2024-07-27 |
CMDUAMC2234658 |
CINMAR LLC |
4354.0 kg |
940490
|
LCL CARGO PART OF 1X40 HC CONTAINER 44 PACKAGES INDIAN HANDWOVEN PILLOW AND PILLOW COVERS INV.NO.CC/369-A/24-25 DT.15.05.2024 HS CODE : 94049000,63049 S/B NO.: 1646644 DT.13.06.2024 NET WT. 432.400 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2230AMC2234658,AMC2234659 |
2024-07-27 |
CMDUAMC2234659 |
CINMAR LLC |
5376.0 kg |
630492
|
LCL CARGO PART OF 1X40 HC CONTAINER 143 PACKAGES INDIAN HANDWOVEN PILLOW COVERS INV NO. CC/369/24-25 DT.15.05.2024 HS CODE : 63049289,63049999 S.B.NO. 1622256 DT.12.06.2024 NET WT. 1322.300 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC |
2024-07-15 |
HTGMBOMS24250560 |
BEN SOLEIMANI COM |
31943.0 kg |
630110
|
CARPETS. CARPETS,RUGS. |
2024-07-14 |
WZLTWMUM343014 |
MACKENZIE CHILDS OF AURORA LLC |
4900.0 kg |
430130
|
INDIAN HANDTUFTED WOOLLEN CARPETS S/BILL NO. . |
2024-07-14 |
CGGICCLBOM240494 |
ENVOGUE INTERNATIONAL LLC |
2475.0 kg |
570110
|
INDIAN HAND HOOKED POLYESTER |
2024-07-04 |
HTGMBOMS24250465 |
BEN SOLEIMANI COM |
15309.0 kg |
570252
|
HANDWOVEN CARPETS. |
2024-06-26 |
CGGICCLBOM240361 |
ENVOGUE INTERNATIONAL LLC |
2668.0 kg |
570110
|
INDIAN HAND HOOKED POLYESTER |
2024-06-22 |
EGLV102400040232 |
JO ANN STORES LLC |
9976.0 kg |
940490
|
WRITING INSTRUMENTS WRITING INSTRUMENTS WRITING INSTRUMENTS 1702 (ONE THOUSAND SEVEN HUNDRED TWO ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9206671 DT 18.04.2024 INVOICE# CC/51/24-25 DATE 10.04.2024 INVOICE# CC/51-A/24-25 DATE 10.04.2024 INVOICE# CC/51-B/24-25 DATE 10.04.2024 PCIN NO. HS CODE 94049000 IEC CODE 1501000233 CY/DOOR NET WEIGHT 3,131.00 @U.P. INDIA FAX +91-5414 225853 E-MAIL [email protected] |
2024-06-15 |
CGGICCLBOM240173 |
ENVOGUE INTERNATIONAL |
13347.0 kg |
570110
|
INDIAN HAND HOOKED POLYESTER DOOR MAT |
2024-06-15 |
CGGICCLBOM240174 |
ENVOGUE INTERNATIONAL |
17560.0 kg |
392520
|
INDIAN HOOKED POLYESTER DOOR MAT |
2024-06-10 |
CHSL473375021DEL |
NATCO 155 BROOKSIDE |
1045.0 kg |
551332
|
TOTAL 240 TWO HUNDRED FORTY CARTONS ONLY INDIAN HAND WOVEN 55 JUTE 44 COTTON AND 1 OTHER FIBER -DHURRY SIZE 20 X34 INDIAN HAND WOVEN 75 COTTON AND 25 POLYESTER - DHURRY SIZE 20 X 34 INDIAN HAND WOVEN 71 COTTON, 22 JUTE, 3 POLYESTER AND 4 OTHER FIBRE-DHURRY SIZE 20 X 34 INV.NO CC 40 24-25 DT.08-APR-2024 S.B.NO 9559768 DT 02-MAY-2024 5 DT.08-APR-2024 P.O.NO P050402 |
2024-06-05 |
CMDUAMC2204622 |
CINMAR LLC |
7585.0 kg |
570310
|
LCL CARGO PART OF 1X40 HC CONTAINER 27 PACKAGES INDIAN HANDTUFTED WOOLLEN CARPETS INV NO.: CC/18/24-25 DT.04.04.2024 HS CODE : 57031010 S/B NO.: 9325937 DT.23.04.2024 NET WT. 3608.400 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204AMC2206116,AMC2206117,AMC2206118,AMC2206119,A 6120,AMC2206122 |
2024-06-05 |
CMDUAMC2206120 |
CINMAR LLC |
4234.0 kg |
570310
|
LCL CARGO PART OF 1X40 HC CONTAINER 10 PACKAGES INDIAN HANDTUFTED WOOLLEN CARPETS INV.NO.CC/17/24-25 DT.04.04.2024 HS CODE : 57031010 S/B NO.: 9325934 DT.23.04.2024 NET.WT 496.00 KGS FREIGHT COLLECT EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204AMC2206059,AMC2206116,AMC2206117,AMC2206118,A 6119,AMC2206120,AMC2206121,AMC2206122 |
2024-05-28 |
HLCUDE1240426594 |
JO ANN STORES LLC |
12382.0 kg |
940490
|
WRITING INSTRUMENTS 2116 (TWO THOUSAND ONE HUNDRED SIXTEEN ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9109468 DT 13.04.2024 INVOICE CC/44/24-25 DATE 10.04.2024 INVOICE CC/44-A/24-25 DATE 10.04.2024 INVOICE CC/44-B/24-25 DATE 10.04.2024 FREIGHT COLLECT, CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 WRITING INSTRUMENTS 2116 (TWO THOUSAND ONE HUNDRED SIXTEEN ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9109468 DT 13.04.2024 INVOICE CC/44/24-25 DATE 10.04.2024 INVOICE CC/44-A/24-25 DATE 10.04.2024 INVOICE CC/44-B/24-25 DATE 10.04.2024 FREIGHT COLLECT, CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 WRITING INSTRUMENTS 2116 (TWO THOUSAND ONE HUNDRED SIXTEEN ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9109468 DT 13.04.2024 INVOICE CC/44/24-25 DATE 10.04.2024 INVOICE CC/44-A/24-25 DATE 10.04.2024 INVOICE CC/44-B/24-25 DATE 10.04.2024 FREIGHT COLLECT, CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 |
2024-05-25 |
CMDUAMC2203054 |
CINMAR LLC |
4200.0 kg |
940490
|
LCL CARGO PART OF 1X40 HC CONTAINER 35 PACKAGES INDIAN HANDWOVEN PILLOW INV NO.: CC/1188/23-24 DT.29.03.2024 HS CODE : 94049000 S.B.NO. 9086627 DT.12.04.2024 NET WT. 432.00 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2200AMC2203027,AMC2203051,AMC2203052,AMC2203053,A 3054,AMC2203055,AMC2203056 |
2024-05-21 |
HLCUDE1240434193 |
JO ANN STORES LLC |
11257.0 kg |
940490
|
WRITING INSTRUMENTS 1921 (ONE THOUSAND NINE HUNDRED TWENTY ONE ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9117463 DT 15.04.2024 INVOICE CC/49/24-25 DATE 10.04.2024 INVOICE CC/49-A/24-25 DATE 10.04.2024 FREIGHT COLLECT CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 WRITING INSTRUMENTS 1921 (ONE THOUSAND NINE HUNDRED TWENTY ONE ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9117463 DT 15.04.2024 INVOICE CC/49/24-25 DATE 10.04.2024 INVOICE CC/49-A/24-25 DATE 10.04.2024 FREIGHT COLLECT CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 WRITING INSTRUMENTS 1921 (ONE THOUSAND NINE HUNDRED TWENTY ONE ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9117463 DT 15.04.2024 INVOICE CC/49/24-25 DATE 10.04.2024 INVOICE CC/49-A/24-25 DATE 10.04.2024 FREIGHT COLLECT CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 |
2024-05-21 |
HLCUDE1240442636 |
JO ANN STORES LLC |
3637.0 kg |
940490
|
WRITING INSTRUMENTS 627 (SIX HUNDRED TWENTY SEVEN ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9103145 DT 13.04.2024 INVOICE CC/48/24-25 DATE 10.04.2024 CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 FREIGHT COLLECT |
2024-05-20 |
CMDUCAD0735306 |
KIRKLAND S INC |
25436.0 kg |
940490
|
CONTAINING : PILLOW INV NO.: CC/1028-A/23-24 DT.: 27.02.2024 SHIPPING BILL NO.: 8905522 DT.: 04.04.2024 PO 898022 ,898020 898024 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 2880.00 KGS CONTAINING : PILLOW INV NO.: CC/1028-A/23-24 DT.: 27.02.2024 SHIPPING BILL NO.: 8905522 DT.: 04.04.2024 PO 898022 ,898020 898024 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 2760.00 KGS CONTAINING : PILLOW INV NO.: CC/1028-B/23-24 DT.: 27.02.2024 INV NO.: CC/1028/23-24 DT.: 27.02.2024 SHIPPING BILL NO.: 8905522 DT.: 04.04.2024 PO 898022 ,898020 898024 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 2336.00 KGS TOTAL PACKAGES: 3080 TOTAL GROSS WEIGHT: 14136.00 KGS TOTAL CBM: 180.331 TOTAL NET WEIGHT: 7976.00 KGS FREIGHT COLLECT |
2024-05-08 |
SWLVWATOAK020523 |
SAMS INTERNATIONAL |
1052.0 kg |
570252
|
INDIAN HAND TUFTED WOOLLEN CARPETS |
2024-04-16 |
CHSL466611485DEL |
SURYA CARPET INCORPORATED |
8332.0 kg |
570310
|
450 PACKAGES FOUR HUNDRED FIFTY PACKAGES ONLY INDIAN HANDTUFTED WOOLLEN VISCOSE CARPET INVOICE NO. CC 616 23-24 DT 15.12.2024 PO NO. POI2107 QUANTITY 900 PCS HS CODE 57031010 SHIPPING BILL NO 7609956 DT 17.02.2024 NET WET 8100.000 KGS IEC NO. 15010000233 |
2024-04-02 |
RCPG188114005275 |
FRESH AMERICAN LLC |
5874.0 kg |
580610
|
100 WOOL PILE, COTTON BACKING HANDTUFTED WOO . |
2024-03-15 |
MAEU234065940 |
KIRKLAND S INC |
18497.35 kg |
940490
|
CONTAINING: PILLOW/DHURRIES I NVOICE NO.: CC/586-AA/23-24 D T.: 04.12.2023 CC/587-A/23-24 DT.: 04.12.2023 SHIPPING BIL L NO.: 6576600 DT.: 06.01.20 24 6576609 DT.: 06.01.2024 I EC CODE: 1501000233 PO# 88210 5, 882424 HS CODE: 94049000, 57050022 TOTAL PACKAGES: 33 57 (THREE THOUSAND THREE HUND RED FIFTY SEVEN ONLY. ) TOTAL GROSS WEIGHT: 18497.250 KGS TOTAL CBM: 254.981 TOTAL NET WEIGHT: 13580.550 KGS FREIG HT COLLECT CONTAINING: PILLOW/DHURRIES I NVOICE NO.: CC/586-AA/23-24 D T.: 04.12.2023 CC/587-A/23-24 DT.: 04.12.2023 SHIPPING BIL L NO.: 6576600 DT.: 06.01.20 24 6576609 DT.: 06.01.2024 I EC CODE: 1501000233 PO# 88210 5, 882424 HS CODE: 94049000, 57050022 TOTAL PACKAGES: 33 57 (THREE THOUSAND THREE HUND RED FIFTY SEVEN ONLY. ) TOTAL GROSS WEIGHT: 18497.250 KGS TOTAL CBM: 254.981 TOTAL NET WEIGHT: 13580.550 KGS FREIG HT COLLECT CONTAINING: PILLOW/DHURRIES I NVOICE NO.: CC/586-AA/23-24 D T.: 04.12.2023 CC/587-A/23-24 DT.: 04.12.2023 SHIPPING BIL L NO.: 6576600 DT.: 06.01.20 24 6576609 DT.: 06.01.2024 I EC CODE: 1501000233 PO# 88210 5, 882424 HS CODE: 94049000, 57050022 TOTAL PACKAGES: 33 57 (THREE THOUSAND THREE HUND RED FIFTY SEVEN ONLY. ) TOTAL GROSS WEIGHT: 18497.250 KGS TOTAL CBM: 254.981 TOTAL NET WEIGHT: 13580.550 KGS FREIG HT COLLECT CONTAINING: PILLOW/DHURRIES I NVOICE NO.: CC/586-AA/23-24 D T.: 04.12.2023 CC/587-A/23-24 DT.: 04.12.2023 SHIPPING BIL L NO.: 6576600 DT.: 06.01.20 24 6576609 DT.: 06.01.2024 I EC CODE: 1501000233 PO# 88210 5, 882424 HS CODE: 94049000, 57050022 TOTAL PACKAGES: 33 57 (THREE THOUSAND THREE HUND RED FIFTY SEVEN ONLY. ) TOTAL GROSS WEIGHT: 18497.250 KGS TOTAL CBM: 254.981 TOTAL NET WEIGHT: 13580.550 KGS FREIG HT COLLECT |
2024-03-13 |
CHSL464219334DEL |
NATCO 155 BROOKSIDE |
16242.0 kg |
570310
|
TOTAL 932 PACKAGES PO NO. P049064 INDIAN HAND WOOLEN POLYESTER CARPETS PO P049064 S.B 7076311 DT 29-JAN-2024 HTS 57031010,57050022 HTS 5702921000, 5703102000 FREIGHT COLLECT |
2024-03-13 |
RCPG188114004997 |
FRESH AMERICAN LLC |
1025.0 kg |
551332
|
77 COTTON, 21 POLYESTER & 2 OTHER FIBER |
2024-03-07 |
CHSL463255008DEL |
NATCO 155 BROOKSIDE |
16242.0 kg |
570310
|
TOTAL 932 PACKAGES PO NO. P049063 NDIAN HAND TUFTED WOOLEN CARPETS INDIAN HAND WOOLEN POLYESTER CARPETS INDIAN HAND TUFTED WOOLEN CARPETS PO P049063 P049064 S.B 6906295 DT 20-JAN-24 HTS 57031010,57050022 HTS 5702921000, 5703102000 PO NO. P049064 HAND TUFTED WOOLLEN CARPETS HTS 5703102000 |
2024-03-01 |
CHSL460664082DEL |
NATCO 155 BROOKSIDE |
13528.0 kg |
570292
|
TOTAL 814 PACKAGES PO NO. P049062 INDIAN HAND TUFTED WOOLLEN CARPETS HAND WOVEN POLYESTER DHURRY HTS 5702921000, 5703102000 PO NO. P049063 HAND TUFTED WOOLLEN CARPETS PO P049062,P049063 HTS 57031010,57050022,57031010 S.B 6506653 DT 04-JAN-24 HTS 5703102000 |
2024-02-23 |
RCPG188114004758 |
FRESH AMERICAN LLC |
4580.0 kg |
570241
|
100 WOOL PILE INDIAN HAND TUFTED WOOLEN CARP . |
2024-02-21 |
CMDUCAD0713928 |
KIRKLAND S INC |
8360.0 kg |
940490
|
1000 CARTONS (ONE THOUSAND CARTON ONLY.) CONTAINING : PILLOW INVOICE NO.: CC/534/23-24 DT: 15.11.2023 SHIPPING BILL NO.: 6046455 DT: 14.12.2023 PO 883986 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 3140.00 KGS FREIGHT COLLECT |
2024-02-21 |
CMDUCAD0719466 |
KIRKLAND S INC |
29968.0 kg |
940490
|
CONTAINING: PILLOW SHIPPING BILL NO.: 6665213 DT.: 10.01.2024 6665214 DT.: 10.01.2024 INVOICE NO.: CC/650/23-24 DT.: 25.12.2023 CC/651/23-24 DT.: 25.12.2023 IEC CODE: 1501000233 PO 886187, 882199 HS CODE: 94049000 NET WEIGHT: 1733.000 KGS CONTAINING: PILLOW SHIPPING BILL NO.: 6665213 DT.: 10.01.2024 6665214 DT.: 10.01.2024 INVOICE NO.: CC/650/23-24 DT.: 25.12.2023 CC/651/23-24 DT.: 25.12.2023 IEC CODE: 1501000233 PO 886187, 882199 HS CODE: 94049000 NET WEIGHT: 3854.720 KGS CONTAINING: PILLOW SHIPPING BILL NO.: 6665213 DT.: 10.01.2024 6665214 DT.: 10.01.2024 INVOICE NO.: CC/650/23-24 DT.: 25.12.2023 CC/651/23-24 DT.: 25.12.2023 IEC CODE: 1501000233 PO 886187, 882199 HS CODE: 94049000 NET WEIGHT: 3450.000 KGS CONTAINING: PILLOW SHIPPING BILL NO.: 6665213 DT.: 10.01.2024 6665214 DT.: 10.01.2024 INVOICE NO.: CC/650/23-24 DT.: 25.12.2023 CC/651/23-24 DT.: 25.12.2023 IEC CODE: 1501000233 PO 886187, 882199 HS CODE: 94049000 NET WEIGHT: 1733.000 KGS TOTAL PACKAGES: 3182 THREE THOUSAND ONE HUNDRED EIGHTY TWO ONLY TOTAL GROSS WT.: 15118.92 KGS TOTAL CBM: 227.957 TOTAL NET WT.: 10770.72 KGS FREIGHT COLLECT |
2024-02-21 |
CMDUCAD0720434 |
KIRKLAND S INC |
16707.0 kg |
570500
|
1933 PACKAGES (ONE THOUSAND NINE HUNDRED THIRTY THREE ONLY)CONTAINING : INDIAN HAND WOVEN DHURRIES INVOICE NO.: CC/596/23-24 DT.: 07.12.2023 CC/598/23-24 DT.: 07.12.2023 SHIPPING BILL NO.: 6537004 DT.: 05.01.2024 6536999 DT.: 05.01.2024 PO 885586 887594 IEC CODE: 1501000233 HS CODE: 57050022, 57050021 NET WEIGHT: 10531.440 KGS FREIGHT COLLECT |
2024-02-21 |
CMDUCAD0720435 |
KIRKLAND S INC |
18920.0 kg |
940490
|
CONTAINING: PILLOW/DHURRIES SHIPPING BILL NO.: 6566536 DT.: 06.01.2024 6537573 DT.: 05.01.2024 6537564 DT.: 05.01.2024 INVOICE NO.: CC/586-A/23-24 DT.: 04.12.2023 CC/597/23-24 DT.: 07.12.2023 CC/599/23-24 DT.: 07.12.2023 PO 882105, 883987 887597 IEC CODE: 1501000233 HS CODE: 94049000, 57050021 NET WT.: 3344.100KGS TOTAL PACKAGES: 2445 (TWO THOUSAND FOUR HUNDRED FOURTY FIVE ONLY) TOTAL GROSS WT.: 11520.75 KGS TOTAL CBM: 134.923 TOTAL NET WT.: 7741.35 KGS FREIGHT COLLECT CONTAINING: PILLOW/DHURRIES SHIPPING BILL NO.: 6566536 DT.: 06.01.2024 6537573 DT.: 05.01.2024 6537564 DT.: 05.01.2024 INVOICE NO.: CC/586-A/23-24 DT.: 04.12.2023 CC/597/23-24 DT.: 07.12.2023 CC/599/23-24 DT.: 07.12.2023 PO 882105, 883987 887597 IEC CODE: 1501000233 HS CODE: 94049000, 57050021 NET WT.: 4397.250 KGS |
2024-02-21 |
CHSL461901561DEL |
NATCO 155 BROOKSIDE |
17250.0 kg |
570310
|
TOTAL 750 PACAKGES PO NO. P049063 INDIAN HAND TUFTED WOOLEN CARPETS PO P049063 HTS 57031010 S.B 6639814 DT 10-JAN-24 HTS 5703102000 FREIGHT COLLECT |
2024-02-17 |
WZLTWMUM339959 |
MACKENZIE CHILDS OF AURORA LLC |
8770.0 kg |
570252
|
300 PKGS ( THREE HUNDRED PACKAGES ONLY) SAID AND 273 ROLLS ) INDIAN HANDTUFTED WOOLLEN CARPETS HANDTUFTED VISCOSE & WOOLLEN CARPETS S/B |
2024-02-15 |
WZLTWMUM340188 |
MACKENZIE CHILDS OF AURORA LLC |
70.0 kg |
570310
|
18 ROLLS (EIGHTEEN ROLLS ONLY) SAID TO CONTAI. 6472002 DT.02.01.2024 INV NO. CC/571/23-2 4 DT.12.10.2023 HS CODE 57031010 |
2024-02-15 |
WZLTWMUM340384 |
MACKENZIE CHILDS LLC |
4935.0 kg |
570252
|
199 PKGS ( ONE HUNDRED AND NINETY NINE PACKAGNG 525 PIECES & 185 ROLLS) INDIAN HANDTUFTED WOOLLEN CARPETS HANDTUFTED POLYESTER CARPETS |
2024-02-14 |
CHSL459672033DEL |
NATCO 155 BROOKSIDE |
16675.0 kg |
570310
|
TOTAL 725 PACKAGES PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS PO P049040 HTS 57031010 S.B 6312247 DT 26-DEC-23 HTS 5703102000 FREIGHT COLLECT |
2024-02-14 |
CHSL459672036DEL |
NATCO 155 BROOKSIDE |
16675.0 kg |
570310
|
725 PACKAGES PO NO. P049040 INDIAN HAND TUFTED WOOLLEN CAROETS HTS 5703102000 PO NO. P049062 INDIAN HAND TUFTED WOOLEN CARPETS PO P049040 P049062 HTS 57031010 S.B 6312102 DT 26-DEC-23 HTS 5703102000 FREIGHT COLLECT |
2024-02-07 |
CHSL459672026DEL |
NATCO 155 BROOKSIDE |
50025.0 kg |
570310
|
725 PKG PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS PO P049040 HTS 57031010 S.B 6167577 DT 20-DEC-23 HTS 5703102000 725 PKG PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS PO P049040 HTS 57031010 S.B 6167577 DT 20-DEC-23 HTS 5703102000 725 PKG PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS PO P049040 HTS 57031010 S.B 6167577 DT 20-DEC-23 HTS 5703102000 |
2024-02-02 |
MEDUJ6381654 |
ARHAUS LLC |
1020.0 kg |
570232
|
23 CARTONS INDIAN HANDWO VEN POLYESTER GOOD S HS C ODE 57023210 POS#1431247 , 1441278 GR WT.1020 KGS .NT WT.879.6; CBM:6.645 ON BEHALF OF CHAMPO CARPETS |
2024-02-01 |
CMDUCAD0713931 |
KIRKLAND S INC |
21347.0 kg |
940490
|
CONTAINING : RUNNER/PILLOW INVOICE NO.: CC/533/23-24 DT: 15.11.2023 CC/535/23-24 DT: 15.11.2023 SHIPPING BILL NO.: 6046457 DT: 14.12.2023 6046459 DT: 14.12.2023 IEC CODE: 1501000233 PO 882104 888171 HS CODE: 94049000, 63049999 NET WEIGHT: 3554.800 KGS CONTAINING : RUNNER/PILLOW INVOICE NO.: CC/533/23-24 DT: 15.11.2023 CC/535/23-24 DT: 15.11.2023 SHIPPING BILL NO.: 6046457 DT: 14.12.2023 6046459 DT: 14.12.2023 IEC CODE: 1501000233 PO 882104 888171 HS CODE: 94049000, 63049999 NET WEIGHT: 1516.800 KGS CONTAINING : RUNNER/PILLOW INVOICE NO.: CC/533/23-24 DT: 15.11.2023 CC/535/23-24 DT: 15.11.2023 SHIPPING BILL NO.: 6046457 DT: 14.12.2023 6046459 DT: 14.12.2023 IEC CODE: 1501000233 PO 882104 888171 HS CODE: 94049000, 63049999 NET WEIGHT: 1894.400 KGS TOTAL CARTONS: 2060 (TWO THOUSAND SIXTY CARTON ONLY) TOTAL GROSS WEIGHT: 10267.00 KGS TOTAL CBM: 176.981 TOTAL NET WEIGHT: 6966.00 KGS FREIGHT COLLECT |
2024-01-26 |
SWLVWATOAK200823 |
SAMS INTERNATIONAL |
2385.0 kg |
430130
|
INDIAN HANDWOVEN WOOLLEN DHURRIES HANDTUFTED WOOLLEN CARPETS |
2024-01-23 |
MOSJGGLMCAH6262 |
NOURISON INDUSTRIES INC |
7005.0 kg |
570252
|
INDIAN MACHINE MADE POLYESTER CARPETS HS CODE. |
2024-01-23 |
CHSL459034718DEL |
NATCO 155 BROOKSIDE |
29901.0 kg |
570310
|
PO NO. P049040 NDIAN HAND TUFTED WOOLEN CARPETS INDIAN HAND WOVEN POLYESTER DHURRIES.PO PO49040 HTS 57031010,57050022 S.B 6009833 DT 13-DEC-23 HTS 5702921000, 5703102000 TOTAL 3815 PACKAGES PO NO. P049040 NDIAN HAND TUFTED WOOLEN CARPETS INDIAN HAND WOVEN POLYESTER DHURRIES. PO PO49040 HTS 57031010,57050022 S.B 6009833 DT 13-DEC-23 HTS 5702921000 FREIGHT COLLECT |
2024-01-21 |
IGSMBOM30090 |
GREEN FRONT FURNITURE STORE INC |
51.0 kg |
570252
|
INDIAN HAND WOVEN WOOLLEN CARPETS |
2024-01-19 |
CHSL458396907DEL |
NATCO 155 BROOKSIDE |
33367.0 kg |
570310
|
TOTAL 1,453 PACKAGES PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS PO P049040 HTS 57031010 S.B 5778753 DT 04-DEC-23 HTS 5703102000 PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS INDIAN HAND WOVEN POLYESTER CARPETS PO P049090 HTS 57031010,57050022 S.B 5818348 DT 05-DEC-23 HTS 5702921000, 5703102000 FREIGHT COLLECT PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS INDIAN HAND WOVEN POLYESTER CARPETS PO P049090 HTS 57031010,57050022 S.B 5818348 DT 05-DEC-23 HTS 5702921000, 5703102000 |
2024-01-16 |
RCPG188113004271 |
FRESH AMERICAN LLC |
1388.0 kg |
570110
|
100 WOOL (HAND KNOTTED WOOLLEN CARPETS)100 OTTON 9, POLYESTER 5 & OTHER 1 ( HAND WOVE N JUTE DHURRIES ) |
2024-01-10 |
IGSMBOM29948 |
CAPA IMPORT INC |
37.0 kg |
570210
|
INDIAN HAND WOVEN POUF WITH FILLER |
2024-01-02 |
ARRAANSACHS12152 |
LULU & GEORGIA |
1734.0 kg |
540243
|
INDIAN HANDWOVEN POLYESTER DHURRIES HS CODE 5. |
2023-12-22 |
MAEU233190981 |
KIRKLAND S INC |
5410.99 kg |
940490
|
TOTAL 963 PACKAGES CONTAINING RUNNER/PILLOW HS CODE:940490 00 & 63049299 SHIPPING BILL N O:5377391 DT: 16.11.2023 SHIP PING BILL NO:5377389 DT: 16.11 .2023 INVOICE NO.CC/492/23-24 DT:DT 21.10.2023 INVOICE NO . CC/493/23-24 DT:21.10.2023 PO:879492,879579 IEC CODE : 1501000233 NET WT - 3741.000 KGS FREIGHT COLLECT |
2023-12-12 |
CMDUAMC2127863 |
CINMAR LLC |
5447.0 kg |
570310
|
1X40 HC CONTAINER 40 PACKAGES INDIAN HANDTUFTED WOOLLEN CARPETS INV NO.CC/432/23-24 DT.30.09.2023 HS CODE : 57031010 S.B.NO.4993702 DT.30.10.2023 NET WT.1631.00 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC |