| 2024-10-29 |
OOLU230393355001 |
GXPRESS SOLUTION INC |
11572.0 kg |
732399
|
KITCHEN WARE ARTICLE SILVER KITCHEN SPOON SET |
| 2024-10-29 |
OOLU230402397001 |
GXPRESS SOLUTION INC |
12276.0 kg |
300650
|
STEM KITS - 508 - 150+ SCIENCE KIT - ASTM F963 SAFETY |
| 2024-10-29 |
OOLU230418144001 |
GXPRESS SOLUTION INC |
11119.0 kg |
441900
|
KITCHEN & TABLEWARE OF WOOD MANGO WOOD BOWL |
| 2024-10-24 |
TMGB2024GXS0788 |
GXPRESS SOLUTION INC |
14299.0 kg |
702000
|
HANDICRAFTED ITEM HOLDER, HANDICRAFTED ITEM |
| 2024-10-22 |
OOLU230418163001 |
GXPRESS SOLUTION INC |
13156.0 kg |
392220
|
FITTED SHEET,PILLOW COVER |
| 2024-09-27 |
OOLU230385826001 |
GXPRESS SOLUTION INC |
14049.0 kg |
842860
|
HANDMADE GOAT LEATHER CHAIR COVER,CHAIR STANDMADE WITH IRON |
| 2024-09-27 |
OOLU230385848001 |
GXPRESS SOLUTION INC |
16420.0 kg |
300650
|
STEM KITS-485-CREATIVE SMART PLAY,30+ SCIENCEEXPERIMENTS |
| 2024-06-12 |
MAEU239050128 |
GXPRESS SOLUTION INC |
13015.6 kg |
630419
|
1X40 HC FCL SAID TO CONTAIN T OTAL 1163 BOXES 100% COTTON / FITTED SHEET (MADE-UPS WOVEN) -CAL KING, 100% COTTON / 4 PC BED SHEET SET (MADE-UPS WOVEN) (1 FLAT SHEET, 1 FITTED SHEET &2 PILLOW CASES)-QUEEN, 100% C OTTON / 2 PC PILLOW SHAMS SET (MADE-UPS WOVEN)-IVORY, 100% C OTTON / BLANKET (MADE-UPS WOVE N)-KING HSN CODE: 63041910, 6 3041990, 63049239, 63013000 I NVOICE NO: EXP-09 DATE: 25-04- 2024 SB NO: 9498890 DATE: 29- 04-24 IEC NO: AAPCM8824L 100 % COTTON / 5 PC BED SHEET SET (MADE-UPS WOVEN)(1 FLAT SHEET, 2 FITTED SHEET &2 PILLOW CASE S)-SPLIT KING, 100% COTTON / 2 PC PILLOW CASE SET (MADE-UPS WOVEN), 100% COTTON / 4 PC BED SHEET SET (MADE-UPS WOVEN)(1 FLAT SHEET, 1 FITTED SHEET &2 PILLOW CASES), 100% COTTON / B LANKET (MADE-UPS WOVEN)-QUEEN HSN CODE: 63041990, 63049239, 63041990, 63013000 INVOICE N O: EXP-10 DATE: 25-04-2024 SB NO: 9499442 DATE: 29-04-24 I EC NO: AAPCM8824L TOTAL NET W T 12027.15 KGS FREIGHT, DDC A ND ACD PREPAID -CONTACT : J ACK TYLER TAX ID:-85-0684200 TEL : 732-913-0909 FAX : 732 -960-9719 EMAIL ID : OPS@GXPR ESSS.COM, GXPRESSSOLUTIONS@GMA IL.COM , [email protected] M , [email protected]. |
| 2024-04-23 |
HLCUBO1OCAYUB0AA |
GXPRESS SOLUTION INC |
18495.0 kg |
732393
|
KITCHEN WARE ARTICLES 1 X40 HC CONTAINER CONTAINING TOTAL 1412 BOXES KITCHEN WARE ARTICLES, WAFFLE KITCHEN TOWEL - 4 PACK, SOLID NAPKINS - SET OF 4, SOLID VALANCE - 2 PACK HSN CODE 73239300,63049260, 63049229, 63039100 INVOICE NO 2857 DATE 13/03/2024 SB NO 8449750 DATE 19/03/2024 IEC NO 0497022435 100% COTTON NAPKINS HSN CODE 63049229 INVOICE NO 2023EXP005 DATE 15/03/2024 SB NO 8419007 DATE 18/03/2024 IEC NO AEGFS5372H PLASTIC TABELWARE ARTICLES, DAANA ORGANIC PEANUT OIL COLD PRESSED(12 OZ), DAANA ORGANIC SUNFLOWER OIL COLD PRESSED(34 FL OZ) (PACK OF 1), DAANA ORGANIC COCONUT OIL FOR SKIN EXTRA VIRGIN, COLD PRESSED(12 OZ), DAANA ORGANIC MUSTARD OIL FOR SKIN COLD PRESSED(12 OZ), DAANA NEEM OIL CERTIFIED USDA ORGANIC, EXTRA VIRGIN,COLD PRESSED(12 FL OZ), DAANA ORGANIC SESAME OIL EXTRA VIRGIN,COLD PRESSED, 34 FL OZ(PACK OF 1), DAANA ORGANIC SAFFLOWER OIL FOR SKIN EXTRA VIRGIN,COLD PRESSED(12 FL OZ) HSN CODE 39241040, 15089099, 15121990, 33049990, 15149120, 33012990, 15155010, 15121120 INVOICE NO. 15031 DATE 15/03/2024 SB NO 8405411 DATE 18/03/2024 IEC NO AAGCD1487P OTHER ARTICLES OF BRASS ALUMINIUM , ALUMINIUM ARTWARE ALUMINUM JAR, BRASS ARTWARE BRASS JAR HSN CODE 83062900, 76169990, 74198030 INVOICE NO H2O-1229 DATE 13/03/2024 SB NO 8462531 DATE 19/03/2024 IEC NO 2915002894 TOTAL NET WT 16587.56 KGS FREIGHT, DDC AND ACD PREPAID |
| 2023-08-19 |
HLCUBO1NGAPWP0AA |
GXPRESS SOLUTION INC |
12726.0 kg |
450390
|
CORK COASTERS 1X40 HC FCL CONTAINING TOTAL 835 BOXES CORK COASTERS HSN CODE 45039090 INVOICE NO 11 DATE 07/05/2023 SB NO 2309817 DATE 08/07/2023 IEC NO AJXPG2932K CORK COASTERS, PAPER GREETING CARDS HSN CODE 45039090, 49090010 INVOICE NO 12 DATE 08/05/2023 SB NO 2310133 DATE 08/07/2023 IEC NO AJXPG2932K SILVER MOP SHELL CREMATION URN, BRASS GOLD MOP SHELL CREMATION URN HSN CODE 76169990, 74198030 INVOICE NO AMZC-US-036 DATE 04/07/2023 SB NO 2248171 DATE 05/07/2023 IEC NO 0507021142 PAN MADE OF ALUMINUM, PURI PRESS MADE OF STAINLESS STEEL, BLACK THREAD MADE OF COTTON, CUTTER MADE OF PLASTIC, CHAKALA BELAN MADE OF MANGO WOODEN, KUMKUM HOLDER MADE OF BRASS, KITCHEN ARTICLE MADE OF PLASTIC, KITCHEN ARTICLE, WICKS MADE OF COTTON HSN CODE 76151030, 73239390, 52041190, 39241090, 44219990, 74181021, 39249090, 74181021, 59080010 INVOICE NO G-DCO23-09 DATE 17/07/2023 SB NO 2529175 DATE 18/07/2023 IEC NO AWJPD2877R SATIN TABLE RUNNER, JUTE TABLE RUNNER, ORGANZA FABRIC HSN CODE 63025300, 63025900, 54075290 INVOICE NO IMP20231007 DATE 14/07/2023 SB NO 2475847 DATE 15/07/2023 IEC NO GODPK5679Q GROSS WEIGHT 12725.81 KGS MEASUREMENT TEMPLE PUJA MANDIR FOR HOME DECOR HOUSEWARMING DECORATIONS HSN CODE 94036000 INVOICE NO 004/SCU/SEA DATE 12/07/2023 SB NO 2434053 DATE 13/07/2023 IEC NO ABECS7363J 11 MARBLE INCENSE HOLDER HSN CODE 68022190 INVOICE NO CM-SEA-014-USA DATE 06/07/2023 SB NO 2361734 DATE 11/07/2023 IEC NO BKIPA3261N SESA OIL 100ML BATCH NO. 2553 HSN CODE 30049011 INVOICE NO SCBHAR23/2360453 DATE08/07/2023 SB NO 2533414 DATE 18/07/2023 IEC NO ABACS7064C SPANDEX CHAIR BOW MADE OF 100% POLYESTER, TABLE RUNNER/SASH MADE OF JUTE/HESSIAN/BURLAP FABRIC, 100% POLYESTER BLACKOUT CURTAIN, SATIN FABRIC 100% POLYESTER DYED PLAIN FABRIC HSN CODE 63025300, 63025900, 63039200, 54075290 INVOICE NO PE-S-W-2 DATE 18/07/2023 SB NO 2547151 DATE 18/07/2023 IEC NO AAUFP7850P CERAMIC YARN BOWL, MANGOWOOD WATCH STAND HSN CODE 69120090, 44219990 INVOICE NO 05 DATE 13/07/2023 SB NO 2518629 DATE 17/07/2023 IEC NO 3015011014 TOTAL NET WT 11393.59 KGS FREIGHT, DDC AND ACD PREPAID |
| 2021-02-10 |
SAKH2021GXS0026 |
USA PARCEL LOGISTICS INC |
10631.0 kg |
630130
|
1X40? HC FCL SAID TO CONTAIN TOTAL 791 BOXES COTTON BLANKET TOWEL THROW RUG CURTAIN HS CODE: 63013000 63049260 63049299 57050049 63039100 INVOICE NO: BH/017/2021 DT: 28/12/2020 S.BILL NO: 7586836 DATE: 31/12/2020 IEC NO: AAUFB7702Q PLASTIC ARTICLE TEXTILE MADEUP ITEMS OF IRON COPPER ITEMS HS CODE: 39261019 6307909 0 73269099 74181039 INVOICE NO: 202021/EX4046DT: 24/12/2020 S.BILL NO: 7554719 DATE: 30/1 2/2020 IEC NO: 0617502978 INCENSE STICKS PILLOWCASES HS CODE: 33074100 63023900 INVOICE NO: MAT09 DT: 30/12/2020 S.BILL NO: 7613231 DATE: 31/12/2020 IEC NO: 0514058561 COTTON FULL FITTED SHEET HS CODE: 63023900 INVOICE NO: 201/2021 DT: 04/01/2021 S.BILL NO: 7706938 DATE : 06/01/2021 IEC NO: AFTPB8323F COTTON BED COVER HS CODE: 63041940 INVOICE NO: FBA68/202021 DT: 01/01/2021 S.BILL NO: 7706586 DATE: 06/01/2021 IEC NO: 3316500910 BED LINEN MADEUPS OF WOVEN 100 COTTON FITTED SHEET WOVEN 100 COTTON NOT NAPPED HS CODE: 63023100 INVOICE NO:20DEC47 DT: 29/12/2020 S.BILL NO: 7698626 DA TE: 05/01/2021 IEC NO: 0316957038 TOTAL NET W T: 9127.84 KGS FREIGHT ACD DDC : PREPAID SCA C CODE : SAKH AMS NO: SAKH2021GXS0026 |