2022-09-03 |
MAEU218201528 |
SODIMAC S A |
3604.31 kg |
691490
|
PACK 2 POMOS PORCELANA 40MM RAYAS NEGRAS POMO PORCELANA ARABESCO 2UND FIXSER TRANC A DE PUERTA BLANCA 100% COTT ON POWERLOOM CURTAIN - YARN DYED INV.NOS. VE/22-23/017 VE/22-23/004 VE/22-23/085 PI-17003 REF NOS. 12853 836 12962503 13085598 12 784223 SB NOS. 1546884 DT: 21.05.2022 1546572 DT: 21.0 5.2022 2701725 DT: 08.07.202 2 1185204 DT: 05.05.2022 H S CODE NOS. 69149000 70200 090 96019030 39269099 83 024200 IEC NO. 0606000810 3206005183 |
2022-08-30 |
HLCUDE12205AYKT6 |
WORLD MARKET MANAGEMENT SERVICES LLC |
20763.0 kg |
442090
|
FLOOR COVERING IRON ARTICLES HS CODE 4420908000 5703900000 9403608081 INV NO RME/22-23/017 DE-0399/22-23 RME/22-23-019 PO NO 200658789 200667228 200657973 SB NO & DATE 1443090 & 5/17/2022 1696707 & 5/27/2022 1696670 & 5/27/2022 NET WT 15,944.00 KGS DIRECT BL FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT FLOOR COVERING IRON ARTICLES HS CODE 4420908000 5703900000 9403608081 INV NO RME/22-23/017 DE-0399/22-23 RME/22-23-019 PO NO 200658789 200667228 200657973 SB NO & DATE 1443090 & 5/17/2022 1696707 & 5/27/2022 1696670 & 5/27/2022 NET WT 15,944.00 KGS DIRECT BL FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-30 |
HLCUDE12205AYLI6 |
WORLD MARKET MANAGEMENT SERVICES LLC |
17127.0 kg |
570210
|
FLOOR COVERING COTTON WOVEN IRON ARTICLES HS CODE 5702109030 73269099 INV NO DEP0403/22-23 6043/22 IVH/22-23/042 PO NO 200663251 200663163 200669837 SB NO & DATE 1443079 & 5/17/2022 1703005 & 5/27/2022 1752183 & 5/30/2022 NET WT 14,848.68 KGS DIRECT BL FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-30 |
HLCUDE12205AYKY1 |
WORLD MARKET MANAGEMENT SERVICES LLC |
31779.0 kg |
950510
|
FESTIVEL ITEM FLOOR COVERING COTTON HAND LOOM ARTICAL OF ALUMINIUM STONE HANDICRAFTS RUGS HS CODE 95051000 5702109030 5702109020 9405504000 6815994070 6815994070 57050024 5702109010 INV NO NHF-2707/22 DEP0401/22-23 SSE22230103 66360 66363 DSI/018/22-23 AE-064/22-23 AE-049/22-23 SSE22230126 JH-139/2022-23 PO NO 200660080 200661357 200665659 200661193 200663246 200665485 200665471 200665386 200663269 200663253 SB NO & DATE 1629108 & 5/25/2022 1443073 & 5/17/2022 1532042 & 5/20/2022 1646624 & 5/25/2022 1646607 & 5/25/2022 1649377 & 5/25/2022 1731323 & 5/28/2022 1731313 & 5/28/2022 1755240 & 5/30/2022 1708100 & 5/27/2022 NET WT 26945.1 KGS DIRECT BL FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT FESTIVEL ITEM FLOOR COVERING COTTON HAND LOOM ARTICAL OF ALUMINIUM STONE HANDICRAFTS RUGS HS CODE 95051000 5702109030 5702109020 9405504000 6815994070 6815994070 57050024 5702109010 INV NO NHF-2707/22 DEP0401/22-23 SSE22230103 66360 66363 DSI/018/22-23 AE-064/22-23 AE-049/22-23 SSE22230126 JH-139/2022-23 PO NO 200660080 200661357 200665659 200661193 200663246 200665485 200665471 200665386 200663269 200663253 SB NO & DATE 1629108 & 5/25/2022 1443073 & 5/17/2022 1532042 & 5/20/2022 1646624 & 5/25/2022 1646607 & 5/25/2022 1649377 & 5/25/2022 1731323 & 5/28/2022 1731313 & 5/28/2022 1755240 & 5/30/2022 1708100 & 5/27/2022 NET WT 26945.1 KGS DIRECT BL FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-30 |
HLCUDE12205AVNF6 |
WORLD MARKET MANAGEMENT SERVICES LLC |
11181.0 kg |
490599
|
HANDICRAFTS ITEM CHRISTMAS FESTIVE ITEMS COTTON WOVEN HANDICRAFTS ITEM WOOD ITEM HANDLOOM KITCHEN ART WARE STEEL ARTWARE MADE UPS PHOTO FRAME FLOOR COVERING COTTON WOVEN INV NO TI/22/05/13/1 SE091/22-23 SSE22230100 DP/22/05/17/5 5216/EXP/22-23 STI/0101/22-23 SKI111146/22-23 19/1-187 NHF-2709/22 EXK06814 SSE22230102 NHF-2718/22 HS CODE 49059990,44201900 95051000 57029910 69120090,69120020 4420100000 57050042 7323999030 7323940030 63039100 44149000 57050029 63049291 SB NO 1441489 5/17/2022 1437299 5/17/2022 1444137 5/17/2022 1469558 5/18/2022 1476676 5/18/2022 1493010 5/19/2022 1487212 5/19/2022 1500827 5/19/2022 1520645 5/20/2022 1530634 5/20/2022 1528007 5/20/2022 1582547 5/23/2022 NET WT 8809.56 KGS FREIGHT COLLECT DIRECT B/L FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-30 |
HLCUDE12205AVNJ0 |
WORLD MARKET MANAGEMENT SERVICES LLC |
8501.0 kg |
700992
|
HANDICRAFTS ITEM FLOOR COVERING INV NO HHU03/22 TI/22/05/2 23676 HS CODE 70099200 44201900 57050029 SB NO 1556758 5/21/2022 1591899 5/23/2022 1592844 5/23/2022 NET WT 6325.00 KGS FREIGHT COLLECT DIRECT B/L FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-30 |
HLCUDE12205AVNB2 |
WORLD MARKET MANAGEMENT SERVICES LLC |
7013.0 kg |
700992
|
IRON ARTICLES WOOD ITEM IRON ARTICLES STONE HANDICRAFTS INV NO RME/22-23/020 EXP/228/22-23 EXP/227/22-23 AE-052/22-23 HS CODE 7009925095 73269099 44219990 6815994070 SB NO 1501764 5/19/2022 1546641 5/21/2022 1546670 5/21/2022 1563142 5/21/2022 NET WT 5,239.58 KGS FREIGHT COLLECT DIRECT B/L FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-30 |
HLCUDE12205AYIE0 |
WORLD MARKET MANAGEMENT SERVICES LLC |
11702.0 kg |
570500
|
IRON ARTICLES FLOOR COVERING IRON ARTICLES HANDICRAFTS ITEM GLASS ARTICLES HS CODE 57050029 73269099 70181090 INV NO 23678 IVH/22-23/031 CCJ006/22-23 AN2943/22-23 PO NO 200663255 200664626 200662623 200666494 SB NO & DATE 1593499 & 5/23/2022 1591850 & 5/23/2022 1629898 & 5/25/2022 1638144 & 5/25/2022 NET WT 9516.292 KGS DIRECT BL FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-28 |
PUSJMAAOAKM01399 |
WORLD MARKET MANAGEMENT SERVICES LLC |
46226.0 kg |
701931
|
VINYL BACKED COIR MATS JUTE RUGS VINYL BACKED COIR MATS JUTE RUGS VINYL BACKED COIR MATS JUTE RUGS |
2022-08-13 |
MAEU218898539 |
SODIMAC COLOMBIA S A |
4814.96 kg |
570500
|
907 ROLLS ONLY (NINE HUNDRED SEVEN ROLLS ONLY) CONTAING : INDIAN HANDWOVEN JUTE DURRY & WOOLLEN DURRY. INV. NO : MI/BI-007/22-23 DATE : 20-AP R-2022 S/BILL NO: 1490584 DATE: 19.05.2022 BUYERS ORDER NO & DATE: 4500968470, 450096 7811, 4500970023 SODIMAC PO # 10787874, 10683675, 10763702 HS CODE: 57050039,57050023 I EC NO: 1591000556 FREIGHT COLLECT |
2022-08-13 |
MAEU218115865 |
SODIMAC COLOMBIA S A |
5506.25 kg |
570500
|
1082 ROLLS ONLY (ONE THOUSAND EIGHTY TWO ROLLS ONLY) INDIAN HAND WOVEN COTTON DHURRIES 10 0% COTTON INV. NO: CC/12/22-23 DATE: 12.04.2022 S/BILL NO: 1695690 DATE: 27.05.2022 CUSTO MER PO# 10787874, 10683675, 10 763702 BALTA PO# 4500968194, 4500964726, 4500970022 H.S.COD E: 57050021 IEC NO:1501000233 NET WT: 4849.800 KGS SVC #: 2 221757 FREIGHT COLLECT ROLLS NOS. 01 TO 1082 UNIT/SEAL NU MBERS SUDU8710570 MLIN469005 9 SUDU8710570 ML-IN4690059 40 DRY 9 6 1082 ROLL 5506.560 KG S 38.917 CBM THE PLACE OF ISS UANCE OF THIS DOCUMENT SHALL B E DEEMED TO BE THE MAERSK LINE INDIA PVT LTD OFFICE LOCATED EITHER IN THE SAME STATE OR T HE NEAREST STATE WITH RESPECT TO THE ABOVE REFERENCED CARGO PICK-UP / DROP-OFF LOCATION SHIPPER S LOAD, STOW, WEIGHT A ND COUNT FREIGHT COLLECT |
2022-08-13 |
MAEU219290980 |
SODIMAC COLOMBIA S A |
7869.96 kg |
570500
|
1314 ROLLS ONLY (ONE THOUSAND THREE HUNDRED FOURTEEN ROLLS ONLY) INDIAN HAND WOVEN COTTON DHURRIES INV. NO: CC/166/22- 23 DATE: 03.06.2022 S/BILL NO: 2433653 DATE: 28.06.2022 BAL TA PO# 4500968193 SODIMAC PO# 10787881 H.S.CODE: 57050021 I EC NO: 1501000233 NET WT: 4849 .800 KGS SVC#: 2221757 FREIGH T COLLECT |
2022-08-09 |
HLCUDE12205AQCA9 |
WORLD MARKET MANAGEMENT SERVICES LLC |
10816.0 kg |
691200
|
HANDICRAFTS ITEM WOOD ITEM CHRISTMAS FESTIVE ITEMS MANGO WOOD HS CODE 69120020 6815992000 95051000 44201900 INV NO DP/22/05/17/1 5182/EXP/21-22 SE078/22-23 TI/22/05/13-3 PO NO 200665476 200658795 200664279 200665089 SB NO & DATE 1468597 & 5/18/2022 1435959 & 5/17/2022 1437669 & 5/17/2022 1446409 & 5/17/2022 NET WT 8453.3 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-09 |
HLCUDE12205AQBB5 |
WORLD MARKET MANAGEMENT SERVICES LLC |
7087.0 kg |
940510
|
LAMP MADE OF IRON HS CODE 94051090 INV NO IET19/C66/22-23 PO NO 200657945 SB NO & DATE 1434341 & 5/17/2022 NET WT 3340.28 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT LAMP MADE OF IRON HS CODE 94051090 INV NO IET19/C66/22-23 PO NO 200657945 SB NO & DATE 1434341 & 5/17/2022 NET WT 3340.28 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-09 |
HLCUDE1220588279 |
WORLD MARKET MANAGEMENT SERVICES LLC |
12096.0 kg |
702000
|
HANDICRAFTS ITEM FLOOR COVERING INCENSE STICKS CHRISTMAS FESTIVE ITEMS INV NO M/36/22-23 SS/13/22-23 CA-034/22-23 DED/22-23/11 SE079/22-23 PO NO 200660614 200662393 200661206 200662313 200660216 HS CODE 70200090, 68159990, 73269099, 63079090, 42022990 95051000 SB NO & DATE 1306954 & 5/11/2022 1323174 & 5/11/2022 1266035 & 5/9/2022 1332100 & 5/12/2022 1307347 & 5/11/2022 NET WT 9985.39 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-09 |
HLCUDE1220588330 |
WORLD MARKET MANAGEMENT SERVICES LLC |
7255.0 kg |
630251
|
IRON ARTICLES MADE UPS IRON ARTICLES POLYESTER TASSELS WOVEN COTTON STEEL ARTWARE HS CODE 6302513000 73269099 6303922050 7323999030 INV NO HEC/1710 EXP/192/22-23 THFL/12360 RTEPL2223/INV34 17/1-335 24/22 PO NO 200666068 200661175 200661901 200664508 200665754 200658929 SB NO & DATE 1341775 & 5/12/2022 1372107 & 5/13/2022 9993350 & 4/27/2022 1349796 & 5/12/2022 1346145 & 5/12/2022 1407009 & 5/16/2022 NET WT 3976.156 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-09 |
HLCUDE1220588257 |
WORLD MARKET MANAGEMENT SERVICES LLC |
11237.0 kg |
330741
|
INCENSE STICKS WOOD ITEM COTTON WOVEN FLOOR COVERING IRON ARTICLES FESTIVEL ITEM HS CODE 33074100 70200090 6913905000 42022220 5702491500 4419909000 73262090 57050029 95051000 INV NO SS/14/22-23 F0086/22-23 RKRG050/22-23 JH-125/22-23 RME/22-23/015 63/2022 65/22 56/22 HSA/22-23/011 PO NO 200659578 200664798 200667772 200661195 200660612 200661376 200661377 200659323 200660202 SB NO & DATE 1293832 & 5/10/2022 1294985 & 5/10/2022 1166262 & 5/4/2022 1318383 & 5/11/2022 1285649 & 5/10/2022 1332725 & 5/12/2022 1332659 & 5/12/2022 1340325 & 5/12/2022 1347280 & 5/12/2022 NET WT 8110.64 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-09 |
HLCUDE1220588352 |
WORLD MARKET MANAGEMENT SERVICES LLC |
5673.0 kg |
732690
|
BRASS ART WARE METAL ITEM IRON ARTICLES BRASS ART WARE METAL ITEM INV NO IVH/22-23/021 2485/300/22 IVH/22-23/022 85/CP/22-23 574 PO NO 200664651 200659548 200660207 200657956 200660205 HS CODE 73269099 7323940080 83062990 9405204020 9505102500 SB NO & DATE 1291020 & 5/10/2022 1277009 & 5/9/2022 1283768 & 5/10/2022 1287164 & 5/10/2022 1284703 & 5/10/2022 NET WT 3407.176 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-09 |
HLCUDE1220588319 |
WORLD MARKET MANAGEMENT SERVICES LLC |
12544.0 kg |
570310
|
FLOOR COVERING HS CODE 57031010, 57050021 INV NO CC/14/22-23 PO NO 200661196, , SB NO & DATE 1301761 & 5/10/2022 NET WT 11779.9 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-09 |
HLCUDE1220588034 |
WORLD MARKET MANAGEMENT SERVICES LLC |
12915.0 kg |
940550
|
IRON ARTICLES KITCHEN ART WARE IRON ARTICLES KITCHEN ART WARE HS CODE 9405504000 44199090 73269099 INV NO 2486/1282/22 84/22 RR/4815/22 PO NO 200665486 200657686 200663218 SB NO & DATE 1299512 & 5/10/2022 1334429 & 5/12/2022 1332712 & 5/12/2022 NET WT 6,441.96 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT UDHYOG VIHAR PHASE 5 GURGAON 122016,INDIA IRON ARTICLES KITCHEN ART WARE IRON ARTICLES KITCHEN ART WARE HS CODE 9405504000 44199090 73269099 INV NO 2486/1282/22 84/22 RR/4815/22 PO NO 200665486 200657686 200663218 SB NO & DATE 1299512 & 5/10/2022 1334429 & 5/12/2022 1332712 & 5/12/2022 NET WT 6,441.96 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT UDHYOG VIHAR PHASE 5 GURGAON 122016,INDIA |
2022-08-09 |
HLCUDE1220588385 |
WORLD MARKET MANAGEMENT SERVICES LLC |
6091.0 kg |
940429
|
PILLOW WITH FILLER CHRISTMAS FESTIVE ITEMS HANDICRAFTS ITEM HS CODE 94042990 95051000 9405206010 95051000 INV NO 202303 EXK06745 CLG/22/541 CC/170/22-23 PO NO 200663506, 200660194, 200657950, 200664284 SB NO & DATE 1187546 & 5/5/2022 1291053 & 5/10/2022 1243490 & 5/7/2022 1190483 & 5/5/2022 NET WT 4062.236 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-08-09 |
HLCUMA3220597320 |
WORLD MARKET MANAGEMENT SERVICES LLC |
10173.0 kg |
630251
|
100% COTTON WOVEN POWERLOOM DYED BLACK AND IVORY WINDOWPANE ,SINGLE LEMON PROCESSED MADE UPS COTTON WOVEN SHOWER CURTAIN 100% COTTON WOVEN POWERLOOM DYED, YARN DYED & PRINTED MADEUPS & APRON. 100% COTTON WOVEN YARN DYED HANDMADE CROCHET DISH CLOTH & SCRUBBER RUG WOVEN POWERLOOM 100% COTTON BUFFET TABLE CLOTHS AND NAPKINS COLOURED WOVEN (YARN DYED) AND WHITE DRIED FLOWERS (FOR DECORATIVE PURPOSE) INV NO & DATE 7001 & 01.04.2022 1708 & 26.04.2022 DE-06 & 01.05.2022 005 & 21.04.2022 7012 & 01.05.2022 HI/12 & 09.05.2022 3763 & 28.03.2022 PO NO 200662241 200660307 200663178 200663182 200663173 200663184 200660646 SB NO & DATE 9651361 & 12.04.2022 1086737 & 30.04.2022 1256260 & 09.05.2022 1264060 & 09.05.2022 1300930 & 10.05.2022 1301089 & 09.05.2022 1563212 & 21.05.2022 HS CODE 6302514000 63039100 6302530030 6302514000 63049241 63049229 604909000 NET WT 8294.45 KGS FREIGHT COLLECT DIRECT B/L AMS TO BE FILED BY HAPPAG LLOYD OCEAN FREIGHT / ORIGIN LAND FREIGHT HAULAGE CHARGES IS COLLECT GUINDY, 600032 CHENNAI, TAMIL NADU INDIAX |
2022-08-09 |
PUSJMAAORFM01361 |
WORLD MARKET MANAGEMENT SERVICES LLC |
33711.0 kg |
701931
|
VINYL BACKED COIR MATS VINYL BACKED COIR MATS JUTE RUGS |
2022-08-09 |
HLCUDE12205AQBK3 |
WORLD MARKET MANAGEMENT SERVICES LLC |
8503.0 kg |
950510
|
FESTIVEL ITEM WOOD ITEM PHOTO FRAME POWERLOOM IRON ARTICLES HS CODE 95051000 49051000 49059090 76169990 8306300000 8306290000 INV NO 2022LLP/050 SS/15/22-23 CP257/024/22-23 6040/22 577 CPWM/359/22 AD/EXP/01/22-23 PO NO 200660063 200665496 200658922 200661375 200664629 200660206 200666357 SB NO & DATE 1366173 & 5/13/2022 1447097 & 5/17/2022 1434836 & 5/17/2022 1428890 & 5/17/2022 1416534 & 5/16/2022 1440742 & 5/17/2022 1439454 & 5/17/2022 NET WT 5865.174 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-07-27 |
HLCUEUR2205CZGI9 |
WORLD MARKET MANAGEMENT SERVICES LLC |
7023.0 kg |
630253
|
BLACK AND IVORY WINDOWPANE PM PROCESSED MADE UPS MULTI COLORED WOVEN STRIPE KT FARMHOUSE STRIPE KT GOLD BLACK AND IVORY WINDOWPANE PM WOODLAND MAGIC GNOME KT TABLE CLOTHS AND NAPKINS COLOURED WOVEN AE PALM SPEAR BUNCH MUSTARD INV NO & DATE 7002/ 01.04.2022 1709/ 26.04.2022 DE-07/ 01.05.2022 006/ 21.04.2022 7013/ 01.05.2022 7011/ 01.05.2022 HI/13/ 09.05.2022 3764/ 23.03.2022 PO NO 400662241 400660307 400663178 400663182 400663173 400660130 400663184 400660646 SB NO & DATE 9651043/ 12.04.2022 1086641/ 28.04.2022 1256308/ 09.05.2022 1264052/ 09.05.2022 1300985/ 10.05.2022 1300963/ 10.05.2022 13060841/ 13.05.2022 1561770/ 21.05.2022 HS CODE 6302530030 63039100 6302910045 6302910045 6302530030 6302910045 63049241, 63049229 67029035 NET WT 5699.50 KGS FREIGHT COLLECT DIRECT B/L AMS TO BE FILED BY HAPPAG LLOYD OCEAN FREIGHT / ORIGIN LAND FREIGHT HAULAGE CHARGES IS COLLECT |
2022-07-19 |
HLCUDE1220540333 |
WORLD MARKET MANAGEMENT SERVICES LLC |
18266.0 kg |
442199
|
COTTON HAND LOOM COTTON HAND LOOM WOOD ITEM IRON ARTICLES COTTON HAND LOOM CHRISTMAS FESTIVE ITEMS HS CODE 44219999 63049291 73269099 95051000 9403896015 INV NO 86/CP/22-23 37/2022-23 NHF-2714/22 SS/12/22-23 SE077/22-23 EXK06747 PO NO 200658934 200662389 200665506 200664288 200664329 200662389 200664287 SB NO & DATE 1296406 & 5/10/2022 1196891 & 5/5/2022 1258778 & 5/9/2022 1293836 & 5/10/2022 1293885 & 5/10/2022 1292858 & 5/10/2022 NET WT 14053.9 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-07-19 |
HLCUDE1220540355 |
WORLD MARKET MANAGEMENT SERVICES LLC |
7269.0 kg |
940550
|
IRON ARTICLES HANDICRAFTS ITEM COTTON WOVEN HS CODE 9405504000 73239490 63049291 9405206010 INV NO CP0253/014/22-23 104/MA/22-23 NHF-2711/2022 CLG/22/540 PO NO 200665487 200663473 200662431 200657949 SB NO & DATE 1256600 & 5/9/2022 1258825 & 5/9/2022 1258793 & 5/9/2022 1243529 & 5/7/2022 NET WT 4718.184 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-07-19 |
HLCUDE1220540322 |
WORLD MARKET MANAGEMENT SERVICES LLC |
11683.0 kg |
330741
|
INCENSE STICKS MARBLE STONE FESTIVEL ITEM MADE UPS COTTON WOVEN HS CODE 3307410000 3307410000 3307410000 8306290000 9505102500 6302593020 INV NO MFC/539/21-22 MFC/004/22-23 MFC/002/22-23 ZSMD/494/2022 AH/EX-015 THFL/12358 AH/EX-023 AH/EX/018 NHF-2716/2022 PO NO 200660712 200659546 200659545 200661948 200660197 200662798 200664617 200664261 200666050 SB NO & DATE 4006911 & 4/27/2022 4006915 & 4/27/2022 4006913 & 4/27/2022 9830167 & 4/20/2022 1196347 & 5/5/2022 9854579 & 4/21/2022 1220038 & 5/6/2022 1196322 & 5/5/2022 1211433 & 5/6/2022 NET WT 9289.698 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-07-19 |
HLCUDE1220540300 |
WORLD MARKET MANAGEMENT SERVICES LLC |
10847.0 kg |
570310
|
FLOOR COVERING HANDICRAFTS ITEM ARTICAL OF ALUMINIUM HS CODE 5703108000 7013496090 8306290000 INV NO CA-033/22-23 22805/SH EXP/167/22-23 PO NO 200661202 200659601 200662053 SB NO & DATE 1266033 & 5/9/2022 1281401 & 5/10/2022 1312180 & 5/11/2022 NET WT 8845 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT UDHYOG VIHAR PHASE 5 GURGAON 122016,INDIA |
2022-07-19 |
HLCUDE1220531140 |
WORLD MARKET MANAGEMENT SERVICES LLC |
13214.0 kg |
570310
|
FLOOR COVERING HS CODE 57031010 57050021 57031010 57050023 INV NO CC/792/21-22 CC/16/22-23 PO NO 200663258 200661197 SB NO & DATE 1118672 & 5/2/2022 1155855 & 5/4/2022 NET WT 12299.400 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-07-19 |
HLCUDE1220509661 |
WORLD MARKET MANAGEMENT SERVICES LLC |
8570.0 kg |
570500
|
FLOOR COVERING IRON ARTICLES ARTICLE OF ALUMINIUM HS CODE 57050029 44219990 7323999080 INV NO 23527 EXP/140/22-23 CEI/04/22-23 PO NO 200663254 200659199 200660143 SB NO 1090421 DT 30.4.2022 1081814 DT 30.04.2022 1078661 DT 30.04.2022 NET WT 6399.2 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / INLAND HAULAGE CHARGES - COLLECT |
2022-07-19 |
HLCUDE1220509712 |
WORLD MARKET MANAGEMENT SERVICES LLC |
9606.0 kg |
630391
|
FLOOR COVERING MADE UPS KITCHEN ART WARE IRON ARTICLES FLOOR COVERING FLOOR COVERING FESTIVEL ITEM FLOOR COVERING INV NO NHF/2730/22 SKI11092/22-23 CEI/05/2022-23 HO/4668/22 DEP0214/22-23 202223/LLP/028 RO-20471 PO NO 200660305 200660012 200662291 200661206 200663250 200656312 200663247 HS CODE 63039100 7323940030 9405504000 5702391000 5702109030 9405504000 5702109030 SB NO & DATE 1067161 & 4/29/2022 1055431 & 4/29/2022 1078601 & 4/30/2022 1079912 & 4/30/2022 9926781 & 4/25/2022 1084019 & 4/30/2022 1069526 & 4/29/2022 NET WT 7062.074 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-07-19 |
HLCUDE1220509807 |
WORLD MARKET MANAGEMENT SERVICES LLC |
9493.0 kg |
442199
|
IRON ARTICLES STONE ARTICLES HANDICRAFTS ITEM FESTIVEL ITEM INV NO EXP/139/22-23 M/38/2022-23 22829/SH EXK06729 PO NO 200658926 200660485 200665483 200666035 HS CODE 44219990 70099200 68159990 70200090 95051000 SB NO & DATE 1054135 & 4/29/2022 1046971 & 4/29/2022 1061665 & 4/29/2022 1053801 & 4/29/2022 NET WT 6906.1 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-07-19 |
HLCUDE1220509438 |
WORLD MARKET MANAGEMENT SERVICES LLC |
48312.0 kg |
700992
|
MIRROR ITEMS FLOOR COVERING MADE UPS STEEL ARTWARE KITCHEN ART WARE HS CODE 7009925091 5702109020 57050024 63049249 7323940030 7323930060 73269699 76151030 73239490 44199090 SB NO & DATE 1005955 & 4/27/2022 1087134 & 4/30/2022 1111847 & 5/2/2022 1157308 & 5/4/2022 1039488 & 4/28/2022 1135391 & 5/3/2022 1089290 & 4/30/2022 INV NO RME/22-23/008 66358 SSE22230057 6035/2023 15/1-268 2184 AN2839/22-23 PO NO 200660849 200661192 200663268 200661889 200660419 200662946 200661904 NET WT 35661.06 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT MIRROR ITEMS FLOOR COVERING MADE UPS STEEL ARTWARE KITCHEN ART WARE HS CODE 7009925091 5702109020 57050024 63049249 7323940030 7323930060 73269699 76151030 73239490 44199090 SB NO & DATE 1005955 & 4/27/2022 1087134 & 4/30/2022 1111847 & 5/2/2022 1157308 & 5/4/2022 1039488 & 4/28/2022 1135391 & 5/3/2022 1089290 & 4/30/2022 INV NO RME/22-23/008 66358 SSE22230057 6035/2023 15/1-268 2184 AN2839/22-23 PO NO 200660849 200661192 200663268 200661889 200660419 200662946 200661904 NET WT 35661.06 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT MIRROR ITEMS FLOOR COVERING MADE UPS STEEL ARTWARE KITCHEN ART WARE HS CODE 7009925091 5702109020 57050024 63049249 7323940030 7323930060 73269699 76151030 73239490 44199090 SB NO & DATE 1005955 & 4/27/2022 1087134 & 4/30/2022 1111847 & 5/2/2022 1157308 & 5/4/2022 1039488 & 4/28/2022 1135391 & 5/3/2022 1089290 & 4/30/2022 INV NO RME/22-23/008 66358 SSE22230057 6035/2023 15/1-268 2184 AN2839/22-23 PO NO 200660849 200661192 200663268 200661889 200660419 200662946 200661904 NET WT 35661.06 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT MIRROR ITEMS FLOOR COVERING MADE UPS STEEL ARTWARE KITCHEN ART WARE HS CODE 7009925091 5702109020 57050024 63049249 7323940030 7323930060 73269699 76151030 73239490 44199090 SB NO & DATE 1005955 & 4/27/2022 1087134 & 4/30/2022 1111847 & 5/2/2022 1157308 & 5/4/2022 1039488 & 4/28/2022 1135391 & 5/3/2022 1089290 & 4/30/2022 INV NO RME/22-23/008 66358 SSE22230057 6035/2023 15/1-268 2184 AN2839/22-23 PO NO 200660849 200661192 200663268 200661889 200660419 200662946 200661904 NET WT 35661.06 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT MIRROR ITEMS FLOOR COVERING MADE UPS STEEL ARTWARE KITCHEN ART WARE HS CODE 7009925091 5702109020 57050024 63049249 7323940030 7323930060 73269699 76151030 73239490 44199090 SB NO & DATE 1005955 & 4/27/2022 1087134 & 4/30/2022 1111847 & 5/2/2022 1157308 & 5/4/2022 1039488 & 4/28/2022 1135391 & 5/3/2022 1089290 & 4/30/2022 INV NO RME/22-23/008 66358 SSE22230057 6035/2023 15/1-268 2184 AN2839/22-23 PO NO 200660849 200661192 200663268 200661889 200660419 200662946 200661904 NET WT 35661.06 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-07-19 |
HLCUDE12204BGAE1 |
WORLD MARKET MANAGEMENT SERVICES LLC |
20491.0 kg |
570210
|
HANDICRAFT ITEMS FLOOR COVERING COTTON HAND LOOM MADE UPS MADE UPS STEEL ARTWARE GLASS ARTICLES INV NO V/22-23/0050 STI/0044/22-23 HEC/1704 HEC/1706 VG/1278/22-23 EXK06727 PO NO 200661211 200660306 200660308 200661902 200660609 200663081 SB NO 9968325 4/26/2022 1033933 4/28/2022 1029246 4/28/2022 1029268 4/28/2022 1002738 4/27/2022 9971444 4/26/2022 HS CODE 5702109010 57050042, 57039010 , 57050049, 63039100 63049229 7323930045 63049229 NET WT 17874.140 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / INLAND HAULAGE CHARGES - COLLECT HANDICRAFT ITEMS FLOOR COVERING COTTON HAND LOOM MADE UPS MADE UPS STEEL ARTWARE GLASS ARTICLES INV NO V/22-23/0050 STI/0044/22-23 HEC/1704 HEC/1706 VG/1278/22-23 EXK06727 PO NO 200661211 200660306 200660308 200661902 200660609 200663081 SB NO 9968325 4/26/2022 1033933 4/28/2022 1029246 4/28/2022 1029268 4/28/2022 1002738 4/27/2022 9971444 4/26/2022 HS CODE 5702109010 57050042, 57039010 , 57050049, 63039100 63049229 7323930045 63049229 NET WT 17874.140 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / INLAND HAULAGE CHARGES - COLLECT |
2022-07-19 |
HLCUDE12204BEGZ5 |
WORLD MARKET MANAGEMENT SERVICES LLC |
8042.0 kg |
630499
|
LAMP MADE OF IRON PHOTO FRAME TABLE LAMP INV NO IET10/C66/22-23 V/22-23/0009 66/CP/22-23 PO NO 200665571 200660857 200668162 SB NO 9960704 4/26/2022 9738048 4/16/2022 9978654 4/26/2022 HS CODE 6304996020 6304996020 9405208010 NET WT 5932.62 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / INLAND HAULAGE CHARGES - COLLECT XXUDHYOG VIHAR PHASE 5 GURGAON 122016,INDIA X |
2022-07-19 |
HLCUDE1220509683 |
WORLD MARKET MANAGEMENT SERVICES LLC |
6702.0 kg |
570210
|
FLOOR COVERING CAUHION FESTIVEL ITEM HS CODE 5702109030 4911914040 9505102500 INV NO DEP0279/22-23 V/22-23/0061 AE/17/2022-23 PO NO 200659322 200658931 200660200 SB NO & DATE 1125017 & 5/2/2022 1217664 & 5/6/2022 1239112 & 5/7/2022 NET WT 4959.5 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-07-19 |
HLCUDE12204BEHB7 |
WORLD MARKET MANAGEMENT SERVICES LLC |
16141.0 kg |
570239
|
FLOOR COVERING INV NO DEP0106/22-23 LK-637/2022-23 PO NO 200661356, 200663266, SB NO 9744664 4/16/2022 1004005 4/27/2022 HS CODE 5702391000 NET WT 13323.40 KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / INLAND HAULAGE CHARGES - COLLECT |
2022-07-19 |
HLCUDE12204BDGQ3 |
WORLD MARKET MANAGEMENT SERVICES LLC |
9041.0 kg |
940490
|
HANDICRAFTS ITEM CAUHION WOOD ITEM HANDICRAFTS ITEM FLOOR COVERING PO NO 200660077 200662049 200662312 200661199 INV NO. 202305 F0037/22-23 M/16/2022-23 HO/4618/22 HS CODE 9404902000 6913905000 70200090 73269099 70200021 70200021 73269099 5702391000 S/BILL S/BILL DT. 9890536 4/22/2022 9899972 4/23/2022 9960871 4/26/2022 9932628 4/25/2022 CBM 65.985 NET WT KGS FREIGHT COLLECT FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / INLAND HAULAGE CHARGES - COLLECT |
2022-07-15 |
CMDUCAD0641007 |
WORLD MARKET MANAGEMENT SERVICES LLC |
16224.0 kg |
940320
|
94032090 (HS) 762 CARTONS (SEVEN HUNDRED SIXTY-TWO CARTONS ONLY ) CONTAINING(S) FURNITURE MADE OF IRON, MARBLE, MDF AND S.STEEL S.B.NO : 2037200 DT 10/06/2022 EXP INVOICE NO. : EXP/380/22-23 DT 09/06/2022 IEC.NO : 2993001221 P.O.NO. : 400661056 H.S. CODE : 94032090 NET WT : 10363.500 KGS FREIGHT COLLECT DIRECT B/L AMS TO BE FILED BY CMA CGM OCEAN FREIGHT / PRECARRIAGE HAULAGE CHARGES IS COLLECT TOTAL PKGS 762 PK |
2022-07-15 |
MAEU218720866 |
HIPERMERCADOS TOTTUS S A |
6851.63 kg |
611120
|
CONSOLIDATION CARGO AS PER A TTACHED MANIFEST 1 TO 49 1 TO 47 1 TO 248 1 TO 92 1 TO 13 95% VISCOSE 5% ELAST ANE 84% COTTON 15% POLYESTER 1% ELASTANE 100% COTTON P OLO MC DETALLE CR AROS 100 % COTTON POLO MC DETALLE BOR DADO 100% COTTON WEB POLO CURVO CR 100% COTTON KNITTED LADIES T-SHIRT SHIPPER IN V # SGI/6169/21-22 DT: 26. 02.2022 SGI/6183/21-22 DT: 19.03.2022 SGI/6203/22-23 DT: 05.05.2022 SGI/6209/22- 23 DT: 17.05.2022 CT/026/2 2-23 DT: 02.06.2022 IMPORT REF # 03967PEHT/21VST 006 07PEHT/22VST 00715PEHT/22VST 00323PEHT/22VST 00324PEHT /22VST 00325PEHT/22VST 004 49PEHT/22VST 00450PEHT/22VST 00451PEHT/22VST 00449PEHT /22VST 04222PEHT/21VST HS CODE: 61112000, 85311090, 39 269069 IEC: 3297015918 TOT AL GR WT: 6851.77 KGS TOTAL NT WT: 6411.53 KGS TOTAL: 39 .260 CBM SVC # 2221757 ORI GINAL MBL AT DESTINATION F REIGHT COLLECT |
2022-07-13 |
CMDUCAD0636936 |
WORLD MARKET MANAGEMENT SERVICES LLC |
17145.0 kg |
940320
|
94032090 (HS) 810: CARTONS. (IRON ARTWARES/ HANDICRAFTS,BRASS, MDF,STONE S.STEEL) INVOICE NO. 9140000496 DT. 12.05.2022 NT WT: 11176.200 KG GR WT: 13245.750 KG PO 400661055 STYLE NO: 613156, 557811 TOTAL QUANTITY: 810 PCS. TOTAL CARTONS: 810 CARTONS SHIPPING BILL NO. 1452759 DT.17.05.2022 HS CODE NO. 94032090 IEC NO.2988001031 DIRECT B/L AMS TO BE FILED BY CMA CGM FREIGHT COLLECT TOTAL PKGS 810 PK |
2022-07-10 |
HLCUDE1220604400 |
WORLD MARKET MANAGEMENT SERVICES LLC |
11191.0 kg |
570210
|
HANDICRAFTS ITEM CHRISTMAS FESTIVE ITEMS FLOOR COVERING HANDICRAFTS ITEM STONE HANDICRAFTS HS CODE 5702109010 7013496090 6815994070 INV NO EXK06746 JH-138/22-23 22806/SH AE-053/22-23 PO NO 400660194 400663253 400659601 400661507 SB NO & DATE 1695699 & 5/27/2022 1708163 & 5/27/2022 1693105 & 5/27/2022 1563161 & 5/21/2022 NET WT 8998.6 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-07-10 |
HLCUDE1220604348 |
WORLD MARKET MANAGEMENT SERVICES LLC |
10332.0 kg |
950510
|
COTTON WOVEN FLOOR COVERING COTTON WOVEN FLOOR COVERING IRON ARTICLES ARTICAL OF ALUMINIUM HANDICRAFTS ITEM CHRISTMAS FESTIVE ITEMS BASE METAL HS CODE 95051000 5702109020 9405504000 95051000 83062990 INV NO NHF-2708/22 66361 66362 IET/20/C66/22-23 DSI/019/22-23 SS/17/22-23 SE103/22-23 SE090/22-23 IVH/2022-23-030 EXK06748 PO NO 400660080 400661193 400663246 400665571 400665485 400662393 400664329 400664623 400660207 400664287 SB NO & DATE 1629109 & 5/25/2022 1646632 & 5/25/2022 1646622 & 5/25/2022 1649459 & 5/25/2022 1668988 & 5/26/2022 1694530 & 5/27/2022 1670973 & 5/26/2022 1670921 & 5/26/2022 1662634 & 5/26/2022 1629137 & 5/25/2022 NET WT 6695.42 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT COTTON WOVEN FLOOR COVERING COTTON WOVEN FLOOR COVERING IRON ARTICLES ARTICAL OF ALUMINIUM HANDICRAFTS ITEM CHRISTMAS FESTIVE ITEMS BASE METAL HS CODE 95051000 5702109020 9405504000 95051000 83062990 INV NO NHF-2708/22 66361 66362 IET/20/C66/22-23 DSI/019/22-23 SS/17/22-23 SE103/22-23 SE090/22-23 IVH/2022-23-030 EXK06748 PO NO 400660080 400661193 400663246 400665571 400665485 400662393 400664329 400664623 400660207 400664287 SB NO & DATE 1629109 & 5/25/2022 1646632 & 5/25/2022 1646622 & 5/25/2022 1649459 & 5/25/2022 1668988 & 5/26/2022 1694530 & 5/27/2022 1670973 & 5/26/2022 1670921 & 5/26/2022 1662634 & 5/26/2022 1629137 & 5/25/2022 NET WT 6695.42 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-07-10 |
HLCUDE1220604286 |
WORLD MARKET MANAGEMENT SERVICES LLC |
28730.0 kg |
570390
|
FLOOR COVERING STONE HANDICRAFTS IRON ARTICLES HS CODE 5703900000 5703308085 6815994070 42050090 7009925095 6815994070 5702109030 INV NO DEP0400/22-23 DEP0404/22-23 AE-065/22-23 SSE22230127 RME/22-23/024A AE-050/22-23 RO-21390 PO NO 400667228 400663251 400665471 400663269 400668686 400665386 400663248 SB NO & DATE 1443093 & 5/17/2022 1443077 & 5/17/2022 1731327 & 5/28/2022 1755245 & 5/30/2022 1701035 & 5/27/2022 1731303 & 5/28/2022 1731472 & 5/28/2022 NET WT 27,641.62 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT FLOOR COVERING STONE HANDICRAFTS IRON ARTICLES HS CODE 5703900000 5703308085 6815994070 42050090 7009925095 6815994070 5702109030 INV NO DEP0400/22-23 DEP0404/22-23 AE-065/22-23 SSE22230127 RME/22-23/024A AE-050/22-23 RO-21390 PO NO 400667228 400663251 400665471 400663269 400668686 400665386 400663248 SB NO & DATE 1443093 & 5/17/2022 1443077 & 5/17/2022 1731327 & 5/28/2022 1755245 & 5/30/2022 1701035 & 5/27/2022 1731303 & 5/28/2022 1731472 & 5/28/2022 NET WT 27,641.62 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-07-10 |
HLCUDE1220604432 |
WORLD MARKET MANAGEMENT SERVICES LLC |
8770.0 kg |
630492
|
COTTON HAND LOOM HANDLOOM COTTON HAND LOOM HANDLOOM FLOOR COVERING CHRISTMAS FESTIVE ITEMS IRON ARTICLES HANDICRAFTS ITEM CHRISTMAS FESTIVE ITEMS HS CODE 63049291, 63049299 5702109030 73269099 9504300040 9505102500 95051000 INV NO NHF-2712/22 NHF-2713/22 RO-21389 SE/105/22-23 IVH/22-23/032 3276 AH/EX/068 SE/106/22-23 PO NO 200663168 400663168 200663248 400664279 400664626 200660544 200669032 400660216 SB NO & DATE 1754957 & 5/30/2022 1760536 & 5/30/2022 1731481 & 5/28/2022 1748369 & 5/30/2022 1753898 & 5/30/2022 1792621 & 5/31/2022 1766254 & 5/30/2022 1748325 & 5/30/2022 NET WT 7133.64 KGS FREIGHT COLLECT DIRECT BL FILE AMS FROM YOUR END (HAPPAG LLOYD) OCEAN FREIGHT / ORIGIN LAND FREIGHT CHARGES - COLLECT |
2022-07-10 |
CMDUASN0190550 |
WORLD MARKET MANAGEMENT SERVICES LLC |
8500.0 kg |
940320
|
94032090 (HS) 216: CARTONS IRON FURNITURE W/MARBLE INVOICE NO.CCJ008/22-23, DT. 17.05.2022 PO 200654296 ART 516593: 216 PCS TOTAL QUANTITY: 216 PCS. TOTAL CARTONS: 216 CARTONS SHIPPING BILL NO. 1727609 DT.28.05.2022 HS CODE NO. 94032090 IEC NO.1393005659 DIRECT B/L AMS TO BE FILED BY CMA OCEAN FREIGHT / PRE CARRIAGE HAULAGE CHARGES IS COLLECT TOTAL PKGS 216 PK FREIGHT COLLECT |
2022-07-10 |
CMDUCAD0640050 |
WORLD MARKET MANAGEMENT SERVICES LLC |
6598.0 kg |
732690
|
73269099 (HS) 612: CARTONS. (IRON ARTWARES/ HANDICRAFTS) INVOICE NO.9140000747 DT. 20.05.2022 NT WT: 1701.360 KG GR WT: 2708.100 KG PO 200660053 STYLE NO 603844 TOTAL QUANTITY: 612 PCS. TOTAL CARTONS: 612 CARTONS SHIPPING BILL NO. 1697613 DT.27.05.2022 FREIGHT COLLECT: COLLECT HS CODE NO. 73269099 IEC NO.2988001031 DIRECT B/L AMS TO BE FILED BY CMA CGM OCEAN FREIGHT / PRECARRIAGE HAULAGE CHARGES IS COLLECT TOTAL PKGS 612 PK FREIGHT COLLECT |
2022-07-10 |
CMDUCAD0640048 |
WORLD MARKET MANAGEMENT SERVICES LLC |
17520.0 kg |
940389
|
94038900 (HS) 436: CARTONS. (IRON ARTWARES/ HANDICRAFTS,STONE, PLASTIC,MDF) INVOICE NO.9140000553 DT. 17.05.2022 NT WT: 11554.000 KG GR WT: 13690.400 KG PO 200661220 STYLE NO 614289 TOTAL QUANTITY: 436 PCS. TOTAL CARTONS: 436 CARTONS SHIPPING BILL NO. 1697689 DT.27.05.2022 FREIGHT COLLECT: COLLECT HS CODE NO. 94038900 IEC NO.2988001031 DIRECT B/L AMS TO BE FILED BY CMA CGM OCEAN FREIGHT / PRECARRIAGE HAULAGE CHARGES IS COLLECT TOTAL PKGS 436 PK FREIGHT COLLECT |
2022-07-10 |
CMDUCAD0640046 |
WORLD MARKET MANAGEMENT SERVICES LLC |
8523.0 kg |
940320
|
94059900 (HS) 791 TOTAL CARTONS 779: CARTONS. (IRON ARTWARES/ HANDICRAFTS,STONE,WOOD) INVOICE NO.9140000746 DT. 20.05.2022 NT WT: 3282.060 KG GR WT: 4667.700 KG PO 200663582 STYLE NO 541606, 541612,541613, 541662,541663, 550590,550591,613069 QUANTITY: 1864 PCS. CARTONS: 779 CARTONS SHIPPING BILL NO.1697706 DT.27.05.2022 HS CODE NO. 94032090 IEC NO.2988001031 12: CARTONS.(IRON ARTWARES/HANDICRAFTS,HOLDERPOWER CORD,FOOT SWIRCH) INVOICE NO.9140000909 DT. 27.05.2022 NT WT: 82.800 KG GR WT: 155.400 KG PO 200665716 STYLE NO 574228 QUANTITY: 144 PCS. CARTONS: 12 CARTONS SHIPPING BILL NO. 1713585 DT.27.05.2022 HS CODE NO. 94059900 IEC NO.2988001031 TOTAL QUANTITY: 2008 PCS. DIRECT B/L AMS TO BE FILED BY CMA CGM OCEAN FREIGHT / PRECARRIAGE HAULAGE CHARGES IS COLLECT FREIGHT COLLECT TOTAL PKGS 791 PK |