGE OVAL TA OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING 940320 (HS) 50 CARTONS 250 KGM 2.651 MTQ 18 5 SCALLOP GRN STICK OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING 940320 (HS) 40 CARTONS 240 KGM 4.055 MTQ 67 CM TABLE LAMP WITH SHA OTHER HANDICRAFTS OF IRON, ROPE, MARBLE LOADER ELECTRIC FITTING TOTAL PKGS 1630 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSTANDISH COURT MISSISSAUGA, ONTARIO CANADA L5XXXXXXXXXXXX FREIGHT COLLECT
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• Trade date 2026/07/13 B/L No. cmduaki0636379
• Suppliers —— Buyers winner merchants inc.
• POLs 54201, colombo harbor PODs 1001, new york, ny
• Supply area Pakistan Purchas area United States
• Weight 6650kg Amount 55000
• Hs code 630260 Product tags e 18,cot,crt,dh,t po,tram,container vessel,custom,kitchen,spirit,ma cr,fi re,kitchen towel,cod,towels,tjx,homesense,carton,s 30,xxxxx,gh
• Product description FREIGHT COLLECT POS 2000215517 / PO DH30645 PO DH30715) PO XXXXXX 120 CARTONS 1920 SETS 4PK KITCHEN TOWELS SIZE18X28 IN PO 20 215516 - 60 CRTNS 960 SETS 4PK KITCHEN PO 20 215517 - 60 CRTNS 960 SETS 4PK KITCHEN HSCCODE 6302.6000 INV. REF. COT/05/041/25-2 EFI REF HMB-EXP-026043-08052026 CONTAINER VESSEL SPIRIT OF BERTRAM / 0P317E1MA CRO REF AKI0634694 PO XXXXXXXXXX 150 CRTNS 3000 SETS K/TOWELS 3PK/ 4PK KITCHEN TOWEL SIZE 18 X 28IN (PO XXXXX) / TJX HOMESENSE (CUSTOMER PO 25-060191) 3PK KITCHEN TOWEL R21-53746 / 4PK KITCHEN TOWEL R21-53747 4PK KITCHEN TOWEL R21-53750 / 3PK KITCHEN TOWEL R21-53751 4PK KITCHEN TOWEL R21-53752 / 3PK KITCHEN T R21-53753 HSCCODE 6302.6000 INV. REF. COT/05/049/25-2 EFI REF HMB-EXP-026043-08052026
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• Trade date 2026/07/13 B/L No. cmduaki0636380
• Suppliers gulahmedtextile millltd Buyers winner merchants inc.
• POLs 54201, colombo harbor PODs 1001, new york, ny
• Supply area Pakistan Purchas area United States
• Weight 5220kg Amount 26400
• Hs code 630251 Product tags ct a,fob port,ppe,x 100,xxxxx,unit,cotton,asim,ice,pc,5d,s 10,carton,cod,printed table cover,tjx,t 10,gh,napkin,ail,u47,stock
• Product description FREIGHT COLLECT ALSO NOTIFY : XXXXXXXXXXXXXXXXXX UNIT 8A NEWBY ROAD HAZEL GROVE STOCKPORT SK7 5DA XXXXXXXXXXXXXX 100 CARTONS FOB PORT QASIM XXXXXXXX. TJX PO NO. XXXXXXXXXX COTTON PRINTED TABLE COVER, NAPKIN QTY: 300 SET 1000 PCS DETAIL AS PER INVOICE GD NO: KPPE-SB-278567-22-05-2026 HS CODE : 6302.5190 INVOICE NO. G/25-26/5384 CONTAINER NYKU4752469 G/25-26/5384 CARTONS 100 GW 1320 CBM 7.2
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• Trade date 2026/07/13 B/L No. cmduaki0636382
• Suppliers kohinoor textiles mil Buyers winner merchants inc.
• POLs 54201, colombo harbor PODs 1001, new york, ny
• Supply area Pakistan Purchas area United States
• Weight 5026kg Amount 22520
• Hs code 701940 Product tags ppe,crt,comforter set,ice,pig,s cm,100 cotton flannel,u47,print,xxxxx,gh
• Product description FREIGHT COLLECT 93 CRTNS CM-26-0112/ 93 CTNS 186 SET PIGMNET PRINTED COMFORTER SET 100 COTTON FLANNEL NET WEIGHT: 968 KGS INVOICE NO.XXXXXX GD NO. KPPE-SB-278341-22-05-2026 CONTAINER NO.NYKU4752469 FOB XXXXXXX PORT
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• Trade date 2026/07/13 B/L No. cmduamc2541235
• Suppliers elite home decor sector Buyers winner merchants inc.
• POLs 53313, jawaharlal nehru PODs 1001, new york, ny
• Supply area India Purchas area United States
• Weight 7481kg Amount 75630
• Hs code 940320 Product tags ghost,canada,s 156,s 15,tar,m ht,chant,tand,wrs,cat,ion,pnk,cod,x mer,carton,s 30,xxxxx,gh
• Product description 940320 (HS) 125 CARTONS 637.5 KGM 10.492 MTQ 20MF PRNT PMKIN W FLWR EM HTS CODE 940320 PO: XXXXXXXXXX 2000390831 940320 (HS) 75 CARTONS 390 KGM 5.361 MTQ 1424MF PRNT CAT W PMKIN W 940320 (HS) 75 CARTONS 390 KGM 5.361 MTQ 1424MF PRNT EMB GHST W PI 940320 (HS) 50 CARTONS 380 KGM 6.627 MTQ 20MF PRNT PNKIN W FLWRS 3 940320 (HS) 50 CARTONS 380 KGM 6.627 MTQ 20MF PRNT GHOST W EMB FLR 940320 (HS) 50 CARTONS 380 KGM 6.627 MTQ 20MF PRNT GHST W EMB FLWR 940320 (HS) 60 CARTONS 306 KGM 6.498 MTQ 20MF PRNT PMKIN W FLWR EM 940320 (HS) 60 CARTONS 306 KGM 6.499 MTQ 1424MF PRNT CAT W PMKIN W 940320 (HS) 30 CARTONS 156 KGM 2.144 MTQ 1424MF PRNT EMB GHST W PI 940320 (HS) 20 CARTONS 152 KGM 2.65 MTQ 20MF PRNT PNKIN W FLWRS 3 940320 (HS) 20 CARTONS 152 KGM 2.65 MTQ 20MF PRNT GHOST W EMB FLR 940320 (HS) 20 CARTONS 152 KGM 2.652 MTQ 20MF PRNT GHST W EMB FLWR TOTAL PKGS 635 PK 2ND XXXXXXXXXXXXXX MERCHANTS INTERNATIONAL LLSTANDISH COURT MISSISSAUGA, ONTARIO CANADA L5XXXXXXXXXXXX FREIGHT COLLECT
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• Trade date 2026/07/13 B/L No. cmducad0871741
• Suppliers apm terminal Buyers winner merchants inc.
• POLs 53306, mundra PODs 1001, new york, ny
• Supply area China Purchas area United States
• Weight 36312kg Amount 1510956
• Hs code Product tags black tree,motif,crow,sage,marble book,vr,s 169,prp,cq,s 161,xxxxx,gh,alum,800 se,3 5x,roses,blu,ice,alwe,gray marble,500 s,metal horse,l hat,terry hand towel,s 35,carton,bird,pumpkin,beige marble,crown,pearl,ion,jack,terry towel,n 15,x7,mult,terry towe,ghost,5 inch,car,dog,nina,gold cast,cod,kitchen towel,l 50,n bl,marble,rust,stripe
• Product description 25 CARTONS 41.825 KGM 0.577 MTQ DESCRIPTION:- TERRY HAND TOWEL INVOICE NO:- XXXXXX/2026-27 INVOICE DATE:- 09/05/2026 PO NO:- 25 027108 QUANTITY:- 300 SETS HS CODE:- 63049250 SB NO:- 3480322 SB DATE:- 22-MAY-26 25 CARTONS 41.825 KGM 0.576 MTQ MC 2H WHITE LEAVES 20 CARTONS 35.34 KGM 0.248 MTQ DESCRIPTION:-KITCHEN TOWEL INVOICE NO:- XXXXXXX/2026-27 INVOICE DATE:- 09/05/2026 PO NO:- 20 491987 QUANTITY:- 500 SETS HS CODE:- 63049260 63049999 SB NO:- 3480322 SB DATE:- 22-MAY-26 20 CARTONS 35.34 KGM 0.246 MTQ S3KT WHT PRPL HAT EMB 20 CARTONS 35.34 KGM 0.246 MTQ S3KT HAL MULTI MOTIF EMB 20 CARTONS 35.34 KGM 0.246 MTQ S3KT HALWEEN DOG WHTCH HA 20 CARTONS 35.34 KGM 0.246 MTQ S3KT BLK WHT GHOST W JACK 20 CARTONS 113.4 KGM 0.777 MTQ DESCRIPTION:-KITCHEN TOWEL INVOICE NO:- XXXXXXX/2026-27 INVOICE DATE:- 09/05/2026 PO NO:- 20 491990 QUANTITY:- 1800 SETS HS CODE:- 63049260 63049999 SB NO:- 3480322 SB DATE:- 22-MAY-26 20 CARTONS 113.4 KGM 0.776 MTQ S3KT WHT PRPL HAT EMB 20 CARTONS 113.4 KGM 0.776 MTQ S3KT HAL MULTI MOTIF EMB 20 CARTONS 113.4 KGM 0.776 MTQ S3KT HALWEEN DOG WHTCH HA 20 CARTONS 113.4 KGM 0.776 MTQ S3KT BLK WHT GHOST W JACK 50 CARTONS 169.5 KGM 1.059 MTQ DESCRIPTION:-KITCHEN TOWEL INVOICE NO:- XXXXXXX/2026-27 INVOICE DATE:- 09/05/2026 PO NO:- 25 492144 QUANTITY:- 1350 SETS HS CODE:- 63049260 63049999 SB NO:- 3480322 SB DATE:- 22-MAY-26 50 CARTONS 169.5 KGM 1.058 MTQ S3KT HALWEEN DOG WHTCH HA 50 CARTONS 169.5 KGM 1.058 MTQ S3KT BLK WHT GHOST W JACK 149 CARTONS 581.1 KGM 4.364 MTQ 16X16 IN BLACK CARVED WAL 129 CARTONS 619.2 KGM 3.779 MTQ 16X16 BLACK TREE WALL PAN 35 CARTONS 281.925 KGM 2.052 MTQ 5070 MULTI PUMPKIN ALL OV PO:XXXXXXXXXX SB NO:3472049 SB DT:22-MAY-2026 INV NO:132 35 CARTONS 281.925 KGM 2.051 MTQ 5070 MULTI PUMPKIN JACQRD 35 CARTONS 281.925 KGM 2.051 MTQ 5070 IVRY SAGE PUMPKIN JA 16 CARTONS 91.45 KGM 0.776 MTQ 5070 THRW JACQRD YDYD N W PO:XXXXXXXXXX SB NO:3472049 SB DT:22-MAY-2026 INV NO:132 15 CARTONS 91.45 KGM 0.728 MTQ 5070 RUST PMPKIN BRD FLRL 37 CARTONS 215.35 KGM 1.716 MTQ 5070 THRW JACQRD YDYD N W PO:XXXXXXXXXX SB NO:3472049 SB DT:22-MAY-2026 INV NO:132 36 CARTONS 215.35 KGM 1.669 MTQ 5070 RUST PMPKIN BRD FLRL 14 CARTONS 31.516 KGM 0.515 MTQ TERRY TOWEL 12 CARTONS 31.513 KGM 0.442 MTQ TERRY TOWEL 12 CARTONS 31.513 KGM 0.442 MTQ TERRY TOWEL 12 CARTONS 31.513 KGM 0.442 MTQ TERRY TOWEL 50 CARTONS 117.814 KGM 0.685 MTQ PO XXXXXXXXXX AI-3001 DT. 21-05-2026 7X7 GLD BIRD MARBLE BOOKE 50 CARTONS 117.812 KGM 0.686 MTQ 5X8 METAL HORSE MARBLE BO 25 CARTONS 117.812 KGM 0.343 MTQ 5IN GOLD CAST ALUM CROWN 25 CARTONS 117.812 KGM 0.343 MTQ 8IN GOLD CAST ALUM CROWN 150 CARTONS 353.439 KGM 2.001 MTQ PO XXXXXXXXXX AI-3002 DT. 21-05-2026 7X7 GLD BIRD MARBLE BOOKE 150 CARTONS 353.437 KGM 2.001 MTQ 5X8 METAL HORSE MARBLE BO 75 CARTONS 353.437 KGM 1 MTQ 5IN GOLD CAST ALUM CROWN 75 CARTONS 353.437 KGM 1 MTQ 8IN GOLD CAST ALUM CROWN 30 CARTONS 186 KGM 1.389 MTQ 3X3X2 INCH WHT MARBLE MNP 30 CARTONS 186 KGM 1.389 MTQ 3X3X2 INCH GREE MARBLE MN 40 CARTONS 460 KGM 1.853 MTQ 3 5X5 5 INCH MARBLE MNP 40 CARTONS 460 KGM 1.853 MTQ 3 5X5 5 INCH MARBLE MNP 10 CARTONS 62 KGM 0.464 MTQ 3X3X2 INCH WHT MARBLE MNP 10 CARTONS 62 KGM 0.464 MTQ 3X3X2 INCH GREE MARBLE MN 13 CARTONS 149.5 KGM 0.603 MTQ 3 5X5 5 INCH MARBLE MNP 14 CARTONS 161 KGM 0.65 MTQ 3 5X5 5 INCH MARBLE MNP 38 CARTONS 258.4 KGM 1.556 MTQ 3X3X2 INCH GRAY MARBLE MN 38 CARTONS 235.6 KGM 1.556 MTQ 3X3X2 INCH WHT MARBLE MNP 38 CARTONS 235.6 KGM 1.556 MTQ 3X3X2 INCH GREE MARBLE MN 38 CARTONS 247 KGM 1.556 MTQ 3X3X2 INCH BEIGE MARBLE M 50 CARTONS 575 KGM 2.047 MTQ 3 5X5 5 INCH MARBLE MNP 50 CARTONS 575 KGM 2.047 MTQ 3 5X5 5 INCH MARBLE MNP 120 CARTONS 480 KGM 3.88 MTQ BLUE SAGE BROAD STRIPE HA PO:XXXXXXXXXX SB NO:3488350 SB DT:22-MAY-2026 INV NO:XXXX 30 CARTONS 120 KGM 0.97 MTQ BLUE SAGE BROAD STRIPE HA PO:XXXXXXXXXX SB NO:3488350 SB DT:22-MAY-2026 INV NO:XXXX FREIGHT COLLECT
  75 CARTONS 345 KGM 3.163 MTQ 16DA NINA ROSESMK PEARLBO PO:XXXXXXXXXX SB NO:3458454 SB DT:22-MAY-2026 INV NO:XXXX HTS C Expand

• Trade date 2026/07/13 B/L No. cmducad0871744
• Suppliers apm terminal Buyers winner merchants inc.
• POLs 53306, mundra PODs 1001, new york, ny
• Supply area China Purchas area United States
• Weight 27088kg Amount 959292
• Hs code Product tags s 201,tar,stand po,brow,ivory,al piece,brom,cake,vr,p 21,almas,casper,canada,rib,xxxxx,gh,lid,ballet,braid,ppe,top,bowl,handicrafts,ice,rolls,pump,wood,arvind,print,s 10,carton,s 30,mug,m 16,s 15,bd,toy storage,s 156,cobb,flute,onyx,overseas trade linkers,ion,kapoor industries,cushion,dmd,arco,jute,ghost,gns,bat,cod,impex,t 23,thyme,tand,metal,arb,moon,sand,l car,tura,vn p,platter,tray,kayson,rust,carpets
• Product description 79 CARTONS 440.385 KGM 8.08 MTQ 1426MF RIB PRINT BROM BAT PO:XXXXXXXXXX SB NO:3505710 SB DT:23-MAY-2026 78 CARTONS 440.385 KGM 7.977 MTQ 1424MF RIB IV ORG GHS PMP 105 CARTONS 548.1 KGM 8.847 MTQ 1424MF RIB GHOST READING PO:XXXXXXXXXX SB NO:3505710 SB DT:23-MAY-2026 60 CARTONS 416.4 KGM 4.57 MTQ BRNT BROWN BOWL LRG PO:XXXXXXXXXX SB NO:3504469 SB DT:23-MAY-2026 30 CARTONS 201.9 KGM 2.052 MTQ NATURAL PLATTER PO:XXXXXXXXXX SB NO:3504503 SB DT:23-MAY-2026 100 CARTONS 404 KGM 6.331 MTQ 1420DA RUST CASPER PUMPKI 15 CARTONS 108.75 KGM 0.637 MTQ TRAY PO:XXXXXXXXXX SB NO:3504490 SB DT:23-MAY-2026 15 CARTONS 98.4 KGM 0.637 MTQ TRAY 30 CARTONS 303 KGM 2.969 MTQ WOOD LID TOY STORAGE LG PO:XXXXXXXXXX SB NO:3368196 SB DT:19-MAY-2026 30 CARTONS 303 KGM 2.968 MTQ WOOD LID TOY STORAGE SM 30 CARTONS 303 KGM 2.968 MTQ 2QT ROUND WDN TOP BOWL 30 CARTONS 303 KGM 2.968 MTQ 1 5QT ROUND WDN TOP BOWL 60 ROLLS 324 KGM 1.475 MTQ HKWL 27X45 ALMAS IVRY NVY PO: XXXXXXXXXX 2500038637 SB NO AND DT: 3426840 21-MAY-2026 60 ROLLS 324 KGM 1.474 MTQ HKWL 27X45 ALMAS IVRY GRN 60 ROLLS 324 KGM 1.474 MTQ HKWL 27X45 ALMAS IVRY MLT 60 ROLLS 324 KGM 1.474 MTQ HKWL 27X45 ALMAS MLTI FLR 30 ROLLS 279 KGM 1.004 MTQ HKWL 3X5 ALMAS IVRY NVY M 30 ROLLS 279 KGM 1.005 MTQ HKWL 3X5 ALMAS IVRY GRN M 30 ROLLS 279 KGM 1.005 MTQ HKWL 3X5 ALMAS IVRY MLTI 30 ROLLS 279 KGM 1.005 MTQ HKWL 3X5 ALMAS MLTI FLRL TOTAL PKGS 2272 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXX INTERNATIONAL LLSTANDISH COURT MISSISSAUGA, ONTARIO CANADA L5XXXXXXXXXXXX
  79 CARTONS 627.215 KGM 16.778 MTQ 20MF 2PK PRTD SLUB BAT WS PO:XXXXXXXXXX SB NO:3505698 SB DT:23-MAY-2026 78 CARTONS 627.215 KGM 16.566 MTQ 1428MF RIB PRNT MLT GST R 21 CARTONS 109.62 KGM 2.562 MTQ 1426MF RIB PRINT BROM BAT PO:XXXXXXXXXX SB NO:3505698 SB DT:23-MAY-2026 21 CARTONS 109.62 KGM 2.562 MTQ 1424MF RIB IV ORG GHS PMP 42 CARTONS 226.296 KGM 4.093 MTQ 1426MF RIB PRINT BROM BAT PO:XXXXXXXXXX SB NO:3505698 SB DT:23-MAY-2026 78 CARTONS 420.264 KGM 7.602 MTQ 1424MF RIB IV ORG GHS PMP 21 CARTONS 109.62 KGM 1.769 MTQ 1424MF RIB GHOST READING PO:XXXXXXXXXX SB NO:3505698 SB DT:23-MAY-2026 300 CARTONS 1560 KGM 5.414 MTQ 15X10 ONYX GRN MARB FLUTE PO:XXXXXXXXXX SB NO:3498160 SB DT:23-MAY-2026 20 CARTONS 183.2 KGM 1.024 MTQ S4 RD NAT IVRY BRAID INVOICE NO:- SE/15/26-27 DATE:-07.05.2026 PO NO XXXXXXXXXX SB DT 23-MAY-26 S BILL 3493411 10 CARTONS 113 KGM 0.512 MTQ S4 RD IVORY BRAID BDR PM 20 CARTONS 212 KGM 1.024 MTQ S4 RD NAT BRAIDED PM 20 CARTONS 212 KGM 1.024 MTQ S4 RD NAT JUTE BRAID PM 20 CARTONS 204 KGM 1.024 MTQ S4 RD SAND WVN PM
  30 CARTONS 153 KGM 1.282 MTQ CAKE STAND PO:XXXXXXXXXX SB NO:3504517 SB DT:23-MAY-2026 HS CODE: 940320 O/B: SHIPPER J.C. INTERNATIONAL SIMRAN EXPORTS OVERSEAS TRADE LINKERS VALLABH METAL ALI CARPETS AF EXPORTS ARVIND IMPEX ATIRA DESIGNS KAYSONS HANDICRAFTS KAPOOR INDUSTRIES 10 CARTONS 112.9 KGM 0.833 MTQ BOWL PO:XXXXXXXXXX SB NO:3504519 SB DT:23-MAY-2026 10 CARTONS 112.9 KGM 0.832 MTQ BOWL 10 CARTONS 112.9 KGM 0.832 MTQ BOWL 30 CARTONS 192.079 KGM 4.349 MTQ CUSHION PO:XXXXXXXXXX SB NO:3486534 SB DT:22-MAY-2026 30 CARTONS 192.076 KGM 4.348 MTQ CUSHION 30 CARTONS 192.076 KGM 4.348 MTQ CUSHION 30 CARTONS 192.076 KGM 4.348 MTQ CUSHION 50 CARTONS 450 KGM 3.213 MTQ PO NO.: XXXXXXXXXX INVOICE NO.: XXXXXXX DATED 09.05.2026 TOTAL CARTONS: 100 TOTAL PIECES: 960 50 CARTONS 324 KGM 3.212 MTQ BLK DMD JUMBO MUG 50 CARTONS 492.975 KGM 5.402 MTQ RR BL6 CHARCOA COBBLE PO:XXXXXXXXXX SB NO:3493072 SB DT:23-MAY-2026 50 CARTONS 492.971 KGM 5.404 MTQ RR BL6 THYME COBBLE 50 CARTONS 492.971 KGM 5.404 MTQ RR BL6 BALLET COBBLE 50 CARTONS 492.971 KGM 5.404 MTQ RR BL6 MOONSTO COBBLE 50 CARTONS 492.971 KGM 5.404 MTQ RR BL6 MOCHA COBBLE 50 CARTONS 492.971 KGM 5.404 MTQ RR BL6 LT TAN COBBLE FREIGHT COLLECT
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