ROYAL FERNWOOD PORCELAIN LTD
Address: FERNWOOD COURT NO 110 ELVITIGALA MAWATHA
ROYAL FERNWOOD PORCELAIN LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.59 Average TEU per month: 1.21
Active Months: 7 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
EUROMARKET DESIGNS INC 51 shipments
NOTNEUTRAL INC 21 shipments
LENOX CORP 20 shipments
TEN STRAWBERRY 11 shipments
FOCUS FOODSERVICE LLC 7 shipments
MICHAEL WAINWRIGHT THE USA 4 shipments
FOODSERVICES BRAND GROUP LLC 3 shipments
BLANK JEWELRY LLC 2 shipments
FOOD52 122 WEST 26TH 2 shipments
FOOD52 INC 2 shipments
THE HAAT 2 shipments
MICHAEL WAINWRIGHT THE USA LLC 1 shipments
RAHULIA INC 1 shipments
Shipments By HS Code
HS Code Shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 64 shipments
691110 Tableware and kitchenware; of porcelain or china 47 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 6 shipments
125300 1 shipments
149200 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
330290 Odoriferous substances and mixtures; used as raw materials in industries other than the food or drink industries 1 shipments
401511 Rubber; vulcanised (other than hard rubber), surgical gloves 1 shipments
440726 Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
950291 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-14 SIPTSALS5010030 TEN STRAWBERRY 22666.0 kg 691110 01X40HC CONTAINER CONTAINING 2271 CTNS (51372 PCS ) OF WHITE & DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO :- RF E 2024 132 PROFORMA INVOICE NO :- P 164 12 2024 INVOICE NO :-138 2024 DATE :- 26 12 2024 CARGO RECEIVED DATE. 31 12 2024 H.S CODE: 6911.10.37
2025-01-19 SVIVKSHA24110058 FOODSERVICES BRAND GROUP LLC 877.0 kg 691190 DECORATED PORCELAIN TABLEWARE
2024-12-09 FRLIFLICMB212327 NOTNEUTRAL INC 7138.0 kg 691190 DECORATED PORCELAIN, TABLEWARE
2024-11-30 SIPTSALS4100129A TEN STRAWBERRY 17214.0 kg 691110 01X40HC PRAT CONTAINER CONTAINING 1467 CARTONS (40848 PCS ) OF WHITE & DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP QTY : 33384 TSS P.O# FW-#04 24 ORDER NO : RF E 2024 093 PROFORMA INVOICE NO: P 103 08 2024 B INVOICE NO : 110 2024 DATE : 27 09 2024 CARGO RECEIVED DATE. 22 10 2024 H.S CODE : 6911.10.37
2024-11-02 FRLIFLICMB211853 NOTNEUTRAL INC 14842.0 kg 691190 PORCELAIN TABLEWARE
2024-06-20 FRLIFLICMB210431 NOTNEUTRAL INC 14726.0 kg 691190 PORCELAIN TABLEWARE
2024-06-14 SIPTSALS4050047 TEN STRAWBERRY 3800.0 kg 691190 LCL LCL 345 CTNS 7056 PCS WHITE & DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP
2024-05-25 SVIVOSHA24040044 FOODSERVICES BRAND GROUP LLC 1392.0 kg 691190 DECORATED PORCELAIN TABLEWARECOMMODITY
2024-03-29 SHPT95085990 FOOD52 INC 1374.0 kg 691110 DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP HS CODE 6911.10 ORDER NO:- RF E 2023 1542250PCS COMMERCIAL INVOICE NUMBER :- 006 2024 126CTNS DATE:- 31 01 20241137.048KGS PROFORMA INVOICE NO:- P 005 01 2024 1374.348 KGS 5.7309CBM ( LCL ) FOOD52 P.O :#1239 COMMODITY [H.S] 6911.10.
2024-03-14 SIPTSALS4020045A TEN STRAWBERRY 9655.0 kg 691110 01X20GP PART CONTAINER CONTAINING 816 CARTONS (21168 PCS ) OF WHITE & DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP TSS P.O#FW-#01 24 ORDER NO :- RF E 2023 155 INVOICE NO :- 161 2023 DATE :- 28 12 2023 PROFORMA INVOICE NO :- P 132 12 2023 H.S CODE : 6911.10.37
2024-02-12 SCQHCMBSD1000012 RAHULIA INC 3736.0 kg 691190 PORCELAIN TABLEWARE
2024-01-29 KFUNKLUCMB230009 LENOX CORP 10047.0 kg 401511 RUBBER GLOVES
2024-01-24 FRLIFLICMB209153 NOTNEUTRAL INC 15282.0 kg 691190 PORCELAIN TABLEWARE WITH BACKSTAMP
2024-01-11 MEDUKL162881 EUROMARKET DESIGNS INC 17314.0 kg 691110 WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO :- RF/E/2023/108 COMMERCIAL INVOICE NO :- 142/2023 DATE :- 27/11/2023 PROFORMA INVOI CE NO :- P/114/11/2023 PTS#310121083500 TOTALNO OF PIECES :- 22,848 PCS TOTAL NO OF CARTONS :- 1,586 CTNS TOTAL NETT WEIGHT :- 14,558.210 KGS TOTAL GROSS WEIGHT :-17,314.64 0 KGS TOTAL MEASUREMENT :- 51.70 CBM ( 1 X 40 FT CONTAINER ) CARGO RECEIVED DATE. 06/12/23 H.S. CODE - 6911.10.37 =EMAIL : EUROMARKETBROKER=CARMNET.C OM SHIP TO880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES
2024-01-11 MEDUKL172674 EUROMARKET DESIGNS INC 18090.0 kg 691110 CONTAINING 1483 CARTON WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO :- RF/E/2023/108 COMMERCIAL INVOICE NO: - 141/2023 DATE :- 27/11/2023 PROFORMA INVOICE NO:- P/114/11/2023 PTS#306733401368 TOTAL NO OF PIECES :- 38520PCS TOTAL NO OF CARTONS :- 1483CTNS TOTAL N ETT WEIGHT :- 15272.45KGS TOTAL GROSS WEIGHT :- 18090.1KGS TOTAL MEASUREMENT :- 51. 976CBM ( 1 X 40 FT CONTAINER ) CARGO RECEIVEDDATE :- 29/11/2023 H.S. CODE - 6911.10.37 SH IP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES
2024-01-11 MEDUKL172666 EUROMARKET DESIGNS INC 18816.0 kg 691110 CONTAINING 1665 CARTON WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO :- RF/E/2023/108 COMMERCIAL INVOICE NO : - 140/2023 DATE :- 27/11/2023 PROFORMA INVOICE NO :- P/114/11/2023PTS#306731981751 TOTAL NO OF PIECES :-26892P CS TOTAL NO OF CARTONS :- 1665CTNS TOTAL N ETT WEIGHT :-15619.476KGS TOTAL GROSS WEIGHT :-18816.06KGS TOTAL MEASUREMENT :-41.0418CBM ( 1 X 40 FT CONTAINER ) CARGO RECEIVED DATE :-27/11/2023 H.S. CODE - 6911.10.37 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES
2023-12-14 MGNG2310007114 THE HAAT 1454.0 kg 691190 DECORATED PORCELAIN TABLEWARE
2023-12-05 OOCOCLB230091200 LENOX CORP 655.0 kg 691110 60 CARTONS STC 1140 PCS DECORATED PORCELAIN TABLEWARE ORDER NO: RF/E/2023/113 PROFORMA NUMBER: P/075/09/2023 INVOICE NUMBER:134/2023 DATE : 30/10/2023 P.O NO : RB085796 H.S. CODE - 6911.10.37 NET WEIGHT: 545.52 CARGO RECEIVED DATE. 31/10/2023
2023-11-30 MEDUKL145902 EUROMARKET DESIGNS INC 18660.0 kg 691110 CONTAINING 1390 CARTONS WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO- RF/E/2023/107 INVOICE NO-130/2023 DATE-27/10/2023 PROFORMA INVOICE NO-P/093/10/2023 PTS#299203628210 TOTAL NO OF PIECES -33540 PCS TOTAL NO OF CARTON S - 1390CTNS TOTAL NETT WEIGHT -16121.532.K GS TOTAL GROSS WEIGHT - 18660.975.KGS TOTAL M EASUREMENT -49.360301CBM ( 1 X 40 FT CONTAINER ) CARGO RECEIVED DATE - 31/10/2023 H.S. CODE - 6911.10.37 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES
2023-11-30 MEDUKL151835 EUROMARKET DESIGNS INC 18447.0 kg 691110 CONTAINING 1644 CARTONS WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO - RF/E/2023/ 107 INVOICE NO - 129/2023 DATE - 27/10/2 023 PROFORMA INVOICE NO - P/093/10/2023 PTS#299198778015 TOTAL NO OF PIECES -26808PCS TOTAL NO OF CARTONS :- 1644CTNS TOTAL NETT WEIGH T -15464.40 KGS TOTAL GROSS WEIGHT -18447.83 KGS TOTAL MEASUREMENT :-37.74 CBM CARGO RECEIVED DATE - 01/11/2023 H.S. CODE - 6911.10.37 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES
2023-11-23 FRLICMBNYC0174 MICHAEL WAINWRIGHT THE USA LLC 54.0 kg 691190 PORCELAIN TABLEWARE
2023-11-05 MEDUKL133163 EUROMARKET DESIGNS INC 18412.0 kg 691110 WHITE PORCELAIN TABLEWARE WITH BACKSTAMP CARTONS : 1,889 ORDER NO:- RF/E/2023/087 INVOICE NO:- 114/2023 DATE:- 18/09/2023 PROFORMA INV OICE NO:- P/074/09/2023 PTS#290187189369 CARGO RECEIVED DATE : 30/09/2023 H.S. CODE - 6911.10.37 PCS : 27,210 NET WEIGHT 14975.304. SH IP TO: 880 EUROMARKET DESIGNS, INC 888 DOREMU S AVE NEWARK, NJ, 07114, UNITED STATES
2023-11-05 MEDUKL132736 EUROMARKET DESIGNS INC 18378.0 kg 691110 CONTANING WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO:- RF/E/2023/087 INVOICE NO:- 113/2023 DATE:- 18/09/2023 PROFORMA INVOICE NO:- P/074/09/2023 PTS#290186715574 CARGO RECEIVED DATE..26/09/2023 PCS 26,592 NET WEIGHT 15674.904. H.S. CODE - 6911.10.37 SHIP TO: 880 EUROMARKET DESIGNS, INC 888 DOREMUS AVE NEWAR K, NJ, 07114, UNITED STATES
2023-11-05 MEDUKL133189 EUROMARKET DESIGNS INC 19005.0 kg 691110 CONTAINING WHITE PORCELAIN TABLEWARE WITH BACKSTAMP CARTONS 1,449 ORDER NO:- RF/E/2023/087INVOICE NO:- 115/2023 DATE:- 25/09/2023 PROF ORMA INVOICE NO:- P/074/09/2023 PTS#295491803098 CARGO RECEIVED DATE:30/09/2023 H.S. CODE - 6911.10.37 PCS 21,648 NET WEIGHT 16389.384.SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOR EMUS AVE NEWARK, NJ, 07114EBKG06754155 UNITEDSTATES
2023-11-05 FRLIFLICMB208270 NOTNEUTRAL INC 23232.0 kg 691190 PORCELAIN, TABLEWARE PORCELAIN
2023-10-06 MEDUKL114585 EUROMARKET DESIGNS INC 18574.0 kg 691110 WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO:- RF/E/2023/087 INVOICE NO:- 098/2023 DATE:- 28/08/2023 PROFORMA INVOICE NO:- P/058/08/2023 PTS#288224531115 NO OF CARTONS 1,557 NET WEIGHT 15721.368. QTY2640 PCS 37,368 H.S. CODE - 6911.10.37 CARGO RECEIVED DATE..29/08/2023. SHIP TO 880 EUROMARKET DESIGNS, INC. 88 8 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES
2023-10-06 MEDUKL121937 EUROMARKET DESIGNS INC 18779.0 kg 722990 WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO:- RF/E/2023/087 INVOICE NO:- 097/2023 DATE:- 28/08/2023 PROFORMA INVOICE NO:- P/058/08/2023 PTS#288215910597 NET WEIGHT 16141.464.KGS QTY34584 PCS 38,256 CARGO RECEIVED DATE..29/08/2023 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED S TATES
2023-09-27 SVIVOSHA23080092 FOODSERVICES BRAND GROUP LLC 886.0 kg 691190 1752 PCS OF DECORATED PORCELAIN TABLEWARECOMM.
2023-09-16 OOCOCLB230065600 LENOX CORP 445.0 kg 691110 47 STC 1128 PCS DECORATED PORCELAIN TABLEWARE ORDER NO:RF/E/2023/072 PROFROMA INVOICE NUMBER:P/034/06/2023 DATE :27/06/2023 INVOICE NUMBER:080/2023 P.O NO : RB085282 NET WEIGHT: 358.896 H.S. CODE - 6911.10.37 HTS: 6911103710
2023-08-28 MEDUKL097293 EUROMARKET DESIGNS INC 18213.0 kg 691110 28890 PCS 1500 CTNS WHITE PORCELAIN TABLEWAREWITH BACKSTAMP ORDER NO: RF/E/2023/073 INVOI CE NO: 085/2023 DATE :- 25/07/2023 PROFORMA INVOICE NO:-P/049/07/2023 PTS#281583653560 NETWEIGHT:15452.868 KGS CARGO RECEIVED DATE.28/ 07/2023 H.S. CODE - 6911.10.37 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK , NJ, 07114 UNITED STATES 03RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL: 847-272-2888, FAX: 847-272-7397 =PHONE:+16304964848 EMAIL- EUROMARKETBROKER=CARMNET.C OM
2023-08-28 MEDUKL098846 EUROMARKET DESIGNS INC 18502.0 kg 691110 22224 PCS 1551 CTNS WHITE PORCELAIN TABLEWAREWITH BACKSTAMP ORDER NO: RF/E/2023/073 INVOI CE NO: 084/2023 DATE :- 25/07/2023 PROFORMA INVOICE NO:- P/049/07/2023 PTS# 283320970242 NET WEIGHT:15703.512 KGS CARGO RECEIVED DATE.28/07/2023 HS CODE: 691110 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES 03RD NOTIFY PARTY: EUROM ARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL: 847-272-2888, FAX: 847-272-7397 =PHONE:+16304964848 EMAIL- EUROMARKETBROKER=CARMNET.C OM
2023-08-25 FRLIFLICMB207490 NOTNEUTRAL INC 8368.0 kg 691190 PORCELAIN AND TABLEWARE
2023-08-04 MEDUKL086676 EUROMARKET DESIGNS INC 18382.0 kg 691110 35514 PCS 2230 CTNS WHITE PORCELAIN TABLEWAREWITH BACKSTAMP ORDER NO: RF/E/2023/051 (A) I NVOICE NO : 073/2023 DATE:22/06/2023 PROFORMAINVOICE NO: P/030/06/2023 PTS#276249147510 . CARGO RECEIVED DATE.. 28/06/2023 H.S. CODE - 6911.10.37 NET WEIGHT:14345.1312 KGS SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATE .03RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL: 847-272-2888, FAX: 847-272-7397
2023-08-04 MEDUKL086684 EUROMARKET DESIGNS INC 17185.0 kg 691110 20964 PCS 1661 CTNS WHITE PORCELAIN TABLEWAREWITH BACKSTAMP ORDER NO: RF/E/2023/062-B INV OICE NO: 074/2023 DATE: 22/06/2023 PROFORMA INVOICE NO: P/030/06/2023 PTS#276419834937 CARGO RECEIVED DATE..28/06/2023 H.S. CODE - 6911.10.37 NET WEIGHT:14182.4424 KGS SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWA RK, NJ, 07114 UNITED STATES .03RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL: 847-272-2888, FAX: 847-272-7397
2023-07-05 MEDUKL063790 EUROMARKET DESIGNS INC 18288.0 kg 691110 30312 PCS 1263 CTNS WHITE PORCELAIN TABLEWAREWITH BACKSTAMP ORDER NO :RF/E/2023/051 (A) I NVOICE NO : 062/2023 DATE :29/05/2023 PROFORMA INVOICE NO:P/029/05/2023 PTS#271495878807 CARGO RECEIVED DATE..30/05/2023 H.S. CODE - 6911.10.37 NET WEIGHT :15994.224 PCS:30312 NO OF CARTONS:1263 -------------------------- --- ----- SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES----- 03RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 T EL: 847-272-2888, FAX: 847-272-7397
2023-07-05 MEDUKL070100 EUROMARKET DESIGNS INC 18023.0 kg 691110 WHITE PORCELAIN TABLEWARE 25080 PCS 1570 CTNSWHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORD ER NO :RF/E/2023/051 (B) INVOICE NO : 061/2023 DATE :29/05/2023 PROFORMA INVOICE NO:P/029/05/2023 PTS#271500492633 CARGO RECEIVED DATE..30/05/2023 H.S. CODE - 6911.10.37 NET WEIGHT:15179.484 PCS: 25080 NO OF CARTONS:1,570 -- --------- SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES -------------------- 03RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL: 847-272-2888, FAX: 847-272-7397
2023-06-28 FRLIFLICMB207020 NOTNEUTRAL INC 18880.0 kg 691190 PORCELAIN TABLEWARE
2023-06-24 SIPTSALS3050060A TEN STRAWBERRY 10760.0 kg 270730 01X20GP PART CONTAINER CONTAINING 931CTNS AND 24756PCS OF WHITE & DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP TSS P.O#FW-#02 23 ORDER NO :- RF E 2023 043 INVOICE NO :- 047 2023 DATE :- 26 04 2023 PROFORMA INVOICE NO : P 022 04 2023 CARGO RECEIVED DATE. 30 04 2023
2023-06-07 HLCUCM2230510795 EUROMARKET DESIGNS INC 17213.0 kg 691110 PORCELAIN 1X40 FT 26208 PCS 1467 CTN WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO RF/E/2023/XXX INVOICE NO 050/2023 DATE 27/04/2023 PROFORMA INVOICE NO P/025/04/2023 PTS263869909808 CARGO RECEIVED DATE 30/04/2023 H.S. CODE - 6911.10.37 NET WEIGHT 14546.736 KGS NO OF CARTONS 1467 NO OF PCS 26208 --------- 2ND NOTIFY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 30328 EMAIL CRATEANDBARREL -OPSEDRAYCPL. COM TEL 404-769-875 ----------- SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES ----- 03RD NOTIFY PARTY EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL 847-272-2888, FAX 847-272-7397
2023-06-07 HLCUCM2230510784 EUROMARKET DESIGNS INC 17957.0 kg 691110 TABLEWARE 01X40FT 21792 PCS 1461 CTNS WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO RF/E/2023/XXX INVOICE NO 049/2023 DATE 27/04/2023 PROFORMA INVOICE NO P/025/04/2023 PTS263867604986 CARGO RECEIVED DATE 30/04/2023 H.S. CODE - 6911.10.37 NET WEIGHT 15327.216 KGS NO OF CARTONS 1461 NO OF PCS 21792 --------------- 2ND NOTIFY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 30328 EMAIL CRATEANDBARREL_OPSEDRAYCPL. COM TEL 404-769-8755 ----------- SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES -------- 03RD NOTIFY PARTY EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL 847-272-2888, FAX 847-272-7397 ---------
2023-05-20 MEDUKL040558 EUROMARKET DESIGNS INC 18005.0 kg 691110 01X40FT 1379 CTNS/26016 PCS WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO:RF/E/2023/028 INVOICE NO:043 /2023 DATE:21/03/2023 PROFO RMA INVOICE NO: P/019/03/2023 PTS#261745849278 CARGO RECEIVED DATE. 30/03/2023. NET WEIGHT:15508.92KGS H.S. CODE - 6911.10.37 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE N EWARK, NJ, 07114 UNITED STATES 03RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL: 847-272-2888, FAX: 847-272-7397
2023-05-13 OOCOCLB230026600 FOCUS FOODSERVICE LLC 1413.0 kg 691110 115 CTNS 2760 PCS PO#77923 DECORATED PORCELAIN TABLEWARE ORDER NO :- RF/E/2023/017 INVOICE NO :- 031/2023 DATE :- 15/03/2023 PROFORMA INVOICE NO :- P/009/02/2023(A) COMMODITY [H.S ] CODE : 6911.10.37 FREIGHT COLLECT
2023-05-05 TOPOTOPCMB230002 LENOX CORP 12441.0 kg 691110 1376 CTNS SAID TO CONTAIN 19016 PCS DECORATED PORCELAIN TABLEWARE ORDER NO RF E 2023 013 INVOICE NUMBER 036 2023 DATE 30 03 2023 PROFORMA NUMBER P 04 03 2023 PO.NO RB0842863 H.S. CODE - 6911.10.37
2023-04-16 MEDUKL023596 EUROMARKET DESIGNS INC 19079.0 kg 691110 28584 PCS WHITE PORCELAIN TABLEWARE WITH BACKST AMP PROFORMA INVOICE NO: P/0XX/09/2022 INVOICE NO: 026/2023 ORDER NO: RF/E/2022/085 DA TE: 03/03/2023 PTS#245122488226 CARGO RECEIVED DATE.03/03/2023 H.S. CODE - 6911.10.37 NET WEIGHT:16585.992 KGS SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 0711 4 UNITED STATES 03RD NOTIFY PARTY: EUROMARKETDESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, I L 60062 TEL: 847-272-2888, FAX: 847-272-7397
2023-04-01 MEDUKL022085 EUROMARKET DESIGNS INC 19323.0 kg 691110 22200 PCS WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO: RF/E/2022/075B INVOICE NO:016/2023 DATE:22/02/2023 PROFORMA INVOICE NO: P/0XX/09/2022 PTS#230448789624 SHIPPER DECLARESCARGO RECEIVED DATE.22/02/2023 H.S. CODE - 6 911.10.37 NET WEIGHT:16614.600 KGS SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NE WARK, NJ, 07114 UNITED STATES 03RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVENORTHBROOK, IL 60062 TEL: 847-272-2888, FAX: 847-272-7397
2023-04-01 MEDUKL015568 EUROMARKET DESIGNS INC 19322.0 kg 691110 21600 PCS WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO: RF/E/2022/075B INVOICE NO :015/2023 DATE:22/02/2023 PROFORMA INVOICE NO: P/0XX/09/2022 PTS#230446424939 SHIPPER DECLARES CARGO RECEIVED DATE.23/02/2023 H.S. CODE - 6911.10.37 NET WEIGHT:17294.400. SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWA RK, NJ, 07114 UNITED STATES 03RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL: 847-272-2888, FAX: 847-272-7397
2023-03-22 FRLIFLICMB205936 NOTNEUTRAL INC 16616.0 kg 691190 PORCELAIN, TEBLEWARE
2023-03-19 SIPTSALS3020027B TEN STRAWBERRY 18741.0 kg 691190 01 X 40HC PART CONTAINER CONTAINING 1744 CARTONS AND 42636 PCS OF WHITE AND DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP
2023-03-04 SIPTSALS3020019 TEN STRAWBERRY 15067.0 kg 125300 01 X 40HC CONTAINER CONTAINING 1253 CTNS AND 35088 PCS OF WHITE & DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP
2023-02-15 GWLYFLICMB205408 THE HAAT 4876.0 kg 691190 DECORATED PORCELAIN TABLEWARE
Contact information Request
to request contact information.
Other address
FERNWOOD COURT 110 ELVITIGALA MAWATCOLOMBO 11 SRI LANKA
FERNWOOD COURT 110 ELVITIGALA MAW
FERNWOOD COURT NO : 110 ELVITIGALA MAWATHA COLOMBO 08 LK
FERNWOOD COURT 110 ELVITIGALA MAWA THA COLOMBO 08
FERNWOOD COURT 110 ELVITIGALA MAWATHA
FERNWOOD COURT NO:110 ELVITIGALA MAWATHA
FERNWOOD COURT NO 110 ELVITIGALA MAWATHA COLOMBO 08 LK
FERNWOOD COURT NO 110 ELVITIGAL MAWATHA COLOMBO 08 SRI LANKA
FERNWOOD COURT NO 110 ELVITIGALA MAWATHA COLOMBO 08 SRI LANKA
110 ELVITIGALA MAWATHA COLUMBO 8
110 ELVITIGALA MAWATHA8 COLOMBO LK
FERNWO 110 ELVITIGALA MAWATHA COLOMBO08 SRI LANKA
FERNWOOD COURT 110 ELVITIGALA MAWA THA COLOMBO 08 SRI LANKA
FERNWOOD COURT NO 110 ELVITIGALA MAWATHA COLOMBO SRI LANKA
FERNWOOD COURT NO : 110 ELVITIGALA MAWATHA COLOMBO 08 LK
FERNWOOD COURT NO: 110 ELVITIGALA MAWATHA COLOMBO 08 LK
NO 110 ELVITIGALA MAWATHA COLOMBO 08 SRI LANKA
NO 110 ELVITIGALA MAWATHA FERNWOOD COURT