| 2024-11-17 |
EXDO6621193517 |
KALALOU INC |
2970.0 kg |
830130
|
FURNITURE ITEMS HTS: |
| 2024-10-28 |
HNLTINA2400349 |
UPHOLSTERY AND FABRICS STORES INC |
6093.0 kg |
970600
|
ONE HUNDRED SEVEN PKGS. IRON WOODEN MARBLE |
| 2024-09-21 |
WAUWWATNEW241194 |
BARREVELD INTERNATIONAL INC |
7483.0 kg |
940360
|
WOODEN/ IRON/ GLASS ARTICLE & FURNITURE ITE MS |
| 2024-06-16 |
DLPDSJDH00149406 |
BENZARA INC |
4853.0 kg |
940360
|
WOODEN FURNITURE ITEMS |
| 2024-06-15 |
CHSL474698692DEL |
REGINA ANDREW DESIGN INC |
1462.0 kg |
940360
|
WOODEN IRON COTTON STONE CERAMIC BRASS ARTICLE FURNITURE ITEMS S.BILL NO. 9594371,DT. 03.05.2024 I.E.C. NO. 1316900894 INVOICE NO. RET 537,DT. 02.05.2024 ITC HS 94036000 PO 05311 NET WT 1266.00KGS CUSTOM SEAL NO. 216162 FREIGHT COLLECT |
| 2024-05-24 |
RTWIS00078200 |
AREO INC |
1389.0 kg |
830130
|
WOODEN FURNITURE ITEMS & CLAY, TERRA COTTA ARTICLE ITEMS |
| 2024-05-08 |
FTNVNDS000015246 |
KALALOU INC |
2125.0 kg |
940360
|
WOODEN ARTICLE FURNITURE ITEMS |
| 2024-05-08 |
SWLVWATNEW281123 |
BARREVELD INTERNATIONAL DBA |
614.0 kg |
940360
|
WOODEN FURNITURE ITEM MADE OF MANGO WOOD |
| 2024-03-20 |
DLPDSJDH00138678 |
BENZARA INC |
2346.0 kg |
940360
|
WOODEN FURNITURE ITEMS |
| 2024-03-13 |
FTNVNDS000014994 |
KALALOU INC |
4008.0 kg |
940360
|
WOODEN ARTICLE FURNITURE ITEMS |
| 2024-02-21 |
FTNVNDS000014890 |
KALALOU INC |
4697.0 kg |
830130
|
WOODENIRON FURNITURE ITEMS |
| 2024-02-01 |
ATGAMAAA2Z74945 |
STYLECRAFT HOME COLLECTION INC |
7902.0 kg |
940360
|
WOODEN & MARBLE FURNITURE ITEMS |
| 2024-01-05 |
FTNVNDS000014687 |
KALALOU INC |
2908.0 kg |
940360
|
WOODEN FURNITURE ITEMS |
| 2023-11-29 |
EXDO62C0232575 |
SUNDANCE HOLDING GROUP LLC |
1769.0 kg |
442199
|
WOODEN JEWELRY BOX MADE OF MANGO WOOD HTS: 44219990 |
| 2023-11-14 |
DLPDSJDH00124419 |
BENZARA INC |
4594.0 kg |
940360
|
WOODEN FURNITURE ITEMS |
| 2023-09-12 |
HNLTINA2300366 |
UPHOLSTERY & FABRICS STORES INC |
1017.0 kg |
940360
|
FOURTY PKGS IRON WOODEN MARBLE FURNITURE ITEMS S.BILL NO. :- 2932282 DT. 03.08.2023 I.E.C. NO.:- 1316900894 INVOICE NO. :- RET 429 DT. 02 08 2023 ITC(HS) :- 94036000 44219990 94038900 PO- CUR-PO10507 NET WT. 853.000 FREIGHT COLLECT |
| 2023-08-17 |
WSHITOCMMEM2069 |
KALALOU INC |
5291.0 kg |
940360
|
WOODEN / IRON ARTICLE & FURNITURE ITEMS |
| 2023-07-13 |
HNLTIN23A00396 |
UPHOLSTERY & FABRICS STORES |
9423.0 kg |
940360
|
TWO HUNDRED THIRTY THREE PKGS. IRON WOODEN MARBLE FURNITURE ITEMS S.BILL NO.:- 1569956 DT 06 06 2023 I.E.C. NO. :- 1316900894 INVOICE NO.:- RET 411 DT 06 06 2023 ITC(HS) 94036000 70099200 44219990 94038900 94032090 NET WT. 8050.000 FREIGHT COLLECT |
| 2023-05-18 |
BMLBHNOD23000417 |
OLIVE ATELIERS INC |
1000.0 kg |
940360
|
INDIAN WOODEN / IRON+ BUFFALO LEATHER FURNITURE AND ARTICLES |
| 2023-04-21 |
EXDO6621178503 |
SUNDANCE HOLDINGS GROUP |
416.0 kg |
830130
|
FURNITURE ITEMS HTS: |
| 2023-02-17 |
DLPDSJDH00095996 |
BENZARA INC |
2708.0 kg |
940360
|
WOODEN FURNITURE ITEMS |
| 2023-02-11 |
CPWBFDELMEM37973 |
KALALOU INC |
1483.0 kg |
940360
|
IRON WOODEN FURNITURE ITEMS |
| 2023-02-04 |
MHPE740412003873 |
DAVID CHRISTOPHERS COLLECTION |
6376.0 kg |
940161
|
IRON ROUND GLASS CABINET, WOODEN TALL CABINET, WOODEN SET OF 3 CONSOL TABLE, WOODEN COFFE TABLE, WOODEN DINING TABLE |
| 2022-11-24 |
EXDO6621173390 |
SUNDANCE HOLDINGS GROUP |
39.0 kg |
830130
|
FURNITURE ITEMS HTS: |
| 2022-07-19 |
EXDO6621169330 |
SUNDANCE HOLDINGS GROUP |
5696.0 kg |
940360
|
WOODEN FURNITURE ITEMS |
| 2022-06-03 |
EXDO6621167870 |
SUNDANCE HOLDINGS GROUP |
267.0 kg |
830130
|
FURNITURE ITEMS |
| 2022-04-15 |
EXDO6621161861 |
SUNDANCE HOLDINGS GROUP LLC |
150.0 kg |
940360
|
WOODEN FURNITURE ITEMS |
| 2022-01-18 |
MHPE740411002532 |
DAVID CHRISTOPHERS COLLECTION |
5665.0 kg |
940360
|
WOODEN IRON MARBLE FURNITURE ITEMS |
| 2021-12-26 |
EXDO6621156564 |
SUNDANCE HOLDINGS GROUP |
182.0 kg |
830130
|
FURNITURE ITEMS |
| 2021-12-10 |
MHPE740411002129 |
DAVID CHRISTOPHERS COLLECTION |
5722.0 kg |
940360
|
WOODEN, IRON & MARBLE FURNITURE ITEMS MADE OFACACIA AND MANGO WOOD |
| 2021-11-21 |
MHPE740411002037 |
DAVID CHRISTOPHERS COLLECTION |
6271.0 kg |
940360
|
WOODEN, IRON, MARBLE FURNITURE ITEMS |
| 2021-11-08 |
SWLVICLMIA1167 |
ETECH INDUSTRIES LLC |
2187.0 kg |
940360
|
IRON/WOODEN FURNITURE ITEMS |
| 2021-04-14 |
CMDUAMC1151915 |
FIVE FORKS BREWERY LLC |
6170.0 kg |
940320
|
------------ APHU6843061 DESCRIPTION---------ONE HUNDRED NINETY SIX PKGS. IRON/ WOODEN FURNITURE ITEMS S.BILL NO.:-8737965DT. 18.02.2021 I.E.C. NO.:- 1316900894 INVOICE NO.:- RET/258 DT. 17/02/2021 ITC(HS) :- 94032090/ 94016900/ 94017900/ 94038900 NET WEIGHT: 5439.4 KGS GROSS WEIGHT:6170.5 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. ASN0158532. -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. |
| 2021-03-25 |
CMDUAMC1139137 |
FIVE FORKS BREWERY LLC |
4867.0 kg |
940320
|
------------ TCNU6654051 DESCRIPTION---------1X40 HC CONTAINER TOTAL 285 PACKAGES ONLY TOTAL TWO HUNDRED EIGHTY FIVE PACKAGES ONLY IRON/ WOODEN FURNITURE ITEMS S.BILL NUMBER 8439336 DATE:05.02.2021 HS CODE: 94032090/ 94016900/ 94017900/ 940330 INV. NUMBER RET/256 DATE:05.02.2021 IEC NUMBER 1316900894 NET.WT.:3889.300 KGS GROSS.WT.:4867.700 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. ASN0157668 -------------GENERIC DESCRIPTION------------- |
| 2021-03-22 |
SIFKMUM003212021 |
DAVID CHRISTOPHER S INC |
5236.0 kg |
940360
|
WOODEN, IRON, MARBLE FURNITURE ITEMS |
| 2021-01-11 |
SIFK002382021 |
DAVID CHRISTOPHER S INC |
4604.0 kg |
940360
|
WOODEN FURNITURE ITEMS |