| 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 | 732690 | HANDICRAFTS OF IRON ARTWARE TOTAL 125 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 125 CARTONS (ONE HUNDRED TWENTY FIVE CARTONS ONLY). . HANDICRAFTS OF IRON ARTWARE INV NO AP/0114/2018-19 DT 14.11.18 PO# W0322541 TTL QTY 500 SETS TTL NET WT 710.000 KGS HTS# 73269099 S.BILL NO 9056362 DT 22.11.18 | 125 | CTN | 2704, LOS ANGELES, CA |  | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 702000 | HANDICRAFTS MADE OUT OF ALUM. ARTWARE, TOTAL 579 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 579 CARTONS (FIVE HUNDRED SEVENTY NINE CARTONS ONLY) HANDICRAFTS MADE OUT OF ALUM. ARTWARE, GLASS ARTWARE, IRON ARTWARE & STEEL WITH BEADS METAL /GLASS HOME ACCENTS THIS MERCHANDISE IS WHOLLY OR 100% THE GROWTH, PRODUCT OR MANUFACTURE OF INDIA INV NO. HL/5/193 DT. 13.11.2018 S/BILL NO. 8991911 DT. 19.11.2018 HS CODE. 70200090 & 76169990 IEC NO. 0517506939 NET WT 2438.950 KGS | 579 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 761699 | HANDICRAFTS OF ALUMINIUM N IRON CONTAINER CONTAINING PO# W0334235, W0336450,W0330756 , W0329193 & W0334544 HANDICRAFTS OF ALUMINIUM/IRON/GLASS/ / PLASTIC ARTWARE INVOICE NO. ________ (AUTO GENERATE NO.) INV. NO. SAI-254-18-19 DTD 12-11-2018(AS PER SB) S.BILL NO. 8950701 DTD 17.11.2018 H.S CODE. 76169910,70200021, 73269099 IEC NO. 0513057269 NET WT. 4656.732 KGS. FREIGHT COLLECT @III NEW DELHI 110020, INDIA | 692 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 05-01-2019 | 970190 | INDIAN ARTWARE OF IRON AND WOODEN HANDICRAFTE | 311 | PKG | NEW RUSTICS FURNITURE COMPANY LLC | 2704, LOS ANGELES, CA | SA******LOT | IN, INDIA | 55976, SINGAPORE | |
| 05-01-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER BRASS&IRON ARTWARE WITH PLAIN GLASS ELECTRIC FITTING AS PER HARDWARE RACK . . . | 552 | CTN | THE COPPERSMITH | 2704, LOS ANGELES, CA | TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 06-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 4428 CARTONS ONLY TOTAL FOUR THOUSAND FOUR HUNDRED AND TWENTY ECARTONS ONLY ARTWARE OF IRON,INCENSE STICK (AGARBATTI) ,WAX,FITTED WOOD HIPL/UP/MD/8444DT 01.12.2018 SB NO:9364898 DT:05/12/2018 HS CODE 73269099,33074100,34060010, GROSS WEIGHT: 9790.400 KGS NET WT:5941.800 KGS FREIGHT PREPAID | 4428 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 4698 CARTONS ONLY TOTAL FOUR THOUSAND SIX HUNDRED NINETY EIGHT CARTONS ONLY ARTWARE OF IRON,OTHER HANDICRAFT OF WOOD,GLASARTWARE,WAX,OTHER HANDICRAFT OF SOAPSTONE,FIT GLASS,WOOD,IRON,PLASTIC AND WAX HIPL/UP/MD/8443DT 01.12.2018 SB NO:9319061 DT:03/12/2018 HS CODE 73269099,49051000,70200090,34060010,68159990 NET WT: 9105.620 KGS FREIGHT PREPAID | 4698 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 732690 | . 1X40 HC CONTAINER TOTAL 5415 CARTONS ONLY TOTAL FIVE THOUSAND FOUR HUNDRED FIFTEEN CARTONLY ARTWARE OF IRON,OTHER HANDICRAFT OF WOOD,INCESTICK(AGARBATTI),WAX,ARTWARE OF ALUMINUM,OTHE HANDICRAFT OF SOAPSTONE, FITTED IRON AND PLASTIC HIPL/UP/MD/8446 DT 04.12.2018 SB NO: 9424936 DT: 07/12/2018 HS CODE 73269099,49051000,44219990,33074100,34060010,990,68159990 NET WT: 8262.220 KGS FREIGHT PREPAID | 5415 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 6202 CARTONS ONLY TOTAL SIX THOUSAND TWO HUNDRED AND TWO CARTONONLY ARTWARE OF IRON,ARTICLES OF GLASS,GLASS ARTWARE,OTHER HANDICRAFT OF WOOD,ARTWARE OF ALUMINUM,REED STICK,OTHER HANDICRAFT OF SOAPSFITTED WAX,IRON AND PLASTIC INV NO:HIPL/UP/MD/8445 DT 04.12.2018 SB NO:9410138 DT:07/12/2018 HS CODE 73269099,70109000,70200090,49051000,14019090, 990,68159990, GROSS WEIGHT: 14296.530 KGS NET WT: 11375.760 KGS FREIGHT PREPAID | 6202 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 743 CARTONS ONLY TOTAL SEVEN HUNDRED FORTY THREE CARTONS ONLY FWDR REF: 512981920 CNEE REF: 455131698 CNEE REF: 455131709 CNEE REF: HC-1858 CNEE REF: 455131726 CNEE REF: 455138038 CNEE REF: 455132111 CNEE REF: 455132516 CNEE REF: 455132529 CNEE REF: 455132518 CNEE REF: 455132517 CNEE REF: 455132519 HANDICRAFTS OF S.STEEL, MARBLE AND MANGO WOOD ARTWARES P.O. NO : 455131709, 455131698 INV NO : EXP/645/18-19 DTD 20.11.2018 HTS CODE : 68159990 S/BILL NO: 9286422 DTD:01.12.18 NET WT : 3045.000 KGS IEC NO. 2993001221 CONTAINING ARTISTIC HANDICRAFTS OF STAINLESS STEEL. INV. NO. : HC-1858-2018 DT. 01-11-2018 SB NO. : 9182007 DT. 28-11-2018 IEC NO. : 2904000011 HS CODE : 73269060 TOTAL QTY : 504 SETS PO 455131726 TOWEL - 100 COTTON FULL COMMODITY DESCRIPTION P.O. NO : 455138038 INV NO : AD/1795/18 HTS CODE : 63049229 S/BILL NO: 9323322 DTD:03.12.18 NET WT : 121.55 KGS INV NO : NEI-008 P.O. NO :455132111 ,455132516,455132517 455132518, 455132519, 455132529 IRON ALUMNIUM HANDICRAFT ARTWARE HTS CODE : 76169990, 73269099 S/BILL NO: 9201592 DTD:28.11.18 NET WT : 1826 KG L/C NO [IF APPLICABLE^ : NA P/L LADIES CLOTHING ACCESSORIES P.O. NO : 455140555, 455140557,455135913 455140558 INV NO : BIN/6785/18 DTD. 24-11-2018 HTS CODE : 621430 FREIGHT COLLECT SI REF : HC-1858 SI REF : AD/1795/18 SI REF : NEI-008 PART LOAD CONTAINER(S) COVERED BY BLS:AMC0693 | 743 | PCS | JCROLLIE LLC | 1401, NORFOLK, VA | EX******PVT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 732391 | 1785 (ONE THOUSAND SEVEN H UNDRED EIGHTY FIVEONLY) I NDIAN IRON ARTWARE & HANDI CRAFTS S. BILL NO.9133194 D T 26.11.2018 INVOICE NO.EI -18/19-187 DT 24.11.2018 P O NO.129859,129344,129416 IEC NO.2912001421 HS CODE - 73239190 NET WT - 3690.9 40KGS | 1785 | CTN | HOME ESSENTIALS AND BEYOND | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EL******NAL | IN, INDIA | 53306, MUNDRA | |
| 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 | 732590 | 680 CARTONS ONLY JAYLEN STOOL BLUE MOON HANDICRAFTS OF IRON ARTWARE ST OOL HS CODE: 73259099, 94036080 INV NO: 3974-2018-2018 DT: 03.11.2018 PO NO: 400584310 SB NO: 9230273 DT: 29.11.201WT: 2992.00 KGS FRE IGHT COLLECT A/C OF DESIGNCO | 680 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 732690 | SAID TO CONTAIN 800 CORTONS OF EIGHT HUNDRED CARTONS ONLY HANDICRAFTS OF GLASS WARE, IRON ARTWARE, IRON W ELECT. PARTS AND WOODEN P.O. NO. 0204, 0205, 0204 H.S.CODE. 73269099,70200090, 44219190, 85366190 S.B. NO. 9314932 DTD. 03.12.2018 IEC. NO. 2998002684 INV. NO. 1409 DTD. 30.11.2018 NET WT 4722.820 KGS HBL 282366340DEL SCAC CHSL TCH PREPAID FREIGHT COLLECT | 800 | PKG | COLONIAL TIN WORKS INC | 1401, NORFOLK, VA | M ******LHI | IN, INDIA | 53300, MANDVI | |
| 06-01-2019 | 732690 | ARTWARES OF IRON 966 CARTONS ONLY HANDICRAFTS/ ARTWARES OF IRON- WATERING CAN PROCESSED MADE UPS - POWERLOOM 100% COTTON PRINTED SHOWER CAP HANDICRAFT/ARTWARE OF IRON & ALUMINIUM COVER-100% COTTON, EMBROIDERY/TASSEL- 100% POLYESTER, FRINGE-100% COTTON, FILLING-100% POLYESTER 9FT CANOPY NATURAL WITH FRINGE 9FT UMBRELLA CANOPY WITH FRINGE AQ HS CODE 73269099, 63079090 INV NO RS-11 DT 12/11/2018 AD/1807/ 18 DT 13/11/2018 DE/2018-19/594 DT 15/11/2018 4600/2018-2019 DT 26/11/2018 HA/2857 DT 27/11/2018 PO NO 400586618 40058 2919 400587853 400584747 400590690 SB NO 9212326 DT 29/11/2018 9184427 DT 28/11/2018 9211835 DT 29/11/2018 9186422 DT 28/11/2018 9190109 DT 28/11/2018 NET WT 7689.76 FREIGHT COLLECT XA/C OF VARIOUS SHIPPIER | 966 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 702000 | HANDICRAFTS MADE OUT OF ALUM. ARTWARE,& GLASS ARTWARE, IRON ARTWARE, GLASS BEADS ELECT. FITTINGS WITH BRASS ARTWARE HS : 70200090 / 94052090 | 18 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | IN******LAK | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 390810 | EIGHT HUNDRED FIFTY FIVE CARTO NS ONLY ARTWARE/HANDICRAFT O F IRON, MANGO WOOD, PLASTIC & MARBLE HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES O THER HANDICRAFTS OF IRON & M ANGO WOOD MADEUPS (HANDICR AFT ITEMS MADE OF GLASS WOOD ALUMINIUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF WOOD AND RUBBER ARTWARE/HAND ICRAFTS OF STAINLESS STEEL H TS: 4419909000,7323930080 IN V# ME/347/18-19,EXP/VENUS/8078 , EXP/588/18-19,DE/2018-19/5 70,786/36403, 6086,1739 PO # 595196,594128,594130,594111, 594122,594105,595621,594617 ,594124, 587853,594121,59530 8,594923, SB # DATE: SB # DATE: 8841712 12.11.18 8841045 12.11 .18 8836941 12.11.18 88 29402 12.11.18 8841777 1 2.11.18 8837958 12.11.18 8730357 05.11.18 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621053746 SI=EXP/V ENUS/8076 SI=EXP/VENUS/8078 SI=DE/2018-19/570 SI=6086 SI=ME/347/18-19 SI=EXP/588 /18-19 SI=1739 S/C#:292908 169 S/C DESC:PIER 1 FREIGH T COLLECT MSKU0592287|4400|8 55|CT|||6945.7|KGM|66.306|MTQ| 967084736 | 855 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 732690 | ------------ CMAU5897478 DESCRIPTION---------1X40 HC CONTAINER TOTAL 64 CARTONS ONLY TOTAL SIXTY FOUR CARTONS ONLY HANDICRAFTS OF IRON ARTWARE INVOICE NO. : 1173/64 DT: 24.11.2018 S/BILL NO. : 9174095 DT: 27.11.2018 PO NUMBER : 3669 3691 FLEX ID: 450559 H | 64 | PCS | ANCIENT GRAFFITI INC | 1401, NORFOLK, VA | KA******SES | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 701952 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1676047PBM / S KU NUMBERS 7260429. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/6200 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16656 01PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688404P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/622 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969742PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6198 DT 13/11/2018 S. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969754PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6199 DT 13/11/2018 S. 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. A ND SB. DATE: 8858606 DT 13/11 /2018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 NUMBER: CLG/18/6201 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859305 DT 13/11/2018 2 DT 14/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8875740 DT 14/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8861133 DT 13/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8857466 DT 13/11/2018VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1660396PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1672453W EM / SKU NUMBERS 5251660. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/619 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 20966254PBR / SKU NUMBERS 9698288. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/6196 DT 13 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973811 PBR / SKU NUMBERS 3443069,42 123. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71574PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ ER COMMERCIAL INVOICE NUMBER: CLG/18/6195 DT 13/11/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 8861130 DT 13/11/2018 4 DT 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8858573 DT 13/11/2018 /11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8861124 DT 13/11/2 018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 /18/6223 DT 14/11/2018 S. BI LL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 887 5644 DT 14/11/2018 18/6142 DT 05/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8857 988 DT 13/11/2018 | 1207 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBE R 1658955WEM / SKU NUMBERS ________, ____________. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH GLASS, MDF.) COVERING PUR CHASE ORDER NUMBER 1672116PBM / SKU NUMBERS 3701534,37015 75. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688407P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/623 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973825 PBR / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1645603PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167643 6PBM / SKU NUMBERS 8901464. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM.) COVERING PUR CHASE ORDER NUMBER 1671271PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6470 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON, ALUMINIUM. ) COVERING PURCHASE ORDER NUM BER 1673113PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS SLATE A RTWARE.) COVERING PURCHASE OR DER NUMBER 20972567PBR / SKU NUMBERS 3889297. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/18/6491 DT 24/ INVOICE NUMBER: CLG/18/6467 DT 24/11/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113551 DT 24/ 11/2018 18/6469 DT 24/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113 555 DT 24/11/2018 1 DT 15/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113545 DT 24/11/2018 MBER: CLG/18/6468 DT 24/11/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9114461 DT 24/11/2018 CLG/18/6466 DT 24/11/2018 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9114354 DT 24/11/2018 IAL INVOICE NUMBER: CLG/18/64 71 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9114409 D T 24/11/2018 T 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9113629 DT 24 /11/2018 R: CLG/18/6490 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE : 9113657 DT 24/11/2018 11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113512 DT 24/11/20 18 | 606 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 702000 | . 2 X 40 HC CONTAINER TOTAL 511 CARTONS ONLY TOTAL FIVE HUNDRED ELEVEN CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT COLLECT200 CARTON 2288 KGM 41.094 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 166 CARTON 1060.6 KGM 24.1 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 1655219PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6396 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9016086 DT 20.11.2018 HS CODE : 76169990,70200090 | 511 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 940360 | IRON MATRESS CLAY CANE ARTWARE HANDICRAFTS HSCODE 94036000 70099200 69120040 | 295 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | K ******TER | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 970190 | HANDICRAFTS ARTWARE OF MARBLE WITH IRON P O N HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA EASTER CHRISTMAS DECORATIVE ITEMS PO 400061 EASTER CHRISTMAS DECORATIVE ITEMS PO 500061 EASTER CHRISTMAS DECORATIVE ITEMS PO 700061 EASTER CHRISTMAS DECORATIVE ITEMS PO 70006 EASTER CHRISTMAS DECORATIVE ITEMS PO NO 500 ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER | 1055 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 442199 | ARTWARE HANDICRAFTS OF MANGO WOOD, IRON, GLASS, ALUM., MDF, COPPER, ROPE, MARBLE, CERAMIC & WAX PO# ATL.16378,ATL.16618, ATL.16325, ATL.16608, ATL.16657, ATL.16550, ATL.16600, ATL.16723 & ATL.16764 INV NO SMI 2018-19 77 DATED 12.11.2018 QTY 3698 PCS 10664 SETS IEC CODE 2910001130 S.BIL.NO 9042418 DATED 22.11.2018 THREE THOUSAND ONE HUNDRED SEVENTY EIGHT BOXES ONLY NET WT. 7363.780 KGS. HS-CODE 44219990, 68159990, 76169990 HS-CODE 44219990 | 3178 | BOX | MUD PIE LLC | 1703, SAVANNAH, GA | SA******INC | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 761699, 681 | 43 CARTON 519.2 KGM 9.474 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS SILVER COATED IRON.) COVERING PURCHASE ORDER NUMBER 1655228PBM / SKU NUMBERS 2378701,641246,643398,8901464. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6398 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9011129 DT 20.11.2018 HS CODE : 76169990,70200090 103 CARTON 1528.8 KGM 23.339 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH GLASS, MDF.) COVERING PURCHASE ORDER NUMBER 1672100PBM / SKU NUMBERS 3701534,3701575. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6400 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9006630 DT 20.11.2018 HS CODE : 94036000 696 CARTON 2618.7 KGM 32.545 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (MDF ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1672107PBM / SKU NUMBERS 4062964,4063517,6004779. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6399 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9013566 DT 20.11.2018 HS CODE : 44219170,44219990. 1 X 40 HC CONTAINER 1 X 40 HC CONTAINER TOTAL 1203 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED THREE CARTONS 160 CARTON 7120 KGM 54.043 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH MDF.) COVERING PURCHASE ORDER NUMBER 20960780PBR / SKU NUMBERS DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6397 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9008058 DT 20.11.2018 HS CODE : 68159990,94033090, 68159990 201 CARTON 831.15 KGM 11.197 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS SILVER COATED IRON.) COVERING PURCHASE ORDER NUMBER 1655228PBM / SKU NUMBERS 2378701,641246,643398,8901464. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6398 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9011129 DT 20.11.2018 HS CODE : 76169990,70200090 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE | 1203 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 702000 | ARTWARE HANDICRAFT OF IRON ALUMINIUM, GLASS, MDF S.STEEL, MARBLE AND MANGO WOOD 1225-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 589 DTD. 13.11.2018 PO # ATL.15227, ATL.15744,ATL.17068 ATL.17070,ATL.16739 SB # 8930565 DTD.16.11.2018 TOTAL QTY 2202 PCS AND 2698 SETS NET WT. 8668.162 KGS. GROSS WT. 11,683.345 KGS. HS-CODE 70200090 73269099 , 68159990 HS-CODE 73269099 | 1225 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 681599 | ARTWARE HANDICRAFT OF IRON, MARBLE, ALUM.,GLASS, MDF, CORK & MANGO WOOD HS CODE# 68159990,73269099 INV # DE 2018-19 612 DTD 17.11.2018 SB # 9028780 DTD 21.11.2018 QTY# 6344 PCS & SETS 7128 NET WT 14883.860 KGS GROSS WT 18196.441 KGS 1255-CORRUGATED CARTONS HS-CODE 68159990 | 1255 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 09-01-2019 | 732690 | IRON ARTWARE TOTAL 1373 ( ONE THOUSAND THREE HUNDRED AND SEVENTY THREE ) CARTONS CONTAINING IRON ARTWARE WITH JUTE INV NO AHM/18-19/080 DT 14.11.2018 SB NO 9015836 DTD 20.11.2018 IEC NO 2990000437 PO NO 45568 , 45211 QTY 117720 PCS HS CODE 73269099 NET WT 11745.360 KGS FREIGHT & ACD PREPAID DDC COLLECT | 1373 | CTN | ROCKET FARMS INC | 2811, OAKLAND, CA | AS******PUR | TW, TAIWAN | 58309, KAO HSIUNG | |
| 09-01-2019 | 701399 | SEVEN HUNDRED TWENTY SIX CARTO NS ONLY MADE UPS RUNNERS HANDICRAFTS OF IRON AND GLASS OTHER FURNITUR MADE OF IRON ARTWARE/HANDICRAFTS OF STAI NLESS STELL HTS:7013998000,4 420100000 INV# THFL/10089,TH FL/10083,ME/353/18-19 GC410, AE-601, PO# 593879,593668,59 4944,592475, 595860,596233, SB # DATE: SB # DATE: 8862511 13.11.1 8 8862387 13.11.18 8887 465 14.11.18 8895740 15 .11.18 8826473 12.11.18 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621053790 S I=ME/353/18-19 SI=THFL/10083 SI=THFL/10089 S/C#:292908 169 FREIGHT COLLECT MRKU53 00874|4400|726|CT|||5389.59|KG M|66.765|MTQ|967101380 | 726 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 09-01-2019 | 830629 | ONE THOUSAND FIVE HUNDRED SIXT Y THREE CARTONS ONLY HANDI CRAFTS OF MANGO WOOD ARTWARES ARTWARE/HANDICRAFT OF MANGO WOOD & IRON HANDICRAFTS OF IRON ARTWARES ARTWARES/HAND ICRAFTS OF IRON & STONE HTS: 8306290000,4419909000 INV# E XP/610/18-19,DE/2018-19/616, DE/2018-19/597,2288/18,1920-C , PO# 594131,595129,594074,5 94441, 595075,594407,595098, SB # DATE: SB # DATE: 8962265 17.11. 18 9026680 21.11.18 893 2189 16.11.18 8862721 1 3.11.18 9028758 21.11.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5621053836 SI=2288/18 SI=1920-C SI=DE /2018-19/616 SI=DE/2018-19/5 97 S/C#:292908169 FREIGHT COLLECT MSKU9642455|4400|156 3|CT|||7379.82|KGM|65.286|MTQ| 967162850 | 1563 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 09-01-2019 | 970190 | HANDICRAFTS OF IRON ARTWARE | 6000 | CTN | CRYSTAL ART GALLERY | 2709, LONG BEACH, CA | OM******SES | IN, INDIA | 58309, KAO HSIUNG | |
| 11-01-2019 | 970190 | 100 COTTON TOILET LINEN TERRY TOWELS INV NO TUFTED BED COVER OF COTTON & PILLOW CASES SHHANDICRAFTS GLASS ARTWARE INV NO BKG 111 18 1 HANDCRAFTED GLASS IRON ITEMS INV NO 54 2 100 COTTON KNITTED BABIES T SHIRT INV NO SD | 5739 | CTN | 3002, TACOMA, WA | | IN, INDIA | 55976, SINGAPORE | ||
| 12-01-2019 | 702000 | . 1 X 40 HC CONTAINER TOTAL 1303 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED THREE CARTONONLY 399 CARTON 2114.7 KGM 21.291 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1688903PBM / SKU NUMBERS 3519090. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6551 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9163843 DT 27.11.2018 HS CODE : 70200090 34 CARTON 639.2 KGM 4.443 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20959825PBR / SKU NUMBERS 6773021. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6602 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174854 DT 27.11.2018 HS CODE : 68159990 34 CARTON 639.2 KGM 4.443 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20959829PBR / SKU NUMBERS 6773021. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6605 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174858 DT 27.11.2018 HS CODE : 68159990 90 CARTON 612.6 KGM 4.374 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1661967PBM / SKU NUMBERS 5474502,7260429. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6553 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9167072 DT 27.11.2018 HS CODE : 44219990,76169990 158 CARTON 553 KGM 10.704 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1673115PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6552 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9171797 DT 27.11.2018 HS CODE : 44219990 588 CARTON 1976.1 KGM 19.602 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH IRON.) COVERING PURCHASE ORDER NUMBER 20979077PBR / SKU NUMBERS 3443069,42123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6550 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174923 DT 27.11.2018 HS CODE : 70200090,73269099 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE FREIGHT COLLECT | 1303 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 702000 | . 1 X 40 HC CONTAINER TOTAL 1289 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY NINE CAONLY 644 CARTON 2293.08 KGM 21.963 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20969642PBR / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6545 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174901 DT 27.11.2018 HS CODE : 70200090,76169990 60 CARTON 1434 KGM 18.769 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBER 1658952WEM / SKU NUMBERS 8831138,9164925. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6549 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9165290 DT 27.11.2018 HS CODE : 76169990,73269099 105 CARTON 643.5 KGM 11.104 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660394PBM / SKU NUMBERS 1526929,3852253. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6547 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174262 DT 27.11.2018 HS CODE : 70200090,73269099 346 CARTON 906.113 KGM 6.705 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 1674566PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6544 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174096 DT 27.11.2018 HS CODE : 73269099 4 CARTON 16 KGM 0.124 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20971580PKR / SKU NUMBERS 8354904. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6546 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174913 DT 27.11.2018 HS CODE : 70200090 130 CARTON 1755 KGM 7.963 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1682247WEM / SKU NUMBERS 454087. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6548 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9163004 DT 27.11.2018 HS CODE : 68159990 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE | 1289 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 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 | 761699 | . 1 X 40 HC CONTAINER TOTAL 209 CARTONS ONLY TOTAL TWO HUNDRED NINE CARTONS ONLY ALUMINIUM ARTWARE, IRON ARTWARE. GROSS WEIGHT: 1474.950 KGS NET WEIGHT: 1104.450 KGS. INVOICE NO.: 25/209 DT. 28.11.2018 S/B NO.: 9333066 DT. 04.12.2018 H.S.CODE/RITC NO.:76169990,73269099. IEC NO.: 2916902601 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0694 AMC0694508,AMC0694509,AMC0694510,AMC0694511,A4512 | 209 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 732690 | HANDICRAFTS OF IRON ARTWARE H.T.S.CODE: 73269099. | 1344 | CTN | RIVER RIDGE FARMS | 2704, LOS ANGELES, CA | ME******INC | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 681599 | WOODEN HANDICRAFTS 861 CARTONS ONLY ARTISTIC MDF WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS PILLOW-DIAMOND SHAG LUMBAR WOVEN WOOLLEN RUG ARTISTIC WOODEN HANDICRAFTS HAND WOVEN COTTON CUSHION- HAND WOVEN COTTON CUSHION HANDICRAFTS ARTWARE OF IRON, GLASS & WOOD COTTON POWERLOOM MADE-UPS- BAG HS CODE 68159990 44219190, 94049099 57023140,96100000 44140000,44219190 42022220 S/ B NO 8764259 8771854,8774491 8773926,8773195 8767993,8772362 DT 06/11/2018 PO NO 200583084 200586291,200568294 200584775, 200582688 200589956,200588986 NET W T 7954.56 KGS FREIGHT COLLECT XA/ C OF VARIOUS SHIPPERS | 861 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 12-01-2019 | 732690 | HANDICRAFTS OF IRON ARTWARE PO NO ATL.17208 INV NO CD-38 18-19 INV DT 15.11.2018 S BILL NO 9122107 S BILL DT 26.11.2018 IEC CODE 2902000308 NET WT 209.040 KGS HS-CODE 73269099 | 26 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | CR******REA | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD, IRON, MDF WAX & GLASS ONE THOUSAND THREE HUNDRED ONLY. PO# ATL.16909, 17075 & ATL.17078 INV NO SMI 2018-19 81 DATED 30.11.2018 QTY 4100 PCS IEC CODE 2910001130 S.BIL.NO 9326513 DATE.4.12.2018 NET WT. 3871.500 KGS. GROSS WT. 4590.000 KGS. HS-CODE 44219990 | 1300 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | SA******INC | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD, IRON, GLASS, ALUM. & MDF FIVE HUNDRED SEVENTY THREE CARTONS ONLY PO# ATL.16837 & ATL.16991 INV NO DE 2018-19 590 DATED 14.11.2018 QTY 6252 PCS IEC CODE 2901001360 S.BIL.NO 9323408 DATE.03.12.2018 NET WT. 3308.680 KGS. GROSS WT. 5066.940 KGS. HS-CODE 44219990, 76169990 HS-CODE 44219990 | 573 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 856400 | HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018 FREIGHT COLLECTHANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018. 7 X 40 HC CONTAINERS TOTAL 8564 CARTONS ONLY TOTAL EIGHT THOUSAND FIVE HUNDRED AND SIXTY FCARTONS ONLY HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018 FREIGHT COLLECTHANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEA PARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018 CONTAINER TARGET SEAL NO SEGU6429964 53842 TCNU2993669 53844 TLLU4807933 53805 GAOU6067764 53809 TCNU1237862 53819 SEGU6436011 53807 SEGU5228414 53850 | 8564 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 702000 | HANDICRAFTS OF IRON, ALUMINUM ARTWARES PLASTI HANDICRAFTS OF IRON & GLASS HS CODES 702000 HANDICRAFTS OF IRON & GLASS HS CODES 702000 HANDICRAFTS OF IRON & GLASS HS CODES 702000 HANDICRAFTS OF IRON ARTWARE PO NO 4000654066 HANDICRAFTS OF IRON ARTWARES INVOICE NO AE HANDICRAFTS OF IRON ARTWARES INVOICE NO AE HANDICRAFTS OF IRON ARTWARE PO NO 4000654071 ARTICLES FOR CHRISTMAS FESTIVITIES ARTICLES F ARTICLES FOR CHRISTMAS FESTIVITIES PO NO 20 ARTICLES FOR CHRISTMAS FESTIVITIES PO NO 30 ARTICLES FOR CHRISTMAS FESTIVITIES PO NO 40 ARTICLES FOR CHRISTMAS FESTIVITIES PO NO 50 ARTICLES FOR CHRISTMAS FESTIVITIES PO NO 70 | 1464 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 702000 | HANDICRAFT OF GLASS & IRON ARTWAREHANDICRAFT OF GLASS & IRON ARTWARE 1931 CARTON HANDICRAFT OF GLASS & IRON ARTWARE INVOICE NO AO-1385/1931 DT. 22.11.2018 S/B NO. 9197461 DT. 28.11.2018 HS CODE - 70200090 PO NO. 4673, 4734, 4802, 4876 IEC NO. 0606003592 NET WT. 12425.03 | 1931 | PCS | ACCENT DCOR INC | 1703, SAVANNAH, GA | M/******EAS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 702000 | ARTWARE HANDICRAFTS OF MANGO WOOD, IRON, GLASS, ALUM., MDF, MARBLE, MDF & WAX PO# ATL.16769, ATL.16764, ATL.16741, ATL.16723, ATL.16391, ATL.17071, ATL.16550 & ATL.17075 INV NO SMI 2018-19 78 DATED 20.11.2018 QTY 5697 PCS 5744 SETS IEC CODE 2910001130 S.BIL.NO 9239544 DATED 30.11.2018 NET WT. 5724.940 KGS. HS-CODE 702000, 442199, 681599 HS-CODE 70200090 | 1705 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | SA******INC | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 970190 | HANDICRAFTS OF BRASS, IRON, STEEL - AGATE STONE ARTWARE | 62 | PKG | M S OLYMPUS MIERALS CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | A ******ORT | 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 | 970190 | INDIAN ARTWARE OF IRON AND WOODEN HANDICRAFTE | 230 | PKG | NEW RUSTICS FURNITURE COMPANY LLC | 2709, LONG BEACH, CA | SA******LOT | IN, INDIA | 55976, SINGAPORE | |
| 12-01-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD,IRON, GLASS, S.STEEL, LEATHER, PLASTIC & ALUMINIUM 1311-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 614 DTD 17.11.2018 PO # ATL.15227, ATL.15355, ATL.15803, ATL.15744, ATL.15562,& ATL.16269 SB # 9181069 DTD 28.11.2018 QTY# 13362 PCS & SETS 2736 NET WT. 6919.140 KGS. GROSS WT. 10,513.940 KGS. HS-CODE 44219990, 73269099,70200090 HS-CODE 44219990 | 1311 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 732690 | ARTWARE HANDICRAFT OF IRON IRON, MARBLE, GLASS, ALUM., MDF, MANGO WOOD, S.STEEL & PLASTIC HS CODE#73269099,68159990 70200090,76169990 IEC # 2901001360 INV # DE 2018-19 625 DTD 26.11.2018 PO # ATL.17068,ATL.15562, ATL.15953, ATL.17070, ATL.15355 & ATL.15412 SB # 9262876 DTD 30.11.2018 QTY# 9560 PCS & SETS 3492 NET WT 7705.240 KGS GROSS WT 10907.135 KGS 1179-CORRUGATED CARTONS HS-CODE 73269099 | 1179 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA |
Loading ....