GLOBAL VIEWS STUDIO A HOME
Address: 7301 AMBASSADOR ROW DALLAS TX 75247 USA ATTN: BONNIE YOUNGBLOOD
GLOBAL VIEWS STUDIO A HOME's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
YUSEN LOGISTICS INDIA PRIVATE LIM 12 shipments
Shipments By HS Code
HS Code Shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 10 shipments
940529 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included 1 shipments
940550 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps and light fittings; non-electric 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-02-27 CMDUCAD0675344 YUSEN LOGISTICS INDIA PRIVATE LIM 8555.0 kg 940320 HANDICRAFTS / ARTWARES OF IRON , GLASS, MARBLMDF. P.O. NO: 4020195655 / 1404 S.B.NO. 7040431 DT.: 17.01.2023 H.S.CODE. 94032090 PO NBR: 4020195655 SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPU DELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 92 PK 2ND NOTIFY:AGILITY 450 AIRLINE DRIVE COPPELL,75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++ FREIGHT COLLECT
2023-02-27 CMDUCAD0674962 YUSEN LOGISTICS INDIA PRIVATE LIM 8585.0 kg 940320 HANDICRAFTS / ARTWARES OF IRON , GLASS, MARBLMDF. P.O. NO: 4020195654 / 1402 H.S.CODE. 94032090, S.B.NO. 6933198 DT.: 13.01.2023 IEC.NO. 0592060870 PO NBR: 4020195654 SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPUDELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 92 PK 2ND NOTIFY:AGILITY 450 AIRLINE DRIVE COPPELL,75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++ FREIGHT COLLECT SECOND NOTIFY: AGILITY 450 AIRLINE DRIVE COPPELL, TX 75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++
2023-02-27 CMDUCAD0674963 YUSEN LOGISTICS INDIA PRIVATE LIM 8435.0 kg 940320 HANDICRAFTS / ARTWARES OF IRON , GLASS, MARBLMDF P.O. NO: 4020195653 / 1400 H.S.CODE. 94032090 S.B.NO. 6933126 DT.: 13.01.2023 IEC.NO. 0592060870 PO NBR: 4020195653 SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPUDELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 92 PK 2ND NOTIFY:AGILITY 450 AIRLINE DRIVE COPPELL,75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++ FREIGHT COLLECT SECOND NOTIFY: AGILITY 450 AIRLINE DRIVE COPPELL, TX 75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++
2023-02-14 CMDUCAD0673125 YUSEN LOGISTICS INDIA PRIVATE LIM 7125.0 kg 940529 145 CARTONS 1160 KGM 15.174 MTQ WOODEN LAMP WITH SHADE ( CANE 10 , WOOD-MANGOSHIPPING BILL : 6302955 DT. 20.12.2022 PO 4010941000, PO 0000001365 DT. 08/09/22 INV. NO. : DCPL/191222/2, DT 19/12/22 HS CODE : 94052900 IEC NO.: 1305001125 PO NBR: 4010941000 DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA, C-SCHEME, ASHOK MARG, JAIPUR, RAJASTHAN 302001, INDIA 395 CARTONS 2095.6 KGM 44.062 MTQ METAL DECORATIVE ITEMS MADE OF PAPER IRON. S.BILL.NO: 6302964 DT. 20.12.2022 PO 4010941000 AMP 0000001366 DT SEP-08, 2 INV. NO. : 67/22-23 DT 20.12.2022 HS CODE : 94052090 IEC NO.: AAGFO1181J PO NBR: 4010941000 ORION DECOR PLOT- 713 714 TRANSPORT NAGAR , MORADABAD, UTTAR PRADESH 244001, INDIA SHIPPER: ++ INVOCIE PARTY YUSEN LOGISTICS (INPVT LTD SKYLINE ICON 302 3RD FLOOR 86 92 ANDHERI KURL ROAD MAROL NAKA ANDHERI EAST MUMBAI/400059 INDIA GSTIN: 27AAACO2356G1ZL CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,SHIPPER DECLARES: I CERTIFY THAT ALL CHEMICALSUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULEORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMISUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICARULE OR ORDER UNDER TSCA. TOTAL PKGS 540 PK 2ND NOTIFY:AGILITY 450 AIRLINE DRIVE COPPELL,75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++ FREIGHT COLLECT
2023-02-14 CMDUCAD0674146 YUSEN LOGISTICS INDIA PRIVATE LIM 7969.0 kg 940320 HANDICRAFTS/ ARTWARES OF IRON, GLASS, MARBLE MDF. S.B.NO : 6622245 DT.: 02.01.2023 EXP INVOICE NO. 0308/2022-23 DT.: 09.12.2022 IEC.NO : 0592060870 P.O.NO. : 4010942432 / 1392 H.S. CODE : 94032090 PO NBR: 4010942432 SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPUDELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 91 PK 2ND NOTIFY:AGILITY 450 AIRLINE DRIVE COPPELL,75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++ FREIGHT COLLECT SECOND NOTIFY: AGILITY 450 AIRLINE DRIVE COPPELL, TX 75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++
2023-02-14 CMDUCAD0673817 YUSEN LOGISTICS INDIA PRIVATE LIM 8369.0 kg 940320 HANDICRAFTS/ ARTWARES OF IRON, GLASS, MARBLE MDF. S.B.NO : 6579738 DT.: 30.12.2022 EXP INVOICE NO. 0309/2022-23 DT.: 09.12.2022 IEC.NO : 0592060870 P.O.NO. : 4010942433/1394 H.S. CODE : 94032090 PO NBR: 4010942433 SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPUDELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 91 PK FREIGHT COLLECT SECOND NOTIFY: AGILITY 450 AIRLINE DRIVE COPPELL, TX 75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++
2023-02-14 CMDUCAD0674148 YUSEN LOGISTICS INDIA PRIVATE LIM 8529.0 kg 940320 HANDICRAFTS/ ARTWARES OF IRON, GLASS, MARBLE MDF. S.B.NO : 6644222 DT.: 02.01.2023 EXP INVOICE NO. 0310/2022-23 DT.: 09.12.2022 IEC.NO : 0592060870 P.O.NO. : 4010942434 / 1396 H.S. CODE : 94032090 PO NBR: 4010942434 SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPUDELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 91 PK 2ND NOTIFY:AGILITY 450 AIRLINE DRIVE COPPELL,75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++ FREIGHT COLLECT
2023-02-04 CMDUCAD0671832 YUSEN LOGISTICS INDIA PRIVATE LIM 8369.0 kg 940320 HANDICRAFTS/ ARTWARES OF IRON , GLASS, MARBLEMDF. S.B.NO : 6215615 DT.: 16.12.2022 EXP INVOICE NO. 0306/2022-23 DT.: 09.12.2022 IEC.NO : 0592060870 P.O.NO. : 4010942430/1388 H.S. CODE : 94032090 PO NBR: 4010942430 SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPUDELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 91 PK FREIGHT COLLECT SECOND NOTIFY: AGILITY 450 AIRLINE DRIVE COPPELL, TX 75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++
2023-01-26 CMDUCAD0671833 YUSEN LOGISTICS INDIA PRIVATE LIM 8369.0 kg 940320 HANDICRAFTS/ ARTWARES OF IRON, GLASS, MARBLE MDF. S.B.NO : 6214993 DT.: 16.12.2022 EXP INVOICE NO. 0307/2022-23 DT.: 09.12.2022 IEC.NO : 0592060870 P.O.NO. : 4010942431/1390 H.S. CODE : 94032090 PO NBR: 4010942431 SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPUDELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 91 PK FREIGHT COLLECT SECOND NOTIFY: AGILITY 450 AIRLINE DRIVE COPPELL, TX 75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++
2023-01-21 CMDUCAD0669753 YUSEN LOGISTICS INDIA PRIVATE LIM 7481.0 kg 940320 366 CARTONS 3064.3 KGM 56.35 MTQ HANDICRAFTS/ ARTWARES OF IRON , ALUMINIUM GLASS . S.B.NO : 5848801 DT.: 01.12.2022 EXP INVOICE NO. 0268/2022-23 DT.: 01.11.2022 IEC.NO : 0592060870 P.O.NO. : 4010941003/1326 H.S. CODE : 94032090 PO NBR: 4010941003 ATOZ INDUSTRIES LAKRI FAZALPUR, DELHI ROAD , MORADABAD, UTTAR PRADESH 244001, INDIA 75 CARTONS 607.5 KGM 10.46 MTQ HANDICRAFTS MADE OUT OF IRON ARTWARE INV.NO. 226/GVH/11 DT: 08.11.2022 IEC NO: 0517506939 S.B.NO: 5796137 DT. 29.11.2022 H.S CODE : 73269099 PO.NO. 4010941003 PO NBR: 4010941003 INDIA INTERNATIONAL LEGACY CHAK JOGWALI MILAK RAOD VILLAGE LADAWALI TEHSIL KANTH , MORADABAD, UTTAR PRADESH 244504, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,DIRECT BL NO HBL INVOLVED INVOCIE PARTY YUSEN LOGISTICS (INDIA) PVT LTD. SKYLINE ICON 302 , 3RD FLOOR ,86/92 ANDHERI -KURLA ROAD , MAROL NAKA, ANDHERI (EAST) MUMBAI 400059 TOTAL PKGS 441 PK FREIGHT COLLECT SECOND NOTIFY: AGILITY 450 AIRLINE DRIVE COPPELL, TX 75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++
2023-01-07 CMDUCAD0669181 YUSEN LOGISTICS INDIA PRIVATE LIM 9066.0 kg 940550 HANDICRAFTS/ ARTWARES OF IRON , ALUMINIUM, STGLASS . S.B.NO : 5759298 DT.: 28.11.2022 EXP INVOICE NO. 0273/2022-23 DT.: 05.11.2022 IEC.NO : 0592060870 P.O.NO. : 4010941001/1368 H.S. CODE : 94055000, 94032090 PO NBR: 4010941001 SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPUDELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 390 PK 2ND NOTIFY:AGILITY 450 AIRLINE DRIVE COPPELL,75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++ FREIGHT COLLECT
2023-01-07 CMDUCAD0668626 YUSEN LOGISTICS INDIA PRIVATE LIM 8509.0 kg 940320 HANDICRAFTS/ ARTWARES OF IRON , STONE GLASS S.B.NO : 5645780, DT.: 22.11.2022 EXP INVOICE NO. 0272/2022-23 DT.: 05.11.2022 IEC.NO : 0592060870 P.O.NO. : 4010941002/ 1370 H.S. CODE : 94032090, 94051900 PO NBR: 4010941002 SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPUDELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 410 PK 2ND NOTIFY:AGILITY 450 AIRLINE DRIVE COPPELL,75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++ FREIGHT COLLECT
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