| 2024-10-22 |
TONRALPLNAV0592 |
THE CONTAINER STORE INC |
2995.0 kg |
251741
|
MARBLE HANDICRAFTS |
| 2024-10-20 |
DLPDSMUM00164899 |
MCGEE & CO |
660.0 kg |
441033
|
ARTISTIC AND DECORATIVE CRAFTED |
| 2024-09-25 |
EGLV102400086615 |
PALECEK IMPORT INC |
3370.0 kg |
940549
|
HANDICRAFT 95 CARTONS (NINETY FIVE CARTONS ONLY) TOTAL 85 PCS 95 CARTONS CONTAINING TABLE LAMPS WITH LIGHTING ACCESSORIES ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) OTHER FURNITURE AND PARTS THEREOF INVOICE NO 2024251084 DT. 30.07.2024 SB.NO 2826395 DT. 30.07.2024 ORDER NO. 367540, 369043 IEC NO 0696000679 HTS CODE 94054900, 68022190,94038900 NET WT 2272.500 KGS ## FREIGHT COLLECT ## @F 650 872 3465 EMAIL ADD [email protected] @ FAX +91-562-2458024 CHD 03.08.2024 SHIP TO INVENTORY - RICHMOND 601 PARR BLVD DOOR 52 RICHMOND, CA 94801 |
| 2024-09-24 |
RSLC2408047A |
MCGEE CO |
4065.0 kg |
|
710 CARTONS CONTAINING ARTISTIC AND |
| 2024-08-30 |
EGLV100450162921 |
PALECEK IMPORT INC |
4763.0 kg |
700992
|
MIRROR, SHADE, OTHER FURNITURE AND PARTS TOTAL 163 CARTONS ONLY (ONE HUNDRED SIXTY THREE CARTONS ONLY) TOTAL 140 PCS 163 CARTONS CONTAINING MIRROR, SHADE, OTHER FURNITURE AND PARTS THEREOF, ARTICLES OF ALABASTER, TABLE LAMPS WITH LIGHTING ACCESSORIES INVOICE NO 2024250784 DT. 27.06.2024 SB.NO 2064439 DT. 29.06.2024 ORDER NO. 32122223, 365561 IEC NO 0696000679 HTS CODE 70099200, 94054900, 68029100, 94038900, 94059900 NET WT 3606.800 KGS CHD; 01.07.2024 SHIP TO INVENTORY - RICHMOND 601 PARR BLVD DOOR 52 RICHMOND, CA 94801 @ FAX +91-562-2458024 @@ EMAIL ADD [email protected] |
| 2024-08-28 |
DLPDSMUM00159104 |
MCGEE & CO |
333.0 kg |
441033
|
ARTISTIC AND DECORATIVE CRAFTED |
| 2024-07-27 |
QEMLBOMS02721666 |
SOHO HOME LLC |
5496.0 kg |
940389
|
94 CARTONS (NINTY FOUR CARTONS ONLY) SAID TO PARTS THEREOF SB.NO 1759892 SB.DT 18.06.20 24 HS CODE 94038900 |
| 2024-07-24 |
DLPDSMUM00156274 |
MCGEE & CO |
9986.0 kg |
251520
|
ARTICLES OF TRAVERTINE ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HANDICRAFTS)ARTICLES OF ALABASTER |
| 2024-07-20 |
EGLV100450120535 |
PALECEK IMPORT INC |
2143.0 kg |
940549
|
TABLE LAMPS WITH LIGHTING ACCESSORIES TOTAL 190 CARTONS ONLY TABLE LAMPS WITH LIGHTING ACCESSORIES ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) OTHER FURNITURE AND PARTS THEREOF INVOICE NO 2024250360 DTD 09.05.2024 S.BILL NO 9749530 DT 09.05.2024 IEC 0696000679 PO# 359494, 361703, 357860 CHD 14-.05.2024 HS CODE 94054900,68022190,94038900 NET WT 1479.750 KGS @ FAX +91-562-2458024 @@ EMAIL [email protected] SHIP TO INVENTORY - RICHMOND 601 PARR BLVD DOOR 52 RICHMOND, CA 94801 |
| 2024-06-22 |
FLXT00002636974A |
SERENA & LILY |
235.0 kg |
680221
|
ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HANDICRAFTS) HTS CODE : 68022190 |
| 2024-06-14 |
RSLC2404053A |
MCGEE CO |
2474.0 kg |
441033
|
ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF |
| 2024-05-24 |
PGSMNSPLAX195583 |
ZODAX 14040 ARMINTA |
5164.0 kg |
680221
|
HS CODE 68022190 ARTISTIC AND DECORATIVE CRAF. |
| 2024-05-18 |
CMDUCAD0735559 |
TOV 337 WASHINGTON |
6159.0 kg |
940549
|
240 CARTONS (TWO HUNDRED FORTY CARTONS ONLY.)CARTONS CONTAINING , TABLE LAMPS WITH LIGHTINACCESSORIES,SHADE,OTHER FURNITURE AND PARTS THEREOF. INVOICE NO: 2023242923 DTD.27.03.2024 IEC NO : 0696000679 S/BILL NO: 8666395 DTD. 27.03.2024 H.S. CODE NO: 94054900 /94059900 /94038900 P.O.NUMBER-011546 NET. WT. 1,705.600 KGS FREIGHT COLLECT SHIP TO: ONTARIO WAREHOUSE STOCK 1904 E JAY ST ONTARIO CA 91764 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:CAD0735 |
| 2024-05-17 |
HDMUBOMM70502903 |
PALECEK IMPORT INC |
2449.0 kg |
853990
|
LAMP WITH COMPLETE FITTING OF IRON,BRASS |
| 2024-05-08 |
RSLC2402011F |
MCGEE CO |
564.0 kg |
930119
|
TOTAL : 407 PCS 73 CARTONS CONTAINING |
| 2024-05-06 |
PGSMNSPLAX194623 |
ZODAX 14040 ARMINTA |
4948.0 kg |
680291
|
HS C ODE68029100, 68022190, ARTICLES OF TRAV CTS OF MARBLE (HANDICRAFTS) |
| 2024-04-10 |
RSLC2402006B |
MCGEE CO |
4952.0 kg |
930119
|
TOTAL : 1402 PCS 884 CARTONS |
| 2024-04-09 |
HDMUDELM61773501 |
PALECEK IMPORT INC |
4295.0 kg |
853990
|
LAMP WITH COMPLETE FITTING OF IRON,BRASS ETC |
| 2024-03-13 |
RSLCHKAL2401056F |
MCGEE CO |
225.0 kg |
442199
|
TOTAL : 274 PCS 60 CARTONS CONTAINING TABLEWARE AND KITCHENWARE OF WOOD, OTHER ARTICLES OF WOOD INVOICE NO: 2023242378 DT. 10.01.2024 SB.NO: 6659863 DT. 10.01.2024 PO - 134241 IEC NO: 0696000679 HTS CODE : 44219990, 44191900 GR. WT. 224.560 KGS NT. WT. 104.560 KGS CBM : 3.888 |
| 2024-02-19 |
PGSMNSPOAK190597 |
PALECEK IMPORT INC |
12261.0 kg |
680221
|
HS CODE68022190,68029100 ARTICLES OF STONE ( RE AND PARTS THEREOF |
| 2024-02-13 |
HYSLLSQ110231800 |
TOV 337 WASHINGTON |
1421.0 kg |
940540
|
TABLE LAMPS WITH LIGHTING ACCESSORIES AND |
| 2024-01-07 |
RSLCHKAL2311059C |
MCGEE CO |
3195.0 kg |
680221
|
TOTAL : 1532 PCS SET 464 CARTONS CONTAINING ARTICLES OF STONE (OTHER), TABLEWARE AND KITCHENWARE OF WOOD, OTHER ARTICLES OF WOOD INVOICE NO: 2023241888 DT. 07.11.2023 SB.NO: 5226228 DT. 08.11.2023 PO - 132384 IEC NO: 0696000679 HTS CODE : 68022190, 44191900 , 44219990 NET WT. 2267.360 KGS |
| 2023-12-25 |
HNLTIN23A01111 |
CURREY & COMPANY INC |
8544.0 kg |
680221
|
806 CARTONS (EIGHT HUNDRED SIX CARTONS ONLY) SAID TO CONTAIN TOTAL QTY: 941 PCS SET ARTICLES OF STONE(OTHERS),OTHER FURNITURE ANDPARTS THEREOF,TABLE LAMP WITH LIGHTING ACCSORRIES,ARTICLES OF TRAVERTINE, ORIGINAL SCULPTURES & STATUARY OF STONE INVOICE NO: 2023241972 DT:18.11.2023 PO# 0039592,0039369,0039732 SB.NO: 5440125 SB.DT:20.11.2023 HS CODE: 68022190, 94038900, 94054900, 68029100, 97030020 IEC NO: 0696000679 FREIGHT COLLECT NT.WT.KGS 6563.23 |
| 2023-12-19 |
HDMUDELM51557001 |
PALECEK IMPORT INC |
4029.0 kg |
853990
|
CARACAS FLOOR LAMP |
| 2023-10-18 |
RSLCHKAL2309012A |
MCGEE CO |
3013.0 kg |
680221
|
TOTAL : 1909 PCS SET 593 CARTONS CONTAINING ARTICLES OF STONE (OTHER), NON-ELECTRIC LAMPSOTHER OIL LAMPS, ARTICLES OF ALABASTER, ARTICLES OF TRAVERTINE, TABLEWARE AND KITCHENWARE OF WOOD, INVOICE NO: 2023241034 DT. 24.08.2023 SB.NO: 3463412 DT. 25.08.2023 PO - 126359 CHD : 28.08.2023 IEC NO: 0696000679 HTS CODE : 68022190, 94055000, 44191900, 68029100 GR. WT. 3012.690 KGS NT. WT. 1826.690 KGS CBM : 14.103 |
| 2023-10-18 |
HNLTINA2300433 |
CURREY AND COMPANY |
263.0 kg |
940549
|
56 CARTONS (FIFTY SIX CARTONS ONLY) TOTAL : 58 PCS 56 CARTONS CONTAINING TABLE LAMP WITH LIGHTING ACCESSORIES, ARTICLES OF RESIN (FIBRE) AND OTHER MOULDED CARVED INVOICE NO: 2023241129 DT. 02.09.2023 SB.NO: 3664341 DT.02.09.2023 IEC NO: 0696000679 HTS CODE : 94054900, 96020020 CHD : 05.09.2023 ## FREIGHT COLLECT ## |
| 2023-09-16 |
RSLCHKAL2307071B |
MCGEE CO |
831.0 kg |
681099
|
TOTAL : 300 PCS 150 CARTONS CONTAINING ARTICLES OF STONE (OTHER) |
| 2023-08-09 |
RSLCHKAL2306059J |
MCGEE CO |
798.0 kg |
680291
|
159 CARTONS (ONE HUNDRED FIFTY NINE CARTONS ONLY) SAID TO CONTAIN TOTAL : 704 PCS 159 CARTONS CONTAINING ARTICLES OF TRAVERTINE, ARTICLES OF ALABASTER INVOICE NO: 2023240468 DT. 13.06.2023 SB.NO: 1734994 DT. 14.06.2023 PO - PO120354, 120538 CHD : 16.06.2023 IEC NO: 0696000679 HTS CODE : 68029100 |
| 2023-04-12 |
FLXT00001963388A |
MITCHELL GOLD BOB WILLIAMS |
2450.0 kg |
940389
|
(FIFTY CARTONS ONLY) SAID TO CONTAIN TOTAL : 50 PCS 50 CARTONS CONTAINING OTHER FURNI TURE AND PARTS THEREOF HTS CODE : 940389 00 NT. WT. 2225.000 KGS |
| 2023-04-10 |
HNLTINA2300087 |
CURREY & COMPANY INC |
195.0 kg |
940549
|
15 CARTONS (FIFTEEN CARTONS ONLY) TOTAL : 19 PCS SET 15 CARTONS CONTAINING TABLE LAMP WITH LIGHTING ACCESSORIES ARTICLES OF STONE (OTHER),OTHER ARTICLES OF SS INVOICE NO: 2022232361 DT. 11.02.2023 SB.NO: 7721295 DT.11.02.2023 IEC NO: 0696000679 HTS CODE : 94054900, 68022190 , 73239990 CHD : 15.02.2023 NT.WT.KGS 165.100 FREIGHT COLLECT |
| 2023-04-02 |
HNLTINA2300051 |
MCGEE & CO |
2786.0 kg |
680291
|
300 CARTONS (THREE HUNDRED CARTONS ONLY TOTAL : 400 PCS 300 CARTONS CONTAINING ARTICLES OF TRAVERTINE INVOICE NO: 2022232260DT 20.01.2023 SB.NO:7164537 DT. 21.01.2023 PO110091 CHD : 24.01.2023 IEC NO: 0696000679 HTS CODE : 68029100 NT.WT. 2186.000 KGS FREIGHT COLLECT |
| 2023-03-02 |
DLPDSMUM00097178 |
MCGEE & CO |
2829.0 kg |
681099
|
ARTICLES OF STONE (OTHERS) |
| 2023-01-19 |
DLPDSMUM00092882 |
MCGEE & CO |
1656.0 kg |
251511
|
ARTICLES OF TRAVERTINE |
| 2022-10-08 |
CHSL410187576DEL |
DESIGN WITHIN REACH |
7464.0 kg |
940389
|
120 PACKAGES ONE HUNDRED TWENTY PACKAGES ONLY SAID TO CONTAIN TOTAL QTY 120 PCS OTHER FURNITURE AND PARTS THEREOF INVOICE NO 2022231401 DT 07.09.2022 PO 9442277 SB.NO 4032225 DT. 07.09.2022 HS CODE 94038900 IEC NO 0696000679 |
| 2022-10-08 |
FLXT00001751719A |
MITCHELL GOLD BOB WILLIAMS |
711.0 kg |
821520
|
TABLE LAMP WITH LIGHTING ACCESSORRIES, OTHER SETS OF ASSORTED ARTICLES |
| 2022-09-13 |
FLXT00001669514A |
MITCHELL GOLD BOB WILLIAMS |
1767.0 kg |
681099
|
TABLE LAMP WITH LIGHTING ACCESSORRIES, ARTICLES OF STONE (OTHERS) |
| 2022-09-09 |
SLUSS00039499 |
MCGEE & CO |
627.0 kg |
442199
|
PART OF 01X40 FCL CONATINER 167 CARTONS (ONE HUNDRED SIXTY SEVEN CARTONS) CONTAINING: OTHER ARTICLESN OF WOOD , TABLEWARE AND K ITCHENWARE OF WOOD TOTAL : 802 PCS INVOICE NO: 2022230910 DT. 07.07.2022 SB.NO :2670317 DT. 07.07.2022 PO #- 095313 CHD : 12.07.2022IEC NO: 0696000679HTS CODE : 442199 90, 44191900NET WT:292.600 KGSLCL/FCLFREIGHT COLLECT |
| 2022-08-20 |
FLXT00001622370A |
BALSAM BRANDA INC |
3651.0 kg |
681099
|
ARTICLES OF STONE (OTHERS) MADE OF STONE ,SS & BRASS |
| 2022-08-04 |
FLXT00001617533A |
MITCHELL GOLD BOB WILLIAMS |
4221.0 kg |
940550
|
ARTICLES OF ALABASTER AND NON ELECTRIC LAMPS OTHER OIL LAMPS |
| 2022-07-23 |
HNLTINA2200141 |
CURREY & COMPANY INC |
1210.0 kg |
940389
|
150 CARTONS (ONE HUNDRED FIFTY CARTONS ONLY) TOTAL QTY: 150 PCS OTHER FURNITURE AND PARTS THERE OF & TABLE LAMP WITH LIGHTING ACCSORRIES INVOICE NO: 2022230483 DT:21.05.2022 PO 0037571, 0037661 SB.NO: 1560342 DT. 21.05.2022 HS CODE: 94038900, 94054900 IEC NO: 0696000679 NT.WT.KGS 760.000 FREIGHT COLLECT |
| 2022-06-17 |
MFSRUS011610 |
HAWKINS NEW YORK |
1266.0 kg |
681099
|
CARTONS CONTAINING ARTICLES OF STONE ( OTHERSS. |
| 2022-05-10 |
CHSL390529411DEL |
AMERICA S GARDENING RESOURCE INC |
244.0 kg |
681011
|
34 CARTONS THIRTY FOUR CARTONS ONLY SAID TO CONTAIN TOTAL 306 PCS 34 CARTONS CONTAINING ARTICLES OF CEMENT OTHERS INVOICE NO 202122SCI3341 DT 26.02.2022 SB.NO 8583019 DT.28.02.2022 ORDER NO. 01621495 IEC NO 0696000679 HTS CODE 68101190 CHD 03.03.2022 NT.WT. 159.120 KGS HBL NO 390529411DEL SCAC CODE CHSL FREIGHT COLLECT PLACE OF DELIVERY MILTON, |
| 2022-04-06 |
SDBJAB00080339 |
HUDSON GRACE W/ CRATE AND BARREL |
2056.0 kg |
050900
|
STONE ARTICLE OF INDIAN ORIGIN |
| 2022-03-30 |
HYSLBOMS00609730 |
MITCHELL GOLD BOB WILLIAMS |
7350.0 kg |
681099
|
ARTICLES OF STONE (OTHERS) |
| 2022-03-24 |
MFSRUS011069 |
HAWKINS NEW YORK |
2083.0 kg |
681099
|
ARTICLES OF STONE (OTHERS) MADE W/COMBINATION. |
| 2022-02-28 |
SDBJAB00079263 |
HUDSON GRACE W/ CRATE AND BARREL |
4800.0 kg |
680430
|
ARTISTIC STONES |
| 2022-02-24 |
GLCACFDEL0083 |
FOOD52 122 WEST 26TH |
2019.0 kg |
681099
|
ARTICLES FOR STONE (OTHERS) |
| 2022-02-08 |
ALPJAKIL26016 |
CURREY AND COMPANY INC |
276.0 kg |
950640
|
TABLE LAMP WITH LIGHTING ACCESSORIES . |
| 2022-01-13 |
MFSRUS010742 |
HAWKINS NEW YORK 344WARREN |
1082.0 kg |
681099
|
ARTICLES OF STONE (OTHERS) MADE W/COMBINATION. |
| 2022-01-13 |
ALPJAKIL25768A |
CURREY AND COMPANY INC |
2013.0 kg |
950640
|
TABLE LAMP WITH LIGHTING ACCESSORIES . |