2025-02-02 |
HLCUBO12412AYTM6 |
WINSTON MARKETING GROUP |
3772.0 kg |
630419
|
COTTON TUFTED BEDCOVERS 99 CARTONS (NINETY NINE CARTONS ONLY) CONTAINING 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 (PCS 440) S/B.NO. 6595130 DT. 19-DEC-24 POLYPROPYLENE FILAMENT YARN 167 CARTONS (ONE HUNDRED SIXTY SEVEN CARTONS ONLY) CONTAINING BRAIDED RUGS SURFACE 100% POLYPROPYLENE FILAMENT YARN. INVOICE 4746/2024-25 DATED 11.12.2024 INV.NO. RH24252241 DT.02/12/2024 BUYER PO 239062 NET WT. 1055.680 KGS. -------------------- 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 100%COTTON TUFTED SHAMS HS CODE NO. 6304.92 (PCS 418) S/B.NO. 6595625 DT. 19-DEC-24 INV.NO. RH24252240 DT.02/12/2024 BUYER PO 237005,237006 NET WT. 455.820 KGS. FREIGHT COLLECT SHIPPER RIVIERA HOME FURNISHINGS PVT.LTD. PLOT NO.7 & 44 SECTOR-29, PART-I HUDA S.BILL NO. 6589959 DT.19.12.2024 PO 236711(2265) & 238354 (2247) HTS 57050049 PCS 1168 NET WT. 1925.00 KGS. FREIGHT COLLECT SHIPPER PAN OVERSEAS PLOT NO.4 SECTOR 25 HUDA PANIPAT-132103 HARYANA INDIA |
2025-01-19 |
HLCUBO1241222477 |
WINSTON MARKETING GROUP |
6047.0 kg |
630419
|
COTTON TUFTED CHENILLE BEDSPREADS& 92 CARTONS (NINETY TWO CARTONS ONLY) CONTAINING 100% WOVEN COTTON TUFTED CHENILLE BEDSPREADS & SHAMS (PCS 718) S/B.NO. 6170421 DT 04-DEC-2024 POLYESTER TUFTED BATHMAT 36 CARTONS (THIRTY SIX CARTONS ONLY) CONTAINING FACE 100% MICRO POLYESTER TUFTED BATHMAT H.S.CODE 5703.90.0000 IEC NO. 3302003978 WINSTON PO 237008 COTTON WOVEN SOLID DYED LADIESDRESS (TWENTY SEVEN CARDBOARD BOXES ONLY) CONTAINING P/L 100% COTTON WOVEN SOLID DYED LADIES DRESS (PO18936/236315) H.S CODE 62044290 COTTON HANDLOOM BEDSPREAD &SHAM 408 CARTONS (FOUR HUNDRED EIGHT CARTONS ONLY) CONTAINING MADE IN INDIA 100% COTTON HANDLOOM BEDSPREAD & SHAM (HSN 63041940) POLYPROPYLENE FILAMENT YARN. 196 CARTONS (ONE HUNDRED NINETY SIX CARTONS ONLY) CONTAINING BRAIDED RUGS SURFACE 100% POLYPROPYLENE FILAMENT YARN. INVOICE IBM/545/2024-25 DATED 02.12.2024 INV.NO. IN/2229/24 DTD.03.12.24 HS CODE NO. 63041910, 63049239 PO 235954 PO 235956 NET WT. 933.460 KGS. FREIGHT COLLECT SHIPPER M/S. INTERNATIONAL NIRYAAT G.T. ROAD, PANIPAT-132103 INDIA HTS 6304.19.1000, 6304.92.0000 INV NO. SE/128/24-25 DATED 04.11.2024 SHIPPING BILL NO. 6315928 DT. 10.12.2024 NET WT. 561.600 KGS. FREIGHT COLLECT SHIPPER SIMRAN EXPORTS PLOT NO. 14, SHREE RAM MARG NEAR INDO FARM HOUSE PANIPAT (HARYANA) INDIA HTS 5705.00.2030 (PINTUCK DRESS ) INV 1445/24, DT-04/12/2024 SB NO-6234934 DT 06/12/2024 FREIGHT COLLECT SHIPPER TEWANI ENTERPRISES (INDIA) FACTORY 139 SECTOR 5, IMT MANESAR GURGAON (HARYANA) 122050, INDIA HTS 6208.21.0020 INV NO DE-2239 & DT 29-11-2024 SB NO 6091925 SB DT 02/12/2024 PO2213 DATED 27-03-2024 I.E.C. NO. 3399001878 NET WT. 1355.630 KGS. FREIGHT COLLECT SHIPPER DHINGRA EXPORTS E-37, OLD INDUSTRIAL AREA BEHIND HALI PARK, PANIPAT 132103 HARYANA (INDIA) O/B OF BETTER TRENDS LLC HTS 6304.19.1000, 6304.92.0000 S.BILL NO. 6133160 DT. 03.12.24 PO 236711 (2194) HTS 57050049 PCS 1458 NET WT. 2267.00 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 |
2025-01-07 |
HLCUBO12411AQWY7 |
WINSTON MARKETING GROUP |
6531.0 kg |
611420
|
COTTON TUFTED CHENILLE BEDSPREADS (SIXTY NINE CARTONS ONLY) CONTAINING 100% WOVEN COTTON TUFTED CHENILLE BEDSPREADS & SHAMS (PCS 534) S/B.NO. 5896478 DT. 25-NOV-24 COTTON KNITTED LADIES (TWO HUNDRED NINE PACKAGES ONLY) CONTAINING READYMADE GARMENTS. 100% COTTON KNITTED LADIES CROCHET LACE TRIM TEE 100% RAYON WOVEN LADIES TIERED COTTON KNITTED LADIES TOP (SIXTY SIX BOXES ONLY) CONTAINING LADIES READYMADE GARMENTS 100% COTTON KNITTED LADIES TOP & TUNIC HS CODE 61142000 COTTON TUFTED SHAMS (TWO HUNDRED FOURTEEN CARTONS ONLY) CONTAINING 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 100%COTTON TUFTED SHAMS HS CODE NO. 6304.92 INV.NO. IN/2230/24 DTD.23.11.24 HS CODE NO. 63041910, 63049239 PO 235952 PO 235953 NET WT. 730.23 KGS. FREIGHT COLLECT SHIPPER M/S. INTERNATIONAL NIRYAAT G.T. ROAD, PANIPAT-132103 INDIA HTS 6304.19.1000, 6304.92.0000 WIDE LEG PANTS 100% COTTON WOVEN LADIES LACE TRIMMED CUFFED PANTS 100% COTTON KNITTED LADIES V-NECK LACE TRIMMED TOP 100% RAYON WOVEN LADIES MULTI EMBROIDERED TUNIC 100% COTTON KNITTED LADIES FEMININE LACE TRIMMED TOP PO NO 234687,234688,234689, 234691,234693,234694 TOTAL QUANTITY. 5016 PCS INV. NO. & DT. SF/WMG/011/24-25 DT 05.11.2024 S.B. NO. DT. 5871915 DT.25.112024 H.S. CODE NO. 61142000, 62046990, 62046290, 62114390 IE CODE 0595014682 NET WT. 1284.600 KGS. FREIGHT COLLECT SHIPPER SHIVAM FAB PLOT NO. 31, SECTOR-7, IMT MANESAR, DISTT. GURGAON HARYANA -122050 (INDIA) PH. NO. +91-124-4084578 HTS 6104.53.2010, 6114.20.0010, 6204.62.1521, 6206.40.3035 QTY 2946 PCS INV NO SR/4018/24 DT.19.11.2024 S/B NO 5870404 DT.24.11.2024 IEC NO 1392005850 PO NO 234677, 234678, 234729, 234675 NET WT. 575.900 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 (PCS 850) S/B.NO. 5793916 DT. 21-NOV-24 INV.NO. RH24252099 DT. 25/10/2024 BUYER PO 235950, 235951 NET WT. 979.580 KGS. -------------------- 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 100%COTTON TUFTED SHAMS HS CODE NO. 6304.92 (PCS 770) S/B.NO. 5848464 DT. 23-NOV-24 INV.NO. RH24252100 DT. 25/10/2024 BUYER PO 237130, 237131 NET WT. 1120.000 KGS. --------------------- 100%COTTON MACHINE WOVEN BLANKETS HS CODE NO. 6301.30 (PCS 556) S/B.NO. 5821002 DT. 22-NOV-24 INV.NO. RH24252135 DT.05/11/2024 BUYER PO 236924 NET WT. 1093.360 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 |
2024-12-10 |
HLCUBO12410BELN0 |
WINSTON MARKETING GROUP |
2229.0 kg |
610442
|
COTTON KNITTED LADIES LACE TRIM (ONE HUNDRED SEVENTY CARTONS ONLY) CONTAINING 100% COTTON KNITTED LADIES LACE TRIM KNIT DRESS 100% COTTON KNITTED & MESH 90% COTTON 10% NYLON LADIES LACE 100% COTTON KNITTED SMOCKED (NINETY FIVE CARTONS ONLY) CONTAINING 100% COTTON KNITTED SMOCKED & EMBROIDERED PJ SET 100% COTTON FLORAL EMBROIDERED SMOCKED GOWN BODICE & HEM TUNIC 100% COTTON KNITTED & LACE 90% COTTON 10% NYLON LADIES LACE SLEEVED TOP 100% COTTON KNITTED LADIES DOUBLE FLUTTER SLEEVE TOP 100% COTTON KNITED LADIES LACE BODICE AND TRIM TOP HS CODE 61044200, 61142000 QTY. - 4008 PCS. (FOUR THOUSAND EIGHT PCS.) PO. NO.- 234683, 234684, 234686, 235458, 235840 STYLE NO. - 73911, 73919, 73932, 70379, 69501 INV. NO. - SF/WMG/008/24-25 DT 17.10.2024 S. B. NO. - 5161191 DT. - 26-OCT-24 FREIGHT COLLECT SHIPPER SHIVAM FAB PLOT NO. 31, SECTOR-7, IMT MANESAR, DISTT. GURGAON HARYANA -122050 (INDIA) PH. NO. +91-124-4084578, HTS 6104.42.0010, 6114.20.0010 100% COTTON SMOCKED & EMBROIDERED KNIT NIGHT GOWN SB NO 5092710 DT.24.10.2024 INV NO MT-091/24-25 DT.18.10.2024 HS CODE 61083100,62089190 ORDER NO 234727/234728/235696 NET WT. 1011.920 KGS. FREIGHT COLLECT SHIPPER M/S.MODERN TEX NO.1 J 5 B THANNER PANTHAL COLONY - EAST - ANNUPURLAYAM TIRUPUR - 641 652. INDIA. HTS 6108.31.0010 |
2024-11-30 |
MAEU245319076 |
|
1399.81 kg |
630492
|
200 ( TWO HUNDRED CARTONS ONLY ) CARTONS CONTAINING 80% C OTTON, 20% OTHER FIBRE TAPEST RY/ WOODEN ROD (WALL HANGING) HS CODE. 63049299 INVOICE NO .BO-1469/24-25 DT-03-09-2024 S.BILL NO. 4408717 DT-27-09-2 024 IEC NO. 3315902151 ORDER NO. W0678798 OCEAN FREIGHT : COLLECT |
2024-11-30 |
MAEU245525280 |
|
6352.21 kg |
630499
|
NO OF CARTONS IN WORDS -- FIV E HUNDRED FIFTY CARTONS ONLY FULL COMMODITY DESCRIPTION: 89 % JUTE 11% COTTON PLACEMAT SB NO: 4449312 DT:30.09.2024 INV NO: RP/24-25/148 DT:2 7.09.2024 PO NO. W0675016 IE C NO: AADCR7101D HS CODE: 63 049999 NET WT: 5830.000 KGS FREIGHT COLLECT-DESTINATION |
2024-11-30 |
MAEU245522863 |
|
7456.28 kg |
691490
|
583 CARTONS BRASS, ALUM, IRON CERAMIC & GLASS ARTISTIC & DECORATIVE HANDICRAFTS W/SCREWS,NUT, WASH ER ETC FOR FIXING QTY : 89,36 5 PCS INV NO :24-25/016 DT.20 .09.2024 S/BILL NO: 4329082 DT. 25.09.2024 P.O. NO : W 0653939, W0663357, W0675576, W0676909 HS CODE NO: 6914900 0, 70200090, 74198030, 761699 90, 73269099 NET WEIGHT: 6,30 5.450 KGS |
2024-11-30 |
MAEU245521432 |
|
1439.73 kg |
691490
|
NO OF CARTONS IN WORDS -- ONE HUNDRED SEVENTY FIVE CARTONS FULL COMMODITY DESCRIPTION :H AND CRAFTED KNOBS - MADE IN GLASS , CERAMIC, WOOD, ALUMIN UM PO# W0675194 INV NO : CI/ 24/006 DT. 20-09-2024 HTS COD E : 69149000, 44219990, 7020 0090, 76169990 S/BILL NO: 43 77317 DT 27.09.2024 NET WT : 1131.50 KG |
2024-11-30 |
MAEU245522817 |
|
835.98 kg |
702000
|
77( SEVENTY SEVEN) CARD BOARD BOXES FULL COMMODITY DESCRI PTION DECORATIVE HANDICRAFTS P.O. NO : W0665650 INV NO :T A-GN-3065 DT 05/09/2024 HTS C ODE : 70200090, 69149000, 442 19990 S/BILL NO: 4328824 DT: 25/09/2024 NET WT : 72 6.48 KGS L/C NO : |
2024-11-30 |
MAEU245525313 |
|
1760.42 kg |
702000
|
256 CARTONS (TWO HUNDRED FIFTY SIX CARTONS ONLY) HANDICR AFTS OF GLASS/ IRON ARTWARE O THER HAND-DECORATED MANUFACTUR ED ARTICLES P.O. NO : W0 675527 INVOICE NO : 1803G/24- 25 DT.07.09.2024 HTS CODE :7 0200090,94051900 S/BILL NO.: 4472249 DT.30.09.2024 NET WT : 1402.150 KGS FREIGHT COL LECT |
2024-11-30 |
MAEU245525268 |
|
2337.85 kg |
630492
|
334 ( THREE HUNDRED THIRTY FOU R CARTONS ONLY ) CARTONS CON TAINING 80% COTTON, 20% O THER FIBRE TAPESTRY/ WOODEN R OD (WALL HANGING) HS CODE . 63049299 INVOICE NO. BO-146 8/24-25 DT-03-09-2024 S.BILL NO. 4408833 DT-27-09-2024 I EC NO. 3315902151 ORDER NO. W0674870 O CEAN FREIGHT : COLLECT |
2024-11-30 |
MAEU245522906 |
|
1982.23 kg |
441990
|
NO OF CARTONS IN WORDS -- THR EE HUNDREDTHIRTY SIX CARTONS INDIAN HANDICRAFTS OF WOODEN & METAL ARTWARES P.O. NO : W 0675465 HEB PO # 307 37 INV NO : DD012/24 INVOICE DATE : 23/09/2 024 HTS CODE : 44199090 S/B ILL NO: 4375059 S/ BILL DATE : 027/09/2024 NET W T : 1713.600 KGS IEC NO. : 0512045020 FREIGHT COLLECT |
2024-11-30 |
MAEU245522804 |
|
2701.64 kg |
732690
|
240( TWO HUNDRED FOURTY) CARD BOARD BOXES FULL COMMODITY DESCRIPTION DECORATIVE HANDI CRAFTS P.O. NO : W0675532 IN V NO :TA-GN-3064 DT 05/09/2024 HTS CODE : 73269099, 7419803 0, 69149000, 76169990, 702000 90, 44219990 S/BILL NO: 43 28811 DT: 25/09/2024 NET WT : 2057.04 KGS L/C NO : |
2024-11-30 |
MAEU245521419 |
|
3464.14 kg |
630260
|
-- NO OF CARTONS IN WORDS --ON E THOUSAND ONE HUNDRED SIX TY SEVEN CARTONS ONLY FU LL COMMODITY DESCRIPTION: TOI LET LINEN AND KITCHEN LINEN O F TERRY TOWELLING OF COTTON SB NO: 4339235 DT: 2 5/09/2024 INV NO: BTF/ 24-25/663 DT: 25/09/2024 PO NO PO # W06 75601 DT: 18/09/2024 IEC NO: 1394000316 HS CODE: 6302609 0 S/BILL NO: NET WT: 2880.9 12 KGS FREIGHT COLLECT-DESTI NATION |
2024-11-30 |
MAEU245141829 |
|
5522.13 kg |
830242
|
714 CARTONS ONLY SEVEN HUND RED FORTEEN CARTONS ONLY. FUL L COMMODITY DESCRIPTION: IRON & ALUMINIUM BUILDERS HARDWARE (OTHER FITTING SUITABLE FOR FURNITURE) BRASS BUILDERS H ARDWARE (FITTING FOR DOORS & WINDOWS OF BASE METAL) OTHER CERAMIC ARTICLES PO. NO : W0675525 INV NO : VE/24- 25/222 DATE : 05.09.2024 S /BILL NO: 4306406 DT : 24.09. 2024 HS CODE : 83024200, 8302 4110, 69149000. NET WT : 480 8.360 KGS IEC NO: 0606000810 FREIGHT COLLECT-DESTINATION |
2024-11-30 |
MAEU245142054 |
|
11629.85 kg |
701890
|
NO OF CARTONS IN WORDS ONE T HOUSAND, ONE HUNDRED SIXTY-TH REE FULL COMMODITY DESCRIPTIO N: OTHER ARTICLES OF BEADS WI TH IRON & WOOD SB NO: 433095 6 DT 25-SEP-2024 INV NO: IVH /2024-25/106 DT: 25.09.2024 PO NO : 9200788 DTD. 27.06.2024 IEC NO : 339700 2265 HS CODE : 70189090 TO TAL SHIP QTY. 18608 PCS NET WEIGHT: 9973.888 KGS FREIGH T COLLECT-DESTINATION |
2024-11-21 |
MAEU245252798 |
|
393.72 kg |
480210
|
FULL COMMODITY DESCRIPTION: PA PER / PAPERBOARD PRODUCTS SB NO: 4224382 D T 21-SEP-24 INV NO: GC/EXP/1241 DT 19/09/ 2024 PO NO W0679073 IEC NO: 1305010230 HS CODE: 4802.10.10 TOTAL QTY: 20 800 PCS NET WT: 341.9 00 KGS FREIGHT COLLECT-DESTIN ATION |
2024-11-21 |
MAEU245252778 |
|
349.73 kg |
732690
|
FIFTY CARTONS ONLY. INDIAN ARTISTIC ARTICLES FOR HOME DE CORATION P.O. NO : W0675199 INV NO : AE/125/2024-2025 INV DATE : 16/09/2024 HTS CODE : 73269099 / 70200090 S/BILL N O: 4047515 S/BILL DATE: 16/09 /2024 NET WT : 260.000 L/C N O : |
2024-11-21 |
MAEU245252773 |
|
3980.79 kg |
761699
|
FULL COMMODITY DESCRIPTION HANDICRAFTS OF ALUMINIUM/IRON / STAINLESS STEEL/ PLASTIC A RTWARE QUANTITY : 9024 PCS I.E.C NO. : 0513057269 HOBBY LOBBY P.O.# W0672351, W06768 04 & W0680746 INV NO : SAI- 21-24-25 DT 14.09.2024 HTS CODE : 76169990, & 49059020 S/BILL NO.4138196 DT.18.0 9.2024 NET WT : 2724.756 KGS |
2024-11-21 |
MAEU245252836 |
|
90.72 kg |
580890
|
8 CARTONS (EIGHT CARTONS ONLY ) MADE UPS WE TRIBAL RIBBON MADE OF POLYESTER AND STEEL WIRE PO# W0675944 INVOICE NO.: K-85/24-25/HL DT: 12/0 9/2024 HS CODE : 58089090 S/ BILL NO.: 4258554 DT: 23/09/20 24 NT.WT.: 52.800 KGS TOTAL PCS: 288 PCS |
2024-11-21 |
MAEU245252826 |
|
2209.49 kg |
580810
|
(TWO HUNDRED TWENTY NINE CAR TONS ONLY) MADE UPS FRINGE, CORD ,TRIM ,BRAID,GIMP,FRAY,E DGE AND PILLOW COVER MADE OF COTTON, JUTE,ACRYLIC, M ETAL ,POLYETHYLENE AND POLYES TER PO# W0673897 INVOICE NO. : K-87/24-25/HL DT: 16/09/202 4 HS CODE : 58081090,5808101 0,44219990,63049239 S/BILL NO .: 4261948 DT: 23/09/2024 NT. WT.: 1210.310 KGS TOTAL PCS: 19740 PCS |
2024-11-21 |
MAEU244828438 |
|
2706.63 kg |
630492
|
134 ( ONE HUNDRED THIRTY FOUR CARTONS ONLY ) CARTONS CONTA INING 95% COTTON, 5% OTHER FIBRE TAPESTRY / WOODE N ROD WALL HANGING MAUVE/BU R GUNDY HS CODE. 63049299 I NVOICE NO. BO-1467/24-25 DT-2 0-08-2024 S.BILL NO. 4001105 DATE: 13-09-2024 IEC NO. 3 315902151 ORDER NO. 9200575 OCEAN FREIG HT : COLLECT |
2024-11-21 |
MAEU245252815 |
|
1212.47 kg |
482090
|
FULL COMMODITY DESCRIPTION: PA PER / PAPERBOARD PRODUCTS SB NO: 4224456 D T 21-SEP-24 INV NO: GC/EXP/1240 DT 19/09/ 2024 PO NO W0674586 IEC NO: 1305010230 HS CODE: 4820.90.90 TOTAL QTY: 30 00 PCS NET WT: 1115.0 0 KGS FREIGHT COLLECT-DESTINA TION |
2024-11-14 |
MAEU245035007 |
|
1505.95 kg |
691200
|
FULL COMMODITY DESCRIPTION CER AMIC KNOB P.O. NO : W0675190 INV NO : DP24/870 DT 02/09/24 HTS CODE : 69120090 S/BILL NO:4029684 DT 16.09.2024 NET WT : 1166.20 KG IEC NO. 0712 034145 |
2024-11-14 |
MAEU244543599 |
|
2436.74 kg |
950300
|
1,425 CARTONS ONLY ( ONE THOU SAND FOUR HUNDRED AND TWENTY F IVE CARTONS ONLY ) PO# : W067 6285 SKU# : 2449486 INVOICE NUMBER : 6023900347 DESCRIPT ION : TRUTH DETECTOR THE GAME FULL COMMODITY DESCRIPTION: T RUTH DETECTOR THE GAME SB NO: 4056595 DT: 17/09/2024 IN V NO: 851-BO-120 DT: 16/09/2024 PO NO 4 500108847 / 4800015721 DT: 1 8.07.2024 IEC NO: 048804109 1 HS CODE: 95030010 S/BILL NO: 4056595 NET WT: 1,9 95.00 KGS FREIGHT COLLECT-DES TINATION |
2024-11-14 |
MAEU245035050 |
|
2744.28 kg |
940490
|
NO OF CARTONS IN WORDS 204 F ULL COMMODITY DESCRIPTION: TEX TILE MADE-UPS- CUSHION COVER + CUSHION INV NO: INV NO 20 24-25/048 DT 12.09.2024 P O NO W0670324 HS CO DE: 94049000 S/BILL NO: 4017 437 DT 14.09.2024 NET WT: 216 0.600 |
2024-11-14 |
MAEU245035060 |
|
4248.87 kg |
520919
|
-- EIGHTY THREE BOXES ONLY -- WOVEN 100% COTTON YARN DYED F ABRICS IN 56/57 WOVEN 97% C OTTON 3% SPANDEX YARN DYED FAB RICS IN 56/57 PO F 0680182 & F 0667649 INV NO : R/0084/24 -25 DT 06.09.2024 HTS CODE : 52091900 S/BILL NO: 3975365 DT 13.09.2024 NET WT : 3632 .500 KGS L/C NO : |
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 |