| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.88 | Average TEU per month: 2.71 |
| Active Months: 7 | Average TEU per Shipment: 2.17 |
| Shipment Frequency Std. Dev.: 1.32 |
| Company Name | Shipments |
|---|---|
| M/S ANCIENT GRAFFITI INC | 5 shipments |
| DYMAK USA INC | 4 shipments |
| KIRKLAND S INC | 4 shipments |
| NEW ARRIVAL CLOTHING INC | 4 shipments |
| MADELEINE HOME INC | 2 shipments |
| MADELEINE HOME LLC | 2 shipments |
| ZEN AMERICA LLC | 2 shipments |
| AREO INC | 1 shipments |
| ATLAST SPORTWEAR INC | 1 shipments |
| JO ANN STORES LLC | 1 shipments |
| KALALOU INC | 1 shipments |
| LF SOURCING MILLWORK LLC | 1 shipments |
| M/S 5 STAR APPAREL LLC | 1 shipments |
| M/S JEWELRY BAZAR | 1 shipments |
| M/S PRABHUJI S GIFTS LLC | 1 shipments |
| M/S ROME INDUSTRIES INC | 1 shipments |
| MATTHEW SCHWAM DESIGN | 1 shipments |
| MATTHEW SCHWAM DESIGN SOLUTIONS | 1 shipments |
| MELA ARTISANS INC | 1 shipments |
| PAKISTAN JAPAN PETROCHEMICAL PVT LTD | 1 shipments |
| PARK HILL COLLECTION | 1 shipments |
| RAYZIST PHOTOMASK INC | 1 shipments |
| TX USA CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 970190 Artwork; collages and similar decorative plaques | 7 shipments |
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 4 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 4 shipments |
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 3 shipments |
| 570292 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, (not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 | 2 shipments |
| 732394 Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled | 2 shipments |
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 2 shipments |
| 251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated | 1 shipments |
| 580121 Fabrics; woven pile, of cotton, uncut weft pile fabrics, other than fabrics of heading no. 5802 or 5806 | 1 shipments |
| 610891 Negligees, bathrobes, dressing gowns and similar articles; women's or girls', of cotton, knitted or crocheted | 1 shipments |
| 620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) | 1 shipments |
| 630140 Blankets (other than electric blankets) and travelling rugs; of synthetic fibres | 1 shipments |
| 680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 1 shipments |
| 732391 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, not enamelled | 1 shipments |
| 761699 Aluminium; articles n.e.c. in heading 7616 | 1 shipments |
| 821520 Cutlery; sets of assorted articles (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar), not plated with precious metal | 1 shipments |
| 844831 Machines, card clothing; parts and accessories | 1 shipments |
| 940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) | 1 shipments |
| 940510 Chandeliers and other electric ceiling or wall light fittings; excluding those used for lighting public open spaces or thoroughfares | 1 shipments |
| 940519 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included | 1 shipments |
| 950291 | 1 shipments |
| 960190 Bone, tortoise shell, horn, antlers, coral, mother-of-pearl and other animal carving material and articles thereof (including articles obtained by moulding) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-10 | FLXT00002673147A | M/S ANCIENT GRAFFITI INC | 1505.0 kg | 970190 | HANDICRAFTS OF IRON ARTWARE |
| 2024-03-13 | HLCUBO1OB15308AF | NEW ARRIVAL CLOTHING INC | 1240.0 kg | 610910 | MEN POLO SHIRT TOTAL 700 CARTONS 100% COTTON KNITTED MEN POLO SHIRT HALF SLEEVES TOTAL 103 CARTONS 100% COTTON KNITTED MEN POLO SHIRT HALF SLEEVES TOTAL 50 CARTONS 95% COTTON & 5% SPANDEX KNITTED MEN POLO SHIRT HALF SLEEVES TOTAL 153 CARTONS 100% COTTON KNITTED MEN POLO SHIRT HALF SLEEVES TOTAL 15 CARTONS 100% COTTON KNITTED MEN POLO SHIRT HALF SLEEVES TOTAL 04 CARTONS 100% COTTON KNITTED MEN POLO SHIRT HALF SLEEVES TOTAL 150 CARTONS 100% COTTON KNITTED MEN T-SHIRT HALF SLEEVES TOTAL 25 CARTONS 100% COTTON KNITTED MEN T-SHIRT HALF SLEEVES TOTAL 13 CARTONS 100% COTTON KNITTED MEN T-SHIRT HALF SLEEVES TOTAL 04 CARTONS 100% COTTON KNITTED MEN T-SHIRT HALF SLEEVES TOTAL 10 CARTONS 95% COTTON & 5% ELASTHAN KNITTED MEN T-SHIRT HALF SLEEVES TOTAL 34 CARTONS 95% COTTON & 5% ELASTHAN KNITTED MEN T-SHIRT HALF SLEEVES TOTAL 14 CARTONS 100% COTTON KNITTED MEN POLO SHIRT HALF SLEEVES TOTAL 75 CARTONS 100% COTTON KNITTED MEN T-SHIRT HALF SLEEVES TOTAL 50 CARTONS HS CODE 61091000/61099090 INVOICE NO ARF-101/23-24 DT 06.02.2024 S.B.NO 7318908 DATE 06.02.2024 IEC NO ABVFA1266G NET WT 1137.1 KGS FREIGHT PREPAID |
| 2024-03-13 | HLCUBO1OB68140AA | NEW ARRIVAL CLOTHING INC | 3760.0 kg | 610910 | 60% VISCOSE & 40% POLYESTERKNITTEDM TOTAL 800 CARTONS 60% VISCOSE & 40% POLYESTER KNITTED MEN T-SHIRT HALF SLEEVES 100% COTTON KNIITED MEN T-SHIRT HALF SLEEVES 95% COTTON & 5% ELATHAN KNITTED MEN T-SHIRT HALF SLEEVES TOTAL 800 CARTONS HS CODE 61091000 / 61099090 INVOICE NO ARF-100/23-24 DT 05.02.2024 S.B.NO 7318913 DATE 06.02.2024 IEC NO ABVFA1266G FREIGHT PREPAID |
| 2024-03-05 | HLCUBO1OACENX6AB | NEW ARRIVAL CLOTHING INC | 3248.0 kg | 610910 | KNIITED MEN T-SHIRT HALF SLEEVES 100% COTTON KNIITED MEN T-SHIRT HALF SLEEVES 100% COTTON KNIITED MEN T-SHIRT HALF SLEEVES 100% COTTON KNIITED MEN T-SHIRT HALF SLEEVES TOTAL 556 CARTONS HS CODE 61091000 INVOICE NO ARF-094/23-24 DT 30.01.2024 S.B.NO 7131810 DATE 30.01.2024 IEC NO ABVFA1266G FREIGHT PREPAID |
| 2024-03-05 | HLCUBO1OACEFW6AF | NEW ARRIVAL CLOTHING INC | 2997.0 kg | 610910 | BOYS T-SHIRT 100% COTTON KNITTED BOYS T-SHIRT STYLE TSBB-8574 54% COTTON 46% POLYESTER KNITTED BOYS T-SHIRT STYLE TSBB-337A STYLE TSBB-338A STYLE TSBB-339A STYLE TSBB-340A STYLE TSLB-337A STYLE TSLB-338A STYLE TSLB-339A STYLE TSLB-340A 60% COTTON 40% POLYESTER KNITTED MEN T-SHIRT STYLE CKTS 376A STYLE CKTS 8014 100% COTTON KNITTED BOYS T-SHIRT STYLE TSBB 434A STYLE TSBB - 222A 100% COTTON KNITTED BOYS POLO SHIRT STYLE PSBB - 8944 HS CODE 61091000/61099090 INVOICE NO VCC-84/2023-2024 DT 27.01.2024 S.B.NO 7131289 DATE 30.01.2024 IEC NO 3209022569 |
| 2024-02-18 | FLXT00002508398D | M/S ANCIENT GRAFFITI INC | 1836.0 kg | 970190 | HANDICRAFTS OF IRON ARTWARE |
| 2023-12-08 | FTNVNDS000014578 | KALALOU INC | 129.0 kg | 970190 | INDIAN HANDICRAFTS OF MANGO WOOD WIRON |
| 2023-12-06 | FLXT00002418403A | M/S ANCIENT GRAFFITI INC | 1872.0 kg | 970190 | HANDICRAFTS OF IRON ARTWARE WITH GLASS |
| 2023-11-08 | FLXT00002342317A | M/S ANCIENT GRAFFITI INC | 1523.0 kg | 970190 | HANDICRAFTS OF IRON ARTWARE WITH GLASS |
| 2023-09-29 | CGPN9404021773 | M/S 5 STAR APPAREL LLC | 1264.0 kg | 610891 | KNITTED INFANT GIRLS PYJAMA SET READYMADE GAR. |
| 2023-09-26 | FLXT00002297998D | M/S ANCIENT GRAFFITI INC | 1287.0 kg | 970190 | HANDICRAFTS OF IRON ARTWARE WITH GLASS |
| 2023-09-02 | MAEU229737588 | 46210.95 kg | 701399 | ALUMINIUM ARTWARES ARTISTIC CHRISTMAS MADEUPS ARTWARE HANDICRAFTED ARTICLES OF WOO D PLAIN PAPER IN SHEET WOO DEN ARTWARE GLASS ARTWARE FO R DECORATION ARTICLE FOR CHR ISTMAS ARTICLES OF IRON PO NO. 60090352, 60092981, 60086 249, 60085119, 60093491, 600 87482, 60097386, 60095226, 6 0087188, 60091342, 60088948, 60087278, 60085998, 60086025, 60086035 HTS : 7013999090, 4420904500, 8306290000, 4419 909100, 4414900000, 9505101000 , 9505102500, 4811906010, 44 20190000, 8306100000, 630790 9891 SB NO. 2470847/15.07.20 23, 2533486/18.07.2023, 2693 658/25.07.2023, 2626621/21.07. 2023, 2666939/24.07.2023, 25 30137/18.07.2023, 2644214/22 .07.2023, 2645122/22.07.2023, 2730005/26.07.2023, 2801117/ 28.07.2023, 2587722/20.07.20 23, 2706608/25.07.2023, 2760 330/27.07.2023, 2641250/22.07. 2023, 2782901/28.07.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 ALUMINIUM ARTWARES ARTISTIC CHRISTMAS MADEUPS ARTWARE HANDICRAFTED ARTICLES OF WOO D PLAIN PAPER IN SHEET WOO DEN ARTWARE GLASS ARTWARE FO R DECORATION ARTICLE FOR CHR ISTMAS ARTICLES OF IRON PO NO. 60090352, 60092981, 60086 249, 60085119, 60093491, 600 87482, 60097386, 60095226, 6 0087188, 60091342, 60088948, 60087278, 60085998, 60086025, 60086035 HTS : 7013999090, 4420904500, 8306290000, 4419 909100, 4414900000, 9505101000 , 9505102500, 4811906010, 44 20190000, 8306100000, 630790 9891 SB NO. 2470847/15.07.20 23, 2533486/18.07.2023, 2693 658/25.07.2023, 2626621/21.07. 2023, 2666939/24.07.2023, 25 30137/18.07.2023, 2644214/22 .07.2023, 2645122/22.07.2023, 2730005/26.07.2023, 2801117/ 28.07.2023, 2587722/20.07.20 23, 2706608/25.07.2023, 2760 330/27.07.2023, 2641250/22.07. 2023, 2782901/28.07.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 ALUMINIUM ARTWARES ARTISTIC CHRISTMAS MADEUPS ARTWARE HANDICRAFTED ARTICLES OF WOO D PLAIN PAPER IN SHEET WOO DEN ARTWARE GLASS ARTWARE FO R DECORATION ARTICLE FOR CHR ISTMAS ARTICLES OF IRON PO NO. 60090352, 60092981, 60086 249, 60085119, 60093491, 600 87482, 60097386, 60095226, 6 0087188, 60091342, 60088948, 60087278, 60085998, 60086025, 60086035 HTS : 7013999090, 4420904500, 8306290000, 4419 909100, 4414900000, 9505101000 , 9505102500, 4811906010, 44 20190000, 8306100000, 630790 9891 SB NO. 2470847/15.07.20 23, 2533486/18.07.2023, 2693 658/25.07.2023, 2626621/21.07. 2023, 2666939/24.07.2023, 25 30137/18.07.2023, 2644214/22 .07.2023, 2645122/22.07.2023, 2730005/26.07.2023, 2801117/ 28.07.2023, 2587722/20.07.20 23, 2706608/25.07.2023, 2760 330/27.07.2023, 2641250/22.07. 2023, 2782901/28.07.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 ALUMINIUM ARTWARES ARTISTIC CHRISTMAS MADEUPS ARTWARE HANDICRAFTED ARTICLES OF WOO D PLAIN PAPER IN SHEET WOO DEN ARTWARE GLASS ARTWARE FO R DECORATION ARTICLE FOR CHR ISTMAS ARTICLES OF IRON PO NO. 60090352, 60092981, 60086 249, 60085119, 60093491, 600 87482, 60097386, 60095226, 6 0087188, 60091342, 60088948, 60087278, 60085998, 60086025, 60086035 HTS : 7013999090, 4420904500, 8306290000, 4419 909100, 4414900000, 9505101000 , 9505102500, 4811906010, 44 20190000, 8306100000, 630790 9891 SB NO. 2470847/15.07.20 23, 2533486/18.07.2023, 2693 658/25.07.2023, 2626621/21.07. 2023, 2666939/24.07.2023, 25 30137/18.07.2023, 2644214/22 .07.2023, 2645122/22.07.2023, 2730005/26.07.2023, 2801117/ 28.07.2023, 2587722/20.07.20 23, 2706608/25.07.2023, 2760 330/27.07.2023, 2641250/22.07. 2023, 2782901/28.07.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 ALUMINIUM ARTWARES ARTISTIC CHRISTMAS MADEUPS ARTWARE HANDICRAFTED ARTICLES OF WOO D PLAIN PAPER IN SHEET WOO DEN ARTWARE GLASS ARTWARE FO R DECORATION ARTICLE FOR CHR ISTMAS ARTICLES OF IRON PO NO. 60090352, 60092981, 60086 249, 60085119, 60093491, 600 87482, 60097386, 60095226, 6 0087188, 60091342, 60088948, 60087278, 60085998, 60086025, 60086035 HTS : 7013999090, 4420904500, 8306290000, 4419 909100, 4414900000, 9505101000 , 9505102500, 4811906010, 44 20190000, 8306100000, 630790 9891 SB NO. 2470847/15.07.20 23, 2533486/18.07.2023, 2693 658/25.07.2023, 2626621/21.07. 2023, 2666939/24.07.2023, 25 30137/18.07.2023, 2644214/22 .07.2023, 2645122/22.07.2023, 2730005/26.07.2023, 2801117/ 28.07.2023, 2587722/20.07.20 23, 2706608/25.07.2023, 2760 330/27.07.2023, 2641250/22.07. 2023, 2782901/28.07.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 | |
| 2023-08-31 | CMDUCAD0697036 | KIRKLAND S INC | 40410.0 kg | 940389 | FURNITURE MADE OF MARBLE, MDF AND IRON. P.O. NO.: 868993 H.S.CODE.: 94038900 S.B. NO.: 2252188 DT.: 05.07.2023 IEC. NO.: 2993001221 INV. NO. EXP23240180 DT.: 05.07.2023 NETT.WT: 4056.00 KGS FURNITURE MADE OF MARBLE, MDF AND IRON. P.O. NO.: 868993 H.S.CODE.: 94038900 S.B. NO.: 2252188 DT.: 05.07.2023 IEC. NO.: 2993001221 INV. NO. EXP23240180 DT.: 05.07.2023 NETT.WT: 4056.00 KGS FURNITURE MADE OF MARBLE, MDF AND IRON. P.O. NO.: 868993 H.S.CODE.: 94038900 S.B. NO.: 2252188 DT.: 05.07.2023 IEC. NO.: 2993001221 INV. NO. EXP23240180 DT.: 05.07.2023 NETT.WT: 4056.00 KGS TOTAL CARTONS: 3120 (THREE THOUSAND ONE HUNDRED TWENTY CARTONS ) TOTAL GROSS WEIGHT.:24960.00 KGS. TOTAL C.B.M.:254.43 TOTAL NET WT.:16224.00 KGS PHONE: 615-660-1455 IOR: 62-128715100 CONTACT : 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT FURNITURE MADE OF MARBLE, MDF AND IRON. P.O. NO.: 868993 H.S.CODE.: 94038900 S.B. NO.: 2252188 DT.: 05.07.2023 IEC. NO.: 2993001221 INV. NO. EXP23240180 DT.: 05.07.2023 NETT.WT: 4056.00 KGS |
| 2023-08-12 | ONEYRICDZ0709500 | PAKISTAN JAPAN PETROCHEMICAL PVT LTD | 22896.0 kg | 844831 | USED CLOTHING |
| 2023-08-05 | DWCHATZ230109A | M/S PRABHUJI S GIFTS LLC | 5505.0 kg | 821520 | ASSORTED AGARBATHI INCENSE SPHATHIK FIGURINE |
| 2023-06-23 | MAEU227371631 | KIRKLAND S INC | 15478.65 kg | 442199 | 2184 CARTONS (TWO THOUSAND ONE HUNDRED EIGHTY-FOUR CARTON S) ARTICLES MADE OF ALUMINIU M & ACACIA WOOD. P.O. NO: 8 66279, 861702 H.S.CODE.: 442 19990 S.B. NO. :9931233 DT .:10.05.2023 IEC. NO.: 29930 01221 INV. NO.: EXP23240059 DT.:10.05.2023 NETT.WT.: 1176 6.720 KGS FREIGHT COLLECT |
| 2023-01-19 | HLCUDE1ML00577AA | M/S ROME INDUSTRIES INC | 2745.0 kg | 761699 | HANDICRAFTS OF ALUMINIUM ARTWARES 1X40 HC CONTAINER CONTAINING 1100 (ONE THOUSAND ONE HUNDRED CARTONS ONLY) CONTAINING - HANDICRAFTS OF ALUMINIUM ARTWARES BUYER ORDER NO 1022 INVOICE NO ADI/375/G DT 05.11.2022 SB NO 5914070 DT 03.12.2022 IEC NO 2904001131 HS CODE 76169990, 73269099 FREIGHT COLLECT IHC PREPAID ALL DESTINATION CHARGES COLLECT |
| 2023-01-07 | CMDUCAD0669486 | KIRKLAND S INC | 11060.0 kg | 442199 | 1600 CARTONS ARTICLES OF ACACIA WOOD P.O. NO. 854412 H.S.CODE. 44219990 S.B NO.: 5759286 DT.: 28.11.2022 IEC: NO. 2993001221 INV NO.: EXP/909/22-23 DT.: 28.11.2022 NET WT.: 5440.00 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT |
| 2022-08-22 | WSPTMUM220075 | MATTHEW SCHWAM DESIGN SOLUTIONS | 105.0 kg | 940519 | HANDICRAFTS OF IRON ARTWARE H.S.CODE NO.94051900 |
| 2022-07-28 | HLCUDE12205AYAJ6 | M/S JEWELRY BAZAR | 6800.0 kg | 630140 | 100%POLYSTER BLANKET 250.CTNS TWO HUNDRED FIFTY CARTONS ONLY CONTAINING -100%POLYSTER BLANKET SIZE D/B 220/240 APPROX HS CODE NO.63014000. IEC CODE NO. 0593050681 S.BILL NO. 1793110 DT. 31.05.2022 INVOICE NO AMS/499/22-23 DT 30/05/2022. NET WT.6300.00 KGS OCEAN FREIGHT PREPAID |
| 2022-07-23 | CMDUAMC1829744 | DYMAK USA INC | 13500.0 kg | 732391 | ------------ TCNU5559511 DESCRIPTION---------6750CTNS-(SIX THOUSAND SEVEN HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS OF STEEL ARTWARE P.O NO. 005910-6 (205911) 006283-6(206534) IEC NO.:2908001772 INV NO.: 444 DTD: 27.05.2022 445 DTD: 27.05.2022 446 DTD: 27.05.2022 S.B NO. 1712889 DTD.27.05.2022 1712832 DTD.27.05.2022 1712774 DTD: 27.05.2022 H.S CODE.:73239190 FREIGHT COLLECT NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTER BILLS NO CAD0640485 -------------GENERIC DESCRIPTION------------- ------------ TCNU4060847 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ TCNU7608770 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- |
| 2022-07-02 | CMDUAMC1813201 | DYMAK USA INC | 4750.0 kg | 732394 | ------------ APHU7185324 DESCRIPTION---------2250CTNS-(TWO THOUSAND TWO HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS OF STEEL ARTWARE P.O NO. 006500-2 (208244) 005910-6(205911) IEC NO.:2908001772 INV NO.: 431 DTD.11.05.2022 S.B NO. 1366834 DTD. 13.05.2022 H.S CODE.:73239420 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0636521 -------------GENERIC DESCRIPTION------------- |
| 2022-06-08 | RTWIS00024228 | AREO INC | 1456.0 kg | 251741 | HANDICRAFTS OF IRON, MARBLE AND ALUMINIUM ANDMANGO WOOD |
| 2022-05-22 | CMDUAMC1762613 | DYMAK USA INC | 3300.0 kg | 732394 | ------------ CMAU7307056 DESCRIPTION---------2135 CTNS-(TWO THOUSAND ONE HUNDRED THIRTY FIVE CARTONS ONLY) HANDICRAFTS OF STEEL IRON ARTWARE P.O NO. 005802-12/006282-5, PUR-203144 IEC NO.:2908001772, 2997001391 INV NO.: 417 DTD.04.03.2022, 347 DTD.02.04.2022 S.B NO. 9435394 DTD. 02.04.2022, 9434345 DTD. 02.04.2022 H.S CODE.:73239420, 73269099 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0620242 -------------GENERIC DESCRIPTION------------- |
| 2022-05-22 | HLCUDE1MCBIOM4AA | DYMAK USA INC | 4950.0 kg | 732690 | HANDICRAFTS OF IRON ARTWARE 2250CTNS-(TWO THOUSAND TWO HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS OF IRON ARTWARE P.O NO. 006282-5 (206536) IEC NO. 2908001772 INV NO. 429 DTD.23.03.2022 S.B NO. 9161836 DTD. 24.03.2022 H.S CODE. 73269099 FREIGHT COLLECT |
| 2022-03-28 | BEPNBL0222000521 | ZEN AMERICA LLC | 15474.0 kg | 570292 | WOVEN LADIES DRESS MADE OF MMF |
| 2022-03-10 | BEPNBEPN22012020 | ZEN AMERICA LLC | 15415.0 kg | 570292 | WOVEN LADIES DRESS & TOP MADE OF MMF |
| 2022-02-22 | CMDUCAD0587390 | KIRKLAND S INC | 7859.0 kg | 442199 | 637 CARTONS (SIX HUNDRED THIRTY SEVEN CARTONS ONLY) ARTICLES OF MANGO WOOD. P.O. NO.807379 H.S.CODE.44219990 IEC. NO. 2993001221 S/B NO:6768484 DT.15/12/2021 INV. NO. EXP/1102/21-22 DT.06.12.2021 NET WEIGHT:2548.000 KGS FREIGHT COLLECT |
| 2022-01-12 | ONEYDELB60826A01 | MADELEINE HOME LLC | 6890.0 kg | 940360 | FURNITURE MADE OF IRON AND MANGO WOOD |
| 2022-01-12 | ONEYDELB61766A01 | MADELEINE HOME LLC | 6949.0 kg | 940360 | FURNITURE MADE OF IRON MDF AND MANGO WOOD |
| 2021-12-05 | MEDUDH057819 | LF SOURCING MILLWORK LLC | 305.0 kg | 620630 | WOMEN S 100% COTTON WOVEN BLOUSE HTS CODE NO:6206.30 .3011, CATEGORY NO:341 PO NO. STYLE NO. 775816 8139A S22 775821 8472AS22 INVOIC E NO:AGD/EXP/21/1398 DATE: 18.10.2021 L/C NO.:9580102 05399-G DATE:24.09.2021 EX P NO:1955-004061-21 DATE:1 8.10.2021 FCR#DACJ38333412 , REF#AERO504 ALSO NOTIFY: 1. METRO CUSTOMS BRO KERS INC 1325 FRANKLIN AVENUE,S UITE 103 GARDEN CITY, NY 1 1530. TEL:516-561-9300,FAX :516-561-9326 ATTN:FRANK J . VITERITTI/VERONICA AMATO 2. LF LOGISTICS USA LLC, 230-59 INTERNATIONAL AIRPO RT CENTER BLVD.,SUITE 270, SPRINGFIELD GARDENS,NY 11 413 TEL:(212)827-3308,FAX: (212)827-3336 EMAIL:LFLUS- OCEAN=LFLOGISTICS.COM |
| 2021-10-29 | ONEYDELB54197A01 | MADELEINE HOME INC | 6868.0 kg | 940360 | FURNITURE MADE OF MANGO WOOD |
| 2021-10-24 | CEXQ821N01329PT1 | JO ANN STORES LLC | 4056.0 kg | 580121 | FABRICS |
| 2021-10-17 | FSYT120611002289 | MELA ARTISANS INC | 2550.0 kg | 960190 | STC 270 CARTONS TWO HUNDRED SEVENTY INDIAN HANDICRAFT ARTICLES MADE OF MDF WOOD RESIN BONEBRASS STEEL SB NO 4319867 DT 02 09 2021 INVO ICE NO AME 156 DT 29 08 2021 HS CODE 9601903044219990 44140000 74199930 NET WEIGHT 2276 9 55 KGS |
| 2021-06-18 | EGLV102100054857 | MADELEINE HOME INC | 8620.0 kg | 940360 | FURNITURE OTHER ARTICLES OF FURNITURE MADE OF IRON AND MANGO WOOD INV. NO. EXP/19/21-22 DTD. 08.04.2021 S.B. NO. 1000222 DT. 09.04.2021 IEC. NO. 2993001221 H.S.CODE. 94036000 P.O. NO. 10353 NET WT.6377.000 AMS TO BE FILE BY EVERGREEN @TEL NO.9717691715 MS AMITHA @@EIN NO 13-2821784 |
| 2021-06-18 | EGLV102100052200 | TX USA CORP | 6082.0 kg | 732690 | HANDICRAFTS OF IRON 1500 CARTONS CONTAINING HANDICRAFTS OF IRON, S. STEEL & GLASS ARTWARE SHIPPER I.E.C. NO. 2904001131 INV NO. & INV DATE ADI/342/G DTD. 20.03.2021 S/B. NO. & DATE 9929762 DT. 06.04.2021 HS CODE NO. 73269099 BUYER S P. O. NUMBER & DATE MO BST-26/21-22 OCEAN FREIGHT COLLECT THC PREPAID |
| 2021-05-11 | EMLTTUT20HS00183 | RAYZIST PHOTOMASK INC | 18450.0 kg | 680299 | POLISHED GRANITE MARKERS AND MONUMENTS. HS CO. . |
| 2021-05-10 | WSPTMUM210011 | MATTHEW SCHWAM DESIGN | 1371.0 kg | 940510 | HANDICRAFTS OF IRON ARTWARE INV NO. & INV DATE ADI/341/G DTD.19.03.2021 HS CODE : 94051010 |
| 2021-05-01 | MEDUKA756502 | ATLAST SPORTWEAR INC | 2616.0 kg | 950291 | GARMENTS |
| 2021-04-12 | GBWQDEL00786 | PARK HILL COLLECTION | 3828.0 kg | 970190 | HANDICRAFTS/ARTWARE OF ALUMINIUM,S.STEEL,IRON. |