ANRON METALISERS PVT LTD
Address: SURVEY NO 213 PLOT NO 5 PATEL ESTATE POR G I D C RAMANGAMDI VADODARA 391243 GUJARAT INDIA
ANRON METALISERS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.00 Average TEU per month: 3.50
Active Months: 12 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 1.04
Shipments By Companies
Company Name Shipments
HORIZON GROUP 47 shipments
HORIZON GROUP USA INC 27 shipments
ACS INTERNATIONAL PRODUCTS LLP 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 34 shipments
250410 Graphite; natural, in powder or in flakes 22 shipments
321390 Colours; (other than in sets), of a kind used by artists, students or signboard painters 14 shipments
252520 Mica; powder 2 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
681110 Asbestos-cement, of cellulose fibre-cement or the like 1 shipments
710811 Metals; gold, non-monetary, powder 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-23 RLUSS04468721 HORIZON GROUP 16921.0 kg 250410 POLY FLAKE GLITTER GLUE FOR KIDS
2024-11-23 RLUSS04468548 HORIZON GROUP 1316.0 kg 681110 143 CORRUGATED BOXES
2024-11-02 HLCUBO12408CEBI7 HORIZON GROUP 27639.0 kg 321390 POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-026/24-25 DATED - 13.09.2024 TOTAL PCS 203460 HS CODE 32139000 AND 39269099 PO NUMBER PUR000069183 SHIPPING BILL NO 4030009 DATE 16/09/2024 POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-026/24-25 DATED - 13.09.2024 TOTAL PCS 203460 HS CODE 32139000 AND 39269099 PO NUMBER PUR000069183 SHIPPING BILL NO 4030009 DATE 16/09/2024 X JMR-DOCSJMRODGERS.COM TEL 516-872-5570 EXT 318 TOTAL CORRUGATED BOXES 1960 TOTAL GROSS WT 27639.400 KGS TOTAL NET WT 15828.775 KGS TOTAL CBM 87.492 FREIGHT COLLECT XXATTN RYAN DECKER RDECKERHGUSA.COM 908.810.1111
2024-10-23 RLUSS04436443 HORIZON GROUP 7288.0 kg 250410 POLY FLAKE GLITTER GLUE FOR KIDS
2024-09-28 HLCUBO12407DSEV6 HORIZON GROUP 30732.0 kg 321390 POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS PCS 108324 HS CODE 32139000 AND 39269099 PO NUMBER PUR000069182 AND PUR000069552 XTEL 516-872-5570 EXT 318 EIN 13-5606725 TOTAL CORRUGATED BOXES 2067 TOTAL GROSS WT 30732.400 KGS TOTAL NET WT 18957.552 KGS TOTAL CBM 96.624 FREIGHT COLLECT POLY FLAKE GLITTER GLUE FOR KIDS TOTAL 2067 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS AS PER INVOICE NUMBER HGU-024/24-25 DATED 12.08.2024 PCS 108288 HS CODE 32139000 PO NUMBER PUR000069182 SHIPPING BILL 3158854 DTD 12/08/2024
2024-09-23 HLCUBO12407CBWJ7 HORIZON GROUP 20979.0 kg 321390 POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-022/24-25 DATED 29.07.2024 TOTAL PCS 157308 HS CODE 32139000 AND 39269099 PO NUMBER PUR000068050/PUR000068117 / PUR000069181 AND PUR000069182 SHIPPING BILL NO 2780525 DT 29/07/2024 XTEL 516-872-5570 EXT 318 EIN 13-5606725 FREIGHT COLLECT
2024-08-30 HLCUBO12406CNFA1 HORIZON GROUP 17535.0 kg 392690 POLY FLAKE PLASTIC GLITTER POWDER POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS POLY FLAKE GLITTER GLUE FOR KIDS AS PER INVOICE NUMBER HGU-015/24-25 DATED 02.07.2024 AS PER INVOICE NUMBER HGU-017/24-25 DATED 09.07.2024 TOTAL PCS 43200 AND 57408 HS CODE 39269099 AND 32139000 PO NUMBER PUR000068050 AND PUR000068117 SHIPPING BILL 2291749 DTD 09/07/2024 - HGU-015/24-25 SHIPPING BILL 2292339 DTD 09/07/2024 - HGU-017/24-25 TOTAL NET WT 9634.896 KGS XTEL 516-872-5570 EXT 318 EIN 13-5606725
2024-08-30 HLCUBO12406CNGA7 HORIZON GROUP 20038.0 kg 392690 POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS POLY FLAKE GLITTER GLUE FOR KIDS AS PER INVOICE NUMBER HGU-018/24-25 DATED 09.07.2024 AS PER INVOICE NUMBER HGU-020/24-25 DATED 10.07.2024 TOTAL PCS 23532 AND 128736 HS CODE 39269099 AND 32139000 PO NUMBER PUR000068050 AND PUR000068117 SHIPPING BILL 2299452 DTD 09/07/2024 - HGU-018/24-25 SHIPPING BILL 2308963 DTD 10/07/2024 - HGU-020/24-25 TOTAL NET WT 12547.116 KGS XTEL 516-872-5570 EXT 318 EIN 13-5606725 FREIGHT COLLECT
2024-08-30 HLCUBO12406CNHH0 HORIZON GROUP 5796.0 kg 392690 POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS POLY FLAKE GLITTER GLUE FOR KIDS AS PER INVOICE NUMBER HGU-021/24-25 DATED 10.07.2024 TOTAL PCS 28536 HS CODE 39269099 AND 32139000 PO NUMBER PUR000068050 AND PUR000068117 SHIPPING BILL 2326696 DTD 10/07/2024 TOTAL NET WT 2691.432 KGS XTEL 516-872-5570 EXT 318 EIN 13-5606725 FREIGHT COLLECT
2024-07-28 HLCUBO12405BNAF0 HORIZON GROUP 22211.0 kg 392690 POLY FLAKE PLASTIC GLITTER POWDERFO 2128 CORRUGATED BOXES POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS POLY FLAKE GLITTER GLUE FOR KIDS AS PER INVOICE NUMBER HGU-009/24-25 DATED 31.05.2024 TOTAL PCS 183048 HS CODE 39269099 AND 32139000 PO NUMBER PUR000067527/PUR000067801/PU R000068050 AND PUR000068215 SHIPPING BILL NO 1500022 DTD 07/06/2024 XEIN 13-5606725 FREIGHT COLLECT
2024-07-01 HLCUBO12405ARPA5 HORIZON GROUP 26408.0 kg 392690 321390 POLY FLAKE PLASTIC GLITTER POWDERFO TOTAL 2288 CORRUGATED BOXES 1563 CORRUGATED BOXES POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS POLY FLAKE GLITTER GLUE FOR KIDS AS PER INVOICE NUMBER HGU-006/24-25 DATED - 25.05.2024 AS PER INVOICE NUMBER HGU-007/24-25 DATED - 25.05.2024 TOTAL PCS 91524 AND 47712 HS CODE 39269099 AND 32139000 PO NUMBER PUR000067527 / PUR000068116 AND PUR000067630 SHIPPING BILL 1162881 DTD 25/05/2024 - HGU-006/24-25 SHIPPING BILL 1162893 DTD 25/05/2024 - HGU-007/24-25 POLY FLAKE GLITTER GLUE FOR KIDS AS PER INVOICE NUMBER HGU-008/24-25 DATED - 25.05.2024 TOTAL PCS 34800 HS CODE 32139000 PO NUMBER PUR000067630 SHIPPING BILL 1162886 DTD 25/05/2024 XEIN 22-377166200 XXEIN 22-377166200 XXXJMR-DOCSJMRODGERS.COM TEL 516-872-5570 EXT 318 EIN 13-5606725 FREIGHT COLLECT
2024-06-26 HLCUBO1240576040 HORIZON GROUP 17501.0 kg 392690 POLY FLAKE PLASTIC GLITTER POWDER POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-005/24-25 DATED 19.05.2024 TOTAL PCS 101028 HS CODE 39269099 PO NUMBER PUR000067527 AND PUR000068116 SHIPPING BILL NO 9999603 DT 19/05/2024 XTEL 516-872-5570 EXT 318 EIN13-5606725 XXOPP.IMPORT WAREHOUSE , ANDHERI EAST, MUMBAI- 400099 TEL 66514100 FREIGHT COLLECT
2024-06-15 HLCUBO12404AUPU5 HORIZON GROUP 6097.0 kg 392690 POLY FLAKE PLASTIC GLITTER TOTAL 392 CORRUGATED BOXES POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-001/24-25 DATED 23.04.2024 TOTAL PCS 47280 HS CODE 39269099 PO NUMBER PUR000067525 SB NO 9343718 DTD 23/04/2024 TOTAL NET WT 2468.400 KGS XEIN 13-5606725 FREIGHT COLLECT
2024-06-10 HLCUBO12404BKKD9 HORIZON GROUP 18412.0 kg 392690 POLY FLAKE PLASTIC GLITTER POWDER TOTAL 1224 CORRUGATED BOXES POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS POLY FLAKE GLITTER GLUE FOR KIDS AS PER INVOICE NUMBER HGU-002/24-25 DATED - 30.04.2024 AS PER INVOICE NUMBER HGU-003/24-25 DATED - 30.04.2024 TOTAL PCS 90504 AND 37056 HS CODE 39269099 AND 32139000 PO NUMBER PUR000067525 / PUR000066176 AND PUR000066899 SHIPPING BILL 9572160 DTD 02/05/2024 - HGU-002/24-25 SHIPPING BILL 9572554 DTD 02/05/2024 - HGU-003/24-25 XEIN 22-377166200 XXEIN 13-5606725 TEL 516-872-5570 EXT 318 XXXOPP. IMPORT WAREHOUSE , ANDHERI EAST, MUMBAI- 400099 TEL 66514100 GST NO 27AASFG4777G1ZS FREIGHT COLLECT
2024-05-20 HLCUBO1240463282 HORIZON GROUP 14663.0 kg 392690 POLY FLAKE PLASTIC GLITTER 867 CORRUGATED BOXES POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-024/23-24 DATED - 31.03.2024 TOTAL PCS 104832 HS CODE 39269099 PO NUMBER PUR000067520 PUR000067525 SB NO 9031165 DTD 10/04/2024 NET WT 7547.508 KGS FREIGHT COLLECT
2024-04-29 HLCUBO12403BHDO5 HORIZON GROUP 7984.0 kg 392690 POLY FLAKE PLASTIC 445 CORRUGATED BOXES POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-023/23-24 DATED - 20.03.2024 TOTAL PCS 46140 HS CODE 39269099 PO NUMBER PUR000067299 PUR000067520 SHIPPING BILL NO 8492902 DT 20/03/2024 NET WT 4859.172 KGS FREIGHT COLLECT
2024-03-21 HLCUBO12401BUYV0 HORIZON GROUP 18699.0 kg 392690 POLY FLAKE GLITTER GLUE FOR KIDS 1133 CORRUGATED BOXES POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-022/23-24 DATED 08.02.2024 SHIPPING BILL NO 7381114 DT 08/02/2024 TOTAL PCS 115596 HS CODE 39269099 PO NUMBER PUR000066176 PUR000066899 NET WT 10600.344 KGS XRDECKERHGUSA.COM PH 908.810.1111 2ND NOTIFY PARTY J.M. RODGERS CO. INC, AS AGENT FOR HORIZON 1975 LINDEN BLVD., 3RD FLOOR, ELMONT, NY 11003 ATTN IMPORT DOCS TEAM JMR-DOCSJMRODGERS.COM TEL 516-872-5570 EXT 318 FREIGHT COLLECT
2024-02-21 EXDO62C0237335 HORIZON GROUP USA INC 214.0 kg 392690 POLYFLAKE PLASTIC GLITTER POWDER FORKIDS HTS: 39269099
2024-02-07 HLCUBO12312AXZT3 HORIZON GROUP 18132.0 kg 321390 POLY FLAKE GLITTER GLUE FOR KIDS 1345 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-020/23-24 DATED - 27.12.2023 TOTAL PCS 129252 HS CODE 32139000,39269099 PO NUMBER PUR000066174 PUR000066176 SHIPPING BILL NO 6357814 DT 28/12/2023 NET WT 10824.084 KGS XRDECKERHGUSA.COM PH 908.810.1111
2024-01-19 HLCUBO12311AVGU6 HORIZON GROUP 19753.0 kg 321390 POLY FLAKE PLASTIC GLITTER 1272 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-019/23-24 DATED - 07.12.2023 SHIPPING BILL NO 5866336 DT 07/12/2023. TOTAL PCS 132492 HS CODE 32139000 HS CODE 39269099 PO NUMBER PUR000066168 NET WT 12339.348 KGS XRDECKERHGUSA.COM PH 908.810.1111 2ND NOTIFY PARTY J.M. RODGERS CO. INC, AS AGENT FOR HORIZON EIN 13-5606725 1975 LINDEN BLVD., 3RD FLOOR, ELMONT, NY 11003 ATTN IMPORT DOCS TEAM JMR-DOCSJMRODGERS.COM TEL 516-872-5570 EXT 318 FREIGHT COLLECT
2023-12-14 EXDO62C0234064 HORIZON GROUP USA INC 153.0 kg 392690 POLY FLAKE PLASTIC GLITTER POWDER HTS: 39269099
2023-12-14 HLCUBO12310AOZJ0 HORIZON GROUP 23902.0 kg 321390 POLY FLAKE GLITTER 2302 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS AS PER INVOICE NUMBER HGU-015/23-24 DATED - 31.10.2023 TOTAL PCS 210096 HS CODE 32139000 PO NUMBER PUR000065737 SHIPPING BILL NO 5027304 DTD 31.10.2023 NET WT 17813.040 KGS XPH 908.810.1111 2ND NOTIFY PARTY J.M. RODGERS CO. INC, AS AGENT FOR HORIZON EIN 13-5606725 1975 LINDEN BLVD., 3RD FLOOR, ELMONT, NY 11003 ATTN IMPORT DOCS TEAM JMR-DOCSJMRODGERS.COM TEL 516-872-5570 EXT 318 FREIGHT COLLECT
2023-12-08 EXDO62C0233484 HORIZON GROUP USA INC 14991.0 kg 392690 POLY FLAKE PLASTIC GLITTER POWDER FOR KI HTS: 39269099
2023-12-08 HLCUBO1231047567 HORIZON GROUP 22924.0 kg 392690 POLY FLAKE GLITTER 1369 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-014/23-24 DATED - 23.10.2023 TOTAL PCS 147852 HS CODE 39269099 PO NUMBER PUR000065737 SHIPPING BILL NO 4859864 DT 25.10.2023 NET WT 15443.244 KGS XPH 908.810.1111 FREIGHT COLLECT
2023-11-09 HLCUBO12309AQRO6 HORIZON GROUP 18163.0 kg 392690 POLY FLAKE GLITTER 1145 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-013/23-24 DATED - 05.10.2023 TOTAL PCS 126192 SHIPPING BILL 4433416 DTD 06/10/2023. HS CODE 39269099 PO NUMBER PUR000064706 PUR000065276 PUR000065300 NET WT 10109.004 KGS XPH 908.810.1111 2ND NOTIFY PARTY J.M. RODGERS CO. INC, AS AGENT FOR HORIZON EIN 13-5606725 1975 LINDEN BLVD., 3RD FLOOR, ELMONT, NY 11003 ATTN IMPORT DOCS TEAM JMR-DOCSJMRODGERS.COM TEL 516-872-5570 EXT 318 FREIGHT COLLECT
2023-11-01 HLCUBO1230957619 HORIZON GROUP 16383.0 kg 321390 POLY FLAKE GLITTER TOTAL 1186 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-011/23-24 DATED 20.09.2023 SHIPPING BILL 4112816 DTD 22/09/2023. TOTAL PCS 110748 HS CODE 32139000, 39269099 PO NUMBER PUR000064706 TOTAL NET WT. 8435.184 KGS XPH 908.810.1111 2ND NOTIFY PARTY J.M. RODGERS CO. INC, AS AGENT FOR HORIZON EIN 13-5606725 1975 LINDEN BLVD., 3RD FLOOR, ELMONT, NY 11003 ATTN IMPORT DOCS TEAM JMR-DOCSJMRODGERS.COM TEL 516-872-5570 EXT 318 FREIGHT COLLECT
2023-10-11 HLCUBO12308BFAC2 HORIZON GROUP 20952.0 kg 321390 POLY FLAKE GLITTER GLUE FOR KIDS 1353 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-010/23-24 DATED - 07.09.2023 TOTAL PCS 138456 HS CODE 32139000 HS CODE 39269099 PO NUMBER PUR000064705 SHIPPING BILL 3814635 DTD 09/09/2023 NET WT 11408.856 KGS XPH 908.810.1111 XXATTN IMPORT DOCS TEAM JMR-DOCSJMRODGERS.COM TEL 516-872-5570 EXT 318 FREIGHT COLLECT
2023-10-11 EXDO62C0230960 HORIZON GROUP USA INC 8093.0 kg 321390 POLY FLAKE GLITTER GLUE FOR KIDS HTS: 32139000
2023-09-24 HLCUBO1230820010 HORIZON GROUP 24659.0 kg 321390 POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-007/23-24 DATED - 14.08.2023 TOTAL PCS 209376 HS CODE 32139000 HS CODE 39269099 PO NUMBER PUR000064699 SHIPPING BILL 3202904 DTD 14/08/2023 NET WT 15016.020 KGS XPH 908.810.1111 XX ATTN IMPORT DOCS TEAM JMR-DOCSJMRODGERS.COM TEL 516-872-5570 EXT 318 FREIGHT COLLECT
2023-08-31 HLCUBO1230755639 HORIZON GROUP 17530.0 kg 392690 POLY FLAKE GLITTER GLUE 1097 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-006/23-24 DATED - 26.07.2023 TOTAL PCS 108924 HS CODE 39269099 PO NUMBER PUR000066522 SHIPPING BILL NO 2739133 DATE 26/07/2023 NET WT 7908.240 KGS 2ND NOTIFY PARTY J.M. RODGERS CO. INC, AS AGENT FOR HORIZON ( EIN 13-5606725 ) 1975 LINDEN BLVD., 3RD FLOOR, ELMONT, NY 11003 ATTN IMPORT DOCS TEAM JMR-DOCSJMRODGERS.COM TEL 516-872-5570 EXT 318 FREIGHT COLLECT XXPH 908.810.1111
2023-08-17 HLCUBO12306BEZV5 HORIZON GROUP 24847.0 kg 392690 POLY FLAKE GLITTER GLUE TOTAL 2129 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-005/23-24 DATED - 12.07.2023 TOTAL PCS 127092 HS CODE 39269099, 32139000 SHIPPING BILL NO 2417033 DATE 13/07/2023 PO PUR000063660 TOTAL NET WT. 11741.256 KGS 2ND NOTIFY PARTY J.M. RODGERS CO. INC, AS AGENT FOR HORIZON ( EIN 13-5606725 ) 1975 LINDEN BLVD., 3RD FLOOR, ELMONT, NY 11003 ATTN IMPORT DOCS TEAM JMR-DOCSJMRODGERS.COM TEL 516-872-5570 EXT 318 FREIGHT COLLECT POLY FLAKE GLITTER GLUE .
2023-08-09 HLCUBO12306BAHF6 HORIZON GROUP 14652.0 kg 392690 POLY FLAKE PLASTIC GLITTER 1587 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-004/23-24 DATED - 28.06.2023 HS CODE 39269099 HS CODE 32139000 PO NUMBER PUR000063660 SHIPPING BILL NO 2082321 DTD 28/06/2023. PCS 96624 NET WT 6883.200 KGS FREIGHT COLLECT X ATTN RYAN DECKER RDECKERHGUSA.COM PH 908.810.1111
2023-07-30 HLCUBO12306ARYP9 HORIZON GROUP 22663.0 kg 321390 POLY FLAKE GLITTER GLUE FOR KIDS 1619 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-003/23-24 DATED - 19.06.2023 TOTAL PCS 171252 HS CODE 32139000 HS CODE 39269099 PO NUMBER PUR000063660 SHIPPING BILL 1886816 DTD 20/06/2023. NET WT 13979.7 KGS 2ND NOTIFY PARTY J.M. RODGERS CO. INC, AS AGENT FOR HORIZON EIN 13-5606725 1975 LINDEN BLVD., 3RD FLOOR, ELMONT, NY 11003 ATTN IMPORT DOCS TEAM JMR-DOCSJMRODGERS.COM TEL 516-872-5570 EXT 318 FREIGHT COLLECT
2023-07-25 HLCUBO1230644609 HORIZON GROUP 20625.0 kg 392690 GLITTER POWDER FOR KIDS 625 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-002/23-24 DATED - 10.06.2023 HS CODE 39269099 HS CODE 32139000 PO NUMBER PUR000063659 SHIPPING BILL NO 1729836 DTD 13/06/2023. PCS 30000 NET WT 2700.00 KGS TOTAL CORRUGATED BOXES 1892 TOTAL GROSS WT 20625.19 KGS TOTAL NET WT 10554.336 KGS TOTAL CBM 70.387 TOTAL PCS 125232 XTEL 516-872-5570 EXT 318 2ND NOTIFY PARTY HORIZON GROUP USA 45 TECHNOLOGY DRIVE, WARREN, NJ 07059 US CLIENTHORIZONJMRODGER.COM FREIGHT COLLECT GLITTER POWDER FOR KIDS 1267 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-002/23-24 DATED - 10.06.2023 HS CODE 39269099 HS CODE 32139000 PO NUMBER PUR000063659 SHIPPING BILL NO 1729836 DTD 13/06/2023. PCS 95232 NET WT 7854.336 KGS
2023-07-07 HLCUBO12305BDIY3 HORIZON GROUP 16095.0 kg 392690 POLY FLAKE GLITTER GLUE FOR KIDS (ONE THOUSAND SIX HUNDRED FOUR CORRUGATED BOXES) POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS TOTAL PCS 91320 HS CODE 39269099 HS CODE 32139000 PO NUMBER PUR000063658 S/BILL 1416053 DT 31.05.2023 INVOICE NUMBER HGU-001/23-24 DATED - 27.05.2023 NET WT 7665.048 KGS FREIGHT COLLECT ALSO NOTIFY PARTY - JM RODGERS CO., INC AS AGENTS FOR HORIZON 1975 LINDEN BLVD. 3RD FLOOR, ELMONT,NJ 11003,USA. ATTN CHRIS ROSAL TEL 1-516-8725570 EXT- 318 EMAIL JMR-DOCSJMRODGERS.COM
2023-04-10 TQFNADIHS0001051 HORIZON GROUP 9715.0 kg 250410 POLY FLAKE GLITTER GLUE FOR KIDS/POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS
2023-03-19 GOLA356906045721 HORIZON GROUP USA INC 9822.0 kg 250410 TOTAL 981 CORRUGATED BOXES ONLY POLY FLAKE G LITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITT
2023-03-04 EXDO62C0218857 HORIZON GROUP USA INC 12534.0 kg 420292 COTTON BAG FRIENDSHIP THREAD COTTONAPRON HTS: 4202921500
2023-02-14 CSNVIN2227011 HORIZON GROUP 13553.0 kg 250410 POLY FLAKE GLITTER GLUE FOR KIDS
2023-01-26 SHKK356905846442 HORIZON GROUP USA INC 14491.0 kg 250410 943 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FO
2023-01-21 SHKK356905749927 HORIZON GROUP USA INC 15932.0 kg 250410 POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE
2023-01-07 RLUSS03885431 HORIZON GROUP USA INC 18324.0 kg 392690 1228 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-41 22-23 DATED :-04.12.22 TOTAL PCS : 103080 HS CODE 39269099 HS CODE : 2139000 PO NUMBER : PUR000061572,PUR000059622,PUR000060913,PUR000061087 SHIPPING BILL # 5938498 DTD 5TH DEC 2022 NET WT. 10615.464 KGS FREIGHT COLLECT . 2ND NOTIFY:- JM RODGERS CO., INC. AS AGENTS FOR HORIZON 1975 LINDEN BLVD. 3RD FLOOR, ELMONT, NJ 11003, USA. ATTN : CHRIS ROSAL TEL# : 1-516-8725570 EXT- 318 EMAIL : [email protected]
2023-01-05 CSNVIN2226104 HORIZON GROUP 17524.0 kg 252520 GLITTER POWDER
2022-12-27 RLUSS03873609 HORIZON GROUP USA INC 16285.0 kg 392690 1220 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-37 22-23 DATED :-19.11.22 & INVOICE NUMBER HGU-38 22-23 DATED 19.11.22 TOTAL PCS : 140460 HS CODE 39269099 HS CODE : 32139000 PO NUMBER : PUR000059296, PUR000059622, PUR000060913, PUR000061087 SHIPPING BILL # 5597367 DTD 21-11-2022 NET WT. 9066.756 KGS . 2ND NOTIFY:- JM RODGERS CO., INC. AS AGENTS FOR HORIZON 1975 LINDEN BLVD. 3RD FLOOR, ELMONT, NJ 11003, USA. ATTN : CHRIS ROSAL TEL# : 1-516-8725570 EXT- 318 EMAIL : [email protected]
2022-12-17 RLUSS03864293 HORIZON GROUP USA INC 18325.0 kg 392690 1520 CORRUGATED BOXES POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-36 22-23 DATED :-08.11.22 TOTAL PCS : 158700 HS CODE 39269099 HS CODE : 32139000 PO NUMBER : PUR000059296, PUR000059622, PUR000060524, PUR000060913, PUR000061087 SHIPPING BILL # NET WT. 11139.804 FREIGHT COLLECT . 2ND NOTIFY:- JM RODGERS CO., INC. AS AGENTS FOR HORIZON 1975 LINDEN BLVD. 3RD FLOOR, ELMONT, NJ 11003, USA. ATTN : CHRIS ROSAL TEL# : 1-516-8725570 EXT- 318 EMAIL : [email protected]
2022-12-07 EXDO62C0214243 HORIZON GROUP USA INC 20924.0 kg 321390 POLY FLAKE GLITTER GLUE FOR KIDS HTS: 32139000
2022-11-28 EXDO62C0213776 HORIZON GROUP USA INC 19515.0 kg 321390 POLY FLAKE GLITTER GLUE FOR KIDS HTS: 32139000
2022-11-21 SHKK356905569433 HORIZON GROUP USA INC 17317.0 kg 250410 POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE
2022-11-14 SHKK356905425340 HORIZON GROUP USA INC 18161.0 kg 250410 POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE
2022-11-14 SHKK356905492885 HORIZON GROUP USA INC 20345.0 kg 250410 POLY FLAKE GLITTER GLUE FOR KIDS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE
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