| 2022-01-10 |
CMDUAMC1583898 |
KLEARNOW CORP |
13394.0 kg |
950300
|
------------ TGHU9815207 DESCRIPTION---------X40 HC TOTAL 875 BOXES STEM KITS - 341 -PATTERNS-(MADE OF FOAM) - ASF963 SAFETY CERTIFIED - EDUCATIONAL TOYS HS CODE: 95030090 INVOICE NO. : BEPL/21-22/2665 INVOICE DATE : 18/11/2021 S/B NO.: 6130469 DATE: 20/11/2021 IEC NO : 0910007527 STEM KITS - 332 - CREATIVE SMART PLAY, 50+ SCEXPERIMENTS (MADE OF WOOD, FOAM) - ASTM F963 SAFETY CERTIFIED - EDUCATIONAL TOYS HS CODE: 95030090 INVOICE NO. : BEPL/21-22/2666 INVOICE DATE : 18/11/2021 S/B NO.: 6131122 DATE: 20/11/2021 IEC NO : 0910007527 ORGANIC LICORICE POWDER(8 OZ)(LQRRAWV88P), ORASHWAGANDHA(WITHANIA SOMNIFERA) POWDER(8 OZ)(ASHRCWV79P), ORGANIC SHIKAKAI POWDER(8 OZ)(SKKFAWV73P) , ORGANIC FENUGREEK POWDER(8 OZ)(FNGSAWV57P), ORGANIC TULSI POWDER(8 OZ)(TLRLAWV01P), GINGER POWDER(8 OZ)(GGRRASV3FLAX SEED WHOLE(8 OZ)(FLXSAWV93), AMCHURE POW(8 OZ)(AMCFAWP95P), DILL SEED WHOLE (8 OZ)(DILSAWQ15), PIPPALI POWDER (3.5 OZ)(PPLFAWQ08P) HS CODE: 12119049, 12119099, 12119029, 09109912119094, 09101120, 09092190, 08045030, 0910909041110 INVOICE NO. : CO-2122-A053 INVOICE DATE : 12/11/2021 S/B NO.: 6018755 DATE: 15/11/2021 IEC NO : 1112000615 COTTON SINGLE BED SHEETS HS CODE: 63041910 INVOICE NO. : JTX/003/21 INVOICE DATE : 12/11S/B NO.: 6018647 DATE: 15/11/2021 IEC NO : 1389000575 PRINTED BOOKS, COTTON THREAD SPOOL HS CODE: 49011010, 52041120 INVOICE NO. : 9 INVOICE DATE : 19/10/2021 S/B NO.: 6058872 DATE: 17/11/2021 IEC NO : CHZPD4396J INDIAN OTHER ARTICLES OF WOOD MOBILE STAND, IOTHER ARTICLES OF CERAMIC YARN BOWL, INDIAN O ARTICLES OF BRASS ASHTRAY HS CODE:- 44219990, 69120090, 74199930 INVOICE NO. : 09 INVOICE DATE : 02/11/2021 S/B NO.: 5865604 DATE: 09/11/2021 IEC NO : 3015011014 INCENSE STICKS 180 GM PKT, MANGO WOOD INCENSEHOLDER HS CODE: 33074100, 44219990 INVOICE NO. : JP12 INVOICE DATE : 29/10/2021 S/B NO.: 5887488 DATE: 09/11/2021 IEC NO : 1316908739 INCENSE STICKS PKT 500 GM, MANGO WOOD INCENSEHOLDER, CANDLES 65 PCS SET HS CODE: 33074100, 44219990, 34060010 INVOICE NO. : DI10 INVOICE DATE : 29/10/2021 S/B NO.: 5887489 DATE: 09/11/2021 IEC NO : ALZPN0594L TOTAL NET WT: 11723.4 KGS FREIGHT, DDC AND ACD PREPAID SCAC CODE : AMS NO: SHIPPED ON BOARD: 2ND NOTIFY PARTY NAME GXPRESS EDISON 01 C/O CARMEL ORGANICS PRIVATE LIMITED 125-NEWFIELD AVENUE UNIT-C EDISON, NEW JERSEY-08837 UNITED STATES FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1570032 -------------GENERIC DESCRIPTION------------- |