2024-12-03 |
SIFKDEL001672425 |
HIE GLOBAL INC |
3889.0 kg |
730110
|
FURNITURE ITEMS FOR SHOWROOM DISPLAY MADE OF PLYWOOD, STEEL WOOD, GLASSMADE UPS RUG, POUF,BELLS MADE OFJUTE, COTTON, POLYSTER, ACRYLIC , VISCOSE, IRON |
2024-11-14 |
MAEU244605855 |
|
36438.14 kg |
630492
460199
442199
|
652 CARTONS SIX HUNDRED FIFT Y TWO CARTONS ONLY) MADE UPS MAT MADE OF POLYPROPYLENE PO# 9200376 INVOICE NO.:H- 254/24-25/HL DATE: 11/09/20 24 HS CODE: 46019900 S/BIL L NO.:4009549 DATE: 14/09/2 024 NT.WT.: 5476.800 KGS T OTAL : 2608 PCS 651 CARTONS ( SIX HUNDRED FI FTY ONE CARTONS ONLY) MADE UPS WALL MAT MADE OF P OLYPROPYLENE PO# 9200376 I NVOICE NO.:H-250/24-25/HL DAT E: 09/09/2024 HS CODE: 460 19900 S/BILL NO.: 3923142 D ATE: 11/09/2024 NT.WT.:546 8.400 KGS TOTAL :2604 PCS 870 CARTONS (EIGHT HUNDRED S EVENTY CARTONS ONLY MADE U PS MAT MADE OF POLYPROPYLENE PO# 9200376 INVOICE NO.: H- 257/24-25/HL DT: 14/09/2024 HS CODE:46019900 S/BILL NO.:4145662 S B DATE: 19/09/2024 NT.WT. :452 4.000 KGS TOTAL : 3480 PCS 1320 CARTONS ONE THOUSAND T HREE HUNDRED TWENTY CARTONS ONLY) MADE UPS WALL HANGING & RUG PO#W0679658,W0674 313 INVOICE NO.:H-261/24-25/ HL DT: 16/09/2024 H.S.COD E.:63049299,73269099,5705009 0 S/BILL NO.: 4222597 S B DATE: 21/09/2024 NT.WT. :602 2.800 KGS TOTAL :23880 PCS 1713 CARTONS (ONE THOUSEND SEVEN HUNDRED THIRTEEN CARTO NS ONLY) MADE UPS MACRAME WA LL HANGING ,RUNNER, RUG,NAPK ING RING,PLACEMAT MADE O F JUTE ,COTTON ,POLYESTER,IR ON,BRASS,NAYLON,FLOWER ,VISC OSE,RUBBER WOOL & WOOD PO# W0676890,WO675298,W0675399,W0 674898 INVOICE NO.:H-258 /24-25/HL DT: 14/09/2024 HS CODE:44219990,74198030,5 7050090,630 49299 S/BILL NO.:4177485 S B DATE: 20/09/2024 NT.WT. :800 3.780 KGS TOTAL :38650 PCS |
2024-10-17 |
MAEU243019787 |
|
17306.65 kg |
940490
|
808 CARTONS (EIGHT HUNDRED E IGHT CARTONS ONLY) MADE UPS PILLOWS MADE OF COTTON AND P OLYESTER PO# 9196015 INVO ICE NO: K-48/24-25/HL DATE : 17/07/2024 HS CODE : 940 49000 S/BILL NO.: 2574114 DATE : 20/07/2024 NT.WT.: 3555.200 KGS TOTAL QUANTIT Y : 4848 PCS 456 CARTONS (FOUR HUNDRED FI FTY SIX CARTONS ONLY) MADE UPS PILLOWS MADE OF COTTON, POLYESTER AND OTHER FIBER PO # 9196015 INVOICE NO: K-45/2 4-25/HL DATE : 13/07/2024 HS CODE : 94049000 S/BILL NO.: 2506470 DATE : 18/07/ 2024 NT.WT.: 4924.800 KGS TOTAL QUANTITY : 5472 PCS 457 CARTONS (FOUR HUNDRED FI FTY SEVEN CARTONS ONLY) MA DE UPS PILLOWS MADE OF COTTON, POLYESTER AND OTHER FIBER PO# 9196015 INVOICE NO.: K -50/24-25/HL DATE : 20/07/2 024 HS CODE : 94049000 S/BILL NO.: 26132 99 DATE : 22/07/2024 NT.WT. : 4935.600 KGS TOTAL QUANTIT Y : 5484 PCS |
2024-10-06 |
MOSJSSE2409608 |
SHEAS WILDFLOWER COMPANY INC |
242.0 kg |
650100
|
MADE UPS X-MAS BELL AND GARLAND MADE OF COTTN, POLYESTER, FELT, POLYURETHENE AND IRON |
2024-09-30 |
WZLTWMUM343811 |
MACKENZIE CHILDS GBDC MACKENZIE CHILDS |
3049.0 kg |
950510
|
MADE UPS X MAS ORNAMENT/DECORATIONMADE OF POLYESTER, CARDBOARD, PLASTIC, GLASS BEADS, IRON |
2024-09-27 |
TONRALPLNAV0577 |
THECONTAINER STORE INC |
1302.0 kg |
701391
|
XMAS DECOR |
2024-09-27 |
TONRALPLNAV0578 |
THE CONTAINER STORE INC |
588.0 kg |
950510
|
XMAS ORNAMENTS |
2024-09-26 |
FTNVMBS000018852 |
DIRECT EXPORT CO INC |
2953.0 kg |
950510
|
XMAS DECORATIONS ORNAMENTS GARLAND BELLS |
2024-09-26 |
EMUIMU24S0018372 |
HIE GLOBAL INC |
531.0 kg |
960629
|
MADEUPSTREESKIRT,STOCKING,MADEOFCOTTON , POLYESTER,LUREX,ACRYLIC |
2024-09-26 |
EMUIMU24S0018362 |
HIE GLOBAL INC |
1783.0 kg |
|
MADEUPSWOODENTREEMADEOFWOOD |
2024-09-26 |
EMUIMU24S0018353 |
HIE GLOBAL INC |
4354.0 kg |
551332
|
MADEUPSTREECOLLAR,GARLAND,TABLETOPPER M ADEOFJUTE,COTTON,POLYESTER,BOILWOOL, AC RYLIC,IRONANDWOOD |
2024-09-21 |
AIWLBOM02016140 |
CHRISTIAN BOOK FULFILLMENT LLC |
2932.0 kg |
950510
|
(FIVE HUNDRED SEVENTY-FOUR CARTONS ONLY) XMA S ORNAMENTS, STOCKING, APRON, PLACEMAT, POT HOLDER, GLOBE, PILLOW WITH FILLER, THROW, W OODEN TRAY MADE OF JUTE, COTTON, POLYESTER, PLASTIC, IRON, MDF, WOOD HS CODE: 95051000, 63049299,94049000, 63079020,63079099,6304926 0, PO# 617149, 618369, 618374 INVOICE NO.: H-154/24-25/CBD DATE :15/07/2024 S. BILL NO .:2645571 DATE: 23/07/2024 NET WEIGHT: 1959. 964 KGS |
2024-09-21 |
AIWLBOM02034477 |
CHRISTIAN BOOK FULFILLMENT LLC |
2757.0 kg |
940490
|
(SIX HUNDRED SIXTY-FIVE CARTONS ONLY) XMAS O RNAMENTS, PILLOW WITH FILLER,TOWEL,OT HHOLDERMADE OF JUTE,COTTON GLASS BEADS POLYESTER,B OIL WOOL PO# 617149,618369,618374 H.S.CODE: - 94049000,95051000,63049260, 63079099,62160090 INV.NO. H-188/24-25/CBD DATE.02/08/2024 S/BILL NO. 3104733 DATE:-10/08/2024 NET WEIG HT: 1886.868 KGS FREIGHT COLLECT |
2024-09-21 |
AIWLBOM02026767 |
CHRISTIAN BOOK FULFILLMENT LLC |
3480.0 kg |
940490
|
(SIX HUNDRED FIFTY-NINE CARTONS ONLY) MADE U PS PILLOW MADE OF POLYESTER, MADE UPS BOARD AND SPREADER MADE OF WOOD , ALUMINIUM AND STAINLESS STEEL PO# 617149 H.S.CODE:- 94049000, 44199010,82159900. INV.NO. K-63/24-25/CBD DATE 03/08/2024 S/BILL NO. 3104395 DATE:-10/ 08/2024 NET WEIGHT: 2564.80 KGS FREIGHT COL LECT |
2024-09-21 |
AIWLBOM02026727 |
CHRISTIAN BOOK FULFILLMENT LLC |
7042.0 kg |
950510
|
(ONE THOSAND NINTY CARTONS ONLY) XMAS ORNAME NTS, APRON, PLACEMAT, GLOBE, PILLOW WITH FILLER, THROW MADE OF JUTE, COTTON, POLYESTER, P LASTIC, IRON, MDF, WOOD PO# 617149 H.S. COD E: - 95051000, 63049299,94049000, 63079020,63079099,73269099, INV.NO. H-187/24-25/CBD DAT E.02/08/2024 S/BILL NO. 3100720 DATE: -09/08 /2024 NET WEIGHT: 5265.864 KGS FREIGHT COLL ECT |
2024-09-20 |
MAEU241591160 |
|
4513.32 kg |
940490
|
806 CARTONS (EIGHT HUNDRED SI X CARTONS ONLY) MADE UPS PILL OWS MADE OF COTTON AND POLYEST ER PO# 9196015 INVOICE NO. : K-33/24-25/HL DT: 20/06/2024 HS CODE : 94049000 S/BILL NO.: 1879430 DT: 22/06/2024 N T.WT.: 3546.400 KGS TOTAL PCS : 4836 PCS |
2024-09-20 |
MAEU242240361 |
|
20558.06 kg |
630492
|
1630 CARTONS (ONE THOUSAND SI X HUNDRED THIRTY CARTONS ONLY ) MADE UPS PLACEMAT & TABLE R UNNER MADE OF COTTON,POLYESTER ,VISCOSE & ACRYLIC PO# 919834 6 INVOICE NO.: H-153/24-25/HL DATE : 13/07/2024 HS CODE : 63049299 S/BILL NO.: 260538 7 DATE : 22/07/2024 NT.WT.: 7672.320 KGS TOTAL PCS : 60 240 PCS 830 CARTONS (EIG HT HUNDRED THIRTY CARTONS ONLY ) MADE UPS GARLAND MADE OF P OLYESTER,PLASTIC & YARN PO# 9 196094 INVOICE NO.: H-161/24 -25/HL DATE: 18/07/2024 HS CO DE: 95051000 S/BILL NO.: 2640 378 DATE: 23/07/2024 NT.WT.: 2968.080 KGS TOTAL : 19920 PC S 575 CARTONS (FIVE HUNDR ED SEVENTY-FIVE CARTONS ONLY) MADE UPS PILLOW MADE OF COTTO N,POLYESTER,VISCOSE,ACRYLIC & OTHER FIBER PO# 9196015 INVO ICE NO.: H-168/24-25/HL DATE : 20/07/2024 HS CODE : 940490 00 S/BILL NO.: 2737141 DATE : 26/07/2024 NT.WT.: 5211.00 0 KGS TOTAL PCS : 6900 PCS 1630 CARTONS (ONE THOUSAND SI X HUNDRED THIRTY CARTONS ONLY ) MADE UPS PLACEMAT & TABLE R UNNER MADE OF COTTON,POLYESTER ,VISCOSE & ACRYLIC PO# 919834 6 INVOICE NO.: H-153/24-25/HL DATE : 13/07/2024 HS CODE : 63049299 S/BILL NO.: 260538 7 DATE : 22/07/2024 NT.WT.: 7672.320 KGS TOTAL PCS : 60 240 PCS 830 CARTONS (EIG HT HUNDRED THIRTY CARTONS ONLY ) MADE UPS GARLAND MADE OF P OLYESTER,PLASTIC & YARN PO# 9 196094 INVOICE NO.: H-161/24 -25/HL DATE: 18/07/2024 HS CO DE: 95051000 S/BILL NO.: 2640 378 DATE: 23/07/2024 NT.WT.: 2968.080 KGS TOTAL : 19920 PC S 575 CARTONS (FIVE HUNDR ED SEVENTY-FIVE CARTONS ONLY) MADE UPS PILLOW MADE OF COTTO N,POLYESTER,VISCOSE,ACRYLIC & OTHER FIBER PO# 9196015 INVO ICE NO.: H-168/24-25/HL DATE : 20/07/2024 HS CODE : 940490 00 S/BILL NO.: 2737141 DATE : 26/07/2024 NT.WT.: 5211.00 0 KGS TOTAL PCS : 6900 PCS 1630 CARTONS (ONE THOUSAND SI X HUNDRED THIRTY CARTONS ONLY ) MADE UPS PLACEMAT & TABLE R UNNER MADE OF COTTON,POLYESTER ,VISCOSE & ACRYLIC PO# 919834 6 INVOICE NO.: H-153/24-25/HL DATE : 13/07/2024 HS CODE : 63049299 S/BILL NO.: 260538 7 DATE : 22/07/2024 NT.WT.: 7672.320 KGS TOTAL PCS : 60 240 PCS 830 CARTONS (EIG HT HUNDRED THIRTY CARTONS ONLY ) MADE UPS GARLAND MADE OF P OLYESTER,PLASTIC & YARN PO# 9 196094 INVOICE NO.: H-161/24 -25/HL DATE: 18/07/2024 HS CO DE: 95051000 S/BILL NO.: 2640 378 DATE: 23/07/2024 NT.WT.: 2968.080 KGS TOTAL : 19920 PC S 575 CARTONS (FIVE HUNDR ED SEVENTY-FIVE CARTONS ONLY) MADE UPS PILLOW MADE OF COTTO N,POLYESTER,VISCOSE,ACRYLIC & OTHER FIBER PO# 9196015 INVO ICE NO.: H-168/24-25/HL DATE : 20/07/2024 HS CODE : 940490 00 S/BILL NO.: 2737141 DATE : 26/07/2024 NT.WT.: 5211.00 0 KGS TOTAL PCS : 6900 PCS |
2024-09-20 |
MAEU241655418 |
|
51773.45 kg |
441990
940490
580890
|
3285 CARTONS (THREE THOUSAND TWO HUNDRED EIGHTY-FIVE CAR TONS ONLY) MADE UPS WOOD LAZ Y SUSAN MADE OF WOOD AND IRO N PO# 9197091 INVOICE NO.: K-46/24-25/HL DATE: 15/07/ 2024 HS CODE : 44199090 S/ BILL NO.: 2508459 DATE: 18/0 7/2024 NT.WT.: 13468.500 KGS TOTAL PCS: 6570 805 CARTONS (EIGHT HUNDRED F IVE CARTONS ONLY) MADE UPS P ILLOWS MADE OF COTTON AND PO LYESTER PO# 9196015 INVOIC E NO.: K-36/24-25/HL 02/07/2 024 HS CODE : 94049000 S/B ILL NO.: 2201000 DT: 05/07/202 4 NT.WT.: 3542.000 KGS TOT AL : 4830 PCS 3290 CARTONS (THREE THOUSAND TWO HUNDRED NINETY CARTONS ONLY) MADE UPS WOOD LAZY SUS AN MADE OF WOOD AND IRON P O# 9197091 INVOICE NO.: K-3 9/24-25/HL DATE: 05/07/2024 HS CODE : 44199090 S/BILL NO.: 2290492 DT: 09/07/2024 NT.WT.: 13489.000 KGS TOTAL : 6580 PCS 879 CARTONS (EIGHT HUNDRED S EVENTY-NINE CARTONS ONLY) MADE UPS BRAID,TRIMMINGS, CORD ,FAN EDGE,PILLOWS MADE OF JUTE, COTTON, POLYESTER, PLA STIC, METAL,ACRYLIC PO#W0664 259 + W0664260 + W0665903 IN VOICE NO.: K-44/24-25/HL DATE: 12/07/2024 HS CODE : 5808 9090, 94049000, 58081010, 58 081090 S/BILL NO.: 2461738 D T: 16/07/2024 NT.WT.: 4283.5 30 KGS TOTAL : 71458 PCS AND 41720 YARD 667 CARTONS (SIX HUNDRED SIX TY-SEVEN CARTONS ONLY) MAD E UPS PILLOWS AND THROW MADE O F COTTON AND POLYESTER PO# W0665903 INVOICE NO.: K-47 /24-25/HL DT: 16/07/2024 H S CODE : 94049000, 63049299 S/BILL NO.: 2572619 DT: 20/07/ 2024 NT.WT.: 3790.500 KGS TOTAL PCS: 4002 |
2024-09-20 |
MAEU241655313 |
|
25990.37 kg |
521223
442199
|
1282 CARTONS (ONE THOUSAND T WO HUNDRED EIGHTY TWO CARTON S ONLY) HOME FURNISHING ITEM MADE OF WOOD PO# 919639 3 INVOICE NO.: K-43/24-25/H L DATE : 10/07/2024 HS C ODE : 44219990 S/BILL NO.: 2429706 DATE : 15/07/2024 NT.WT. : 7267.000 KG S TOTAL QUANTITY : 12504 PC S 1195 CARTONS (ONE THOUSAND O NE HUNDRED NINETY FIVE CARTO NS ONLY) MADE UPS FABRICS,CO ASTERS,LADLE REST AND KNIT T HROW MADE OF COTTON,WOOD AND POLYESTER PO#W0663723 + W06 65387 + W0665903 INVOICE NO: K-41/24-25/HL DATE : 06/07 /2024 HS CODE : 52122300, 4 4199090, 63049299 S/BILL N O.: 2322843 DATE : 10/07/20 24 NT.WT.: 12534.480 KGS T OTAL QUANTITY : 20310 YARD , 9408 PCS |
2024-09-19 |
EMUIDL24S0003546 |
HIE GLOBAL INC |
6964.0 kg |
854720
|
MADE UPS COASTER,SERVER,BOWL,STOPPER MADE OF TTON,MDF,IRON,ALUMINIUM,PLASTIC AND GLASS BEAD MADE UPS COASTER,SERVER,BOWL,STOPPER |
2024-09-19 |
SIFKDEL000932425 |
HIE GLOBAL INC |
6525.0 kg |
950510
|
MADE UPS XMAS DECORATION AND TREE COLLAR MADEOF JUTE, COTTON, POLYESTER, IRON |
2024-09-08 |
ONEYMUME85142801 |
TREMONT FLORAL SUPPLIES INC |
490.0 kg |
830610
|
DECORATION ORNAMNET, BELLS, MADE OF JUTE, CO |
2024-09-07 |
MAEU242399625 |
|
10709.04 kg |
950510
|
1479 CARTONS (ONE THOUSAND FOUR HUNDRED SEVENTY NINE C ARTONS ONLY) MADE UPS GARLAN D MADE OF JUTE,COTTON,POLYES TER,ACRYLIC,WOOD PO# 9196094 INVOICE NO: H-144/24-25/HL DT: 08/07/2024 HS CODE : 9 5051000 S/BILL NO.: 2408122 DT: 13/07/2024 NT.WT.: 7178. 160 KGS TOTAL PCS: 24588 PCS |
2024-09-07 |
MAEU242396943 |
|
10709.04 kg |
950510
|
1479 CARTONS (ONE THOUSAND F OUR HUNDRED SEVENTY NINE CART ONS ONLY) MADE UPS GARLAND MA DE OF JUTE,COTTON,POLYESTER,AC RYLIC,WOOD PO# 9196094 INVOI CE NO: H-144/24-25/HL DT: 08/0 7/2024 HS CODE : 95051000 S/ BILL NO.: 2408122 DT: 13/07/20 24 NT.WT.: 7178.160 KGS TOTA L PCS: 24588 PCS |
2024-08-31 |
CHSL480950055DEL |
ENGLISH GARDENS INC |
273.0 kg |
950510
|
44 CARTONS FOURTY FOUR CARTONS ONLY X-MAS ORNAMENT, BELLS MADE OF POLYESTER, PLASTIC, GLASS, LEATHER, GLASS BEADS, ZINK, IRON P.O.NO - 42278 H.S.CODE - 95051000 INV.NO. H-133 24-25 EG DATE -22 06 .2024 S BILL NO. 2222503 DATE -06 07.2024 FREIGHT COLLECT |
2024-08-30 |
MAEU241419514 |
|
44092.19 kg |
940490
950510
701349
570500
|
855 CARTONS (EIGHT HUNDRED F IFTY FIVE CARTONS ONLY) MA DE UPS RUG & THROW MADE OF C OTTON,POLYESTER,VISCOSE,ACRYLI C & WOOL PO# 9198037 INV OICE NO.: H-102/24-25/HL DATE : 17/06/2024 HS CODE : 57 050090, 63049299 S/BILL NO.: 1881343 DATE : 22/06/202 4 NT.WT.: 8731.80 KGS. TO TAL : 10260 PCS 1230 CARTONS (ONE THOUSAND T WO HUNDRED THIRTY CARTONS ON LY) MADE UPS RUG MADE OF C OTTON,POLYESTER,VISCOSE,ACRYLI C & WOOL PO# 9198037 INV OICE NO.: H-97/24-25/HL DATE : 15/06/2024 HS CODE : 57 050090 S/BILL NO.: 1824394 DATE : 20/06/2024 NT.WT. : 9298.800 KGS. TOTAL : 147 60 PCS 415 CARTONS (FOUR HUNDRED FI FTEEN CARTONS ONLY) MADE UPS PILLOW MADE OF COTTON,P OLYESTER,VISCOSE & ACRYLIC P O# 9196015 INVOICE NO.: H-99 /24-25/HL DATE : 15/06/202 4 HS CODE: 94049000 S/BILL NO.: 1854279 DATE : : 21 /06/2024 NT.WT.: 4531.800 K GS TOTAL : 4980 PCS 820 CARTONS (EIGHT HUNDRED T WENTY CARTONS ONLY) MADE UPS GARLAND MADE OF JUTE,CO TTON,POLYESTER, WOOD & WOOL PO# 9196094 INVOICE NO.: H-1 00/24-25/HL DATE: 15/06/2024 HS CODE: 95051000 S/BILL NO.: 1843103 DATE: 21/06/202 4 NT.WT.: 2932.320 KGS TOT AL : 19680 PCS 2186 CARTONS (TWO THOUSAND O NE HUNDRED EIGHTY-SIX CARTON S ONLY) MADE UPS COASTER,PLA CMEAT,TABLE RUNNER MADE OF COTTON,POLYESTER,VISCOSE,GL ASS BEADS,LINEN, CARDBOARD PO#W0660901 INVOICE NO.: H -98/24-25/HL DT.: 15/06/2024 HS CODE: 70134900, 63049299 S/BILL NO.: 1872747 DATE: 22/06/2024 NT.WT.: 9649.752 KGS TOTAL : 112392 PCS |
2024-08-30 |
MAEU241420359 |
|
4531.92 kg |
940490
|
412 CARTONS (FOUR HUNDRED TW ELVE CARTONS ONLY) MADE UPS PILLOWS MADE OF COTTON,WOOL ,POLYESTER AND OTHER FIBER PO#W0662367 INVOICE NO: K-2 3/24-25/HL DATE: 06/06/2024 HS CODE : 94049000 S/BILL NO.: 1580695 DT: 11/06/2024 NT.WT.: 3955.200 KGS TOTAL P CS: 2472 PCS |
2024-08-30 |
MAEU241470215 |
|
25135.34 kg |
580810
442199
|
1197 CARTONS (ONE THOUSAND O NE HUNDRED NINETY-SEVEN CART ONS ONLY) MADE UPS TASSEL,FA BRIC, TRIMMINGS, CORD,RIBBON MADE OF JUTE, COTTON, POLYE STER, PLASTIC,POLYETHYLENE, GLASS BEADS, METALLIC,RAYON AND OTHER FIBER PO# W0660395 & W0659323 INVOICE NO: K-25 /24-25/HL DATE: 10/06/2024 HS CODE : 58081090, 58081010, 44219990, 58089090, 5212230 0 S/BILL NO.: 1695924 DT: 15 /06/2024 NT.WT.: 10080.260 K GS TOTAL PCS: 84074 PCS AND 51290 YARDS 1271 CARTONS (ONE THOUSAND T WO HUNDRED SEVENTY ONE CARTO NS ONLY) HOME FURNISHING ITEM MADE OF WOOD PO# 91963 93 INVOICE NO.: K-26/24-25/ HL DATE : 11/06/2024 HS CODE : 44219990 S/BILL NO.: 1692013 DATE : 15/06/2024 NT.WT. : 7178.000 KGS TOTAL QUANTITY : 12752 PCS |
2024-08-30 |
MAEU241415855 |
|
37025.55 kg |
630492
940490
950510
|
1686 CARTONS (ONE THOUSAND S IX HUNDRED EIGHTY-SIX CARTON S ONLY) MADE UPS GARLAND MAD E OF COTTON,POLYESTER,ACRYLI C,WOOD,WOOL & IRON PO# 919 6094 INVOICE NO.: H-95/24-25 /HL DATE: 14/06/2024 HS CO DE: 95051000 S/BILL NO.: 181 8469 DATE: 20/06/2024 NT.W T.: 8040.240 KGS TOTAL : 277 56 PCS 460 CARTONS (FOUR HUNDRED SI XTY CARTONS ONLY) MADE UPS P ILLOW MADE OF COTTON,POLYEST ER,VISCOSE & ACRYLIC PO# 919 6015 INVOICE NO: H-88/24-25/ HL DT: 11/06/2024 HS CODE : 94049000 S/BILL NO.: 17568 16 DT: 18/06/2024 NT.WT.: 50 23.200 KGS TOTAL PCS: 5520 P CS 1017 CARTONS (ONE THOUSAND S EVENTEEN CARTONS ONLY) MAD E UPS GARLAND MADE OF PLASTI C,POLYESTER,IRON PO# 9196094 INVOICE NO.: H-96/24-25/HL DATE: 14/06/2024 HS CODE: 95051000 S/BILL NO.: 1823648 DATE: 20/06/2024 NT.WT.: 3296.160 KGS TOTAL : 15444 P CS 1025 CARTONS (ONE THOUSAND T WENTY FIVE CARTONS ONLY) MADE UPS GARLAND MADE OF JUT E,COTTON,POLYESTER,WOOD & WOOL PO# 9196094 INVOICE NO.: H-93/24-25/HL DATE: 13/06/20 24 HS CODE: 95051000 S/BIL L NO.: 1761929 DATE: 18/06/2 024 NT.WT.: 3954.000 KGS T OTAL : 16200 PCS 628 CARTONS (SIX HUNDRED TWE NTY EIGHT CARTONS ONLY) MA DE UPS THROW MADE OF COTTON, POLYESTER,VISCOSE,ACRYLIC & WOOL PO# 9198096 INVOICE N O.: H-92/24-25/HL DATE: 13/ 06/2024 HS CODE: 63049299 S/BILL NO.: 1751747 DATE:18/ 06/2024 NT.WT.: 8515.680 KGS TOTAL : 7536 PCS |
2024-08-29 |
EMUIDL24S0003119 |
HIE GLOBAL INC |
1170.0 kg |
630253
|
TABLE MADE OF WOOD AND IRON |
2024-08-29 |
EMUIDL24S0003254 |
HIE GLOBAL INC |
3020.0 kg |
630253
|
MADE UPS TABLE TOPPER AND STOOL MADE OF WOOD,. |
2024-08-27 |
ALPJNAVNYC28547 |
HIE GLOBAL INC |
2868.0 kg |
630253
|
MADE UPS TABLE TOPPER MADE OF WOOD AND IRON |
2024-08-25 |
GOAGGOLBOM240890 |
SULLIVAN INC |
1997.0 kg |
940530
|
CHRISTMAS DECORATION GARLAND, BELL |
2024-07-25 |
FTNVMBS000018771 |
THE ROUND TOP COLLECTIONS INC |
2534.0 kg |
220300
|
MADE UPS GLASS JAR MADE GLASS |
2024-07-25 |
FTNVMBS000018772 |
THE ROUND TOP COLLECTIONS INC |
5447.0 kg |
|
LAZY SUSANCHARCUTERIE BAORD |
2024-07-14 |
PPLNMORUSNYC5971 |
MARVELOUS WORLD IMPORT LLC |
357.0 kg |
950510
|
MADE UPS XMAS DECORATION ORNAMENTS & RIBBON MADE OF POLYESTER, PLASTIC, PLASTIC BEADS |
2024-07-12 |
EGLV100450115523 |
ALLSTATE FLORAL INC |
6099.0 kg |
950510
|
COTTON, POLYESTER, WOOL, PLASTIC, GLASS TOTAL 894 CARTONS ONLY (EIGHT HUNDRED NINETY FOUR CARTONS ONLY) CHRISTMAS DECORATION ITEMS ORNAMENT MADE OF JUTE, COTTON, POLYESTER, WOOL, PLASTIC, GLASS BEADS, BRASS AND WOOD PO# A60716, A60468 HS CODE 95051000 INVOICE NO. H-37/24-25/GB DATE 07/05/2024 S.BILL NO. 9826827 DATE 13/05/2024 TOTAL QUANTITY 26,208 PCS + 736 SET NET WT.3281.180 KGS @ TEL#562-926-2302 @@ TEL#562-926-2302 |
2024-06-25 |
OERT142704N00216 |
GLENHAVEN HOME & HOLIDAY |
1920.0 kg |
902230
|
X MAS ORNAMENT |
2024-06-22 |
GOAGGOLBOM240839 |
SULLIVAN INC |
4934.0 kg |
940530
|
CHRISTMAS DECORATION GARLAND, BELL |
2024-06-04 |
WZLTWMUM342325 |
MACKENZIE CHILDS |
16319.0 kg |
701399
|
UPS X MAS ORNAMENT/DECORATION, TREE COLLAR, T. UPS X MAS ORNAMENT/DECORATION, TREE COLLAR, T. UPS X MAS ORNAMENT/DECORATION, TREE COLLAR, T. |
2024-05-11 |
EMUIDL24S0000217 |
HIE GLOBAL INC |
10280.0 kg |
966505
|
MADE UPS KITCHEN TOWEL, APRON, GIFT BAG, BROO. |
2024-02-23 |
ALPJNAVNYC25770 |
HIE GLOBAL INC |
8345.0 kg |
732490
|
HOUSE WARE ITEMS MADE OF IRON AND WOOD |
2024-02-08 |
ALPJS2400003049 |
CHRISTIANBOOK |
233.0 kg |
630260
|
MADE UPS TEA TOWEL AND APRON MADE OF COTTON HS CODE 63026090 63079020 |
2024-02-08 |
ALPJLOGMUM1915 |
BENDIX COMMERCIAL VEHICLE SYSTEMS |
502.0 kg |
871610
|
DAMPER HOUSING |
2024-01-27 |
OOLU273045697001 |
HIE GLOBAL INC |
5158.0 kg |
551512
|
MADE UPS GARLAND AND BOWL FILLER MADE OF COTTON, POLYESTER, |
2024-01-27 |
OOLU273017025001 |
HIE GLOBAL INC |
7848.0 kg |
940340
|
TABLE AND KITCHENWARE ITEMS, COASTER, WOODEN TRAYS,BOTTLE |
2024-01-26 |
HLCUBO1231237874 |
HIE GLOBAL INC |
3094.0 kg |
732690
|
GALVANIZED STEEL TWO HUNDRED SIXTY CARTONS ONLY GARDEN ACCESSORY MADE OF GALVANIZED STEEL PO 82325 4 INVOICE NO. OTK-11/23-24/WS DT 02/12/2023 HS CODE 73269099 SB NO. 5841966 DT. 06.12.2023 TOTAL PCS 3120 NET WEIGHT 2184.000 KGS |
2024-01-26 |
HLCUBO1231279714 |
HIE GLOBAL INC |
3279.0 kg |
732690
|
GARDEN ACCESSORY TWO HUNDRED SEVENTY FIVE CARTONS ONLY GARDEN ACCESSORY AND APRON,TOTE BAG MADE OF GALVANIZED STEEL,POLYESTER PO82325 4+91323-2+91323-3+91323-4+111023-1+ 111023-2 INVOICE NO. OTK-12/23-24/WS DT 09/12/2023 HS CODE 73269099, 63079099,42022290 SB NO. 5997137 DT. 13.12.2023 NET WEIGHT 2347.260 KGS TOTAL 4200 PCS |
2024-01-15 |
MEDUJ6319290 |
HIE GLOBAL INC |
3119.0 kg |
732690
|
262 CARTONS ONLY TWO HUNDR ED SIXTY TWO CARTONS ONLY GARDEN ACCESSORY MADE OF G ALVANIZED STEEL PO# 82325 4+82325 1 INVOICE NO: OTK- 10/23-24/WS DT: 21/11/2023 HS CODE: 73269099 SBNO. 5673731 DT: 29/11/2023 TO TAL : 3186 PCS NET WT: 220 5.840 KGS FREIGHT PREPAID |
2024-01-11 |
HLCUBO12311ASUP2 |
HIE GLOBAL INC |
7949.0 kg |
950510
|
CHRISTMAS DECORATION ITEMS ONLY ONE THOUSAND ONE HUNDRED NINETEEN CARTONS ONLY CHRISTMAS DECORATION ITEMS ORNAMENT,GARLAND, NAPKIN RING, BELLS STOCKING,BOTTLE STOPPER, TABLE RUNNER, TABLE TOPPER, TREE SKIRT, STOCKING HOLDER, THROW, TRIVET, WOODEN TRAY, COASTER, ICE BUCKET, DRAWER KNOB MADE OF JUTE, COTTON, POLYESTER, WOOL, PLASTIC, GLASS BEADS, ALUMINIUM, IRON, WOOD INVOICE NO. OTH-22/23-24/JL DT 17/11/2023 SB NO. 5536263 DT. 23.11.2023 NET WEIGHT 5149.556 KGS |