| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 741533 | THREADED BRASS INSERTS, ALUMINIUM INSERT,STEEL BUSHING. 645 CTNS=21 PALLETS IV#A 16496 (H.S. CODE:7415.33&7616.10&7326.90) | 645 | CTN | PSM FASTENER CORP | 3002, TACOMA, WA |  P ******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 761699 | ALUMINIUM ARTWARES N MARBLE ARTWARES 796 (SEVEN HUNDRED NINETY SIX ONLY) CARTONS CONTAINING ALUMINIUM ARTWARES / HANDICRAFTS & OF BRASS, GLASS, STONE, IRON, STEEL & MARBLE ARTWARES. INV. NO. 06/2018-2019 DT. 12.11.2018 S.B. NO. 8851659 DT. 13.11.2018 IEC. NO. 2994002141. P.O. NO. 040418, 072318, 090117, 5074. TOTAL QTY 3938PCS & 3334SETS. HS CODE 76169990, 68159990, 73269099, 74199930, 70200090. NET WEIGHT 5441.070 KGS @@A/C.CONTINENTAL EXPORTS @ EMAIL FLORENCE@YMLOGISTICSUSA.COM | 796 | CTN | TEMBO GROUP LLC | 2704, LOS ANGELES, CA | CO******ORT | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 392690 | JEWELRY FINDINGS(BRASS,STEEL,ZINC ALLOY) JEWELRY FINDINGS (ZINC ALLOY) . JEWELRY FINDINGS (BRASS,STEEL,ZINC ALLOY) . JEWELRY FINDINGS (BRASS,STEEL,ALUMINIUM,GLASS, PLASTIC, ZINC ALLOY) . JEWELRY FINDINGS (BRASS,GLASS,ZINC ALLOY) . JEWELRY FINDINGS (BRASS,ZINC ALLOY) . THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . HTS 3926909990, 7117199000, 7117909000, 7319402050, 7326200090, 7326908688, 7419995050, 7907006000, 8007005000, 8306300000, 8308903000, 8308909000, 9615903000 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 643 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 02-01-2019 | 940599 | STEEL PARTS BRASS PARTS ALUMINIUM PARTS . | 17 | CTN | TRIDENT COMPONENTS | 2704, LOS ANGELES, CA | AS******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 741999 | HANDICRAFTS OF BRASS , ALUMINIUM & COPPER ART, BUBBLE ROLL & THERMACOL SHEET HS CODE 741 99930, 76169990, 74199940, 39269099HANDICRAFTS OF BRASS , ALUMINIUM & COPPER ART, BUBBLE ROLL & THERMACOL SHEET HS CODE 741 99930, 76169990, 74199940, 39269099 | 1179 | PKG | NEW WORLD ACCENTS | 2704, LOS ANGELES, CA | HO******LHI | IN, INDIA | 58309, KAO HSIUNG | |
| 03-01-2019 | 940320 | SAID TO CONTAIN 09 CARTONS OF OTHER FURNITUREARTICLES OF ALUMINIUM, GLASS, FRAMED MIRROR BRASS, GLASS MDF S.BILL NO 9367843 DTD.05.12.2018 INV. NO 786 110 09 DTD. 01.12.2018 IEC NO 2908001977 HS CODE 94032090, 70099200 P.O DYA AUG 18 03 NET WT 221.200 KGS HBL 282478211DEL SCAC CHSL THC PREPAID FREIGHT COLLECT | 9 | PKG | AMATA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | A ******ASS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-01-2019 | 848190 | BRASS, STEEL & ALUMINIUM PARTSHS CODE - 84819 | 21 | PCS | GARUDALVAR LOGISTICS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******AIN | IN, INDIA | 54201, COLOMBO HARBOR | |
| 06-01-2019 | 700992 | INDIAN ARTWARE MADE OF BRASS,ALUMINIUM,IRON, GLASS,STEELMDF BOARD & ELEC FITTING HS CODE :70099200, 94051090,70200090 NET WT:433.080 KGS | 46 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | DY******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 741999 | HANDICRAFTS OF BRASS ARTWARES CONTAINING 1X40 STD FCL CONTAINER 619 (SIX HUNDRED AND NINETEEN) CARTONS ONLY CONTAINING INDIAN ARTISTIC HANDICRAFTS OF BRASS ARTWARES AND ALUMINIUM ARTWARES SHIPPER INVOICE EI094-18 DT 26.11.2018 SHIPPING BILL 9257060 DT 30.11.2018 PO NUMBER 949577 & 959120 FLEX ID 453433 HS CODE 74199930 & 76169990 IEC NUMBER 2997002559 NET WEIGHT 5334.300 KGS FREIGHT COLLECT DDC COLLECT ACD PREPAID OTHC PREPAID BL FEE PREPAID | 619 | PCS | BATESVILLE CASKET INDIANAPOIS RDC | 1401, NORFOLK, VA | EX******LHI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 441400 | THREE HUNDRED SIXTY TWO CARTON S ONLY INDIAN HANDICRAFTS OF GLASS ARTWARES WITH MIRROR, IRON, S.STEEL, MDF, BRASS, ALUMINIUM,MANGO WOOD, FABRIC AND ELECTRIC FITTING HTS CO DE. 44140000,70200090,73269099 , 44219190,85366190 PO # 593121, 586991,592620, 592516, 594098, 594796,594607, 5947 99,595998, 595998, 594467 SKU. 3072370, 3151082, 2494653 , 2797104, 3252882,2866153, 2861492, 2861492, 2861501,3 448482,3504344,3504357,3134110 INV NO. 1487 DTD. 01.11.201 8 NET WT.2557.742 KGS S.B ILL #. 8814822 DT.10.11.18 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621053724 S/ C#:292908169 FREIGHT COLLECT , SHIPPER LOAD & COUNT MRSU4 081476|4400|362|CT|||4107.35|K GM|64.11|MTQ|967038246 | 362 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 07-01-2019 | 741220 | PLUMBING PARTS VALVE PARTS AND BRASS FITTING AND ALUMINIUM PIPE PARTSPOB19079A00335B19038FP36700AB19321FP36701AB18799P37682HS CODE741220003584819010008481905000 | 135 | CTN | MUELLER REFRIGERATION LLC | 2704, LOS ANGELES, CA | NI******GYE | CN, CHINA | 57020, NINGPO | |
| 07-01-2019 | 970190 | ARTWARES HANDICRAFTS OF BRASSWARES, ALUMINIUM | 580 | CTN | ACCENT DCOR INC | 1703, SAVANNAH, GA | M ******FTS | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD, ALUMINIUM GLASS AND BRASS 1061-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 584 DTD. 05.11.2018 PO # ATL.17068, ATL.16269, ATL16319 ATL.15355, ATL.16906 SB # 8930565 DTD. 16.11.2018 TOTAL QTY 4617 PCS AND 1908 SETS NET WT. 7565.160 KGS. HS-CODE 44219990, 70200090 HS-CODE 44219990 | 1061 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 441520 | ALUMINIUM PROFILE 18 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES 2 PX (PALLET) P.A. 6907230000 PLATE COMPOSITE POLIDE AD DITTION 1 PX (PALLET) P.A. 3921906099 SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET) P.A. 3922100000 ARTICLES OF WOOD 4 PX (PALLET) P.A. 4421991000 MANUF.REFRACTORY MATERIALS AGGLOMERATES 7 PX (PALLET) P.A. 6815990090 FRAMED MIRRORS P.A. 7009920000 MOSAICS VITREOUS 1 PX (PALLET) P.A. 7016907000 FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 PARTS APPLIANCES SANITARIE S P.A. 8481900090 MASSAGE APPARATUS 1 PX (PALLET) P.A. 9019109000 ELECTRIC LIGHTING FOR FIXI NG A WALL 1 PX (PALLET) P.A. 9405104090 MORTAR AND CONCRETE 1 PX (PALLET) P.A. 3824509000 PROD. TREATMENT KEEPSURFA CES P.A. 3906909090 EPOTECH 1 PX (PALLET) P.A. 3907300090 STAINLES STEEL PROFILES P.A. 7222405000 ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 PROFILES NATURAL BRASS CHR OME 2 BE (BUNDLE) P.A. 7407219000 ALUMINIUM PROFILES P.A. 7604299090 | 1091 | BOX | 2811, OAKLAND, CA | | ES, SPAIN | 47094, VALENCIA | ||
| 08-01-2019 | 830241 | MISELLANEOUS BUILDERS HARDWARE BRASS DOOR PULL BRASS DOOR BUMPER BRASS DOOR KNOCKER ALUMINIUM DOOR CATCH A C ALLEGION GROUP NA35 HS-CODE 830241 AUTO NVOCC 8041 BANQSHA7442877 . . . . | 20 | PKG | HIPIRE INC | 3001, SEATTLE, WA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 09-01-2019 | 970190 | HANDICRAFTS OF ALUMINIUM BRASS IRON | 1224 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AC******ERS | IN, INDIA | 53306, MUNDRA | |
| 09-01-2019 | 741533 | THREADED BRASS INSERTS, ALUMINIUM INSERT,STEEL STUD STEEL SCREW+NUT. 1,680 CTNS=33 PALLETS (H.S. CODE:7415.33&7616.10&7318.19& 7318.15) | 1680 | CTN | PSM FASTENER CORP | 3002, TACOMA, WA | P ******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 12-01-2019 | 940389 | . 1 X 40 HC CONTAINER TOTAL 230 CARTONS ONLY TOTAL TWO HUNDRED THIRTY CARTONS ONLY 9 CARTON 10.8 KGM 0.035 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS STAINLESS STEEL ARTWARE.) COVERING PURCHASE ORDER NUMBER 20956300PBR / SKU NUMBERS 3830533. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6699 DT 30/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9248824 DT 30.11.2018 HTS CODE 9403896015 8306290000 7323930080 8306290000 22 CARTON 997.7 KGM 7.961 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH WOOD, MDF.) COVERING PURCHASE ORDER NUMBER 1643432PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6695 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9251044 DT 30.11.2018 108 CARTON 4923.6 KGM 42.224 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660585PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6697 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9263215 DT 30.11.2018 9 CARTON 432 KGM 5.633 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (MDF ARTICLE WITH WOOD, IRON.) COVERING PURCHASE ORDER NUMBER 1660664PBM / SKU NUMBERS 2704513. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6696 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9252711 DT 30.11.2018 33 CARTON 306.9 KGM 5.368 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1673120WEM / SKU NUMBERS 5139624. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6698 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9249467 DT 30.11.2018 49 CARTON 218.82 KGM 3.73 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 20958500WER / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6700 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9250295 DT 30.11.2018 TOT PKGS 230 CT 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE FREIGHT COLLECT | 230 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 970190 | HANDICRAFT OF ALUMINIUM, BRASS, MARBLE, GLASS, STAINLESS STEEL, FABRIC, IRON, MDF, HAIR ON HIDE, MDF, WOOD & ACRYLIC ARTWARES | 625 | CTN | JOHN RICHARD | 1703, SAVANNAH, GA | CR******ONS | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 761699 | ARTISTIC HANDICRAFT OF ALUMINIUM, BRASS AND S. STEEL. SB NO 9111883 DT 24 11 2018 SB NO 9111877 DT 24 11 2018 INV NO. HC-1856-2018 DT. 01 11 2018 INV NO. HC-1863-2018 DT. 17 11 2018 IEC CODE. 2904000011 HS-CODE 76169990,73269099 TOTAL QTY 3600 PCS AND 2016 SETS PO# ATL . 16803 & ATL.16684 NET WT 329.664 KGS 117 CARTONS ( ONE HUNDRED SEVENTEEN CARTONS ONLY ) | 117 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | HO******ION | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 761699 | HANDICRAFT OF ALUMINIUM BRASS IRON RATTON ARTWARES HS CODE 76169990 74199930 73269099 | 358 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | BR******PUR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 731419 | INDIAN ARTWARE OF IRON, GLASS, STAINLESS STEEL, BRASS,ALUMINIUM WITH ELECTRIC FITTING | 419 | CTN | PINE CREEK TRADETION | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 853890 | 1X20 GP FCL CONTAINER STC 25 PALLET ONLY (04 PALLET STC 114 CARTONS & 21 PALLETS ONLY) DESCRIPTION OF GOODS AND/OR SERVICES BRASS CONNECTOR, CLA MP, ALUMINIUM CONNECTOR, COP PER LUGS AND COPPER BONDED GRO UND RODS FOB ANY PORT IN IND IA (INCOTERMS 2000) TOTAL QU ANTITY - 60958 PCS. SB NO. DATE 88624 46 13.11.2018 886 4082 13.11.2018 8 876763 14.11.2018 INV.NO. D ATE 0771/2018-19 12.11.20 18 0772/2018-19 12.11.201 8 0773/2018-19 12.11.2018 NET WT.: 24903.600 KGS. HS CODE : 85389000, 85359090, 721 59020 GOODS AS PER YOUR PURCH ASE ORDER NO.: 05B60391 DT: 0 2.08.02018, ECE35/07/02/2018 DOCUMENTARY CREDIT NUMBER: CCI 0918004572 FREIGHT COLLECT | 25 | SKD | GENERAL CARGO S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GR******LTD | IN, INDIA | 48945, ISTANBUL | |
| 13-01-2019 | 761699 | HANDICRAFT OF ALUMINIUM BRASS AND IRON ARTWARE HS CODE 76169990 74199930 73269099 | 57 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 13-01-2019 | 761699 | HANDICRAFTS OF ALUMINIUM , BRASS STONE ARTW WITH GLASS WOOD MOVEMENT(FLOWER VASE, CLOCK BOWL, CANDLE STAND ETC.) HS CODES: 76169990, 68159990, 74199930 AS PER INV NO. TLE2018-19A-544 DT: 16.11.2018SB NO. 8975196 DT: 19.11.2018 IEC NO. 2988002169 PO NO. 00-027637 NET WT. 7956.400 KGS FREIGHT COLLECT | 1400 | PCS | UMA ENTERPRISES INC | 2704, LOS ANGELES, CA | TR******PUR | CN, CHINA | 57035, SHANGHAI | |
| 13-01-2019 | 732690 | HANDICRAFTS OF ALUMINIUM, IRON BRASS ARTWAR WITH WOOD GLASS(MEDIUM SHIP BELL, GALVANIZE MILK CAN, ALUMINIUM TABLE, ETC.) HS CODE 73269099, 74199930, 76169990 AS PER INV NO. HI-183 INV DT 15.11.2018 SB NO. 8990037 DT 19.11.2018 IEC NO. 2996002610 NET WEIGHT. 4590.710 KGS CONTRACT NUMBER: 18-0140 FREIGHT COLLECT | 668 | PCS | INDUSTRIAL TRADE DEVELOPMENT COMPANY | 2704, LOS ANGELES, CA | HU******NAL | CN, CHINA | 57035, SHANGHAI | |
| 13-01-2019 | 970190 | INDIAN HANDICRAFTS OF BRASS GLASS ALUMINIUM, . | 107 | PKG | AUTHENTIC MODELS AMERICAS INC | 3001, SEATTLE, WA | SP******SES | IN, INDIA | 57035, SHANGHAI | |
| 13-01-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1654614P BM / SKU NUMBERS 3830533. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/685 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1677 0/SH & DT.:15.10.2018 P.O.NO .:1655154PBM SB NO.:9341327 & DT.:04.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II WSI INV # 1175- PO# 1652636P BM S/BL # 9196259 D.T # 28.1 1.2018 SKU#: 1449940 DES: S /4 ALUMINUM NAPKIN RINGS PO: 1652636PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 2502 498 DES: BEVERAGE BUCKET STAI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS, ALUMINIUM.) COVERING PURCHASE ORDER NUMB ER 1648830PBM / SKU NUMBERS 4039600. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 WSI INV # 1184- PO # 1657845 PBM S/BL # 9307327 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16578 45PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE WSI INV # 1197- PO # 1651666 PBM S/BL # 9307618 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16516 66PBM QTY: MADE IN( )FOR( ) WEIGHT: S/4 COATERS MDF WRAPPED WITH COW LEATHER INV # 175/18-19 DATED 14/11/2018 HTS # 420500 8000 S.B NO.:9252710 30-11- 2018 SHIPPER: FALCON VILLA GE DEVILI NEW DELHI 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 9 DT 04/12/2018 S. BILL NO : 9348280 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV () NLESS STEEL WITH ALUMINUM HAN DLES PO: 1652636PBM QTY: M ADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER B RIDGE : CLG/18/6858 DT 04/12/2018 S. BILL NO : 9348079 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESARHANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16769/SH & DT.:15.10.201 8 P.O.NO.:1598568PBM SB NO. :9341324 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY FABRIC DRUM SHADE S.B NO.:402 4943 23-11-2018 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1648523PBM INV. NO: SHEPVT/3901/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 9275490 DTD.01.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON. P.O. NO: 1667945PBM INV. NO: SHEP VT/3980/18-19 DTD15.11.2018 SHIPPING BILL NUMBER 92403 58 DTD.30.11.2018 FREIGHT : COLLECT . DUVET COVER 100% COTTON . P.O . NO: 1667932PBM INV. NO: SHE PVT/3981/18-19 DTD.05.11.2018 SHIPPING BILL NUMBER 924 0426 DTD.30.11.2018 FREIGHT : COLLECT S/4 NAPKINS,TABLE THROW-100% COTTON. P.O. NO: 1637784PBM INV. NO: SHEPVT/3984/18-19 DT D.09.11.2018 SHIPPING BILL NUMBER 9240481 DTD.30.11.201 8 FREIGHT : COLLECT TABLE THROW , S/4 NAPKIN-100% COTTON . P.O. NO: 1637815PBM INV. NO: SHEPVT/3985/18-19 DTD.09.11.2018 SHIPPING BIL L NUMBER 9240483 DTD.30.11.2 018 FREIGHT : COLLECT PHASE II () LTD SECTOR-4, IMT MANESAR () | 2680 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 13-01-2019 | 441520 | FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 STAINLES STEEL PROFILES P.A. 7222405000 PROFILES NATURAL BRASS CHR OME 1 PALLET P.A. 7407219000 EPOTECH 1 PALLET P.A. 3907300090 CERAMIC TILES 8 PX (PALLET) P.A. 6907230000 MANUF.REFRACTORY MATERIALS AGGLOMERATES 2 PX (PALLET) P.A. 6815990090 PLASTIC PIPE FITTINGS P.A. 3917400099 ADHESIVE P.A. 3506990000 PLATE COMPOSITE POLI DE AD DITTION P.A. 3921906099 PIPE FITTINGS IRON STEEL P.A. 7307221090 MORTAR AND CONCRETE 1 PALLET P.A. 3824509000 CERAMIC TILES 3 PX (PALLET) P.A. 6907210000 MOSAICS VITREOUS 1 PX (PALLET) P.A. 7016907000 ALUMINIUM PROFILES 1 BE (BUNDLE) P.A. 7604299090 PLATE COMPOSITE POLI DE AD DITTION 2 PX (PALLET) P.A. 3921906099 ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 ARTICLES OF WOOD 1 PX (PALLET) P.A. 4421991000 FABRICS IMPERMEABILIZANTES P.A. 5603149090 PREPARED ADHESIVES INF WEI GHT 1 KG. P.A. 3506100000 | 1100 | PKG | 5201, MIAMI, FL | | ES, SPAIN | 47094, VALENCIA | ||
| 14-01-2019 | 970190 | HANDICRAFTS OF ALUMINIUM, BRASS, IRON AND MDF | 100 | CTN | HOWARD MILLER COMPANY | 1401, NORFOLK, VA | M ******ORY | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 970190 | HANDICRAFTS OF ALUMINIUM IRON GLASS AND BRASS. | 876 | CTN | NAPA HOME & GARDEN | 1401, NORFOLK, VA | BR******PUR | IN, INDIA | 53306, MUNDRA | |
| 15-01-2019 | 732690 | HANDICRAFTS/ARTWARE DECORATIVE LAMP MADE TOTAL 632 CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF STEEL WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1671254PBM / SKU NUMBERS 5460808. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6820 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9347423 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1671264PBM / SKU NUMBERS 8901456. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6821 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9344993 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE WITH STAINLESS STEEL, GLASS & ALUMINIUM ARTWARE.) COVERING PURCHASE ORDER NUMBER 1678000PBM / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6822 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9346801 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH BRASS.) COVERING PURCHASE ORDER NUMBER 20960902PBR / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6823 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9345690 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE.) COVERING PURCHASE ORDER NUMBER 20966292PBR / SKU NUMBERS 5960635,8203335. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6824 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9337127 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20967551WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6825 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9343765 DT 04.12.2018 HS CODE 73269099, 70200090 | 632 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 15-01-2019 | 940370 | FURNITURE TOTAL 575 CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660587PBM / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6384 DT 20/11/2018 S. BILL NO DT SB. NO. AND SB. DATE 9018417 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20969653PBR / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6387 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9013707 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON, MDF.) COVERING PURCHASE ORDER NUMBER 1645583PBM / SKU NUMBERS 3715402,8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6389 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9013606 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1671270PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6388 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9018392 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660587PBM / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6384 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9018417 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1665268PTM / SKU NUMBERS 5861070. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6386 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9017438 DT 20.11.2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON, MDF.) COVERING PURCHASE ORDER NUMBER 1672114PBM / SKU NUMBERS 6004779. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6385 DT 20/11/2018 S. BILL NO DT SB. NO. AND SB. DATE 9016631 DT 20.11.2018FURNITURE | 575 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 16-01-2019 | 970190 | BRASS & ALUMINIUM ARTWARES | 104 | CTN | BASS MOLLETT PUBLISHERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RO******INC | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 630210 | TWO HUNDRED FIFTEEN CARTONS ONLY ALUMINIUM ARTWARES P.O 879822 INV 1295 HTE 76169990 S.B 9562714 DT:11.12.2018 NET WT : IEC NO. 0588021911 HAND WOVEN, HAND TUFTED WOOLLEN, POLYESTER CARPETS RUGS P.O. NO :872293, 872311, 872314, 872321 INV NO : JH-823/2018-19 INV NO : JH-824/2018-19 INV NO : JH-825/2018-19 INV NO : JH-826/2018-19 HTS CODE :57023140, 57031010, 57023210 S/BILL NO: 9642885/9642909/9642904 9643766 DTD:14.12.18 INDIAN HANDICRAFT OF S.STEEL, BRASS ALUM., IRON GLASS ARTWARES P.O. NO : 881589 INV NO : 065/2018-19 DTD 30.11.2018 HTS CODE : 74199930 S/BILL NO: 9553271 DT:11.12.2018 NET WT : 18.710 KGS IEC NO. 2909001288 MADEUPS RI/18-19/504 ORDER 866881 SHIPPING BILL NO.9686122 DT:17.12.18 HS CODE 63021010 NET WT :352.00 KGS HANDICRATS OF BRASS ARTWARES P.O. NO : 879346 INV NO : 125/5043 DT:07.12.2018 HTS CODE : 74199930 S.B.NO: 9682316 DT:17.12.2018 NET WEIGHT 167.400 KGS JAVI HOME,KUMASS,RENUKA INC, INTERSEAS FREIGHT COLLECT | 215 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 732690 | FIVE HUNDRED SEVENTY THREE CAR TONS ONLY ARTWARES/ HANDICRA FT OF GLASS, IRON, MDF BOARD STAINLESS, ALUMINIUM, BRASS FABRIC,WIRE & PLASTIC PO. 5 97282 DTD. 14.09.2018, 595928 DTD. 17.08.2018,587627 DTD. 15.06.2018, 593521 DTD. 12.0 7.2018,594378 DTD. 24.07.201 8, 595130 DTD. 03.08.2018 SK U NO.2978806,3070643,3273900,3 293760 3205798, 2631268, 303 7838, 2915511 H.S.CODE 73269 099, 70200090, 70091090, 853 66190 QTY:- 1078 PCS INV. NO. 1939-A DTD. 03.12.2018 IEC. NO. 2992000523 NET WT.2 682.060 KGS S.BILL #. 942521 0 DT.07.12.18 S/C # 29290816 9. FREIGHT ALL COLLECT F F=5621054091 S/C#:292908169 FREIGHT COLLECT, SHIPPER LOA D & COUNT MRSU3893536|4400|5 73|CT|||4882.82|KGM|65.992|MTQ |967320611 | 573 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 16-01-2019 | 441520 | BUSINESS FORMS R PLATES 1 PX (PALLET) P.A. 2514000000 VINILICO 3 PX (PALLET) P.A. 3918101090 PE SHEET 4X6 2MM 1 PX (PALLET) P.A. 3920108990 MULTI ASSEMBLED BOARDS 5 PX (PALLET) P.A. 441875 STONE MOSAICS ARDOSIA 5 PX (PALLET) P.A. 68021000000 MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALLET) P.A. 6802910090 LIMESTONE POLISHED DECORAT E WITHOUT SP 1 PX (PALLET) P.A. 6802920090 CERAMIC TILES P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 7009910090 GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 7016100000 GLASS PAVING AND BRICKS 1 PX (PALLET) P.A. 7016904000 OTHER MANUF IRON ORSTEEL P.A. 7326199000 ALUMINIUM, THE OTHER P.A. 7616999099 WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000 PUTTY CEMENT AND RESIN CEM ENT 1 PX (PALLET) P.A. 3214101000 MORTAR AND CONCRETE 1 BE (BUNDLE) 7 PX (PALLET) P.A. 3824509000 EPOTECH 1 PX (PALLET) P.A. 3907300090 SILICONES P.A. 3910000090 STAINLES STEEL PROFILES P.A. 7222405000 PROFILES NATURAL BRASS CHR OME 6 BE (BUNDLE) P.A. 7407219000 ALUMINIUM PROFILES P.A. 7604299090 MANSORY TOOLS ACCESSORIES P.A. 8205591000 CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES P.A. 6907300000 ADHESIVE P.A. 3506990000 PLATE COMPOSITE POLIDE AD DITTION 1 PX (PALLET) P.A. 3921906099 SHOWER BATH AND TOILET BAT HROOM 2 PX (PALLET) P.A. 3922100000 HEALTH ACCESSORIES BATHROO M 1 PX (PALLET) P.A. 3922900000 ARTICLES OF WOOD 6 PX (PALLET) P.A. 4421991000 MANUF.REFRACTORY MATERIALS AGGLOMERATES 4 PX (PALLET) P.A. 6815990090 MOSAICS VITREOUS 1 PX (PALLET) P.A. 7016907000 FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 PARTS APPLIANCES SANITARIE S P.A. 8481900090 MASSAGE APPARATUS 1 PX (PALLET) P.A. 9019109000 ELECTRIC LIGHTING FOR FIXI NG A WALL P.A. 9405104090 PLATE COMPOSITE POLIDE AD DITTION P.A. 3921906099 PARTS APPLIANCES SANITARIE S P.A. 8481900090 SHOWER BATH AND TOILET BAT HROOM P.A. 3922100000 HEALTH ACCESSORIES BATHROO M P.A. 3922900000 FREG. WASHBASINS INOD. CER AMIC P.A. 6910100000 TEMPERED GLASS P.A. 7007119000 MIRRORS WITHOUT FRAMING 2 PX (PALLET) P.A. 7009910090 ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 ACCESO HYGIEN BRASSTOILET P.A. 7418200090 HINGES ANY OCCASSION P.A. 8302100090 SPRAY EQUIPMENT P.A. 8424897090 FAUCETS TAPS AND ACCESSORI ES 1 BUNDLE P.A. 8481801190 PARTS APPLIANCES SANITARIE S P.A. 8481900090 METAL FURNITURE (OTHERS) P.A. 94032080 BUSINESS FORMS 1 PX (PALLET) P.A. 4911101000 | 2758 | BOX | 2811, OAKLAND, CA | | ES, SPAIN | 47094, VALENCIA | ||
| 16-01-2019 | 741999 | BRASS, ALUMINIUM AND COOPER FORGING HS CODE: 74199990 | 45 | PKG | REGO INC | 1401, NORFOLK, VA | ME******SRL | IT, ITALY | 47527, GENOA | |
| 16-01-2019 | 690510 | CERAMIC TILES CERAMIC TILES FINISH PIECES CERAMIC TILES CERAMIC TILES,SAMPLES VINILICO MULTI ASSEMBLED BOARDS STONE MOSAICS ARDOSIA MARBLE, TRAVERTINE AND ALA BASTROS CERAMIC TILES GLASS CUBES OR GIVEN PUTTY CEMENT AND RESIN CEMENT MORTAR AND CONCRETE EPOTECH FABRICS IMPERMEABILIZANTES ACCESO HYGIENE TOILET OF IRON OR STEEL PROFILES NATURAL BRASS CHROME ALUMINIUM PROFILES | 1578 | BOX | PORCELANOSA NEW YORK INC | 1401, NORFOLK, VA | VE******S A | ES, SPAIN | 47094, VALENCIA | |
| 20-01-2019 | 761699 | SAID TO CONTAIN 871 CARTONS OF EIGHT HUNDRED SEVENTY ONE CARTONS ONLY HANDICRAFTS OF GLAS ARTWARE, IRON ARTWARE, IRON W ELECT. PARTS, ALUMINIUM, BRASS, CLAY PLASTIC P.O. NO. 0204, 0205 H.S.CODE. 76169990, 73269099, 70200090, 69120040, 85366190 S.B. NO. 9658419DTD. 15.12.2018 IEC. NO. 2998002684 INV. NO. 1410 DTD. 14.12.2018 NET WT 5044.980 KGS HBL 283865833DEL SCAC CODE CHSL THC PREPAID | 871 | PKG | COLONIAL TIN WORKS INC | 1401, NORFOLK, VA | A ******LHI | IN, INDIA | 53300, MANDVI | |
| 21-01-2019 | 720421 | STEEL ADAPTERSSTEEL ADAPTERS STAINLESS STEEL FITTING STEEL NUTS BRASS FITTING ALUMINIUM ADAPTERSTEEL ADAPTERS STEEL NUTS | 48 | PKG | AIR WAY MANUFACTURING COMPANY | 2704, LOS ANGELES, CA | SC******INC | CN, CHINA | 57020, NINGPO | |
| 22-01-2019 | 970190 | HANDICRAFTS OF BRASS,ALUMINIUM IRON & MOTHER OF PEARL ART WARES | 284 | PKG | AQUA PELE INC | 2704, LOS ANGELES, CA | TO******ADA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-01-2019 | 761699 | BRASS & ALUMINIUM ARTWARE HS CODE 76169990, 7. | 137 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | S ******RKS | IN, INDIA | 53304 | |
| 22-01-2019 | 702000 | SIX HUNDRED NINTY THREE CARTON S ONLY INDIAN HANDICRAFTS OF GLASS ARTWARES WITH MIRROR, IRON, S.STEEL, MDF, BRASS, ALUMINIUM, MANGO WOOD, FABRIC AND ELE. FTNG P.O. NO. 59 2522, 592621, 597371, 594797 , 594608, 594800, 596254, 5975 37, 595996, 597032, 594342 NET WT. 3019.290 KGS SKU NO . 3151082, 2917116, 3300685, 2861492, 2861501, 3448482, 3 242350, 3242363, 3242376, 32 42391, 3242400, 3805783, 380 5796, 3805805, 3811620, 3277 572, 3277585, 3504344, 3504357 , 3134110, 3561001 H.S.COD E. 70200090, 73269099, 7616999 0, 44219190, 85366190 INV NO. 1619 DTD. 03.12.2018 IEC NO. 2996002148 S.BILL #. 97 60475 DT.20.12.18 S/C # 2929 08169. FREIGHT ALL COLLECT FF=5621054171 SI=75661701 639 SI=231-90409707072 S/C #:292908169 FREIGHT COLLECT, MSKU9635116|4400|693|CT|||5 071.09|KGM|63.965|MTQ|57998368 1 | 693 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 22-01-2019 | 732393 | SIX HUNDRED SIXTY ONE CARTONS ONLY INDIAN HANDICRAFTS OF S .STEEL & BRASS HANDICRAFTS O F ALUMINIUM ARTWARES WITH IR ON S.STEEL AND MDF HANDICRAF TS OF S.STEEL AND BRASS HTS: 7323930080,8306290000 INV# 1 526,1525,1524,1523,1522,1490, 1195,1194,1193,1189, PO# 5 93928,593928,593928,593928, 593928,593928,587598,587598,58 7598, 593736, SB # DA TE: SB # DATE: 9 398025 06.12.18 9398034 06.12.18 9401238 06.12.18 9532996 10.12.18 95329 95 10.12.18 9532831 10. 12.18 9398028 06.12.18 9398030 06.12.18 9398035 06.12.18 9533189 10.12.1 8 S/C # 292908169. FREIGHT A LL COLLECT FF=5621054193 SI=1193 SI=1194 SI=1195 SI=1489 SI=1522 SI=1490 SI=1491 SI=1523 SI=1524 SI=1525 SI=1526 S/C#:29 2908169 FREIGHT COLLECT PO NU1898841|4200|661|CT|||5214.5 5|KGM|47.106|MTQ|967424453 | 661 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 970190 | 965 CARTONS ( NINE HUNDERD SIXTY FIVE CARTONS ONLY ) HANDICRAFTS OF BRASS ,IRON, ALUMINIUM,GLASS ,LETHER AND MANGO WOOD ARTWARE TOTAL QTY 18262 PCS IEC NO 2904002537 BUYER ORDER NO 20180701 INVOICE NO. HI/1226/965 DT 20/09/2018 S BILL NO 9306069 DT 03/12/2018 FREIGHT COLLECT | 965 | PCS | INDUSTRIAL TRADE DEVELOPMENT CO | 2704, LOS ANGELES, CA | HA******NAL | IN, INDIA | 58201, HONG KONG | |
| 22-01-2019 | 970190 | HANDICRAFTS OF BRASS & ALUMINIUM ARTWARES | 731 | CTN | COMMEMORATIVE CREMATION URNE | 2709, LONG BEACH, CA | AB******FTS | IN, INDIA | 58023, PUSAN | |
| 24-01-2019 | 351400 | . 2 X 40 HC CONTAINER TOTAL 3514 CARTONS ONLY TOTAL THREE THOUSAND FIVE HUNDRED FOURTEEN CAONLY HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS, BRASS,IRON. QTY : 10184 PO NO. : 3841750 STYLE NO. : 064051193,064052097 064052099,064052775,064052776. INV.NO. : CLG/18/7025 INV. DT. : 12-DEC-18 S/B NO. : 9579876 S/B DT. : 2018-12-12 L/C NO. : 468490 DT.25/10/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO CAIU7519860 58142 TLLU4262833 53817HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS, BRASS,IRON. QTY : 10184 PO NO. : 3841750 STYLE NO. : 064051193,064052097 064052099,064052775,064052776. INV.NO. : CLG/18/7025 INV. DT. : 12-DEC-18 S/B NO. : 9579876 S/B DT. : 2018-12-12 L/C NO. : 468490 DT.25/10/2018 FREIGHT COLLECT TOT PKGS 3514 CT 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEAPARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402 | 3514 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 24-01-2019 | 442199 | INDIAN ARTICLES FURNITURE MADE OUT OF WOOD, IRON,BRASS,STEEL,ALUMINIUM,GLASS,STONE FABRIC,PAPER MACHE HS CODE 44219990,73269099,94033010, 94036000,68029900 | 521 | PKG | CREATIVE CO OP INC | 1703, SAVANNAH, GA | BO******ORT | IN, INDIA | 53306, MUNDRA | |
| 24-01-2019 | 940179 | SIX HUNDRED NINE CARTONS ONLY HANDICRAFTS ITEM ARTWARES/ HANDICRAFTS OF GLASS, IRON, MDF BOARD BRASS, ALUMINIUM, PLASTIC, FABRIC & WIRE OTHE R FURNITURE MADE OF IRON MIRR OR WITH MDF FRAME HTS: 940 1790035,4420100000 INV# ME/3 83/18-19,AE-607,1940-A, PO# 597339,597623,587627,593521, 594378,595928,597282,597620, SB # DATE: SB # DATE: 9550502 11.12.1 8 9525576 10.12.18 9548 131 11.12.18 S/C # 2929081 69. FREIGHT ALL COLLECT FF=5621054134 SI=1934-B SI =1940-A SI=AE-607 S/C#:292 908169 FREIGHT COLLECT TCN U2518859|4400|609|CT|||4830.9| KGM|65.504|MTQ|967386269 | 609 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS |
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