| 2024-10-04 |
CMDUAMC2281028 |
PALM FIBRE INDIA PRIVATE LIMITED |
24972.0 kg |
401691
|
------------ CMAU7899361 DESCRIPTION---------AS PER ORDER NO.CO 01-3124 180 BALE RUBBER DOOR MATS 744 CARTON RUBBER DOOR MATS 539 BALE VINYL BACKED COIR MATS 609 BALE COIR MATS MOULDED 264 BALE RUBBER MATS WITH VBC INSERTS WITH LE HTS CODE:40169100, 57039090 FINALLY POLY PACKED/CARTON PACKED WITH PAPER NET WEIGHT KGS.23618.400 SB NO.3182821 DTD. 13.08.2024 INVOICE NO. 730/2024-25 DTD.13TH AUGUST 2024 IEC NO.1088003346 PAN.AABCP3944N GSTIN.32AABCP3944N1Z9 DELIVERY TO REGAL ART GIFT DISTRIBUTION CENTER 16163 S. LONE ELM RD. OLATHE KANSAS 66062 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CSN0191551 -------------GENERIC DESCRIPTION------------- |
| 2024-05-04 |
CMDUAMC2193678 |
ASIAN HANDICRAFTS PANDIT NAGLA BYE PASS RAMPUR |
6545.0 kg |
830629
|
------------ CMAU6415950 DESCRIPTION---------1X40HC CONTAINER 720 CARTONS ONLY ( SEVEN HUNDRED TWENTY CARTONS ONLY ) IRON, STEEL AND ALUMINIUM ARTWARE WITH GLASS ORIGIN HS CODE: 83062990, 40170040, 57022090,40169390, 73269099 DESTINATION HS CODE : 8306.10.0000, 8306.29.05702.20.1000, 4017.00.0000, 4016.91.0000, 9403.20.0086 INVOICE: AHM/23-24/092 DT: 15/03/2024 IEC: 2990000437 S. BILL NO: 8628842 DATE: 26/03/2024 INVOICE: AHM/FTS/096 DT: 23/03/2024 S. BILL NO: 8628854 DATE: 26/03/2024 PO: MB 84-5223 AH, MB 85-0524 AH, MB 49-0524 NET WEIGHT KGS : 3962.740 DELIVERY ADDRESS: REGAL ART GIFT DISTRIBUTION CENTER 16231 SOUTH LONE ELM ROAD, OLATHE KANSAS 66062 JEFF BAKER CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0733290 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-04-21 |
CMDUAMC2184049 |
ASIAN HANDICRAFTS PANDIT NAGLA BYE PASS RAMPUR |
8950.0 kg |
732690
|
------------ CMAU4519703 DESCRIPTION---------1X40 HC CONTAINER 1039 CARTONS ONLY ( ONE THOUSAND THIRTY NINE CARTONS ONLY ) IRON, STEEL AND ALUMINIUM ARTWARES WITH GLASS ORIGIN HS CODE: 73269099, 76169990 DESTINATION HS CODE : 8306.10.0000, 8306.29.0000 INVOICE: AHM/23-24/084 DT: 01.03.2024 IEC CODE: 2990000437 S.BILL NO: 8078872 DT: 05.03.2024 PO: MB 84-5223 AH, MB 85-0524 AH DELIVERY ADDRESS : REGAL ART GIFT DISTRIBUTION CENTER 16231 SOUTH LONE ELM ROAD, OLATHE KANSAS 66062 JEFF BAKER NET WEIGHT KGS : 4531.640 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0731084 -------------GENERIC DESCRIPTION------------- |
| 2024-04-21 |
CMDUAMC2187427 |
M/S MODERN ACCENT INTERNATIONAL |
7281.0 kg |
732690
|
------------ SEGU4197279 DESCRIPTION---------1X40 HC CONTAINER TOTAL 1054 CARTONS ( ONE THOUSAND FIFTY FOUR CARTONS ONLY ) OTHER HANDICRAFT OF IRON GLASS ARTWARES HS CODE : 73269099 DESTINATION HS CODE : 8306.29.0000 INV NO: 782 DATED 11.03.2024 IEC NO : 2916900055 SB NO : 8230417 DATED 11.03.2024 PO NO: MB 49-0524 KI TOTAL NO OF PCS .: 1124 PCS NET WEIGHT KGS : 3362.400 DELIVERY ADDRESS REGAL ART GIFT DISTRIBUTION CENTER 16231 SOUTH LONE ELM ROAD, SUITE 20 OLATHE, KANSAS 66062 JEFF BAKER CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0732108 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-01-21 |
CMDUAMC2137073 |
ASIAN HANDICRAFTS PANDIT NAGLA BYE PASS RAMPUR |
6940.0 kg |
732690
|
------------ TCNU5422690 DESCRIPTION---------73269099 (HS) 1X40 HC CONTAINER 877 CARTONS ( EIGHT HUNDRED AND SEVENTY SEVEN CARTONS ONLY ) IRON, STEEL AND ALUMINIUM ARTWARES WITH GLASS BEADS AND MOSAIC ORIGIN HS CODE: 73269099, 70200090, 76169990 DESTINATION HS CODE : 8306.29.0000, 8306.10.0000, 6307.90.9891, 6505.00.2590, 4202.92.6091 INVOICE: AHM/23-24/059 DT: 08.11.2023 IEC CODE: 2990000437 S.BILL NO: 5704071 DT: 30.11.2023 PO: MB-82-2823 AH, MB-83-2823 AH, REPLACEMENT, PROMO.SAMPLES DELIVERY ADDRESS : REGAL ART GIFT DISTRIBUTION CENTER 16231 SOUTH LONE ELM ROAD, SUITE 200 OLATHE KANSAS 66062 JEFF BAKER NET WEIGHT KGS : 3978.440 FREIGHT PREPAID TOTAL PKGS 877 PK 2ND NOTIFY:COPPERSMITH GLOBAL LOGISTICS. 434 PLACE SOUTH SAN FRANCISCO TEL.:- 650-872-1225ATTN.:- MARK MCGUIGAN CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0715129 -------------GENERIC DESCRIPTION------------- |
| 2023-12-12 |
CMDUAMC2129331 |
M/S MODERN ACCENT INTERNATIONAL |
6261.0 kg |
732690
|
------------ CMAU4749476 DESCRIPTION---------73269099 (HS) 1X40HC CONTAINER STC TOTAL 929 CARTONS ( NINE HUNDRED AND TWENTY NINE CARTONS ONLY ) OTHER HANDICRAFT OF IRON GLASS ART WARES HS CODE : 73269099 INVOICE NO : 742 DATED 07.11.2023 SB NO : 5210469 DATED 07.11.2023 PO NO: MB 46-2823 KI / MB 48-4923 KI GROSS WEIGHT : 6261.550 KGS NET WEIGHT : 2880.500 KGS FREIGHT PREPAID TOTAL PKGS 929 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0712312 -------------GENERIC DESCRIPTION------------- |
| 2023-09-05 |
CMDUAMC2098905 |
ASIAN HANDICRAFTS PANDIT NAGLA BYE PASS RAMPUR |
6511.0 kg |
732690
|
------------ TEMU6690280 DESCRIPTION---------73269099 (HS) 1X40 HC CONTAINER 828 CARTONS ( EIGHT HUNDRED TWENTY EIGHT CARTONS ONLY ) IRON, STEEL AND ALUMINUM ARTWARES WITH GLASS BEADS ORIGIN HS CODE: 73269099, 76169990 DESTINATION HS CODE : 8306.29.0000, 8306.10.0000, 6307.90.9891, 6505.00.2590, 4202.92.6091 INVOICE: AHM/23-24/023 DT: 08-07-2023 IEC CODE: 2990000437 S.BILL NO: 2852843 DT: 31-07-2023 PO: MB-82-2823 AH, MB-83-2823 AH DELIVERY ADDRESS : REGAL ART GIFT DISTRIBUTION CENTER 16231 SOUTH LONE ELM ROAD, SUITE 200 OLATHE KANSAS 66062 JEFF BAKER NET WEIGHT KGS : 3668.560 FREIGHT PREPAID TOTAL PKGS 828 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0699859 -------------GENERIC DESCRIPTION------------- |
| 2023-09-05 |
CMDUAMC2097812 |
M/S MODERN ACCENT INTERNATIONAL |
6523.0 kg |
732690
|
------------ CMAU3771407 DESCRIPTION---------73269099 (HS) 1X40HC CONTAINER TOTAL 889 CARTONS ( EIGHT HUNDRED AND EIGHTY NINE CARTONS ONLY ) OTHER HANDICRAFT OF IRON GLASS ART WARES HS CODE : 73269099 INVOICE NO : 708 DATED 26.07.2023 SB NO : 2745357 DATED 26.07.2023 PO NO: MB 47-2823 KI / MB 46-2823 KI GROSS WEIGHT : 6523.500 KGS NET WEIGHT : 3175.700 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0699771 FREIGHT PREPAID TOTAL PKGS 889 PK -------------GENERIC DESCRIPTION------------- |
| 2023-05-12 |
CMDUAMC2055081 |
ASIAN HANDICRAFTS PANDIT NAGLA BYE PASS RAMPUR |
3870.0 kg |
732690
|
------------ FCIU3517661 DESCRIPTION---------73269099 (HS) 1X20ST CONTAINER 530 CORRUGATED CARTONS ( FIVE HUNDRED THIRTY CORRUGATED CARTONS ONLY ) IRON AND STEEL ARTWARE WITH GLASS ORIGIN HS CODE: 73269099, 76169990 DESTINATION HS CODE : 8306.29.0000, 6307.90.9891, 6505.00.2590, 4202.92.6091, 8306.10.0000, 8306.29.0000 INVOICE: AHM/22-23/088 DT: 28-03-2023 IEC CODE: 2990000437 S.BILL NO: 8980020 DT: 31-03-2023 PO: MB 81-1423 AH DELIVERY ADDRESS : REGAL ART GIFT DISTRIBUTION CENTER 16231 SOUTH LONE ELM ROAD, SUITE 200 OLATHE KANSAS 66062 JEFF BAKER NET WEIGHT KGS : 2466.630 FREIGHT PREPAID TOTAL PKGS 530 PK -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0684032 |
| 2022-12-07 |
CMDUAMC1967005 |
ASIAN HANDICRAFTS PANDIT NAGLA BYE PASS RAMPUR |
1905.0 kg |
830610
|
------------ TCKU6248700 DESCRIPTION---------73269099 (HS) 1X40HC CONTAINER TOTAL 923 CARTONS ( NINE HUNDRED AND TWENTY THREE CARTONS ONLY ) ---------------------------- 279 CARTONS IRON STEEL ARTWARE HS CODE : 83061000, 73269099 INVOICE NO : AHM/22-23/050 DATED 04.10.2022 SB NO : 4933187 DATED 19.10.2022 PO NO: MB-79-4322 AH, MB 80-4322A AH GROSS WEIGHT : 1905.000 KGS NET WEIGHT : 1234.060 KGS ---------------------------- 440 CARTONS WALL ART MADE OF 100 IRON - 3D BUTTERFLY TREE OF LIFE WALL DECOR HS CODE : 73269099 INVOICE NO : ME/2022-23/008 DATED 19.10.2022 SB NO : 4968052 DATED 20.10.2022 PO NO: MB 03-2622 MA DATED 16.03.2022 AND MB 05-3421 MA DATED 09.05.2022 GROSS WEIGHT : 1980.000 KGS NET WEIGHT : 1012.000 KGS ---------------------------- 204 CARTONS OTHER HANDICRAFTOF IRON GLASS ARTWARES HS CODE : 73269099 INVOICE NO : 646 DATED 23.10.2022 SB NO : 5096080 DATED 28.10.2022 PO NO: MB 45-5022 KI GROSS WEIGHT : 1285.200 KGS NET WEIGHT : 591.600 KGS TOTAL PACKAGES : 923 CARTONS TOTAL GROSS WEIGHT : 5170.200 KGS TOTAL NET WEIGHT: 2837.660 KGS TOTAL PKGS 923 PK FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1962396 -------------GENERIC DESCRIPTION------------- |
| 2022-12-07 |
CMDUAMC1966997 |
M/S MODERN ACCENT INTERNATIONAL |
1285.0 kg |
830610
|
------------ TCKU6248700 DESCRIPTION---------73269099 (HS) 1X40HC CONTAINER TOTAL 923 CARTONS ( NINE HUNDRED AND TWENTY THREE CARTONS ONLY ) ---------------------------- 279 CARTONS IRON STEEL ARTWARE HS CODE : 83061000, 73269099 INVOICE NO : AHM/22-23/050 DATED 04.10.2022 SB NO : 4933187 DATED 19.10.2022 PO NO: MB-79-4322 AH, MB 80-4322A AH GROSS WEIGHT : 1905.000 KGS NET WEIGHT : 1234.060 KGS ---------------------------- 440 CARTONS WALL ART MADE OF 100 IRON - 3D BUTTERFLY TREE OF LIFE WALL DECOR HS CODE : 73269099 INVOICE NO : ME/2022-23/008 DATED 19.10.2022 SB NO : 4968052 DATED 20.10.2022 PO NO: MB 03-2622 MA DATED 16.03.2022 AND MB 05-3421 MA DATED 09.05.2022 GROSS WEIGHT : 1980.000 KGS NET WEIGHT : 1012.000 KGS ---------------------------- 204 CARTONS OTHER HANDICRAFTOF IRON GLASS ARTWARES HS CODE : 73269099 INVOICE NO : 646 DATED 23.10.2022 SB NO : 5096080 DATED 28.10.2022 PO NO: MB 45-5022 KI GROSS WEIGHT : 1285.200 KGS NET WEIGHT : 591.600 KGS TOTAL PACKAGES : 923 CARTONS TOTAL GROSS WEIGHT : 5170.200 KGS TOTAL NET WEIGHT: 2837.660 KGS TOTAL PKGS 923 PK FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1962396 -------------GENERIC DESCRIPTION------------- |
| 2022-12-07 |
CMDUAMC1967002 |
MANDAP ENTERPRISES |
1980.0 kg |
830610
|
------------ TCKU6248700 DESCRIPTION---------73269099 (HS) 1X40HC CONTAINER TOTAL 923 CARTONS ( NINE HUNDRED AND TWENTY THREE CARTONS ONLY ) ---------------------------- 279 CARTONS IRON STEEL ARTWARE HS CODE : 83061000, 73269099 INVOICE NO : AHM/22-23/050 DATED 04.10.2022 SB NO : 4933187 DATED 19.10.2022 PO NO: MB-79-4322 AH, MB 80-4322A AH GROSS WEIGHT : 1905.000 KGS NET WEIGHT : 1234.060 KGS ---------------------------- 440 CARTONS WALL ART MADE OF 100 IRON - 3D BUTTERFLY TREE OF LIFE WALL DECOR HS CODE : 73269099 INVOICE NO : ME/2022-23/008 DATED 19.10.2022 SB NO : 4968052 DATED 20.10.2022 PO NO: MB 03-2622 MA DATED 16.03.2022 AND MB 05-3421 MA DATED 09.05.2022 GROSS WEIGHT : 1980.000 KGS NET WEIGHT : 1012.000 KGS ---------------------------- 204 CARTONS OTHER HANDICRAFTOF IRON GLASS ARTWARES HS CODE : 73269099 INVOICE NO : 646 DATED 23.10.2022 SB NO : 5096080 DATED 28.10.2022 PO NO: MB 45-5022 KI GROSS WEIGHT : 1285.200 KGS NET WEIGHT : 591.600 KGS TOTAL PACKAGES : 923 CARTONS TOTAL GROSS WEIGHT : 5170.200 KGS TOTAL NET WEIGHT: 2837.660 KGS TOTAL PKGS 923 PK FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1962396 -------------GENERIC DESCRIPTION------------- |