2024-07-30 |
CHQFHNOD24000923 |
OVER AND BACK LLC |
39605.0 kg |
970190
|
STONE HANDICRAFTS STONE HANDICRAFTS |
2024-07-28 |
HLCUBO12405BRQZ9 |
NEWTON BUYING CORP |
8580.0 kg |
680291
|
CHEESE KNIFE GHOST FIG MARBLE ROAD 12X9.5IN WITH 1 CHEESE KNIFE PO NO. - 1000615344 4000615344 6000615344 7000615344 8000615344 HS CODE - 680291 821599 CONTAINER NUMBER UACU5976348 SEAL NO CARRIER SEAL NO HLG6080990 |
2024-07-10 |
HLCUBO12405AXWB0 |
NEWTON BUYING CORP |
1129.0 kg |
680291
|
ARTICLES OF STONE HANDICRAFTS PO NO. - 1000687308 4000687308 6000687308 7000687308 8000687308 HS CODE - 680291 CONTAINER NUMBER TCLU8679302 SEAL NO BOLT51102872 CARRIER SEAL NO HLG6079705 |
2024-06-15 |
SGVFNYK001454 |
SEAIR GLOBAL INC |
1806.0 kg |
251741
|
ARTICLES OF MARBLE HANDICRAFTS |
2024-04-16 |
CHQFHNOD24000310 |
OVER AND BACK LLC |
1248.0 kg |
970190
|
STONE HANDICRAFTS |
2024-03-05 |
PPLNNOAUSCHS5273 |
SAGEBROOK HOME LLC |
7237.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2024-03-05 |
PPLNNOAUSCHS5337 |
SAGEBROOK HOME LLC |
41467.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS & CERAMIC ARTICLES OF STONE HANDICRAFTS & CERAMIC |
2024-03-02 |
PPLNNOAUSCHS5225 |
SAGEBROOK HOME LLC |
15441.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2024-02-18 |
PPLNNOAUSCHS5107 |
SAGEBROOK HOME LLC |
2333.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2024-02-18 |
PPLNNOAUSCHS5105 |
SAGEBROOK HOME LLC |
647.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2024-02-14 |
CMDUAMC2148999 |
BREWSTER HOME FASHIONS |
13222.0 kg |
830629
|
------------ CMAU9205217 DESCRIPTION---------01X40 HC FCL CONTAINER TOTAL 2220 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED TWENTY CARTONSHANDICRAFTS ARTICLE OF IRON ARTICLES OF STONE HANDICRAFTS HS CODE: 83062990, 68022190 TOTAL NET WEIGHT: 11120.00 KGS FREIGHT COLLECT EMAIL: MWSEAIMPORTS JANELGROUP.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :AMC2145915 -------------GENERIC DESCRIPTION------------- |
2024-02-05 |
RTWIS00070729 |
AREO INC |
1992.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2024-02-01 |
SGVFNYK001151 |
SEAIR GLOBAL INC |
1745.0 kg |
251741
|
ARTICLES OF MARBLE HANDICRAFTS |
2024-01-27 |
PPLNNOAUSNYC5019 |
HOME DECOR FACTORY INC |
2985.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2024-01-22 |
PPLNNOAUSNYC4974 |
HOME DECOR FACTORY INC |
3392.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2024-01-17 |
PPLNNOAUSCHS4960 |
SAGEBROOK HOME LLC |
11282.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2024-01-11 |
PPLNNOAUSNYC4906 |
HOME DECOR FACTORY INC |
3164.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-12-01 |
PPLNNOAUSCHS4669 |
SAGEBROOK HOME LLC |
17234.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-12-01 |
PPLNNOAUSCHS4711 |
SAGEBROOK HOME LLC |
5061.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-11-27 |
HLCUBO1231083868 |
NEWTON BUYING CORP |
6035.0 kg |
680221
|
ARTICLES OF STONE HANDICRAFTS P.O NO. 10-244346 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 152/2023-24 DTD. 17.10.2023 108 CTNS NO. 1 TO 108 TOTAL QTY 640 H.S CODE 6802-21 SHIPPING BILL NO. 4695860 DTD 17.10.2023 IEC NO. 0605006024 P.O NO. 40-244346 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 152/2023-24 DTD. 17.10.2023 135 CTNS NO. 109 TO 243 TOTAL QTY 800 H.S CODE 6802-21 SHIPPING BILL NO. 4695860 DTD 17.10.2023 IEC NO. 0605006024 P.O NO. 60-244346 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 152/2023-24 DTD. 17.10.2023 108 CTNS NO. 244 TO 351 TOTAL QTY 640 H.S CODE 6802-21 SHIPPING BILL NO. 4695860 DTD 17.10.2023 IEC NO. 0605006024 P.O NO. 70-244346 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 152/2023-24 DTD. 17.10.2023 189 CTNS NO. 352 TO 540 TOTAL QTY 1120 H.S CODE 6802-21 SHIPPING BILL NO. 4695860 DTD 17.10.2023 IEC NO. 0605006024 P.O NO. 80-244346 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 152/2023-24 DTD. 17.10.2023 135 CTNS NO. 541 TO 675 TOTAL QTY 800 H.S CODE 6802-21 SHIPPING BILL NO. 4695860 DTD 17.10.2023 IEC NO. 0605006024 |
2023-11-18 |
SGVFNYK001012 |
SEAIR GLOBAL INC |
968.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-11-16 |
PPLNNOAUSCHS4627 |
SAGEBROOK HOME LLC |
12373.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-11-02 |
CSNVIN2334587 |
SAGEBROOK HOME LLC |
11901.0 kg |
970190
|
HANDICRAFTS |
2023-10-30 |
PPLNNOAUSNYC4546 |
HOME DECOR FACTORY INC |
4584.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-09-28 |
PPLNNOAUSCHS4342 |
SAGEBROOK HOME LLC |
10064.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-09-24 |
HNLTIN23A00689 |
AREO INC |
4889.0 kg |
680221
|
453 CARTONS FOUR HUNDRED FIFTY THREE CORRUGATED CARTONS CONTAINING ARTICLES OF STONE HANDICRAFTS INV.NO.: 99 2023-24 DTD. 08.08.2023 SB NO.: 3052029 DTD. 08.08.2023 PO# 7325 IEC: 0605006024 HS CODE: 680221 NET.WT. 4096.720 KGS FREIGHT COLLECT |
2023-09-19 |
CSNVIN2332038 |
SAGEBROOK HOME LLC |
20934.0 kg |
970190
|
HANDICRAFTS |
2023-09-16 |
PPLNNOAUSCHS4272 |
SAGEBROOK HOME LLC |
12951.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-09-16 |
CSNVIN2332817 |
SAGEBROOK HOME LLC |
6351.0 kg |
970190
|
HANDICRAFTS |
2023-09-08 |
HLCUBO1230824043 |
NEWTON BUYING CORP |
12516.0 kg |
680221
|
ARTICLES OF STONE HANDICRAFTS P.O NO. 10-054120 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 101/2023-24 DTD. 09.08.2023 142 CTNS NO. 1 TO 142 TOTAL QTY 1164 H.S CODE 6802-21 SHIPPING BILL NO. 3079860 DTD 09.08.2023 IEC NO. 0605006024 P.O NO. 40-054120 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 101/2023-24 DTD. 09.08.2023 236 CTNS NO. 143 TO 378 TOTAL QTY 1836 H.S CODE 6802-21 SHIPPING BILL NO. 3079860 DTD 09.08.2023 IEC NO. 0605006024 P.O NO. 60-054120 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 101/2023-24 DTD. 09.08.2023 111 CTNS NO. 379 TO 489 TOTAL QTY 666 H.S CODE 6802-21 SHIPPING BILL NO. 3079860 DTD 09.08.2023 IEC NO. 0605006024 P.O NO. 70-054120 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 101/2023-24 DTD. 09.08.2023 251 CTNS NO. 490 TO 740 TOTAL QTY 1848 H.S CODE 6802-21 SHIPPING BILL NO. 3079860 DTD 09.08.2023 IEC NO. 0605006024 P.O NO. 80-054120 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 101/2023-24 DTD. 09.08.2023 213 CTNS NO. 741 TO 953 TOTAL QTY 1764 H.S CODE 6802-21 SHIPPING BILL NO. 3079860 DTD 09.08.2023 IEC NO. 0605006024 P.O NO. 10-996875 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 101/2023-24 DTD. 09.08.2023 122 CTNS NO. 954 TO 1075 TOTAL QTY 244 H.S CODE 6802-21 SHIPPING BILL NO. 3079860 DTD 09.08.2023 IEC NO. 0605006024 P.O NO. 40-996875 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 101/2023-24 DTD. 09.08.2023 137 CTNS NO. 1076 TO 1212 TOTAL QTY 274 H.S CODE 6802-21 SHIPPING BILL NO. 3079860 DTD 09.08.2023 IEC NO. 0605006024 P.O NO. 60-996875 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 101/2023-24 DTD. 09.08.2023 115 CTNS NO. 1213 TO 1327 TOTAL QTY 230 H.S CODE 6802-21 SHIPPING BILL NO. 3079860 DTD 09.08.2023 IEC NO. 0605006024 P.O NO. 70-996875 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 101/2023-24 DTD. 09.08.2023 187 CTNS NO. 1328 TO 1514 TOTAL QTY 374 H.S CODE 6802-21 SHIPPING BILL NO. 3079860 DTD 09.08.2023 IEC NO. 0605006024 P.O NO. 80-996875 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 101/2023-24 DTD. 09.08.2023 159 CTNS NO. 1515 TO 1673 TOTAL QTY 318 H.S CODE 6802-21 SHIPPING BILL NO. 3079860 DTD 09.08.2023 |
2023-08-26 |
PPLNNOAUSCHS4206 |
SAGEBROOK HOME LLC |
14889.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-08-19 |
SGVFNYK000716 |
SEAIR GLOBAL INC |
880.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS WHITE RUFFLE |
2023-08-19 |
PPLNNOAUSNYC4121 |
HOME DECOR FACTORY INC |
3164.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-07-27 |
SGVFNYK000625 |
SEAIR GLOABL INC |
1609.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-07-25 |
HLCUBO1230671793 |
NEWTON BUYING CORP |
2133.0 kg |
680221
|
ARTICLES OF STONE HANDICRAFTS P.O NO. 10-003354 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 60/2023-24 DTD. 12.06.2023 32 CTNS NO. 1 TO 32 TOTAL QTY 230 H.S CODE 6802-21 SHIPPING BILL NO. 1723643 DTD 13.06.2023 IEC NO. 0605006024 P.O NO. 40-003354 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 60/2023-24 DTD. 12.06.2023 33 CTNS NO. 33 TO 65 TOTAL QTY 245 H.S CODE 6802-21 SHIPPING BILL NO. 1723643 DTD 13.06.2023 IEC NO. 0605006024 P.O NO. 60-003354 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 60/2023-24 DTD. 12.06.2023 32 CTNS NO. 66 TO 97 TOTAL QTY 220 H.S CODE 6802-21 SHIPPING BILL NO. 1723643 DTD 13.06.2023 IEC NO. 0605006024 P.O NO. 70-003354 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 60/2023-24 DTD. 12.06.2023 49 CTNS NO. 98 TO 146 TOTAL QTY 365 H.S CODE 6802-21 SHIPPING BILL NO. 1723643 DTD 13.06.2023 IEC NO. 0605006024 P.O NO. 80-003354 ARTICLES OF STONE HANDICRAFTS INVOICE NO. 60/2023-24 DTD. 12.06.2023 34 CTNS NO. 147 TO 180 TOTAL QTY 240 H.S CODE 6802-21 SHIPPING BILL NO. 1723643 DTD 13.06.2023 IEC NO. 0605006024 |
2023-07-25 |
HLCUBO1230660147 |
NEWTON BUYING CORP |
11553.0 kg |
680291
|
ARTICLES OF STONE HANDICRAFTS PO NO. - 1000962130 4000962130 6000962130 7000962130 8000962130 HS CODE - 680291 CONTAINER NUMBER FANU1540967 SEAL NO HLG6087326 CARRIER SEAL NO BOLT02471028 |
2023-07-12 |
SGVFNYK000584 |
SEAIR GLOABL INC |
1292.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-07-05 |
SYXOS00054130 |
SAGEBROOK HOME LLC |
9308.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-06-26 |
CSNVIN2330161 |
SAGEBROOK HOME LLC |
560.0 kg |
681520
|
ARTICLES |
2023-06-25 |
CSNVIN2330812 |
SAGEBROOK HOME LLC |
2407.0 kg |
970190
|
HANDICRAFTS |
2023-06-05 |
CSNVIN2330168 |
SAGEBROOK HOME LLC |
851.0 kg |
681520
|
ARTICLES |
2023-05-26 |
KFUN148513003518 |
SAGEBROOK HOME |
16748.0 kg |
970190
|
HANDICRAFT OF ALUMINIUM |
2023-05-26 |
KFUN148313006262 |
SAGEBROOK HOME |
2688.0 kg |
970190
|
HANDICRAFT OF ALUMINIUM |
2023-05-18 |
CSNVIN2329816 |
GO HOME LTD |
4244.0 kg |
681520
|
ARTICLES |
2023-05-13 |
CSNVIN2329373 |
SAGEBROOK HOME LLC |
756.0 kg |
681520
|
ARTICLES |
2023-05-05 |
SGVFNYK000403 |
SEAIR GLOBAL INC |
608.0 kg |
681099
|
ARTICLES OF STONE HANDICRAFTS |
2023-05-05 |
HLCUBO12303BBAW0 |
NEWTON BUYING CORP |
9001.0 kg |
680291
|
ARTICLES OF STONE HANDICRAFTS PO NO. - 1000808890 4000808890 6000808890 7000808890 8000808890 HS CODE - 680291 CONTAINER NUMBER UACU5241559 SEAL NO BOLT02471022 CARRIER SEAL NO HLG3350146 |
2023-04-20 |
KFUN148513002624 |
SAGEBROOK HOME |
1469.0 kg |
970190
|
HANDICRAFT OF ALUMINIUM |
2023-04-20 |
KFUN148313005210 |
SAGEBROOK HOME |
13011.0 kg |
970190
|
HANDICRAFT OF ALUMINIUM |
2021-04-02 |
CMDUCAD0482103 |
SURYA CARPET INC |
7969.0 kg |
681599
|
1 X 40 HC PART OF FCL CONTAINER TOTAL 538 CARTONS ONLY (FIVE HUNDRED THIRTY ECARTONS ONLY). ARTICLES OF STONE HANDICRAFTS. GROSS WEIGHT: 4099.450 KGS. NET WEIGHT: 3579.140 KGS. INVOICE NO.: 102/2020-21 DT.11.02.2021. S/B NO.: 8595592 DT.12.02.2021. H.S.CODE/RITC NO.:68159990. IEC NO.:0605006024. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON INTERNATIONAL INC. CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300 ATLANTA, GA 30337, USA PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: JESSICA.SIMS CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:CAD0479CAD0482103 |