| 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 |
| 2023-09-16 |
WZLTWNEW337149 |
ANGLE INDUSTRIES LTD |
11826.0 kg |
970190
|
ART INDIAN WOODEN HANDICRAFTS |
| 2023-08-19 |
ONEYDELD18810A01 |
MADELEINE HOME INC |
8623.0 kg |
940360
|
FURNITURE MADE UP OF MANGO WOOD & IRON |
| 2023-08-17 |
CMDUAMC2090133 |
GFH ENTERPRISES INC |
9792.0 kg |
940330
|
------------ TRHU5882003 DESCRIPTION---------TOTAL 3452 CARTONS THREE THOUSAND FOUR HUNDRED FIFTY TWO CTNS OFFICE ACCESSORIES MADE UP OF WOOD AND METAL INVOICE NO : PWI-09 DTD-07.07.2023 BUYER ORDER NO. : 13003 HS CODE : 9403.30.8090, 8304.00.0000, 3924.90.2000 NET WEIGHT : 6050.4 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0697226 -------------GENERIC DESCRIPTION------------- |
| 2023-08-17 |
CMDUAMC2090115 |
GFH ENTERPRISES INC |
10463.0 kg |
940330
|
------------ HPCU4272379 DESCRIPTION---------TOTAL 1890 CARTONS ONE THOUSAND EIGHT HUNDRED NINTY CTNS OFFICE ACCESSORIES MADE UP OF WOOD AND METAL INVOICE NO : PWI-11 DTD-08.07.2023 BUYER ORDER NO. : 13003 HS CODE : 9403.30.8090, 8304.00.0000, 3924.90.2000 NET WEIGHT : 6813.00 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0697333 -------------GENERIC DESCRIPTION------------- |
| 2023-08-17 |
CMDUAMC2090122 |
GFH ENTERPRISES INC |
10903.0 kg |
940330
|
------------ CMAU8496083 DESCRIPTION---------TOTAL 2908 CTNS TWO THOUSAND NINE HUNDRED EIGHT CTNS OFFICE ACCESSORIES MADE UP OF WOOD AND METAL INVOICE NO : PWI-10 DTD-08.07.2023 BUYER ORDER NO. : 13003 HS CODE : 9403.30.8090, 8304.00.0000, 3924.90.2000 S.B: 2363298 DT: 11.07.2023 NET WEIGHT : 6591.2 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0697334 -------------GENERIC DESCRIPTION------------- |
| 2023-08-17 |
CMDUAMC2089981 |
GFH ENTERPRISES INC |
11815.0 kg |
940330
|
------------ FSCU7131803 DESCRIPTION---------TOTAL 3531 CARTONS THREE THOUSAND FIVE HUNDRED THIRTY ONE CTNS OFFICE ACCESSORIES MADE UP OF WOOD AND METALTINVOICE NO : PWI-08 DTD-07.07.2023 BUYER ORDER NO. : 13003 HS CODE : 9403.30.8090, 8304.00.0000, 3924.90.2000 S.B. 2349657 DT: 10.07.2023 NET WEIGHT : 7274.4 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0697233 -------------GENERIC DESCRIPTION------------- |
| 2023-07-28 |
OSTIMULGB2360017 |
MODWAY HESPERIA |
12873.0 kg |
940360
|
INDIAN WOODEN SIDE TABLES |