2024-10-25 |
COSU6395796730 |
MICHAEL KORS USA INC |
3100.0 kg |
420232
|
PVC HANDBAG |
2024-10-25 |
MALYNSA569391488 |
PERSONALIZATIONMALL COM |
3118.0 kg |
630210
|
TABLE KITCHEN AND OTHER HOUSE HOLD |
2024-10-19 |
MAEU244017605 |
|
3067.7 kg |
630492
|
360 CARTONS 100% COTTON HAN DLOOM THROW 61% COTTON 39% PO LYESTER HANDLOOM THROW 100% POLYESTER POWERLOOM THROW P .O. NO : W0670261 INV NO : TWHB/1081 DT . 02/08/2024 HTS CODE : 6304 9291, 63049999, 63049300 S/B ILL NO: 2945840 DT. 03/08/2024 NET W T : 2888.000 KGS. IEC NO. 3 300002541 |
2024-10-19 |
MAEU244017591 |
|
2600.04 kg |
442199
|
NO OF CARTON- FOUR HUNDRED -- FULL COMMODITY DESCRIPTION WRAP HANDLE WOOD BOWL P.O. N O : INV NO :PDPL2024-2025-004 HTS CODE :44219990 S/BILL NO:2832402 NET WT : 2200.00 L/C NO : |
2024-10-19 |
MAEU244017680 |
|
4566.84 kg |
570299
|
TWO HUNDRED EIGHTY FOUR CARTON S HANDWOVEN RUGS 77% JUTE 22% COTTON 01% OTHER(46974), HANDWOVEN RUGS 34% OLEFIN 25% RAYON 24% COTTON 13% POLYEST ER 04% OTHER (17830) P.O. NO :INDENT- W0670330 (CHM13211) INV NO :SO/4095/2024 DATED 29.07.2024 HTS CODE :5702999 0 S/BILL NO:2910714 DT: 02/08 /2024 NET WT : 4156.80 KGS L /C NO : |
2024-10-19 |
MAEU243213863 |
|
4189.45 kg |
741980
|
255 CARTONS BRASS, ALUM, IRON CERAMIC & GLASS ARTISTIC & DECORATIVE HANDICRAFTS W/SCREWS,NUT, WAS HER ETC FOR FIXING QTY : 60,1 64 PCS INV NO :24-25/012 DT.2 7.07.2024 S/BILL NO: 2826661 DT. 30.07.2024 P.O. NO : W0639854, W0647117, W0653939, W0663357, W0666300 HS CODE N O: 74198030, 76169990, 732690 99, 69149000, 70200090 NET WE IGHT: 3,641.900 KGS |
2024-10-19 |
OOLU2151639900 |
JET GENERAL INVESTMENT COMPANY |
6980.0 kg |
630291
|
100% POLYESTER TUFTED BATH RUGS 100% COTTON KNITTED LADIES TUNIC FACE: 100% (MICRO)POLYESTER TUFTED BATH MAT 100%COTTON TUFTED BEDCOVERS,100%COTTON TUFTEDSHAMS, TUFTED 100% COTTON BED SPREADS,TUFTED 100% COTTON SHAMS |
2024-10-12 |
MALYNSA569389894 |
PERSONALIZATIONMALL COM |
8952.0 kg |
871500
|
BABY BLANKET, GROCERY BAG, PILLOW FILLER |
2024-10-09 |
MAEU243534247 |
|
3708.63 kg |
630499
|
-- NO OF CARTONS IN WORDS -- 253 CTN (TOTAL TWO HUNDRED AND FIFTY-THREE CARTONS ONLY F ULL COMMODITY DESCRIPTION - 90 % POLYESTER 10% COTTON RECYCL ED FABRIC HANDLOOM TABLE RUNN ER 90% POLYESTER 10% COTTON R ECYCLED FABRIC HANDLOOM PLACE MAT P.O. NO : 32339 DT: 03-J UNE-2024 INV NO : RO/24-25/47 3 DATE 30-JULY-2024 HTS CODE : 63049999 S/BILL NO: 287841 6 DT 01-AUG-2024 NET WT : 355 2.600 |
2024-10-09 |
MAEU243535419 |
|
2166.85 kg |
940490
|
258 (TWO HUNDRED FIFTY EIGHT C TNS ONLY) CTNS CONTAINING FRONT 75% POLYSTER 25% COTTO N & BACK 100% COTTON PRINTED PILLOW FILLING 100% POLYSTER HS CODES: 94049000 INVOICE NO. JO-1875 DT. 26- 07-2024 S.BILL NO. 2923403 DT. 02-08-2024 IEC NO. 3310 002217 BUYER PO PO-00003811 HOBBY LOBBY PO # HL LYNNAE W0670335 OCEAN FREIGHT : C OLLECT |
2024-10-09 |
MAEU243351413 |
|
2077.94 kg |
732393
|
TWO HUNDRED SIXTY SIX CARTONS ARE CONTAING STAINLESS STEEL PRODUCTS FULL COMMODITY DES CRIPTION: STAINLESS STEEL UTE NSILS SB NO: 2594022 DT: 22-JUL-24 INV NO: OI24 /039 DT: 20-07-24 PO NO DT: IEC NO: AADCO39 05E HS CODE: 73239390 S/BIL L NO: 2594022 NET WT: 1953.12 KGS FREIGHT COLLECT-DESTINAT ION |
2024-10-09 |
MAEU243534264 |
|
641.39 kg |
570299
|
35 (THIRTY FIVE CARTONS ONLY) FULL COMMODITY DESCRIPTIO N: 74% COTTON 14% POLYESTER 1 1% VISCOSE 1% OTHER FIBER BAT HRUG SB NO: 3053920 DT: 08.08.2024 CIT-409/24-25 DATED:24.07.20 24 PO NO W0669891 DT: IEC NO: AAICC6418 K HS CODE: 57029990 S/BILL NO: NET WT: 624.12 FREIGHT COLLECTDESTINATION |
2024-10-09 |
MAEU243534253 |
|
3059.08 kg |
950510
|
(378 CARTONS) THREE HUNDRED SEVENTY EIGHT CARTONS ONLY FULL COMMODITY DESCRIPTION CH RISTMAS DECORATIONS (CHRISTMAS STOCKINGS ) HOBBY LOBBY P. O. NO. 9198864 INVOICE NO. 20 24/1372-1 HTS CODE : 9505.10. 25.00 S/BILL NO. 2906109 D T. 02.08.2024 NET WT: 2379.00 0 KGS ALL ITEMS ABOVE ARE M ADE IN INDIA AND INDIVIDUALLY MARKED WITH COUNTRY OF ORIGI N |
2024-10-09 |
MAEU243535414 |
|
16358.63 kg |
490300
|
FIVE THOUSAND TWO HUNDRED FIFT Y TWO CARTONS ONLY FULL COM MODITY DESCRIPTION: CHRISTMAS ACTIVITY PADS ASST 3 TITLES & CHRISTMAS 96 PAGE COLORING BOOKS SB NO: 2768018 DT: 28/07/2024 INV NO: 202425/EX256 DT: 27/07/2024 PO NO : 9198515 DT: 01/04/2024 IEC NO: 311402194 8 HS CODE: 49030020 NET WT: 15491. 382 KGS FREIGHT COLLE CT-DESTINATION |
2024-10-09 |
MAEU243534245 |
|
1715.97 kg |
570390
|
110 CARTONS 100% COTTON TUF TED BATHMAT QTY : 2200 PC S INV NO :27643 DT.22.07.2024 S/BILL NO: 2794784 DT. 29.0 7.2024 P.O. NO : 74985 DT. 04.06.2024 HOBBY LOBBY PO NO : W0669896 HS CODE NO: 570390 10 NET WEIGHT: 1562.000 KGS PCIN NO : 24PCEG07311394412800 |
2024-09-20 |
MAEU241835594 |
|
6477.41 kg |
741980
|
400 CARTONS BRASS, ALUM, IRON CERAMIC, GLASS & JUTE ARTIS TIC & DECORATIVE HANDICRAFTS W/SCREWS,NUT , WASHER ETC FOR FIXING QTY : 78,066 PCS INV NO :24-25/010 DT.13.07.2024 S/BILL NO: 248 6250 DT. 17.07.2024 P.O. NO : W0639854, W0647117, W065 3939, W0663357, W0666300 HS C ODE NO: 74198030, 76169990, 7 3269099, 69149000, 70200090, 56090030 NET WEIGHT: 5,639.95 0 KGS |
2024-09-20 |
MAEU243032926 |
|
4839.91 kg |
481940
|
500 (FIVE HUNDRED CARTONS ONLY ) PAPER BAGS KRAFT BAG PRE SSED FLORAL W/GOLD-3PK KRAFT BAG CHECK PATTERNS 3/PK PO# W 0666960 INV NO : EX424000001 1 DT. JULY, 16 2024 HTS CODE : 48194000 S/BILL NO: 2480 526 DT: 17-07-2024 NET WT : 4450 KGS |
2024-09-20 |
MAEU243038088 |
|
4265.65 kg |
570299
|
FULL COMMODITY DESCRIPTION: S B NO: 2505347 DT: 18.07.2024 INV NO: SO /4057/2024 DT: 10.07.2 024 PO NO: W0665784(CHM13142 ) DT: IEC NO: 3398000169 HS CODE: 57029990 S/BILL NO : 2505347 CHESAPEAKE MERCHAND ISING INC., 4615-B WEDGEWOOD BLVD. FREDERICK, MD 21703, US A NET WT: 3898.400 KGS FREIGHT COLLECT-DESTINATION |
2024-09-20 |
MAEU243032930 |
|
4471.59 kg |
630259
|
257 PKGS TWO HUNDRED FIFTY S EVEN ONLY) FULL DESCRIPTI ON:70% POLYESTER 30% COTTON W OVEN TABLE PLACEMAT (OTHER TA BLE LINEN) P.O. NO : 2414001A INV NO :PP IEXP24-25/115 DATED 1 3-07-2024 HTS CODE :63025900 2ND NOTIFY PARTY JOHN RITZE NTHALER COMPANY 301 RITZTEX R OAD MONTROSE, PA 18801 S/BILL NO:2482412 DT:17.07.20 24 NET WT : 4086.300 KGS FREIGHT COLLECT-DESTINATION |
2024-09-20 |
MAEU243032921 |
|
3818.4 kg |
701810
|
220 CARTONS (TWO HUNDRED AND TWENTY CARTONS ONLY) FINIS HED GLASS BEADS IN STRINGS & ALSO FINISHED GLASS BEADS PAC KED IN BLISTER TRAY & H CRAFTE D ARTISTIC BEADS M/O BONE , CERAMIC , RESIN , CLAY , WOOD EN , JUTE TASSEL IN STRING WI TH HEADER. SB NO: 2465429 DT: 16. 07.2024 INV NO: EXP/2024-25/ 0085 DT: 11.07.2024 PO N O# SC# 5825 PO # W0664197 DT - 26/04/2024 IEC NO: 15880003 97 HS CODE: 70181020, 6914900 0, 97019900, 69120040, 392610 19, 96019030, 58081090 97019900, 442 01900 NET WT: 3276.192 KGS FREIGHT COLLECT-DESTINATION |
2024-09-20 |
MAEU242240245 |
|
1300.02 kg |
442199
|
-- NO OF CARTONS IN WORDS -- TWO HUNDRED CTNS FULL COMMOD ITY DESCRIPTION:WRAP HANDLE W OOD BOWL SB NO: 2455239 DT: 16.07.2024 INV NO : PDPL2024-25-003 DT:13 .06.2024 PO NO W0659 975 DT: IEC NO: AAKCP0544M HS CODE: 44219990 S/BILL NO : 2455239 NET WT: 1100.00 FREIGHT COLLECT-DEST INATION |
2024-09-20 |
MAEU243038089 |
|
2172.74 kg |
570299
|
NO OF CARTONS IN WORDS -- F ULL COMMODITY DESCRIPTION: 43% JUTE, 26% POLYESTER 25% COTT ON , 6% RAYON HANDWOVEN SB NO: 2538070 DT: 19.07.2024 INV NO: CI T-269/24-25 DT: 10.06. 2024 PO NO W0665896 DT: IEC NO: AAICC64 18K HS CODE: 57029990 S/BIL L NO: 2538070 NET WT: 2050.6 5 |
2024-09-20 |
MAEU243038093 |
|
1525.0 kg |
510910
|
123 ( ONE HUNDRED TWENTY THREE ) CARDBOARD BOXES CONTAINING HAND DYED SUPERWASH MERINO W OOL YARN (100% SUPERWASH MER INO WOOL YARN) P.O. NO : W0664325 INV NO : KI/24-25 / 760049 DT. 17.07. 2024 HTS CODE : 5109 10 90 00 S/BILL NO: 4016590 DT. 17. 07. 2024 NET WT : 1180.554 KGS |
2024-09-20 |
MAEU243038092 |
|
562.46 kg |
540753
|
(24) TEWNTY FOUR ROLLS ONLY.-- -- FULL COMMODITY DESCRIPTI ON 100% POLYESTER BLENDED F ABRIC DYED ART.- GALOVICA - 8 90.000 MTRS PO# F0666592, 361 3120 INV NO : 900 3034541 / 25-07-2024 HTS COD E : 54075300 WIDTH : 56.5 IN CH S/BILL NO : 2705803 DT : 25-07-2024 NET WT : 533.73 0 KGS. |
2024-09-11 |
TMGBTUT569382093 |
HARRY AND DAVID OPERATIONS INC |
1397.0 kg |
520851
|
100% COTTON POWERLOOM - WOVEN & PRINTED MADEU |
2024-09-07 |
MAEU242460830 |
|
579.7 kg |
761699
|
100 CARTONS: ( ONE HUNDRED CA RTONS ONLY) INDIAN HANDICRA FTS OF ALUMINIUM ARTWARES GSTIN NO. 09AGEPA3415B1Z6 INV.NO. 169/2024. DT.09.07. 2024 S.BILL NO. 2383478 DT . 12.07.2024. H.S.CODE NO. 76169990, IEC NO. 290800 0849 FREIGHT COLLECT |
2024-09-07 |
MAEU242460810 |
|
896.77 kg |
480210
|
(120) ONE HUNDRED TWENTY COR RUGATED BOX CONTAINING PAPER / PAPERBAORD PRODUCTS INV # GC/EXP/1125 DT 10.07.2024 P O# W0670457 IEC NO: 13050102 30 HS CODE: 4802.10.10 S/BI LL NO: 2356901 DT 11-JUL-24 N ET WT: 776.800 KGS FREIGHT C OLLECT-DESTINATION |
2024-09-07 |
MAEU241497192 |
|
9893.92 kg |
420500
|
460 ( FOUR HUNDRED SIXTY ) CA RTONS FULL COMMODITY DESCRIPTION DESCRIPITION : FI NISHED LEATHER, VEG TAN LATHE R,, LATIGO LEATHER, HAIR ON L EATHER, SUEDE LEATHER, ROUND LEATHER LACES. - 100% COW LEA THER WAXED COTTON THREAD - CO TTON - 98% & WAX 2% PO: W0 668554 DATE -05/28/2024 S.C.GI/05/2024-2025. INV NO - GI/07/2024-2025 DT.01-07-20 24 HTS CODE :42050019,520411 40,41079900 S/BILL NO: 21597 11 DT 03-JUL-2024 NET WT; 8974.203 KGS QUANTITY :31, 954.00 (ARTICLES) |
2024-09-07 |
MAEU242460819 |
|
3250.04 kg |
630260
|
NO OF CARTONS IN WORDS -- ONE THOUSAND TWO HUNDRAD FIFTY CA RTONS ONLY FULL COMMODITY DESCRIPTION: TOILET LINEN AND KITCHEN LINEN OF TERRY TOWEL LING OF COTTON P.O. NO :W0661 809 INV NO :BTF/24-25/377 DAT ED 08.07.2024 HTS CODE 6302 6090 S/BILL NO: 2315351 DATED 10/07/2024 NET WT : 2640.00 L/C NO : |
2024-09-07 |
MAEU242457683 |
|
901.76 kg |
691490
|
NO OF CARTONS IN WORDS -- EIHG TY CARTONS ONLY FULL COMMO DITY DESCRIPTION ARTISTIC HAN DICRAFTS OF CERAMIC/IRON, GLA SS/IRON BTASS/IRON, IRON/GLAS S, RESIN/BRASS/IRON, IRON KN OBS HS CODE 69149000, 70200 090, 74198030, 73269099, 9602 0020 P.O. NO : W0664855 INV NO : GE082/EXP/1267 S/BILL NO : 2318726 DATED 10/07/24 NET WT : 674.784 KGS CIN NO. 24 PCEG07131351475000 |
2024-09-07 |
MAEU242457723 |
|
166.47 kg |
441700
|
27 ( TWENTY SEVEN ) CARDBOARD BOXES CONTAINING KNITTERS PR IDE PRO NATURAL BEECH CROCHET HOOK, KNITTER IS PRIDE PRO BAMBOO KNITTING NEEDLES, P RIDE PRO KNITTING ACCESSORIES ( WOOL NEEDLE) P.O. NO : W0664324 INV NO : KI / 24-25/ 386 DATED. 03.07.2024 HTS CODE : 4417 00 80 90 & 7 616 99 51 90 S/BILL NO: 4004 547 DATED. 03.07.2024 NET W T : 140.986 KGS |
2024-09-07 |
MAEU241497299 |
|
4865.31 kg |
520919
|
ONE HUNDRED TWENTY FOUR BOXES ONLY -- WOVEN 100% COTTO N YARN DYED FABRICS IN 56/57 KNITTED 60% POLYESTER 40% C OTTON YARN DYED FABRIC IN 60 PO F 0650995, 9197634 & F 0 667649 INV NO : R/0055/24-25 DT 02.07.2024 HTS CODE : 52 091900, 60039000 S/BILL NO: 2 155858 DT 03.07.2024 NET WT : 4122.500 KGS L/C NO : |
2024-09-03 |
HLCUBO1240729880 |
WINSTON MARKETING GROUP |
6976.0 kg |
630419
|
COTTON POWERLOOM TUFTED (ONE HUNDRED SIXTY CARTONS ONLY) CONTAINING 100% COTTON POWERLOOM TUFTED CHENILLE BEDSPREADS HSN CODE 63041910) 100% COTTON POWERLOOM TUFTED WOVEN COTTON TUFTED CHENILLE (THREE HUNDRED ELEVEN CARTONS ONLY) CONTAINING 100% WOVEN COTTON TUFTED CHENILLE BEDSPREADS & SHAMS (PCS 866) S/B.NO. 2465847 DT.16-JUL-24 TUFTED BATH RUG (TWENTY ONE CARTONS ONLY) CONTAINING 100% POLYESTER TUFTED BATH RUG SB.NO. 2403117 DT 13/07/2024 INV.NO.RP/24-25/66 DT 13./07/2024 AVANTI PO 1 24 152133 DT COTTON TUFTEDBED COVERS (FIFTY SIX CARTONS ONLY) CONTAINING 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 100%COTTON TUFTED SHAMS HS CODE NO. 6304.92 CHENILLE SHAMS (HSN CODE 63049239) PCS 812 INV.NO. AI24250345 DT. 30/05/2024 ORDER NO. 231778 S/B.NO. 2026702 DT. 28-JUN-24 INV.NO. AI24250346 DT. 30/05/2024 ORDER NO. 231780 S/B.NO. 2026610 DT. 28-JUN-24 INV.NO. AI24250347 DT. 30/05/2024 ORDER NO.231812 S/B.NO. 2029830 DT. 28-JUN-24 INV.NO. AI24250348 DT. 30/05/2024 ORDER NO. 231813 S/B.NO. 2027415 DT. 28-JUN-24 NET WT. 1720.300 KGS. FREIGHT COLLECT SHIPPER ABHITEX INTERNATIONAL PLOT 3 & 4, SECTOR-29, HUDA PANIPAT-132 103 (INDIA) INV.NO. IN/2206/24 DTD.15.07.24 HS CODE NO. 63041910, 63049239 PO 232988, PO 232989 NET WT. 1164.450 KGS. 100% WOVEN COTTON TUFTED CHENILLE BEDSPREADS & SHAMS (PCS 1440) S/B.NO. 2400231 DT. 13-JUL-24 INV.NO. IN/2204/24 DTD.11.07.24 ORDER NO. 232055, 232056, 232057 & 232058 HS CODE NO. 63041910, 63049239 NET WT. 2147.300 KGS. FREIGHT COLLECT SHIPPER M/S. INTERNATIONAL NIRYAAT G.T. ROAD, PANIPAT-132103 INDIA 24/04/2024 PO 233350 HS CODE 57033990 NET WT. 269.640 KGS. FREIGHT COLLECT SHIPPER REED AND PICK IMPEX PVT. LTD. OPP. ITI, G.T. ROAD PANIPAT-132103, HARYANA, INDIA (PCS 610) S/B.NO. 2287092 DT. 09-JUL-24 INV.NO. RH24250849 DT. 13/06/2024 BUYER PO 232810, 232811 NET WT. 908.480 KGS. FREIGHT COLLECT SHIPPER RIVIERA HOME FURNISHINGS PVT.LTD. PLOT NO. 7 & 44, SECTOR - 29, PART- I, HUDA, PANIPAT - 132103, HARYANA (INDIA) |
2024-08-24 |
HLCUBO1240732698 |
WINSTON MARKETING GROUP |
5309.0 kg |
630419
|
READYMADE GARMENTS 294 BOXES (TWO HUNDRED NINETY FOUR BOXES ONLY) CONTAINING LADIES READYMADE GARMENTS 100% COTTON WOVEN P/L LADIES TUNIC 100% COTTON KNITTED LADIES TUNIC & TOP BEDCOVERS 64 CARTONS (SIXTY FOUR CARTONS ONLY) CONTAINING 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 100%COTTON TUFTED SHAMS HS CODE NO. 6304.92 100% RAYON WOVEN LADIES SKIRT WITH ELASTIC HS CODE 62114299, 61142000, 62045999 QTY 14463 PCS INV NO SR/3985/24 DT.21.06.2024 S/B NO 1890965 DT.24.06.2024 IEC NO 1392005850 PO NO 231176, 231178, 231183, 232086, 232093, 232095, 232099, 232109, 232114, 232124, 232997, 231182 NET WT. 3686.700 KGS. FREIGHT COLLECT SHIPPER SHREE RAM OVERSEAS F-192-193, E.P.I.P., SITAPURA INDUSTRIAL AREA JAIPUR-302 022 (INDIA) (PCS 742) S/B.NO. 1877252 DT.22-JUN-24 INV.NO. RH24250839 DT. 12/06/2024 BUYER PO 232745, 232746, 232747, 232748 NET WT. 1071.200 KGS. FREIGHT COLLECT SHIPPER RIVIERA HOME FURNISHINGS PVT.LTD. PLOT NO. 7 & 44, SECTOR - 29, PART- I, HUDA, PANIPAT - 132103, HARYANA (INDIA) |
2024-07-27 |
HLCUBO1240673274 |
WINSTON MARKETING GROUP |
7743.0 kg |
630419
|
100%COTTON TUFTED BEDCOVERS (TWO HUNDRED TWENTY NINE CARTONS ONLY) CONTAINING 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 100%COTTON TUFTED SHAMS HS CODENO. 6304.92 100% COTTON HANDLOOM BRAIDED RUG (SIXTEEN PACKAGES ONLY) CONTAINING 100% COTTON HANDLOOM BRAIDED RUG RUNNER 100% COTTON HANDLOOM BRAIDED RUG (PCS 192) S/B.NO. 1597873 DT. 11-JUN-24 SPANDEX KNITTED LADIES FAUX WRAP (FORTY NINE PACKAGES ONLY) CONTAINING 98% COTTON 2% SPANDEX KNITTED LADIES FAUX WRAP TOP 52% COTTON 48% POLYESTER KNITTED LADIES EYELET DETAIL LADIES NIGHT GOWNS (FORTY EIGHT CARTONS ONLY) CONTAINING 100% COTTON READYMADE GARMENTS. FLAT PAC K SET OF 100% COTTON KNITTED LADIES NIGHT GOWNS P.O. NO. 228822 POLYPROPYLENE FILAMENT YARN (TWO HUNDRED FIFTY FIVE CARTONS ONLY) CONTAINING BRAIDED RUGS SURFACE 100% POLYPROPYLENE FILAMENT YARN. INVOICE IBM/541/2024-25 DATED 13.06.2024 (PCS 1036) S/B.NO. 1617265 DT. 12-JUN-24 INV.NO. RH24250579A DT. 23/05/2024 BUYER PO 230584, 230585 NET WT. 1503.440 KGS. --------------------- 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 (PCS 272) S/B.NO. 1640542 DT. 13-JUN-24 INV.NO. RH24250599 DT. 30/05/2024 BUYER PO 231466 NET WT. 663.360 KGS. -------------------- 100%COTTON PILE MACHINE TUFTED BATHMATS(WITH HOT MELT LATEX) HS CODE NO. 5703.90 (PCS 862) S/B.NO. 1622222 DT. 12-JUN-24 INV.NO. RH24250838 DT. 11/06/2024 BUYER PO 232867 NET WT. 457.800 KGS. FREIGHT COLLECT SHIPPER RIVIERA HOME FURNISHINGS PVT.LTD. PLOT NO. 7 & 44, SECTOR - 29, PART- I, HUDA, PANIPAT - 132103, HARYANA (INDIA) HTS 5705.00.2020, 6304.19.1000, 6304.93.0000 INV.NO. AHF-2423 DT. 08.05.2024 PO 232063 DT. 22ND MARCH 2024 H.S. CODE 57050042 NET WT. 209.600 KGS. FREIGHT COLLECT SHIPPER M/S ARTEX HOME FASHIONS PLOT NO 64 , SEC-29 PART-II HUDA, PANIPAT-132103(INDIA) HTS 5705.00.1000 PULL OVER HS CODE 61142000-61109000 QTY 1176 PCS PO NO.231727-231551 INV NO SI/WMG/012/24-25 DT. 06.06.2024 S.B. NO 1693599 DT 15.06.2024 IEC CODE 0515067288 NET WT. 308.760 KGS. FREIGHT COLLECT SHIPPER SUDIPI IMPEX PLOT NO. 104, SECTOR-4, IMT MANESAR GURGAON-122050 HTS 6114.20.0010 INV NO JMDIMS/24-25/05 DTD. 10/06/2024 SB NO. 1602784 DTD. 12-JUN-24 HS CODE NO 61083100 NET WT. 760.000 KGS. FREIGHT COLLECT SHIPPER JMD INTERNATIONAL MS OFFICE -1A, GROUND FLOOR, JAMUNA SAGAR BLDG, S.B.S. ROAD, COLABA, MUMBAI -5 HTS 6108.31.0010 S.BILL NO. 1673457 DT. 14.06.2024 PO 228847 (2052) HTS 57050049 PCS 1876 NET WT. 2998.00 KGS. FREIGHT COLLECT SHIPPER INTERNATIONAL BRAID MAKERS PLOT NO.193 , SECTOR 25 HUDA PART-II PANIPAT-132103 HARYANA TEL 0091-180-2660182, 2660382 ATTN ANOOP ROHIL HTS 5705.00.2030 |
2024-07-10 |
HLCUBO12405APEJ3 |
WINSTON MARKETING GROUP |
8523.0 kg |
630419
|
POLYESTER TUFTED CONTAINING QTY.430 SET FACE 100% (MICRO)POLYESTER TUFTED BATH MAT H.S. CODE 5703.90.0000 IEC NO. 3302003978 LADIES READYMADE GARMENTS TOTAL 273 BOXES TWO HUNDRED SEVENTY THREE BOXES ONLY 175 BOXES LADIES READYMADE GARMENTS 100% COTTON KNITTED LADIES TUNIC & TUFTED BEDCOVERS 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 100%COTTON TUFTED SHAMS HS CODENO. 6304.92 (PCS 2190) S/B.NO. 9985004 DT.18-MAY-24 P.O.NO. WINSTON PO 231026 INV NO. SE/12/24-25 DATED 17.04.2024 SHIPPING BILL NO. 1197248 DT. 27.05.2024 NET WT 670.80 KGS. SHIPPER SIMRAN EXPORTS PLOT NO. 14, SHREE RAM MARG NEAR INDO FARM HOUSE PANIPAT (HARYANA) INDIA HTS 5705.00.2030 TOP 100% POLYESTER WOVEN LADIES SKIRT WITH ELASTIC HS CODE 61142000, 62045390 QTY 8453 PCS INV NO SR/3979/24 DT.23.05.2024 S/B NO 1225687 DT.28.05.2024 IEC NO 1392005850 PO NO 228875, 228876, 228877, 228904, 230293 NT.WT.1709.630 KGS GR.WT.1895.130 KGS 98 BOXES LADIES READYMADE GARMENTS 100% COTTON KNITTED LADIES TOP & TUNIC HS CODE 61142000 QTY 4765 PCS INV NO SR/3980/24 DT.23.05.2024 S/B NO 1225086 DT.28.05.2024 IEC NO 1392005850 PO NO 228015, 228019, 228024, 228826, 228827 NT.WT.929.450 KGS GR.WT.1027.450 KGS SHIPPER SHREE RAM OVERSEAS F-192-193, E.P.I.P., SITAPURA INDUSTRIAL AREA JAIPUR-302 022 (INDIA) HTS 6114.20.0010, 6204.52.2070 INV.NO. RH24250462 DT.30/04/2024 BUYER PO 230116, 230117 NET WT 4363.500 KGS. FREIGHT COLLECT SHIPPER RIVIERA HOME FURNISHINGS PVT.LTD. PLOT NO. 7 & 44, SECTOR - 29, PART- I, HUDA, PANIPAT- 132103, HARYANA (INDIA) HTS 6304.19.1000, 6304.92.0000 |
2024-06-25 |
HLCUBO12404BJJC0 |
WINSTON MARKETING GROUP |
5000.0 kg |
630419
|
WOVEN MULTI COLOR YARN DYED LADIES 20 BOXES (TWENTY CARDBOARD BOXES ONLY) CONTAINING P/L 100% COTTON WOVEN MULTI COLOR YARN DYED LADIES SHIRT (PO18898/228046) H.S CODE 62063090 100%COTTON TUFTEDBED COVERS 96 CARTONS (NINETY SIX CARTONS ONLY) CONTAINING 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 100%COTTON TUFTED SHAMS HS CODENO. 6304.92 LADIES READYMADE GARMENTS 40 BOXES (FORTY BOXES ONLY) CONTAINING LADIES READYMADE GARMENTS 100% COTTON KNITTED LADIES TUNIC & TOP 100% POLYESTER WOVEN P/L LADIES SURFACE 100% POLYPROPYLENEFILAMENT 205 CARTONS (TWO HUNDRED FIVE CARTONS ONLY) CONTAINING BRAIDED RUGS SURFACE 100% POLYPROPYLENE FILAMENT YARN. INVOICE IBM/538/2024-25 DATED 02.05.2024 (PINTUCK COTTON FLANNEL SHIRT) INV 1438/24, DT-02/05/2024 SB NO-9645229 DT 06/05/2024 FREIGHT COLLECT SHIPPER TEWANI ENTERPRISES (INDIA) FACTORY 139 SECTOR 5, IMT MANESAR GURGAON (HARYANA) 122050, INDIA HTS 6206.30.3045 (PCS 322) S/B.NO. 9600931 DT. 03-MAY-24 INV.NO. RH24250178 DT. 04/04/2024 BUYER PO 230724, 230725 NET WT. 436.720 KGS. -------------------- 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 100%COTTON TUFTED SHAMS HS CODENO. 6304.92 (PCS 794) S/B.NO. 9606190 DT.03-MAY-24 INV.NO. RH24250179 DT. 04/04/2024 BUYER PO 230060, 230061 NET WT. 1074.920 KGS. FREIGHT COLLECT SHIPPER RIVIERA HOME FURNISHINGS PVT.LTD. PLOT NO. 7 & 44, SECTOR - 29, PART- I, HUDA, PANIPAT - 132103, HARYANA (INDIA) HTS 6304.19.1000, 6304.92.0000 SKIRTS HS CODE 61142000, 62045390 QTY 1926 PCS INV NO SR/3975/24 DT.02.05.2024 S/B NO 9651586 DT.06.05.2024 IEC NO 1392005850 PO NO 228023, 231685, 228223 NET WT. 464.100 KGS. FREIGHT COLLECT SHIPPER SHREE RAM OVERSEAS F-192-193, E.P.I.P., SITAPURA INDUSTRIAL AREA JAIPUR-302 022 (INDIA) HTS 6114.20.0010, 6204.53.3010 S.BILL NO. 9626701 DT. 04.05.2024 PO 231326 (2095) HTS 57050049 PCS 1522 NET WT. 2432.00 KGS. FREIGHT COLLECT X CONTACT MONICA LOZANO TEL 001-847-350-5722 SHIPPER INTERNATIONAL BRAID MAKERS PLOT NO.193 , SECTOR 25 HUDA PART-II PANIPAT-132103 HARYANA TEL 0091-180-2660182, 2660382 ATTN ANOOP ROHIL HTS 5705.00.2030 |
2024-06-05 |
HLCUBO12404AQTA6 |
WINSTON MARKETING GROUP |
3730.0 kg |
611420
|
100% COTTON LADIESJERSY KNITTED SHO 61 BOXES (SIXTY ONE BOXES ONLY) CONTAINING 100% COTTON LADIES JERSY KNITTED SHORTS INV. NO 127 DT 07.03.2024 BUYER ORDER NO 230525 H S CODE 61046200 100% COTTON KNITTED LADIES TUNIC &T 214 BOXES (TWO HUNDRED FOURTEEN BOXES ONLY) CONTAINING LADIES READYMADE GARMENTS 100% COTTON KNITTED LADIES TUNIC & TOP HS CODE 61142000 TOTAL QTY 2928 PCS S BILL NO 9337525 DT 23.04.2024 NET WT. 600.000 KGS. FREIGHT COLLECT SHIPPER BEAL INDIA EXPORT PVT. LTD J-817, RIICO SITAPURA IND. AREA TONK ROAD, JAIPUR HTS 6104.52.0010 QTY 6369 PCS INV NO SR/3967/24 DT.10.04.2024 S/B NO 9179173 DT.17.04.2024 IEC NO 1392005850 PO NO 229498, 229701 NET WT. 1644.200 KGS. ----------------------- LADIES READYMADE GARMENTS 100% COTTON KNITTED LADIES TOP & TUNIC HS CODE 61142000 QTY 4234 PCS INV NO SR/3968/24 DT.10.04.2024 S/B NO 9289255 DT.22.04.2024 IEC NO 1392005850 PO NO 228012, 228017, 228020, 228025, 228773 NET WT. 1094.000 KGS. FREIGHT COLLECT X CONTACT MONICA LOZANO TEL 001-847-350-5722 ALSO NOTIFY PARTY 2 GEMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER TEL 212-947-3424 SHIPPER SHREE RAM OVERSEAS F-192-193, E.P.I.P., SITAPURA INDUSTRIAL AREA JAIPUR-302 022 (INDIA) HTS 6114.20.0010 |
2024-05-21 |
OOLU2147444640 |
800 FLOWERS INC |
2585.0 kg |
970190
|
INDIAN HANDICRAFTS OF IRON |
2024-05-11 |
ONEYMUME34065600 |
WINSTON MARKETING GROUP |
5009.0 kg |
580710
|
100% RAYON WOVEN LADIES FEMININE EMBROIDERED 100% RAYON WOVEN LADIES FEMININE EMBROIDERED |
2024-04-27 |
HLCUBO1240399118 |
WINSTON MARKETING GROUP |
5184.0 kg |
611420
|
BEDSPREADS & SHAMS 110 CARTONS (ONE HUNDRED TEN CARTONS ONLY) CONTAINING 100% WOVEN COTTON TUFTED CHENILLE BEDSPREADS & SHAMS (PCS 832) S/B.NO. 8486079 DT 20-MAR-2024 LADIES READYMADE 17 BOXES (SEVENTEEN BOXES ONLY) CONTAINING LADIES READYMADE GARMENTS 100% COTTON KNITTED LADIES TUNIC HS CODE 61142000 QTY 832 PCS POLYPROPYLENE FILAMENT YARN. 269 CARTONS (TWO HUNDRED SIXTY NINE CARTONS ONLY) CONTAINING BRAIDED RUGS SURFACE 100% POLYPROPYLENE FILAMENT YARN. INVOICE IBM/534/2023-24 DATED 08.03.2024 INV.NO. IN/2187/24 DTD. 19.03.24 ORDER NO. 229859 & 229860 HS CODE NO. 63041910, 63049239 NET WT. 1246.800 KGS. FREIGHT COLLECT SHIPPER M/S. INTERNATIONAL NIRYAAT G.T. ROAD, PANIPAT-132103 INDIA INV NO SR/3949/24 DT.02.03.2024 S/B NO 8054747 DT.05.03.2024 IEC NO 1392005850 PO NO 225441 NET WT. 215.000 KGS. FREIGHT COLLECT SHIPPER SHREE RAM OVERSEAS F-192-193, E.P.I.P., SITAPURA INDUSTRIAL AREA JAIPUR-302 022 (INDIA) S.BILL NO. 8185024 DT.09.03.2024 PO 227815 (2021) HTS 57050049 PCS 1978 NET WT. 3262.00 KGS. FREIGHT COLLECT X CONTACT MONICA LOZANO TEL 001-847-350-5722 ALSO NOTIFY PARTY 2 GEMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER TEL 212-947-3424 SHIPPER INTERNATIONAL BRAID MAKERS PLOT NO.193 , SECTOR 25 HUDA PART-II PANIPAT-132103 HARYANA TEL 0091-180-2660182, 2660382 ATTN ANOOP ROHIL |
2024-04-08 |
HLCUBO12402BKAJ8 |
WINSTON MARKETING GROUP |
3102.0 kg |
630419
|
100% COTTON WOVEN SLADIES TUNIC 70 BOXES (SEVENTY BOXES ONLY) CONTAINING 100% COTTON WOVEN LADIES TUNIC STYLE 38911 INV NO. KBI/1027/23-24 DATE 26.02.2024 COTTON KNITTED LADIES DOUBLE 144 CARTONS (ONE HUNDRED FORTY FOUR CARTONS ONLY) CONTAINING 100% COTTON KNITTED LADIES DOUBLE EYELET SLEEVE TOP 100% COTTON KNITTED LADIES TONAL EMBROIDERED HENLEY TOP 100% COTTON KNITTED SMOCKED 72 CARTONS (SEVENTY TWO CARTONS ONLY) CONTAINING 100% COTTON KNITTED SMOCKED & EMBROIDERED NIGHTGOWN SB NO 7855324 DT.26.02.2024 INV NO MT-60/23-24 DT.24.02.2024 100%COTTON TUFTED BEDCOVERS 33 CARTONS (THIRTY THREE CARTONS ONLY) CONTAINING 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 100%COTTON TUFTED SHAMS HS CODENO. 6304.92 LADIES READYMADE GARMENTS 19 BOXES (NINETEEN BOXES ONLY) CONTAINING LADIES READYMADE GARMENTS 100% COTTON KNITTED LADIES TUNIC HS CODE 61142000 QTY 912 PCS MULTI COLOR PRINTED LADIES PJ SET 70 BOXES (SEVENTY CARDBOARD BOXES ONLY) CONTAINING P/L 100% COTTON WOVEN MULTI COLOR PRINTED LADIES PJ SET (PO18884) H.S CODE 62082190 (NOTCH COLLAR CAPRI PJ SET) PO NO. 227035 SHIP QTY 2556 PCS SB NO 7876460 DATE 27.02.2024 HS CODE 62114299 IEC NO. 0515917613 NET WT. 307.41 KGS. FREIGHT COLLECT SHIPPER KB INTERNATIONAL 337, UDYOG VIHAR PHASE-4, GURUGRAM HARYANA-122015-INDIA PHONE 91 - 0124 -244377239 98% COTTON 2% SPANDEX KNITTED LADIES EMBROIDERED EYELET SLEEVE TOP 100% RAYON WOVEN LADIES EMBROIDERED SMOCK BACK DRESS 100% COTTON DENIM WOVEN LADIES SCALLOPED & EMBROIDERED SHORTS 100% RAYON WOVEN LADIES EMBROIDERED HENLAY TOP HS CODE 61142000, 62044490, 62046290, 62114390, QTY 3449 PCS PO NO. 225751, 225462, 225504, 225182, 227570, 226832 INV NO SI/WMG/024/23-24 DT. 24.02.2024 S.B. NO 7842895 DT 26.02.2024 IEC CODE 0515067288 NET WT. 640.514 KGS. FREIGHT COLLECT SHIPPER SUDIPI IMPEX PLOT NO. 104, SECTOR-4, IMT MANESARGURGAON-122050 HS CODE 61083100 ORDER NO 229449 QTY 56 CTNS. 100% COTTON WOVEN NIGHT GOWN SB NO 7701438 DT.21.02.2024 INV NO MT-59/23-24 DT.20.02.2024 HS CODE 62082190 ORDER NO 225452 QTY 16 CTNS. NET WT. 481.700 KGS. FREIGHT COLLECT SHIPPER M/S.MODERN TEX NO.1 J 5 B THANNER PANTHAL COLONY - EAST - ANNUPURLAYAM, TIRUPUR - 641 652. INDIA. (PCS 431) S/B.NO. 7810054 DT. 24-FEB-24 INV.NO. RH23242845 DT.25/01/2024 BUYER PO 227893, 227894 NET WT. 504.840 KGS. FREIGHT COLLECT SHIPPER RIVIERA HOME FURNISHINGS PVT.LTD. PLOT NO. 7 & 44, SECTOR - 29, PART- I, HUDA, PANIPAT - 132103, HARYANA (INDIA) INV NO SR/3931/24 DT.23.02.2024 S/B NO 7866542 DT.27.02.2024 IEC NO 1392005850 PO NO 225453 NET WT. 236.000 KGS. FREIGHT COLLECT SHIPPER SHREE RAM OVERSEAS F-192-193, E.P.I.P., SITAPURA INDUSTRIAL AREA JAIPUR-302 022 (INDIA) P/L 100% COTTON WOVEN MULTI COLORED LADIES CAPRI SET (PO18886) H.S CODE 62046290 (FLORAL LACE TRIM CAPRI SET) INV 1434/23, DT-21/02/2024 SB NO-7739413 DT 22/02/2024 FREIGHT COLLECT X CONTACT MONICA LOZANO TEL 001-847-350-5722 ALSO NOTIFY PARTY 2 GEMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER TEL 212-947-3424 SHIPPER TEWANI ENTERPRISES (INDIA) FACTORY 139 SECTOR 5, IMT MANESAR GURGAON (HARYANA) 122050, INDIA |
2024-03-27 |
OOLU2146049490 |
PERSONALIZATIONMALL COM |
6327.0 kg |
741819
|
TABLE KITCHEN AND OTHER HOUSE HOLD AND PARTS THERE OF GALVAN |
2024-03-18 |
OOLU2146250600 |
JET GENERAL INVESTMENT COMPANY |
3714.0 kg |
600622
|
100% COTTON KNITTED LADIES DECORATED V-NOTCH NECK TOP LADIES READYMADE GARMENTS 100 % COTTON KNITTED LADIES TOP POLYPROPYLENE MATS |
2024-03-13 |
FTNVMBS000018321 |
|
207.0 kg |
630240
|
56 CARTONSSAID TO CONTAIN100 COTTON POWER WOVEN TEXTILE MADE UPSHANDLE COVERS S2INV NO SHD0496 DT 03012024PO NO BG704 SB NO 6595084 DT 08012024QTY 2240 PCSHS CODE 63024030NET WT 168000 KGSFREIGHT COLLECT2ND NOTIFYINTEGRATED SUPPLY CHAIN MANAGEMENT PO BOX 10000 LAKE BUENA VISTA FL 32830 ATTN IMPORT BUSINESS OFFICE |
2024-03-13 |
FTNVMBS000018323 |
|
125.0 kg |
630492
|
21 CARTONSSAID TO CONTAIN100 COTTON POWER WOVEN TEXTILE MADE UPSTOWEL S2INV NO SHD0498 DT 05012024PO NO L7715100SB NO 6600948 DT 08012024QTY 672 PCSHS CODE 63049260NET WT 107100 KGSFREIGHT COLLECT2ND NOTIFYDISNEY PARKS SUPPLY CHAIN MANAGEMENT PO BOX 10000 LAKE BUENA VISTA FL 32830 ATTN IMPORT BUSINESS OFFICE |
2024-03-13 |
FTNVMBS000018322 |
|
1194.0 kg |
441990
|
128 CARTONSSAID TO CONTAINONE HUNDRED TWENTY EIGHT CARTONS ONLYTABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF ACACIA WOOD WITH IRON INV NOME32962324 DATE 04012024 BUYERS ORDER NO PO M2218CUSTOMER PO L7702211IEC NO 2915000760HS CODE NO 44199090SBILL NO 6621858DATE 09012024NET WEIGHT 880128 KGSFREIGHT COLLECT2ND NOTIFYDISNEY PARKS SUPPLY CHAIN MANAGEMENT PO BOX 10000 LAKE BUENA VISTA FL 32830ATTN IMPORT BUSINESS OFFICE |
2024-03-08 |
OOLU2145850440 |
PERSONALIZATIONMALL COM |
6276.0 kg |
630520
|
COTTON CANVAS TOTE (BAGS) HAND BAG & SHOPPINGBAG OF COTTON |
2024-01-27 |
MALYMUN569340504 |
800 FLOWERS INC |
3095.0 kg |
970190
|
INDIAN HANDICRAFTS OF IRON |
2023-12-26 |
CMDUAMC2125481 |
EMS MINDREADER LLC |
10394.0 kg |
732394
|
TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THERE OF IRON RUBER INV NO. 712 DATE : 04-OCT-2023 PO NO. BKP001-20501774,BKP001-20503101,BKP0 01-20503491 SHIP QTY: 1798 PCS SB NO. 4833273 DT 23-OCT-2023 IEC NO. IECAAVFB2798M HS CODE NO. 73239490 NET.WT 4876.660 KGS FREIGHT COLLECT ALSO NOTIFY THE BETESH GROUP 250 PASSAIC STREET NEW ARK, NJ 07104 UNITED STATES (212) 686 4666 EMAIL.PLY BETESHGROUP.COM 2ND NOTIFY:ACT 3155 UNIVERSE DR. MIRA LOMA CA 91752 ALBERTJ ACTFULFILLMENT.COM TEL:909-212-4155 ALBERT JAUREGUI |