| 2025-02-27 |
MEDUVW66732A |
ALDI INC |
46129.0 kg |
441520
|
EASTER WOOD BOARDS, EASTER EGG, EASTER WOOD BOARDS, EASTER EGG, EASTER WOOD BOARDS, EASTER EGG, |
| 2025-02-27 |
MEDUVW667327 |
ALDI INC |
36502.0 kg |
680291
|
EASTER WOOD BOARDS, EASTER EGG, EASTER WOOD BOARDS, EASTER EGG, CARGO DESCRIPTION: EASTER WOOD BOARDS, EASTE R EGG, EASTER RECT, EASTER BUNNY WOOD BOARDS SHIPPING BILL NUMBER AND DATE : 6666914 DA TED 21.12.2024 INVOICE NUMBER AND DATE : ME4614 /24-25 DT 14/12/2024 HS CODE : 68029100 NET WEIGHT :71193.600 KGS GROSS WT: 82632.680 KGS SAP PO : 7502520713 DISPLAY ARTICLE : 606 922 COMMODITY NAME : TABLE KITCHEN AND OTHER ARTICLES AND PARTS THERE OF ACACIA WOOD WITH MARBLE SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE |
| 2025-01-27 |
MEDUVW288264 |
ALDI INC |
61425.0 kg |
732690
|
FARMHOUSE COLANDER AND UTENSIL FARMHOUSE COLANDER AND UTENSIL CARGO DESCRIPTION: FARMHOUSE COLANDER AND UT ENSIL SHIPPING BILL NUMBER AND DATE : 575791 9 DT 20-NOV-2024 INVOICE NUMBER AND DATE : ME4496/24-25 DT 16/11/2024 HS CODE : 73269099 NET WEIGHT :43659.00 KGS GROSS WT: 61425.00 KGS SAP PO : 7502210731 DISPLAY ARTICLE : 6182 74 COMMODITY NAME : TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF IRON SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA INCOTERM MENTI ONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE FARMHOUSE COLANDER AND UTENSIL FARMHOUSE COLANDER AND UTENSIL FARMHOUSE COLANDER AND UTENSIL FARMHOUSE COLANDER AND UTENSIL FARMHOUSE COLANDER AND UTENSIL FARMHOUSE COLANDER AND UTENSIL |
| 2025-01-27 |
MEDUVW357655 |
ALDI INC |
28906.0 kg |
732690
|
CARGO DESCRIPTION: FARMHOUSE BUTTER DISH & M EAS CUP & MEAS SPOON SHIPPING BILL NUMBER A ND DATE : 5917373 DT. 26.11.2024 INVOICE NUM BER AND DATE : ME4497/24-25 DT 16/11/2024 ALDI ITEM NO. 843967/ 782-ALD HS CODE : 73269099NET WEIGHT :13080.00 KGS GROSS WT: 28906.800 KGS SAP PO : 7502379579 DISPLAY ARTICLE : 6 18442 COMMODITY NAME : TABLE KITCHEN AND OTH ER HOUSE HOLD ARTICLES AND PARTS THERE OF IRON SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPP ER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT.NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTI CS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA CARGO DESCRIPTION: FARMHOUSE BUTTER DISH & MEAS CUP & MEAS SPOON CARGO DESCRIPTION: FARMHOUSE BUTTER DISH & MEAS CUP & MEAS SPOON CARGO DESCRIPTION: FARMHOUSE BUTTER DISH & MEAS CUP & MEAS SPOON CARGO DESCRIPTION: FARMHOUSE BUTTER DISH & MEAS CUP & MEAS SPOON CARGO DESCRIPTION: FARMHOUSE BUTTER DISH & MEAS CUP & MEAS SPOON |
| 2025-01-24 |
MEDUVW247625 |
|
15332.0 kg |
441990
|
TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS OF ACACIA /MANGO WOOD MDF WITH IRON AND LATHER INV NO: ME4508/24-25 DT: 21.11.2024 S. BILL NO: 5928529 DT: 26.11.2024 PO NO: 60180475, 60180545, 60181365, 60181590 HS CO DE: 44199090 CARRIER S/C# 24-358WW FREIGHT COLLECT |
| 2025-01-13 |
ABUFKEGLM2109238 |
GODINGER SILVER ART LTD |
5162.0 kg |
441990
|
HS CODE 44199010, 44199090 68022190 TABLE KITCHEN AND OTHER HOUSEHOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL, ACACIA WOOD, MARBLE AND GLASS |
| 2025-01-09 |
MEDUVW096766 |
|
16599.0 kg |
441990
|
TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS OF ACACIA /MANGO WOOD WITH IRON INV NO: ME4474/24-25 DT: 05.11.2024 SB NO: 5451239 DT: 08.11.2024 PO NO: 60179771, 60179772 HSCODE: 44199090, 44149000 CARRIER SC 24-358WW FREIGHT COLLECT TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS OF ACACIA /MANGO WOOD WITH IRON |
| 2024-12-05 |
MALYMUN569411099 |
PERSONALIZATIONMALL COM |
3214.0 kg |
732391
|
TABLE KITCHEN AND OTHER HOUSE HOLDARTICLES AND PARTS THERE OF GALVANIZED,IRON |
| 2024-10-29 |
MEDUHN198922 |
ALDI INC |
18373.0 kg |
761699
|
OTHER ARTICLES MADE OF ALUMINIUM OTHER ARTICLES MADE OF ALUMINIUM OTHER ARTICLES MADE OF ALUMINIUM BL DESCRIPTION : OTHER ARTICLES MADE OF ALUM INIUM CARGO DESCRIPTION: REINDEER TEALIGHT HOLDER CP 12 SHIPPING BILL NUMBER AND DATE : 3288622 DT. 17.08.2024 INVOICE NUMBER AND DATE : ME4021/24-25 DT. 24.07.2024 HS CODE : 761 69990 NET WEIGHT : 9898.800 KGS GROSS WT: 18373.800 KGS SAP PO : 7501165420 / 2468 DI SPLAY ARTICLE : 588443 COMMODITY NAME : ALUM INIUM SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E |
| 2024-10-28 |
MALYNSA569399407 |
PERSONALIZATIONMALL COM |
7207.0 kg |
741819
|
TABLE KITCHEN AND OTHER HOUSEHOLD |
| 2024-10-18 |
TMGB569398838 |
HARRY AND DAVID OPERATIONS INC |
333.0 kg |
790700
|
TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES A |
| 2024-09-28 |
HLCUDE12408AOXS0 |
NEWTON BUYING CORP |
435.0 kg |
732393
|
OTHER HOUSE HOLD ARTICLES OTHER HOUSE HOLD ARTICLES MADE OF S.STEEL INVOICE NO ME4072/2024 INVOICE DT 24/07/2024 PO NO. - 3000706269 HS CODE - 732393 820551 821599 CONTAINER NUMBER CAIU8491330 SEAL NO CARRIER SEAL NO HLG5947356 |
| 2024-09-28 |
HLCUDE12407BEAA5 |
NEWTON BUYING CORP |
6719.0 kg |
441920
|
TABLE KITCHEN TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF GLASS AND IRON WITH MANGO WOOD INVOICE NO ME3893 TO ME3905 INVOICE DT 09/07/2024 PO NO. - 1000759992 1000759993 1000759994 4000759993 4000759994 6000759992 6000759993 6000759994 7000759992 7000759993 7000759994 8000759992 8000759993 8000759994 HS CODE - 441920 CONTAINER NUMBER BSIU9146863 SEAL NO CARRIER SEAL NO HLG5947409 |
| 2024-09-23 |
HLCUDE12407BCWV8 |
NEWTON BUYING CORP |
12171.0 kg |
680291
|
IRON WITH MANGO WOOD TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF GLASS AND IRON WITH MANGO WOOD INVOICE NO ME3907 TO ME3911 INVOICE DT 09/07/24 PO NO. - 1000759995 4000759995 6000759995 7000759995 8000759995 HS CODE - 680291 821599 CONTAINER NUMBER RFCU5041775 SEAL NO CARRIER SEAL NO HLG8996528 |
| 2024-09-23 |
HLCUDE12407BCXG8 |
NEWTON BUYING CORP |
4368.0 kg |
441920
|
TABLE KITCHEN TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF GLASS AND IRON WITH MANGO WOOD INVOICE NO ME3912 TO ME3916 INVOICE DT 09/07/24 PO NO. - 1000759996 4000759996 6000759996 7000759996 8000759996 HS CODE - 441920 CONTAINER NUMBER CAIU8517814 SEAL NO CARRIER SEAL NO HLG5947355 |
| 2024-07-28 |
MEDUFS475590 |
|
11808.0 kg |
680291
|
TABLE KITCHEN AND OTHER HO USE HOLD ARTICLES AND PART S THERE OF MARBLE WITH MAN GO WOOD INVOICE NO.: ME 3668/24-25 DT.: 25.05.2024 S . BILL NO.: 1182547 DT .: 27.05.2024 PO NO# : 60 145800 HS CODE: 68029100 CARRIER SC# 2 3-358WW FREIGHT COLLECT =E-MAIL: CISROSSDOC =CARMNET.COM |
| 2024-06-02 |
CMDUAMC2200770 |
GODINGER SILVER ART LTD |
12089.0 kg |
441990
|
1X40 HC CONTAINER TOTAL 1355 PACKAGES ONLY (ONE THOUSAND THREE HUNDRED FIFTY FIVE PACKGE ONLY) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF MANGO WOOD WITH IRON PO NO: 18454 TOTAL QTY: 3378 PCS INVOICE : ME3490/23-24 DT-06.03.2024 HS CODE: 44199090, 73269099 S. BILL NO: 9273594 DT- 20.04.2024 NET WT. 5545.242 KGS FREIGHT COLLECT TOTAL PKGS 1355 PK |
| 2024-02-01 |
WZLTWGUR340082 |
SPECTRUM DIVERSIFIED DESIGNS LLC |
2434.0 kg |
790700
|
TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES A. |
| 2023-12-07 |
FTNVMBS000018147 |
|
154.0 kg |
441990
|
SAID TO CONTAIN38 CARTONSTABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF ACACIA WOODINV NOME30782324 DATE 13102023 BUYERS ORDER NO PO M2214 CUSTOMER PO L7504660IEC NO 2915000760 HS CODE NO 44199090 SBILL NO 4675121 DATE 16102023NET WEIGHT 118560 KGSGROSS WEIGHT 154280 KGS |
| 2023-12-05 |
MEDUUI592137 |
|
7342.0 kg |
732393
|
1159 PACKGAES TABLE KITC HEN & OTHER HOUSE HOLD ART CLES & PARTS THERE OF ST. STEEL IN VOICE NO: ME3089 /23-24 DT: 19.10.2023 SH I PPING BILL NO: 4787381 DT : 20.10.2023 PO N O: 600 97605,60118719 SKU # MRT -10643, M RT-10637, MRT-1 0613 TOTAL QTY: 2200 PCS / 3204 SETS HSN CODE-7323 9390 NET WT: 4371 .840 KG S CARRIER S/C# 23-358WW FREIGHT COL LECT =E-MAI L: CISROSSDOC=CARMNET.COM |
| 2023-12-02 |
MEDUUI594356 |
|
10250.0 kg |
732393
|
3500 PACKAGES TABLE KIT CHEN AND OTHER HOU SEHOLD A RTICLES AND PARTS OF STAIN LESS STEEL WITH GLASS SK U: MRT-10637, MRT-10609, M RT-10609-S INVOICE NO: M E3087/23-24 DT: 17 .10.2023 SHIPPING BILL NO: 47262 26 DT: 18.10.2023 PO NO: 60118719 TOTAL PCS: 55 00 HSN CODE: 73239390, 70134900 NET WT - 4830 .0 0KGS CARRIER S/C# 23-358 WW FREIGHT CO LLECT =E- MAIL: CISROSSDOC=CARMNET.C OM |
| 2023-12-02 |
MEDUUI449809 |
|
7088.0 kg |
732393
|
TABLE KITCHEN AND OTHER HO USE HOLD ARTICLES AND PART S THERE OF ST. STEEL WIT H BRASS PO# 60097815 H S CODE : 73239390 INVOIC E : ME 3052/23-24 DT. 29 .09.2023 S. BILL NO.: 43 13145 DT. 30.09.2023 F RIEGHT CO LLECT NOT AN NV OCC DIRECT BL / NO HBL I NVOLVED. INVOICING PART Y DHL LOGISTICS P VT LTD 101 A, SILVER UTOPIA , CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM6824H1ZG |
| 2023-12-02 |
MEDUUI521193 |
|
11616.0 kg |
442199
|
TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS OF ACACIA WOOD IRO N ST. STEEL & ALUMINIUM PO NO 60096835 INV NO: ME3079/ 23-24 DT 04.10.2 023 SB NO: 4636867 DT 04 .10.2023 HS CODE: 4421 9990/ 76151030 F REIGHT COLLECT NOT AN NVOCC DI RECT BL/ NO HBL INVOLVED INVOICING PARTY DHL L OGISTI CS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AA ACM6824H1ZG |
| 2023-11-20 |
ZIMUBOM6416192 |
|
17868.21 kg |
441999
|
1X40HC 1800 CARTONS (ONE THOUSAND EIGHT HUN DRED CARTONS ONLY) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD, ACACIA WOOD WITH ALUMINIUM, MARBEL, WITH BRASS AND STEEL INV NO ME2816/23-24 DATED 10-08-2023 INVNO ME2978/23-24 DATED 01-09-2023 S.B.NO.:322 7969 DT.:16-08-2023 S.B.NO.:3692911 DT.:04-09 -2023 PO # M-2210 & M-2211, M-2204, M-2206, M-2210 CUSTOMER PO # W-7503132 & W-7503135, W-7431703, W-7503133 & W-7416093, W-7503136 QUANTITY:2400 PCS/SETS, 4800 PCS/SETS QUANTITY: 2400 SETS/ PCS HSN CODE : 4419990,68022190 NET WEIGHT: 11363.800 KGS FREIGHT COLLECT ALSO NOTIFY PARTY : DISNEY PARKS SUPPLY CHAIN MAN AGEMENT PO BOX 10000 LAKE BUENA VISTA, FL 328 30 IMPORT BUSINESS OFFICE |
| 2023-11-16 |
MEDUUI422152 |
|
13311.0 kg |
681599
|
TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF MARBLE, ST. STEEL , GLASS WITH MA NGO WOOD PO NO :60091529 / 6009197 2/ 60097609 I NVOICE NO :ME 3051/23-24 DT . A 29.09.2023 HS C ODE:68159990/ 7323939 0 F REIGHT COLLECT NOT AN NV OCC - DIRECT BL / NO HBL INVOLVED INVOICING PART Y DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CA RDINAL GRACIAS ROAD, CHA KALA, ANDHER I (E), MUMBA I 400 099, INDIA , GST N O: 27AAACM6824H1ZG |
| 2023-11-16 |
MEDUUI419596 |
|
8820.0 kg |
732393
|
TABLE KITCHEN AND OTHER HO USE HOLD ARTICLES AND PART S OF STAINLESS STEEL WIT H GLASS A ND MANGO WOOD P O# 60097609 HS CODE : 73 239390 INVOICE: ME 3050/ 23-24 DT. 29.09. 2023 4 323054 DT. 30.09.2023 FREIGHT COL LECT NOT AN NVOCC DIRECT BL / NO HB L IN VOLVED. INVOICING PA RTY DHL LOGISTICS PV T LT D 101 A, SILVER UTOP IA, CARDINA L GRACIAS ROA D, CHAKALA, ANDHERI (E ), M UMBAI 400 099, INDIA GST NO: 27AAACM6824H1 Z G |
| 2023-11-16 |
MEDUUI525434 |
|
11015.0 kg |
732393
|
TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS OF STAINLESS STEEL & MANGO WOOD WI TH IRON PO NO :60092259,600933 87,6009421 1 INVOICE N O :ME 3056/23-24 DT. A 03. 10.2023 HS CODE:7323 9390/ 44199090 FREIG HT C OLLECT NOT AN NVOCC - DI RECT BL / N O HBL INVOLVE D INVOICING PARTY DHL LOGIS TICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 4 00 099, INDIA , GST NO: 27A AACM6824H1ZG |
| 2023-10-27 |
MEDUUI238533 |
|
10172.0 kg |
441990
|
TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS MANGO WOOD GLASS AND IRON PO NO.: 60094239 INVOICE: ME 2800/23-24 DT. 19.07.2023 HS CODE : 44199090 S. BILL NO.: 3910341 DT. 13.09.2023 NET WT. 5411.640 KGS F RE IGHT COLLECT NOT AN NV OCCA DIRECT BL / N O HBL INVOLVED. INVOICING PART Y DHL LOGI STICS PVT LTD 101 A,A SILVERA UTOPIA , CA RDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:A 27AAACM6824H 1ZG |
| 2023-09-13 |
EGLV102300037931 |
TABLETOPS UNLIMITED |
2841.0 kg |
732393
|
KITCHENWARE KITCHENWARE INVOICE NO ME2759/23-24 DT 04.07.2023 S.BILL NO 2378030 DT 11.07.2023 P.O 0319847,0319848 IEC 2915000760 HS CODE 73239390 NET WT 1887.536 KGS |
| 2023-09-10 |
MAEU228649919 |
AT HOME PROCUREMENT INC |
10499.93 kg |
732393
|
TABLE KITCHEN AND OTHR HOUSE H OLD ARTICLES AND PARTS THERE OF IRON, ALMN. STAINLESS ST EEL, GLASS & MANGO WOOD PO NO : 2086270 SKU: 124298117,1243 12266, 124312267, 124312268, 124329232, 124329233, 1243292 34, 124329236, 124329237, 12 4329238, 124329274, 12432927 5, 124329276, 124329278, 12432 9279, 124350271, 124350272, 124350282, 124350512, 124350 513, 124350514, 124350516 TOT AL QTY: 14109 PCS/ 348 SETS I NVOICE NO: ME2692/23-24 DT: 05 .06.2023 HS CODE: 73239390, 4 4199090, 73269099, 76169990, 70139900 SB NO: 2373574 DT: 11.07.2023 NET WT: 7670.034 K GS --ATHOME@MODETRANSPORTATIO N.COM |
| 2023-08-04 |
WZLTWMUM335677 |
AT HOME PROCUREMENT INC |
3958.0 kg |
790700
|
TABLE KITCHEN AND OTHR HOUSE HOLD ARTICLES AN. |
| 2023-08-01 |
MEDUIV326828 |
|
10752.0 kg |
441990
|
TABLE KITCHEN AND OTHER HO USE HOLD ARTICLES AND PART S THERE OF MANGO WOOD WITH IRON PO NO:60085041 T OTAL:QTY 1100 PCS 1100 S E TS INV NO: ME 2694/23-2 4 DT. 06.06.2023 HS CO DE: 44199090 SB NO: 1624 637 DT:0 8.06.2023 FREI GHT COLLECT NOT AN NVOCC D IRECT BL / NO HBL INVO LVED INVOICING PAR TY D HL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKA LA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM6824H1ZG |
| 2023-07-30 |
HLCUDE1230636180 |
AT HOME PROCUREMENT INC |
9887.0 kg |
441990
|
TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF IRON, ALMN, STAINLESS STEEL, GLASS & MANGO WOOD PO NO 2086271 SKU 124329232, 124329233, 124329234, 124329236, 124329237, 124329238, 124329250, 124329251, 124329253, 124329272, 124329274, 124329275, 124329278, 124329279, 124350282, 124350512, 124350513, 124350514, 124350516 TOTAL QTY 9341 PCS / 252 SETS INVOICE ME 2728/23-24 DT. 17.06.2023 HS CODE 44199090, 76151030, 73239490, 70134900 S. BILL NO. 1873075 DT. 20.06.2023 NET WT 6979.176 KGS XXATHOME MODETRANSPORTATION.COM |
| 2023-07-20 |
WZLTWMUM334621 |
AT HOME PROCUREMENT INC |
4044.0 kg |
732599
|
OTHER ARTICLES OF IRON WITH ALUMINIUM |
| 2023-07-19 |
CMDUAMC2078428 |
INDIA HANDICRAFTS INC |
7613.0 kg |
732393
|
------------ CMAU8595996 DESCRIPTION---------888CTNS-(EIGHT HUNDRED EIGHTY EIGHT CARTONS OTABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PART THERE OF STAINLESS STEEL GLASS WITH RATTAN, LEATHER, MARBEL IRON, ALUMINIUM WITH ACACIA WOOD) P.O NO. 11205,SAMPLES INV. NO. ME2685/23-24 DT. 30.05.2023 TOTAL: QTY 6737PCS 598 SETS H.S CODE. 73239390, 70139900 , 44219990, 68029900, 76169990 S.B NO. 1468577 DT: 01.06.2023 IEC NO. 2915000760 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO CAD0692678 -------------GENERIC DESCRIPTION------------- |
| 2023-06-28 |
WZLTWMUM333782 |
AT HOME PROCUREMENT INC |
3475.0 kg |
732599
|
OTHER ARTICLES OF IRON WITH ALUMINIUM |
| 2023-06-07 |
RLUSS03994405 |
SPECTRUM DIVERSIFIED DESIGNS LLC |
5910.0 kg |
732393
|
SAID TO CONTAIN 1331 (ONE THOUSAND THREE HUNDRED THIRTY ONE) PACKAGES ONLY CONTAINING: TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ST. STEEL WITH IRON TOTAL QTY: 6403 PCS INV.NO.:ME2617 23-24 DT.:01.04.2023 SB NO.:9526483 DT.:25.04.2023 PO NO: 17533,18214 H.S. CODE.:73239390, 73239490 IEC NO.:2915000760 NET WT.:4509.64 KGS |
| 2023-06-03 |
HLCUBO1NDBFHV2AA |
GODINGER SILVER ART LTD |
7088.0 kg |
441990
|
CONSOLE CARGO ONE THOUSAND TWO HUNDRED NINETY NINE X 1299 ) PACKAGES ONLY EIGHT HUNDRED AND FORTY NINE ( 849 ) PACKAGES CONTAINING TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON & GLASS HS CODE NOS. 44199010 , ,44199090 SHIPPING BILL NO. 9404453 DATE 19.04.2023 GR WT 7088.350 KGS NET WT 4906.972 KGS FIFTY ( 50 ) CARTONS CONTAINING TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL WITH WOOD SHIPPING BILL NO 9396451 DATE 19.04.23 HS CODE NO. 73239390 GR WT 450 KGS NET WT 300 KGS TWO HUNDRED ( 200 ) CARTONS CONTAINING TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THERE OF S.STEEL HS CODE NO.73239390 SHIPPING BILL NO. 9433444 DATE 20.04.2923 GR WT 936 KGS NT WT 528 KGS TWO HUNDRED ( 200 ) CARTONS CONTAINING INDIAN HANDICRAFTS OF IRON AND GLASS RHINESTONES ARTWARE SHIPPING BILL NO. 9413253 DATE 19.04.2023 HS CODE NO.73269099 GR WT 1090 KGS NT WT 597 KGS |
| 2023-05-08 |
EGLV102300018791 |
AT HOME PROCUREMENT INC |
4762.0 kg |
732394
|
HOUSEHOLD ARTICLES TABLE KITCHEN AND OTHR HOUSE HOLD ARTICLES AND PARTS THERE OF IRON INV NO ME2602/22-23 DT 15.03.2023 PO NO 2051131 SKU 124341358, 124349244 TOTAL QTY 782 PCS SB NO 8504938 DT 16.03.2023 HS CODE 73239490 NET WT 2888.710 KGS @@[email protected] |
| 2023-03-29 |
RLUSS03937947 |
SPECTRUM DIVERSIFIED DESIGNS LLC |
6188.0 kg |
732393
|
SAID TO CONTAIN 1504 (ONE THOUSAND FIVE HUNDRED FOUR PACKAGES ONLY) CONTAINING: TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF IRON AND ST. STEEL TOTAL QTY: 6768 PCS INV.NO.: ME2590 22-23 DT:03-02-2023 SB NO.: 7827440 DT.:16.02.2023 HS CODE: 73239390, 73239490 PO NO.: 17480, 17533, 18080 NET WT.: 4590.376 KGS |
| 2023-03-04 |
NAQA320613000428 |
LTB WEST COAST WAREHOUSE |
15051.0 kg |
732393
|
ARTIC ARTICLES AND PARTS OF THEIR PART OF STAINLESS STEEL |
| 2023-03-02 |
USCK310030 |
BASSETT MIRROR COMPANY INC |
5918.0 kg |
940591
|
WALL DECOR PARTS THERE OF IRON, MDF, ALUMINIUM & GLASS |
| 2023-02-10 |
OOLU271200565001 |
B K RESOURCES |
9041.0 kg |
731210
|
OTHER FURNITURE MADE OF GALVANIZED IRON WITH STAINLESS STEE |
| 2023-02-10 |
EMUIMU22S0037091 |
LIFE TIME BRANDS INC |
2329.0 kg |
630210
|
TABLE KITCHEN AND OTHER HOUSE HOLD ARTIC ARTIEL |
| 2023-01-26 |
CMDUCAD0671275 |
ACE BAYOU CORP |
8390.0 kg |
940320
|
(FURNITURE MADE OF IRON) PO NO 17349 390 PACKGAES SKU (0290701, 0290801, 0290901, 0299001, 029 0299201) TOTAL QTY 390 SETS INVOICE: ME 2542/22-23 DT. - 05.12.2022 S. BILL NO. 6124383 DT. - 13-12-2022 HS CODE: 94032090 GROSS WEIGHT :4510.050 KGS NET WEIGHT : 3371.400 KGS FREIGHT PREPAID |
| 2022-12-31 |
NAQA320612017986 |
HARRY AND DAVID OPERATIONS INC |
12128.0 kg |
640691
|
ARTICLES AND PARTS THERE OF MANGO WOOD |
| 2022-12-26 |
USCK310013 |
BASSETT MIRROR CO INC |
6681.0 kg |
940591
|
WALL DECOR PARTS THERE OF IRON, MDF ALUMINIUM, MOSAIC & GLASS |
| 2022-10-02 |
FLXT00001701758C |
UNIEK INC |
1135.0 kg |
732399
|
TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ST. STEEL IRON WITH GLASS |
| 2022-09-14 |
MEDUIY018935 |
NANTUCKET DISTRIBUTING COMPANY LLC |
3544.0 kg |
441990
|
TABLE KITCHEN AND OTHER HO USE HOLD ARTICLES AND PART S THERE OF MANGO WOOD HTS#44199090 PO#4263795 S.B#2940819 DT.:20/07/20 22 = O/B MARTCO EXPORT PV T. LTD 14TH KM. MILE S TO NE, NH-24, LODHIPUR RAJPOO T DELHI ROAD MORADABAD - 244001 U. P. INDIA |
| 2022-09-04 |
MEDUI9912292 |
NANTUCKET DISTRIBUTING COMPANY LLC |
2117.0 kg |
441990
|
TABLE KITCHEN AND OTHER HO USE HOLD ARTICLES AND PART S THERE OF MANGO WOOD HTS# 4419909 0 PO#4266473 S.B#2664477 DT:07/07/20 22 = O/B MARTCO EXPORT PV T. LTD 14TH KM. MILE S TO NE, NH-24, LODHIPUR RAJP OOT DELHI ROAD MORADABA D - 244001 U. P. INDIA |