2024-10-25 |
MAEU244155325 |
KIRKLAND S INC |
12031.74 kg |
442199
|
667 CARTONS (SIX HUNDRED SIXT Y SEVEN CARTONS ONLY) ARTWARE S HANDICRAFTS OF WOOD & MARBLE INV NO.: AHI202425/063 DT.: 05/09/2024 SHIPPING BILL NO.: 3851860 DT.: 09/09/2024 PO N O.: 907230 IEC NO.: 290900092 3 HTS CODE: 68029900 GROSS W T.: 5869.600 KGS CBM: 9.608 NET WT.: 5202.600 KGS 337 C ARTONS CONTAINING INDIAN ARTI STIC DECORATIVE HANDICRAFTED W ALL PANEL INV. NO: R/1606/242 5 DTD.: 24.08.2024 SHIPPING B ILL NO.: 3730945 DTD.: 03.09.2 024 P.O NO.: 907040, 907188 IEC NO.: 0500048207 HS CODE: 44219990 GROSS WT.: 2830.800 KGS CBM: 15.949 NET WT.: 224 4.420 KGS 412 CARTONS FOU R HUNDRED TWELVE CARTONS CONTA INING WOODEN ARTICLES BOWL 1 2IN BLACK WOOD PEDESTAL CORE & BOWL PEDESTAL WHITEWASHED 12I N DIA INVOICE NO.: AD-1041/24 DT.: 05.06.2024 SHIPPING BIL L NO.: 3793062 DT.: 05.09.2024 PO NO.: 906043 & 906044 IEC CODE NO.: 0592030857 HS CODE : 44219990 GROSS WT.: 2419.20 0 KGS CBM: 22.206 NET WT.: 1 682.992 KGS 228 CARTONS TW O HUNDRED TWENTY EIGHT CARTONS ONLY OTHER ARTICLES OF FURNI TURE MADE OF IRON INV. NO.: 5 411 DT.: 02.09.2024 SHIPPING BILL NO.: 3732057 DATE: 03.09. 2024 P.O. NO.: 905615 HTS CO DE: 94032090 GROSS WT.: 912.0 00 KGS CBM: 14.68 NET WT: 51 0.720 KGS TOTAL CARTONS: 16 44 TOTAL GROSS WT.: 12031.600 KGS TOTAL CBM: 62.443 TOTAL NET WT.: 9640.732 KGS FREI GHT COLLECT |
2024-10-21 |
BANQ1061344593 |
SITEONE LANDSCAPE SUPPLY |
94000.0 kg |
680299
|
SANDSTONE HS CODE: 68029900 SANDSTONE SANDSTONE HS CODE: 68029900 SANDSTONE HS CODE: 68029900 |
2024-10-11 |
MAEU243549072 |
KIRKLAND S INC |
9101.94 kg |
442199
|
770 CARTONS SEVEN HUNDRED SEV ENTY CARTONS CONTAINING WOODE N ARTICLES BOWL 12IN BLACK WO OD PEDESTAL CORE & BOWL PEDE STAL WHITEWASHED 12IN DIA INV OICE NO.: AD-1040/24 DT.: 05.0 6.2024 SHIPPING BILL NO.: 330 6724 DT.: 19.08.2024 PO NO.: 906036 & 906038 IEC CODE NO.: 0592030857 HS CODE: 44219990 GROSS WT.: 4482.000 KGS CBM : 40.055 NET WT.: 3138.320 KG S 550 CARTONS CONTAINING INDIAN ARTISTIC DECORATIVE HAN DICRAFTED WALL PANEL INV. NO. : R/1605/2425 DTD.: 20.08.2024 SHIPPING BILL NO.: 3373627 D TD.: 21.08.2024 P.O NO.: 907004 IEC NO.: 0500048207 HS CODE: 44219990 GROSS WT.: 4620.00 KGS CBM: 24.886 NET WT.: 3663.00 KGS TOTAL CART ONS: 1320 TOTAL GROSS WT.: 91 02.00 KGS TOTAL CBM: 64.941 TOTAL NET WT.: 6801.320 KGS FREIGHT COLLECT |
2024-10-09 |
HDMUBOMM47352100 |
ACE HARDWARE CORP |
14540.0 kg |
830241
|
IRON & ZINC BUILDERS HARDWARE (FITTINGS FOR D |
2024-10-07 |
MAEU242904521 |
KIRKLAND S INC |
5652.76 kg |
940360
|
150 BOXES ONE HUNDRED FIFTY B OXES ONLY INDIAN WOODEN FURNI TURE ITEMS AS PER INVOICE & P ACKING LIST INVOICE NO.: RH/2 4-25/851; DT.: 14.08.2024 SHI PPING BILL NO.: 3300340; DATE: 19.08.2024 PO NO.: 904450 PCS: 150 IEC NO. : AAVFR4545 G HS CODE: 94036000 GROSS WE IGHT: 1470.00 KGS CBM: 13.624 NET WEIGHT: 1050.000 KGS 109 BOXES ART WOOD IRON SCALL OPED COFFEE TABLE ART WOOD IR ON SCALLOPED SIDE TABLE ART W OOD SIDEBOARD HERRINGBONE LT INV NO.: 20107 DT.: 14.08.2024 SHIPPING BILL NO.: 3304611 D T.: 19.08.2024 KIRKLAND PO: 9 08696, 905623 PO NO.: 7478, 7 542 PCS: 110 HS CODE: 940320 90,94036000 GROSS WEIGHT: 418 3.000 KGS CBM: 43.914 NET WE IGHT: 3557.000 KGS TOTAL BO XES: 259 TOTAL GROSS WEIGHT: 5653.000 KGS TOTAL PCS: 260 TOTAL CBM: 57.538 TOTAL NET W EIGHT: 4607.000 KGS FREIGHT COLLECT |
2024-09-29 |
CMDUAMC2265994 |
KIRKLAND S INC |
27723.0 kg |
940490
761699
|
1767 CARTONS (ONE THOUSAND SEVEN HUNDRED SIXTY SEVEN CARTOONLY) INDIAN HANDICRAFTS OF ALUMINIUM ARTWARES TAPEHOLDER GOLD INVOICE NO.: 66/2024-25 DATE: 26/07/2024 SHIPPING BILL NO.: 2815979 DATE: 30.07.2024 PO NO.: 906010 IEC NO.: 2993000799 QTY: 10602 PCS HS CODE: 76169990 GROSS WT.: 5830.800 KGS CBM: 37.909 NET WT.: 4375.620 KGS 833 CARTONS CONTAINING: OTHER ARTICLES OF MANGO WOOD INV. NO.: AS015/24 DATE:.26.07.2024 SHIPPPING BILL NO: 2968892 DATE: 05.08.2024 P.O NO.: 907330 IEC NO.: 2911000889 QTY: 4998 PCS HS CODE: 44219990 GROSS WT.: 5081.300 KGS CBM: 26.056 NET WT.: 4263.294 KGS TOTAL CARTONS: 2600 TOTAL GROSS WT.: 10912.100 KGS TOTAL QTY: 15600 PCS TOTAL CBM: 63.965 TOTAL NET WT.: 8638.914 KGS 150 CARTONS HAND WOVEN PRINTED PILLOW COVER:- FACE:-100 PILLOW BACK:- 100 COTTON SHELL:- 100 POLYPROPYLENE FILLING:- 100 POLYESTER INV. NO.: RO-51585 DT.: 24-05-2024 SHIPPING BILL NO.: 2959150 DT.: 05-08-2024 P.O.NO.: 906105 IEC NO.: 3392000493 QTY: 600 PCS HS CODE: 94049000 GROSS WT.: 945.000 KGS CBM: 21.150 NET WT.: 585.000 KGS 1039 CARTONS (ONE THOUSAND THIRTY NINE CARTONS ONLY) 100 COTTON HANDWOVEN RUG INV. NO.: RC/EX/24-25/3193 DT.: 03/08/2024 SHIPPING BILL NO.: 2976894 DT.: 05.08.2024 PO NO.: 906793 IEC NO.: 3308004712 QTY: 6234 PCS HS CODE: 57029910 GROSS WT.: 8466.500 KGS CBM: 41.872 NET WT.: 8258.700 KGS TOTAL CARTONS: 1189 TOTAL GROSS WT.: 9411.500 KGS TOTAL QTY: 6834 PCS TOTAL CBM: 63.022 TOTAL NET WT.: 8843.700 KGS FREIGHT COLLECT |
2024-08-30 |
CMDUCSN0189703 |
ALLURE HOME CREATION CO INC |
15167.0 kg |
570239
|
534 PACKAGES (FIVE HUNDRED AND THIRTY FOUR PACKAGES ONLY) JUTE RUGS (RUG JUTE BOUCLE NATURAL) AS PER INVOICE NO.: 34 DTD.: 11.06.2024 SHIPPING BILL NO.: 1601527 DT.: 12.06.2024 P.O. NO.: 002359 DTD.: 26.04.2024 QTY: 3204 PCS IEC NO.: AJUPH2510H KIRKLAND PO 906064 HTS CODE: 57023910 GROSS WT.: 8811.000 KGS CBM: 47.68 NET WT.: 8330.000 KGS 233 PACKAGES (TWO HUNDRED THIRTY THREE PACKAGES ONLY) 1398 PIECES -VINYL BACKED TUFTED COIR DOOR MA15MM THICKNESS INVOICE NO.: E2425/103 DT.: 11.06.2024 SHIPPING BILL NO.: 1632824 DT.: 13.06.2024 P.O. NO.: 002353 DATE: 23/04/2024 KIRKLAND S PO 908590 SKU 262660 ITEM D522777 HTS CODE: 57039090 GROSS WT.: 2656.200 KGS CBM: 7.456 NET WT.: 2609.600 KGS TOTAL PACKAGES: 767 TOTAL GROSS WT.: 11467.200 KGS TOTAL CBM: 55.136 TOTAL QTY: 4602 PCS TOTAL NET WEIGHT: 10939.600 KGS 2ND NOTIFY PARTY: KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING KIRKLANDS.COM CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1455 IOR: 62-128715100 FREIGHT COLLECT |
2024-08-19 |
CHSL479294728KOC |
EUROMARKET DESIGNS INC |
31831.0 kg |
630492
|
2450 CARTONS DISHTOWELS, TABLE RUNNER, CURTAIN PANEL, SHOWER CURTAIN, DISHTOWEL, TABLE CLOTH, NAPKIN, PILLOW CASE HS CODE 63049260 , 94044010 , 63049229 63039990 , 57022020 ,63079020 , 63049250 57022090 , 63049239 , 63049229 , 63049249 63049260 , 63049239 , 63049229 , 63029190 62114299 ,63049229 ,94044010 , 63049260 , 63049229 63049260, 63049239 , 62114299 , 63049229 DISHTOWELS, TABLE RUNNER, CURTAIN PANEL, SHOWER CURTAIN, DISHTOWEL, TABLE CLOTH, NAPKIN, PILLOW CASE NET WT 9292.70KGS P.O.NO 5791274, 5895184, 5912217, 5961164, 5961165, 5913244, 5886954 , 5855431, 5855432 5846626, 5869020, 5791276, 5870670 5878623, 5917157, 5945898, 5917080, 5917081, 5945898, 5947365 5956837, 5961166, 5913245, 5931892, 5895185, 5917086 5855433, 5791284, 5858271, DISHTOWELS, TABLE RUNNER, CURTAIN PANEL, SHOWER CURTAIN, DISHTOWEL, TABLE CLOTH, NAPKIN, PILLOW CASE NET WT 9593.63 KGS S.B NO 9477033 29.04.2024 9621461 04.05.2024 9685226 07.05.2024 9681506 07.05.2024 9621826 04.05.2024 9823187 13.05.2024 9912744 16.05.2024 9912743 16.05.2024 9900197 15.05.2024 9909914 16.05.2024 9694941 07.05.2024 9941363 |
2024-08-02 |
BANQ1060348696 |
SITEONE LANDSCAPE SUPPLY |
25000.0 kg |
540242
|
50 WOODEN CRATES OF SAND STONE DETAILS AS PER |
2024-07-27 |
BANQ1060348380 |
SITEONE LANDSCAPE SUPPLY |
107900.0 kg |
251620
|
TOTAL 196 CRATES SANDSTONE HS CODE: 25162000 SANDSTONE HS CODE: 25162000 SANDSTONE HS CODE: 25162000 |
2024-07-13 |
BANQ1060359400 |
SITEONE LANDSCAPE SUPPLY |
81600.0 kg |
251620
|
HS CODE 25162000 HS CODE 25162000 SANDSTONE |
2024-07-13 |
BANQ1060359223 |
SITEONE LANDSCAPE SUPPLY |
105300.0 kg |
680299
|
WORKED SANDSTONE HS CODE: 68029900 WORKED SANDSTONE HS CODE: 68029900 WORKED SANDSTONE WORKED SANDSTONE HS CODE: 68029900 |
2024-07-13 |
BANQ1060359216 |
SITEONE LANDSCAPE SUPPLY |
109000.0 kg |
251620
|
SANDSTONE HS CODE: 25162000 SANDSTONE HS CODE: 25162000 SANDSTONE HS CODE: 25162000 TOTAL 97 WOODEN CRATES |
2024-06-28 |
MAEU239431149 |
KIRKLAND S INC |
13459.67 kg |
441990
|
279 CARTONS TWO HUNDRED SEVEN TY NINE CARTONS ONLY ARTISTIC S WOODEN HANDICRAFT ITEMS IN V. NO .: WCH-02/24-25 DT.: 02. 04.2024 S.B. NO.: 9474560 DT. : 29.04.2024 PO NO.: 897313, 897321 QTY: 3348 PCS IEC NO. : AACFW7858G HS CODE: 4419909 0 GROSS WT.: 3128.000 KGS CB M: 12.604 NET WT.: 2744.000 K GS 1478 CARTONS ONE THOUSA ND FOUR HUNDRED SEVENTY-EIGHT CARTONS CONTAINING WOODEN ART ICLES MANGO WOOD PEDESTAL WHI TEWASHED BOWL 12IN, MANGO WOOD PEDESTAL ROUND BOARD 18IN & A CACIA WOOD PUMPKIN SHAPED CHOP PING BOARD WITH IRON HANDLE I NVOICE NO.: AD-1266/23 DT.: 19 .02.2024 S.B. NO.: 9521137 DT.: 30.04.2024 QTY: 8428 PCS HS CODE: 44199090, 44199010 GROSS WT.: 10331.500 KGS CBM : 58.572 NET WT.: 7871.340 KG S TOTAL CARTONS: 1757 TOTA L GROSS WT.: 13459.500 KGS TO TAL QTY: 11776 PCS TOTAL CBM: 71.176 TOTAL NET WEIGHT: 106 15.340 KGS FREIGHT COLLECT |
2024-06-28 |
MAEU239246328 |
ENVOGUE INTERNATIONAL LLC |
2593.23 kg |
630492
|
1621 CARTONS (ONE THOUSAND SI X HUNDRED AND TWENTY ONE CARTO NS ONLY) 100% COTTON POWERLOO M YARN DYED MADE UPS - NAPKIN S INV. NO.: 002 DT.: 10.04.20 24 S.B. NO.: 9563790 DT.: 02. 05.2024 TOTAL QTY: 9726 SETS BUYERS ORDER NO.: 4275 -B0703 029 -KIRK IEC CODE NO.: 04920 05265 HS CODE: 63049229 NET WEIGHT: 1945.200 KGS 2ND NO TIFY PARTY: KIRKLANDS, INC. 5310 MARYLAND WAY BRENTWOOD , TN 37027 KIRKLANDSIMPORTIN [email protected] CONTACT: MACK ENZIE ABERCROMBIE PHONE: 615 -660-1455 IOR: 62-128715100 FREIGHT COLLECT |
2024-06-21 |
MAEU238748858 |
KIRKLAND S INC |
7563.33 kg |
630499
|
561 CARTONS FIVE HUNDRED AND SIXTY ONE CARTONS ONLY JUTE B RAIDED PLACEMAT (100% JUTE) J UTE PLACEMAT (100% JUTE) INV. NO.: ILA/8045 DT.: 13.02.2024 SB NO.: 9131546 DT.: 15.04.2 024 PO NO.: 896500 QTY: 645 2 PCS HS CODE: 63049999 GROS S WT.: 2656.600 KGS CBM: 14.3 81 NET WT.: 2099.600 KGS 1 033 CARTONS (ONE THOUSAND THI RTY-THREE CARTONS ONLY) HOME FURNISHINGS MADE UPS - RUNNER INV NO.: NHF-3724/2024 DT.: 3 0/04/2024 SB NO.: 9516056 DAT ED: 30/04/2024 PO# 896509 DT. : 07/12/2023 QTY: 6198 PCS H S CODE: 63049291 GROSS WT.: 4 906.750 KGS CBM: 44.904 NET WT.: 3873.750 KGS TOTAL CAR TONS: 1594 TOTAL GROSS WT.: 7 563.350 KGS TOTAL QTY: 12650 PCS TOTAL CBM: 59.285 TOTAL NET WT.: 5973.350 KGS FREIG HT COLLECT |
2024-06-20 |
CHSL474411155DEL |
HOME DYNAMIX LLC |
3832.0 kg |
940490
|
LA WINDOWPANE 2PK PILLOW FRONT-44 VISCOSE, 29 COTTON, 27 POLYESTER, BACK-100 COTTON, FILLING-100 DOWN ALTERNATIVE FILL HS CODE 94049000 INV NO 4179 DT 02.05.2024 S BILL NO 9563846 DT 02.05.2024 IEC CODE 0589009796 BUYERS ORDER P.O. 0026451 NET WT. 3087.900KGS SELF SEAL NO. BOLT51106838 FREIGHT COLLECT |
2024-06-07 |
MAEU238595708 |
THE DESIGN HOUSE LLC |
6621.65 kg |
441990
|
746 CARTONS SEVEN HUNDRED AND FORTY-SIX CARTONS ONLY TABLE WARE KITCHENWARE & OTHER HOUSE HOLD ARTICLE MADE OF WOOD INV . NO:. DC/48/24-25/G DT: 18.04 .2024 SB NO: 9277273 DT: 20.0 4.2024 P.O NO: 897308, 897317 , 899491 HS CODE. 44199090 IEC: 2 988000239 GROSS WT: 4997.800 KGS CBM: 12.768 NET.WT: 3784 .440 KGS 511 CARTONS OTHER ARTICLE OF IRON ARTWARES. IN V. NO.: MS/24-25/8 DT: 16/04/ 2024 PO NO: 895948, 895949 S B.NO.: 9230242 DT: 18/04/2024 HS. CODE: 73269099 IEC: 29 04001671 GROSS WT: 1623.800 K GS CBM: 8.52 NET WT: 1243.7 76 KGS TOTAL CARTONS: 1257 TOTAL GROSS WT: 6621.600 KGS TOTAL CBM: 21.2880 TOTAL NET WT: 5028.216 KGS FREIGHT C OLLECT 2ND NOTIFY PARTY KI RKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRK [email protected] CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1455 IOR: 62 -128715100 |
2024-06-07 |
MAEU238357938 |
KIRKLAND S INC |
9935.65 kg |
442199
|
530 CARTONS FIVE HUNDRED THIR TY CARTONS ONLY INDIAN HANDIC RAFT OF MANGO WOOD AND SEAGRAS S INV. NO.: 5151 DT.: 06.03.2 024 S.BILL NO.: 9144280 DT.: 15.04.2024 P.O.NO.: 897318, 8 97314 QTY: 2120 PCS H.S.COD E: 44219990 GROSS WEIGHT: 342 5.500 KGS CBM: 30.937 NET WT : 2995.520 KGS 775 CARTONS INDIAN ARTISTIC DECORATIVE H ANDICRAFTED WALL PANEL INV. NO.: R/1559/2425 DTD.: 10.04.2024 S.BILL NO.: 9150129 DTD.: 16.04.2024 P.O NO.: 896808 IEC NO.: 0500048 207 QTY: 1550 PCS HS CODE: 4 4219990 GROSS WEIGHT: 6510.00 KGS CBM: 35.340 NET WEIGHT: 5161.500 KGS TOTAL CARTONS : 1305 TOTAL GROSS WEIGHT: 99 35.500 KGS TOTAL QTY: 3670 T OTAL CBM: 65.737 TOTAL NET WE IGHT: 8157.020 KGS FREIGHT COLLECT |
2024-06-07 |
MAEU238282642 |
KIRKLAND S INC |
10730.36 kg |
940320
|
491 CARTONS (FOUR HUNDRED NIN ETY ONE CARTONS ONLY) HANDICR AFTS FURNITURE OF ALUMINIUM WI TH STONE INV. NO.: CLG/24/286 DT.: 13.04.2024 SB. NO.: 912 5934 DT.: 15.04.2024 PO NO.: 895031 QTY: 982 PCS IEC NO.: 0510006264 HS CODE: 94032090 GROSS WEIGHT: 6137.500 KGS CBM: 36.515 NET WEIGHT: 4910. 000 KGS 25 CARTONS TWENTY FIVE CARTONS ONLY TWO TIER SA ND MATT BLACK COFFEE BAR INVO ICE NO.: BI-095/24-25 DT.: 10. 04.2024 SB NO.9065019 DT.: 12 .04.2024 PO NO.: 897091 QTY: 100 PCS IEC NO.: 2991001330 HS CODE: 73269099 GROSS WEIG HT: 272.250 KGS CBM: 1.814 N ET WEIGHT: 202.400 KGS 93 C ARTONS NINETY THREE CARTONS O NLY TWO TIER SAND MATT BLACK COFFEE BAR (IRON ARTWARES) IN VOICE NO.: BI-096/24-25 DT.: 1 0.04.2024 SB NO.: 9066162 DT. : 12.04.2024 PO NO.: 897105 QTY: 372 IEC NO.: 2991001330 HS CODE: 73269099 GROSS WEIG HT: 1012.770 KGS CBM: 6.493 NET WEIGHT: 752.928 KGS 40 CARTONS FOURTY CARTONS ONLY TWO TIER SAND MATT BLACK COFFE E BAR (IRON ARTWARES) INVOICE NO.: BI-097/24-25 DT.: 10.04. 2024 SB NO.: 9065371 DT.: 12. 04.2024 PO NO.: 897126 QTY: 160 PCS IEC NO.: 2991001330 HS CODE: 73269099 GROSS WEIGH T: 435.600 KGS CBM: 2.903 NE T WEIGHT: 323.840 KGS 250 C ARTONS (TWO HUNDRED FIFTY CAR TONS) ARTICLES MADE OF ACACIA WOOD INV. NO.: EXP24250026 D T.: 12.04.2024 S.B. NO.: 9079 128 DT.: 12.04.2024 P.O. NO.: 897312 QTY: 500 PCS IEC. NO .: 2993001221 H.S.CODE: 44219 990 GROSS WEIGHT: 1125.00 KGS CBM: 7.956 NET WEIGHT: 850 .00 KGS 416 CARTONS (FOUR HUNDRED SIXTEEN CARTONS) ARTI CLES MADE OF MANGO WOOD INV. NO. EXP24250025 DT.: 12.04.202 4 S.B. NO.: 9079119 DT.: 12.0 4.2024 P.O. NO.: 897311 QTY: 2496 PCS IEC. NO.: 299300122 1 H.S.CODE: 44219990 GROSS W EIGHT: 1747.200 KGS CBM: 9.23 5 NET WEIGHT: 1372.800 KGS TOTAL CARTONS: 1315 TOTAL GR OSS WEIGHT: 10730.320 KGS TOT AL QTY: 4610 PCS TOTAL CBM: 6 4.916 TOTAL NET WEIGHT: 8411. 968 KGS FREIGHT COLLECT |
2024-06-07 |
MAEU238372916 |
KIRKLAND S INC |
4986.88 kg |
940490
|
366 CARTONS (THREE HUNDRED SI XTY-SIX ONLY) FILLED PILLOW-( FACE 96%COTTON 4%OTHER FIBERS BACK 88%COTTON 12%LINEN SHIN E EMBROIDERY) INV NO.: THFL/1 2532 DT.: 14.03.2024 SB NO.: 9156183 DT.: 16.04.2024 IEC NO: 0505085909 P.O NO.: 89801 0 QTY: 2196 HS CODE: 9404900 0 GROSS WEIGHT: 1649.200 KGS CBM: 30.304 NET WEIGHT: 113 7.528 KGS 596 CARTONS (FIV E HUNDRED NINTY-SIX CARTONS ON LY) HOME FURNISHINGS MADE-UPS - RUG INV NO.: NHF-3680/2024 DT.: 15/04/2024 SB NO: 914253 8 DATED 15/04/2024 PO NO.: 896895 DT: 14/12/2 023 QTY: 3576 HS CODE: 57050 090 GROSS WEIGHT: 3337.60KGS CBM: 27.892 NET WEIGHT: 2860 .80KGS TOTAL CARTONS: 962 TOTAL GROSS WEIGHT: 4986.800 K GS TOTAL QTY: 5772 PCS TOTAL CBM: 58.196 TOTAL NET WEIGHT : 3998.328 KGS FREIGHT COLL ECT |
2024-06-06 |
CMDUCSN0187798 |
ALLURE HOME CREATION CO INC |
18604.0 kg |
570390
|
400 PACKAGES (FOUR HUNDRED PACKAGES ONLY) JUTE RUGS (RUG JUTE BOUCLE NATURAL) AS PER INVOICE NO: 01 DTD.: 14.04.2024 SB NO.: 9119282 DT.: 15.04.2024 P.O. NO. 002331 DTD 19/02/2024 KIRKLAND PO 896491 HTS CODE: 57023910 GROSS WEIGHT: 6600.00 KGS CBM: 35.72 NET WEIGHT: 6240.000 KGS 633 PACKAGES LATEX TUFTED MAT INV NO: FW24-010 DT: 15.04.2024 SB NO: 9136551 DT: 15.04.2024 AHC PO 002332 KIRKLAND PO 898591 SKU 300329, 307491 ITEM D3679A0,D4145GR QTY: 3698 PCS IEC NO.: 1097008541 HS CODE: 57039090 GROSS WEIGHT: 8154.200 KGS CBM: 23.00 NET WT: 8090.900 KGS TOTAL PACKAGES: 1033 TOTAL GROSS WEIGHT: 14754.20 KGS TOTAL CBM: 58.72 TOTAL NET WEIGHT: 14330.90 KGS 2ND NOTIFY PARTY: KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING KIRKLANDS.COM CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1455 IOR: 62-128715100 FREIGHT COLLECT |
2024-05-17 |
MAEU237564648 |
KIRKLAND S INC |
4718.8 kg |
940330
|
145 CARTONS ONE HUNDRED FORTY FIVE CARTONS ONLY INDIAN WOO DEN FURNITURE ITEMS AS PER IN VOICE & PACKING LIST INVOICE NO.: RH/23-24/1999; DT.: 20.03 .2024 SHIPPING BILL NO.: 8504 712; DATE: 21.03.2024 PO NO.: 888323, 888338 QTY: 185 PCS IEC NO.: AAVFR4545G HS CODE: 94033010, 94036000 GROSS WT. : 3435.00 KGS CBM: 53.472 NE T WT.: 2883.00 KGS 118 CAR TONS ONE HUNDRED EIGHTEEN CAR TONS ONLY TWO TIER SAND MATT BLACK COFFEE INVOICE NO.: BI -1734 DT.: 16.02.2024 SB NO.: 7604496 DT.: 17.02.2024 PO N O.: 888908 QTY: 472 PCS IEC NO.: 2991001330 HS CODE: 7326 9099 GROSS WT.: 1283.840 KGS CBM: 8.563 NET WT.: 955.328 KGS TOTAL CARTONS: 263 TOT AL GROSS WT.: 4718.840 KGS TO TAL QTY: 657 PCS TOTAL CBM: 6 2.035 TOTAL NET WT.: 3838.328 KGS FREIGHT COLLECT |
2024-04-26 |
MAEU236807258 |
KIRKLAND S INC |
7378.71 kg |
940360
|
587 CARTONS FIVE HUNDRED EIGH TY SEVEN CARTONS CONTAINING W OODEN ARTICLES:- MANGO WOOD B OWL PEDESTAL WHITEWASHED 12IN DIA & MANGO WOOD BOWL PEDESTAL BLACK 12IN DIA INVOICE NO.: AD-1259/23 DT.: 01.02.2024 S.B. NO.: 7938316 DT.: 29.02.2024 PO NO .: 893687, 886512 IEC NO.: 05 92030857 QTY: 2348 PCS HS CO DE: 44199090 GROSS WEIGHT: 37 99.800 KGS CBM: 31.639 NET W EIGHT: 2462.450 KGS 65 CART ONS (SIXTY FIVE CARTONS ONLY) HANDICRAFTS FURNITURE OF WOO D WITH IRON. INV NO.: CLG/23/ 7302 DT.: 29/02/2024 S/BILL N O.: 8003846 DT.: 02/03/2024 P O. NO.: 888193 IEC. NO.: 0510 006264 QTY: 260 PCS HS CODE: 94036000 GROSS WEIGHT: 2015. 000 KGS CBM: 19.217 NET WEIG HT: 1430.000 KGS 340 CARTON S (THREE HUNDRED FOURTY CART ONS ONLY) HANDICRAFTS ARTICLE OF WOOD WITH IRON. INV NO.: CLG/23/7303 DT.: 29/02/2024 S/BILL NO.: 8039649 DT.: 04/03/2024 PO. NO.: 889690 IEC. NO.: 0 510006264 QTY: 680 PCS HS CO DE: 44219970 GROSS WEIGHT: 15 64.000 KGS CBM: 19.612 NET W EIGHT: 952.000 KGS TOTAL CA RTONS: 992 TOTAL GROSS WEIGHT : 7378.800 KGS TOTAL CBM: 70. 468 TOTAL QTY: 3288 TOTAL NE T WEIGHT: 4844.450 KGS FREI GHT COLLECT |
2024-04-26 |
MAEU237093445 |
KIRKLAND S INC |
10717.66 kg |
442199
|
305 CARTONS THREE HUNDRED FIV E CARTONS ONLY INDIAN HANDICR AFT OF MANGO WOOD INV. NO.: 5114 DT.: 24.01.2024 S.BILL NO.: 7616372 DT.: 17.02.2024 P.O. NO.: 889535 QTY: 1220 P CS H.S.CODE: 44219990 GROSS WEIGHT: 1616.500 KGS CBM: 17. 613 NET WEIGHT: 1427.400 KGS 366 CARTONS THREE HUNDRED SIXTY-SIX CARTONS CONTAINING WOODEN ARTICLES: - MANGO WO OD DECORATIVE LEAF 3 ASSORTED SET OF 3 & MANGO WOOD DECORATI VE LEAF A,B,C 12X24 INVOICE N O.: AD-1223/23 DT.: 30.12.2023 S.B. NO.: 8046877 DT.: 04.0 3.2024 PO NO.: 889697, 889698 IEC CODE: 0592030857 QTY: 1 098 PCS HS CODE: 44219990 GR OSS WEIGHT: 3011.000 KGS CBM: 13.962 NET WEIGHT: 2131.950 KGS 1450 CARTONS OTHER ART ICLES FURNITURE MADE OF IRON & GLASS INVOICE NO.: AFI-8607/ 2023 DT.: 16/02/2024 S.B. NO. : 8167047 DATE: 08/03/2024 PO # 888308 DATE: 08/09/2023 I.E .C.NO.: 2909002349 QTY: 1450 PCS H.S. CODE: 94032090 GROS S WEIGHT: 6090.000 KGS CBM: 3 3.464 NET WEIGHT: 4669.000 KG S TOTAL CARTONS: 2121 TOTA L GROSS WEIGHT: 10717.500 KGS TOTAL QTY: 3768 PCS TOTAL CB M: 65.039 TOTAL NET WEIGHT: 8 228.350 KGS FREIGHT COLLECT |
2024-04-22 |
MEDUE7637790 |
|
19914.0 kg |
680221
|
3268 CORRUGATED CARTONS CONTAINING ARTICLES OF STO NE HANDICRAFTS INVOICE N O.: 29/2023- 24 DTD.: 23.02 .2024 S / BILL NO.: 7775 066 DTD.: 23.02.2024 PO NO.: 60131866 IEC NO .: 0 609001035 H.S CODE: 6802 2190 CARRIE R SC# 23-358W W FREIGHT COLLECT =TEL : 05 62-2603600/2603700 = =E-MAIL: CISROSSDOC=CA RMNE T.COM |
2024-04-22 |
MEDUE7666625 |
|
5346.0 kg |
940360
|
STOOL: BASE OF WOODEN: COV ER: 100% COTTON HANDLOOM FILLING: 100% POLYESTERN E FOAM IN V NO.: PH2324 22 DT.: 16.02.2024 SB NO .: 7 893395 DT.: 28.02.2024 PO NO.: 60140546 IEC CODE: AALCP5142N HS CODE : 94036000 CARR IER S/C# 23-358WW FREIGHT COLLECT =E-MAIL: CISROSSDOC=CAR MNET.COM |
2024-04-12 |
MAEU236368297 |
KIRKLANDS INC |
10298.08 kg |
701810
|
1693 CARTONS (TOTAL ONE THOU SAND SIX HUNDRED NINTY THREE C ARTONS ONLY) HOME FURNISHING GOODS GLASS BEADED COASTERS / BELTS & POUCH INV NO.: SE-1 23/KIRK-63 DT.: 10-02-2024 SB NO.: 4004410 DT.: 19.02.2024 BUYER ORDER NO.: 887106 & 887 107 DT. 31-08-2023 / 888816 & 888817 DT.: 12-09-2023 QTY: 5 5296 PCS IEC NO.: 0595009026 HS CODE: 70181090 GROSS WT.: 8346.300 KGS CBM: 25.611 NE T WT.: 7256.400 KGS 466 C ARTONS (TOTAL FOUR HUNDRED SI XTY SIX CARTONS ONLY) PILLOWS INV.NO.: THFL/12520 DT.: 04. 01.2024 SB NO.: 7702455 DT.: 21.02.2024 PO# 889585 QTY: 2796 PCS IEC NO.: 0505085909 HS CODE NO: 94049000 GROSS W T.: 1951.610 KGS CBM: 39.870 NET WT.: 1322.510 KGS TOTA L CARTONS: 2159 TOTAL GROSS W T.: 10297.910 KGS TOTAL QTY: 58092 TOTAL CBM: 65.481 TOTA L NET WT.: 8578.910 KGS FRE IGHT COLLECT |
2024-04-12 |
MAEU236368282 |
KIRKLAND S INC |
5799.73 kg |
570500
|
400 CARTON (FOUR HUNDRED CAR TON ONLY) 61% JUTE 27% COTTON 7% POLYESTER 5% VI SCOSE HANDLOOM RUGS INV. NO.: RC/EX/23-24/2448 DT.: 14/02/2 024 S/B NO.: 7548706 DT.: 15. 02.2024 PO NO.: 887122 QTY: 2400 PCS IEC NO.: 3308004712 HS CODE: 57050039 GROSS WT .: 2528.00 KGS CBM: 15.504 N ET WT.: 2448.000 KGS 150 CA RTONS (TOTAL ONE HUNDRED FIF TY CARTONS ONLY) HOME FURNISH ING GOODS STOCKING & TREE SKIR T / PILLOW INV NO.: SE-117/ KIRK-60 DT: 27-01-2024 SB NO .: 4004401 DT.: 19.02.2024 BU YER ORDER NO.: 892786 & DT.: 2 5-10-2023 QTY: 600 PCS IEC N O.: 0595009026 HS CODE: 95051 000, 94049000 GROSS WT.: 735. 00 KGS CBM: 12.20 NET WT.: 5 70.00 KGS 453 CARTONS (FO UR HUNDRED FIFTY-THREE ONLY) HOME FURNISHINGS MADE-UPS- CUS HION INV NO.: NHF-3621/2023 D T.: 19/02/2024 SB NO.: 765204 0 DATED: 19/02/2024 PO# 88959 0 DT.: 15/09/2023 QTY: 1812 HS CODE: 94049000 GROSS WT.: 2536.80 KGS CBM: 41.426 NET WT.: 1721.40 KGS TOTAL CART ONS: 1003 TOTAL GROSS WT.: 57 99.800 KGS TOTAL QTY: 4812 PC S TOTAL CBM: 69.13 TOTAL NET WT.: 4739.400 KGS FREIGHT COLLECT |
2024-04-12 |
MAEU236368310 |
KIRKLAND S INC |
12999.72 kg |
630491
|
133 CARTONS (ONE HUNDRED THI RTY THREE CARTONS ONLY) HOME FURNISHING GOODS NAPKIN RING ( OTHER FURNISHING ITEMS) INV N O.: SE-122/KIRK-62 DT.: 10-02- 2024 SB NO.: 4004385 DT.: 19. 02.2024 BUYER ORDER NO.: 8889 18 & DT.: 13-09-2023 QTY: 798 PCS IEC NO.: 0595009026 HS CODE: 63049190 GROSS WT.: 146 .300 KGS CBM: 2.116 NET WT.: 93.100 KGS 388 CARTONS (THREE HUNDRED EIGHTY EIGHT C ARTONS ONLY) HOME FURNISHING GOODS APPAREL ACCESSORIES POUC H INV NO.: SE-119/KIRK-61 DT. : 27-01-2024 SB NO.: 4004392 DT.: 19.02.2024 BUYER ORDER N O.: 887109 & DT.: 31-08-2023 QTY: 13968 PCS IEC NO.: 0595 009026 HS CODE: 42022220 GRO SS WT.: 989.400 KGS CBM: 6.05 5 NET WT.: 698.400 KGS 133 CARTONS INDIAN HANDWOVEN JUT E DHURRIES INV NO.: CC/671/23 -24 DT.03.01.2024 S/BILL NO.: 7195089 DT.01.02.2024 PO NO. : 888187 QTY: 798 PCS HS CO DE: 57050039 GROSS WT.: 521.6 26 KGS CBM: 5.758 NET WT.: 3 55.11 KGS 75 CARTONS INDI AN HANDWOVEN JUTE DHURRIES IN V NO.: CC/672/23-24 DT.03.01.2 024 S/BILL NO.: 7195095 DT.: 01.02.2024 PO NO.: 888917 QT Y: 1200 PCS HS CODE: 57050039 GROSS WT.: 442.500 KGS CBM: 2.607 NET WT.: 337.500 KGS 916 CARTONS INDIAN HANDTUFT ED POLYESTER CARPETS INV NO.: CC/679/23-24 DT.: 05.01.2024 S/BILL NO.: 7550579 DT.: 15.0 2.2024 PO NO.: 891786 QTY: 5 496 PCS GROSS WT.: 10900.000 KGS CBM: 44.627 NET WT.: 961 8.000 KGS TOTAL CARTONS: 16 45 TOTAL GROSS WT.: 12999.826 KGS TOTAL CBM: 61.163 TOTAL QTY: 22260 PCS TOTAL NET WT. : 11102.110 KGS FREIGHT COL LECT |
2024-04-10 |
MAEU235070522 |
KIRKLAND S INC |
7688.97 kg |
732690
|
93 CARTONS NINETY THREE CARTO NS ONLY PRODUCT DESC: TWO TIE R STAND MATTE BLACK COFFEE BA R PRODUCT CODE: 288960 HANDI CRAFTS OF IRON ARTWARES INVOI CE NO.: BI-1605 DT: 23.12.2023 SB NO.: 6597288 DT: 08.01.20 24 PO # 888898 IEC NO.: 2991 001330 HS CODE: 73269099 GRO SS WT.: 1012.770 KGS CBM: 7.1 29 NET WT.: 752.928 KGS 33 3 CARTONS (THREE HUNDRED THIR TY-THREE CARTONS ) ARTICLES M ADE OF MANGO BWOOD . INV. NO .: EXP23240702 DT.: 11.01.2024 S.B. NO.: 6689164 DT.: 11.0 1.2024 IEC. NO.: 2993001221 P.O. NO.: 889515 H.S.CODE: 44 219990 GROSS WT.: 1398.60 KGS CBM: 7.693 NET WT.: 1098.90 KGS 466 CARTONS FOUR HUND RED SIXTY SIX CARTONS ONLY IN DIAN HANDICRAFT OF MANGO WOOD & JUTE INV. NO.: 5067 DT: 18 .12.2023 S.BILL NO.: 6851824 DT: 18.01.2024 P.O.NO.: 88952 8, 889526 QTY: 1864 PCS H.S. CODE: 44219990 GROSS WT.: 344 1.800KGS CBM: 29.336 NET WT. : 2993.040 KGS 216 CARTONS (TWO HUNDRED SIXTEEN CTNS ONL Y) ARTWARES HANDICRAFTS OF WO OD INV NO.: AHI202324/089 DT. : 20/01/2024. S/BILL NO.: 692 6478 DT: 22.01.2024 TOTAL PCS /SETS: 5184 PO # 890190 IEC NO.: 2909000923 HTS CODE: 441 99090 GROSS WT.: 1836.000 KGS . CBM: 5.101 NET WT.: 1555.2 00 KGS TOTAL CARTONS: 1108 TOTAL GROSS WT.: 7689.170 KGS TOTAL CBM: 49.259 TOTAL NET WT.: 6400.068 KGS FREIGHT COLLECT |
2024-04-10 |
MEDUE7570702 |
|
12330.0 kg |
442199
|
OTHER WOODEN ARTICLES I NVNO: AD-1236/23 D T: 15.01 .2024 SB NO: 7582491 DT: 16.02.202 4 PO NO: 60130 874 HS CODE: 44219990 CARR IER S/C# 23-358WW FR EIGHT COLLECT =FAX: +91- 11-2638 3102 EMAIL: ATTI C=VSNL.COM ==E-MAIL: CIS ROSSDOC=CARMNET.COM |
2024-03-24 |
MAEU235442549 |
KIRKLAND S INC |
8632.46 kg |
732690
|
129 CARTONS ONE HUNDRED TWENT Y NINE CARTONS ONLY HANDICRAF TS OF IRON ARTWARES PRODUCT D ESC: TWO TIER SAND MATT BLACK COFFEE BAR PRODUCT CODE: 2889 60 INVOICE NO.: BI-1523 DT: 1 5.01.2024 SB NO.: 6777217 DT: 16.01.2024 IEC NO.: 29910013 30 PO # 888325 HS CODE: 7326 9099 GROSS WT.: 1404.810KGS CBM: 9.529 NET WT.: 1044.384 KGS 448 CARTONS (FOUR HUND RED FORTY EIGHT CARTONS ) KIT CHENWARE ITEMS OF S.STEEL INV OICE NO.: I-434 DATE: 20/12/20 23 SB NO.: 6790975 DATE: 16/0 1/2024 IEC CODE: 2914002904 PO NO.: 889705 DATE: 18/09/202 4 HS CODE: 73239390 GROSS WT .: 1254.400 KGS C.B.M: 3.687 NET WT.: 573.440 KGS 479 C ARTONS (FOUR HUNDRED SEVENTY NINE CARTONS ) KITCHENWARE IT EMS OF S.STEEL INVOICE NO.: I -433 DATE: 20/12/2023 SB NO.: 6791053 DATE: 16/01/2024 IEC CODE: 2914002904 PO NO.: 889 205 DATE: 14/09/2023 HS CODE :73239390 GROSS WT.: 943.630 KGS CBM: 8.001 NET WT.: 440. 680 KGS 725 CARTONS SEVEN HUNDRED TWENTY FIVE CARTONS ON LY INDIAN HANDICRAFT OF MANGO WOOD INV.NO.: 5064 DT: 16. 12.2023 S.BILL NO.: 6851831 D T: 18.01.2024 QTY: 2900 PCS P.O. NO.: 880714 H.S.CODE: 4 4219990 GROSS WT.: 3842.500 K GS CBM: 41.868 NET WT: 3393. 000 KGS 383 CARTONS ( THRE E HUNDRED EIGHTY-THREE CARTONS ) ARTICLES MADE OF MANGO BWO OD INV. NO.: EXP23240708 DT.: 15.01.2024 S.B. NO.: 6799593 DT.: 17.01.2024 P.O. NO.: 8 80104 IEC. NO.: 2993001221 H .S.CODE: 44219990 GROSS WT.: 1187.300KGS CBM: 5.158 NET W T.: 873.24 KGS TOTAL CARTON S: 2164 TOTAL GROSS WT.: 8632 .640 KGS TOTAL CBM: 68.243 T OTAL NET WT.: 6324.744 KGS FREIGHT COLLECT |
2024-02-08 |
BANQ1056989713 |
EUROMARKET DESIGNS INC |
53.0 kg |
630790
|
FABRIC SWATCHES (SIX CARTONS ONLY) INV NO: 839003182 DT 30.11.2023 S BILL NO: 6239756 DT 22.12.2023 H.S.CODE NO: 63079099 PO NO: 191-5638558 ORDER NO: 442014374 NET.WT 47.160 KGS |
2024-02-02 |
MAEU234462186 |
KIRKLAND S INC |
8733.16 kg |
442199
|
425 CARTONS FOUR HUNDRED TWEN TY FIVE CARTONS ONLY HANDICRA FTS OF IRON ART WARES TWO-TIE R SAND MATT BLACK COFFEE BAR PRODUCT CODE: 288960 INV NO: BI-1321 DT: 10-12-2023 SB NO: 6045944 DT: 14-12-2023 PO NO : 891088 IEC NO.2991001330 H S CODE: 73269099 NET WT: 3440 .8 KGS 980 CARTONS NINE HUNDRED EIGHTY CARTONS ONLY I NDIAN HANDICRAFT OF MANGO WOOD INV.NO: 5051 DT: 04.12.20 23 S.BILL NO: 6092441 DT: 16. 12.2023 P.O.NO : 880732 QTY: 4268 PCS/ 3024 SETS NET WT : 3628.360 KGS HS.CODE: 44219 990 FREIGHT COLLECT TOTAL CARTONS: 1405 TOTAL GROSS WT: 8733.2 KGS TOTAL CBM: 59.264 TOTAL NET WT: 7069.16 KGS |
2024-01-28 |
BANQ1057411051 |
EUROMARKET DESIGNS INC |
374.0 kg |
680510
|
FABRIC SWATCHES |
2024-01-23 |
MAEU233734995 |
KIRKLAND S INC |
7972.47 kg |
701810
|
1137 CARTONS (ONE THOUSAND ON E HUNDRED THIRTY SEVEN CARTONS ONLY) HOME FURNISHING GOODS GLASS BEADED COASTER & PURSE INV NO.: SE-97/KIRK-56 DT: 31 -10-2023 SB NO.: 4042969 DT.: 28.11.2023 BUYER ORDER NO.: 880902 & 880905 DT.: 21-06-202 3 IEC.NO: 0595009026 PCS: 60 972 HS CODE: 70181090 GROSS WT.: 2921.39 KGS CBM: 7.222 NET WT.: 2460.55 KGS 2061 C ARTONS TWO THOUSAND SIXTY ON E CARTONS ONLY COTTON NAPKINS SET OF 4 PIECES. INV NO.: AM 4153/2023-24 DATED: 21.11.2023 SHIPPING BILL NO.: 5780693 D T.: 04.12.2023 PO NO.: 880894 PCS: 12396 HS CODE: 6304922 9 GROSS WT.: 2885.400 KGS CB M: 17.411 NET WT.: 2267.100 K GS 380 CARTONS THREE HUNDR ED EIGHTY CARTONS ONLY MACHIN E WOVEN THROW 100% COTTON INV OICE NO.: RO-33256 DATED: 12.0 9.2023 BUYER S ORDER NO.: 879 716 PCS: 2280 HS CODE NO.: 6 3049289 SB NO.: 5640223 DT.: 28.11.2023 IEC NO: 3392000493 GROSS WT.: 2166.000 KGS CBM : 23.274 NET WT.: 1330.000 KG S TOTAL PACKAGES: 3578 TOT AL GROSS WT.: 7972.79 KGS TOT AL CBM: 47.907 TOTAL PCS: 756 48 TOTAL NET WT.: 6057.65 KGS FREIGHT COLLECT |
2024-01-22 |
BANQ1056755607 |
EUROMARKET DESIGNS INC |
53.0 kg |
630790
|
FABRIC SWATCHES DICI DESIGN: FAB. SWATCH 4X4 CUST DESIGN: WOOLLEN IVORY H.S.CODE:63079099 S BILL NO. 6015652 S BILL DT. 13.12.2023 NET WGT: 47.160 KG |
2024-01-19 |
MAEU233593479 |
ALLURE HOME CREATION CO INC |
18825.31 kg |
570390
|
750BALES (SEVEN HUNDRED FIF TY BALES ONLY) 3000PIECES - L ATEX BACKED COIR DOOR MATS (RUBBER BACKED/ EMBEDDED COIR MATS) INVOICE NO.: E2324/156 DT.: 20.11.2023 SHIPPING BILL NO.: 5447241 DT.: 20.11.2023 P.O. NO.: 002290 DATE:13/10/2 023 KIRKLAND S PO# 891586 SKU# 213565 ITEM#D3679L0 H TS CODE: 57039090 GROSS WEIGH T: 9825.00 KGS CBM: 28.00 NE T WEIGHT: 9600.00 KGS 750 P KGS (SEVEN HUNDRED AND FIFTY PACKAGES ONLY) PVC BACKED COI R DOOR MATS AS PER INVOICE NO.: 36 DTD: 29.11.2023 SB N O.: 5688886 DT.: 30.11.2023 P O#002265 DTD 08/09/2023 & PO# 002288 DTD 10/06/2023 KIRKLA ND S PO#884588 & KIRKLAND S P O#891189 IEC NO.: AJUPH2510H HTS CODE: 57039090 GROSS WEI GHT: 9000.000 KGS CBM: 26.24 NET WEIGHT: 8775.000 KGS T OTAL PACKAGES: 1500 TOTAL GRO SS WEIGHT: 18825.00 KGS TOTAL CBM: 54.24 TOTAL NET WEIGHT: 18375.00 KGS 2ND NOTIFY PA RTY: KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 3 7027 KIRKLANDSIMPORTING@KIRK LANDS.COM CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1 455 IOR: 62-128715100 FREI GHT COLLECT |
2024-01-17 |
HLCUDE1231160655 |
EUROMARKET DESIGNS INC |
14837.0 kg |
940389
|
OTHER FURNITUREARTICLES OF ALUMINIU 447 CARTONS CONTAINING OTHER FURNITURE ARTICLES OF ALUMINIUM & MARBLE INVOICE NO. 3382/447/2023 DT 01/12/2023 SHIPPING BILL NO. 5731130 DT 01.12.2023 P.O 880-5726716, 880-5727802 HS CODE 94038900, 94032090 NET WT. 11558.00 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 |
2024-01-17 |
HLCUDE1231205860 |
EUROMARKET DESIGNS INC |
7232.0 kg |
940360
|
OTHER ARTICAL FURNITURE MADE OF MANGO WOOD (MANGIFERA) IRON AND LEATHER ARTWARES EXP INVOICE NO. CB/3033/2023 DT. 01.12.2023 SHIPPING BILL NO. 5815678 DT. 05.12.2023 P.O.NO. 880-5784724 H.S. CODE 94036000 NET WEIGHT 6005.600 KGS FREIGHT COLLECT |
2024-01-17 |
HLCUDE1231203357 |
EUROMARKET DESIGNS INC |
3104.0 kg |
940519
|
IRON, BRASS,GLASS, S. STEEL 270 CARTONS INDIAN HANDICRAFTS OF IRON, BRASS,GLASS, S. STEEL, FABRIC & ELEC. FITTING ARTWARES INV. NO. KI/172/2023-24 DTD 02/12/2023 SHIPPING BILL NO. 5773675 DTD 03/12/2023 PO 880-4220019, 5701476 H.S.CODE. 94051900 NET WEIGHT 2255.00 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 |
2024-01-17 |
HLCUBO1231211736 |
EUROMARKET DESIGNS INC |
13634.0 kg |
940389
|
OTHER FURNITURE OTHER FURNITURE AND PARTS THEREOF MADE WITH COMBINATION OF STONE & MDF. INVOICE NO. 2023242103 DT. 05.12.2023 SHIPPING BILL NO. 5821648 DT. 05.12.2023 PO 880-5727807, 880-5703655 HS CODE 94038900 NET WT. 10612.500 KGS FREIGHT COLLECT |
2024-01-17 |
HLCUBO1231212571 |
EUROMARKET DESIGNS INC |
4600.0 kg |
970300
|
ORIGINAL SCULPTURES & STATUARY IN OTHER MATERIALS INVOICE NO 2023242102 DT 04.12.2023 SHIPPING BILL NO. 5813397 DT 05.12.2023 PO NO 880-5751281 H.S.CODE. 97030090 NET WT 3600.000 KGS FREIGHT COLLECT |
2024-01-17 |
HLCUBO1231237702 |
EUROMARKET DESIGNS INC |
13217.0 kg |
940389
|
OTHER FURNITUREAND PARTS THEREOF 156 CARTONS OTHER FURNITURE AND PARTS THEREOF MADE WITH COMBINATION OF STONE,IRON & MDF. INVOICE NO. 2023242112 DT. 06.12.2023 SHIPPING BILL NO. 5862496 DT. 07.12.2023 PO 880-5727112 HS CODE 94038900 NET WT. 9492.600 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 |
2024-01-17 |
HLCUBO1231209870 |
EUROMARKET DESIGNS INC |
3785.0 kg |
940179
|
FURNITURE ITEMS 112 PACKAGES INDIAN WOODEN & IRON FURNITURE ITEMS INVOICE NO UNM/036/23-24 DATED 04/12/2023 SHIPPING BILL NO 5818263 DATED 05.12.2023 PO 880-5719350, 880-5628561 HS CODE 94017900 NET WT. 2461.76 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 |
2024-01-17 |
HLCUDE1231203072 |
EUROMARKET DESIGNS INC |
16856.0 kg |
940169
|
INDIAN WOODEN & IRONFURNITURE ITEMS INDIAN WOODEN & IRON FURNITURE ITEMS INVOICE NO. 26982_ EI-2324/20280 DATED 04.12.2023 SHIPPING BILL NO 5862121 DATED 07.12.2023 PO NO 880-5623899, 880-5718641, 880-5756394 HS CODE 94016900, 94032090, 94039100 NET WT. 14099.12 KGS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 |
2024-01-17 |
HLCUDE1231152600 |
EUROMARKET DESIGNS INC |
5196.0 kg |
700992
|
OTHER FURNITURE ARTICLES OF IRON CONTAINING FRAMED MIRROR OF ALUMINIUM W/IRON & MDF, OTHER FURNITURE ARTICLES OF IRON INVOICE NO. 3379/220/2023 DT. 30.11.2023 SHIPPING BILL NO. 5686485 DT. 30.11.2023 P.O. NO. 880-5719773, 880-5719815 HS CODE 70099200, 94032090 NET WT. 3374.000 KGS FREIGHT COLLECT |
2024-01-17 |
HLCUBO1231230334 |
EUROMARKET DESIGNS INC |
7300.0 kg |
940360
|
INDIAN WDN FURNITURE ITEM MADE UP OAK / MANGO INVOICE NO BST/23-24/3894 DATED 05/12/2023 SHIPPING BILL NO 5893246 DATED 08/12/2023 PO 880-5727213, 5756388 HS CODE 94036000 NET WT. 6250 .000 KGS FREIGHT COLLECT |
2024-01-17 |
HLCUDE1231160699 |
EUROMARKET DESIGNS INC |
7430.0 kg |
940389
|
OTHER FURNITURE ARTICLES CONTAINING OTHER FURNITURE ARTICLES OF ALUMINIUM W/MARBLE & MDF INV. NO. 3384/325/2023 DT 02/12/2023 SHIPPING BILL NO. 5759584 DT 02/12/2023 PO NO 880-5726715,880-5726716 H.S.CODE. 94038900, 94032090 NET WT 5107.500 KGS FREIGHT COLLECT |