PARAG CORP
Address: F-812 ROAD NO 14 VKI AREA KHASR A NO 159 SAYAPURA MADRAMPURA TEH SANGANER
PARAG CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
JOFRAN SALES INC 102 shipments
JEFFAN INTERNATIONAL 17 shipments
JEFFAN INTERNATIONAL INC 4 shipments
JOFRAN INC 3 shipments
GENIEMODE GLOBAL INC 2 shipments
NEWTON BUYING CORP 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 121 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 3 shipments
640330 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
940017 1 shipments
940179 Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
970190 Artwork; collages and similar decorative plaques 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-04-18 OSTIMUSAV2330027 JEFFAN INTERNATIONAL 8445.0 kg 940360 WOODEN FURNITURE ITEMS MADE OF MANGO & ACACIAWOOD
2023-03-27 OSTIMUSAV2320091 JEFFAN INTERNATIONAL 5351.0 kg 940360 WOODEN IRON FURNITURE ITEMS MADE OF MANGO & ACACIA WOOD
2023-03-19 OSTIMUSAV2320079 JEFFAN INTERNATIONAL 10432.0 kg 940360 WOODEN FURNITURE ITEMS MADE OF MANGO & ACACIAWOOD
2022-12-11 OSTIMUSAV22A0009 JEFFAN INTERNATIONAL 4552.0 kg 940360 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD .
2022-12-07 OSTIMUSAV22A0147 JEFFAN INTERNATIONAL 9813.0 kg 940360 WOODEN IRON FURNITURE ITEMS MADE OF MANGO & ACACIA WOOD
2022-11-06 DNYCDELS00658445 JEFFAN INTERNATIONAL 9557.0 kg 640330 ITEMS MADE OF MANGO AND ACACIA WOOD
2022-10-21 DNYCDELS00654999 JEFFAN INTERNATIONAL 16862.0 kg 940360 WOODEN/IRON FURNITURE ITEMS MADE OF MANGO ANDACACIAWOOD WOODEN/IRON FURNITURE ITEMS MADE OF MANGO ANDACACIA WOODINVOICE NO.PC-1828,1829 DT 31-08 -2022 IE CODE:1398004677S/BILL NO.3914723 DT:02-09-2022,3940122 DT:03-09-2022 PO NO. : PO # JW2206-02,JW2206-01HS CODE : 94036000,94016900NET WT:6658.520 KGS
2022-09-03 ONEYDELC27805900 NEWTON BUYING CORP 4752.0 kg 940360 WOODEN FURNITURE ITEMS HTS CODE:940360 CONTAI
2022-08-27 MRDNMNEW316538 JEFFAN INTERNATIONAL 4844.0 kg 847150 1X40 HC CONTAINER SAID TO CONTAIN 260 (TWO HUTEMS MADE OF IRON AND MANGO WOOD INV NO PC-1 805 DT 06/07/2022 SB NO 2673538 DT 07/07/2
2022-08-12 HLCUDE12205ARLS4 JOFRAN SALES INC 6013.0 kg 940360 FURNTITURE ITEMS SAID TO CONTAIN TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1801 DT 19/06/2022, BUYER PO 00806S S/BILL NO.2247462 DT 20/06/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-08-12 HLCUDE12205ARKY0 JOFRAN SALES INC 6013.0 kg 940360 FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1799 DT 19/06/2022, BUYER PO 00803S S/BILL NO.2243656 DT 20/06/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-08-12 HLCUDE12205ARKM8 JOFRAN SALES INC 6013.0 kg 940360 FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1797 DT 18/06/2022, BUYER PO 00802S S/BILL NO.2240782 DT 20/06/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-08-12 HLCUDE12205ARLI4 JOFRAN SALES INC 6013.0 kg 940360 FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1800 DT 19/06/2022, BUYER PO 00805S S/BILL NO.2245632 DT 20/06/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-08-12 HLCUDE12205ARKB7 JOFRAN SALES INC 6013.0 kg 940360 FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1796 DT 18/06/2022, BUYER PO 00798S S/BILL NO.2239517 DT 20/06/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-08-12 HLCUDE12205ARJT9 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1795 DT 18/06/2022, BUYER PO 00789S S/BILL NO.2238199 DT 20/06/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-08-07 DNYCDELS00640487 JEFFAN INTERNATIONAL 10881.0 kg 940360 WOODEN FURNITURE ITEMS MADE OF IRON, MANGO AND ACACIA WOOD WOODEN FURNITURE ITEMS MADE OF IRON, MANGO AND ACACIA WOOD
2022-07-28 DNYCDELS00639381 JEFFAN INTERNATIONAL 16149.0 kg 940360 WOODEN FURNITURE ITEMS MADE OF IRON,MANGO ANDACACIA WOOD WOODEN FURNITURE ITEMS MADE OF IRON,MANGO ANDACACIA WOOD WOODEN FURNITURE ITEMS MADE OF IRON,MANGO ANDACACIA WOOD
2022-07-16 HLCUDE1220596587 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1787 DT 27/05/2022, BUYER PO 00796S S/BILL NO.1722083 DT 28/05/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-07-16 HLCUDE1220596649 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOCIE NO.PC-1788 DT 27/05/2022, BUYER PO 00797S S/BILL NO.1722885 DT 28/05/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-07-13 CMDUENE0202593 GENIEMODE GLOBAL INC 19684.0 kg 940360 VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. EIGHTY EIGHT PACKAGES ONLY CONTAINING WOODEN IRON FURNITURE ITEMS MADE OF ACACIA AN MANGO WOOD INVOICE NO.PC-1758 DT 07-05-2022 IE CODE: 1398004677 S/BILL NO. 1258799 DT 09-05-2022 HS CODE : 94036000 NET WEIGHT- 4134.160 KGS ONE HUNDRED FOURTEEN PACKAGES ONLY. CONTAINING: WOODEN IRON FURNITURE ITEMS MADE OF ACACIA ANMANGO WOOD INVOICE NO.PC-1759 DT 08-05-2022 IE CODE: 1398004677 S/BILL NO. 1259778 DT 09-05-2022 HS CODE : 94036000, 94016900 NET WEIGHT - 5927.720 KGS FREIGHT PREPAID DELIVERY ADDRESS GENIEMODE GLOBAL INC 537,ARCHDALE BLVD ARCHDALE, 27263 NORTH CAROLINA USA
2022-07-02 HLCUDE1220572561 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1785 DT 23/05/2022, BUYER PO 00787S S/BILL NO.1617361 DT 24/05/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-07-02 HLCUDE1220572601 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1786 DT 23/05/2022, BUYER PO 00795S S/BILL NO.1617363 DT 24/05/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-06-29 HLCUDE12204AXCV4 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1762 DT 11.05.2022, BUYER PO 00804S S/BILL NO.1338191 DT 12.05.2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-06-29 HLCUDE12204AXCM5 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1764 DT 12.05.2022, BUYER PO 00786S S/BILL NO.1362519 DT 13.05.2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-06-29 HLCUDE12204AXBZ2 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1765 DT 12.05.2022, BUYER PO 00792S S/BILL NO.1362865 DT 13.05.2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-06-29 HLCUDE12204AXBW0 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1763 DT 12.05.2022, BUYER PO 00783S S/BILL NO.1361989 DT 13.05.2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER
2022-06-29 HLCUDE12204AXCG9 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD INVOICE NO.PC-1761 DT 11.05.2022, BUYER PO .00793S S/BILL NO.1337704 DT 12.05.2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-06-21 OSTIMUSAV2240301 JEFFAN INTERNATIONAL 4984.0 kg 940360 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD .
2022-05-22 HLCUDE12203BQMB7 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS MADE OFACAC CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1748 DT 02-04-2022, BUYER PO 00781S S/BILL NO.9452368 DT 04-04-2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-05-22 HLCUDE12203BQMG1 JOFRAN SALES INC 6045.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY EIGHT PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1747 DT 02/04/2022, BUYER PO 00784S S/BILL NO.9451291 DT 04/04/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5102.840KGS. TOTAL GROSS WT 6044.780KGS JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-05-22 HLCUDE12203BQMK5 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1750 DT 02-04-2022, BUYER PO 00785S S/BILL NO.9453694 DT 04-04-2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-05-22 HLCUDE12203BQMM8 JOFRAN SALES INC 6013.0 kg 940360 ACACIA WOOD. SAID TO CONTAIN TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1749 DT 02-04-2022, BUYER PO 00799S S/BILL NO. 9456784 DT 04-04-2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-05-22 OSTIMUSAV2240074 JEFFAN INTERNATIONAL 3435.0 kg 940360 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD
2022-05-02 HLCUDE12202BNLF9 JOFRAN SALES INC 6013.0 kg 940360 FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD INVOICE NO.PC-1742 DT 14-03-2022, BUYER PO 29025MMNY DIVERTED FROM PO 00769S S/BILL NO.8975410 DT 16-03-2022 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-04-21 ONEYDELC07410A01 GENIEMODE GLOBAL INC 6528.0 kg 940360 WOODEN IRON FURNITURE ITEMS MADE ACACIA AND M
2022-04-19 HLCUDE1220333087 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1735 DT 13-03-2022, BUYER PO 29023MMNY DIVERTED FROM PO 00773S, S/BILL NO.8972237 DT 16- 03-2022, HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER
2022-04-19 HLCUDE1220355169 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNITURE ITEMS MADE OF ACACIA WOOD, INVOICE NO.PC-1734 DT 13-03-2022, BUYER PO 29030MMNY DIVERTED FROM PO 00777S IEC CODE NO.1398004677, S/BILL NO.8971894 DT 16-03-2022, HS CODE 94036000, FREIGHT COLLECT , ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-04-19 HLCUDE12202BNJB9 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD INVOICE NO.PC-1741 DT 14-03-2022, BUYER PO 29012MMNY DIVERTED FROM PO 00767S S/BILL NO.8971082 DT 16-03-2022 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-04-19 HLCUDE1220333043 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNITURE ITEMS MADE OFACACI SAID TO CONTAIN TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1732 DT 13-03-2022, S/BIL NO.8971318 DT 16-03-2022 HS CODE 94036000, TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. IEC CODE NO.1398004677, FREIGHT COLLECT, ORIGIN THC PREPAID BUYER PO 29021MMNY DIVERTED FROM PO 00772S JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER .
2022-04-19 HLCUDE1220355210 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTIRUE ITEMS MADE OFACACI CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTIRUE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1733 DT 13-03-2022, BUYER PO 29029MMNY DIVERTED FROM PO 00778S IEC NO.1398004677, S/BILL NO.8971632 DT 16-03-2022, HS CODE 94036000, TOTAL NET WT 5074.000KGS.TOTAL GROSS WT 6013.280 FREIGHT COLLECT ORIGIN THC PREPAID JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-04-19 HLCUDE1220355315 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS MADE CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1738 DT 14-03-2022, BUYER PO 29032MMNY DIVERTED FROM PO 00779S S/BILL NO.8974105 DT 16-03-2022 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-04-19 HLCUDE1220355677 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD INVOICE NO.PC-1740 DT 14-03-2022, BUYER PO 29031MMNY DIVERTED FROM PO 00794S , S/BILL NO.8974963 DT 16-03-2022 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-04-19 HLCUDE1220333372 JOFRAN SALES INC 6013.0 kg 940360 FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1737 DT 14-03-2022, BUYER PO 29022MMNY DIVERTED FROM PO 00788S , S/BILL NO.8973368 DT 16-03-2022 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-04-19 HLCUDE1220333211 JOFRAN SALES INC 6013.0 kg 940360 FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1736 DT 14-03-2022, BUYER PO 29024MMNY DIVERTED FROM PO 00774S, S/BILL NO.8972767 DT 16-03-2022 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-04-19 HLCUDE1220355063 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNTITURE CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD INVOICE NO.PC-1739 DT 14-03-2022, BUYER PO 29028MMNY DIVERTED FROM PO 00776S, S/BILL NO.8974583 DT 16- 03-2022 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-04-16 HLCUDE12202BNLS1 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNITURE ITEMS MADE OFACACI TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNITURE ITEMS MADE OF ACACIA WOOD INVOICE NO.PC-1731 DT 07-03-2021, BUYER PO 29017MMNY DIVERTED FROM PO 00791S IEC NO.1398004677 , S/BILL NO.8805389 DT 09-03-2022 HS CODE NO.94036000, FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GW WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-04-16 HLCUDE12202BNLN7 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNITURE ITEMS MADE OFACACI TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNITURE ITEMS MADE OF ACACIA WOOD INVOICE NO.PC-1730 DT 07-03-2022, BUYER P. O 29015MMNY DIVERTED FROM PO 00790S , IEC NO.1398004677, S/BILL NO.8805129 DT 09-03-2022 TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. HS CODE 94036000, FREIGHT COLLECT, ORIGIN THC PREPIAD JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-04-16 HLCUDE12202BNMC1 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNITRUE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNITRUE ITEMS MADE OF ACACIA WOOD INVOICE NO.PC-1728 DT 06-03-2022, BUYER PO 29018MMNY (DIVERTED FROM PO 00775S) , IEC NO.1398004677, S/BILL NO.8777586 DT 08-03-2022 TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. HS CODE 94036000, FREIGHT COLLECT, ORIGIN THC PREPAID JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2022-04-16 OSTIMUSAV2230048 JEFFAN INTERNATIONAL 8690.0 kg 940360 WOODEN FURNITURE ITEMS MADE OF MANGO AND ACACIA WOOD
2022-04-16 HLCUDE12202BNKI0 JOFRAN SALES INC 6013.0 kg 940360 WOODEN FURNITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1726 DT 04-03-2022, BUYER PO 29013MMNY DIVERTED FROM PO 00768S, IEC NO 1398004677, S/BILL NO.8725255 DT 05-03-2022. TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. HS CODE 94036000, FREIGHT COLLECT , ORIGIN THC PREPAID JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
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