ASIAN HANDICRAFTS PANDIT NAGLA BYE PASS RAMPUR
Address: ROAD MORADABAD
ASIAN HANDICRAFTS PANDIT NAGLA BYE PASS RAMPUR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.08 Average TEU per month: 1.62
Active Months: 6 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.24
Shipments By Companies
Company Name Shipments
BREWSTER HOME FASHIONS 26 shipments
REGAL ART GIFT 6 shipments
BASSETT MIRROR COMPANY INC 3 shipments
MADELEINE HOME INC 2 shipments
SAFFRON FABS CORP 2 shipments
CHAMP STAR INC 1 shipments
CRYSTAL ART GALLERY 1 shipments
GFH ENTERPRISES INC 1 shipments
MADELEINE HOME LLC 1 shipments
REGAL ART & GIFT 1 shipments
ROCKET FARMS INC 1 shipments
Shipments By HS Code
HS Code Shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 16 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 8 shipments
970190 Artwork; collages and similar decorative plaques 8 shipments
731812 Iron or steel; threaded wood screws other than coach screws 4 shipments
441194 Fibreboard (other than MDF) of a density not exceeding 0.5g/cm3, of wood or other ligneous materials, bonded or not with resins or other organic substances 2 shipments
900190 Optical elements; lenses n.e.c. in heading no. 9001, prisms, mirrors and other optical elements, unmounted, of any material (excluding elements of glass not optically worked) 2 shipments
251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated 1 shipments
391890 Floor, wall or ceiling coverings; of plastics (excluding polymers of vinyl chloride), whether or not self-adhesive, in rolls or in the form of tiles 1 shipments
731450 Iron or steel; expanded metal 1 shipments
830610 Bells, gongs and the like; non-electric, of base metal 1 shipments
830629 Statuettes and other ornaments; of base metal other than plated with precious metal 1 shipments
871493 Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
940591 Lamps and light fittings; parts thereof, of glass 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-15 CMDUAMC2195980 BREWSTER HOME FASHIONS 5475.0 kg 732690 ------------ BEAU5639624 DESCRIPTION---------ARTWARE OF IRON ORIGIN HS CODE: 73269099 BUYER HSN CODE: 7323999080 INVOICE: AHM/23-24/093 DT: 15/03/2024 IEC: 2990000437 S. BILL NO: 8758067 S. BILL DATE: 30/03/2024 PO: BHF PO 900237, HG PO 10 409601, HG PO 409601, HG PO 40 409601, HG PO 50 409601 NET WT. 3257.280 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS0297 -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0733541
2024-05-15 ONEYDELE14853A02 BREWSTER HOME FASHIONS 1544.0 kg 970190 ARTWARE OF IRON
2024-05-04 CMDUAMC2193678 REGAL ART GIFT 6545.0 kg 830629 ------------ CMAU6415950 DESCRIPTION---------1X40HC CONTAINER 720 CARTONS ONLY ( SEVEN HUNDRED TWENTY CARTONS ONLY ) IRON, STEEL AND ALUMINIUM ARTWARE WITH GLASS ORIGIN HS CODE: 83062990, 40170040, 57022090,40169390, 73269099 DESTINATION HS CODE : 8306.10.0000, 8306.29.05702.20.1000, 4017.00.0000, 4016.91.0000, 9403.20.0086 INVOICE: AHM/23-24/092 DT: 15/03/2024 IEC: 2990000437 S. BILL NO: 8628842 DATE: 26/03/2024 INVOICE: AHM/FTS/096 DT: 23/03/2024 S. BILL NO: 8628854 DATE: 26/03/2024 PO: MB 84-5223 AH, MB 85-0524 AH, MB 49-0524 NET WEIGHT KGS : 3962.740 DELIVERY ADDRESS: REGAL ART GIFT DISTRIBUTION CENTER 16231 SOUTH LONE ELM ROAD, OLATHE KANSAS 66062 JEFF BAKER CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0733290 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-04-21 CMDUAMC2184049 REGAL ART GIFT 8950.0 kg 732690 ------------ CMAU4519703 DESCRIPTION---------1X40 HC CONTAINER 1039 CARTONS ONLY ( ONE THOUSAND THIRTY NINE CARTONS ONLY ) IRON, STEEL AND ALUMINIUM ARTWARES WITH GLASS ORIGIN HS CODE: 73269099, 76169990 DESTINATION HS CODE : 8306.10.0000, 8306.29.0000 INVOICE: AHM/23-24/084 DT: 01.03.2024 IEC CODE: 2990000437 S.BILL NO: 8078872 DT: 05.03.2024 PO: MB 84-5223 AH, MB 85-0524 AH DELIVERY ADDRESS : REGAL ART GIFT DISTRIBUTION CENTER 16231 SOUTH LONE ELM ROAD, OLATHE KANSAS 66062 JEFF BAKER NET WEIGHT KGS : 4531.640 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0731084 -------------GENERIC DESCRIPTION-------------
2024-04-20 CMDUAMC2181010 BREWSTER HOME FASHIONS 17160.0 kg 700992 ------------ TRHU8024250 DESCRIPTION---------WALL MIRROR MADE UP OF MIRROR GLASS, MDF, IROHS CODE: 70099200 DESTINATION HS CODE: 7009925090 INVOICE: AHM/23-24/085 DT: 01/03/2024 IEC CODE: 2990000437 S. BILL NO: 7992158 S. BILL DATE: 01/03/2024 PO: 161155 NET WT: 12336.000 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS0131 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0730731 -------------GENERIC DESCRIPTION-------------
2024-04-08 CMDUAMC2175787 BREWSTER HOME FASHIONS 17160.0 kg 700992 ------------ CMAU7547709 DESCRIPTION---------WALL MIRROR MADE UP OF MIRROR GLASS, MDF, IROHS CODE: 70099200 DESTINATION HS CODE: 7009925090 INVOICE: AHM/23-24/083 DT: 15-02-2024 IEC CODE: 2990000437 S. BILL NO: 7713096 S. BILL DATE: 21/02/2024 PO: 160991 NET WT: 12336.000 KGS AMS WILL BE FILE BY CMA CGM CS0162 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0728096 -------------GENERIC DESCRIPTION-------------
2024-03-07 HLCUDE1OA89519AA BREWSTER HOME FASHIONS 17160.0 kg 700992 WALL MIRROR MADE UP OF MIRROR GLASS WALL MIRROR MADE UP OF MIRROR GLASS, MDF AND IRON ARTWARE HS CODE 70099200 DEST. HS CODE 7009925090 INVOICE AHM/23-24/078 DT 15-01-2024 IEC 2990000437 S.B. 6908873 DT 20.01.2024 PO 160990 NET WT 12336.000 KGS FREIGHT COLLECT AMS WILL BE FILE BY HAPAG LLYOD CS0047
2024-03-07 CMDUAMC2154151 BREWSTER HOME FASHIONS 12670.0 kg 700992 ------------ CMAU7445158 DESCRIPTION---------WALL MIRROR MADE UP OF MIRROR GLASS WITH MDF,IRON, JUTE ROPE HS CODE: 70099200 DESTINATION HS CODE: 8306290000, 7009925090 INVOICE: AHM/23-24/076 DT: 05-01-2024 IEC CODE: 2990000437 S. BILL NO: 6630778 S. BILL DATE: 09-01-2024 PO: 160685, 160678, 160806, 160702 NET WT. 8116.520 KGS AMS WILL BE FILE BY CMA CGM CS1357 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0721012
2024-02-21 CMDUAMC2148696 BREWSTER HOME FASHIONS 17503.0 kg 700992 ------------ MAGU5759484 DESCRIPTION---------WALL MIRROR MADE UP OF MIRROR, GLASS, MDF, IRHS CODE: 70099200 DESTINATION HS CODE: 7009925090 INVOICE: AHM/23-24/072 DT: 20-12-2023 IEC CODE: 2990000437 S. BILL NO: 6399808 S. BILL DATE: 29-12-2023 PO: 160702 NET WT: 12022.400 KGS AMS WILL BE FILE BY CMA CGM CS1347 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0719248 -------------GENERIC DESCRIPTION-------------
2024-02-07 ONEYDELD38318A01 BREWSTER HOME FASHIONS 13327.0 kg 900190 WALL MIRROR MADE UP OF MIRROR GLASS, MDF AND
2024-01-21 CMDUAMC2137073 REGAL ART GIFT 6940.0 kg 732690 ------------ TCNU5422690 DESCRIPTION---------73269099 (HS) 1X40 HC CONTAINER 877 CARTONS ( EIGHT HUNDRED AND SEVENTY SEVEN CARTONS ONLY ) IRON, STEEL AND ALUMINIUM ARTWARES WITH GLASS BEADS AND MOSAIC ORIGIN HS CODE: 73269099, 70200090, 76169990 DESTINATION HS CODE : 8306.29.0000, 8306.10.0000, 6307.90.9891, 6505.00.2590, 4202.92.6091 INVOICE: AHM/23-24/059 DT: 08.11.2023 IEC CODE: 2990000437 S.BILL NO: 5704071 DT: 30.11.2023 PO: MB-82-2823 AH, MB-83-2823 AH, REPLACEMENT, PROMO.SAMPLES DELIVERY ADDRESS : REGAL ART GIFT DISTRIBUTION CENTER 16231 SOUTH LONE ELM ROAD, SUITE 200 OLATHE KANSAS 66062 JEFF BAKER NET WEIGHT KGS : 3978.440 FREIGHT PREPAID TOTAL PKGS 877 PK 2ND NOTIFY:COPPERSMITH GLOBAL LOGISTICS. 434 PLACE SOUTH SAN FRANCISCO TEL.:- 650-872-1225ATTN.:- MARK MCGUIGAN CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0715129 -------------GENERIC DESCRIPTION-------------
2024-01-19 ONEYDELD36336A01 BREWSTER HOME FASHIONS 11405.0 kg 900190 WALL MIRROR MADE UP OF MIRROR GLASS, MDF AND
2023-12-12 PRFTMUM230524 SAFFRON FABS CORP 6120.0 kg 970190 ARTWARES HANDICRAFTS OF IRON
2023-11-19 ONEYDELD29077A01 BREWSTER HOME FASHIONS 13260.0 kg 391890 WALL DECOR MADE OF MDF AND WALL MIRROR MADE
2023-10-11 ONEYDELD23868A01 BREWSTER HOME FASHIONS 4902.0 kg 731812 ARTWARES OF IRON, MANGO WOOD AND MIRROR GLASS
2023-09-12 CMDUAMC2095373 BREWSTER HOME FASHIONS 17160.0 kg 700992 ------------ CAIU9401243 DESCRIPTION---------TOTAL 1200 CARTON WALL MIRROR MADE UP OF MIRROR GLASS, MDF, IROQUANITY: 2400 PCS HS CODE: 70099200 DESTINATION HS CODE: 7009.92.5090 INVOICE: AHM/23-24/026 DT: 17-07-2023 IEC: 2990000437 S. BILL NO: 2671323 S. BILL DATE: -24-07-2023PO: 159780 NET WT: 12336.000 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0699739 -------------GENERIC DESCRIPTION-------------
2023-09-05 CMDUAMC2098905 REGAL ART GIFT 6511.0 kg 732690 ------------ TEMU6690280 DESCRIPTION---------73269099 (HS) 1X40 HC CONTAINER 828 CARTONS ( EIGHT HUNDRED TWENTY EIGHT CARTONS ONLY ) IRON, STEEL AND ALUMINUM ARTWARES WITH GLASS BEADS ORIGIN HS CODE: 73269099, 76169990 DESTINATION HS CODE : 8306.29.0000, 8306.10.0000, 6307.90.9891, 6505.00.2590, 4202.92.6091 INVOICE: AHM/23-24/023 DT: 08-07-2023 IEC CODE: 2990000437 S.BILL NO: 2852843 DT: 31-07-2023 PO: MB-82-2823 AH, MB-83-2823 AH DELIVERY ADDRESS : REGAL ART GIFT DISTRIBUTION CENTER 16231 SOUTH LONE ELM ROAD, SUITE 200 OLATHE KANSAS 66062 JEFF BAKER NET WEIGHT KGS : 3668.560 FREIGHT PREPAID TOTAL PKGS 828 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0699859 -------------GENERIC DESCRIPTION-------------
2023-07-30 CMDUAMC2079825 BREWSTER HOME FASHIONS 17160.0 kg 700992 ------------ CMAU4213668 DESCRIPTION---------TOTAL 1200 CARTONS QUANITY: 2400 PCS WALL MIRROR MADE UP OF GLASS, MDF, IRON HS CODE: 70099200 DESTINATION HS CODE: 7009.92.5090 INVOICE: AHM/23-24/016 DT: 05-06-2023 IEC : 2990000437 S.BILL NO: 1634044 S.BILL DATE: 09-06-2023 PO: 159733 NET WT: 12336.000 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0693010 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2023-07-20 CMDUAMC2077004 BREWSTER HOME FASHIONS 10388.0 kg 700992 ------------ CMAU7120867 DESCRIPTION---------TOTAL 980 CARTONS QUANITY: 980 PCS WALL MIRROR MADE UP OF MIRROR GLASS, MDF, IROHS CODE: 70099200 DESTINATION HS CODE: 7009.92.5090 INVOICE: AHM/23-24/014 DT: 26-05-2023 IEC : 2990000437 S.BILL NO: 1420938 DT: 31.05.2023 PO: 159539 NET WT: 5742.800 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0692298 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2023-07-07 HLCUDE1NE56637AA BREWSTER HOME FASHIONS 10812.0 kg 700992 WALL MIRROR MADE U OF MIRROR GLASS, WALL MIRROR MADE U OF MIRROR GLASS, MDF, IRON HS CODE 70099200 DESTINATION HS CODE 7009.92.5090 INVOICE AHM/23-24/013 DT 25-05-2023 IEC 2909000923 S. BILL NO 1279764 S. BILL DATE 25-05-2023 NET WT. 5977.200 KGS AMS TO BE FILE BY HAPAG
2023-07-04 CMDUAMC2067951 BREWSTER HOME FASHIONS 12244.0 kg 700992 ------------ SEGU6489747 DESCRIPTION---------TOTAL 893 CARTONS QUANITY: 1450 PCS / 1008 SETS WALL MIRROR MADE UP OF MIRROR GLASS, MDF AND WITH BAMBOO CANE HS CODE: 70099200, 73269099 DESTINATION HS CODE: 7009.92.5090, 7323.99.90 INVOICE: AHM/23-24/010 DT: 02-05-2023 IEC: 2990000437 S. BILL NO: 9809462 DT: 06.05.2023 PO: 159577,159581 NET WT. 7160.600 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0689194
2023-06-26 HLCUDE1NE45934AA BREWSTER HOME FASHIONS 7720.0 kg 732690 ARTWARE OF IRON WITH BAMBOO CANE TOTAL 766 CARTONS QUANITY 400 PCS, 2196 SETS ARTWARE OF IRON WITH BAMBOO CANE AND WALL MIRROR MADE UP OF MIRROR GLASS, IRON, MDF HS CODE 73269099 ,70099200 DESTINATION HS CODE 7009.92.5090, 7323.99.9080 INVOICE AHM/23-24/012 DT 20-05-2023 IEC 2990000437 S. BILL NO 1162322 S. BILL DATE 20-05-2023 PO 159581, 159539 NET WT 4155.700 KGS FREIGHT COLLECT AMS WILL BE FILE BY HAPAG LLOYD
2023-05-12 CMDUAMC2055081 REGAL ART GIFT 3870.0 kg 732690 ------------ FCIU3517661 DESCRIPTION---------73269099 (HS) 1X20ST CONTAINER 530 CORRUGATED CARTONS ( FIVE HUNDRED THIRTY CORRUGATED CARTONS ONLY ) IRON AND STEEL ARTWARE WITH GLASS ORIGIN HS CODE: 73269099, 76169990 DESTINATION HS CODE : 8306.29.0000, 6307.90.9891, 6505.00.2590, 4202.92.6091, 8306.10.0000, 8306.29.0000 INVOICE: AHM/22-23/088 DT: 28-03-2023 IEC CODE: 2990000437 S.BILL NO: 8980020 DT: 31-03-2023 PO: MB 81-1423 AH DELIVERY ADDRESS : REGAL ART GIFT DISTRIBUTION CENTER 16231 SOUTH LONE ELM ROAD, SUITE 200 OLATHE KANSAS 66062 JEFF BAKER NET WEIGHT KGS : 2466.630 FREIGHT PREPAID TOTAL PKGS 530 PK -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0684032
2023-03-17 WLIDMUMLAX230125 CHAMP STAR INC 280.0 kg 871493 ALUMINIUM CASTED VASE
2023-01-23 ALPJTKLOAK00791 ROCKET FARMS INC 2980.0 kg 970190 IRON ARTWARE
2022-12-07 CMDUAMC1967005 REGAL ART GIFT 1905.0 kg 830610 ------------ TCKU6248700 DESCRIPTION---------73269099 (HS) 1X40HC CONTAINER TOTAL 923 CARTONS ( NINE HUNDRED AND TWENTY THREE CARTONS ONLY ) ---------------------------- 279 CARTONS IRON STEEL ARTWARE HS CODE : 83061000, 73269099 INVOICE NO : AHM/22-23/050 DATED 04.10.2022 SB NO : 4933187 DATED 19.10.2022 PO NO: MB-79-4322 AH, MB 80-4322A AH GROSS WEIGHT : 1905.000 KGS NET WEIGHT : 1234.060 KGS ---------------------------- 440 CARTONS WALL ART MADE OF 100 IRON - 3D BUTTERFLY TREE OF LIFE WALL DECOR HS CODE : 73269099 INVOICE NO : ME/2022-23/008 DATED 19.10.2022 SB NO : 4968052 DATED 20.10.2022 PO NO: MB 03-2622 MA DATED 16.03.2022 AND MB 05-3421 MA DATED 09.05.2022 GROSS WEIGHT : 1980.000 KGS NET WEIGHT : 1012.000 KGS ---------------------------- 204 CARTONS OTHER HANDICRAFTOF IRON GLASS ARTWARES HS CODE : 73269099 INVOICE NO : 646 DATED 23.10.2022 SB NO : 5096080 DATED 28.10.2022 PO NO: MB 45-5022 KI GROSS WEIGHT : 1285.200 KGS NET WEIGHT : 591.600 KGS TOTAL PACKAGES : 923 CARTONS TOTAL GROSS WEIGHT : 5170.200 KGS TOTAL NET WEIGHT: 2837.660 KGS TOTAL PKGS 923 PK FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1962396 -------------GENERIC DESCRIPTION-------------
2022-12-04 CSNVIN2225309 1605.0 kg 970190 ARTWARE OF ALUMINIUM WITH MIRRIR GLASS & MDF
2022-11-04 OOLU270694960001 MADELEINE HOME INC 9434.0 kg 970190 ARTWARE OF MIRROR
2022-08-12 CSNVIN2222541 2661.0 kg 970190 ARTWARE OF IRON
2022-05-14 PRFTMUM211289 SAFFRON FABS CORP 6658.0 kg 970190 ARTWARE OF IRON
2022-01-29 SYXOS00012795 10100.0 kg 731812 ARTWARE OF GLASS AND MDF WITH IRON AND MANGO WOOD
2021-12-07 ONEYDELB59463A01 MADELEINE HOME INC 7336.0 kg 940591 ARTWARES OF MDF AND GLASS WITH IRON WALL DCOR
2021-11-16 AIRLMUMKCK2271 REGAL ART & GIFT 7428.0 kg 731450 IRON , STEEL AND GLASS ARTWARE
2021-09-24 USCKUSPNF0821119 BASSETT MIRROR COMPANY INC 194.0 kg 731812 ARTWARE OF IRON, ALUMINIUM, GLASS MDF & JUTE & MANGO WOOD
2021-06-12 CMDUAMC1250538 BREWSTER HOME FASHIONS 18118.0 kg 700992 ------------ TCNU2939225 DESCRIPTION---------ARTWARE OF GLASS AND IRON WITH MDF S. BILL.NO: 1308865 DTD: 23/04/2021 INV. AHM/21-22/008 DTD: 15/04/2021 IEC: 2990000437 HS CODE: 70099200, 7009925000 PO 154619 NET WT.13130.400 KGS AMS TO BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0502919 -------------GENERIC DESCRIPTION-------------.
2021-05-30 CMDUAMC1234645 BREWSTER HOME FASHIONS 8345.0 kg 441194 ------------ TCNU8355131 DESCRIPTION---------ARTWARE OF IRON ,MDF WITH GLASS JUTE ROPE S. BILL.NO: 1071935 DTD: 13.04.2021 INV. AHM/21-22/005 DTD: 10.04.2021 IEC: 2990000437 HS CODE: 44119429 , 73269099 , 70099200 ,4420100000 , 8306290000 , 9002904000 PO 154587, 154525, 154651, 154468 NET WT.5816.000 KGS AMS TO BE FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0500955 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-05-20 CMDUAMC1211637 BREWSTER HOME FASHIONS 18118.0 kg 700992 ------------ TCLU8682754 DESCRIPTION---------ARTWARE OF GLASS AND IRON WITH MDF S. BILL.NO: 9676549 DTD: 26.03.2021 INV. AHM/20-21/119 DTD: 20.03.2021 IEC: 2990000437 HS CODE: 70099200, 7009925000 PO 154617 NET WT.13130.400 KGS AMS TO BE FILE BY CMA CMG CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0495349 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-05-11 CMDUAMC1211660 BREWSTER HOME FASHIONS 4225.0 kg 732690 ------------ BEAU4746649 DESCRIPTION---------ARTWARE/HANDICRAFTS OF IRON INV.: AHM/20-21/120 DTD. 20/03/2021 PO 154468 HS CODE: 73269099 IEC NO.: 2990000437 S.B NO.: 9720393 DT: 27/03/2021 QUANTITY: 1500 PCS NET WT.1980.000 KGS AMS TO BE FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0495353 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-05-11 CMDUAMC1197324 BREWSTER HOME FASHIONS 5840.0 kg 700992 ------------ CMAU5846341 DESCRIPTION---------559 CARTONS CONTAINING ARTWARE OF IRON, MDF AND GLASS WITH RESIGN ROPE. S/BL 9457645 DT.18/03/2021 INV AHM/20-21/115 DT.03/03/2021 P.O. 154014, 154387, 153251, 154623, 15446 IEC : 2990000437 HS CODE : 70099200, 73269099, 44119429, 9002904000, 8306290000, 7009925000, 442010000NET WEIGHT - 2746.600 KGS AMS TO BE FILED BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1197324 -------------GENERIC DESCRIPTION-------------
2021-04-19 OOLU266191975001 GFH ENTERPRISES INC 6565.0 kg 970190 ARTWARE/HANDICRAFTS OF IRON
2021-03-26 CMDUAMC1142833 MADELEINE HOME LLC 4650.0 kg 940320 ------------ APHU7058295 DESCRIPTION---------1490 CARTONS CONTAINING OTHER HANDICRAFTS OF IRON MANGO WOOD ARTWAR ARTWARE/HANDICRAFTS OF GLASS MDF WITH IRON S.BILL NO - 8477008 DTD. 08/02/2021 AND 84483DT.:- 06.02.2021 IEC - 2990000437 AND 2916900055 HS-CODE - 9403.20.0030,9403.60.8081 AND 700997009925090 P.O. NO.: 10258 AND 10284 NET WEIGHT - 5835.500 KGS AMS TO BE FILED BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0478397 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-03-22 CMDUAMC1131902 BREWSTER HOME FASHIONS 13410.0 kg 441194 ------------ TCNU7077669 DESCRIPTION---------ARTWARES OF MDF IRON WITH GLASS . S.BILL NO:8399170 DT.04.02.2021 INV.: AHM/20-21/105 DTD.01.02.2021 HS CODE: 44119429 , 73269099,4420100000, 7009925000 PO NO. 154029, 154030, 153503, 154169 IEC NO.: 2990000437 NET WT.10152.800 KGS AMS TO BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0475152 -------------GENERIC DESCRIPTION-------------
2021-03-09 CMDUAMC1120044 BREWSTER HOME FASHIONS 6198.0 kg 700992 ------------ BMOU4803018 DESCRIPTION---------ARTWARE OF IRON, MDF GLASS WITH RESIN AND ROPE S. BILL.NO : 8034434 DTD. 20/01/2021 INV. AH/20-21/102 DT.:13.01.2021 IEC: 2990000437 HS CODE : 7009.92.5000, 8306.29.0000, 4420.10.0000, 9002.90.4000 PO 153684,153215,153694,153678,153251 NET WT.2828.320 KGS AMS TO BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0469887 -------------GENERIC DESCRIPTION-------------
2021-03-02 USCKUSPNF0121050 BASSETT MIRROR COMPANY INC 1726.0 kg 731812 ARTWARE OF IRON,ALUMINUM,GLASS,MDF & MANGO WOOD
2021-02-02 MOSJ369110001055 CRYSTAL ART GALLERY 1800.0 kg 732690 HS CODE 73269099 ARTWARE HANDICRAFTS OF IRON
2021-01-29 CMDUAMC1066311 BREWSTER HOME FASHIONS 13840.0 kg 700992 ------------ APHU6031828 DESCRIPTION---------ARTWARE OF IRON, GLASS MDF WITH MANGO WOOD. S.B 7220523 DT.15/12/2020 INV AHM/20-21/088 DT.08/12/2020 P.O. 153085 IEC 2990000437 HS CODE 70099200, 7009925000 NET WT.10680.000 KGS AMS TO BE FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0457844 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-01-11 CMDUAMC1049841 BREWSTER HOME FASHIONS 13440.0 kg 700992 ------------ CMAU5977167 DESCRIPTION---------ARTWARE OF IRON, GLASS MDF WITH MANGO WOOD. S/BL 6865151 DT.30/11/2020 INV AHM/20-21/082 DT.26/11/2020 P.O. 153085 IEC : 2990000437 HS CODE : 70099200 NET WT.10200.000 KGS AMS TO BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0453380 -------------GENERIC DESCRIPTION-------------.
2021-01-03 USCKUSPNF1220034 BASSETT MIRROR COMPANY INC 10824.0 kg 251741 ARTWARE OF IRON,ALUMINIUM,GLASS,MDF WITH MANGO WOOD & MARBLE ARTWARE OF IRON,ALUMINIUM,GLASS,MDF WITH MANGO WOOD & MARBLE
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ROAD
ROAD MORADABAD
ROAD MORADABAD 244001 IN
ROAD GSTIN 09AAEFA0979J1Z7
ROAD MORADABAD 244001 INDIA
ROAD MORADABAD 244001 INDIA GSTIN 09AAEFA0979J1Z7
ROAD MORADABAD UP 244001 IN
ROAD MORADABAD-244001 U P INDIA
ROAD MORADABAD UP 244001 IN
ROAD 244001
ROAD GSTIN - 09AAEFA0979J1Z7
ROAD GSTIN: 09AAEFA0979J1Z7
ROAD GSTIN:09AAEFA0979J1Z7
ROAD MMORADABAD UP 244001 IN
ROAD MORADABAD 244001 INDIA MORADABAD UTTAR PRADESH INDIA TELEX: 24400
ROAD MORADABAD INDIA
ROAD MORADABAD UTTAR PRADESH INDIA TELEX:
ROAD MORADABAD-244001
ROAD 244001
ROAD MORADABAD 244001 INDIA GSTIN 09AAEFA0979J1Z7
ROAD MORADABAD DL 244001 IN