2024-10-29 |
CHSL487056266MIL |
ALF UNO SPA |
7219.0 kg |
940360
|
WOODEN FURNITURE |
2024-09-27 |
MAEU240193696 |
SWIFT CORP |
2646.76 kg |
940490
|
280 CARTONS (TWO HUNDRED EIGHT Y ONLY) GENERAL DESCRIPTION O F GOODS: DECO CUSHIONS TOTAL NUMBER OF CARTONS CARTONS: 280 CNTS S.BILL NO.2887324 DT 01. 08.2024 INVOICE NO. SCL-927-2 024 DT 15.07.2024 HS CODE - 9 4049000 PO NO.61847712 IEC N O.0513028544 LC NO.NUSCGI0324 93 NET WT-2272.240KGS |
2024-09-27 |
MAEU240452484 |
RAMESH IMPEX PVT LTD |
7820.52 kg |
630492
|
459 CARTONS (FOUR HUNDRED FIFT Y NINE ONLY. FINE TABLE TEXTI LE ITEMS S.BILL NO.2606052 DT 22.07.2024 P.O. NO.: 6183016 3 CBM- 31.758 IEC NO.0594058 562 INVOICE NO.RI/2004 DT 19. 07.2024 HS CODE-63049260,6304 9229,63049249 NET WT-6951.000 KGS LC NUMBER: NUSCGI031901 |
2024-09-27 |
MAEU239498888 |
SHIV SHAKTI HOME |
35370.37 kg |
570500
|
3800 PKGS (THREE THOUSAND EIG HT HUNDRED PACKAGES ONLY) 100 % JUTE HANDLOOM DURRIES (FLOOR COVERING) 85% JUTE, 15% COT TON HANDLOOM DURRIES (FLOOR CO VERING) 45% WOOL, 40% JUTE, 1 5% COTTON HANDLOOM DURRIES (FL OOR COVERING) 80% JUTE, 20% C OTTON HANDLOOM DURRIES (FLOOR COVERING) WITH BACKING INV.NO . SSH24250150 DATE 08.07.2024 PO # 61859285 HS CODE: 5705 0029, 57050039 TOTAL QTY: 380 0 SB.NO-2514249 DATE - 18.07. 2024 NET WEIGHT: 29460.000 K GS IEC : AEKFS6217F FREIGHT COLLECT 1ST CONTAINER NO. TC KU7863874 LINE SEAL: ML IN 1 503380 2ND CONTAINER NO. FFA U5363228 LINE SEAL: ML IN 15 03373 3800 PKGS (THREE THOUSAND EIG HT HUNDRED PACKAGES ONLY) 100 % JUTE HANDLOOM DURRIES (FLOOR COVERING) 85% JUTE, 15% COT TON HANDLOOM DURRIES (FLOOR CO VERING) 45% WOOL, 40% JUTE, 1 5% COTTON HANDLOOM DURRIES (FL OOR COVERING) 80% JUTE, 20% C OTTON HANDLOOM DURRIES (FLOOR COVERING) WITH BACKING INV.NO . SSH24250150 DATE 08.07.2024 PO # 61859285 HS CODE: 5705 0029, 57050039 TOTAL QTY: 380 0 SB.NO-2514249 DATE - 18.07. 2024 NET WEIGHT: 29460.000 K GS IEC : AEKFS6217F FREIGHT COLLECT 1ST CONTAINER NO. TC KU7863874 LINE SEAL: ML IN 1 503380 2ND CONTAINER NO. FFA U5363228 LINE SEAL: ML IN 15 03373 |
2024-09-23 |
CHSL483239844MIL |
ALF UNO SPA |
10053.0 kg |
940360
|
WOODEN FURNITURE WOODEN FURNITURE |
2024-09-23 |
CHSL483744760MIL |
ALF UNO SPA |
11035.0 kg |
940360
|
WOODEN FURNITURE WOODEN FURNITURE |
2024-07-07 |
MAEU238891462 |
FORMS 109/2 VILLAGE KHAIRI OFF KAMPTEE |
3893.7 kg |
442011
|
1X20 FT FCL CONTAINER STC 189 CARTONS ONLY (TOTAL ONE HUND RED EIGHTY NINE CARTONS ONLY) WOODEN DECORATIVE ITEMS PO NO. : 61575143 PIF-09-065/23 -24 DT. 20.09.2023 LC NO. NUS CGI031690 HS CODE NO.: 4420 11 INVOICE NO.: F070/24-25 D T. 04.04.2024 S/BILL NO.: 956 5197 DT.: 02.05.2024 NET W EIGHT: 2816.600 KGS. SHIPM ENT TERM: FOB NHAVA SHEVA FRE IGHT : COLLECT |
2024-07-06 |
MAEU238128621 |
POBJI EMPORIUM |
9371.83 kg |
570339
|
775 PACKAGES COCONUT FIBER MA T PO: 61841672 SHIPMENT T ERM: FOB COCHIN, INDIA INCOT ERMS 2010 DOCUMENTARY CREDIT NUMBER NUSCGI032091 DATED 24 0501 UCP LATEST VERSION INVO ICE NO:PBJ/EXP/114/24 DATED 07 .05.2024 SB NO: 9690498 DATE: 07.05.2024 (SEVEN HUNDRED AN D SEVENTY FIVE PACKAGES ONLY) H.S.CODE NO:57033920,5702202 0,57039090 NET WT.9185.000 KG S GROSS WT:9372.000 KGS CBM :28 |
2024-06-27 |
ECUWONXVER00390 |
DAYAN ENTERPRISES CORP |
1342.0 kg |
640520
|
MEN S SHORTS |
2024-02-24 |
MAEU234086455 |
ABBIE EXPORT |
3377.51 kg |
630240
|
50% COTTON 50% LINEN POWER LOO M YARN DYED MADEUPS PLACE MAT NAPKIN 4 PCS SET RUNNER TABLE COVER HS CODE: 6302 4090 630 4 9229 63049249 BP: ORDER: 61 791091 IMPORT EXPORT CODE: 32 08016239 S.B.NO: 6368452 DT: 28.12.2023 B.P.ORDER NO: 6179 1091 |
2024-02-22 |
MAEU236020365 |
|
3000.11 kg |
701337
|
40167867WSR - 40165496WSR - 40 171566WSR (TOSUNOGLU) 100% CO TTON TOWEL 100% DISHCLOTH HT S CODE: 6302.60.00.00.19 - 630 2.91.00.00.00 49 CARTONS 297, 25 KGS 1.908 CBM 40165857PK R-40165858PKR-40165859PKR-4016 6017PBR-40166019PBR-40166647PK R-40166649PKR-40167906PKR-4016 8063PKR-40169998PBR-40169999PB R (VERITAS) 100% COTTON WOVEN WRAP 100% COTTON WOVEN BATH ROBE 100% ORGANIC COTTON WOVE N TOWEL 100% COTTON WOVEN TOW EL 100% COTTON WOVEN HOODED W RAP AND WASHCLOTH SET HTS CODE : 620920000019 620891000000 630260000019 685 CARTONS 2703 .15 KGS 31.93 CBM HS CODE: 70133759 - 630260000019 - 6209 20000019 |
2024-02-17 |
MAEU233812591 |
ABBIE EXPORT DOOR |
2965.64 kg |
630492
|
100PCT COTTON POWERLOOM YARNDY ED NAPKIN TABLECOVER RIBPLACE MAT HEMPLACEMAT HEMRUNNER HSC ODE NO 63049229 63049249 63024 030 |
2024-01-17 |
CHSL459088667MIL |
ARIONE SPA |
12310.0 kg |
200931
|
BEVERAGE PO 61808250 20 PLT STC |
2023-11-15 |
CHSL447103583MIL |
CAM IL MONDO BAMBINO SPA |
7162.0 kg |
871500
|
BABY PRODUCTS |
2023-11-13 |
CHSL451251340MIL |
CSP INTERNATIONAL FASHION GROUP |
1372.0 kg |
722920
|
THIGHTS 6 PLT STC |
2023-11-13 |
CHSL450268664MIL |
FB GROUP |
675.0 kg |
420291
|
LEATHER BAGS |
2023-10-13 |
MAEU229660298 |
DAMCO INDIA PVT LTD |
8115.81 kg |
940490
|
852 CARTONS CONTAINING CARTON S OF MADE UP ITEMS BRAND : HUA S 100% COTTON CUSHIONS & PUFF HS CODE: 94049000 INVOICE: SE-015/23-24 DT: 31-08-2023 I EC CODE : AIKPB0156G L/C NO. USCGI031380 L/C DT : 13 JUN 20 23 S.BILL NO: 3660378 S.BILL DATE: 02-09-2023 PO: 61778688 NET WEIGHT : 6801.92 KGS 852 CARTONS CONTAINING CARTON S OF MADE UP ITEMS BRAND : HUA S 100% COTTON CUSHIONS & PUFF HS CODE: 94049000 INVOICE: SE-015/23-24 DT: 31-08-2023 I EC CODE : AIKPB0156G L/C NO. USCGI031380 L/C DT : 13 JUN 20 23 S.BILL NO: 3660378 S.BILL DATE: 02-09-2023 PO: 61778688 NET WEIGHT : 6801.92 KGS |
2023-09-29 |
MAEU230214199 |
CELADON HOME PRIVATE LIMITED |
3483.65 kg |
940490
|
SAID TO CONTAIN 1X20 GP CONT AINER CONTAINING 296 CARTON S CUSHION INV NO : 88/2 3-24 DT 11/08/2023 S.B. NO. 3273876 DT 18.08.2023 IEC NO.: AAHCN6692F HS CODE: 94049000 NET WT : 3028.00 K GS FREIGHT : COLLECT |
2023-09-28 |
CHSL446331617MIL |
MANIFATTURA MARIO COLOMBO C SPA |
432.0 kg |
999900
|
4 PLT STC CLOTHING WEARING APPAREL MEN P.O. 61789709 61789710 61789712 WOMEN P.O. 61761164 EXW ANY PORT OF ITALY PORT OF LOADING ANY PORT OF ITALY PORT OF DISCHARGE ANY PORT OF MEXICO IRREVOCABLE L C TP945900010226-2 DATE OF ISSUE 230630 FREIGHT COLLECT CLEAN ON BOARD 2023 |
2023-09-28 |
CHSL446583588MIL |
P448 |
554.0 kg |
845320
|
FOOTWEAR 2 PLT STC |
2023-09-11 |
CHSL443228371MIL |
CSP INTERNATIONAL FASHION GROUP |
1173.0 kg |
617978
|
TIGHTS PO 61797827 |
2023-09-11 |
CHSL443514897MIL |
|
325.0 kg |
691200
|
GREEN STONEWARE DINNER PLATE YELLOW STONEWARE PLATE STONEWARE SALAD PLATE RIM STONEWARE SALAD PLATE HTS 6912004810, 6912004500 1 PLT STC |
2023-09-11 |
CHSL443514893MIL |
|
72.0 kg |
150910
|
EXTRA VIRGIN OLIVE OIL GLASS BOTTLES |
2023-09-11 |
CHSL441310916MIL |
TESSIL NOVEX SRL |
327.0 kg |
844831
|
CLOTHING PO 61778354 |
2023-09-05 |
CHSL444116517MIL |
CALZATURIFICIO SAN GIORGIO SRL |
7328.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
2023-09-05 |
CHSL444135019MIL |
CSP INTERNATIONAL FASHION GROUP |
1103.0 kg |
290341
|
TIGHTS 11 PLT STC |
2023-09-05 |
CHSL444589167MIL |
GEOX S P A |
1934.0 kg |
845320
|
FOOTWEAR |
2023-08-18 |
MAEU228344380 |
AVH ASSOCIATES |
3121.22 kg |
940490
|
TOTAL 225 PKGS ONLY TEXTILE M ADE UPS CUSHION COVER AND CUSH ION NUSCGI030793 DATED 09TH JUNE, 2023 ISSUED BY JPMORGA N CHASE BANK, N.A. CUSHIONS. 61787376 30,405.00 USD SH IPMENT TERM: FOB NHAVA SHEVA, INDIA INCOTERMS 2020 INV NO : 2023-24/028 DT 05.07.2023 BU YER REF.: PO # 61787376 P.I. # 3883 (REVISED 2) HS CODE 94 049000 SB NO -2304052 DT 07.0 7.2023 TOTAL NET WT KGS-2550. 00 FREIGHT COLLECT |
2023-08-13 |
CHSL441904061MIL |
CAM IL MONDO BAMBINO SPA |
3897.0 kg |
871500
|
BABY PRODUCTS PO 61788094 |
2023-08-13 |
CHSL442076421MIL |
PEG PEREGO SPA |
5095.0 kg |
|
JUVENILE PRODUCTS PO 61792347 |
2023-08-13 |
CHSL442327981MIL |
BORGO DE MEDICI SRL |
3150.0 kg |
847141
|
PANETTONE PO 1784500 398 CRT ON 11 PLT 116 LOSE CRT |
2023-08-11 |
MAEU228236216 |
UNIVERSAL KNITWEARS |
2646.3 kg |
600622
|
100% COTTON KNITTED DYED CUSHI ON WITH FILLER 100% POLYESTER 50% COTTON 50% LUREX KNITTED DYED CUSHION WITH FILLER 100% POLYESTER UKW/12008/23-24 D TD 30.06.2023 QTY - 2410 PCS PO 61783295 LC # NUSCGI0307 95 DTD 17.05.2023 SHIPPING BI LL # 2165802 DT 01.07.2023 |
2023-08-08 |
CHSL441347293MIL |
STREETTREND LLC |
1648.0 kg |
722920
|
FOOTWEAR 6 PLT STC |
2023-07-27 |
MAEU227751972 |
RUGS CREATION PLOT |
2839.54 kg |
940360
|
SAID TO CONTAIN 478 ( FOUR H UNDRED SEVENTY EIGHT CTNS ONLY ) CTNS CONTAINING LC NO. NUS CGI03094 DT. 24.05.2023 (LC D ESCRIPTION:- CUSHIONS) 100% R ECYCLED POLYESTER HANDWOVEN PO UF FILLING WITH WOODEN FRAME 100% COTTON HANDWOVEN POUF FIL LING WITH WOODEN FRAME 50% VI SCOSE 50% POLYESTER HANDWOVEN CUSHION WITH RECYCLED POLYESTE R FILLING WITH VACCUM FILLER 100% COTTON HANDWOVEN CUSHION WITH RECYCLED POLYESTER FILLIN G WITH VACCUM FILLER 100% POL YESTER HANDWOVEN CUSHION WITH RECYCLED POLYESTER FILLING WIT H VACCUM FILLER INVOICE NO.RC /EX/23-24/2094 DT. 15.06.2023 S.BILL NO. 1770516 DATED :15 -06-2023 IEC NO. 3308004712 H.S. CODE 94036000, 94049000 ORDER NO 61776142 TOTAL PCS 1990 NET WT : 2393.300 KGS O CEAN FREIGHT : COLLECT |
2023-07-19 |
CHSL439563649MIL |
GEOX S P A |
2108.0 kg |
845320
|
FOOTWEAR |
2023-07-14 |
CHSL438508033MIL |
CSP INTERNATIONAL FASHION GROUP |
530.0 kg |
617322
|
TIGHTS PO 61732280 4PLT STC |
2023-07-14 |
CHSL438508038MIL |
CRIS CONF SPA |
1335.0 kg |
240110
|
CLOTHING AND BAGS PO 61778341, 61778342, 61787911 35 CARTONS ON 5 PLT 65 CARTONS LOSE |
2023-07-05 |
CHSL438107689MIL |
MYFAMILY SRL |
5505.0 kg |
854381
|
ID TAGS FOR PETS 61772293 |
2023-06-30 |
CHSL437252315MIL |
CALZATURIFICIO SAN GIORGIO SRL |
8066.0 kg |
845320
|
FOOTWEAR PO 61771779 61778814 FOOTWEAR PO 61778813 61778812 61778814 61778815 61754055 61771777 |
2023-06-23 |
MAEU226931325 |
J J OVERSEAS NEAR PARAS FILLING STATION GOHANA |
6159.89 kg |
940490
|
SAID TO CONTAIN 800 PCS IN 800 CARTONS 100% COTTON HANDW OVEN POUF WITH THERMACOL BEANS FILLING 800 CARTONS H. S. CODE : 94049000 IEC NO :: 3317501227 INV NO.: : JJEXP/ 23-24/1002 DATE 12.05.2023 S HIPPING BILL NO. : 1029427 DT 15.05.2023 LC NO. NUSCGI03077 1 DATE 21.04.2023 SAID TO CONTAIN 800 PCS IN 800 CARTONS 100% COTTON HANDW OVEN POUF WITH THERMACOL BEANS FILLING 800 CARTONS H. S. CODE : 94049000 IEC NO :: 3317501227 INV NO.: : JJEXP/ 23-24/1002 DATE 12.05.2023 S HIPPING BILL NO. : 1029427 DT 15.05.2023 LC NO. NUSCGI03077 1 DATE 21.04.2023 |
2023-06-13 |
CHSL434672602MIL |
ALF UNO SPA |
23826.0 kg |
940370
|
FURNITURE FURNITURE FURNITURE |
2023-05-27 |
MAEU226785528 |
VIVSUN EXPORT LONI |
2015.8 kg |
940490
|
1X20 (144-ONE HUNDRED FORTY FO UR) CARTONS CONTAINING:- CUSH ION COVER WITH FILLER 45X45 CM S QTY: 2800 PCS INVOICE NO.2 02404 DT.15.04.2023 SB NO.935 6074 DT.17.4.2023 HS CODE NO. 94049000 IEC NO: 0504061313 PO NO: 61770246 NET WEIGHT: 1 736.000KGS GROSS WEIGHT: 2016 .000KGS CBM: 22.8 FREIGHT COLLECT POD AND FINAL POD : LAZARO CARDENAS (MICHOACAN DE OCAMPO), MEXICO (CY) |
2023-05-24 |
ECUWISTVER02631 |
SINERJI K TEKSTIL AS YENIBOSNA MERKEZ MAHALLESI |
2777.0 kg |
611020
|
KNITTED HOODIE-PANTH KNITTED-FRONT WOVEN-BACKKNITTED-T-SHIRT-PANTH-VOVEN-BLOUSE-KNITTED- TANK TOP-SKIRT HS CODE:6110.20.99.00.00-6104.62.00.00.00-610990200012 |
2023-05-17 |
CHSL430629886MIL |
FB GROUP |
498.0 kg |
420291
|
LEATHER BAGS |
2023-05-17 |
CHSL432445883MIL |
|
2899.0 kg |
691200
|
STONEWARE PASTA BOWL RIM STONEWARE SALAD PLATE STONEWARE DINNER PLATE SICILY SERVE BOWL SICILY RECTANG. YELLOW PLATTER WITH DECAL PALERMO PASTA SERVE BOWL HTS 6912004810, 6912004500 11 PLT STC |
2023-05-17 |
CHSL432445901MIL |
|
16.0 kg |
821000
|
STAINLESS STEEL ICE CREAM SCOOP HTS 8210000000 1 PLT STC |
2023-05-17 |
CHSL432445911MIL |
|
64.0 kg |
210390
|
TRUFFLE ALFREDO PASTA SAUCE HTS 2103909091 1 PLT STC |
2023-05-17 |
CHSL432560739MIL |
MANIFATTURA MARIO COLOMBO C SPA |
40.0 kg |
999900
|
GARMENTS P.O. 61737422 EXW ANY PORT OF ITALY PORT OF LOADING ANY PORT OF ITALY PORT OF DISCHARGE ANY PORT OF MEXICO IRREVOCABLE L C TP945900010202-2 DATE OF ISSUE 230215 FREIGHT COLLECT CLEAN ON BOARD 2023 |
2023-05-17 |
CHSL432698446MIL |
FB GROUP |
256.0 kg |
420291
|
LEATHER BAGS |
2023-05-17 |
CHSL432836363MIL |
GEOX S P A |
1565.0 kg |
845320
|
FOOTWEAR |