Weavetex Overseas Pathshala Export Data from India

100% COTTON HANDLOOM CUSHION WITH 100% POLYFILL (VACUMISED) SIZE-50X50

HANDLOOM WOVEN MEN'S COTTON SHORTS OF 100% COTTON SIZE-L

HANDLOOM WOVEN MEN'S COTTON LONG TROUSERS OF 100% COTTON SIZE-L

Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted

WINDOW CURTAIN

Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2

SHAM, BEDSPREAD, COVERLET, - 100% COTTON

Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows)

940490 (HS) 246 CARTONS 1180.8 KGM 23.026 MTQ 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967850 HL WHITE SNOWFLAKEPILLOW PURCHASE ORDER NUMBER: 260764770 INVOICE NO. WO/EXP/24/ 242 INV. DATE: 06/07/2024 HTS CODE : 94049000 S. B NUMBER : 2239079 S.B DATE : 06/07/2024 P.O NUMBER : 260764770 TOTAL QTY : 01 TO 521 PKGS FREIGHT COLLECT 940490 (HS) 275 CARTONS 1342 KGM 25.741 MTQ PURCHASE ORDER NUMBER: 260764770 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967850 HL WHITE SNOWFLAKEPILLOW INVOICE NO. WO/EXP/24/ 242 INV. DATE: 06/07/2024 HTS CODE : 94049000 S. B NUMBER : 2239079 S.B DATE : 06/07/2024 P.O NUMBER : 260764770 TOTAL QTY : 01 TO 521 PKGS FREIGHT COLLECT TOTAL PKGS 521 PK

Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows)

940490 (HS) 266 CARTONS 1271.48 KGM 24.898 MTQ 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREEPILLOW PURCHASE ORDER NUMBER: 260764742 INVOICE NO. WO/EXP/24/240 INV. DATE: 06/07/2024 HTS CODE : 94049000 S. B NUMBER : 2239090 S.B DATE : 06/07/2024 P.O NUMBER : 260764742 TOTAL QTY : 01 TO 490 PKGS FREIGHT COLLECT 940490 (HS) 224 CARTONS 1061.76 KGM 20.967 MTQ PURCHASE ORDER NUMBER: 260764742 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREEPILLOW INVOICE NO. WO/EXP/24/240 INV. DATE: 06/07/2024 HTS CODE : 94049000 S. B NUMBER : 2239090 S.B DATE : 06/07/2024 P.O NUMBER : 260764742 TOTAL QTY : 01 TO 490 PKGS FREIGHT COLLECT TOTAL PKGS 490 PK

Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows)

950510 (HS) 126 CARTONS 189 KGM 2.953 MTQ 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT PURCHASE ORDER NUMBER: 260764738 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967851 HL STOCKING WITH ORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/239 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239092 S.B DATE : 06/07/2024 P.O NUMBER : 260764738 TOTAL QTY : 01 TO 1026 PKGS FREIGHT COLLECT 950510 (HS) 125 CARTONS 717.5 KGM 8.632 MTQ PURCHASE ORDER NUMBER: 260764738 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967851 HL STOCKING WITH ORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/239 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239092 S.B DATE : 06/07/2024 P.O NUMBER : 260764738 TOTAL QTY : 01 TO 1026 PKGS FREIGHT COLLECT 950510 (HS) 214 CARTONS 860.28 KGM 12.344 MTQ PURCHASE ORDER NUMBER: 260764738 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967851 HL STOCKING WITH ORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/239 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239092 S.B DATE : 06/07/2024 P.O NUMBER : 260764738 TOTAL QTY : 01 TO 1026 PKGS FREIGHT COLLECT 950510 (HS) 229 CARTONS 1103.78 KGM 21.435 MTQ PURCHASE ORDER NUMBER: 260764738 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967851 HL STOCKING WITH ORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/239 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239092 S.B DATE : 06/07/2024 P.O NUMBER : 260764738 TOTAL QTY : 01 TO 1026 PKGS FREIGHT COLLECT 950510 (HS) 166 CARTONS 258.96 KGM 3.89 MTQ PURCHASE ORDER NUMBER: 260764738 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967851 HL STOCKING WITH ORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/239 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239092 S.B DATE : 06/07/2024 P.O NUMBER : 260764738 TOTAL QTY : 01 TO 1026 PKGS FREIGHT COLLECT 950510 (HS) 166 CARTONS 680.6 KGM 9.597 MTQ PURCHASE ORDER NUMBER: 260764738 5286214 HL CREAM SNOWFLAKE STOCKING 5286215 HL CREAM SNOWFLAKE TREE SKIRT 5967837 HL JOY PILLOW 5967838 HL RED TRUCK PILLOW 5967851 HL STOCKING WITH ORNAMENT DESIGN 5967852 HL 48-IN TREE SKIRTWITH ORNAMENT INVOICE NO. WO/EXP/24/239 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239092 S.B DATE : 06/07/2024 P.O NUMBER : 260764738 TOTAL QTY : 01 TO 1026 PKGS FREIGHT COLLECT TOTAL PKGS 1026 PK

Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows)

940490 (HS) 275 CARTONS 1314.5 KGM 25.741 MTQ 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREEPILLOW PURCHASE ORDER NUMBER: 260764773 5967851 HL STOCKING WITHORNAMENT DESIGN INVOICE NO. WO/EXP/24/243 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239082 S.B DATE : 06/07/2024 P.O NUMBER : 260764773 TOTAL QTY : 01 TO 673 PKGS FREIGHT COLLECT 940490 (HS) 228 CARTONS 1080.72 KGM 21.341 MTQ PURCHASE ORDER NUMBER: 260764773 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREEPILLOW 5967851 HL STOCKING WITHORNAMENT DESIGN INVOICE NO. WO/EXP/24/243 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239082 S.B DATE : 06/07/2024 P.O NUMBER : 260764773 TOTAL QTY : 01 TO 673 PKGS FREIGHT COLLECT 940490 (HS) 170 CARTONS 265.2 KGM 3.984 MTQ PURCHASE ORDER NUMBER: 260764773 5967839 HL RED WHITEORNAMENT PILLOW 5967840 HL CHRISTMAS TREEPILLOW 5967851 HL STOCKING WITHORNAMENT DESIGN INVOICE NO. WO/EXP/24/243 INV. DATE: 06/07/2024 HTS CODE : 94049000 95051000 S. B NUMBER : 2239082 S.B DATE : 06/07/2024 P.O NUMBER : 260764773 TOTAL QTY : 01 TO 673 PKGS FREIGHT COLLECT TOTAL PKGS 673 PK

Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows)

940490 (HS) 212 CARTONS 1017.6 KGM 19.844 MTQ 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967850 HL WHITE SNOWFLAKE PILLOW PURCHASE ORDER NUMBER: 260764745 INVOICE NO. WO/EXP/24/241 INV. DATE: 06/07/2024 HTS CODE : 94049000 S. B NUMBER : 2239080 S.B DATE : 06/07/2024 P.O NUMBER : 260764745 TOTAL QTY : 01 TO 478 PKGS FREIGHT COLLECT 940490 (HS) 266 CARTONS 1298.08 KGM 24.898 MTQ PURCHASE ORDER NUMBER: 260764745 5967841 HL WHITE REDSNOWFLAKE PILLOW 5967850 HL WHITE SNOWFLAKE PILLOW INVOICE NO. WO/EXP/24/241 INV. DATE: 06/07/2024 HTS CODE : 94049000 S. B NUMBER : 2239080 S.B DATE : 06/07/2024 P.O NUMBER : 260764745 TOTAL QTY : 01 TO 478 PKGS FREIGHT COLLECT TOTAL PKGS 478 PK