2024-05-23 |
HLCUME3OE27218AA |
TRENDY IMPORT S DE RL DE CV |
1490.0 kg |
845320
|
FOOTWEAR |
2023-09-22 |
HLCUME3230927322 |
MATTEL BRANDS A |
2259.0 kg |
960330
|
BIG BUILDING BAG PO 5500304338-05, 5500304359-05, 5500304375-05 |
2023-09-22 |
HLCUME3230927483 |
MATTEL BRANDS A |
2259.0 kg |
960330
|
BIG BUILDING BAG PO 5000304338-05, 5000304359-05, 5000304375-05 |
2022-12-22 |
MAEU222310486 |
|
7934.82 kg |
830630
|
CNEE EORI#GB662563524-001 NT FY1 EORI#GB306212157000 NTFY 2 EORI#GB662563524-001 --GEN ERAL DEPT STORE MERCHANDISE ALL FREIGHT CHARGES COLLECT IN UK-- ---------------------- ---------------------------- -332874/332124-1196CTNS/HOUSE HOLD GOODS/ 50040267/500452 49/50045251/50045256/50009204/ 50009205/50009206/50CBM/793 5KGS/HTS#830630/ AES ITN: X2 0221101849047 -------------- ------------------------------ ------ CONTAINER NO CAAU6083 758 NO WOOD PACKAGING MA TERIAL RELAY VESSEL METHONI 240E CONTAINER SUMMARY -------------------- --------------- CAAU6083758 35755939 40X9 6 1196 CTN 50.000CBM 7935.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1196 CTN 50.000CBM 7935.000KGS |
2022-12-22 |
MAEU222199933 |
FAM LLC |
8692.79 kg |
950691
|
CNEE EORI#GB662563524-001 NT FY1 EORI#GB306212157000 NTFY 2 EORI#GB662563524-001 --GEN ERAL DEPT STORE MERCHANDISE ALL FREIGHT CHARGES COLLECT IN UK-- ---------------------- ---------------------------- -332501-805CTNS/EXERCISE EQUI PMENT/50042168/ 50042170/500 42172/50042173/50042177/500421 78/ 50042182/50042184/500421 88/50042191/50042193/60CBM / 8693KGS/HTS#950691/AES ITN: X2 0221024331581 -------------- ------------------------------ ------ CONTAINER NO PONU1281 870 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC DARI EN 238E CONTAINER SUMMARY -------------------- --------------- PONU1281870 3740870 40X9 6 805C TN 60.000CBM 8693.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 805CT N 60.000CBM 8693.000KGS |
2022-12-22 |
MAEU222977164 |
COLLECTION XIIX 3375 ENTERPRISE |
3356.64 kg |
650400
|
CNEE EORI#GB662563524-001 NT FY1 EORI#GB306212157000 NTFY 2 EORI#GB662563524-001 --GEN ERAL DEPT STORE MERCHANDISE ALL FREIGHT CHARGES COLLECT IN UK-- ---------------------- ---------------------------- -333508-925CTNS/ACCESORIES/50 959691/50959692/ 50959693/50 959694/65CBM/3357KGS/HTS#65040 0/ AES ITN: X20221123216928 ---------------------------- ---------------------- CONTA INER NO MRSU4189584 NO W OOD PACKAGING MATERIAL RELAY VESSEL NORTHERN MAGNUM 2 44E CONTAINER SUMMARY ---- ------------------------------ - MRSU4189584 110339 40X9 6 925CTN 65.000CBM 3 357.000KGS B/L TOTAL SUMMARY --------------------------- -------- 925CTN 65.000CBM 33 57.000KGS |
2022-12-08 |
MAEU221813356 |
YES SALES INC |
4206.69 kg |
960329
|
CNEE EORI#GB662563524-001 NT FY1 EORI#GB306212157000 NTFY 2 EORI#GB662563524-001 --GEN ERAL DEPT STORE MERCHANDISE ALL FREIGHT CHARGES COLLECT IN UK-- ---------------------- ---------------------------- -331301-337CTNS/BATHROOM SUPP LIES/50936398/ 50936241/5093 6240/50285354/50285343/63CBM/4 207KGS/ HTS#960329/AES ITN: X20221102875172 ------------ ------------------------------ -------- CONTAINER NO MRKU27 17864 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC ME THONI 243E CONTAINE R SUMMARY ------------------ ----------------- MRKU271786 4 A0993694 40X9 6 33 7CTN 63.000CBM 4207.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 337 CTN 63.000CBM 4207.000KGS |
2022-11-20 |
MAEU221608252 |
|
22866.88 kg |
441490
|
CNEE EORI#GB662563524-001 NT FY1 EORI#GB306212157000 NTFY 2 EORI#GB662563524-001 --GEN ERAL DEPT STORE MERCHANDISE ALL FREIGHT CHARGES COLLECT IN UK-- ---------------------- ---------------------------- -331207/331302-1140CTNS/FRAME S/50946048/50953177/ 5095318 0/50953182/50953179/50946047/5 0946046/ 50953181/63CBM/1260 5KGS/HTS#441490/ AES ITN: X2 0221017902300 -------------- ------------------------------ ------ CONTAINER NO SUDU6808 187 --GENERAL DEPT STORE MERCHANDI SE ALL FREIGHT CHARGES COLLE CT IN UK-- ----------------- ------------------------------ --- -331302/331207-1045CTNS/ FRAMES/50953178/50953182/ 50 953183/50946049/53CBM/10262KGS /HTS#441490/ AES ITN: X20221 017902300 ------------------ ------------------------------ -- CONTAINER NO MRKU4965073 NO WOOD PACKAGING MATERI AL RELAY VESSEL NORTHERN MAJ ESTIC 239E CONTAINER SUMM ARY ------------------------ ----------- SUDU6808187 357 55908 40X9 6 1140CTN 63.000CBM 12605.000KGS MRKU4 965073 35755909 40X9 6 1045CTN 53.000CBM 10262.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 2185CTN 116.000CBM 22867.0 00KGS |
2022-11-20 |
MAEU221704425 |
|
3918.65 kg |
392630
|
CNEE EORI#GB662563524-001 NT FY1 EORI#GB306212157000 NTFY 2 EORI#GB662563524-001 --GEN ERAL DEPT STORE MERCHANDISE ALL FREIGHT CHARGES COLLECT IN UK-- ---------------------- ---------------------------- -330833/330837/330832-466CTNS /ACCESORIES/50959706/ 509597 05/50959704/51CBM/3918KGS/HTS# 392630/ AES ITN: X2022101794 1940 ----------------------- --------------------------- CONTAINER NO HASU4911439 NO WOOD PACKAGING MATERIAL RELAY VESSEL NORTHERN MAJESTIC 239E CONTAINER SUMMARY ----------------------------- ------ HASU4911439 1427126 40X9 6 466CTN 51.000 CBM 3919.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 466CTN 51.000C BM 3919.000KGS |
2022-09-28 |
MAEU219858544 |
APL LOGISTICS INDIA PVT LTD |
7536.11 kg |
611020
|
CNEE EORI#GB662563524-001 NT FY2 EORI#GB306212157000 FLAT READYMADE GARMENTS HANDICRA FT ALUMINIUM ARTWARE LEATH ER GOODS PO# 5500493575-05 , 5500244954-05 , 5500493607- 05 5500493591-05 , 550024392 6-05 , 5500493594-05 5500801 312-05 , 5500244195-05 , 55004 93551-05 5500801307-05 , 550 0829533-05 , 5500829534-05 5 500418949-05 , 5500829536-05 , 5500289075-05 5500829532-05 , 5500829539-05 , 5500829531- 05 5500829537-05 , 550059421 8-05 , 5500829535-05 5500829 538-05 INV# 40/2022-23 , N CL/2022/269 41/2022-23 , TO1 0313 CEI/46/2022-23 , 37/202 2-23 AEI/0151/2022-23 , 36/2 022-23 631 , 39/2022-23 42 9/22-23 , GPL/E-0493/22-23 A EI/0162/2022-23 SB# AND DATE 2663046 / 07-JUL-2022 , 267 1933 / 07-JUL-2022 2676167 / 07-JUL-2022 , 2744947 / 11-JU L-2022 2705506 / 09-JUL-2022 , 2662691 / 07-JUL-2022 266 3871 / 07-JUL-2022 , 2663032 / 07-JUL-2022 2740739 / 11-JU L-2022 , 2663038 / 07-JUL-2022 2658440 / 07-JUL-2022 , 274 7995 / 11-JUL-2022 2663885 / 07-JUL-2022 HS CODE: 6110 2091 , 39249000 83024200 , 6 4039993 FREIGHT COLLECT RELAY VESSEL MSC NEW YORK 229W CONTAINER SUMMARY --------------------------- -------- MRSU4986211 000784 0 40X9 6 1190CTN 64. 768CBM 7536.020KGS B/L TOTAL SUMMARY ------------------- ---------------- 1190CTN 64. 768CBM 7536.020KGS |
2022-09-28 |
MAEU219965735 |
AGNEE INNOVATES PRIVATE LIMITEKUSHIYARA GYANPUR |
8800.29 kg |
570390
|
25 ROLLS INDIAN HAND TUFTED W OOLLEN CARPETS. PO NO: 55211 047 HTS CODE: 57031010 TOTA L ROLLS: 210 TOTAL QTY: 840 INV NO: APL128/2022-23 DT. 27 .06.2022 O/B : DEVGIRI EXPORT S O/B : CONTINENTAL HOME FU 14 PACKAGES 100% COTTON TUFTE D BATH RUGS YARN DYED PO# 55 869510 INV# 279M2223 DATED 04.07.2022 TOTAL CTN# 94 TOT AL QTY - 540 PCS HS CODE# 570 3.90.10 6 PACKAGES 14 PACKA GES 6 PACKAGES 14 PACKAGES 12 PACKAGES 100% COTTON P/L R UNNER & NAPKIN INV.NO. CHF/T C/332/22-23 QTY 1080 UNITS NT.WT. 310.800 KGS GR.WT. 343 .200 KGS VOL 1.137 CBM PO NO . 5000621893 12 PACKAGES 12 PACKAGES 12 PACKAGES 100% COTTON P/L R UNNER, NAPKIN INV.NO. CHF/TC/ 333/22-23 QTY 1080 UNITS NT. WT. 310.800 KGS GR.WT. 343.2 00 KGS VOL 1.137 CBM 12 PACK AGES 12 PACKAGES 4 CARTONS QUILT 100%MIRCO POL YESTER WITH FILLING 22 CARTONS QUILT100% MIRCO PO LYESTERWITH FILLING 100%POLYF ILLING PO # 55895208 22 CART ONS 9 PACKAGES POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED ) PRCHSE ORDER#55885420 DEPT #62 HSCODE#5705.00.41 SKU#2 22588,222592,222596,22225 97, 222613 INV# DT. FREIGHT CO LLECT 7 PACKAGES 13 PACKAGES HS570299 HS570390 8 PACKAGES COTTON BATH RUGS FLOOR COVE RINGS (TUFTED-PILED) COTTON M ATS/BATH MATS FLOOR COVERINGS (WOVEN-NOT PILED) RAYON/POL YESTER/SYNTH/VIS MATS/BATH MA TS (WOVEN-NOT PILED) PURCHAS 10 PACKAGES COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED ) PURCHASE ORDER#55885852 DE PT#62 HSCODE#5703.90.10 SKU #222758 INV# DT FREIGHT COL LECT 8 PACKAGES COTTON BATH RUGS F LOOR COVERINGS (TUFTED-PILED) PURCHSE ORDER#55885436 DEPT #62 HSCODE#5703.90.10 SKU#2 22614,222618,222622,22226 26, 222627 INV# DT. FREIGHT CO LLECT 8 PACKAGES 8 PACKAGES 10 PACKAGES COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED ) PURCHASE ORDER#55885855 DE PT#62 HSCODE#5703.90.10 SKU #222767 INV# DT FREIGHT COL LECT 10 PACKAGES COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED ) PURCHASE ORDER#55885857 DE PT#62 HSCODE#5703.90.10 SKU #222776 INV# DT FREIGHT COL LECT 10 PACKAGES COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED ) PURCHASE ORDER#55885858 DE PT#62 HSCODE#5703.90.10 SKU #222777 INV# DT FREIGHT COL LECT 10 PACKAGES COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED ) PURCHASE ORDER#55885856 DE PT#62 HSCODE#5703.90.00.00 SKU#222770 INV# DT FREIGHT COLLECT 10 PACKAGES 50% COTTON 50% POLYESTER TUFTED BATH RUGS YA RN DYED PO# 55900314 INV# 2 87M2223 DATED 04.07.2022 TO TAL CTN# 50 TOTAL QTY - 500 P CS HS CODE# 5703.90.90 10 PA CKAGES 10 PACKAGES 10 PACKA 1 CARTONS PRINTED GIFT WRAP P APER SHEETS 1 CARTONS PRINTE D GIFT WRAP PAPER SHEETS 1 CA RTONS PRINTED GIFT WRAP PAPE R SHEETS 1 CARTONS PRINTED G IFT WRAP PAPER SHEETS 1 CARTO NS PRINTED GIFT WRAP PAPER SH 1 CARTONS PRINTED GIFT WRAP P APER SHEETS 1 CARTONS PRINTE D GIFT WRAP PAPER SHEETS 1 CA RTONS PRINTED GIFT WRAP PAPE R SHEETS 1 CARTONS PRINTED G IFT WRAP PAPER SHEETS 1 CARTO NS PRINTED GIFT WRAP PAPER SH 20 PACKAGES ALUMINIUM ANTLER PILLER CANDLE HOLDER 5 PACKA GES ALUMINIUM REINDEER HANGIN G 75 PACKAGES ALUMINIUM REI NDEER 100 PACKAGES ALUMINIUM REINDEER 16 PACKAGES ALUMI NIUM REINDEER 50 PACKAGES AL 20 BOXES JUNIPER 4PK NPK PAIS LEY HTS# 63025190 100% COTTO N 10 BOXES JUNIPER RNR PAIS LEY 63049229 100% COTTON 20 BOXES JUNIPER 4PK NPK PAIS LEY HTS# 63025190 100% COTTO N 10 BOXES JUNIPER RNR PAIS LEY HTS# 63049229 100% COTTO N 11 CARTONS 100%QUILT 100% FI LLING POLYESTER FIBER PO # 5 5894300 POD GERMNAY 6 PACKAGES SET 4 BLUE DECO SQ UARE PATTERN CERAMIC GOLD BOR DER KNOB HS CODE: 69149000 6 PACKAGES SET 4 BLK IVORY LE AF STEM CERAMIC KNOB HS CODE : 69149000 5 PACKAGES SET 4 IVORY AQUA FLOWER CERAMIC FL 8 PACKAGES SET 4 GREY SPIRO C ERAMIC KNOB HS CODE: 69149000 5 PACKAGES SET 4 GEO CERAMI C KNOB HS CODE: 69149000 13 PACKAGES SET 6 BLUE MINI LEA F PATTERN KNOB HS CODE: 6914 9000 15 PACKAGES SET 6 NOUV RNISHINGS O/B : SUMIT TEXTILE O/B : RASIK PRODUCTS O/B : NEW ORIGINAL BRASS O/B : PRA SHANT ENTERPRISES O/B : WEAVE TEX OVERSEAS O/B : KAPOOR IND USTRIES 25 ROLLS 25 ROLLS 25 ROLLS 25 ROLLS 5 ROLLS 5 ROLLS 5 ROLLS 25 ROLLS 5 ROLLS 5 ROLLS 5 ROLLS 5 ROL LS 5 ROLLS 5 ROLLS 5 ROLLS 5 ROLLS 5 ROLLS 14 PACKAGES 6 PACKAGES 14 P ACKAGES 6 PACKAGES 6 PACKAGES 5 PACKAGES E ORDER#55885401 DEPT#62 HS CODE#5703.90.10, 5702.99.10 , 5702.92.20 SKU#222566,22256 7,22583,222584 INV# DT. FR EIGHT COLLECT 10 PACKAGES 10 PACKAGES 20 PACKAGES 8 PACKAGES 8 PACKAGES GES 10 PACKAGES EETS 1 CARTONS PRINTED GIFT WRAP PAPER SHEETS EETS 1 CARTONS PRINTED GIFT WRAP PAPER SHEETS 1 CARTONS PRINTED GIFT WRAP PAPER SHEET S UMINIUM REINDEER 28 PACKAGES ALUMINIUM REINDEER 75 PACKA GES ALUMINIUM REINDEER OWER KNOB HS CODE: 69149000 5 PACKAGES SET 4 GREY RED GEO METRIC CERAMIC ABSTRACT KNOB HS CODE: 69149000 5 PACKAGE S SET 4 YELOW BLOE DOT CIRCLE CERAMIC MULTI COLOR KNOB HS CODE: 69149000 9 PACKAGES SET 6 GOLD MINI LEAF CERAMIC HAND PAINTED KNOB HS CODE: 69 149000 5 PACKAGES SET 4 LE PETITIE CUISINE CERAMIC VINTA GE KNOB HS CODE: 69149000 EAU STYLE PATTERNED CERAMIC K NOBS HS CODE: 69149000 |
2022-04-15 |
ONEYRICC17835400 |
APL LOGISTICS AS AGENTS OF TJX UK |
18082.0 kg |
330499
|
CNEE EORI#GB662563524-001 NTFY1 EORI#GB306212 657885 260 CTN; HAIR CARE; 50670608;5.16 CBM 657886 254 CBM; HAIR CARE; 50670609; 7.877 CB 657887 254 CTN; HAIR CARE; 50670610; 7.877 CB 657903 89 CTN; HAIR CARE; 50683065; 3.083 CBM 657904 44 CNT; HAIR CARE; 50682048; 1.416 CBM 657907 44 CTN; HAIR CARE; 50682047; 1.416 CBM 657931 300 CTN; HAIR CARE; 50707301; 2.202 CB 657933 300 CTN; HAIR CARE; 50707300; 2.202 CB 657934 300 CTN; HAIR CARE; 50707299; 2.171 CB 656982 190 CTN; HAIR CARE; 50844442; 2.18 CBM 657932 300 CTN; HAIR CARE; 50707298; 2.202 CB 657458 48 CTN; HAIR CARE; 50177733; 0.906 CBM 657457 32 CTN; HAIR CARE; 50177692; 0.826 CBM |
2022-03-28 |
ONEYRICC17837600 |
APL LOGISTICS AS AGENTS OF TJX UK |
18222.0 kg |
|
CNEE EORI#GB662563524-001 NTFY1 EORI#GB306212 |
2022-03-28 |
ONEYRICC17938800 |
APL LOGISTICS AS AGENTS OF TJX UK |
6404.0 kg |
999900
|
GENERAL DEPARTMENT STORE MERCHANDISE |
2022-03-28 |
ONEYRICC17940800 |
APL LOGISTICS AS AGENTS OF TJX UK |
9977.0 kg |
870323
|
CNEE EORI#GB662563524-001 NTFY2 EORI#GB306212 658029 70 CTN:HAIR CARE;55476361;0.975 CBM; 3 657949 177 CTN; HAIR CARE; 55060731; 5.852 CB 657952 108 CTN; HAIR CARE; 55060733; 3.398 CB 657954 52 CTN; HAIR CARE; 55060732; 1.573 CBM 658277 15 CTN; HAIR CARE; 55080646; 0.881 CBM 658273 60 CTN; HAIR CARE; 55080387; 1.737 CBM 658268 59 CTN; HAIR CARE;55080393; 1.573 CBM 658274 38 CTN; HAIR CARE; 55083994; 1.051 CBM 658270 14 CTN; HAIR CARE;55080406; 0.787 CBM 658267 14 CTN; HAIR CARE;55050593; 0.724 CBM 658265 10 CTN; HAIR CARE;55080647; 0.409 CBM 658276 37 CTN; HAIR CARE; 55083942; 1.51 CBM 658282 9 CTN; HAIR CARE; 55080772; 0.692 CBM 658281 8 CNT; HAIR CARE; 55080768; 0.724 CBM 658266 60 CTN; HAIR CARE; 55080375; 1.79 CBM 657971 56 CTN; NAIL POLISH; 55683204; 0.535 C 657972 52 CTN; NAIL POLISH; 55683203; 0.566 C 657983 104 CTN; NAIL POLISH; 55060775; 0.881 658272 29 CTN; HAIR CARE; 55083338; 0.755 CBM 658271 29 CTN; HAIR CARE; 55083339; 0.472 CBM 658269 28 CTN; HAIR CARE; 55083355; 0.787 CB |
2022-02-15 |
ECUWPBT825369 |
GT APPAREL SOCIEDAD ANONIMA |
733.0 kg |
430310
|
APPAREL |
2022-02-15 |
ECUWPBT825370 |
GT APPAREL SOCIEDAD ANONIMA |
462.0 kg |
430310
|
APPAREL |
2021-07-28 |
ONEYRICBGZ889500 |
TRIMAX SPORTS INC |
5305.0 kg |
630691
|
SPORTING GOODS SPORTING GOODS |
2021-05-26 |
ONEYMEXB13496500 |
INTIMARK S DE RL DE CV |
1383.0 kg |
620920
|
GARMENTS 769 CARTON WITH MENS 100 COTTON PU |
2021-05-26 |
ONEYMEXB13497600 |
INTIMARK S DE RL DE CV |
3221.0 kg |
620920
|
GARMENTS 2560 CARTONS WITH MENS 100 COTTON P |
2021-05-24 |
ONEYRICBC3642400 |
APL LOGISTICS OF CANADA IN CARE OF |
21121.0 kg |
071320
|
CONDITIONER NAIL POLISH CHICKPEAS |
2021-05-24 |
ONEYRICBE3577600 |
APL LOGISTICS OF CANADA IN CARE |
13065.0 kg |
850940
|
NAIL POLISH SHAMPOO FOOD FOOD FW STA TES |
2021-03-21 |
ONEYLIMB02311300 |
TAHUA POTTERY S A |
3770.0 kg |
701329
|
CERAMICS |
2021-03-14 |
ONEYMEXB05538300 |
INTIMARK S DE RL DE CV |
1424.0 kg |
560750
|
7128 PIECES WITH MEN S 90 COTTON 10 POLYEST |
2021-03-14 |
ONEYMEXB05524500 |
INTIMARK S DE RL DE CV |
771.0 kg |
640219
|
3861 PIECES WITH MENS 90 COTTON 10 POLYEST |
2021-02-25 |
ONEYRICAMR757300 |
APL LOGISTICS OF CANADA IN CARE OF |
6881.0 kg |
330790
|
COSMETIC GOODS JERKY FOOD STUFF |
2021-01-13 |
ONEYMEXA34032700 |
INTIMARK S DE RL DE CV |
5940.0 kg |
621040
|
GARMENTS 9,864 PIECES WITH MENS KNIT PULLOVE |
2021-01-13 |
ONEYMEXA34031600 |
INTIMARK S DE RL DE CV |
8140.0 kg |
621040
|
GARMENTS 20,097 PIECES WITH MEN S KNIT PULLO |
2021-01-02 |
ONEYRICALL862700 |
APL LOGISTICS OF CANADA IN CARE |
7189.0 kg |
330510
|
SHAMPOO |
2021-01-02 |
ONEYRICALL869700 |
APL LOGISTICS OF CANADA IN CARE |
2708.0 kg |
330510
|
SHAMPOO |