2022-09-04 |
MOSJ2022GXS0312 |
USA PARCEL LOGISTICS INC |
13741.0 kg |
670290
|
ARTIFICIAL FLOWER OF PLASTIC BED SHEET AND BERTICLES OF MEN MADE FIBRE (FLOOR CUSHIONS) 100 COTTON 300 TC |
2022-09-04 |
MOSJ2022GXS0310 |
USA PARCEL LOGISTICS INC |
15846.0 kg |
630210
|
100 COTTON CURTAIN 70 COTTON 30 LINEN CURT SHEET QUEEN SIZE 100 COTTON BED SHEET COTTO N KITCHEN TOWEL |
2022-03-30 |
CMDUAMC1673810 |
GXPRESS SOLUTIONS INC |
10320.0 kg |
640219
|
------------ TEMU6958666 DESCRIPTION---------1X40 HC FCL TOTAL 790 BOXES OTHERS (GENTS SYNTHETIC SHOES ), LEATHER BOOTOTHER FOOTWEAR WITH RUBBER SOLE (CHILDREN LEASHOES) HS CODE: 64021990, 64039110 INVOICE NO. : 2021900170 INVOICE DATE : 05/01S/B NO.: 7565796 DATE: 18/01/2022 IEC NO : 3391001470 LEATHER CHEF ROLL, LEATHER WASH BAG HS CODE: 42021110, 42022190 INVOICE NO. : 0028 INVOICE DATE : 13/01/2022 S/B NO.: 7565961 DATE: 18/01/2022 IEC NO : AAOFD6941P LEATHER TRAVEL BAG HS CODE: 42021110 INVOICE NO. : 0027 INVOICE DATE : 08/01/2022 S/B NO.: 7565963 DATE: 18/01/2022 IEC NO : AAOFD6941P LEATHER FOOTWEAR OF PLASTIC AND SYNTHETIC SOL(GENTS LEATHER BOOTS), LEATHER BOOT AND OTHERFOOTWEAR WITH RUBBER SOLE (GENTS LEATHER BOOT FOOTWEAR WITH ALL LEATHER, CLOSED TOE FOR MEN(GENTS LEATHER SHOES) HS CODE: 64039120, 64039110, 64032011 INVOICE NO. : 2021900169 INVOICE DATE : 05/01S/B NO.: 7565966 DATE: 18/01/2022 IEC NO : 3391001470 WOODEN LIVE EDGE CUTTING BOARD HS CODE: 44199010 INVOICE NO. : AH/EXP/21-22/264 INVOICE DATE :10/01/2022 S/B NO.: 7443258 DATE: 13/01/2022 IEC NO : ABHFA8185G P/L COTTON IRON BOARD COVER FILLED WITH POLYEFELT ( 112 PCS ), P/L COTTON TABLECLOTH ( 51 ), RUBBER MAT ( 325 PCS ) HS CODE: 63049289, 63049229, 39100090 INVOICE NO. : DEX/21057, INVOICE DATE : 19/01/2022 S/B NO.: 7617631 DATE: 20/01/2022 IEC NO : 0304082392 P/L COTTON IRON BOARD COVER FILLED WITH POLYEFELT ( 637 PCS) , P/L COTTON TABLECLOTH ( 50 HS CODE: 63049289 , 63049229 INVOICE NO. : DEX/21058, INVOICE DATE : 20/01/2022 S/B NO.: 7627993 DATE: 21/01/2022 IEC NO : 0304082392 ARTIFICIAL FLOWER, CERAMIC KNOBS FOR KITCHEN,BELLS, WOODEN INCENSE HOLDER, COTTON CUSHION HS CODE: 67021090, 69120090, 83061000, 44219963049289 INVOICE NO. : DIA/83 INVOICE DATE : 12/01/202 S/B NO.: 7550161 DATE: 18/01/2022 IEC NO : 1316503321 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO AMC1643499B TOTAL NET WT: 8888.21 KGS FREIGHT, DDC AND ACD PREPAID NOTIFY 2: GXPRESS SOLUTIONS INC 125 NEW FIELD AVE UNIT C37 EDISON NJ, 08837 UNITED STATES OF AMERICA UNITED STATES -------------GENERIC DESCRIPTION------------- |
2022-03-30 |
CMDUAMC1673038 |
AMAZON COM SERVICES INC |
15573.0 kg |
620443
|
------------ CRSU9179378 DESCRIPTION---------1X40 HC FCL TOTAL 983 BOXES WOVEN WOMENS RAYON DRESS (100 RAYON), WOVEN WOMENS COTTON DRESS (100 COTTON) HS CODE: 62044390, 62044290 INVOICE NO. 103579, DATE : 07-JAN-2022 SB NO 7338475 SB DT 08/01/2022 IEC NO : 0509006094 90 GLASS BEADS 10 POLYESTER ZIOLTE BEADED R MAROON SILVER SKU 70650, KITCHENWARE WOODEN IWOODEN BOWLS 20194-W-70752 HS CODE: 70181090, 44191900 INVOICE NO. : ECC/2021-22/027 INVOICE DATE : 22/01/2022 S/B NO.: 7700533 DATE: 24/01/2022 IEC NO : AAIFE2361C INDIAN STONE ARTWARES 4 NATURAL STONE AROMA (ALO10), INDIAN WOODEN ARTWARES WOODEN COASTEOF 6, INDIAN WOODEN BOX 8 WOODEN BOX, INDIAN TIN PLATE NAPKIN RING SET OF 6, INDIAN IRON 1IRON NAPKIN RING SET OF 6, INDIAN JUTE 1.5 J NAPKIN RING SET OF 6 - (NR032B) HS CODE: 68029900, 44219990, 44209090, 80070073239990, 53031090 INVOICE NO. : KZN-HG-466 INVOICE DATE : 23/01S/B NO.: 7745494 DATE: 26/01/2022 IEC NO : AAGCK8136Q TOTAL NET WT: 12740.97 KGS FREIGHT, DDC AND ACD PREPAID 2ND NOTIFY PARTY NAME AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2022-03-16 |
CMDUAMC1673597 |
AMAZON COM SERVICES INC |
14539.0 kg |
330741
|
------------ CAIU8785191 DESCRIPTION---------1X40 HC FCL TOTAL 896 BOXES INCENSE STICKS 300 GM PKT, MANGO WOOD INCENSEHOLDER, CANDLE HS CODE: 33074100, 44219990, 34060010 INVOICE NO. : ED69 INVOICE DATE : 15/01/2022 S/B NO.: 7565972 DATE: 18/01/2022 IEC NO : 1317509510 ASSORTMENT 1 PLAYING CARD GAMES MADE OF PAPERPLASTIC, TOPPS SLAM ATTAX 2021 ROMAN GAME MADPAPER PLASTIC METAL HS CODE: 95044000, 95030090 INVOICE NO. : EXP/2122/000077 INVOICE DATE : 14/01/2022 S/B NO.: 7536602 DATE: 17/01/2022 IEC NO : AERPA6081L SATIN TABLE RUNNER MADE OF 100 POLYESTER, 10 POLYESTER BLACKOUT CURTAIN, SATIN FABRIC 100 POLYESTER DYED PLAIN FABRIC OF WIDTH 44-45TABCOVER MADE OF 100 POLYESTER, TABLE RUNNER/SASH MADE OF JUTE/HESSIAN/BURLAP FABRIHS CODE: 63025300, 63039200, 54075290, 630493 63025900 INVOICE NO. : PE-S-56 INVOICE DATE : 15/01/20INVOICE NO. : PE-S-57 INVOICE DATE : 15/01/20S/B NO.: 7550167 DATE: 18/01/2022 IEC NO : AAUFP7850P IRON ARTICLES IRON FLAT RING DESIGN NAPKIN HOWOODEN -MANGO WOODEN TIC TAC TOE, WOODEN JEWEBOX MANGO WOODEN JEWELRY BOX HS CODE: 73269099, 44219990, 44209090 INVOICE NO. : BA014 INVOICE DATE : 12/01/2022S/B NO.: 7510498 DATE: 16/01/2022 IEC NO : AAIFB5198E 100 COTTON CURTAIN 50 X 63 - 2 PACK GINGHAM CHECK CURTAIN -BLACK/WHITE 70573, 100 COTTON NAPKIN 18 X 18 -12 PACK 12S FLEX NAPKIN - NAT70658 HS CODE: 63039100, 63049229 INVOICE NO. : ECC/2021-22/026 INVOICE DATE : 13/01/2022 S/B NO.: 7489583 DATE: 15/01/2022 IEC NO : AAIFE2361C 85 COTTON 15 LINEN NAPKIN 12 PCS SET-20X20 100 COTTON CURTAIN 2 PCS SET-50X84 HS CODE: 63049229, 63039100 INVOICE NO. : FC21-1001 INVOICE DATE : 10/01/S/B NO.: 7489585 DATE: 15/01/2022 IEC NO : DDNPS5404K CERAMIC KNOBS, ARTIFICIAL POLY FLOWER GARLANDPC SET), COTTON BEDCOVER, WOODEN INCENSE STICHOLDER HS CODE: 69120090, 39021000, 63041910, 442090INVOICE NO. : E-169 INVOICE DATE : 11/01/2022 S/B NO.: 7443265 DATE: 13/01/2022 IEC NO : 1315017041 LEATHER WASH BAG, LEATHER ORGANIZER HS CODE: 42022190, 42022110 INVOICE NO. : 0029 INVOICE DATE : 15/01/2022 S/B NO.: 7601094 DATE: 20/01/2022 IEC NO : AAOFD6941P INDIAN WOODEN MORTAR PESTLE, INDIAN STONE M PESTLE, INDIAN WOODEN WALL CANDLE STAND SET 2PC HS CODE: 44201900, 68022900, 44201900 INVOICE NO. : AZ11 INVOICE DATE : 15/01/2022 S/B NO.: 7593994 DATE: 19/01/2022 IEC NO : ABPFA0105L TOTAL NET WT: 13242.13 KGS FREIGHT, DDC AND ACD PREPAID 2ND NOTIFY PARTY NAME AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES PHONE - (415) 360-5177 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1643499C -------------GENERIC DESCRIPTION------------- |
2022-03-05 |
MOSJ54BOM0014698 |
USA PARCEL LOGISTICS INC |
900.0 kg |
251741
|
WOODEN MARBLE COASTER SET WITH FELT SHEET |
2022-03-03 |
GILC2021GXS0203 |
USA PARCEL |
17530.0 kg |
520831
|
MEDITATION CHAIR MADE OF MS PIPE, FOAM AND 100% COTTON COVER |
2022-02-19 |
CMDUAMC1642394 |
AMAZON COM SERVICES INC |
14518.0 kg |
630419
|
------------ TXGU5275288 DESCRIPTION---------1X40 HC TOTAL 921 BOXES 100 COTTON BEDSHEET , 100 COTTON PILLOW CAS OF 2, 100 POLYESTER PATIO COVER, 100 COTTON NAPKIN, MARBLE COASTERS HS CODE: 63041910, 63049239, 63049300, 630492 68022190 INVOICE NO. : PRA051912112 INVOICE DATE : 29/12/2021 S/B NO.: 7151384 DATE: 30/12/2021 IEC NO : ANLPN3794J HANDMADE IRON HOOK SET FO 12 , GLASS BEADS NARING SET OF 6, HANDMADE JUTE NAPKIN RING SET HANDMADE CERAMIC KNOB SET OF 4, 80 JUTE 20 IRON DOOR STOPPER, HANDMADE GLASS KNOB SET OFHS CODE: 83024900 , 70181020, 56090030, 6912056090090, 70200090 INVOICE NO. : AR/195 INVOICE DATE : 27/12/202S/B NO.: 7090291 DATE: 29/12/2021 IEC NO : 3316910930 85 COTTON 15 LINEN NAPKIN 12 PCS SET-20X20 HS CODE: 63049229, INVOICE NO. : FC21-1048 INVOICE DATE : 20/12/S/B NO.: 6968616 DATE: 23/12/2021 IEC NO : DDNPS5404K 100 COTTON CUSHION COVER 17X17 , COTTON PO COTTON BED SHEET (SINGLE) 55X85 , COTTON TAPE54X60 , HANDMADE LEATHER JOURNAL. DECKLE EDGECOTTON VALANCES HS CODE: 63049289 , 63079020, 63041910, 63049 48201090, 63039100 INVOICE NO. : 88 INVOICE DATE : 18/12/2021 S/B NO.: 7079713 DATE: 28/12/2021 IEC NO : 1315906864 100 COTTON BAMBOO CORE BEDDING SET CALKING,QUEEN,KING,FULL , 100 COTTON BAMBOO FITTED SHEET SET QUEEN,KING,CALKING,TWIN XL, COTTON BAMBOO TENCEL PILLOW COVER SET KING, HS CODE: 63041990 , 63041910, 63049239 INVOICE NO. : DEC/21-22/79 INVOICE DATE : 24/12/2021 S/B NO.: 7090292 DATE: 29/12/2021 IEC NO : 1303009404 INDIAN MARBLE ARTICLES 11 MARBLE INCENSE HOL INDIAN CERAMIC ARTICLES 1.5 CERAMIC KNOBS (SET-20), INDIAN WOODEN ARTICLES 10 WOOD INC HOLDER HS CODE:- 68022190, 69120090, 44219990 INVOICE NO. : CM-006-USA INVOICE DATE : 19/12S/B NO.: 6950683 DATE: 22/12/2021 IEC NO : BKIPA3261N INCENSE STICKS 500 GM PKT , CANDLES 40 PCS SEHS CODE: 33074100, 34060010 INVOICE NO. : DI13 INVOICE DATE : 17/12/2021 S/B NO.: 6862929 DATE: 19/12/2021 IEC NO : ALZPN0594L BRASS BELL 2 BRASS BELL ANTIQUE , IRON HOOK OF 3, CAST IRON HANDLE SET OF 2, CERAMIC KNOBOF 12, JUTE STOPPER, ALUMINIUM KEY HOOK, MDF TISSUE PAPER BOX HS CODE: 83061000, 83089099, 83024200, 69149056090030, 76169990, 44219990 INVOICE NO. : TMMR202122-0059 INVOICE DATE : 18/12/2021 S/B NO.: 6950686 DATE: 22/12/2021 IEC NO : ARUPP2921Q 100 COTTON SUPER SOFT LUXURIOUS BORDER BATH -27X54 , 100 COTTON BLANKET -66X90 HS CODE: 63026090 , 63013000 INVOICE NO. : AN/55 INVOICE DATE : 18/12/2021 S/B NO.: 6924773 DATE: 22/12/2021 IEC NO : 3315008752 LEATHER WASH BAG, LEATHER ORGANIZER, LEATHER COASTERS, LEATHER CANVAS APRON, LEATHER PENCICASE, LEATHER LADIES CLUTCH HS CODE: 42022190, 42022110, 42029100, 42034042023190, 42023120 INVOICE NO. : 0026 INVOICE DATE : 23/12/2021 S/B NO.: 7184183 DATE: 01/01/2022 IEC NO : AAOFD6941P 100 COTTON 300 TC SATEEN DUVET COVER SET, WH TWIN/TWINXL , 100 COTTON 300 TC SATEEN FITTE SHEET SET, LT. GREY, TWIN, 100 COTTON 300 TC SATEEN.. PILLOW CASE, WHITE, BODY, 100 COTTO GSM HAND TOWEL SET, WHITE, PACK OF 6 HS CODE:- 63023100, 63041910, 63049239, 63026 INVOICE NO. : BW/21-22/050 INVOICE DATE : 21/12/2021 S/B NO.: 6921861 DATE: 21/12/2021 IEC NO : AAUFB5087E TOTAL NET WT: 13430.202 KGS FREIGHT,AND ACD PREPAID 2ND NOTIFY PARTY NAME AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO. AMC1613653 -------------GENERIC DESCRIPTION------------- |
2022-02-19 |
CMDUAMC1642307 |
USA PARCEL LOGISTICS INC |
11964.0 kg |
121190
|
------------ CAAU6257905 DESCRIPTION---------1X40 HC TOTAL 834 BOXES ORGANIC AMLA POWDER(8 OZ)(AMLFAWV62P)(P327/10ORGANIC GILOY POWDER(8 OZ)(GLYRAWV03P)(P171/0ORGANIC LICORICE POWDER(8 OZ)(LQRRAWV88P)(P300/08), ORGANIC NEEM POWDER OZ)(NEMLAWW95P)(P226/11)(P226/12), ORGANIC TUPOWDER(8 OZ)(TLSLAWY69P)(P253/03)(P253/04), ORGANIC TURMERIC POWDER(8 OZ)(TRMRCWV10P)(P343/06), FLAX SEED WHOLE(8 OZ)(FLXSAWU08)(W335/10), GINGER POWDER(8 OZ)(GGRRASV35P)(P326/02), DILL SEED WHOLE (8 OZ)(DILSAWQ15)(W238/02) HS CODE: 12119099, 12119029, 12119049, 121190 12119094, 09103030, 09092190, 09101120, 09109INVOICE NO. : CO-2122-A064 INVOICE DATE : 25/12/2021 S/B NO.: 7090333 DATE: 29/12/2021 IEC NO : 1112000615 INDIAN IRON ARTWARES CAST IRON OVAL TRIVET , INDIAN MAGNIFYING GLASS RESIN MAGNIFIER GLASSINDIAN IRON ARTWARES IRON GI WALL PLANTER HS CODE: 73269099, 90059090, 73269099 INVOICE NO. : UC061 INVOICE DATE : 20/12/2021S/B NO.: 6921847 DATE: 21/12/2021 IEC NO : AXSPA3425A 100 COTTON DINNER NAPKINS 12 PK-SIZE-18 X18 GALVANIZED METAL CADDY SIZE-13 X9 X6 , 100 J BRAIDED TABLE RUNNER SIZE-13 X36 , 100 COTTO KITCHEN TOWEL 6 PK-SIZE-18 X28 , 100 COTTON CHINDI BRAIDED RUG (OVAL)SIZE-2 X3 , 50 COTT +50 JUTE CHINDI BRAIDED RUG (OVAL)SIZE-2 X3 METAL NAPKIN RING S/12 MADE OF STEEL, SEQUIN NAPKIN RING S/6 MADE OF PLASTIC HS CODE: 63049229, 73090090, 63049999, 63049257050042, 57050090, 73239490, 70181090 INVOICE NO. : VE/EXP/21-22/67 INVOICE DATE : 18/12/2021 S/B NO.: 6950675 DATE: 22/12/2021 IEC NO : 3317504676 ORGANIC ALOEVERA POWDER(8 OZ)(ALOLAWV23P)(P260/02), ORGANIC CINNAMON POWDER(8 OZ)(CNMBAWV56P)(P184/04), ORGANIC FENUGREEK POWDER(8 OZ)(FNGSAWV57P)(P328/13), ORGANIC GILOY POWDER(8 OZ)(GLYRAWV03P)(P171/0ORGANIC LICORICE POWDER(8 OZ)(LQRRAWV88P)(P300/08), ORGANIC NEEM POWDEROZ)(NEMLAWW95P)(P226/11), FLAX SEEDS WHOLE ( (FLXSAWU08)(W335/10), GINGER POWDER(8 OZ)(GGRRASV35P) (P326/02), INDIGO POWDER(8 OZ)(IDGLAWP86P) (P216/01), BASIL SEED WHOLE(8OZ)(TKYSAWQ21) (W288/12) HS CODE: 12119099, 09062000, 09109912, 12119012119049, 12119023, 09092190, 09101120, 32021 12119094 INVOICE NO. : CO-2122-A061 INVOICE DATE : 17/12/2021 S/B NO.: 6892362 DATE: 20/12/2021 IEC NO : 1112000615 100 COTTON CURTAIN SET OF 2-40X84 , 100 CO NAPKIN SET OF12-18X18 , 100 COTTON TOWEL SE 4-18X26 HS CODE: 63039100, 63049229, 63049260 INVOICE NO. : RTPL1242122 INVOICE DATE : 20/12/2021 S/B NO.: 6950671 DATE: 22/12/2021 IEC NO : 1399001671 LEATHER CHEF ROLL, LEATHER WASH BAG HS CODE:- 42021110, 42022190 INVOICE NO. : 0025 INVOICE DATE : 14/12/2021 S/B NO.: 7090329 DATE: 29/12/2021 IEC NO : AAOFD6941P 100 COTTON CUSHION COVER 17X17 , 100 COTTO POSTER, 100 RAYON WOVEN PAREO, 100 COTTON BEDSHEET 54X60 HS CODE: 63049289, 63079020, 62114300, 630419INVOICE NO. : 87 INVOICE DATE : 17/12/2021 S/B NO.: 6863476 DATE: 19/12/2021 IEC NO : 1315906864 MANGO WOOD ROUND TABLE WHITE, MANGO WOOD CHEETRAY ROUND HS CODE: 94035090, 44191900 INVOICE NO. : EX018 INVOICE DATE : 10/12/2021S/B NO.: 6848235 DATE: 18/12/2021 IEC NO : 0515904864 OTHER (GENTS SYNTHETIC SHOES, LEATHER BOOTS A OTHER FOOTWEAR WITH RUBBER SOLE (CHILDREN LEASHOES) HS CODE: 64021990, 64039110 INVOICE NO. : 2021900150 INVOICE DATE : 27/11S/B NO.: 6802474 DATE: 16/12/2021 IEC NO : 3391001470 LEATHER FOOTWEAR OF PLASTIC AND SYNTHETIC SOL(GENTS LEATHER BOOTS), LEATHER BOOT AND OTHER FOOTWEAR WITH RUBBER SOLE (GENTS LEATHER SHOEFOOTWEAR WITH ALL LEATHER, CLOSED TOE FOR MEN(GENTS LEATHER SHOES) HS CODE: 64039120, 64039110, 64032011 INVOICE NO. : 2021900148 INVOICE DATE : 27/11S/B NO.: 6802475 DATE: 16/12/2021 IEC NO : 3391001470 SYNTHETIC SADDLERY GOODS SYNTHETIC (POLYESTER HORSE SADDLE HS CODE: 42010000 INVOICE NO. : ME14/21-22 INVOICE DATE : 07/12S/B NO.: 6726870 DATE: 14/12/2021 IEC NO : AZFPS6207H SYNTHETIC SADDLERY GOODS SYNTHETIC (POLYESTERHORSE SADDLE HS CODE:- 42010000 INVOICE NO. : ME13/21-22 INVOICE DATE : 07/12S/B NO.: 6726862 DATE: 14/12/2021 IEC NO : AZFPS6207H 100 COTTON SHEET SET COTTON SATEEN SHEET SET HS CODE: 63023100 INVOICE NO. : FBA-1S INVOICE DATE : 18/12/202S/B NO.: 6892353 DATE: 20/12/2021 IEC NO : AOSPY8440E TOTAL NET WT: 9838.4 KGS FREIGHT, AND ACD PREPAID 2ND NOTIFY PARTY NAME GXPRESS EDISON 01 C/O CARMEL ORGANICS PRIVATE LIMITED 125-NEWFIELD AVENUE UNIT-C EDISON, NEW JERSEY-08837 UNITED STATES FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO. AMC1613415 -------------GENERIC DESCRIPTION------------- |
2022-02-19 |
CMDUAMC1642310 |
AMAZON COM SERVICES INC |
13797.0 kg |
741810
|
------------ TLLU5016578 DESCRIPTION---------1X40 HC FCL TOTAL 841 BOXES COPPER WATER BOTTLE SET OF 2, BRASS GHUNGROO,ALUMINIUM MORTAR AND PESTLE, GLASS BEADED PLASET OF 2 HS CODE: 74181022, 83061000, 76151030, 701810 INVOICE NO. : 21-22/524 INVOICE DATE : 28/12/S/B NO.: 7138873 DATE: 30/12/2021 IEC NO : 0514004908 INDIAN STONE ARTWARES 4 NATURAL STONE AROMA INDIAN WOODEN BOX 8 WOODEN BOX, INDIAN 1.5 PLATE NAPKIN RING SET OF 6, INDIAN WOODEN ART4 WOODEN BOWL SET OF 4 - (KC147), INDIAN STO ARTWARES 3.75 NATURAL STONE MORTAR PESTLE, INDIAN IRON 1.5 IRON NAPKIN RING SET OF 12, INDIAN JUTE 1.5 JUTE NAPKIN RING SET OF 6 - (NR032B) HS CODE: 68029900, 44209090, 80070090, 44219968029900, 73239990, 53031090 INVOICE NO. : KZN-HG-463 INVOICE DATE : 30/12S/B NO.: 7184175 DATE: 01/01/2022 IEC NO : AAGCK8136Q INDIAN WOODEN ARTWARES 1.5 WOODEN NAPKIN RIN OF 12 - (NR005D) HS CODE: 44219990 INVOICE NO. : KZN-HG-462 INVOICE DATE : 29/12S/B NO.: 7184182 DATE: 01/01/2022 IEC NO : AAGCK8136Q FREIGHT PREPAID TOTAL NET WT: 11455.47 KGS FREIGHT, DDC AND ACD PREPAID 2ND NOTIFY PARTY NAME AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO. AMC1613641 -------------GENERIC DESCRIPTION------------- |
2022-02-19 |
CMDUAMC1642313 |
AMAZON COM SERVICES INC |
14541.0 kg |
630231
|
------------ TCNU5176180 DESCRIPTION---------1X40 HC FCL TOTAL 1197 BOXES 100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN FLAT SHEET,1 FITTED SHEET 2 PILLOW CASES) HS CODE: 63023100 INVOICE NO. : 252 INVOICE DATE : 25/12/2021 S/B NO.: 7074423 DATE: 28/12/2021 IEC NO : 3215901901 100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN FLAT SHEET,1 FITTED SHEET 2 PILLOW CASES) HS CODE: 63023100 INVOICE NO. : 249 INVOICE DATE : 25/12/2021 S/B NO.: 7074500 DATE: 28/12/2021 IEC NO : 3215901901 100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN FLAT SHEET,1 FITTED SHEET 2 PILLOW CASES) HS CODE: 63023100 INVOICE NO. : 250 INVOICE DATE : 25/12/2021 S/B NO.: 7074479 DATE: 28/12/2021 IEC NO : 3215901901 100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN FLAT SHEET,1 FITTED SHEET 2 PILLOW CASES) HS CODE: 63023100 INVOICE NO. : 251 INVOICE DATE : 25/12/2021 S/B NO.: 7074515 DATE: 28/12/2021 IEC NO : 3215901901 TOTAL NET WT: 13703.5 KGS FREIGHT, DDC AND ACD PREPAID FREIGHT PREPAID 2ND NOTIFY PARTY NAME AMAZON.COM SERVICES INC. FBA.MAYFAIR LINEN INC. 401 INDEPENDENCE ROAD FLORENCE, NJ 08518-2200 U.SA. UNITED STATES CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO. AMC1613651 -------------GENERIC DESCRIPTION------------- |
2022-02-17 |
DLPD2021GXS0202 |
GGL USA LLC |
14716.0 kg |
640510
|
WOMEN SKIRT (80% SILK + 20% VISCOSE), WOMEN PANT (80% SILK + 20% VISCOSE), WOMEN SKIRT (COTTON FABRIC),HANDMADE LEATHER DIARY ,HANDMADEPAPER |
2022-02-17 |
DLPD2021GXS0199 |
GGL USA LLC |
17827.0 kg |
521012
|
COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN),COTTON / BLANKET (MADE-UPS WOVEN) COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN) (1 FLAT SHEET,1 FITTED SHEET & 2 PILLOW CASES) |
2022-02-17 |
DLPD2021GXS0198 |
GGL USA LLC |
16971.0 kg |
442190
|
INDIAN STAINLESS STEEL TONGUE CLEANER,ARTIFICIAL FLOWER, CERAMIC KNOBS FOR KITCHEN, COTTONBED SHEET (SMALL), WOODEN INCENSE HOLDER, CA NDLE P CHIME CANDLE, COTTON CUSHION COVER,INCENSE STICKS 180 GM PKT, CANDLE 40 PCS EACH BOX, MANGO WOOD INCENSE HOLDER |
2022-01-25 |
CMDUAMC1616252 |
USA PARCEL LOGISTICS INC |
12497.0 kg |
950300
|
------------ CAIU9567050 DESCRIPTION---------1X40 HC FCL TOTAL 1284 BOXES EDUCATIONAL GAMES BRAIN GAMES-SKILL04BGS HS CODE: 95030090, INVOICE NO. : 51260 INVOICE DATE : 08/12/2021S/B NO.: 6600260 DATE: 08/12/2021 IEC NO : AAGCG5004P ORGANIC AMLA POWDER(8 OZ)(AMLFAWV18P)(P308/09ORGANIC FENUGREEK POWDER(8 OZ)(FNGSAWV57P)(P328/12), ORGANIC HIBISCUS POWDER(8 OZ)(HBSGAWV98P)(P307/07), ORGANIC NEPOWDER(8 OZ)(NEMLAWW95P)(P226/11), FLAX SEED (8 OZ)(FLXSAWU08)(W335/10), GINGER POWDER(8 OZ)(GGRRASV35P) (P326/02), DILL SEED WHOLE (8 OZ)(DILSAWQ15)(W238/02), BASIL SEED WHOLE(8 OZ)(TKYSAWQ21) (W288/12) HS CODE: 12119099, 09109912, 12119029, 12119009092190, 09101120, 09109913, 12119094 INVOICE NO. : CO-2122-A060 INVOICE DATE : 10/12/2021 S/B NO.: 6675549 DATE: 11/12/2021 IEC NO : 1112000615 TOTAL NET WT: 10376.24 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1616252 FREIGHT PREPAID 2ND NOTIFY PARTY NAME GXPRESS EDISON 01 C/O CARMEL ORGANICS PRIVATE LIMITED 125-NEWFIELD AVENUE UNIT-C EDISON, NEW JERSEY-08837 UNITED STATES -------------GENERIC DESCRIPTION------------- |
2022-01-25 |
CMDUAMC1616232 |
USA PARCEL LOGISTICS INC |
12858.0 kg |
630130
|
------------ CMAU6447048 DESCRIPTION---------1X40 HC TOTAL 981 BOXES 100 COTTON WOVEN BLANKETS SIZE:66X90 HS CODE: 63013000 INVOICE NO. : SDA/US/08 INVOICE DATE : 24/09/S/B NO.: 6620780 DATE: 09/12/2021 IEC NO : 0505098610 HANDMADE COTTON ROPE BASKET SET OF 2 HS CODE: 56090020 INVOICE NO. : ED/21/026 INVOICE DATE : 01/12/S/B NO.: 6510717 DATE: 04/12/2021 IEC NO : 0514017066 100 COTTON SHEET 3 PCSTWIN XL SIZE SHEET SET COTTON ,WHITE COLOR HS CODE: 63041910 INVOICE NO. : 1114 INVOICE DATE : 07/12/2021 S/B NO.: 6592263 DATE: 08/12/2021 IEC NO : 1112001425 100 COTTON BEDSHEET QUEEN HS CODE: 63041910 INVOICE NO. : LR/DEC21/2004 INVOICE DATE : 07/12/2021 S/B NO.: 6586942 DATE: 08/12/2021 IEC NO : BPQPP5300A HANDICRAFT MADE OF PLASTIC CANE BRAIDED NAP RING - SET OF 12 , HANDICRAFT MADE OF IRON DUBEADED EDGES NAPKIN RING LARGE - SET OF 12, HANDICRAFT MADE OF WOOD SAILOR NAPKIN RING - OF 12, HANDICRAFT MADE OF RESIN RESIN SPRING NAPKIN RING - SET OF 12, HANDICRAFTS MADE OF TWISTED CANE NAPKIN RING - SET OF 12, HANDICRMADE OF GLASS BEADS 85 GLASS BEADS 15 POLYESTER SEA HORSE BEADED TABLE RUNNER 13X36INCH, HANDICRAFT MADE OF ALUMINIUM FLEUR DI LNAPKIN RING - SET OF 12, HANDICRAFT MADE OF CJUTE 60 COTTON 40 JUTE JUTE NAPKIN RING - OF 6, HANDICRAFTS MADE OF JUTE-WOVEN SERVING - SET OF 3 HS CODE: 39269099, 73269099, 44219990, 39264046021990, 70181020, 76169990, 56090030, 63049INVOICE NO. : AL-155/2021 INVOICE DATE : 06/12/2021 S/B NO.: 6575060 DATE: 08/12/2021 IEC NO : ABNFA0718K 100 COTTON 300 TC SATEEN BANDED SHEET SET, WHITE/STAND,QUEEN , 100 COTTON 300 TC SATEEN DUVET COVER SET, WHITE, KING, 100 COTTON 300 SATEEN.. PILLOW CASE, WHITE, BODY HS CODE: 63041910, 63023100, 63049239 INVOICE NO. : BW/21-22/044 INVOICE DATE : 06/12/2021 S/B NO.: 6543115 DATE: 06/12/2021 IEC NO : AAUFB5087E SATIN TABLE RUNNER MADE OF 100 POLYESTER , T RUNNER/SASH MADE OF JUTE/HESSIAN/BURLAP FABRI100 POLYESTER BLACKOUT CURTAIN HS CODE:- 63025300, 63025900, 63039200 INVOICE NO. : PE-S-54 INVOICE DATE : 06/12/20S/B NO.: 6526545 DATE: 06/12/2021 IEC NO : AAUFP7850P 100 COTTON CURTAIN -50X63 SET OF 2 , 100 COTTON NAPKIN -18X18 SET OF 12 HS CODE: 63039100, 63049229 INVOICE NO. : AL-153/2021 INVOICE DATE : 01/12/2021 S/B NO.: 6479184 DATE: 03/12/2021 IEC NO : ABNFA0718K HANDICRAFT MADE OF WOOD SAILOR NAPKIN RING - OF 12 , HANDICRAFTS MADE OF GLASS BEADS 85 G BEADS 15 POLYESTER FLORAL ZULBIA BEADED TABL RUNNER 13X36 INCH, HANDICRAFT MADE OF IRON 95IRON 5 MANGO WOOD FARMHOUSE UTENSIL CADDY PL HANDICRAFT MADE OF ALUMINIUM DIAMOND CUT CREMURNS - BLACK/SILVER, HANDICRAFT MADE OF PLASTCANE WOVEN CANE NAPKIN RING - SET OF 12, HANDICRAFT MADE OF COTTON JUTE JUTE BURLAP NAPKIN RING - SET OF 12 HS CODE: 44219990, 70181020, 73269099, 761699 39269099, 56090030 INVOICE NO. : AL-152/2021 INVOICE DATE : 29/11/2021 S/B NO.: 6457160 DATE: 02/12/2021 IEC NO : ABNFA0718K TOTAL NET WT: 11092.46 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1592422 FREIGHT PREPAID 2ND NOTIFY PARTY NAME AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES -------------GENERIC DESCRIPTION------------- |
2022-01-14 |
OOCOMUM210100800 |
KLEARNOW CORP |
19003.0 kg |
620520
|
SHIPPER LOAD, COUNT AND SEAL SAID TO CONTAIN 1X40 HC FCL SAID TO CONTAIN TOTAL 1378 BOXES 100% COTTON MENS SHIRTS , 63% COTTON & 27% LINEN MENS SHIRTS HS CODE: 62052090, 62059090 INVOICE NO.: BOLBD1232/21-22 INVOICE DATE : 16/11/2021 S/B NO.: 6099543 DATE: 18/11/2021 IEC NO.: 0392021536 100% COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN) (1 FLAT SHEET,1 FITTED SHEET & 2 PILLOW CASES) HS CODE: 63023100 INVOICE NO.: 216 INVOICE DATE : 18/11/2021 S/B NO.: 6132052 DATE: 20/11/2021 IEC NO.: 3215901901 100% COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN) (1 FLAT SHEET,1 FITTED SHEET & 2 PILLOW CASES) HS CODE: 63023100 INVOICE NO.: 214 INVOICE DATE : 18/11/2021 S/B NO.: 6131123 DATE: 20/11/2021 IEC NO.: 3215901901 100% COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN) (1 FLAT SHEET,1 FITTED SHEET & 2 PILLOW CASES) HS CODE: 63023100 INVOICE NO.: 217 INVOICE DATE : 18/11/2021 S/B NO.: 6130433 DATE: 20/11/2021 IEC NO.: 3215901901 100% COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN) (1 FLAT SHEET,1 FITTED SHEET & 2 PILLOW CASES) HS CODE: 63023100 INVOICE NO.: 215 INVOICE DATE : 18/11/2021 S/B NO.: 6130394 DATE: 20/11/2021 IEC NO.: 3215901901 NET WEIGHT: 18015.520 KGS FREIGHT, DDC AND ACD PREPAID FREIGHT PREPAID |
2022-01-14 |
CMDUAMC1600630 |
USA PARCEL LOGISTICS INC |
17769.0 kg |
630231
|
------------ SEGU4466043 DESCRIPTION---------1X40 HC TOTAL 1389 BOXES 100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN FLAT SHEET,1 FITTED SHEET 2 PILLOW CASES) HS CODE: 63023100 INVOICE NO. : 218 INVOICE DATE : 24/11/2021 S/B NO.: 6273779 DATE: 25/11/2021 IEC NO : 3215901901 100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN FLAT SHEET,1 FITTED SHEET 2 PILLOW CASES) HS CODE: 63023100 INVOICE NO. : 221 INVOICE DATE : 24/11/2021 S/B NO.: 6273760 DATE: 25/11/2021 IEC NO : 3215901901 100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN FLAT SHEET,1 FITTED SHEET 2 PILLOW CASES) HS CODE: 63023100 INVOICE NO. : 219 INVOICE DATE : 24/11/2021 S/B NO.: 6273841 DATE: 25/11/2021 IEC NO : 3215901901 100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN FLAT SHEET,1 FITTED SHEET 2 PILLOW CASES) HS CODE: 63023100 INVOICE NO. : 222 INVOICE DATE : 24/11/2021 S/B NO.: 6273751 DATE: 25/11/2021 IEC NO : 3215901901 100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN FLAT SHEET,1 FITTED SHEET 2 PILLOW CASES) HS CODE: 63023100 INVOICE NO. : 220 INVOICE DATE : 24/11/2021 S/B NO.: 6273774 DATE: 25/11/2021 IEC NO : 3215901901 ARTIFICIAL ROUGH STONES, CERAMIC SOAP DISPENSCHOPPING BOARD MADE OF WOOD MARBLE HS CODE:- 71162000, 69120090, 68022190 INVOICE NO. : CR/21-22/477 INVOICE DATE : 22/11/2021 S/B NO.: 6238741 DATE: 24/11/2021 IEC NO : AAGCC1920L 2ND NOTIFY PARTY NAME AMAZON.COM SERVICES INC FBA.MILLENIUM LINENS 401 INDEPENDENCE ROAD FLORENCE, NJ 08518-2200 U.S.A. UNITED STATES FREIGHT PREPAID TOTAL NET WT: 16768.8 KGS FREIGHT, DDC AND ACD PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.NVOCC:AMC1584598 -------------GENERIC DESCRIPTION------------- |
2021-12-16 |
MOSJ2021GXS0166 |
USA PARCEL LOGISTICS INC |
13712.0 kg |
630259
|
85 COTTON 15 LINEN NAPKIN 12 PCS SET |
2021-12-09 |
MOSJ2021GXS0165 |
USA PARCEL LOGISTICS INC |
16726.0 kg |
521012
|
100 COTTON 4 PC BED SHEET SET MADE UPS WOVEN ES |
2021-12-09 |
MOSJ2021GXS0164 |
USA PARCEL LOGISTICS INC |
8580.0 kg |
521012
|
100 COTTON 4 PC BED SHEET SET(MADE-UPS WOVEN ES |
2021-12-08 |
MOSJ2021GXS0160 |
USA PARCEL LOGISTICS INC |
16240.0 kg |
521012
|
100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN . |
2021-12-08 |
MOSJ2021GXS0159 |
USA PARCEL LOGISTICS INC |
17229.0 kg |
521012
|
100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN . |
2021-12-08 |
MOSJ2021GXS0158 |
USA PARCEL LOGISTICS INC |
19017.0 kg |
521012
|
100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN . |
2021-12-07 |
MOSJ2021GXS0169 |
USA PARCEL LOGISTICS INC |
13271.0 kg |
630311
|
100 COTTON CURTAIN SET OF 2-50X63 , TABLE K GALVANIZED METAL CADDY |
2021-12-07 |
MOSJ2021GXS0170 |
USA PARCEL LOGISTICS INC |
119618.0 kg |
720421
|
INDIAN STAINLESS STEEL TONGUE CLEANER V SHAPEASES |
2021-12-07 |
MOSJ2021GXS0167 |
USA PARCEL LOGISTICS INC |
16818.0 kg |
630790
|
100 COTTON 2 PC PILLOW CASE SET MADE UPS WOV . |
2021-12-01 |
MOSJ2021GXS0162 |
USA PARCEL LOGISTICS INC |
15444.0 kg |
551512
|
OTHER ARTICLE OF ALUMINIUM PURPLE CREMATION UR/ 12FT MADE OF POLYESTER FABRIC, SPORT GOODSEQUIPMENT MINI SAUCER CONE - PACK OF 40 MAD |
2021-12-01 |
IGLB54BOM0013685 |
USA PARCEL LOGISTICS INC |
1261.0 kg |
844110
|
WOODEN LIVE EDGE CUTTING BOARD WOODEN MARBLE CUTTING BOARD |
2021-11-28 |
MOSJ2021GXS0161 |
USA PARCEL LOGISTICS INC |
12606.0 kg |
551512
|
OTHER ARTICLE OF ALUMINIUM PURPLE CREMATION UR/ 12FT MADE OF POLYESTER FABRIC, SPORT GOODSEQUIPMENT MINI SAUCER CONE - PACK OF 40 MAD |
2021-11-28 |
MOSJ2021GXS0157 |
USA PARCEL LOGISTICS INC |
13047.0 kg |
970190
|
BRASS BELL, IRON HOOK, CERAMIC KNOBS, ALUMINIAPKIN RING, HANDICRAFT MADE OF IRON, HANDICRAFT MADE OF RESIN NAPKIN RING, HANDICRAFT MADE |
2021-11-25 |
MRDN2021GXS0140 |
USA PARCEL LOGISTICS INC |
13882.0 kg |
520831
|
100 COTTON CURTAIN 2 PACK50X108 , 100 COT 100 COTTON BAG (LAUNDRY BAG)6 PK-24X36, LE ATHER RUG 24X36 |
2021-11-25 |
MRDN2021GXS0139 |
USA PARCEL LOGISTICS INC |
15035.0 kg |
690990
|
INDIAN OTHER ARTICLES OF CERAMIC YARN BOWL, I. |
2021-11-25 |
MRDN2021GXS0141 |
USA PARCEL LOGISTICS INC |
15062.0 kg |
520831
|
100 COTTON PILLOWCASE, |
2021-11-25 |
MRDN2021GXS0137 |
USA PARCEL LOGISTICS INC |
18083.0 kg |
520831
|
100 COTTON/6 PC BED SHEET SET(MADE-UPS WOVEN . |
2021-11-25 |
MRDN2021GXS0138 |
USA PARCEL LOGISTICS INC |
19153.0 kg |
252610
|
YARDLEY LONDON GENTALMEN PERFUMED TALC, 250G,. |
2021-11-23 |
MOSJ2021GXS0151 |
USA PARCEL LOGISTICS INC |
12325.0 kg |
701391
|
RESIN FIGURINE STATUE HOME DECORATIONS |
2021-11-23 |
MOSJ2021GXS0153 |
USA PARCEL LOGISTICS INC |
16152.0 kg |
521012
|
100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN ASES) |
2021-11-23 |
MOSJ2021GXS0150 |
USA PARCEL LOGISTICS INC |
10785.0 kg |
681520
|
OTHER ARTICLES OF ALUMINIUM |
2021-11-17 |
MOSJ2021GXS0156 |
USA PARCEL LOGISTICS INC |
13930.0 kg |
580211
|
100 COTTON 700 GSM BATH TOWEL SET |
2021-11-17 |
MOSJ2021GXS0154 |
USA PARCEL LOGISTICS INC |
17726.0 kg |
680292
|
ARTFTIAL TUMBLE STONE |
2021-11-17 |
MOSJ2021GXS0155 |
USA PARCEL LOGISTICS INC |
11911.0 kg |
970190
|
INDIAN STONE ARTWARES |
2021-11-17 |
MOSJ2021GXS0152 |
USA PARCEL LOGISTICS INC |
12769.0 kg |
966505
|
INCENSE STICKS -SATYA GIFT, SHINE GLITTER PEN. |
2021-10-23 |
MOSJ2021GXS0142 |
USA PARCEL LOGISTICS INC |
2111.0 kg |
630311
|
100 COTTON CURTAIN 2 PACK COTTON CURTAIN 50X F ALUMINIUM CANDLE STAND 5 ARMS, 100 IRON ME TAL GALVANIZED CADDY, TABLE KITCHEN AND OTHER |
2021-10-23 |
MOSJ2021GXS0132 |
USA PARCEL LOGISTICS INC |
19953.0 kg |
730110
|
100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN ES), 100 COTTON/4 PC BED SHEET SET(MADE-UPS WOVEN) (1 FLAT SHEET,1 FITTED SHEET & 2 PILLO |
2021-10-23 |
MOSJ2021GXS0133 |
USA PARCEL LOGISTICS INC |
17438.0 kg |
853922
|
100 HANDICRAFT BEADED NAPKIN RINGS , 100 HA (DECORATIVE ITEMS) SINGING BOWL, 100 HANDIC RAFT SELENITE STICKS, 100 HANDICRAFT MANGO W |
2021-10-23 |
MOSJ2021GXS0134 |
USA PARCEL LOGISTICS INC |
14635.0 kg |
330122
|
LEATHER CHEF ROLL KR-34 JASMINE OIL 4OZ, LAVEL 4OZ ALUMUNIUM COOKER PRESSURE COOKER - 5 LTR, ALUMINIUM TAVA 33 CM (13 INCS), SS PRESS |
2021-10-23 |
MOSJ2021GXS0131 |
USA PARCEL LOGISTICS INC |
13953.0 kg |
630210
|
100 COTTON POWERLOOM MADEUPS BED SKIRT, 100 , BED SHEET & BED COVER OF COTTON, HANDLOOM 100 COTTON 50 COTTON AND 50 POLYSTER CURTAI |
2021-10-19 |
BEPN2021GXS0130 |
USA PARCEL LOGISTICS INC |
13146.0 kg |
520831
|
100% COTTON NAPKIN 12 PACK- OTHER WOODEN ARTICLE MADE OF MANGO WOOD 100% COTTON BAG 2 PACK LAUNDRY BAG 100% POLYESTER SATIN THROW PILLOW COVER 100% COTTON NAPKIN IRON FLAT RING NAPKIN HOLDER |
2021-10-09 |
PGSM2021GXS0112 |
USA PARCEL LOGISTICS INC |
12590.0 kg |
761699
|
HS CODE 76169990, 74199930 OTHER ARTICLES OF . |