2025-02-27 |
ONEYMUMF03016A02 |
BREWSTER HOME FASHIONS |
2660.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM ,IRON,MDF,STONE ,MAN |
2025-02-13 |
ONEYDELE67957900 |
THE UTTERMOST COMPANY |
7995.0 kg |
847439
|
HANDICRAFTS OF ALUMINIUM, IRON, STONE, MDF,O |
2025-02-09 |
CHSL499693406DEL |
ARDMORE HOME DESIGN INC |
1220.0 kg |
741820
|
MGB75524 157 CARTONS HANDICRAFTS OF BRASS,IRON ARTWARES SHIPPER S INVOICE AND DATE GGI 210 24-25 DT 10.12.2024 SHIPPER S SHIPPING BILL AND DATE 6420658 DT - 13.12.2024 PO NUMBER PPP022910, PPPO23893, PPPO23890, PPPO23888, PPPO23891, PPP024782,PPP024783, PPP024785, PPPO25030, PPPO25103, PPPO25479,PPPO25476, PPPO25478, PPP024784, PPPO24643 HTS CODE 7418205000 |
2025-01-29 |
CMDUAMC2325830 |
BREWSTER HOME FASHIONS |
7947.0 kg |
940320
|
------------ TIIU4917461 DESCRIPTION---------HANDICRAFTS OF ALUMINIUM ,IRON STONE ARTWARE HS CODE : 94032090, 94038900 S.B. 6000218 DT: 28.11.2024 PO NO: 162333 IEC: 2910001938 INV: GGI 200/24-25 DT: 27.11.2024 NET WT: 6803.920 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS1366 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0787671. -------------GENERIC DESCRIPTION------------- |
2025-01-15 |
HLCUDE1241170276 |
NEWTON BUYING CORP |
9027.0 kg |
441990
|
PO 30 214712 80% POLYESTER, 20% COTTON HANDWOVEN TUFTED THROW INV DI-5633 DT. 08.11.2024 PO NO. - 3000214712 S BILL NO. - 6153934 S B DATE 2004-12-24 PO 30 214712 80% POLYESTER, 20% COTTON HANDWOVEN TUFTED THROW INV DI-5633 DT. 08.11.2024 PO NO. - 3000214712 S BILL NO. - 6153934 S B DATE 2004-12-24 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO. - 1000191758 INV NO - 192 INVOICE DATE S BILL NO. - 6167921 S B DATE 2004-12-24 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO. - 1000191758 INV NO - 192 INVOICE DATE S BILL NO. - 6167921 S B DATE 2004-12-24 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO. - 4000191758 INV NO - 192 INVOICE DATE S BILL NO. - 6167921 S B DATE 2004-12-24 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO. - 4000191758 INV NO - 192 INVOICE DATE S BILL NO. - 6167921 S B DATE 2004-12-24 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO. - 6000191758 INV NO - 192 INVOICE DATE S BILL NO. - 6167921 S B DATE 2004-12-24 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO. - 6000191758 INV NO - 192 INVOICE DATE S BILL NO. - 6167921 S B DATE 2004-12-24 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO. - 7000191758 INV NO - 192 INVOICE DATE S BILL NO. - 6167921 S B DATE 2004-12-24 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO. - 7000191758 INV NO - 192 INVOICE DATE S BILL NO. - 6167921 S B DATE 2004-12-24 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO. - 8000191758 INV NO - 192 INVOICE DATE S BILL NO. - 6167921 S B DATE 2004-12-24 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO. - 8000191758 INV NO - 192 INVOICE DATE S BILL NO. - 6167921 S B DATE 2004-12-24 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6946 DT. 19.11.2024 PO NO. - 1000215426 S BILL NO. - 6158838 S B DATE 2004-12-24 HS CODE - 441990 CONTAINER NUMBER UACU5669573 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6947 DT. 19.11.2024 PO NO. - 4000215426 INV NO - 6946 INVOICE DATE S BILL NO. - 6158838 S B DATE 2004-12-24 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6948 DT. 19.11.2024 PO NO. - 6000215426 INV NO - 6946 INVOICE DATE S BILL NO. - 6158838 S B DATE 2004-12-24 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6949 DT. 19.11.2024 PO NO. - 7000215426 INV NO - 6946 INVOICE DATE S BILL NO. - 6158838 S B DATE 2004-12-24 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6950 DT. 19.11.2024 PO NO. - 8000215426 INV NO - 6946 INVOICE DATE S BILL NO. - 6158838 S B DATE 2004-12-24 100% COTTON KNITTED BLANKET HS CODE 63013000 PO NUMBER 2000227488 400 BOXES TOTAL QTY 1200 PCS INV NO - 2051 INVOICE DATE ALUMINIUM W/GLASS RABBIT PILLER HOLD PO NO. - 3000101409 INV NO - 278 INVOICE DATE S BILL NO. - 6152638 S B DATE 2004-12-24 ALUMINIUM W/GLASS RABBIT PILLER HOLD PO NO. - 3000101409 INV NO - 278 INVOICE DATE S BILL NO. - 6152638 S B DATE 2004-12-24 HS CODE - 630140 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 XO/B BKP DESIGNS O/B KANODIA GLOBAL O/B NEW ORIGINAL BRASS O/B DECOFLOOR INDIA HS CODE - 630140 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 XO/B BKP DESIGNS O/B KANODIA GLOBAL O/B NEW ORIGINAL BRASS O/B DECOFLOOR INDIA HS CODE - 830629 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 830629 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 830629 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 830629 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 830629 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 830629 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 830629 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 830629 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 830629 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 830629 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 441990 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 441990 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 441990 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 441990 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 S BILL NO. - 6181415 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 761510 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 HS CODE - 761510 CONTAINER NUMBER UACU5669573 SEAL NO 0157060 CARRIER SEAL NO HLG8913717 |
2025-01-13 |
CMDUAMC2319556 |
BREWSTER HOME FASHIONS |
786.0 kg |
680299
|
------------ CMAU7910096 DESCRIPTION---------TOTAL 1635 CARTONS DECORATIVE ALUMINIUM HANDICRAFTS WITH MARBLE HS CODE 68029900 IEC AAVFD6387J INV DVJ/91/2024 DATE 11.11.2024 SB 5533827 DATE 12.11.2024 PO NO 1395419,1395661,1395420,1395662 HANDICRAFTS OF ALUMINIUM, STEEL, MDF GLASS HS CODE : 91059990 S.B. 5531696 DT: 12-11-2024 P.O. 1395359, 1395360, 1395597, 1395598 IEC: 2910001938 INV: GGI 185/24-25 DT: 28.10.2024 INDIAN ARTISTICS HANDICRAFTS OF CERAMIC ARTWAP.I. NO. PI-11-1125 P.O. NO. 900331 ( 1396467, 1396468, 1396608, 609) H.S. CODE. 69149090 S.B NO. 5582041 DT.13.11.2024 IEC. NO.2988001413 INV. NO.28/220/24-25 DT.13.11.2024 ARTICLES OF STONE HANDICRAFTS HS CODE: 68022190 INVOICE: 143/2024-25 DT: 13.11.2024 IEC: 0605006024 S. BILL NO: 5582128 S. BILL DATE: 13.11.2024 PO: PO 1395597 , PO 1395598 ARTISTIC WOODEN/IRON/MDF HANDICRAFTS PO 900334 BEALLS PO. 1395306 - 1395307 HS CODE: 70099200 S.B. 5564185 DATED 13/11/2024 IEC: 3316905201 INV: WH-24-25-15 DT: 12-11-2024 ARTWARE HANDCRAFTED CARVED WALL MIRROR FRAMES WOOD/MDF/MIRROR HS CODE: 68022190 INVOICE: ZH-060/24 DT: 12.11.2024 IEC: 3316911022 S. BILL NO: 5548155 S. BILL DATE: 12.11.2024 PO: PO 900335 DT. 12.09.2024 MARBLE AND ALUMINIUM ARTWARES INV. NO : 513,514,515,516 INV DT. : 06-11-2024 SB NO: 5550080, 5550095, 5550084, 5550079 SB DT : 12/11/2024 HS CODE : 68022190,76169990 IEC NO. : 2908001772 BREWESTER P.O. 900326 BEALLS PO-1396707,1396708, 1396789,900326 TOTAL NET WT: 7107.42 KGS AMS WILL BE FILE BY CMA CGM CS1322 TO CS1328 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0784816 -------------GENERIC DESCRIPTION------------- |
2025-01-13 |
CMDUAMC2327585 |
BREWSTER HOME FASHIONS |
2295.0 kg |
680291
|
------------ TGCU5429091 DESCRIPTION---------OTHER HANDICRAFTS OF MARBLE, MDF GLASS ARTW I.E.C. :2916900055 INV NO - 870 DATE- 26.11.2024 S/B. NO. : 5975725 DT- 28.11.2024 HS CODE :- 68029100 HTS CODE :- 6810.99.0080, 7009.92.1090 PO NO - 900338, 900339 INDIAN ARTISTIC DECORATIVE HANDICRAFTS MADE OF MANGO WOOD I.E.C. :3315007438 INV NO- IH-07/24-25 DATE- 27.11.2024 S/B. NO. : 5958456 DT- 27.11.2024 HS CODE :- 44201900 HTS CODE- 4420.19.0000 PO NO - 900342, 900343 DT.:- 24.09.2024 HANDICRAFTS OF MANGO WOOD IRON MDF ARTWARE S.B. 5954848 DT: 27.11.2024 P.O. 01 129493/D-C 881, 04 129493/D-C 884, 06 129493/D-C 886, 07 129493/D-C 887, 08 129493/D-C 888, 10 129494/D-C 891, 40 129494/D-C 894, 60 129494/D-C 896, 70 129494/D-C 897, 80 129494/D-C 898 IEC: 2910001938 INV: GGI187/24-25 DT: 04.11.2024 HS CODE: 91059990 NET WT: 22,237.800 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS1368, CS1369,CS1370 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0786298 -------------GENERIC DESCRIPTION------------- |
2025-01-04 |
HNLTINA2400442 |
CRESTVIEW COLLECTION |
3326.0 kg |
940320
|
HANDICRAFTS OF IRON ARTWARES INVOICE NO: GGI194 24-25 DT: 12-11-2024 S.B. NO: 5609569 DT: 14-11-2024 P.O. NO: DL01007-ID012 IEC NO: 2910001938 HS CODE: 94032090 NET WT: 2151.200 KGS FREIGHT PREPAID [email protected]+ |
2024-12-20 |
OERT173702N01012 |
|
1926.0 kg |
282733
|
FEBRIC & IRON |
2024-12-12 |
CMDUAMC2309172 |
BREWSTER HOME FASHIONS |
6707.0 kg |
940320
|
------------ TCLU9795415 DESCRIPTION---------HANDICRAFTS OF ALUMINIUM, IRON, STONE ARTWARE HS CODE : 94032090, 94038900 S.B. 4919065 DT: 18.10.2024 P.O. 162333 IEC: 2910001938 INV: GGI168/24-25 DT: 14/10/2024 NET WT: 5705.800 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS1180 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0780530. -------------GENERIC DESCRIPTION------------- |
2024-12-09 |
ONEYDELE60718A01 |
BREWSTER HOME FASHIONS |
6070.0 kg |
741121
|
HANDICRAFTS OF ALUMINIUM, MDF, BRASS, BRASS, |
2024-12-03 |
COSU639848298001 |
BREWSTER HOME FASHIONS |
6455.0 kg |
630252
|
TABLE MARBLE TABLE |
2024-12-01 |
HLCUDE1241040436 |
NEWTON BUYING CORP |
12212.0 kg |
830629
|
HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6624 DT. 04.10.2024 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6624 DT. 04.10.2024 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6624 DT. 04.10.2024 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6624 DT. 04.10.2024 COTTON WOVEN TABLE RUNNER 100% COTTON WOVEN TABLE RUNNER WITH WOODEN HANGER PO NO. - 1000922439 INV NO - 702 INVOICE DATE S BILL NO. - 4783558 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6623 DT. 04.10.2024 PO NO. - 4000094696 INV NO - 6622 INVOICE DATE S BILL NO. - 4708940 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6623 DT. 04.10.2024 PO NO. - 4000094696 INV NO - 6622 INVOICE DATE S BILL NO. - 4708940 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6623 DT. 04.10.2024 PO NO. - 4000094696 INV NO - 6622 INVOICE DATE S BILL NO. - 4708940 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6623 DT. 04.10.2024 PO NO. - 4000094696 INV NO - 6622 INVOICE DATE S BILL NO. - 4708940 COTTON WOVEN TABLE RUNNER 100% COTTON WOVEN TABLE RUNNER WITH WOODEN HANGER PO NO. - 4000922439 INV NO - 702 INVOICE DATE S BILL NO. - 4783558 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6624 DT. 04.10.2024 PO NO. - 6000094696 INV NO - 6622 INVOICE DATE S BILL NO. - 4708940 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6624 DT. 04.10.2024 PO NO. - 6000094696 INV NO - 6622 INVOICE DATE S BILL NO. - 4708940 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6624 DT. 04.10.2024 PO NO. - 6000094696 INV NO - 6622 INVOICE DATE S BILL NO. - 4708940 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6624 DT. 04.10.2024 PO NO. - 6000094696 INV NO - 6622 INVOICE DATE S BILL NO. - 4708940 COTTON WOVEN TABLE RUNNER 100% COTTON WOVEN TABLE RUNNER WITH WOODEN HANGER PO NO. - 6000922439 INV NO - 702 INVOICE DATE S BILL NO. - 4783558 COTTON WOVEN TABLE RUNNER 100% COTTON WOVEN TABLE RUNNER WITH WOODEN HANGER PO NO. - 7000922439 INV NO - 702 INVOICE DATE S BILL NO. - 4783558 COTTON WOVEN TABLE RUNNER 100% COTTON WOVEN TABLE RUNNER WITH WOODEN HANGER PO NO. - 8000922439 INV NO - 702 INVOICE DATE S BILL NO. - 4783558 HANDICARFST PO NO. - 1000056002 INV NO - 161 INVOICE DATE S BILL NO. - 4781391 S B DATE 2024-10-14 HS CODE - 830629 HANDICRAFTS PO NO. - 4000056002 INV NO - 161 INVOICE DATE S BILL NO. - 4781391 S B DATE 2024-10-14 HS CODE - 830629 HANDICRAFTS PO NO. - 7000056002 INV NO - 161 INVOICE DATE S BILL NO. - 4781391 S B DATE 2024-10-14 HS CODE - 830629 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6622 DT. 04.10.2024 PO NO. - 1000094696 S BILL NO. - 4708940 S B DATE 2024-10-09 HS CODE - 821599 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6623 DT. 04.10.2024 PO NO. - 4000094696 INV NO - 6622 INVOICE DATE S BILL NO. - 4708940 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6624 DT. 04.10.2024 PO NO. - 6000094696 INV NO - 6622 INVOICE DATE S BILL NO. - 4708940 S B DATE 2024-10-14 HS CODE - 630251 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 XO/B BKP DESIGNS XO/B SVM GLOBAL S B DATE 2024-10-09 HS CODE - 821599 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 S B DATE 2024-10-09 HS CODE - 821599 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 S B DATE 2024-10-09 HS CODE - 821599 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 S B DATE 2024-10-09 HS CODE - 821599 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 S B DATE 2024-10-14 HS CODE - 630251 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 S B DATE 2024-10-09 HS CODE - 821599 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 S B DATE 2024-10-09 HS CODE - 821599 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 S B DATE 2024-10-09 HS CODE - 821599 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 S B DATE 2024-10-09 HS CODE - 821599 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 S B DATE 2024-10-14 HS CODE - 630251 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 S B DATE 2024-10-14 HS CODE - 630251 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 S B DATE 2024-10-14 HS CODE - 630251 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 S B DATE 2024-10-09 HS CODE - 821599 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 S B DATE 2024-10-09 HS CODE - 821599 CONTAINER NUMBER TGCU5167690 SEAL NO 0153638 CARRIER SEAL NO HLG8913864 |
2024-11-28 |
ONEYDELE55611A01 |
BREWSTER HOME FASHIONS |
6576.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM, IRON, STONE ARTWARE |
2024-11-25 |
ATGAMAAA2Z81959 |
STYLECRAFT HOME COLLECTION INC |
168.0 kg |
900190
|
ALUMINIUM CAST & CLOCK WHITE DIAL & WOOD MANGIO CANDLE STAND & MIRROR OMBRE SHADED WALL MIRROR |
2024-11-19 |
RTWIS00096142 |
STYLE CRAFT HOME COLLECTION INC |
2413.0 kg |
830242
|
OTHER ARTICLES OF FURNITURE MADE OF IRON,STONE ARTWARES |
2024-11-17 |
HNLTIN24A01189 |
CRESTVIEW COLLECTION |
3505.0 kg |
970190
|
HANDICRAFTS OF BRASS & IRON ARTWARE 235 |
2024-11-06 |
OERT173715N00794 |
RIVERSIDE FURNITURE CORP |
5764.0 kg |
830242
|
ARTICLES OF FURNITURE |
2024-10-24 |
CMDUAMC2286470 |
BREWSTER HOME FASHIONS |
6380.0 kg |
940320
|
------------ TCNU6656666 DESCRIPTION---------HANDICRAFTS OF ALUMINIUM, IRON, STONE ARTWARES HS CODE : 94032090, 94038900 S.B. 3491470 DT: 26.08.2024 P.O. 162018 IEC: 2910001938 INV: GGI 118/24-25 DT: 24-08-2024 NET WT: 448.300 KGS FREIGHT: PREPAID AMS WILL BE FILE BY CMA CGM CS0998 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0772101 -------------GENERIC DESCRIPTION------------- |
2024-10-18 |
SWLVWATNEW241284 |
BARREVELD INTERNATIONAL |
8551.0 kg |
846691
|
HANDICRAFTS OF ALUMINIUM, GLASS, IRON, STONE, |
2024-09-29 |
ASFNDUSGBV24809 |
RIVERSIDE FURNITURE CORP |
3848.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM & IRON ARTWARE |
2024-09-29 |
ASFNDUSGBV24746 |
RIVERSIDE FURNITURE CORP |
1233.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM & IRON ARTWARE |
2024-09-29 |
CMDUAMC2277267 |
BREWSTER HOME FASHIONS |
5988.0 kg |
940320
|
------------ APHU7062042 DESCRIPTION---------HANDICRAFTS OF ALUMINIUM, STONE, IRON ARTWARE HS CODE : 94032090, 94038900 S.B.: 3050936 DT: 08.08.2024 P.O: 162018 INV: GGI 103/24-25 DT: 06.08.2024 IEC: 2910001938 NETWT: 5052.380 KGS FREIGHT: PREPAID AMS WILL BE FILE BY CMA CGM CS0897 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0765469 -------------GENERIC DESCRIPTION------------- |
2024-08-29 |
FQEPMUM10232CLE |
K&K INTERIORS INC |
616.0 kg |
970190
|
ALUMINIUM, GLASS IRON & ARTWARE |
2024-07-27 |
CMDUCAD0748023 |
CINMAR LLC |
4609.0 kg |
761699
|
1X20 ST CONTAINER 148 PACKAGES HANDICRAFTS OF ALUMINIUM ARTWARE INV NO.GGI59/24-25 DT.12-06-2024 P.O. NO. FG001528516 I.E.C. NO.2910001938 H.S.CODE : 76169990 S.B.NO.1675017 DT.14-06-2024 NET WT. 1133.680 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC |
2024-07-25 |
CHSL475802561DEL |
ARDMORE HOME DESIGN INC |
763.0 kg |
741820
|
96 CARTONS COMMODITY ITEM MADE OF HANDICRAFTSOF BRASS,IRON, ALUMINIUM, ARTWARES SHIPPER S INVOICE AND DATE GGI 37 24-25 DT 21.05.2024 SHIPPER S SHIPPING BILL AND DATE 1108831 DT - 23.05.2024 PO NUMBER PPPO20736, PPPO21257, PPPO21541, PPPO22100, PPPO22193, PPPO22194 HSCODE 7418205000 IEC.NO 2910001938 MGB25924 |
2024-07-25 |
ONEYDELE23150700 |
THE UTTERMOST COMPANY |
8273.0 kg |
846691
|
HANDICRAFTS OF ALUMINIUM, GLASS, IRON, STONE, |
2024-07-05 |
ASFNDUSGBV24443 |
RIVERSIDE FURNITURE CORP |
4469.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM,IRON |
2024-06-23 |
ONEYDELE20349700 |
THE UTTERMOST COMPANY |
12331.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM, GLASS, MDF, IRON HANDICRAFTS OF ALUMINIUM, GLASS, MDF, IRON |
2024-06-02 |
SWLVWATNEW015624 |
BARREVELD INTERNATIONAL DBA |
4673.0 kg |
731812
|
HANDICRAFTS OF ALUMINIUM, GLASS,IRON, STEEL,STONE,MANGO WOOD,MDF OTHER ARTWRES |
2024-05-22 |
CHSL468678837DEL |
ARDMORE HOME DESIGN INC |
2856.0 kg |
741820
|
375 CARTONS ITEM MADE OF HANDICRAFTS OF BRASS,IRON,GLASS,MDF,ALUMINIUM, ARTWARES SHIPPER S INVOICE AND DATE GGI 279 23-24 09 03 24 SHIPPER S SHIPPING BILL AND DATE 8279967 DTD 13-03-2024 PO NUMBER BPP020700, MGPO20990, PPO20727, PPPO19876, PPPO20406, PPPO20732, PPPO20736, PPPO20786, PPPO21257, PPPO21541,SAMPLE HS CODE 7418205000, 76169990, 7009925090 IEC.NO 2910001938 , |
2024-05-11 |
ONEYDELE13649500 |
THE UTTERMOST COMPANY |
7500.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM, IRON, GLASS, MDF, S |
2024-05-07 |
DLPDSMUM00145929 |
MCGEE & CO |
329.0 kg |
970190
|
CONTAINING:HANDICRAFT OF STEEL ,GLASS & OTHERARTWARE |
2024-04-27 |
ONEYDELE11595300 |
THE UTTERMOST COMPANY |
6787.0 kg |
846691
|
HANDICRAFTS OF ALUMINIUM,GLASS, STONE,IRON ,M |
2024-04-20 |
KFUN148514001924 |
CRESTVIEW COLLECTION |
221.0 kg |
640330
|
CONTAINS METAL, WOOD |
2024-04-11 |
CMDUAMC2182226 |
BREWSTER HOME FASHIONS |
4810.0 kg |
940320
|
------------ CMAU5071357 DESCRIPTION---------HANDICRAFTS OF ALUMINIUM ARTWARE INV NO. GGI 263/23-24 DT .17.02.2024 S.B NO. 8012662 DT.02.03.2024 IEC NO. 2910001938 PO NO. 1 0 00405352/D-C 881, 2000405352/D-C 83000405352/D-C 883, 4000405352/D-C 884 ,5000405352/D-C 885, 7000405352/D-C 887, 9000405352/D-C 890, 900235 HS CODE NO. 94032090 NET WT. 3999.160 KGS AMS TO BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0730774 -------------GENERIC DESCRIPTION------------- |
2024-04-08 |
ONEYDELE07664A01 |
BREWSTER HOME FASHIONS |
11649.0 kg |
262040
|
ALUMINUM, BRASS AND GLASS, WITH IRON, MDF,STE |
2024-04-02 |
FQEPMUM10011CLE |
K&K INTERIORS INC |
317.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM, GLASS, MANGO WOOD |
2024-03-21 |
KFUN148514001428 |
CRESTVIEW COLLECTION |
3706.0 kg |
640330
|
CONTAINS METAL, WOOD |
2024-03-20 |
HNLTINA2400002 |
STYLE CRAFT HOME COLLECTION INC |
1932.0 kg |
681099
|
OTHER ARTICLES OF OF IRON &STONE ARTWARE |
2024-03-18 |
ASFNDUSGBV24137 |
RIVERSIDE FURNITURE CORP |
5627.0 kg |
830242
|
OTHER ARTICLES OF FURNITURE, ALUMINIUM |
2024-03-07 |
KFUN148514001291 |
CRESTVIEW COLLECTION |
1843.0 kg |
640330
|
CONTAINS METAL, WOOD |
2024-02-28 |
SWLVWATNEW232723 |
BARREVELD INTERNATIONAL |
3011.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM ,GLASS,STONE & MDF ARTWARE |
2024-02-11 |
ASFNDUSGBV24012 |
RIVERSIDE FURNITURE CORP |
2231.0 kg |
940320
|
HANDICRAFTS OF ALUMINIUM & IRON ARTWARE HS CODE NO.: 94032090 PO NO. 2204018 FAA |
2024-02-07 |
ONEYDELD38707A01 |
BREWSTER HOME FASHIONS |
7710.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM, BRASS, GLASS,MDF,ST |
2024-02-01 |
HLCUDE1231222547 |
NEWTON BUYING CORP |
16600.0 kg |
390810
|
HANDICRAFTS OF ALUMINIUM ,GLASS & MDF ARTWARE PO NUMBER 1000383118 CARTONS 455 QUANTITY 1820 PCS INVOICE NUMBER GGI 196/23-24A DT.29.11.2023 S.B NO. 5996259 DATE. 13.12.2023 PO NUMBER 4000383118 CARTONS 485 QUANTITY 1940 PCS INVOICE NUMBER GGI 196/23-24B DT.29.11.2023 S.B NO. 5996259 DATE. 13.12.2023 PO NUMBER 6000383118 CARTONS 460 QUANTITY 1840 PCS INVOICE NUMBER GGI 196/23-24C DT.29.11.2023 S.B NO. 5996259 DATE. 13.12.2023 PO NUMBER 7000383118 CARTONS 750 QUANTITY 3000 PCS INVOICE NUMBER GGI 196/23-24D DT.29.11.2023 S.B NO. 5996259 DATE. 13.12.2023 PO NUMBER 8000383118 CARTONS 550 QUANTITY 2200 PCS INVOICE NUMBER GGI 196/23-24E DT.29.11.2023 S.B NO. 5996259 DATE. 13.12.2023 |
2024-01-23 |
ONEYDELD36980A01 |
BREWSTER HOME FASHIONS |
7096.0 kg |
970190
|
HANDICRAFTS OF ALUMINUM BRASS GLASS IRON MDF |
2024-01-17 |
SWLVWATNEW204723 |
BARREVELD INTERNATIONAL |
3687.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM ,GLASS IRON,WOOD & MDF ARTWARE |
2023-12-21 |
HLCUDE1231123267 |
NEWTON BUYING CORP |
10260.0 kg |
701399
|
HANDICRAFTS OF ALUMINIUM GLASS & MDF ARTWARE PO NO. - 1000317933 4000317933 6000317933 7000317933 8000317933 HS CODE - 701399 CONTAINER NUMBER DFSU6323175 SEAL NO CARRIER SEAL NO |
2023-11-18 |
MAEUA31966964 |
NEWTON BUYING CORP |
9560.07 kg |
210690
|
HANDICRAFTS OF ALUMINIUM GLASS MDF ARTWARE PO NUMBER : 100 0164760 CARTONS : 256 QUANTI TY : 1024 PCS INVOICE NUMBE R: GGI 137/23-24F DT.22.09.2 023 S.B NO. 4510901 DATE. 09 .10.2023 PO NUMBER : 4000164 760 CARTONS : 320 QUANTITY : 1280 PCS INVOICE NUMBER:GGI 137/23-24G DT.22.09.2023 S .B NO. 4510901 DATE. 09.10.20 23 PO NUMBER : 6000164760 CA RTONS : 256 QUANTITY : 1024 P CS INVOICE NUMBER:GGI 137/2 3-24H DT.22.09.2023 S.B NO. 4510901 DATE. 09.10.2023 PO NUMBER : 7000164760 CARTONS : 448 QUANTITY : 1792 PCS IN VOICE NUMBER: GGI 137/23-24I DT.22.09.2023 S.B NO. 4510 901 DATE. 09.10.2023 PO NUMB ER : 8000164760 CARTONS : 320 QUANTITY : 1280 PCS INVOIC E NUMBER: GGI 137/23-24J DT .22.09.2023 S.B NO. 4510901 DATE. 09.10.2023 |