MACKENZIE CHILDS OF AURORA LLC

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-11-04

  COMMA

  MACKENZIE CHILDS OF AURORA LLC

  07 PACKAGES PILOW SB NO:6847993 DT:15-SEP-26 HS CODE:94049000 INV NO:XXXXXXXXXXX 11 09 2026 (PO. 141642, 143036) QTY:56 PCS FANU1613092 001 NET WEIGHT:36.400 KGS

  53313 Jawaharlal Nehrul, India

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE:94049000

  HLCUBO12609AQMU8

• 2026-10-07

  COMMA

  MACKENZIE CHILDS OF AURORA LLC

  14 BOXES PILLOW HS CODE:94049000 SB NO:5827388 DT:11.08.2026 INVOICE NO. & DATE COM-253 DTD. 28.07.2026 P.O. 142273, 142068 MRKU3676116 001 NET WEIGHT:65

  52330 Mina Raysut, Oman

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE:94049000

  MAEU275049979

• 2026-08-28

  ZAKI INTERNATIONAL

  MACKENZIE CHILDS OF AURORA LLC

  157 CARTONS (ONE HUNDRED FIFTY SEVEN CARTONS ONLY) CONTAINING HANDICRAFT ARTWARE OF IRON. P.O. NO.:XXXXXX 140680 INV. NO.: ZI-005-26-27 DT. 02.06.2026 FANU1734854 001 S.B. NO.:4202889 DT. 16.06.2026 IEC. NO.:2913002323 HS CODE.73269099

  53313 Jawaharlal Nehrul, India

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE.73269099

  HLCUBO12607ATHZ2

• 2026-08-11

  VAYDA OVERSEAS

  MACKENZIE CHILDS OF AURORA LLC

  101 PACKAGE (ONE HUNDRED ONE PACKAGE ONLY ) SAID TO CONTAIN 100 PCT COTTON : MACHINE TUFTED BATH RUGS TOTAL QUANTITY 3008 PCS MRKU4985320 001 PO# NO POXXXXXX , POXXXXXX SHIPPING BILL NO: 3122143 DATE 11.05.2026 INVOICE NO V 26-27 0148 DTD 04.05.2026 HS CODE 57039010 NET WET :3459.7 KGS

  52330 Mina Raysut, Oman

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 57039010

  MAEU271150619

• 2026-07-24

  N C JOHN AND SONS PRIVATE LTD

  MACKENZIE CHILDS OF AURORA LLC

  TOTAL 67 PACKAGES COIR (POWER LOOM) HS CODE:57022020 JUTE RUGS AND ROLLS POWER LOOM HS CODE: 57050039 RUBBER MATS HS CODE: 40169100 PO NO XXXXXX, PO# XXXXXX, PO# XXXXXX, PO NO XXXXXX KKFU7984106 001 INVOICE NO. XXXXX DT. 16.05.2026 S BILL NO. 3321386 DT. 18.05.2026 TOTAL NET: 9055.60 KGS TOTAL GROSS: 10817.40 KGS PORT CODE: INCOK1 FREIGHT COLLECT

  54201 Colombo, Sri Lanka

  1001 New York, New York

  HS CODE:57022020,HS CODE: 57050039,HS CODE: 40169100

  ONEYCOKG03172900

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• Total Shipments

  Supplier

  Buyer

  Address

• 4

  VAYDA OVERSEAS

  WAL MART INC, BRENTWOOD ORIGINALS, VAYDA US CORP, LOLOI INC, FEIZY IMPORT EXPORT CO LTD,

  PLOT#149--154, SECTOR-25,INDUSTRIAL ESTATE HUDA,PANIPAT PANIPAT, GJ 132103 IN
  

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• 3

  N C JOHN AND SONS PRIVATE LTD

  MACKENZIE CHILDS OF AURORA,

  XVI 329, VAZHICHERRY,, ALAPPIZHA ALAPPIZHA, KL 688001 IN
  

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• 2

  BERBENWOOD INDUSTRIES INC

  BERNHARDT FURNITURE COMPANY, SHERRILL FURNITURE COMPANY, VANGUARD FURNITURE COMPANY INC,

  SACRIS ROAD EXTENSION, TIPOLO MANDAUE CITY, 6014 CEBU, PHILIPPINES
  

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• 2

  COMMA

  GBDC MACKENZIE CHILDS, WORLD MARKET MANAGEMENT SERVICES, MACKENZIE CHILDS, AMAZON AT MC, CHND TRADING INC,

  PLOT # 134 , UDYOG VIHAR PHASE 1 GURGAON, HR 122016 IN
  

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• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  21

• JAWAHARLAL NEHRUL, INDIA

  12

• MINA RAYSUT, OMAN

  4

• COLOMBO, SRI LANKA

  3

• KAO HSIUNG, CHINA

  3

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• Product name

  Count

• ENAMEL PRODUCT

  42554

• SISAL RUGS PETSISAL

  27576

• ASSORTED CAPIZ HOLIDAY DECOR

  13293

• ESSENTIAL BOX MACK APOTH

  10614

• SOAP LOTION

  1966

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