| 2023-05-13 |
CMDUAMC2058649 |
KUEHNE NAGEL PVT LTD |
16204.0 kg |
950510
|
57029990 (HS) 1772 CARTONS 2835.2 KGM 15.223 MTQ 1772 BALES (ONE THOUSAND SEVEN HUNDRED SEVENTY TWO) BALES ONLY CONTAINING HANDWOVEN RUGS. INVOICE NO: SO/3665/2023 DT: 13/03/2023 S.B NO: 8875141 DT: 28/03/2023 H.S CODE: 57029990 NET WT: 2649.140 KGS GRS WT: 2835.200 KGS 57029990 (HS) 2972 CARTONS 4755.2 KGM 25.532 MTQ 2972 BALES (TWO THOUSAND NINE HUNDRED SEVENTY TWO) BALES ONLY CONTAINING HANDWOVEN RUGS INVOICE NO: SO/3650/2023 DT: 13/03/2023 S.B NO: 8874962 DT: 28/03/2023 H.S. CODE:57029990 NET WT: 4443.140 KGS 95051000 (HS) 21 CARTONS 233.09 KGM 2.021 MTQ FESTIVAL ITEMS : AE FAB HDCR ELEPHANT 6, AE FAB HDCR CHCKS, AE FAB LLAMA HANGER, AE LLAMA HANGER TWENTY ONE CARTONS ONLY INVOICE NO : AD/EXP/01/23-24 DT : 03-APR-2023 PO 200678591 HS CODE : 95051000 SB NO : 9076338 DT : 05-APR-2023 NET WT: 206.600 KGS 95051000 (HS) 16 CARTONS 170.86 KGM 1.414 MTQ FESTIVAL ITEMS - AE FAB LLAMA HANGER, AE LLAMA HANGER (COTTON 100 AND DECORATION) SIXTEEN CARTONS ONLY INVOICE NO. AD/EXP/02/23-24 DT.03/04/2023 P.O.NO.400678591 H S CODE: 95051000 SB NO.9076387 DT 05-APR-2023 NET WEIGHT 150.820 KGS 57031010 (HS) 360 BALES, COMPRESSED 2880 KGM 12.499 MTQ THREE HUNDRED SIXTY BALES ONLY) INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS (FLOOR COVERINGS) INV NO. CA-159/22-23 DT. 20.03.2023 S/BILL NO: 9002532 DT. 01.04.2023 TOTAL PCS: 360 PO NO. 200680826 DT. 30-JAN-2023 H S CODE NO: 57031010 NET WT: 2448.000 KGS 57024210 (HS) 200 BALES, COMPRESSED 1460 KGM 7.051 MTQ TWO HUNDRED BALES ONLY CARPETS OTHER TEXTILE FLOOR COVERINGS, INDIAN WOVEN POLYESTER CARPETS 80 POLYESTER 20 COTTON (PILE 100 POLYESTER ) TOTAL PCS - 200 TOTAL BALES - 200 P.O NO. 400680826 DTD. 01/30/2023 HS CODE: 57024210 INV.NO: WI0684 DTD. 05.04.2023 S/BILL NO.: 9136192 DTD. 07.04.2023 NET WT: 1400.000 KGS GRS WT: 1460.000 KGS HS CODE: 57024210 IEC: 3304004246 INV.NO: WI0684 DTD. 05.04.2023 S/BILL NO.: 9136192 DTD. 07.04.2023 PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES : TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. TOTAL PKGS 5341 PK FREIGHT COLLECT |
| 2023-05-13 |
CMDUAMC2056569 |
KUEHNE NAGEL PVT LTD |
16515.0 kg |
570339
|
57033910 (HS) 75 PACKAGE(S) 1552.5 KGM 6.751 MTQ HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NUMBER(S) 200680293 INV NO: LK-790/2022-23 INV DT: 16.03.2023 S/BILL NO: 8756549 S/BILL DT: 25.03.2023 NET WT: 1432.500 KGS HS CODE :57033910 PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES : TEL: 510-694-3250 57029910 (HS) 1118 BALES, COMPRESSED 1654.64 KGM 7.937 MTQ 70 POLYESTER 28 COTTON 2 OTHER FIBRES RUG WITH CARPET BACKING H.S.CODE: 57023210 INV NO.: SE-5938 DTD 29.03.2023 SHIPPING BILL NO:8975910 DT:31.03.2023 BUYER S ORDER NO. DATE 400678198 12/5/2022 NET WT : 1609.920 KGS FREIGHT COLLECT 57050024 (HS) 1277 CARTONS 1251.46 KGM 4.442 MTQ (ONE THOUSAND TWO HUNDRED SEVENTY SEVEN CARTONS ONLY) 100 COTTON HANDLOOM DURRIES WITH PRINT INV. NO: HI/1668 DT.23-MAR-2023 S/BILL NO: 8857023 DATE : 28.03.2023 H.S CODE: 57050024 ORD 200678198, 05.12.2022 SHIP QTY : 1277 PCS NET WT: 996.060 KGS GRS WT: 1251.460 KGS 57050024 (HS) 2140 CARTONS 2097.2 KGM 7.34 MTQ 2140 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FOURTY CARTONS ONLY) 100 COTTON HANDLOOM DURRIES WITH PRINT INV. NO: HI/1667 DT.23-MAR-2023 S/BILL NO: 8856968 DATE : 28.03.2023 H.S CODE: 57050024 ORD 200678198, 05.12.2022 SHIP QTY : 2140 PCS NET WT.1669.200 KGS. 57029910 (HS) 1482 PACKAGE(S) 2371.2 KGM 10.522 MTQ HANDWOVEN COTTON POLYESTER RUG 84 COTTON 16 POLYESTER HANDWOVEN COTTON POLYESTER RUG 88 COTTON 12 POLYESTER TOTAL QTY. 1482 PCS HS CODE. 57029910 PO NUMBER: 400678191 05.12.2022 INV NO: HO/5000/23 INV DT: 28.03.2023 S/BILL NO: 8949334 S/BILL DT: 30.03.2023 NET WT: 1926.600 KGS 57029910 (HS) 2430 PACKAGE(S) 3888 KGM 17.253 MTQ HANDWOVEN COTTON POLYESTER RUG 84 COTTON 16 POLYESTER HANDWOVEN COTTON POLYESTER RUG 88 COTTON 12 POLYESTER TOTAL QTY. 2430 PCS HS CODE. 57029910 PO NUMBER(S) 200678191 05.12.2022 INV NO: HO/4999/23 INV DT: 28.03.2023 S/BILL NO: 8949308 S/BILL DT: 30.03.2023 NET WT: 3159.000 KGS FREIGHT COLLECT INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. TOTAL PKGS 8522 PK |
| 2023-05-13 |
CMDUAMC2058089 |
KUEHNE NAGEL PVT LTD |
17116.0 kg |
570310
|
57031010 (HS) 313 BALES, COMPRESSED 3436.1 KGM 15.648 MTQ (THREE HUNDRED THIRTEEN BALES ONLY) INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS (FLOOR COVERINGS) INV NO. CA-156/22-23 DT. 15.03.2023 S/BILL NO: 9002335 DT. 01.04.2023 TOTAL PCS: 313 PO NO. 400678191 DT. 05-DEC-2022 H S CODE NO: 57031010 NET WT: 3225.000 KGS 57031010 (HS) 274 CARTONS 4959 KGM 24.666 MTQ TWO HUNDRED SEVENTY FOUR ROLLS ONLY INDIAN HAND TUFTED WOOLLEN CARPTES HS CODE : 57031010 BUYER S ORDER NO.400678192 INV.NO.GR-1950/2023 DT.20/03/2023 S/B NO: 8965300 DT.31/03/2023 NT.WT:\KGS 4795.000 57023210 (HS) 1663 BALES, COMPRESSED 2461.24 KGM 11.807 MTQ 70 POLYESTER 28 COTTON 2 OTHER FIBRES RUG WITH CARPET BACKING H.S.CODE: 57023210 INV NO.: SE-5937 DTD 29.03.2023 SHIPPING BILL NO:9034784 DT:03.04.2023 BUYER S ORDER NO. DATE 200678198 12/5/2022 NET WT.2394.720 KGS 57031010 (HS) 300 BALES, COMPRESSED 2400 KGM 10.416 MTQ 300 BALES (THREE HUNDRED BALES ONLY) INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS (FLOOR COVERINGS) INV NO. CA-160/22-23 DT. 20.03.2023 S/BILL NO: 9002734 DT. 01.04.2023 TOTAL PCS: 300 PO NO. 400680826 DT. 30-JAN-2023 H S CODE NO: 57031010 FREIGHT COLLECT NET WT: 2040.000 KGS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES : TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. TOTAL PKGS 2550 PK |
| 2023-04-18 |
CMDUAMC2047884 |
KUEHNE NAGEL PVT LTD |
14582.0 kg |
701952
|
540 ROLLS 6366.6 KGM 25.712 MTQ ALL 6X9 NAYA NAT WL WVN RVSB SKU NUMBER: 623052 VENDOR STYLE CTHOR02NAIV6090 INV NO. TGPL-218/22-23 NET WT: 5594.400 KGS GRS WT: 6366.600 KGS S/BILL NO: 8422094 DATE 13-03-2023 8422094/13.03.2023 PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES : TEL:510-694-3250 WINDSOR VA 23487 UNITED STATES 389 ROLLS 4586.31 KGM 18.522 MTQ ALL 6X9 NAYA NAT WL WVN RVSB SKU NUMBER: 623052 VENDOR STYLE CTHOR02NAIV6090 INV NO.TGPL-219/22-23 DT.21.02.2023 5702109090 NET WT:4030.400 GRSOO WT: 4586.310 KGS S/BILL NO: / DATE 8422092/13.03.2023 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. FRT COLLECT TOTAL PKGS 929 PK |
| 2023-04-16 |
CMDUAMC2043760 |
KUEHNE NAGEL PVT LTD |
13083.0 kg |
570339
|
57033910 (HS) 75 CARTONS 1552.5 KGM 6.751 MTQ HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NO: 400678361 INV NO: LK-778/2022-23 INV DT: 14.02.2023 S/BILL NO: 8000268 S/BILL DT: 23.02.2023 NET WT: 1432.500 KGS GRS WT: 1552.500 KGS HS CODE: 57033910 57033910 (HS) 75 CARTONS 1552.5 KGM 6.751 MTQ HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NO: 200678361 INV NO: LK-777/2022-23 INV DT: 14.02.2023 S/BILL NO: 8000267 S/BILL DT: 23.02.2023 NET WT: 1432.500 KGS GRS WT: 1552.500 KGS HS CODE: 57033910 5703108000 (HS) 160 CARTONS 3200 KGM 12.912 MTQ 160 BALES (ONE HUNDRED SIXTY BALES ONLY) INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS (FLOOR COVERINGS) INV NO. CA-147/22-23 DT. 15.02.2023 S/BILL NO: 8122632 DT. 28.02.2023 TOTAL PCS: 160 PO NO. 200678361 DT. 12-DEC-2022 H S CODE NO: 57031010 IEC NO: 1596001038 FREIGHT COLLECT 57031010 (HS) 140 BALES, COMPRESSED 2800 KGM 11.298 MTQ 140 BALES (ONE HUNDRED FORTY BALES ONLY) INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS (FLOOR COVERINGS) INV NO.CA-148/22-23 DT.15.02.2023 S/BILL NO: 8123196 DT.02.2023 TOTAL PCS: 140 PO NO. 400678361 DT.12-DEC-2022 H S CODE NO: 57031010 IEC NO: 1596001038 NET WT: 2590.000 KGS 95051000 (HS) 16 CARTONS 152 KGM 1.775 MTQ FESTIVAL ITEMS-AE FAB LLAMA HANGER FABRIC 6 LLAMA STRING, AE LLAMA HANGER FABRIC SINGLE LLAMA HANGING (COTTON 100 AND DECORATION) FREIGHT COLLECT SIXTEEN CARTONS ONLY INVOICE NO.AD/EXP/19/22-23 DT : 06-MAR-2023 P.O.NO. 200678589 HS CODE : 95051000 SB NO.8280180 DT : 06-MAR-2023 95051000 (HS) 14 CARTONS 136 KGM 1.506 MTQ FESTIVAL ITEMS : AE FAB LLAMA HANGER, AE LLAMA HANGER FREIGHT COLLECT FOURTEEN CARTONS ONLY INVOICE NO. AD/EXP/20/22-23 DT.06-MAR-2023 P.O.NO.400678589 H S CODE: 95051000 SB NO.8280155 DT 06-MAR-2023 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. FREIGHT COLLECT TOTAL PKGS 480 PK |
| 2023-04-02 |
CMDUAMC2034032 |
KUEHNE NAGEL PVT LTD |
5670.0 kg |
501725
|
57033910 (HS) 50 CARTONS 1725 KGM 6.533 MTQ FIFTY BALES ONLY HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS TOTAL PCS. 50 PO NO. NO. 200677912 IEC NO. 3316901612 INV.NO: LK-765/2022-23 DTD. 02.02.2023 S/BILL NO.7608794 DTD.07.02.2023 NT.WT.1625.000 KGS 57033910 (HS) 50 CARTONS 1725 KGM 6.533 MTQ FIFTY BALES ONLY HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS TOTAL PCS. 50 PO NO. NO. 400677912 IEC NO. 3316901612 INV.NO: LK-766/2022-23 DTD. 02.02.2023 S/BILL NO.7608782 DTD.07.02.2023 NT.WT.1625.000 KGS TOTAL PKGS 100 PK 2ND NOTIFY: FAX: 510-694-3252 ELVIN BRIONES TEL: 510-694-3250 FAX: 510-694-3252 ELVIN BRIONES : TEL: 510-694-3250 FREIGHT COLLECT |
| 2023-03-02 |
CMDUAMC2026518 |
KUEHNE NAGEL PVT LTD |
5205.0 kg |
751552
|
57033910 (HS) 75 PACKAGE(S) 1552.5 KGM 7.419 MTQ HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NO: 200676421 INV NO: LK-750/2022-23 INV DT: 04.01.2023 S/BILL NO: 6902013 S/BILL DT: 12.01.2023 NET WT: 1432.500 KGS GRS WT: 1552.500 KGS 57033910 (HS) 75 BALES, COMPRESSED 1552.5 KGM 7.419 MTQ HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NUMBER(S) 400676421 INV NO: LK-751/2022-23 INV DT: 04.01.2023 S/BILL NO: 6902015 S/BILL DT: 12.01.2023 NET WT: 1432.500 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. FRT COLLECT TOTAL PKGS 150 PK WINDSOR VA 23487 UNITED STATES PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES TEL: 510-694-3250 |
| 2023-02-09 |
CMDUAMC2021147 |
KUEHNE NAGEL PVT LTD |
11684.0 kg |
570339
|
170 ROLLS 4209 KGM 17.335 MTQ HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NUMBER(S) 200675343 INV NO: LK-741/2022-23 INV DT: 17.12.2022 S/BILL NO:6557049 S/BILL DT:30.12.2022 NET WT: 3917.000 KGS WINDSOR VA 23487 UNITED STATES PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES : TEL: 510-694-3250 150 ROLLS 3795 KGM 15.535 MTQ HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS INV NO: LK-742/2022-23 INV DT: 17.12.2022 S/BILL NO: 6556994 S/BILL DT: 30.12.2022 NET WT: 3535.000 KGS HS CODE: 57033910 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. TOTAL PKGS 320 PK FREIGHT COLLECT |
| 2023-02-07 |
CMDUAMC2019228 |
KUEHNE NAGEL PVT LTD |
16844.0 kg |
570339
|
57033910 (HS) 320 BALES, COMPRESSED 3376 KGM 16.295 MTQ 320 BALES (THREE HUNDRED TWENTY BALES ONLY) INDIAN HAND TUFTED (HOOKED) SYNTHETIC CARPETS INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS (FLOOR COVERINGS) INV NO.CA-133/22-23 DT.10.12.2022 S/BILL NO:6467501 DT.27.12.2022 TOTAL PCS:320 PO NO.400675536 DT.26-SEP-2022 H S CODE NO: 57033910, 57031010 IEC NO:1596001038 FREIGHT COLLECT NET WT: 3136.000 KGS 57033910 (HS) 400 CARTONS 4220 KGM 20.37 MTQ 400 BALES (FOUR HUNDRED BALES ONLY) INDIAN HAND TUFTED (HOOKED) SYNTHETIC CARPETS INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS (FLOOR COVERINGS) INV NO. CA-132/22-23 DT. 10.12.2022 S/BILL NO: 6467288 DT. 27.12.2022 TOTAL PCS: 400 PO NO. 200675536 DT. 26-SEP-2022 H S CODE NO: 57033910, 57031010 IEC NO: 1596001038 NET WT: 3920.000 KGS 57033910 (HS) 380 BALES, COMPRESSED 2840 KGM 13.877 MTQ 380 BALES (THREE HUNDRED EIGHTY BALES ONLY) INDIAN HAND TUFTED(HOOKED) SYNTHETIC CARPETS INDIAN HAND TUFTED(HOOKED) WOOLLEN CARPETS (FLOOR COVERINGS) INV NO. CA-130/22-23 DT. 10.12.2022 S/BILL NO: 6466940 DT. 27.12.2022 TOTAL PCS: 380 PO NO. 200676350 DT. 20-OCT-2022 NET WEIGHT:2646.000 KGS H S CODE NO: 57033910, 57031010 IEC NO: 1596001038 57031010 (HS) 320 CARTONS 2708 KGM 13.168 MTQ 320 BALES (THREE HUNDRED TWENTY BALES ONLY) INDIAN HAND TUFTED (HOOKED) SYNTHETIC CARPETS INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS (FLOOR COVERINGS) INV NO.CA-131/22-23 DT. 10.12.2022 S/BILL NO: 6467710 DT. 27.12.2022 TOTAL PCS: 320 PO NO. 400676350 DT. 20-OCT-2022 H S CODE NO: 57033910, 57031010 IEC NO: 1596001038 NET WT: 2520.000 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. FRT COLLECT TOTAL PKGS 1420 PK WINDSOR VA 23487 UNITED STATES PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES : TEL: 510-694-3250 |
| 2022-12-26 |
CMDUAMC1974042 |
KUEHNE NAGEL PVT LTD |
6240.0 kg |
100207
|
57033910 (HS) 100 CARTONS 2070 KGM 9.002 MTQ HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NUMBER(S)400674544 INV NO: LK-725/2022-23 INV DT: 22.10.2022 S/BILL NO: 5214703 S/BILL DT: 03.11.2022 NET WT: 1910.000 KGS 57033910 (HS) 100 CARTONS 2070 KGM 9.002 MTQ HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NUMBER(S)200674544 INV NO: LK-724/2022-23 INV DT: 22.10.2022 S/BILL NO: 5214700 S/BILL DT: 03.11.2022 NET WT: 1910.000 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. FREIGHT COLLECT TOTAL PKGS 200 PK |
| 2022-12-26 |
CMDUAMC1973447 |
KUEHNE NAGEL PVT LTD |
14812.0 kg |
570339
|
57033910 (HS) 360 PACKAGE(S) 3792 KGM 18.093 MTQ 360 BALES (THREE HUNDRED SIXTY BALES ONLY) INDIAN HAND TUFTED (HOOKED) SYNTHETIC CARPETS INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS (FLOOR COVERINGS) INV NO. CA-118/22-23 DT.26.10.2022 S/BILL NO: 5264582 DT. 05.11.2022 TOTAL PCS: 360 PO NO. 400675527 DT. 26-SEP-2022 H S CODE NO: 57033910, 57031010 IEC NO: 1596001038 NET WT:3436.000 KGS 57033910 (HS) 600 PACKAGE(S) 7320 KGM 34.789 MTQ 600 BALES (SIX HUNDRED BALES ONLY) INDIAN HAND TUFTED (HOOKED) SYNTHETIC CARPETS INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS (FLOOR COVERINGS) INV NO. CA-113/22-23 DT. 26.10.2022 S/BILL NO: 5264476 DT.05.11.2022 TOTAL PCS:600 PO NO.200675527 DT.26-SEP-2022 H S CODE NO: 57033910, 57031010 IEC NO: 1596001038 NET WT:6620.000 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. TOTAL PKGS 960 PK |
| 2022-11-23 |
CMDUAMC1955934 |
KUEHNE NAGEL PVT LTD |
5722.0 kg |
751552
|
57033910 (HS) 75 CARTONS 1552.5 KGM 6.751 MTQ HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NUMBER(S). 400673689 INV NO: LK-714/2022-23 INV DT: 04.10.2022 S/BILL NO: 4746561 S/BILL DT: 11.10.2022 NET WT: 1432.500 KGS 57033910 (HS) 100 CARTONS 2070 KGM 9.002 MTQ HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NUMBER(S). 200673689 INV NO: LK-713/2022-23 INV DT: 04.10.2022 S/BILL NO: 4833751 S/BILL DT: 15.10.2022 NET WT: 1910.000 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. TOTAL PKGS 175 PK 2ND NOTIFY: WINDSOR VA 23487 UNITED STATES PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES : TEL: 510-694-3250 FREIGHT COLLECT |
| 2022-11-07 |
CMDUAMC1942279 |
KUEHNE NAGEL PVT LTD |
6116.0 kg |
121613
|
57029910 (HS) 1216 CARTONS 1337.6 KGM 6.796 MTQ HANDWOVEN 100 COTTON RUGS PO NUMBER(S)200669392 INV NO: LK-707/2022-23 INV DT: 9/14//2022 S/BILL NO: 4471365 S/BILL DT: 27.09.2022 NET WT: 1260.000 KGS 57029910 (HS) 418 CARTONS 660.4 KGM 3.148 MTQ 100 COTTON HANDLOOM DURRIES WITH FRINGES INV. NO: HI/1627 DT.14-SEP-2022 S/BILL NO: 4476415 DATE : 28.09.2022 ORD 200669392 SHIP QTY : 418 PCS IEC NO: 3307005952 NT.WT.585.200 KGS 57029910 (HS) 720 CARTONS 792 KGM 4.024 MTQ HANDWOVEN 100 COTTON RUGS PO NUMBER(S) 400669392 INV NO: LK-708/2022-23 INV DT: 14.09.2022 S/BILL NO: 4471366 S/BILL DT: 27.09.2022 NET WT: 720.000 KGS 57050024 (HS) 694 CARTONS 1096.52 KGM 5.227 MTQ 100 COTTON HANDLOOM DURRIES WITH FRINGES INV. NO: HI/1626 DT.14-SEP-2022 S/BILL NO: 4476431 DATE : 28.09.2022 ORD. ORD 200669392 SHIP QTY : 694 PCS IEC NO: 3307005952 NT.WT.971.600 KGS . INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. TOTAL PKGS 3048 PK FREIGHT COLLECT |
| 2022-10-21 |
CMDUAMC1930653 |
KUEHNE NAGEL PVT LTD |
12453.0 kg |
330741
|
33074100 (HS) 124 CARTONS 124 CARTONS 1608.28 KGM 1608.28 KGM 7.403 MTQ 7.403 MTQ INCENSE STICKS 40 CT LUXE CLR BLACK STICK FRESH CHAKRA TUBE PO NUMBER(S).400668651 INV NO: MFC/204/22-23 INV DT: 19.07.2022 S/BILL NO: 4014220 S/BILL DT: 26.08.2022 NET WT: 892.800 KGS HS-CODE(S):33074100 INCENSE STICKS 40 CT LUXE CLR BLACK STICK FRESH CHAKRA TUBE PO NUMBER(S).400668651 INV NO: MFC/204/22-23 INV DT: 19.07.2022 S/BILL NO: 4014220 S/BILL DT: 26.08.2022 NET WT: 892.800 KGS HS-CODE:33074100 33074100 (HS) 168 CARTONS 168 CARTONS 2178.96 KGM 2178.96 KGM 10.030 MTQ 10.030 MTQ INCENSE STICKS 40 CT LUXE CLR BLACK STICK FRESH CHAKRA TUBE PO NUMBER(S).200668651 INV NO: MFC/203/22-23 INV DT: 19.07.2022 S/BILL NO: 4014217 S/BILL DT: 26.08.2022 NET WT: 1209.600 KGS HS-CODE(S):33074100 INCENSE STICKS 40 CT LUXE CLR BLACK STICK FRESH CHAKRA TUBE PO NUMBER(S).200668651 INV NO: MFC/203/22-23 INV DT: 19.07.2022 S/BILL NO: 4014217 S/BILL DT: 26.08.2022 NET WT: 1209.600 KGS HS-CODE:33074100 95051000 (HS) 35 CARTONS 35 CARTONS 472.76 KGM 472.76 KGM 2.707 MTQ 2.707 MTQ FESTIVAL ITEMS - FABRIC ELEPHANT HANGINGS FABRIC CHICKS HANGINGS THIRTY FIVE CARTONS ONLY INVOICE NO.AD/EXP/12/22-23 DT.01-SEP-2022 P.O.NO : 200666359 SB NO.3932743 DT 02-SEP-2022 NT.WT.430.700 KGS HS-CODE(S):95051000 FESTIVAL ITEMS - FABRIC ELEPHANT HANGINGS FABRIC CHICKS HANGINGS THIRTY FIVE CARTONS ONLY INVOICE NO.AD/EXP/12/22-23 DT.01-SEP-2022 P.O.NO : 200666359 SB NO.3932743 DT 02-SEP-2022 NT.WT.430.700 KGS HS-CODE:95051000 95051000 (HS) 29 CARTONS 29 CARTONS 393.59 KGM 393.59 KGM 2.261 MTQ 2.261 MTQ FESTIVAL ITEMS - FABRIC ELEPHANT HANGINGS FABRIC CHICKS HANGINGS TWENTY NINE CARTONS ONLY INVOICE NO.AD/EXP/13/22-23 DT.01-SEP-2022 P.O.NO : 400666359 S.B.NO.3932763 DT.02/09/2022 NT.WT.358.640 KGS HS-CODE(S):95051000 FESTIVAL ITEMS - FABRIC ELEPHANT HANGINGS FABRIC CHICKS HANGINGS TWENTY NINE CARTONS ONLY INVOICE NO.AD/EXP/13/22-23 DT.01-SEP-2022 P.O.NO : 400666359 S.B.NO.3932763 DT.02/09/2022 NT.WT.358.640 KGS HS-CODE:95051000 57033910 (HS) 125 CARTONS 125 CARTONS 2587.50 KGM 2587.50 KGM 11.253 MTQ 11.253 MTQ HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NUMBER(S).200669306 INV NO: LK-696/2022-23 INV DT: 16.08.2022 S/BILL NO: 3739002 S/BILL DT: 25.08.2022 NET WT: 2387.500 KGS HS-CODE(S):57033910 HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NUMBER(S).200669306 INV NO: LK-696/2022-23 INV DT: 16.08.2022 S/BILL NO: 3739002 S/BILL DT: 25.08.2022 NET WT: 2387.500 KGS HS-CODE:57033910 57033910 (HS) 75 CARTONS 75 CARTONS 1552.50 KGM 1552.50 KGM 6.751 MTQ 6.751 MTQ HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NUMBER(S).400669306 INV NO: LK-697/2022-23 INV DT: 16.08.2022 S/BILL NO: 3738737 S/BILL DT: 25.08.2022 NET WT: 1432.500 KGS HS-CODE(S):57033910 HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NUMBER(S).400669306 INV NO: LK-697/2022-23 INV DT: 16.08.2022 S/BILL NO: 3738737 S/BILL DT: 25.08.2022 NET WT: 1432.500 KGS HS-CODE:57033910 72-0516 TOTAL PKGS 1112 PK FREIGHT COLLECT |
| 2022-10-02 |
CMDUCAD0658046 |
KUEHNE NAGEL PVT LTD |
12874.0 kg |
940490
|
94049000 (HS) 217 CARTONS 2407.52 KGM 31.169 MTQ TUFTED MODERN GEO MULTI CUSHION TUFTED FLOWER RD COVER.100 COTTON PILLOW WITH POLYFILL, DECORATION 100 ACRYLIC COVER.100 COTTON EXCLUSIVE OF DECORATION CUSHION WITH POLYFILL SKU 601179 CP14 SKU 607905 KV24 PO NO :400670197 CRD :22/08/2022 INV NO: KP309/22-23 INV DT: 08.01.2022 S/BILL NO: 3583410 S/BILL DT: 18.08.2022 NET WT: 1907.800 KGS HS-CODE:94049000 4420190000 (HS) 92 BOXES 1018.40 KGM 5.564 MTQ HANDICRAFT ITEMS TRINKET DISH PO NO: 400668815 INV NO: EXK07012 INV DT: 08.07.2022 S/BILL NO: 3597711 S/BILL DT: 19.08.2022 NET WT: 633.600 KGS HS-CODE:4420190000 CRD : 22-08-2022 57029910 (HS) 72 CARTONS 1267.20 KGM 9.813 MTQ 100 COTTON WOVEN BATHRUG (FLOOR COVERING) SKU NO : 590719 PCS: 1296 PO NO :400669325 INV NO: SSE22230211 INV DT: 16.08.2022 S/BILL NO: 3578609 S/BILL DT: 18.08.2022 NET WT: 1159.200 KGS CRD :22.08.2022 HS-CODE:57029910 7326909 (HS) 35 CARTONS 265.30 KGM 2.646 MTQ OTHER ARTICLES OF IRON TOTAL QTY. 420 PCS INV NO: 92/22 INV DT: 01.08.2022 S/BILL NO: 3625009 S/BILL DT: 20.08.2022 NET WT: 151.200 KGS PO NO :400670020 CRD :20.08.2022 HS-CODE:7326909 732399 (HS) 34 CARTONS 347.20 KGM 1.552 MTQ HANDICRAFTS: ARTISTIC WOODEN/METAL NAPKIN RINGS CARGO RECD DATE: 22/8/22 PO NO :400669895 INV NO: AN3189/2022-23 INV DT: 02.08.2022 S/BILL NO: 3623274 S/BILL DT: 20.08.2022 NET WT: 301.000 KGS HS-CODE:732399,442011 73269099 (HS) 445 CARTONS 1949.25 KGM 7.356 MTQ ARTICLES OF IRON PO NUMBER(S):400669443 INV NO: EXP/656/22-23 INV DT: 19.08.2022 S/BILL NO: 3618665 S/BILL DT: 20.08.2022 NET WT: 1131.440 KGS HS-CODE:73269099 73269099 (HS) 191 CARTONS 1260.60 KGM 5.377 MTQ 191 CORRUGATED CARTONS CONTAINING ARTICLES OF IRON PI 11368 PO NO. 400670022 INVOICE NO. PE/1525 DATE: 01.08.2022 S/BILL NO. : 3607434 DATE 20.08.2022 NET WT.:687.600 KGS. HS-CODE:73269099 CRD :22-AUG-22 76169990 (HS) 37 CARTONS 499.50 KGM 5.169 MTQ ARTICLES M/O ALUMINUM AE LRG GLD HAMMERED TRAY PO NO: 400668807 CARGO DELIVERY DT 20.08.2022 HS-CODE:76169990 INV NO: CEI/57/2022-23 INV DT: 04.08.2022 S/BILL NO: 3532215 S/BILL DT: 17.08.2022 NET WT: 306.360 KGS KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 . 72-0516 TOTAL PKGS 1123 PK FREIGHT COLLECT |
| 2022-09-18 |
CMDUAMC1898319 |
KUEHNE NAGEL PVT LTD |
16766.0 kg |
570299
|
57023210 (HS) 600 CARTONS 600 CARTONS 4380.00 KGM 4380.00 KGM 21.328 MTQ 21.328 MTQ CARPETS OTHERS TEXTILE FLOOR COVERINGS - INDIAN WOVEN POLYESTER CARPETS TOTAL PCS - 600 PCS P.O 200669391 DTD. 05/16/2022 IEC: 3304004246 INV.NO: WI0579 DTD. 09.08.2022 S/BILL NO.: 3444576 DTD. 11.08.2022 NET WEIGHT.4200.000 HS-CODE(S):57023210 CARPETS OTHERS TEXTILE FLOOR COVERINGS - INDIAN WOVEN POLYESTER CARPETS TOTAL PCS - 600 PCS P.O 200669391 DTD. 05/16/2022 IEC: 3304004246 INV.NO: WI0579 DTD. 09.08.2022 S/BILL NO.: 3444576 DTD. 11.08.2022 NET WEIGHT.4200.000 HS-CODE:57023210 57023210 (HS) 361 CARTONS 361 CARTONS 2635.30 KGM 2635.30 KGM 12.832 MTQ 12.832 MTQ CARPETS OTHERS TEXTILE FLOOR COVERINGS - INDIAN WOVEN POLYESTER CARPETS TOTAL PCS - 361 PCS P.O 400669391 DTD.16.05.2022 IEC: 3304004246 INV.NO: WI0580 DTD. 09.08.2022 S/BILL NO.: 3444578 DTD. 11.08.2022 NT.WT.2527.000 KGS HS-CODE(S):57023210 CARPETS OTHERS TEXTILE FLOOR COVERINGS - INDIAN WOVEN POLYESTER CARPETS TOTAL PCS - 361 PCS P.O 400669391 DTD.16.05.2022 IEC: 3304004246 INV.NO: WI0580 DTD. 09.08.2022 S/BILL NO.: 3444578 DTD. 11.08.2022 NT.WT.2527.000 KGS HS-CODE:57023210 57029910 (HS) 1824 PACKAGE(S) 1824 CARTONS 2006.40 KGM 2006.40 KGM 10.489 MTQ 10.489 MTQ HANDWOVEN 100 COTTON RUGS INV NO: LK-684/2022-23 INV DT: 25.07.2022 S/BILL NO: 3361683 S/BILL DT: 08.08.2022 PO NO:200669390 HS CODE :57029910 GROSS WT: 2006.400 KGS NET WT : 1824.000 KGS GSTIN : - 06AAGFL2950A1ZS HANDWOVEN 100 COTTON RUGS INV NO: LK-684/2022-23 INV DT: 25.07.2022 S/BILL NO: 3361683 S/BILL DT: 08.08.2022 PO NO:200669390 HS CODE :57029910 GROSS WT: 2006.400 KGS NET WT : 1824.000 KGS HS-CODE:57029910 57050024 (HS) 1048 CARTONS 1048 CARTONS 1655.84 KGM 1655.84 KGM 7.809 MTQ 7.809 MTQ 100 COTTON HANDLOOM DURRIES WITH FRINGES INV. NO: HI/1614 DT.05-AUG-2022 S/BILL NO: 3378766 DATE : 08.08.2022 H.S CODE: 57050024 ORD 200669390 IEC NO: 3307005952 FREIGHT COLLECT GROSS WT: 1655.840 KGS NET WT: 1467.200 KGS 100 COTTON HANDLOOM DURRIES WITH FRINGES INV. NO: HI/1614 DT.05-AUG-2022 S/BILL NO: 3378766 DATE : 08.08.2022 H.S CODE: 57050024 ORD 200669390 IEC NO: 3307005952 FREIGHT COLLECT GROSS WT: 1655.840 KGS NET WT: 1467.200 KGS HS-CODE:57050024 57029910 (HS) 1088 PACKAGE(S) 1088 CARTONS 1196.80 KGM 1196.80 KGM 6.257 MTQ 6.257 MTQ HANDWOVEN 100 COTTON RUGS INV NO: LK-685/2022-23 INV DT: 25.07.2022 S/BILL NO: 3361649 S/BILL DT: 08.08.2022 NET WT: 1088.000 KGS GROSS WT: 1196.800 KGS HS CODE: 57029910 PO NUMBER: 400669390 +91-9053002502 GSTIN : - 06AAGFL2950A1ZS HANDWOVEN 100 COTTON RUGS INV NO: LK-685/2022-23 INV DT: 25.07.2022 S/BILL NO: 3361649 S/BILL DT: 08.08.2022 NET WT: 1088.000 KGS GROSS WT: 1196.800 KGS HS CODE: 57029910 PO NUMBER: 400669390 HS-CODE:57029910 57050024 (HS) 634 CARTONS 634 CARTONS 1001.72 KGM 1001.72 KGM 4.724 MTQ 4.724 MTQ 100 COTTON HANDLOOM DURRIES WITH FRINGES INV NO: HI/1615 DT: 05-AUG-2022 S/BILL NO: 3378792 DATE : 08.08.2022 H.S CODE: 57050024 ORD 400669390 IEC NO: 3307005952 GROSS WT:1001.720 KGS NET WT:887.60 KGS 100 COTTON HANDLOOM DURRIES WITH FRINGES INV NO: HI/1615 DT: 05-AUG-2022 S/BILL NO: 3378792 DATE : 08.08.2022 H.S CODE: 57050024 ORD 400669390 IEC NO: 3307005952 GROSS WT:1001.720 KGS NET WT:887.60 KGS HS-CODE:57050024 FREIGHT COLLECT 72-0516 TOTAL PKGS 11110 PK |
| 2022-09-18 |
CMDUAMC1898250 |
KUEHNE NAGEL PVT LTD |
17047.0 kg |
950510
|
95051000 (HS) 35 CARTONS 35 CARTONS 472.76 KGM 472.76 KGM 2.753 MTQ 2.753 MTQ FESTIVAL ITEMS - FABRIC ELEPHANT HANGINGS, FABRIC CHICKS HANGINGS FREIGHT COLLECT THIRTY FIVE CARTONS ONLY INVOICE NO : AD/EXP/10/22-23 DT : 01-AUG-2022 PO 200666358 HS CODE : 95051000 NET WT: 430.700 KGS GROSS WT: 472.760 KGS SB NO : 3301287 DT : 04-AUG-2022 HS-CODE(S):95051000 FESTIVAL ITEMS - FABRIC ELEPHANT HANGINGS, FABRIC CHICKS HANGINGS FREIGHT COLLECT THIRTY FIVE CARTONS ONLY INVOICE NO : AD/EXP/10/22-23 DT : 01-AUG-2022 PO 200666358 HS CODE : 95051000 NET WT: 430.700 KGS GROSS WT: 472.760 KGS SB NO : 3301287 DT : 04-AUG-2022 HS-CODE:95051000 95051000 (HS) 29 CARTONS 29 CARTONS 393.59 KGM 393.59 KGM 2.300 MTQ 2.300 MTQ FESTIVAL ITEMS - FABRIC ELEPHANT HANGINGS, FABRIC CHICKS HANGINGS FREIGHT COLLECT TWENTY NINE CARTONS ONLY INVOICE NO : AD/EXP/09/22-23 DT : 01-AUG-2022 PO 400666358 HS CODE : 95051000 NET WT: 358.640 KGS GROSS WT: 393.590 KGS SB NO : 3301377 DT : 04-AUG-2022 DOMINION WAY WINDSOR U.S.A. FESTIVAL ITEMS - FABRIC ELEPHANT HANGINGS, FABRIC CHICKS HANGINGS FREIGHT COLLECT TWENTY NINE CARTONS ONLY INVOICE NO : AD/EXP/09/22-23 DT : 01-AUG-2022 PO 400666358 HS CODE : 95051000 NET WT: 358.640 KGS GROSS WT: 393.590 KGS SB NO : 3301377 DT : 04-AUG-2022 HS-CODE:95051000 57031010 (HS) 165 CARTONS 165 CARTONS 3019.50 KGM 3019.50 KGM 13.315 MTQ 13.315 MTQ INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS INV.NO.CA-089/22-23 DT.28.07.2022 SB.NO.3371491 DT.08.08.2022 NT.WT.2755.500 KGS HS-CODE(S):57031010 INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS INV.NO.CA-089/22-23 DT.28.07.2022 SB.NO.3371491 DT.08.08.2022 NT.WT.2755.500 KGS HS-CODE:57031010 57031010 (HS) 255 CARTONS 255 CARTONS 4666.50 KGM 4666.50 KGM 20.579 MTQ 20.579 MTQ INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS INV.NO.CA-088/22-23 DT.28.07.2022 SB.NO.3371698 DT.08.08.2022 NT.WT.4258.500 KGS HS-CODE(S):57031010 INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS INV.NO.CA-088/22-23 DT.28.07.2022 SB.NO.3371698 DT.08.08.2022 NT.WT.4258.500 KGS HS-CODE:57031010 57031010 (HS) 315 PACKAGE(S) 315 PACKAGE(S) 2189.25 KGM 2189.25 KGM 10.773 MTQ 10.773 MTQ INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS INV NO: CA-081/22-23, DT: 7/22/2022 S/BILL:3371242 DT.08.08.2022 GROSS WT: 2189.250 KGS NET WT: 1811.250 KGS HS-CODE(S):57031010 INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS INV NO: CA-081/22-23, DT: 7/22/2022 S/BILL:3371242 DT.08.08.2022 GROSS WT: 2189.250 KGS NET WT: 1811.250 KGS HS-CODE:57031010 57031010 (HS) 375 PACKAGE(S) 375 PACKAGE(S) 2606.25 KGM 2606.25 KGM 12.825 MTQ 12.825 MTQ INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS INV.NO.CA-080/22-23 DT.22.07.222 SB.NO.3371181 DT.08.08.2022 NT.WT.2156.250 KGS HS-CODE(S):57031010 INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS INV.NO.CA-080/22-23 DT.22.07.222 SB.NO.3371181 DT.08.08.2022 NT.WT.2156.250 KGS HS-CODE:57031010 FREIGHT COLLECT 72-0516 TOTAL PKGS 2348 PK |
| 2022-08-28 |
HLCUDE1220779300 |
KUEHNE NAGEL PVT LTD |
11829.0 kg |
940360
|
FLOATING 4-TIER WALL SHELF 34X24 BRNZ VINT VNTY MIRROR FLOATING 4-TIER WALL SHELF (MANGO WOOD) 58X24 BRS FINISH VINTAGE FLR MIRROR SHOPPER BAGS 100% COTTON WOVEN ZIP POUCEHS 100% POLYETER WOVEN SHOPPER BAGS 100% COTTON WOVEN SHOPPER BAGS 100% RESIN DUFFLE BAGS 100% KANTHA JWELLERY BAGS 100% KANTHA TRAY ( POUCHES) 100% KANTHA POUCHES 100% KANTHA TRAY ( POUCHES) CONSOLIDATED CARGO TABLEWARE/KITCHENWARE OF MANGO WOOD PO.NO 400660024 QTY 1408 PCS 576 SETS INV NO 197/2022 INV DT 25.06.2022 TABLE RUNNER PO NUMBER(S) 400671426 INV NO COM-3445 INV DT 25.06.2022 S/BILL NO 2859738 S/BILL DT 16.07.2022 NET WT 772.800 KGS OVAL SOAPSTONE OVAL SOAPSTONE SD W/LID RECT SLATE STONE SOAP DISH ORDER NUMBER 400668387 HS.CODE 68022190 INV NO AE-149/2022-23 INV DT 01.07.2022 PO NO 400658901 CRD 13-JUL-22 HS-CODE 94036000 70099200 INV NO CLG/22/1836 INV DT 14.06.2022 S/BILL NO 2767441 S/BILL DT 12.07.2022 NET WT 4459.400 KGS PO NUMBER(S) 400665458 INV NO RKRG091/22-23 INV DT 14.07.2022 S/BILL NO 2841602 S/BILL DT 15.07.2022 NET WT 2106.356 KGS HS-CODE 42022220,42023290 70% COTTON, 30% POLESTER WOVEN SHOPPER BAGS 100% KANTHA ZIP POUCHES LINING 100% POLYESTER PO NO 400667838 CRD 12-JUL-22 HS-CODE 42022290 42023290 42023210 INV NO RKRG087/22-23 INV DT 07.07.2022 S/BILL NO 2725913 S/BILL DT 11.07.2022 NET WT 703.644 KGS S/BILL NO 2745633 S/BILL DT 11.07.2022 NET WT 325.440 KGS HS-CODE 44199090 CRD 12-JUL-22 HS-CODE 63049299 S/BILL NO 2852430 S/BILL DT 16.07.2022 NET WT 483.100 KGS DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 XXX ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 |
| 2022-08-16 |
HLCUBO12207ATCF7 |
KUEHNE NAGEL PVT LTD |
2867.0 kg |
442199
|
HANDICRAFTS OTHER HANDICRAFTS OF ACACIA WOOD SB NO. 2191350 DT. 17/06/2022 INV.NO E-JO/800 DT. 14/06/2022 HANDICRAFTS 227 CARTONS OTHER HANDICRAFTS OF ACIACIA WOOD (FREIGHT COLLECT TWO HUNDRED AND TWENTY SEVEN CARTONS ONLY PO 40067411 (TWO HUNDRED CARTONS ONLY) HS-CODE(S) 44219960 OTHER HANDICRAFTS OF ACACIA WOOD SB NO. 2191350 DT. 17/06/2022 INV.NO E-JO/800 DT. 14/06/2022 PO 40067411 (TWO HUNDRED CARTONS ONLY) HS-CODE 44219960 HSN 44219960 PO NO 200667411 NET WT 1,049.772 GRS WT 1,523.895 S/BILL NO 2450121 S/BILL DATE 28/06/2022 |
| 2022-07-30 |
CMDUAMC1854440 |
KUEHNE NAGEL PVT LTD |
18279.0 kg |
570500
|
PICKUP DATE:06/07/2022 HS CODE:57050041, 5703CONSOLIDATED CARGO 57050041 (HS) 262 ROLLS 3920.00 KGM 21.490 MTQ 262 ROLLS (TOTAL TWO HUNDRED AND SIXTY-TWO ROLLS ONLY) ROLLS OF MACHINEKNITED, POLYESTER AND COTTON CARPETS. INV. NO.DH/593/22-23 DTD: 15-06-2022. IEC NO. 0514019786 SHIP QTY: 262 PCS BUYER ORDER NO. 200667427 SB NO. 2390113 DT:- 25.06.2022 HS CODE: 57050041 GR.WT. 3920.000 KGS NT.WT. 3658.000 KGS FREIGHT PREPAID 57050041 (HS) 200 ROLLS 3000.00 KGM 16.405 MTQ 200 ROLLS (TOTAL TWO HUNDRED ROLLS ONLY) ROLLS OF MACHINEKNITED, POLYESTER AND COTTON CARPETS INV.NO.DH/594/22-23 DTD: 15-06-2022 IEC NO. 0514019786 SHIP QTY: 200 PCS BUYER ORDER NO. 400667427 SB NO. 2389613 DT 25.06.2022 HS CODE: 57050041 GR.WT. 3000.000 KGS NT.WT. 2800.000 KGS FREIGHT PREPAID HS-CODE:57050041 57033910 (HS) 120 ROLLS 2484.00 KGM 11.680 MTQ INDIAN HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS PO NO:200665674 INV NO: LK-654/2022-23 INV DT: 16.05.2022 S/BILL NO: 1709353 S/BILL DT: 27.05.2022 NET WT: 2292.000 KGS HS CODE: 57033910 57033910 (HS) 50 ROLLS 1725.00 KGM 6.533 MTQ INDIAN HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS INV NO: LK-657/2022-23 INV DT: 16/05/2022 PO NO: 400667227 S/BILL NO: 1708088 S/BILL DT: 27/05/2022 HS CODE: 57033910 GROSS WT:1,725.000 KGS NET WT: 1,625.000 KGS 57033910 (HS) 50 BALES, COMPRESSED 1725.00 KGM 6.533 MTQ (FIFTY BALES ONLY) DESCRIPTION OF GOODS HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS HS NO. : 57033910 IEC NO.: 3316901612 PO NO. : 200668260 SHIPPING BILL NO. :2335734 DATED 23/06/2022 INVOICE NO. :LK-665/2022-2 DATED 09/06/2022 GROSS WT: 1725.000 KGS NET WT : 1625.000 KGS FREIGHT COLLECT HS-CODE:57033910 57033910 (HS) 50 BALES, COMPRESSED 1725.00 KGM 6.533 MTQ FIFTY BALES ONLY) INDIAN HAND TUFTED 67 POLYSTER 31 WOOL 2 OTHER FIBER CARPETS HS NO. : 57033910 IEC NO. :3316901612 TOTAL QUANTITY :75 PCS PO NO. : 400665674 SHIPPING BILL NO.:2335885 DATED 23.06.2022 INVOICE NO.:LK-666/2022-23 DATED 16/05/2022 FREIGHT COLLECT 72-0516 TOTAL PKGS 732 PK |
| 2022-07-10 |
HLCUBO12206ATFT9 |
KUEHNE NAGEL PVT LTD |
12947.0 kg |
570339
|
CONSOLIDATED CARGO 40 HC CONTAINING 50 CARTON(S) INDIAN HAND TUFTED 67% POLYSTER 31% WOOL 2% OTHER FIBER CARPETS INV NO LK-657/2022-23 INV DT 16/05/2022 PO NO 400667227 S/BILL NO 1708088 S/BILL DT 27/05/2022 HS CODE 57033910 GROSS WT 1,725.000 KGS NET WT 1,625.000 KGS WEIGHT 1725.00 VOLUME 6.533 75 PACKAGE(S) INDIAN HAND TUFTED 67% POLYSTER 31% WOOL 2% OTHER FIBER CARPETS PO NO 400665674 INV NO LK-655/2022-23 S/BILL NO 1708207 S/BILL DT 27.05.2022 NET WT 1432.500 KGS HS CODE 57033910 WEIGHT 1552.50 VOLUME 7.300 13 CARTON(S) AE FAB HDCR CHCKS FABRIC CHICKS HANGINGS PO NO 200666354 INV NO AD/EXP/03/22-23 INV DT 01.06.2022 S/BILL NO 1919028 S/BILL DT 06.06.2022 NET WT 141.180 KGS HS CODE 95051000 NET WT 141.80 KGS WEIGHT 155.74 VOLUME .812 MADE IN INDIA 11 CARTON(S) AE FAB LLAMA HANGER FABRIC 6 LLAMA STRING PO NO 200661515 INV NO AD/EXP/05/22-23 INV DT 01.06.2022 S/BILL NO 1920480 S/BILL DT 06.06.2022 NET WT 105.600 KGS HS CODE 95051000 WEIGHT 121.00 VOLUME .156 10 CARTON(S) AE FAB HDCR CHCKS FABRIC CHICKS HANGINGS PO NO 400666354 INV NO AD/EXP/04/22-23 INV DT 01.06.2022 S/BILL NO 1920500 S/BILL DT 06.06.2022 NET WT 108.600 KGS HS CODE 95051000 NET WT 108.600 KGS WEIGHT 119.80 VOLUME .824 6 CARTON(S) AE FAB LLAMA HANGER FABRIC 6 LLAMA STRING PO NO 400661515 INV NO AD/EXP/06/22-23 INV DT 01.06.2022 S/BILL NO 1920119 S/BILL DT 06.06.2022 NET WT 57.600 KGS WEIGHT 66.00 VOLUME .360 135 CARTON(S) TABLE RUNNER INV NO COM-3442 INV DT 12.05.2022 PO NO 200666497 S/BILL NO 1945848 S/BILL DT 07.06.2022 HS CODE 63049249 GROSS WT 850.500 KGS NET WT 688.500 KGS WEIGHT 850.50 VOLUME 3.180X |