| 2024-11-25 |
CMDUAMC2306752 |
MADELEINE HOME INC |
9000.0 kg |
940360
|
------------ TEMU6483690 DESCRIPTION---------ONE THOUSAND THREE HUNDRED AND THREE CTNS FURNITURE MADE UP OF MANGO WOOD AND LVL SLATEIRON INVOICE NO :PWI- 051/24-25 DTD- 11/10/2024 SB NUMBER : 4796273 DATED : 14/10/2024 BUYER ORDER NO. : 10818 DTD- 12/07/2024 HS CODE :94036000 DESTINATION HTS CODE :9403.60.8081, 9403.10.0NET WEIGHT : 6367.00 KGS AMS WILL BE FILE BY CMA CGM CS1064 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :ENE0213446 -------------GENERIC DESCRIPTION------------- |
| 2024-11-25 |
CMDUAMC2306798 |
MADELEINE HOME INC |
8260.0 kg |
940360
|
------------ CMAU5856519 DESCRIPTION---------ONE THOUSAND ONE HUNDRED AND TWENTY FIVE CTNSFURNITURE MADE UP OF MANGO WOOD AND LVL SLATEIRON. INVOICE NO :PWI-052/24-25 DTD-11/10/2024 SB NUMBER : 4797985 DATED : 14/10/2024 BUYER ORDER NO. : 10820 DTD- 02/08/2024 HS CODE :94036000 DESTINATION HTS CODE :9403.60.8081, 9403.10.0NET WEIGHT : 5751.00 KGS AMS WILL BE FILE BY CMA CGM CS1200 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ENE0213447 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-11-06 |
HLCUDE1240970853 |
|
7190.0 kg |
940360
|
WOODEN FURNITURE ITEMS 1X40HQ FCL CONTAINER CONTAINING OF 190 CARTONS (ONE HUNDRED NINTY CARTONS ONLY) CONTAINS WOODEN FURNITURE ITEMS MADE OF MANGO WOOD & METAL -BENCH TABLE AND VANITY CABINET INVOICE NO PWI-049/24-25 DTD- 30.09.2024 SHIPPING BILL 4503561 DTD 01/10/2024 BUYER ORDER NO 0016653 DTD - 16/07/2024 HS CODE 94036000 HTS CODE 9403.60.8081 IEC ADFPS0214G FREIGHT COLLECT ORIGIN IHC/THC/ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CONSIGNEE |
| 2024-11-06 |
HLCUDE1240970820 |
|
6842.0 kg |
940360
|
WOODEN FURNITURE ITEMS 1X40HQ FCL CONTAINER CONTAINING OF 192 CARTONS (ONE HUNDRED NINTY TWO CARTONS ONLY) CONTAINS WOODEN FURNITURE ITEMS MADE OF MANGO WOOD & METAL - VANITY CABINET INVOICE NO PWI-050/24-25 DTD- 30.09.2024 SHIPPING BILL 4504585 DTD 01/10/2024 BUYER ORDER NO 0016693 DTD - 30/07/2024 HS CODE 94036000 HTS CODE 9403.60.8081 IEC ADFPS0214G FREIGHT COLLECT ORIGIN IHC/THC/ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CONSIGNEE |
| 2024-10-25 |
HDMUBOMM04109100 |
|
7514.0 kg |
940360
|
DINING TABLE TOP WITH ACACIA WOOD IN NATURAL WOODEN COUNTER STOOL WITH MANGO WOOD IN WALNUWOODEN MANGO WOOD AND METAL BAR STOOL IN NATUDINING TABLE TOP WITH ACACIA WOOD IN NATURAL |
| 2024-10-25 |
HDMUBOMM07536900 |
|
10461.0 kg |
732391
|
TABLE TOP WITH ACACIA WOOD IN NATURAL FINISH#TABLE LEG IN BLACK IRON SET OF 2. PRODUCT SIZHARDWARE PACKAGE (SAMPLE) |
| 2024-10-25 |
HDMUBOMM80001000 |
|
6670.0 kg |
940360
|
48 UNIVERSAL VANITY CABINET IN BLACK MANGO W DINING TABLE IN MANGO WOOD WALNUT COLOR#BRWALWOODEN COUNTER STOOL WITH MANGO WOOD IN BLACK |
| 2024-09-13 |
CMDUAMC2266852 |
GFH ENTERPRISES INC |
10006.0 kg |
442199
|
------------ CRSU9344148 DESCRIPTION---------TWO THOUSAND NINE HUNDRED FIFTY NINE CTNS OFFICE ACCESSORIES MADE UP OF WOOD AND METAL INVOICE NO : PWI-029/24-25 DTD-20.07.2024 TOTAL PCS: 9681 BUYER ORDER NO. :13017 BUYER ORDER DT :26.04.2024 HS CODE : 44219990 DESTINATION HTS CODE : 8303.30.8090, 8304.00.NET WEIGHT :8290.00 KGS AMS WILL BE FILE BY CMA CGM CS0746 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ENE0211923 -------------GENERIC DESCRIPTION------------- |
| 2024-09-13 |
COSU639122212001 |
MADELEINE HOME INC |
8410.0 kg |
940360
|
FURNITURE MADE UP OF MANGO WOOD, LVL SLA TES, & IRON |
| 2024-07-14 |
COSU638691223001 |
MADELEINE HOME INC |
9633.0 kg |
970190
|
HANDICRAFTS |
| 2024-07-03 |
COSU638563308001 |
GFH ENTERPRISES INC |
9790.0 kg |
970190
|
HANDICRAFTS |
| 2024-06-18 |
ONEYDELE18594A01 |
GFH ENTERPRISES |
9590.0 kg |
640330
|
OFFICE ACCESSORIES MADE UP OF WOOD METAL GLAS |
| 2024-06-18 |
ONEYDELE20018A01 |
GFH ENTERPRISES INC |
9790.0 kg |
640330
|
OFFICE ACCESSORIES MADE UP OF WOOD AND METAL |
| 2024-06-04 |
HLCUDE1240456801 |
|
6057.0 kg |
940360
|
WOODEN FURNITURE VANITY CABINET 1X40 HQ FCL CONTAINER CONTAINING OF 157 CARTONS (ONE HUNDRED FIFTY-SEVEN CARTONS ONLY) CONTAIN WOODEN FURNITURE VANITY CABINET INVOICE NO PWI-011/24-25 DTD 29.04.2024 SHIPPING BILL 9531098 DTD 30.04.2024 BUYER ORDER NO 0016276 DTD 21/02/2024 HS CODE 94036000 HTS CODE 9403.60.8081 IEC ADFPS0214G FREIGHT COLLECT ORIGIN IHC/THC/ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CONSIGNEE |
| 2024-06-04 |
HLCUDE1240456794 |
|
7040.0 kg |
940360
|
WOODEN FURNITURE VANITY CABINET 1X40HQ FCL CONTAINER CONTAINING OF 234 CARTONS (TWO HUNDRED THIRTY FOUR CARTONS ONLY) CONTAIN WOODEN FURNITURE VANITY CABINET INVOICE NO PWI-010/24-25 DTD 28.04.2024 SHIPPING BILL 9479524 DTD 29/04/2024 BUYER ORDER NO 0016276 DTD 21/02/2024 HS CODE 94036000 HTS CODE 9403.60.8081 IEC ADFPS0214G FREIGHT COLLECT ORIGIN IHC/THC/ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CONSIGNEE |
| 2024-06-02 |
HLCUDE1240425273 |
|
6026.0 kg |
940360
|
WOODEN FURNITURE VANITY CABINET 1X40HQ FCL CONTAINER CONTAINING OF 206 CARTONS (TWO HUNDRED SIX CARTONS ONLY) CONTAINS WOODEN FURNITURE VANITY CABINET INVOICE NO PWI-07/24-25 DTD-18.04.2024 SB NUMBER 9214822 DT.- 18.04.2024 BUYER ORDER NO. 0016236 DTD-21/01/2024 HS CODE 94036000 HTS CODE 9403.60.8081 IEC ADFPS0214G FREIGHT COLLECT ORIGIN IHC/THC/ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CONSIGNEE |
| 2024-06-02 |
ONEYDELE18029A01 |
MADELEINE HOME LNC |
9060.0 kg |
940360
|
FURNITURE MADE UP OF MANGO WOOD AND IRON |
| 2024-05-28 |
CMDUAMC2202017 |
GFH ENTERPRISES INC |
8640.0 kg |
940360
|
------------ CMAU4941998 DESCRIPTION---------ONE THOUSAND THREE HUNDRED NINTY SEVEN CTNS OFFICE ACCESSORIES MADE UP OF WOOD AND METAL INVOICE NO : PWI- 06/24-25 DTD-16.04.2024 BUYER ORDER NO. : 13010 , 13013, BUYER ORDER DT : 31.01.2024, 07.02.2024 HS CODE :94036000 HTS CODE : 9403.30.8090, 8304.00.0000 NET WEIGHT : 5595.00 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS0406 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :EID0773179 -------------GENERIC DESCRIPTION------------- |
| 2024-05-21 |
HLCUDE1240406295 |
|
6400.0 kg |
940360
|
WOODEN FURNITURE VANITY CABINET 1X40HQ FCL CONTAINER CONTAINING OF 195 CARTONS (ONE HUNDRED NINTY FIVE CARTONS ONLY) CONTAINS WOODEN FURNITURE VANITY CABINET INVOICE NO PWI- 04/24 -25 DTD 09-04-2024 SB NUMBER 9023826 DATED 10/04/2024 BUYER ORDER NO. 0016198 DTD-04/01/2024 HS CODE 94036000 HTS CODE 9403.60.8081 IEC ADFPS0214G ORIGIN IHC/THC/ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CONSIGNEE |
| 2024-05-21 |
HLCUDE1240406390 |
|
6690.0 kg |
940360
|
WOODEN FURNITURE VANITY CABINET 1X40HQ FCL CONTAINER CONTAINING OF 209 CARTONS (TWO HUNDRED NINE CARTONS ONLY) CONTAINS WOODEN FURNITURE VANITY CABINET INVOICE NO PWI- 03/24-25 DTD 09-04-2024 SB NUMBER DT. - 9020706 DATED 10/04/2024 BUYER ORDER NO. 0016198 DTD-04-01-2024 HS CODE 94036000 HTS CODE 9403.60.8081 IEC ADFPS0214G FREIGHT COLLECT ORIGIN IHC/THC/ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CONSIGNEE |
| 2024-05-19 |
HLCUDE1OD17294AA |
GFH ENTERPRISES INC |
7200.0 kg |
940360
|
ACCESSORIES MADE UP OF WOOD ONE THOUSAND ONE HUNDRED THIRTY FOUR CTNS OFFICE ACCESSORIES MADE UP OF WOOD AND METAL INVOICE NO PWI- 02/24-25 DTD-08.04.2024 BUYER ORDER NO 13006 & 13006 ADD, FURNITURE DT 11.10.2023 HS CODE 94036000 HTS CODE 9403.30.8090, 8304.00.0000 NET WT 5246.00 KGS FREIGHT COLLECT AMS WILL BE FILE BY HAPAG LLYOD CS0354 |
| 2024-05-08 |
HLCUBO1OCBOLL3AA |
GFH ENTERPRISES INC |
10463.0 kg |
940360
|
OFFICE ACCESSORIES MADE FIVE THOUSAND TWO HUNDRED TWENTY TWO CTNS OFFICE ACCESSORIES MADE UP OF WOOD INVOICE NO PWI-01/24-25 DTD 02-04-2024 SB NUMBER 8869696 DT 03/04/2024 BUYER ORDER NO. 13009 & 13006 DT 28/12/2023 PCS 15180 HS CODE 94036000 DEST HTS CODE 9403.30.8090, 8304.00.0000 NET WEIGHT 8874.00 KGS FREIGHT COLLECT AMS WILL BE FILE BY HAPAG LLYOD CS0353 |
| 2024-05-08 |
OOLU230206182001 |
GFH ENTERPRISES INC |
9500.0 kg |
640330
|
OFFICE ACCESSORIES MADE UP OF WOOD AND METAL |
| 2024-04-23 |
CMDUAMC2191226 |
MADELEINE HOME INC |
3580.0 kg |
940360
|
------------ CMAU2213735 DESCRIPTION---------NINE HUNDRED CTNS FURNITURE MADE UP OF MANGO WOOD IRON INVOICE NO :PWI-066/23-24 DTD- 20/03/2024 SB NUMBER :DT. - 8503014 DATED :21/03/2024 BUYER ORDER NO. :10773 DTD- 29/12/2023 HS CODE :94036000 DESTINATION HTS CODE :9403.60.8081 NET WEIGHT :2502.00 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS0304 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0767029 -------------GENERIC DESCRIPTION------------- |
| 2024-04-23 |
CMDUAMC2190003 |
MADELEINE HOME INC |
9450.0 kg |
940360
|
------------ TCNU3977364 DESCRIPTION---------FURNITURE MADE UP OF MANGO WOOD, LVL SLATES, IRON INVOICE NO :PWI-064/23-24 DTD-18/03/2024 BUYER ORDER NO. :10766 DTD- 13/12/2023 S.B. 8449292 DT: 19.03.2024 HS CODE :94036000 DESTINATION HTS CODE :9403.60.8081, 9403.10.0NET WEIGHT :6896.00 KGS AMS TO BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :EID0766296 -------------GENERIC DESCRIPTION------------- |
| 2024-04-20 |
HLCUDE1OB90585AA |
GFH ENTERPRISES INC |
9620.0 kg |
940360
|
WOOD TWO THOUSAND ONE HUNDRED ELEVEN CTNS OFFICE ACCESSORIES MADE UP OF WOOD & METAL NO OF PCS - 4894 PCS INVOICE NO PWI-060/23-24 DTD-29.02.2024 BUYER ORDER NO. 13008 DT 06.12.2023 HS CODE 94036000 DEST. HTS CODE 9403.30.8090, 8304.00.000, NET WT 6995.00 KGS FREIGHT COLLECT AMS WILL BE FILE BY HAPAG LLYOD CS0164 |
| 2024-03-27 |
WZLTWGUR340916 |
ANGLE INDUSTRIES LTD |
11600.0 kg |
820160
|
52 (TWO HUNDRED FIFTTY TWO CARTONS ONLY) OF A. |
| 2024-03-13 |
WZLTWGUR340177 |
MADELEINE HOME INC |
8963.0 kg |
940360
|
FURNITURE MADE UP OF MANGO WOOD &LVL SLATES. |
| 2024-03-13 |
HLCUDE1OB02963AA |
GFH ENTERPRISES INC |
8205.0 kg |
940360
|
WOOD AND METAL ONE THOUSAND ONE HUNDRED THIRTY FOUR CTNS OFFICE ACCESSORIES MADE UP OF WOOD AND METAL INVOICE NO PWI-055/23-24 DTD-03.02.2024 BUYER ORDER NO. 13006 DT 10.11.2023 HS CODE 94036000 HTS CODE 9403.30.8090, 8304.00.0000 NET WT 5579.00 KGS FREIGHT COLLECT AMS WILL BE FILE BY HAPAG LLYOD CS0104 |
| 2024-03-13 |
ONEYDELE05485A01 |
MADELEINE HOME LNC |
10360.0 kg |
940360
|
FURNITURE MADE UP OF MANGO WOOD AND IRON |
| 2024-03-13 |
WZLTWGUR340677 |
ANGLE INDUSTRIES LTD |
11642.0 kg |
970190
|
ART INDIAN WOODEN HANDICRAFTS |
| 2024-03-05 |
ONEYDELE03624A01 |
MADELEINE HOME LNC |
9269.0 kg |
940360
|
FURNITURE MADE UP OF MANGO WOOD AND IRON |
| 2024-02-15 |
CMDUAMC2151206 |
MADELEINE HOME INC |
10758.0 kg |
940360
|
------------ FWRU0131239 DESCRIPTION---------TWO THOUSAND TWO HUNDRED FIFTY CTNS FURNITURE MADE UP OF MANGO WOOD IRON. INVOICE NO :PWI-045/23-24 DTD-07/01/2024 BUYER ORDER NO. :10744 DT: 18/09/2023 HS CODE :94036000 HTS CODE : 9403.10.0040 NET WT: 7937.00 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS0009 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ENE0208867 -------------GENERIC DESCRIPTION------------- |
| 2024-02-15 |
WZLTWGUR340331 |
ANGLE INDUSTRIES LTD |
12072.0 kg |
010612
|
1 X 40 HC CONTAINER SAID TO CONTAIN 320 (THREWOODEN HANDICRAFTS INVOICE NO PWI-044/23-24 DTD-03.01.2024 SB NUMBER DT. BUYER ORDER N |
| 2024-02-15 |
WZLTWGUR340332 |
ANGLE INDUSTRIES LTD |
12072.0 kg |
010612
|
1 X 40 HC CONTAINER SAID TO CONTAIN 320 (THREWOODEN HANDICRAFTS SB NUMBER DT. INVOICE NO PWI-043/23-24 DTD-03.01.2024 BUYER ORDER N |
| 2024-01-27 |
ONEYDELD38407A01 |
MADELEINE HOME LLC |
10850.0 kg |
940360
|
FURNITURE MADE UP OF MANGO WOOD AND IRON. |
| 2023-12-29 |
WZLTWGUR339489 |
ANGLE INDUSTRIES LTD |
11334.0 kg |
970190
|
1X40 HQ CONTAINER SAID TO CONTAIN 272 (TWO HUODEN HANDICRAFTS |
| 2023-12-21 |
WZLTWGUR339490 |
ANGLE INDUSTRIES LTD |
11212.0 kg |
290349
|
1X40 HC CONTAINER SAID TO CONTAIN 270 (TWO HUHANDICRAFTS INV NO PWI-035/23-24 DT 22/11/ 2023 SB NO DT BUYER ORDER NO. 013478 HS C |
| 2023-12-21 |
WZLTWGUR339488 |
MADELEINE HOME INC |
10803.0 kg |
940360
|
1X40 HC CONTAINER SAID TO CONTAIN 1688 (ONE T) FURNITURE MADE UP OF MANGO WOOD & IRON |
| 2023-11-24 |
CMDUAMC2113892 |
MADELEINE HOME LLC |
9730.0 kg |
940360
|
------------ CAIU7111815 DESCRIPTION---------TOTAL 1816 CARTONS ONE THOUSAND EIGHT HUNDRED SIXTEEN CTNS FURNITURE MADE UP OF MANGO WOOD IRON INVOICE NO : PWI-022/23-24 DTD-19.09.2023 BUYER ORDER NO. : 10719 DTD 07/06/2023 HS CODE : 94036000 HTS CODE : 9403.60.8081, 9403.10.0040 NET WEIGHT : 7071.00 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0733645 -------------GENERIC DESCRIPTION------------- |
| 2023-11-18 |
FLXT00002392086A |
MODWAY HIGHTSTOWN |
6696.0 kg |
940360
|
INDIAN WOODEN FURNITURE VANITY CABINET |
| 2023-11-18 |
FLXT00002392086B |
MODWAY HIGHTSTOWN |
6427.0 kg |
940360
|
INDIAN WOODEN FURNITURE VANITY CABINET AND LIPPA TABLE |
| 2023-11-11 |
ONEYDELD29654A01 |
MADELEINE HOME LLC |
8963.0 kg |
940360
|
FURNITURE MADE UP OF MANGO WOOD AND LVL SLAT |
| 2023-11-04 |
ONEYDELD28517A01 |
MADELEINE HOME LNC |
10361.0 kg |
940360
|
FURNITURE MADE UP OF MANGO WOOD AND IRON |
| 2023-11-04 |
ONEYDELD28643A01 |
MADELEINE HOME INC |
4029.0 kg |
940360
|
FURNITURE MADE UP OF MANGO WOOD AND IRON |
| 2023-10-09 |
COSU636500442001 |
MADELEINE HOME LLC |
9531.0 kg |
970190
|
HANDICRAFTS |
| 2023-10-04 |
ONEYDELD23369A01 |
GFH ENTERPRISES INC |
10751.0 kg |
640330
|
OFFICE ACCESSORIES MADE UP OF WOOD METAL GLA |
| 2023-09-26 |
COSU636411484001 |
MADELEINE HOME INC |
8362.0 kg |
970190
|
HANDICRAFTS |
| 2023-09-19 |
ONEYDELD22745A01 |
MADELEINE HOME LLC |
10526.0 kg |
940360
|
FURNITURE MADE UP OF MANGO WOOD AND IRON |
| 2023-09-16 |
MAEU230336595 |
ANGLE INDUSTRIES LTD |
11825.81 kg |
940360
|
ART INDIAN WOODEN FURNITURE H S CODE : 94036000 SB NO: 3145 524 DT: 11/08/2023 SCAC CODE: WZLT -GSTIN : 08ADFPS0214G1 ZU IEC : ADFPS0214G CONTACT NO-+91 9529569602 |