2025-02-07 |
RTWIS00102142 |
CREATIVE CO OP INC |
4575.0 kg |
940360
|
OTHER WOODEN FURNITURE |
2024-12-12 |
CMDUAMC2305181C |
SURYA CARPET INC |
5289.0 kg |
940360
|
1 X 40 HC PART OF FCL CONTAINER. TOTAL 70 CARTONS ONLY (SEVENTY CARTONS ONLY).OTHER WOODEN FURNITURE. GROSS WEIGHT: 1589.000 KGS. NET WEIGHT: 1120.000 KGS. INVOICE NO.: SEZ-460-2024 DT. 14.10.2024. S/B NO.: 4815237 DT.15.10.2024. H.S. CODE/RITC NO.:94036000. IEC NO.: 1517500664 PO : POJ0101 SKU : UIN-003 FREIGHT COLLECT 2ND NOTIFY : CH ROBINSON INTERNATIONAL INC. CONTACT: SUSANNE JOHNSON. 101 MARIETTA STREET SUITE 1700 30303, ATLANTA,UNITED STATES PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: SUSANNE.JOHNSON CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2305AMC2305181B,AMC2305181C |
2024-12-09 |
CMDUEID0823964 |
CITY FURNITURE |
8202.0 kg |
940360
|
OTHER WOODEN FURNITURE ITEMS PO 2038074 SKU NO: 6042111,6042134, 6042140, 6042142,PARTS TOTAL QUANTITY: 125 PCS. TOTAL BOX: 87 INVOICE NO. SEZ-400-2023 DT. 26.09.2024 NET WT.: 3631.00 KGS SHIPPING BILL NO.: 4358673 DT.: 26.09.2024 REPLACMENT QTY-40 PCS REPLACMENT-2 BOX IEC NO. 1517500664 HS CODE : 94036000 94039900 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 87 PK 2ND NOTIFY:CITY FURNITURE 6701 NORTH HIATUS RCTC RHONDA SOCOL ARRIVALNOTICE CITY- TEL 954.597.2200 |
2024-12-09 |
CMDUEID0823965 |
CITY FURNITURE |
9767.0 kg |
940360
|
94036000 (HS) OTHER WOODEN FURNITURE ITEMS OTHER METAL FURNITURE ITEMS HS CODE : 94036000 94032090 PO 2038073 SKU NO: 6042000,6042107, 6042134,6042139 TOTAL QUANTITY: 110 PCS. TOTAL BOX: 110 INVOICE NO. SEZ-394-2023 DT. 25.09.2024 NET WT.: 5034.50 KGS SHIPPING BILL NO.: 4330566 DT.: 25.09.2024 IEC NO. 1517500664 NET WT. 5034.50 KGS FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 110 PK 2ND NOTIFY:CITY FURNITURE 6701 NORTH HIATUS RCTC RHONDA SOCOL ARRIVALNOTICE CITY- TEL 954.597.2200 RAJASTHAN, INDIA-302037 GSTIN NO. 08AAKCM8151H2Z5 |
2024-11-10 |
AJIQ640114006217 |
CITY FURNITURE |
6550.0 kg |
940130
|
OTHER WOODEN FURNITURE OTHER SEATS WITH WOODEN/METAL FRAME |
2024-11-09 |
RTWIS00094685 |
CREATIVE CO OP INC |
7426.0 kg |
940130
|
OTHER WOODEN FURNITURE OTHER SEATS WITH WOODEN FRAME |
2024-10-07 |
GFSHBO2H50070242 |
TRUE INNOVATIONS & DESIGN USA LLC |
309.0 kg |
940130
|
OTHER SEATS WITH WOODEN FRAME |
2024-09-14 |
RTWIS00089556 |
CREATIVE CO OP INC |
4023.0 kg |
940360
|
OTHER WOODEN FURNITURE |
2024-08-27 |
SDBJAB00098376 |
ROOM AND BOARD |
3927.0 kg |
940171
|
OTHER SEATS METAL FRAMES |
2024-06-23 |
COSU6380428140 |
CITY FURNITURE INC |
5996.0 kg |
854091
|
MW TALLIE BLK MB CHRSD MW RAY LTT SQ/CT REPLACEMENT PARTS |
2023-09-12 |
CSNVIN2332327 |
CREATIVE CO OP INC |
12646.0 kg |
940360
|
OTHER WOODEN FURNITURE |
2023-08-17 |
CSNVIN2331472 |
CREATIVE CO OP INC |
12688.0 kg |
830130
|
FURNITURE ITEMS |
2023-08-03 |
EXDO6621182171 |
|
1625.0 kg |
940130
|
OTHER SEATS WITH WOODEN FRAME HTS: |
2023-07-27 |
EXDO6621182088 |
|
5500.0 kg |
940130
|
OTHER SEATS WITH WOODEN FRAME HTS: |
2023-06-03 |
AJIQ640113002266 |
OBEETEE INC |
705.0 kg |
940370
|
RECYCLED FURNITURE |
2023-05-20 |
CMDUENE0206312 |
WORLD MARKET MANAGEMENT SERVICES LLC |
9270.0 kg |
940161
|
94016100 (HS) OTHER SEATS WITH WOODEN FRAMES HS CODE: 94016100 PO NUMBER(S) 400677715 SKU NO. 622472 INV NO: U01-67-2023 INV DT: 12.04.2023 S/BILL NO: 9275850 S/BILL DT: 13.04.2023 NET WT: 3840.000 KGS DELIVERY DATE: 04/14/2023 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. TOTAL PKGS 160 PK FREIGHT COLLECT |
2023-05-12 |
CMDUENE0206204 |
WORLD MARKET MANAGEMENT SERVICES LLC |
9340.0 kg |
847439
|
94016100 (HS) OTHER SEATS WITH WOODEN FRAMES PO NUMBER(S) 400677714 INV NO: U01-1608-2022 INV DT: 28.03.2023 S/BILL NO: 8931019 S/BILL DT: 30.03.2023 NET WT: 3840.000 KGS SKU NO.: 622472 DELIVERY DATE: 03/31/2023 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. TOTAL PKGS 160 PK FREIGHT COLLECT |
2023-04-17 |
AJIQ640113000354 |
CITY FURNITURE |
5706.0 kg |
940360
|
OTHER WOODEN FURNITURE OTHER METAL FURNITURE TOTAL QUANTITY 268 PCS TOTAL BOX 268 |
2023-03-26 |
AJIQ640113000108 |
CITY FURNITURE |
7476.0 kg |
940169
|
OTHER WOODEN METAL FURNITURE MARBLE OTHER SEATS WITH WOODEN FRAMES GLASS MIRRORS |
2023-03-19 |
AJIQ640113000572 |
CITY FURNITURE |
7599.0 kg |
940360
|
OTHER WOODEN FURNITURE OTHER METAL FURNITURE MARBLE |
2023-03-19 |
AJIQ640112007282 |
CITY FURNITURE |
6922.0 kg |
841451
|
OTHER WOODEN METAL FURNITURE TOTAL QUANTITY 125 PCS TOTAL BOX 125 |
2023-03-19 |
AJIQ640112007286 |
CITY FURNITURE |
7207.0 kg |
940360
|
OTHER WOODEN METAL FURNITURE TOTAL QUANTITY 180 PCS TOTAL BOX 180 |
2023-03-12 |
CMDUEID0697805 |
CITY FURNITURE |
12140.0 kg |
940360
|
94036000 (HS) OTHER WOODEN / METAL FURNITURE / MARBLE GLASS MIRROR PO NO :1930993 INVOICE NO. E/M/22-23/00702 DT. 12.01.2023 HS CODE : 94036000 , 94032090 70099200 SHIPPING BILL NO.: 6953928 DT.: 13.01.2023 FREIGHT COLLECT TOTAL PKGS 300 PK |
2023-03-12 |
CMDUEID0697808 |
CITY FURNITURE |
13063.0 kg |
940360
|
9403608081 (HS) OTHER SEATS WITH WOODEN FRAMES GLASS MIRROR PO NO :1858417 INVOICE NO : E/M/22-23/00701 DT. 12.01.2023 SHIPPING BILL NO.:6911767 DT.: 12.01.2023 IEC NO. 1517500664 HS CODE :9403608081 7009925095 94036000 94016900 70099200 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA , GST NO: 27AAACM6824H1ZG TOTAL PKGS 188 PK |
2023-03-10 |
CSNVIN2327919 |
CREATIVE CO OP INC |
3702.0 kg |
940370
|
FURNITURE |
2023-03-08 |
CSNVIN2327217 |
CREATIVE CO OP INC |
2300.0 kg |
940370
|
FURNITURE |
2022-11-11 |
HLCUDE1220948795 |
WORLD MARKET MANAGEMENT SERVICES LLC |
5184.0 kg |
940161
|
OTHER SEATS WITH WOODEN FRAMES OTHER SEATS WITH WOODEN FRAMES PO NO 200669151 INV NO E/M/22-23/00451 INV DT 23.09.2022 S/BILL NO 4399120 S/BILL DT 24.09.2022 HS-CODE 94016100 NET WT 3060.000 KGS CRD 23 SEP 2022 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 XX ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING |
2022-11-11 |
HLCUDE1220952371 |
WORLD MARKET MANAGEMENT SERVICES LLC |
5185.0 kg |
551342
|
OTHER SEATS WITH WOODEN FRAMES PO NUMBER(S) 200669150 INV NO E/M/22-23/00452 INV DT 24.09.2022 S/BILL NO 4422850 S/BILL DT 26.09.2022 NET WT 3061.900 KGS CRD 24-09-2022 IEC NO 1517500664 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 XXX ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 |
2022-11-11 |
HLCUDE1220952762 |
WORLD MARKET MANAGEMENT SERVICES LLC |
5184.0 kg |
940161
|
OTHER SEATS WITH WOODEN FRAMES OTHER SEATS WITH WOODEN FRAMES PO NUMBER(S) 400669151 CRD 27-SEP-22 IEC NO 1517500664 INV NO E/M/22-23/00455 INV DT 26.09.2022 S/BILL NO 4458940 S/BILL DT 27.09.2022 NET WT 3060.000 KGS HS CODE 94016100 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 XXX ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 |
2022-11-11 |
CMDUENE0204536 |
WORLD MARKET MANAGEMENT SERVICES LLC |
9024.0 kg |
940161
|
94016100 (HS) OTHER SEATS WITH WOODEN FRAMES PO NUMBER(S) 400669150 CRD: 28-SEP-22 IEC NO: 1517500664 INV NO: E/M/22-23/00458 INV DT: 27.09.2022 S/BILL NO: 4485121 S/BILL DT: 28.09.2022 NET WT: 3060.000 KGS HS CODE: 94016100 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. TOTAL PKGS 144 PK FREIGHT COLLECT |
2022-10-14 |
AJIQ640112004358 |
CITY FURNITURE |
8219.0 kg |
940360
|
OTHER WOODEN METAL FURNITURE |
2022-10-02 |
HLCUDE1220885527 |
WORLD MARKET MANAGEMENT SERVICES LLC |
3510.0 kg |
940169
|
SEATS WITH WOODEN FRAMES OTHER SEATS WITH WOODEN FRAMES PO NO 400662437 INV NO E/M/22-23/00406 INV DT 30.08.2022 S/BILL NO 3854729 S/BILL DT 30.08.2022 NET WT 2308.800 KGS X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 XX ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 . DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING |
2022-09-09 |
CMDUENE0204061 |
WORLD MARKET MANAGEMENT SERVICES LLC |
7410.0 kg |
940161
|
94016100 (HS) OTHER SEATS WITH WOODEN FRAMES PO NO: 200662510 INV NO: E/M/22-23/00339 INV DT: 01.08.2022 S/BILL NO: 3370042 S/BILL DT: 08.08.2022 NET WT: 2308.800 KGS HS-CODE:94016100 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 . DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING 72-0516 TOTAL PKGS 156 PK FREIGHT COLLECT |
2022-09-09 |
CMDUENE0204054 |
WORLD MARKET MANAGEMENT SERVICES LLC |
7360.0 kg |
940161
|
94016100 (HS) OTHER SEATS WITH WOODEN FRAMES PO NO: 400658858 INV NO: E/M/22-23/00340 INV DT: 01.08.2022 S/BILL NO: 3372792 S/BILL DT: 08.08.2022 NET WT: 2308.800 KGS IEC NO.1517500664 HS-CODE:94016100 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 . DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING 72-0516 TOTAL PKGS 156 PK FREIGHT COLLECT |
2022-08-02 |
SWLVSWLDEL008462 |
CITY FURNITURE |
7941.0 kg |
940360
|
OTHER WOODEN / METAL FURNITURE |
2022-08-02 |
SWLVSWLDEL008484 |
CITY FURNITURE |
6822.0 kg |
940360
|
OTHER WOODEN / METAL FURNITURE |
2022-07-28 |
APVF640112003176 |
CITY FURNITURE |
6698.0 kg |
940360
|
OTHER WOODEN - METAL FURNITURE H.S CODE : 94036000,94032090 - 70099200 |
2022-07-28 |
APVF640112003193 |
CITY FURNITURE |
8715.0 kg |
940360
|
OTHER WOODEN- METAL FURNITURE H.S CODE:9403 6000,94032090,70200090,94038900 |
2022-07-28 |
APVF640112003195 |
CITY FURNITURE |
7792.0 kg |
940360
|
OTHER WOODEN- METAL FURNITURE H.S CODE:94 036000,94032090 |
2022-07-17 |
CMDUENE0202605 |
GENIEMODE GLOBAL INC |
11275.0 kg |
940360
|
OTHER WOODEN FURNITURE OTHER SEATS WITH WOODEN FRAMES TRAY CONSOLE, BRUNO TABLE JAVI CHAIR HS CODE : 94036000 94016900 PO PO/202122/013 SKU NO: MM1701223,MM1701224,MM1701225 223 PACKAGE CONTAINING 224 PIECES. INVOICE NO. E/M/22-23/00187 DT. 31.05.2022 LC 17056181 SHIPPING BILL NO.: 1820188 DT.: 01/06/2022 NET WT. : 5963.00 KGS IEC NO. 1517500664 DELIVERY ADDRESS GENIEMODE GLOBAL INC 537,ARCHDALE BLVD ARCHDALE, 27263 . NORTH CAROLINA USA NOTIFY2: AWL INDIA PRIVATE LIMITED GROUND FLOOR, TOWERVATIKA ATRIUM, GOLF COURSE ROAD, SECTOR 53, GURGAON DLF OUTB ENCLAVE, GURGAON, AYUSHI BHATNAGAR PH 9205390743 EMAIL : AYUSHI AWLINDIA.COM FREIGHT PREPAID |
2022-07-16 |
CSNVIN2221926 |
CREATIVE CO OP INC |
426.0 kg |
940360
|
OTHER WOODEN FURNITURE |
2022-07-16 |
SWLVSWLDEL008394 |
CITY FURNITURE |
7045.0 kg |
940360
|
OTHER WOODEN / METAL FURNITURE |
2022-06-21 |
CSNVIN2220906 |
CREATIVE CO OP INC |
12047.0 kg |
940360
|
OTHER WOODEN FURNITURE |
2022-06-12 |
SWLVSWLDEL008170 |
CITY FURNITURE |
6091.0 kg |
940360
|
OTHER WOODEN / METAL FURNITURE |
2022-06-12 |
SWLVSWLDEL008171 |
CITY FURNITURE |
7210.0 kg |
940360
|
OTHER WOODEN / METAL FURNITURE |
2022-05-21 |
LFFVBOMD41136522 |
URBAN OUTFITTERS INC |
9167.0 kg |
940360
|
OTHER WOODEN FURNITURE |
2022-05-03 |
CSNVIN2220215 |
CREATIVE CO OP INC |
11556.0 kg |
940360
|
OTHER WOODEN FURNITURE |
2022-05-03 |
SWLVSWLDEL007482 |
CITY FURNITURE |
7716.0 kg |
940360
|
OTHER WOODEN / METAL FURNITURE |
2022-04-28 |
CSNVIN2219894 |
CREATIVE CO OP INC |
15308.0 kg |
970190
|
HANDICRAFT |
2022-04-28 |
CSNVIN2219558 |
CREATIVE CO OP INC |
16373.0 kg |
940360
|
OTHER WOODEN FURNITURE |