| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 09-01-2019 | 720410 | MIXED METAL SCRAP COPPER SCRAP AS PER IRSI BARLEY (ATTACHED WITH IRON SCRAP)-1.900 ALUMINIUM SCRAP AS PER ISRI TENSE(ATTACHED WITH IRON SCRAP)- 0.600 IRON SCRAP (HMS) ATTACHED WITH COPPER SCRAP & ALUMINIUM SCRAP- 20.860MT 14 DAYS DETENTION FREE TIME TO BE ALLOWED AT FINAL DESTINATION PORT. FINAL DESTINATION ICD LUDHIANA | 1 | PCS | R K ENTERPRISES | 2811, OAKLAND, CA |  AN******LTD | CA, CANADA | 12493, VANCOUVER, BC | |
| 09-01-2019 | 940390 | CY/CY 1 CONTAINER(S) CONTAIN 215 CARTONS HANDICRAFTS OF OTHER FURNITURE ARTICLES MADE OF IRON, STONE, VNEER AND ALUMINIUM. HS CODES: 94039000 AS PER INV NO. 2143 DT: 01.11.2018 SB NO. 8842031 DT: 12.11.2018 IEC NO. 2992001406, NET WT. 2770.400 KGS PO NO.801545 (MJ-06) SHIPPER SEAL: BOLT00390498 FREIGHT COLLECT SHIP AND/OR CARGO LOST OR NOT LOST SHIPPER S LOAD STOW AND COUNT LINE NOT RESPONSIBLE | 215 | CTN | L H IMPORT LTD | 3002, TACOMA, WA | MA******NTH | IN, INDIA | 58023, PUSAN | |
| 09-01-2019 | 970190 | HANDICRAFTS OF IRON & ALUMINIUM ARTWARES | 213 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******LHI | IN, INDIA | 53306, MUNDRA | |
| 09-01-2019 | 970190 | HANDICRAFTS OF ALUMINIUM BRASS IRON | 1224 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AC******ERS | IN, INDIA | 53306, MUNDRA | |
| 09-01-2019 | 851030 | ELECTRIC MOTOR04X40HC CONTAINER CONTAINING 219 PACKAGES WITH 100 UN OTHER STATUETTES AND OTHER ORNAMENTS 277 UN AC THREE PHASE ELECTRIC MOTOR 569 UN OTHER AC MOTORS, SINGLE-PHASE 1156 UN AC THREE PHASE ELECTRIC MOTOR 215 UN ELECTRIC MOTORS SPARE PARTS 2 UN AC THREE PHASEELECTRIC MOTOR 10 UN AC THREE PHASEELECTRIC MOTOR 2 UN OTHER NON-THREADED ARTICLES 25 UN OTHER ARTICLESOF IRON OR STEEL 6 UN OTHER ARTICLESOF ALUMINIUM 3 UN ELECTRO-MAGNETIC COUPLINGS, CLUTCHES AND BRAKES 21 UN OTHER APPARATUS 14 UN OTHER ALUMINIUM TUBE OR PIPE FITTINGS 24 UN ELECTRONIC FREQUENCY CONVERTERS 12 UN CONVERTER SPARE PARTS 3 UN OTHERS MANCAL 4 UN MECHANICAL SEALS 6 UN TOOTHED WHEELS 2 UN OTHER VARIABLERESISTORS 4 UN INSULATING FITTINGS OF PLASTICS 3 UN LIGHTNING ARRESTERS 3 UN ELECTRICAL CAPACITORS 3 UN OTHER TRANSFORMERS FREIGHT PREPAID AS PER AGREEMENT REF: E009855E18-T006390E18 / E009799E18 DUE 18BR0009995179 RUC: 8BR0717572510000000000000E009799E18 DUE 18BR0009997287 RUC: 8BR0717572510000000000000E009855E18 NET WEIGHT: 64.832,726 KGS GROSS WEIGHT: 75.450,296 KGS NCM: 7307.99.00; 7318.29.00; 7326.90.90; 7616.99.00; 8306.29.00; 8483.30.29; 8483.90.00; 8484.20.00; 8501.40.19; 8501.51.10; 8501.51.10.01; 8501.52.10; 8501.53.10; 8503.00.90; 8504.31.11; 8504.40.50; 8504.90.40; 8505.20.90; 8532.10.00; 8533.40.99; 8535.40.90; 8536.90.90; 8547.20.90 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HTMETHOD (HEAT TREATMENT), MODALITYKD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N 15 AND TREATED INACCORDANCE WITH THE USDA REQUIREMENTS.ELECTRIC MOTORELECTRIC MOTOR | 219 | PKG | V J PAMENSKY CANADA INC | 1001, NEW YORK, NY | WE******S/A | BR, BRAZIL | 35180 | |
| 08-01-2019 | 732690 | SS TUBE IRON SHOES IRON BALUSTER ALUMINIUM SHOES ALUMINIUM SHOES SET | 63 | PKG | L J SMITH STAIR SYSTEMS | 3001, SEATTLE, WA | SJ******INC | CN, CHINA | 57069, XIAMEN | |
| 07-01-2019 | 290341 | IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECTIRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECTGLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU6437010 TGT56057 GESU6510080 TGT56058 HAMU1252850 TGT56059 HLBU1642695 TGT56060 UACU5885485 TGT56061 UACU5339946 TGT56062 HLXU8168353 TGT56063 TGBU6129243 TGT56064 UACU5751383 TGT56065 CBL HLCUDE1181117530GLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU6437010 TGT56057 GESU6510080 TGT56058 HAMU1252850 TGT56059 HLBU1642695 TGT56060 UACU5885485 TGT56061 UACU5339946 TGT56062 HLXU8168353 TGT56063 TGBU6129243 TGT56064 UACU5751383 TGT56065 CBL HLCUDE1181117530GLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECTGLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECTGLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU6437010 TGT56057 GESU6510080 TGT56058 HAMU1252850 TGT56059 HLBU1642695 TGT56060 UACU5885485 TGT56061 UACU5339946 TGT56062 HLXU8168353 TGT56063 TGBU6129243 TGT56064 UACU5751383 TGT56065 CBL HLCUDE1181117530GLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU6437010 TGT56057 GESU6510080 TGT56058 HAMU1252850 TGT56059 HLBU1642695 TGT56060 UACU5885485 TGT56061 UACU5339946 TGT56062 HLXU8168353 TGT56063 TGBU6129243 TGT56064 UACU5751383 TGT56065 CBL HLCUDE1181117530GLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECT | 9927 | PCS | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 290341 | . 1 X 40 HC CONTAINER TOTAL 565 CARTONS ONLY TOTAL FIVE HUNDRED SIXTY FIVE CARTONS ONLY IRON ARTWARSE/HANDICRAFTS, ALUMINIUM S.STTEL DPCI 200-11-0012,200-11-0127 200-11-0129,200-11-0144 DEPARTMENT: 200 QTY : 1130 PO NO. : 4201369 STYLE NO. : INV.NO. : 4192/2018-2019 INV. DT. : 21.11.2018 S/B NO. : 9057595 S/B DT. : 22.11.2018 L/C NO. : FREIGHT COLLECT 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEAPARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0356CAD0357811,CAD0357822 | 565 | PCS | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 702000 | . 2 X 40 HC CONTAINER TOTAL 511 CARTONS ONLY TOTAL FIVE HUNDRED ELEVEN CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT COLLECT200 CARTON 2288 KGM 41.094 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 166 CARTON 1060.6 KGM 24.1 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 1655219PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6396 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9016086 DT 20.11.2018 HS CODE : 76169990,70200090 | 511 | PCS | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 950510 | ALUMINIUM HANDICRAFT ITEMS WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE 95051000 PO NO. 6000281793 INVOICE NO. XXX INVOICE DATE. XX-09-2018 ALUMINIUM HANDICRAFT ITEMS WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE 95051000 PO NO. 7000281793 INVOICE NO. XXX INVOICE DATE. XX-09-2018 ALUMINIUM HANDICRAFT ITEMS WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE 95051000 PO NO. 8000281793 INVOICE NO. XXX INVOICE DATE. XX-09-2018 SHIPPING BILL NO. XXXXXXX SHIPPING DATE. XX/09/2018 SHIPPERNEOCASTA INTERNATIONAL CONSIGNEEHOME GOODS PO6000281793 CBM10.5 CARTON 173 COMMODITYHANDICRAFTED WOODEN ITEMS PIECES2772 WEIGHT1399.777 SHIPPING BILL NO. XXXXXXX SHIPPING DATE. XX/09/2018 SHIPPERNEOCASTA INTERNATIONAL CONSIGNEEHOME GOODS PO7000281793 CBM31.453 CARTON538 COMMODITYHANDICRAFTED WOODEN ITEMS PIECES8984 WEIGHT4385.286 SHIPPING BILL NO. XXXXXXX SHIPPING DATE. XX/09/2018 SHIPPERNEOCASTA INTERNATIONAL CONSIGNEEHOME GOODS PO8000281793 CBM9.394 CARTON192 COMMODITYHANDICRAFTED WOODEN ITEMS PIECES3152 WEIGHT1547.996 | 903 | PCS | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 442010 | ALUMINIUM HANDICRAFT WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE 95051000 PO NO. 0100281792 INVOICE NO. XXX INVOICE DATE. XX-09-2018 ALUMINIUM HANDICRAFT WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE 95051000 PO NO. 0600281792 INVOICE NO. XXX INVOICE DATE. XX-09-2018 ALUMINIUM HANDICRAFT WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE 95051000 PO NO. 0700281792 INVOICE NO. XXX INVOICE DATE. XX-09-2018 ALUMINIUM HANDICRAFTITEMS WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE 95051000 PO NO. 0800281792 INVOICE NO. XXX INVOICE DATE. XX-09-2018 ALUMINIUM HANDICRAFT WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE 95051000 PO NO. 0100281757 INVOICE NO. XXX INVOICE DATE. XX-09-2018 ALUMINIUM HANDICRAFT WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE 95051000 PO NO. 0600281757 INVOICE NO. XXX INVOICE DATE. XX-09-2018 ALUMINIUM HANDICRAFT WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE 95051000 PO NO. 0700281757 INVOICE NO. XXX INVOICE DATE. XX-09-2018 ALUMINIUM HANDICRAFT WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE 95051000 PO NO. 0800281757 INVOICE NO. XXX INVOICE DATE. XX-09-2018 SHIPPING BILL NO. XXXXXXX SHIPPING DATE. XX/09/2018 GROSS WEIGHT-500.000 KGS, TOTAL CTNS-57 CTNS, TOTAL CBM-1.000 HS CODE. 442010 HTS CODE 442010 SHIPPING BILL NO. XXXXXXX SHIPPING DATE. XX/09/2018 GROSS WEIGHT-500.000 KGS, TOTAL CTNS-57 CTNS, TOTAL CBM-1.000 HS CODE. 442010 SHIPPING BILL NO. XXXXXXX SHIPPING DATE. XX/09/2018 GROSS WEIGHT-500.000 KGS, TOTAL CTNS-57 CTNS, TOTAL CBM-1.000 HS CODE. 442010 SHIPPING BILL NO. XXXXXXX SHIPPING DATE. XX/09/2018 GROSS WEIGHT-500.000 KGS, TOTAL CTNS-57 CTNS, TOTAL CBM-1.000 HS CODE. 442010 SHIPPING BILL NO. XXXXXXX SHIPPING DATE. XX/09/2018 GROSS WEIGHT-500.000 KGS, TOTAL CTNS-57 CTNS, TOTAL CBM-1.000 HS CODE. 442010 SHIPPING BILL NO. XXXXXXX SHIPPING DATE. XX/09/2018 GROSS WEIGHT-500.000 KGS, TOTAL CTNS-57 CTNS, TOTAL CBM-1.000 HS CODE. 442010 SHIPPING BILL NO. XXXXXXX SHIPPING DATE. XX/09/2018 GROSS WEIGHT-500.000 KGS, TOTAL CTNS-57 CTNS, TOTAL CBM-1.000 HS CODE. 442010 SHIPPING BILL NO. XXXXXXX SHIPPING DATE. XX/09/2018 GROSS WEIGHT-500.000 KGS, TOTAL CTNS-57 CTNS, TOTAL CBM-1.000 HS CODE. 442010 | 1329 | PCS | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 970190 | HANDICRAFTS OF IRON ALUMINIUM ART WARES | 729 | CTN | ACCENT DCOR INC | 1703, SAVANNAH, GA | DE******IOR | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 970190 | HANDICRAFTS ARTWARE OF MARBLE WITH IRON P O N HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA EASTER CHRISTMAS DECORATIVE ITEMS PO 400061 EASTER CHRISTMAS DECORATIVE ITEMS PO 500061 EASTER CHRISTMAS DECORATIVE ITEMS PO 700061 EASTER CHRISTMAS DECORATIVE ITEMS PO 70006 EASTER CHRISTMAS DECORATIVE ITEMS PO NO 500 ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER | 1055 | PKG | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 970190 | TEXTILE MADE UPS, TRADE LINK EXPORTS HANDICRAFT ITEMS HANDICRAFT ITEMS HANDICRAFT ITEMS HANDICRAFT ITEMS HANDICRAFT ITEMS HANDICRAFT ITEMS HANDICRAFTS OF ALUMINIUM, IRON, STONE AND WOO WOVEN COTTON PILLOW AND WOVEN COTTON WOOL PIL | 933 | PKG | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 970190 | ARTICLE OF IRON & HANDICRAFT OF ALUMINIUM, GL. | 1387 | CTN | DESIREPATH MS LLC | 1703, SAVANNAH, GA | EX******ORT | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 731413 | HARDWARE CLOTH, STEEL WIRE HO LDER, STEEL PILING,STEEL BOLT , PLASTIC BAR CHAIRS, ALUMI NIUM BANDING WIRE, IRON CONNE CTOR FOR FENCE, ALUMINIUM CON NECTOR FOR FENCE, STEEL BARRI ER KENNEL P.O#97235776 MRKU 0039475 RDC NO.:VALDOSTA,GA(9 62) THAT THE WOOD PACKING HAS BEEN TREATED AND MARKED IN C OMPLIANCE WITH ISPM N0.15. WE VERIFY THAT OUR PRODUCTS ARE IN COMPLIANCE WITH TSCA TITLE VI. | 4648 | PKG | 1703, SAVANNAH, GA | ****** | CN, CHINA | 57017, XINGANG | ||
| 07-01-2019 | 970190 | HANDICRAFTS OF ALUMINIUM AND IRON ARTWARES, H | 145 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 970190 | HANDICRAFTS OF ALUMINIUM AND IRON ARTWARES, H | 145 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 441033 | PLASTIC DECORATIVE BOARD SILICONE SEAL COVER PAPER DISPLAY BOX CLIMBING ROPE CHEMICAL FIBER DOG MAT CHILDRENS SUIT CHEMICAL FIBRE SAFETY BELT PLASTIC SANDALS GRINDSTONE TOUGHENED MOBILE PHONE FILM IRON TABLECLOTH CLIP ALUMINIUM ALLOY FOOT FRAME SAFETY LOCK THE KEYBOARD CAR PLAYER THE TIMER WALL LAMP GAME ACCESSORI ES DRAWING BOARD | 465 | CTN | FAR MAX GROUP | 2709, LONG BEACH, CA | FA******OUP | CN, CHINA | 57020, NINGPO | |
| 07-01-2019 | 630499 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9586PKM / SKU NUMBERS 835496 1,5437772,5437830. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE STAINLESS STEEL.) COVE RING PURCHASE ORDER NUMBER 16 83066WSM / SKU NUMBERS 58396 34. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES INV.: 1352/FA/WSI/WEM/ 18-19 DT.: 13/11/2018 PO.: 1670159WEM QTY.: 1200 PCS SB NO.: 9158404 DT.: 27/11/2018 FREIGHT COLLECT SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1351/FA/WSI/WEM/18-19 DT. : 13/11/2018 PO.: 1665387WEM QTY.: 232 PCS SB NO.: 91461 66 DT.: 26/11/2018 FREIGHT C OLLECT DUVET COVER: 100% COTTON WOVE N SOLID DYED NOT NAPPED WIT H EMBROIDE SHAM: 100% COTTON WOVEN. INV.: 1359/FA/WSI/PKM /18-19 DT.: 14/11/2018 PO.: 1641027PKM QTY.: 472 PCS SB NO.: 9157987 DT.: 27/11/2018 HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:1689352WEM QUAN TITY: 2516 PCS./ 629 CARTONS HTS CODE : 6304996010 INVOI CE NO.: E-6516 DATED: 09/11/ 2018 SHIPPING BILL NO.: S.B NO.:9164980 27-11-2018 SHIP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN COTTON PILLOW COVER ORDE R NO.:1657435WEM, 1679317WEM &1697740WEM QUANTITY: 1192 P CS./298 CARTONS HTS CODE : 6 304920000 INVOICE NO.: E-6517 HANDICRAFTS OF IRON IRON LAZY SUSAN - GRAY IRON TRASH CAN LT PINK IRON LAZY SUSAN - SIM PLY WHITE HTS# 7323999080 P O.# 1683189PKM 1683191PKM 1 683192PKM INVOICE NO. & DATE SPC/180/2018 DTD. 21.11.201 DRAWER KNOB & PULL PO NO: 16 95163PTM INVOICE NO. & DATE 97/DE/E/18-19 27/11/2018 SB NO:9195252 DT: 28-NOV-18 SH IPPER: DENZ ENTERPRISES F-14 SECTOR 111 () CE NUMBER: CLG/18/6592 DT 27/ 11/2018 S. BILL NO : 917390 8 DT: 27/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV 18/6594 DT 27/11/2018 S. BIL L NO : 9173825 DT: 27/11 /2018 FREIGHT COLLECT FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI FREIGHT COLLECT PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 DATED: 09/11/2018 SHIPPIN G BILL NO.: S.B NO.:9166465 27-11-2018 8 S.B NO.:9146856 26-11-2018 SHIPPER: SPECIALISED CREAT IONS D-47, SECTOR 63 () | 3008 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 761699, 681 | 43 CARTON 519.2 KGM 9.474 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS SILVER COATED IRON.) COVERING PURCHASE ORDER NUMBER 1655228PBM / SKU NUMBERS 2378701,641246,643398,8901464. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6398 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9011129 DT 20.11.2018 HS CODE : 76169990,70200090 103 CARTON 1528.8 KGM 23.339 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH GLASS, MDF.) COVERING PURCHASE ORDER NUMBER 1672100PBM / SKU NUMBERS 3701534,3701575. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6400 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9006630 DT 20.11.2018 HS CODE : 94036000 696 CARTON 2618.7 KGM 32.545 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (MDF ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1672107PBM / SKU NUMBERS 4062964,4063517,6004779. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6399 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9013566 DT 20.11.2018 HS CODE : 44219170,44219990. 1 X 40 HC CONTAINER 1 X 40 HC CONTAINER TOTAL 1203 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED THREE CARTONS 160 CARTON 7120 KGM 54.043 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH MDF.) COVERING PURCHASE ORDER NUMBER 20960780PBR / SKU NUMBERS DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6397 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9008058 DT 20.11.2018 HS CODE : 68159990,94033090, 68159990 201 CARTON 831.15 KGM 11.197 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS SILVER COATED IRON.) COVERING PURCHASE ORDER NUMBER 1655228PBM / SKU NUMBERS 2378701,641246,643398,8901464. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6398 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9011129 DT 20.11.2018 HS CODE : 76169990,70200090 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE | 1203 | PCS | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 702000 | ARTWARE HANDICRAFT OF IRON ALUMINIUM, GLASS, MDF S.STEEL, MARBLE AND MANGO WOOD 1225-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 589 DTD. 13.11.2018 PO # ATL.15227, ATL.15744,ATL.17068 ATL.17070,ATL.16739 SB # 8930565 DTD.16.11.2018 TOTAL QTY 2202 PCS AND 2698 SETS NET WT. 8668.162 KGS. GROSS WT. 11,683.345 KGS. HS-CODE 70200090 73269099 , 68159990 HS-CODE 73269099 | 1225 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 293391 | . 1 X 40 HC CONTAINER TOTAL 36 PACKAGES ONLY TOTAL THIRTY SIX PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL,ALUMINIUM COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS HARDWARE AS PER- INV. NO. 18000174XJ DATE : 29.10.2018 S.B. NO.9344656 DT.04/12/18 IE CODE NO.: AAXCS4352F 2ND NOTIFY : CV INTERNATIONAL INC. 1128WESTOLNEYROAD, NORFOLK, VA - 23507, U.S.A.P757.466.1170 X123 / F 757.466.1309 CONTACT:BARBARA FOX FREIGHT PREPAID | 36 | PCS | SIGMA ELECTRIC MANUFACTURING CORP | 1401, NORFOLK, VA | SI******LTD | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 940360 | . 1 X 40 HC CONTAINER TOTAL 100 CARTONS ONLY TOTAL ONE HUNDRED CARTONS ONLY GURGAON - 122008 (HARYANA), INDIA GST : 06AACCA9694B1ZO IRON, ALUMINIUM LEATHER FURNITURE ITEMS PO 2937066 INV CRD/2292/2018-19 DATED 04.12.2018 SB 9345555 DT.04.12.2018 HS CODE: 94036000 2ND NOTIFY: EXPEDITORS INT L BALTIMORE OFFICE 510 MCCORMICK DRIVE SUITE K-N GLEN BURNIE, MD 210ATTN: EDWINA HOYT 410-768-6627 EMAIL: EDWINA.HOYT EXPEDITORS.COM FREIGHT COLLECT | 100 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 290341 | IRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECTIRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5323235 TGT59010 TGBU5532450 TGT59011 HLXU8503261 TGT59012 HLBU2049386 TGT59013 HLBU2075235 TGT59014 UACU5312924 TGT59015 CAIU4811029 TGT59016 CBL HLCUDE1181126205IRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5323235 TGT59010 TGBU5532450 TGT59011 HLXU8503261 TGT59012 HLBU2049386 TGT59013 HLBU2075235 TGT59014 UACU5312924 TGT59015 CAIU4811029 TGT59016 CBL HLCUDE1181126205IRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECTIRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5323235 TGT59010 TGBU5532450 TGT59011 HLXU8503261 TGT59012 HLBU2049386 TGT59013 HLBU2075235 TGT59014 UACU5312924 TGT59015 CAIU4811029 TGT59016 CBL HLCUDE1181126205IRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5323235 TGT59010 TGBU5532450 TGT59011 HLXU8503261 TGT59012 HLBU2049386 TGT59013 HLBU2075235 TGT59014 UACU5312924 TGT59015 CAIU4811029 TGT59016 CBL HLCUDE1181126205IRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECT | 39464 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 170240 | ALUMINIUM IRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI249-17-0438,249-17-0439 DEPARTMENT 249 QTY 400 PO NO. 1527855 STYLE NO. INV.NO. 4623/2018-2019 INV. DT. 28.11.2018 S/B NO. 9253312 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO TCNU1801289 TGT53061 CBL HLCUDE1181205453 | 400 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 700992 | INDIAN ARTWARE MADE OF BRASS,ALUMINIUM,IRON, GLASS,STEELMDF BOARD & ELEC FITTING HS CODE :70099200, 94051090,70200090 NET WT:433.080 KGS | 46 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | DY******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 701951 | IRON ARTWARSE IRON ARTWARSE/HANDICRAFTS, GLASS,WOODEN,ALUMINIUM & STONE DPCI074-09-1724,074-09-1725 074-09-1726,074-09-1727 074-09-1728,074-09-1737 074-09-1738,074-09-1739 074-09-1740,074-09-1741 DEPARTMENT 74 QTY 21141 PO NO. 4863131 STYLE NO. INV.NO. 4627/2018-2019 INV. DT. 28.11.2018 S/B NO. 9253325 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO TGBU5867514 TGT53066 CBL HLCUDE1181205504 | 7311 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 732690 | ARTWARES OF IRON 966 CARTONS ONLY HANDICRAFTS/ ARTWARES OF IRON- WATERING CAN PROCESSED MADE UPS - POWERLOOM 100% COTTON PRINTED SHOWER CAP HANDICRAFT/ARTWARE OF IRON & ALUMINIUM COVER-100% COTTON, EMBROIDERY/TASSEL- 100% POLYESTER, FRINGE-100% COTTON, FILLING-100% POLYESTER 9FT CANOPY NATURAL WITH FRINGE 9FT UMBRELLA CANOPY WITH FRINGE AQ HS CODE 73269099, 63079090 INV NO RS-11 DT 12/11/2018 AD/1807/ 18 DT 13/11/2018 DE/2018-19/594 DT 15/11/2018 4600/2018-2019 DT 26/11/2018 HA/2857 DT 27/11/2018 PO NO 400586618 40058 2919 400587853 400584747 400590690 SB NO 9212326 DT 29/11/2018 9184427 DT 28/11/2018 9211835 DT 29/11/2018 9186422 DT 28/11/2018 9190109 DT 28/11/2018 NET WT 7689.76 FREIGHT COLLECT XA/C OF VARIOUS SHIPPIER | 966 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 970190 | ALUMINIUM ARTWARES IRON ARTWARES . | 124 | CTN | TIZO DESIGN INC | 2704, LOS ANGELES, CA | ZA******ORT | KR, REPUBLIC OF KOREA | 58031, KWANGYANG | |
| 06-01-2019 | 441400 | THREE HUNDRED SIXTY TWO CARTON S ONLY INDIAN HANDICRAFTS OF GLASS ARTWARES WITH MIRROR, IRON, S.STEEL, MDF, BRASS, ALUMINIUM,MANGO WOOD, FABRIC AND ELECTRIC FITTING HTS CO DE. 44140000,70200090,73269099 , 44219190,85366190 PO # 593121, 586991,592620, 592516, 594098, 594796,594607, 5947 99,595998, 595998, 594467 SKU. 3072370, 3151082, 2494653 , 2797104, 3252882,2866153, 2861492, 2861492, 2861501,3 448482,3504344,3504357,3134110 INV NO. 1487 DTD. 01.11.201 8 NET WT.2557.742 KGS S.B ILL #. 8814822 DT.10.11.18 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621053724 S/ C#:292908169 FREIGHT COLLECT , SHIPPER LOAD & COUNT MRSU4 081476|4400|362|CT|||4107.35|K GM|64.11|MTQ|967038246 | 362 | CTN | 1303, BALTIMORE, MD | ****** | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 390810 | EIGHT HUNDRED FIFTY FIVE CARTO NS ONLY ARTWARE/HANDICRAFT O F IRON, MANGO WOOD, PLASTIC & MARBLE HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES O THER HANDICRAFTS OF IRON & M ANGO WOOD MADEUPS (HANDICR AFT ITEMS MADE OF GLASS WOOD ALUMINIUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF WOOD AND RUBBER ARTWARE/HAND ICRAFTS OF STAINLESS STEEL H TS: 4419909000,7323930080 IN V# ME/347/18-19,EXP/VENUS/8078 , EXP/588/18-19,DE/2018-19/5 70,786/36403, 6086,1739 PO # 595196,594128,594130,594111, 594122,594105,595621,594617 ,594124, 587853,594121,59530 8,594923, SB # DATE: SB # DATE: 8841712 12.11.18 8841045 12.11 .18 8836941 12.11.18 88 29402 12.11.18 8841777 1 2.11.18 8837958 12.11.18 8730357 05.11.18 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621053746 SI=EXP/V ENUS/8076 SI=EXP/VENUS/8078 SI=DE/2018-19/570 SI=6086 SI=ME/347/18-19 SI=EXP/588 /18-19 SI=1739 S/C#:292908 169 S/C DESC:PIER 1 FREIGH T COLLECT MSKU0592287|4400|8 55|CT|||6945.7|KGM|66.306|MTQ| 967084736 | 855 | CTN | 1303, BALTIMORE, MD | ****** | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 570242 | EIGHT HUNDRED NINETEEN CARTONS ONLY 100% VISCOSE WOVEN PIL E RUG - 3.71M2 HANDICRAFTS O F ALUMINIUM WITH MARBLE ARTW RAES ARTWARES/HANDICRAFTS OF IRON, ALUMINIUM FABRIC & WI RE 60%COTTON/35%POLYESTER/5% VISCOSE WOVEN TABLE RUNNE R WITH HANGER,SIZE:13 X 72 PO.594955 SKU#3536807 65%CO TTON/20%VISCOSE/15% POLYESTER WOVEN TABLE RUNNER WITH HANG ER,SIZE:13 X 72 PO.595702 SKU#3618398 WOVEN PILLOWS: FRONT:50%COTTON/30% POLYESTE R/10%VISCOSE/ 10%ACRYLIC & B ACK: 100%COTTON WOVEN PILLOW S, FILLER SHELL: 100% POLYPR OYLENE. HTS:5702422020,83062 90000 INV# SE/1108/2018,MRT/ EXP/0047, KEPL/154/18-19,192 0-D, PO# 593153,593888,59575 9,594567, 593883,595385,5953 87,594955,595702, SB # DATE: SB # DATE: 8839912 12.11.18 8836015 12.11.18 8841260 12.11. 18 8847903 13.11.18 S/C # 292908169. FREIGHT ALL COLL ECT FF=5621053751 SI=M RT/EXP/0047 SI=1920-D SI=K EPL/154/18-19 S/C#:292908169 S/C DESC:PIER 1 FREIGHT C OLLECT MRKU2260145|4400|819| CT|||10114.11|KGM|65.515|MTQ|9 67092315 | 819 | CTN | 1303, BALTIMORE, MD | ****** | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 442199 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE.) COVERING PURCHASE O RDER NUMBER 1659010PBM / SKU NUMBERS 726091. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/6392 DT 20/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16656 02PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1667046PBM / SKU NUMBERS ___ _____, ____________. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/6390 DT 1/2018 S. BILL NO : DT: F REIGHT COLLECT COMMERCIAL IN VOICE NO: CLG/18/6392 S/BILL NO. & DATE 9010664 DT 20/11 /2018 HS CODE 44219990 NUMBER: CLG/18/6391 DT 20/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT COMMERCIAL INVO ICE NO: CLG/18/6391 S/BILL N O. & DATE 9013716 DT 20/11/2 018 HS CODE 94036000 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT COMMERCIA L INVOICE NO: CLG/18/6390 S/ BILL NO. & DATE 9015608 DT 20 /11/2018 HS CODE 73269099 | 503 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 701952 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1676047PBM / S KU NUMBERS 7260429. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/6200 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16656 01PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688404P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/622 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969742PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6198 DT 13/11/2018 S. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969754PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6199 DT 13/11/2018 S. 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. A ND SB. DATE: 8858606 DT 13/11 /2018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 NUMBER: CLG/18/6201 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859305 DT 13/11/2018 2 DT 14/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8875740 DT 14/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8861133 DT 13/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8857466 DT 13/11/2018VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1660396PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1672453W EM / SKU NUMBERS 5251660. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/619 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 20966254PBR / SKU NUMBERS 9698288. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/6196 DT 13 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973811 PBR / SKU NUMBERS 3443069,42 123. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71574PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ ER COMMERCIAL INVOICE NUMBER: CLG/18/6195 DT 13/11/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 8861130 DT 13/11/2018 4 DT 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8858573 DT 13/11/2018 /11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8861124 DT 13/11/2 018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 /18/6223 DT 14/11/2018 S. BI LL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 887 5644 DT 14/11/2018 18/6142 DT 05/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8857 988 DT 13/11/2018 | 1207 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBE R 1658955WEM / SKU NUMBERS ________, ____________. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH GLASS, MDF.) COVERING PUR CHASE ORDER NUMBER 1672116PBM / SKU NUMBERS 3701534,37015 75. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688407P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/623 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973825 PBR / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1645603PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167643 6PBM / SKU NUMBERS 8901464. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM.) COVERING PUR CHASE ORDER NUMBER 1671271PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6470 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON, ALUMINIUM. ) COVERING PURCHASE ORDER NUM BER 1673113PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS SLATE A RTWARE.) COVERING PURCHASE OR DER NUMBER 20972567PBR / SKU NUMBERS 3889297. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/18/6491 DT 24/ INVOICE NUMBER: CLG/18/6467 DT 24/11/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113551 DT 24/ 11/2018 18/6469 DT 24/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113 555 DT 24/11/2018 1 DT 15/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113545 DT 24/11/2018 MBER: CLG/18/6468 DT 24/11/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9114461 DT 24/11/2018 CLG/18/6466 DT 24/11/2018 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9114354 DT 24/11/2018 IAL INVOICE NUMBER: CLG/18/64 71 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9114409 D T 24/11/2018 T 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9113629 DT 24 /11/2018 R: CLG/18/6490 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE : 9113657 DT 24/11/2018 11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113512 DT 24/11/20 18 | 606 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 05-01-2019 | 940169 | SEATS W WOODN FRAMES NOT UPHOLSTERED NESOI 456 PKGS 456 PCS OF WOODEN IRON AND ALUMINIUM FURNITURE NW 3 634.30 KGS HS CODE 9401.69.90 9401.20.90 | 456 | PKG | GLOBAL SOURCE INDUSTRIES INC | 2704, LOS ANGELES, CA | PT******TAN | ID, INDONESIA | 58309, KAO HSIUNG | |
| 05-01-2019 | 630790 | OTHER MADE UP TEXTILE ARTICLES PO 2BGP7NMX ITEM B018M3JE5I CLASSIC ACCESSORIES OVERDRIVE PERMA PRO DELUXE R-POD COVER FITS UP TO 20 LONG TRAILERS - LIGHTWEIG HTS 6307.90.9889 OTHER MADE UP TEXTILE ARTICLES PO 364VPX5B ITEM B00R4J5668 CLASSIC ACCESSORIES 55-341-011501-0 0 VERANDA COVER FOR PYRAMID TORCH P ATIO HEATERS PEBBLE HTS 6307.90.9889 METAL FURNITURE NESOI PO 3FKA7B7B ITEM B000WA8GYA CONVENIENCE CONCEPTS DESIGNS2GO GO- ACCSENSE 4-TIER GLASS TOWER CLEAR GLASS HTS 9403.20.0050 METAL FURNITURE NESOI PO 3FKA7B7B ITEM B005QLTQ8K CONVENIENCE CONCEPTS DESIGNS2GO X-T RA STORAGE 5-TIER FOLDING METAL SHE LF BLACK HTS 9403.20.0050 METAL FURNITURE NESOI PO 3FKA7B7B ITEM B005QLTSHO CONVENIENCE CONCEPTS DESIGNS2GO X-T RA STORAGE 3-TIER WIDE FOLDING META L SHELF BLACK HTS 9403.20.0050 FURNITURE MAKE OF BAMBOO CANE AND OSIER PO 3FKA7B7B ITEM B00OJ2C2V0 CONVENIENCE CONCEPTS DESIGNS2GO 2-T IER ROUND END TABLE HTS 9403.89.6015 OTHER MADE UP TEXTILE ARTICLES PO 3HJ8HDQQ ITEM B00R4J5668 CLASSIC ACCESSORIES 55-341-011501-0 0 VERANDA COVER FOR PYRAMID TORCH P ATIO HEATERS PEBBLE HTS 6307.90.9889 METAL FURNITURE NESOI PO 3S2DT7GZ ITEM B000WA8GYA CONVENIENCE CONCEPTS DESIGNS2GO GO- ACCSENSE 4-TIER GLASS TOWER CLEAR GLASS HTS 9403.20.0050 METAL FURNITURE NESOI PO 3S2DT7GZ ITEM B005QLTQ8K CONVENIENCE CONCEPTS DESIGNS2GO X-T RA STORAGE 5-TIER FOLDING METAL SHE LF BLACK HTS 9403.20.0050 SEATS W WOODN FRAMES NOT UPHOLSTERED NESOI PO 3S2DT7GZ ITEM B00MHSTG26 CONVENIENCE CONCEPTS GARBO STORAGE BENCH ESPRESSO FINISH HTS 9401.69.8011 FURNITURE MAKE OF BAMBOO CANE AND OSIER PO 3S2DT7GZ ITEM B00OJ2C2V0 CONVENIENCE CONCEPTS DESIGNS2GO 2-T IER ROUND END TABLE HTS 9403.89.6015 OTHER(OTHER)(OTHER ARTICLES OF ALUMINIUM.) PO 4JKOPBGL ITEM B01LWM1T9F LITTLE GIANT LADDER SYSTEMS 14646-0 01 QUICKSTEP 4 -6 HTS 7616.99.5130 ELECTRIC SPACE HEATING APPARATUS NESOI PO 4JLV31GR ITEM B001WGW5AY FIRE SENSE TELESCOPING INFRARED IND OOR OUTDOOR PATIO HEATER BLACK HTS 8516.29.0060 NONELC DOM APPL NESOI IOS GAS OR GAS A OTH FUPO 4JLV31GR ITEM B007F6CC4Y FIRE SENSE POWDER COATED PATIO HEAT ER AQUA BLUE HTS 7321.81.5000 ELECTRIC OR NON-ELECTRIC MOTOR PO 566VDC5O ITEM B072FR29X6 WEN 6377 VARIABLE SPEED 5-AMP DUAL- HEAD DRYWALL SANDER WITH 15-FOOT HO SE HTS 8467.29.0035 OTHER(OTHER)(OTHER ARTICLES OF ALUMINIUM.) PO 5VODXFCV ITEM B01LWM1T9F LITTLE GIANT LADDER SYSTEMS 14646-0 01 QUICKSTEP 4 -6 HTS 7616.99.5130 MACHINES FOR THE RECEPTION CONVERSION AND TR PO 6BM95VPQ ITEM B01KQ2XA4Y SALUSPA INFLATABLE HOT TUB ENTERTAI NMENT STATION HTS 8517.62.0090 VACUUM CLEANERS PO 6IXN2D1R ITEM B0023EY052 VACMASTER 12 GALLON 5 PEAK HP WET DRY VACUUM WITH DETACHABLE BLOWER VBV1210 HTS 8508.11.0000 OTHER MADE UP TEXTILE ARTICLES PO 6ZC8UGED ITEM B018M3JE5I CLASSIC ACCESSORIES OVERDRIVE PERMA PRO DELUXE R-POD COVER FITS UP TO 20 LONG TRAILERS - LIGHTWEIG HTS 6307.90.9889 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 7HOV2MCV ITEM B01KQ2XA3A FAST SET 13 X 33 POOL SE T HTS 9506.99.5500 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 8AIMMRJX ITEM B074WF1DR9 ROCKLAND HARDSIDE SPINNER 3-PIECE L UGGAGE SET CHARCOAL HTS 4202.12.2925 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 8R1RQXQK ITEM B075M5YPMY BALANCEFROM COLORED VINYL COATED CA ST IRON DUMBBELLS PAIR HTS 9506.91.0030 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 8WZUJILN ITEM B01MZBV2W8 DELTA FURNITURE TUFTED GLIDING OTTO MAN DOVE GREY HTS 9401.61.6005 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 8X3WKATH ITEM B00Q7OEZFY AMAZONBASICS REVERSIBLE MICROFIBER COMFORTER - TWIN TWIN EXTRA-LONG N AVY BLUE HTS 9404.90.8522 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 8X3WKATH ITEM B01KBKI3TI AMAZONBASICS HYPOALLERGENIC QUILTED MATTRESS PAD 18 DEEP CAL-KING HTS 9404.90.952 2 | 737 | CTN | AMAZON COM SERVICES INC | 1401, NORFOLK, VA | CL******SIC | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 847180, 940 | SLEEPING BAGS PO 2S1KJIGS ITEM B00363V3OK COLEMAN BRAZOS COLD WEATHER SLEEPIN G BAG HTS 9404.30.8000 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 46W1FB9O ITEM B018YCUCA8 AMAZONBASICS SINGLE-DOOR FOLDING ME TAL DOG CRATE - 48 INCHES HTS 7323.99.9080 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 46W1FB9O ITEM B07584TRXX AMAZONBASICS FOLDABLE METAL PET EXE RCISE AND PLAYPEN WITH DOOR 24 HTS 7323.99.9040 OTHER(OTHER)(OTHER ARTICLES OF ALUMINIUM.) PO 5VODXFCV ITEM B01LWM1T9F LITTLE GIANT LADDER SYSTEMS 14646-0 01 QUICKSTEP 4 -6 HTS 7616.99.5130 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 62F1F2YV ITEM B01GK3E1QE EDDIE BAUER 215640 MADRONA COTTON Q UILT SET FULL QUEEN HTS 9404.90.8505 PTS FOR MECHANICAL APPLIANCE PROJECT LIQUID EPO 62K2XVRQ ITEM B01MYPHUSI WORX WG629.9 HYDROSHOT 20V POWERSHA RE 2.0 AH 320 PSI CORDLESS PORTABLE POWER CLEANER TOOL ONLY HTS 8424.90.9080 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 6BM95VPQ ITEM B01KQ2XA3A FAST SET 13 X 33 POOL SE T HTS 9506.99.5500 MACHINES FOR THE RECEPTION CONVERSION AND TR PO 6BM95VPQ ITEM B01KQ2XA4Y SALUSPA INFLATABLE HOT TUB ENTERTAI NMENT STATION HTS 8517.62.0090 VACUUM CLEANERS PO 6IXN2D1R ITEM B0023EY052 VACMASTER 12 GALLON 5 PEAK HP WET DRY VACUUM WITH DETACHABLE BLOWER VBV1210 HTS 8508.11.0000 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 8R1RQXQK ITEM B07143NVSL BALANCEFROM BFGR-01PP ALL-PURPOSE E XTRA THICK HIGH DENSITY ANTI-TEAR G YMNASTICS FOLDING EXERCISE AE HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 8R1RQXQK ITEM B071VK4DTK BALANCEFROM GOGYM ALL-PURPOSE 4 X10 X2 EXTRA THICK HIGH DENSITY ANTI-T EAR GYMNASTICS GYM FOLDING EX HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 8R1RQXQK ITEM B0722VRW3V BALANCEFROM BFGR-01PK ALL-PURPOSE E XTRA THICK HIGH DENSITY ANTI-TEAR G YMNASTICS FOLDING EXERCISE AE HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 8R1RQXQK ITEM B075M5YPMY BALANCEFROM COLORED VINYL COATED CA ST IRON DUMBBELLS PAIR HTS 9506.91.0030 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 8WZUJILN ITEM B01MZBV2W8 DELTA FURNITURE TUFTED GLIDING OTTO MAN DOVE GREY HTS 9401.61.6005OTHER UNITS OF AUTOMATIC DATA PROCESSING MACHPO 2B8WTVCO ITEM B01NCTNMY9 AMAZONBASICS 4-PORT USB 2.0 ULTRA-M INI HUB 30-PACK HTS 8471.80.1000 WOOD MARQUETRY ETC WOOD CASKETS AND CASES PO 3FKA7B7B ITEM B00KKHUQ4S CONVENIENCE CONCEPTS DESIGNS2GO SMA LL TV MONITOR RISER CHERRY HTS 4420.90.8000 WOODEN FURNITURE NESOI PO 3FKA7B7B ITEM B01B65BJDE CONVENIENCE CONCEPTS DESIGNS2GO SMA LL TV MONITOR RISER LIGHT OAK HTS 9403.60.8081 ELECTRIC OR NON-ELECTRIC MOTOR PO 3JOCBUYP ITEM B072FR29X6 WEN 6377 VARIABLE SPEED 5-AMP DUAL- HEAD DRYWALL SANDER WITH 15-FOOT HO SE HTS 8467.29.0035 ELECTRIC TABLE DESK BEDSIDE OR FLOOR-STANDINGPO 5JWQLUZU ITEM B075Z643G4 LIMELIGHTS LT2024-GRY BRUSHED STEEL LAMP WITH CHARGING OUTLET AND FABR IC SHADE GREY HTS 9405.20.6020 SLEEPING BAGS PO 66QEW11H ITEM B00363V3OK COLEMAN BRAZOS COLD WEATHER SLEEPIN G BAG HTS 9404.30.8000 SAFES CASH OR DEED BOXES ETC A PRTS BASE ME PO 6KSENGVG ITEM B0098L7E88 PARAGON 7725 FLAT SUPERIOR ELECTRON IC HIDDEN WALL SAFE .83 CF FOR JEWE LRY OR SMALL HANDGUN SECURITY HTS 8303.00.0000 SAFES CASH OR DEED BOXES ETC A PRTS BASE ME PO 6KSENGVG ITEM B009OOM6KA PARAGON 7804 DIGITAL LOCK AND SAFE .54 CASHKING DEPOSITORY CASH DROP S AFES HTS 8303.00.0000 METAL FURNITURE NESOI PO 7D695OSB ITEM B005QLTP4A CONVENIENCE CONCEPTS DESIGNS2GO MID NIGHT CLASSIC 3-TIER GLASS CORNER S HELF BLACK GLASS HTS 9403.20.0050 WOODEN ARTICLES OF FURNITURE - WOOD MARQUETRYPO 7NGW8TRI ITEM B07G3T7DVM AMAZONBASICS PREMIUM CAT SCRATCHING POST - LARGE WOOD HTS 4421.99.9780 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 86ZFN2LM ITEM B00Q7OFOYK AMAZONBASICS REVERSIBLE MICROFIBER COMFORTER - FULL QUEEN CHOCOLATE HTS 9404.90.8522 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 86ZFN2LM ITEM B01KBKI3TI AMAZONBASICS HYPOALLERGENIC QUILTED MATTRESS PAD 18 DEEP CAL-KING HTS 9404.90.9522 FURNITURE OF PLASTICS NESOI PO 8K8LWI6C ITEM B01H2BK9FU NORWOOD COMMERCIAL FURNITURE ADJUST ABLE-HEIGHT MOBILE BLACK PLASTIC UT ILITY AV CART WITH POWER STRI HTS 9403.70.4031 WOODEN ARTICLES OF FURNITURE - WOOD MARQUETRYPO 8UXA9FXM ITEM B07G38F2QH AMAZONBASICS WOODEN CAT FURNITURE HTS 4421.99.9780 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 8X3WKATH ITEM B00Q7OFRPG AMAZONBASICS REVERSIBLE MICROFIBER COMFORTER - KING CHOCOLATE HTS 9404.90.852 2 | 1460 | CTN | AMAZON COM SERVICES INC | 1401, NORFOLK, VA | TI******UAN | CN, CHINA | 57035, SHANGHAI | |
| 04-01-2019 | 970190 | HANDICRAFTS OF IRON & ALUMINIUM ARTWARES | 326 | CTN | 2704, LOS ANGELES, CA | ****** | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 04-01-2019 | 970190 | HANDICRAFT OF ALUMINIUM ,IRON WOOD & STEEL ARTWARES | 1427 | CRT | INDIPETS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******ORP | N/A | 53304 | |
| 04-01-2019 | 730890 | ALUMINIUM AND DECORATIVE IRON STAIR PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HS CODE 730890 761090 | 40 | BDL | IDEAL STAIR PARTS | 1303, BALTIMORE, MD | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 732690 | HANDICRAFTS OF IRON N ALUMINIUMHANDICRAFTS OF IRON N ALUMINIUM HANDICRAFTS OF IRON ,ALUMINIUM PLASTIC STAINLESS STEEL AND ACRYLICA RTWARES SB.NO.8952887/17-11-2018 INVOICE NO 4235/1710/18 DTD 15.11.2018 HS CODE 73269099/76169090/49051000/73259099/ IEC.NO-2901000738 | 1710 | CTN | 2704, LOS ANGELES, CA | ****** | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 761699 | HANDICRAFTS OF ALUMINIUM N IRON CONTAINER CONTAINING PO# W0334235, W0336450,W0330756 , W0329193 & W0334544 HANDICRAFTS OF ALUMINIUM/IRON/GLASS/ / PLASTIC ARTWARE INVOICE NO. ________ (AUTO GENERATE NO.) INV. NO. SAI-254-18-19 DTD 12-11-2018(AS PER SB) S.BILL NO. 8950701 DTD 17.11.2018 H.S CODE. 76169910,70200021, 73269099 IEC NO. 0513057269 NET WT. 4656.732 KGS. FREIGHT COLLECT @III NEW DELHI 110020, INDIA | 692 | CTN | 2704, LOS ANGELES, CA | ****** | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 732690 | 240 CARTONS (TWO HUNDRED FORTY CARTONS) HANDICRAFT/ARTWARES OF IRON, ALUMINIUM & GLASS. HS CODE :- 73269099,76169990,70200090 PCS :- 2260 PO # 1162841 INVOICE: 8571/G696/240 DT: 20/11/2018 S/B NO : 9096414 DT 24/11/2018 NT.WT.804.700 KGS MOL CONSOLIDATION SERVICE DIVISION O/B OF M/S VALLABH METAL INCORPORATION | 240 | CTN | 2709, LONG BEACH, CA | ****** | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 761699 | ALUMINIUM ARTWARES N MARBLE ARTWARES 796 (SEVEN HUNDRED NINETY SIX ONLY) CARTONS CONTAINING ALUMINIUM ARTWARES / HANDICRAFTS & OF BRASS, GLASS, STONE, IRON, STEEL & MARBLE ARTWARES. INV. NO. 06/2018-2019 DT. 12.11.2018 S.B. NO. 8851659 DT. 13.11.2018 IEC. NO. 2994002141. P.O. NO. 040418, 072318, 090117, 5074. TOTAL QTY 3938PCS & 3334SETS. HS CODE 76169990, 68159990, 73269099, 74199930, 70200090. NET WEIGHT 5441.070 KGS @@A/C.CONTINENTAL EXPORTS @ EMAIL FLORENCE@YMLOGISTICSUSA.COM | 796 | CTN | TEMBO GROUP LLC | 2704, LOS ANGELES, CA | CO******ORT | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 970190 | HANDICRAFTS ARTWARES OF IRON, STONE ALUMINIUM. | 44 | PKG | 2704, LOS ANGELES, CA | ****** | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 761699 | HANDICRAFTS OF IRON 175 CARTONS -(ONE HUNDRED SEVENTY FIVE CARTONS ONLY) ALUMINIUM ARTWARES/HANDICRAFTS, OTHER HANDICRAFTS OF IRON & GLASS ARTWARES S.B. NO. 8709400 DT. 03/11/2018 IEC.NO.# 05880274448 INV. NO. F18/6005/G DTD. 08/10/2018 H.S.CODE. 76169990,70200090,73269099 FREIGHT TYPE - COLLECT NET WT 1181.980 KGS. CONTAINER NO. CUSTOM SEAL NO. EISU9196698-40 HC 0011083 @KANTH ROAD,MORADABAD | 175 | CTN | 2704, LOS ANGELES, CA | ****** | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 830710 | HANDICRAFTS MADE OUT OF ALUMINIUM IRON & GLAS090 | 52 | PKG | 2704, LOS ANGELES, CA | ****** | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 270730 | (390 CTNS IN 9 IPPC PLTS) ZINE & IRON METAL PARTS ALUMINIUM HOUSING 83X63X23- GDAL-HAEM- AF-OUT PART NO. 520483 P O NO. 18033231 OP 1700 PCS (17 CTNS) P O NO. 18033342 OP 2100 PCS (21 CTNS) IRON PLATE PART NO. 527459 P O NO. 18004282 OP 120 PCS (4 CTNS) P O NO. 18004326 OP 3240 PCS (108 CTNS) ZINC & IRON GA3 FOR EWG4 PART NO. 578414 P O NO. 18003528 OP 2970 PCS (198 CTNS) ZINC GRIP.PREASSEMBLED BK-EW300G4-5_PART PART NO. 576447 P O NO. 18011174 OP 761 PCS (22 CTNS) ZINC GRIP.PREASSEMBLED HM-SKM100G4-4_PART PART NO. 576440 P O NO. 18032718 OP 324 PCS (9 CTNS) ALUMINIUM HOUSING 83X63X23- GDAL-BK- PHONES+SKALA PART NO. 577653 P O NO. 18009279 OP 1100 PCS (11 CTNS) SCAC: SUPS HB L NO.: GHKE1801099 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS | 390 | CTN | SENNHEISER NEW MEXICO | 2709, LONG BEACH, CA | CH******ANY | HK, HONG KONG | 58201, HONG KONG |
Loading ....
by