| 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 | 940360 | GUACALES LOGO IN ACRYLIC, LUMINOUS BOX, DECORATIVE LAMINATE FOR DECORATION, UPPER VALANCE, HIGH CHAIRS IN PINE WOOD, BAR IN MADECOR, TABLES IN MADECOR, FURNITURE EXHIBITOR OF BAKERY, MICROPERFORATED IRON MODULES, SHOWCASE PASTRY, SHOWCASE CONFECTIONER, FORCED AIR REFRIGERATOR, STEEL BAR | 24 | PKG | ANGEL ATTRACTIONS | 1001, NEW YORK, NY |  MA******SAS | CO, COLUMBIA | 24741, RIO HAINA | |
| 02-01-2019 | 711230 | SHIPPER S LOAD & COUNT (6072CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT CARGO WILLBE LOADED ONTO M/V HYUNDAI VOYAGER V 076E AT TWKAO DETAILS AS PER ITEMIZED 6072(CARTONS) IRON PHOTO FRAME IRON PLAQUE HANG CLOCK WOODEN PAINTING IRON HOOK WOODEN FURNITURE WOODEN/METAL WARES WALL DECOR CREPE PAPER WOODEN WARES ASH TT RESIN&METAL CLIP ASH CNTR TERRARIUM WOODEN AND METAL LANTERN METAL ITEMS ASH TT WOOD AND METAL LOVE SIGN ASH MTL CNTR WITH PARTITIONS WOODEN CARD HOLDER IRON WORD HOME DECORATION METAL WARES THE SHIPMENTS CONTAIN NO WOOD PACKING MATERI S. CY-DOOR CONTRACT#1821065SHIPPER S LOAD & COUNT (6072CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT CARGO WILLBE LOADED ONTO M/V HYUNDAI VOYAGER V 076E AT TWKAO DETAILS AS PER ITEMIZED 6072(CARTONS) IRON PHOTO FRAME IRON PLAQUE HANG CLOCK WOODEN PAINTING IRON HOOK WOODEN FURNITURE WOODEN/METAL WARES WALL DECOR CREPE PAPER WOODEN WARES ASH TT RESIN&METAL CLIP ASH CNTR TERRARIUM WOODEN AND METAL LANTERN METAL ITEMS ASH TT WOOD AND METAL LOVE SIGN ASH MTL CNTR WITH PARTITIONS WOODEN CARD HOLDER IRON WORD HOME DECORATION METAL WARES THE SHIPMENTS CONTAIN NO WOOD PACKING MATERI S. CY-DOOR CONTRACT#1821065SHIPPER S LOAD & COUNT (6072CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT CARGO WILLBE LOADED ONTO M/V HYUNDAI VOYAGER V 076E AT TWKAO DETAILS AS PER ITEMIZED 6072(CARTONS) IRON PHOTO FRAME IRON PLAQUE HANG CLOCK WOODEN PAINTING IRON HOOK WOODEN FURNITURE WOODEN/METAL WARES WALL DECOR CREPE PAPER WOODEN WARES ASH TT RESIN&METAL CLIP ASH CNTR TERRARIUM WOODEN AND METAL LANTERN METAL ITEMS ASH TT WOOD AND METAL LOVE SIGN ASH MTL CNTR WITH PARTITIONS WOODEN CARD HOLDER IRON WORD HOME DECORATION METAL WARES THE SHIPMENTS CONTAIN NO WOOD PACKING MATERI S. CY-DOOR CONTRACT#1821065 | 6072 | CTN | MICHAELS STORES PROCUREMENT CO INC 8000 BENT BRANCH | 3002, TACOMA, WA | MO******TED | CN, CHINA | 58309, KAO HSIUNG | |
| 02-01-2019 | 830130 | FURNITURE ITEMS OF IRON WWOOD MARB | 32 | PKG | SAGABROOK HOME | 2704, LOS ANGELES, CA | IN******ARE | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 940161 | IRON CHAIRIRON CHAIRIRON CHAIRIRON CHAIR 15888.000 KGS 256.677 CBM . IRON CHAIR WOODEN FURNITURE PO# 0597377 0596919 0598925 0601372 @@@PHONE 817-252-8000 @@@@PHONE 817-305-4000 | 583 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 731450 | OUTDOOR FURNITURE PO#192576099 TSB-EK/BENCH ELK (STEEL) TSB-HS/BENCH HORSE (STEEL) TSB2-CB/BENCH COWBOYS (2-TONE STEEL) TSB2-FM/BENCH FARMSTEAD (2-TONE STEEL) TSB2-RH/BENCH RUNNINGHORSES (2-TONE STEEL) TSB2-WFL/BENCH WILDFLOWER (2-TONE STEEL) TSGB-EK/GLIDER BENCH ELK (STEEL) TSGB-HS/GLIDER BENCH HORSE (STEEL) TSGB -CK/GLIDER BENCH CHICKENS (STEEL) TSGB2-WFL/GLIDER BENCH WILDFLOWER (2- TONE STEEL) PDS-BR/SWING BEAR (IRON) PDS-BIS/SWING BISON (IRON)PDS-BFY/SWING BUTTERFLY (IRON) PDS-LV/SWING LEAVES(IRON) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. | 375 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 940540 | SPLIT BILL TO: AJD0145496A CANDLE-LIKE LAMP BATTERY OPERATED PO 20957255PBR HS CODE 9405408000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIAL PACIFICO INDUSTRIAL LIMITED UNT C,15/F,HUA CHIAO COMERCIAL CENTER 678 NATHAN RD, MONGKOK HONG KONG STERNO HOME INC 1 BURBIDGE STREET, SUITE 101, COQUITLAM, BC V3K 7B2 CANADA SHYE JOHN INTERNATIONAL LTD XIAJIANG CHENG INDUSTRIAL ZONE , GAOBU TOWN,GUANGDONG 523000 DONGGUAN CHINA RELAX FURNITURE CO LTD 108 1/F,NO.304 FURNITURE ROAD SHUANGGANG VILLAGE,HOUJIE TOWN 518000 DONGGUAN CHINA MAGNA GROUP CORPORATION LN 69 SIWEI RD CHANGHUA CITY N O. 28 TW-500 CHANGHUA TAIWAN ATTN:ASHLEY RUDD / SYBIL WALL EMAIL: WSI-MEM EXPEDITORS.COM IRON JEWELRY DISPLAY BOX WITH GLASS PANELS HS CODE:7323999080 PO NO.: 20950317PKR SKU : 3511131 TRITAN TUMBLER H S CODE:392410 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIAL UPHOLSTERED SOFA WOODEN FRAME H.S.CODE 940161 FURNITURE CUSTOMER PO 80240327PBM SKU 9508418 UPHOLSTERED WOOD FRAME DESK CHAIR WITH VARIABLE HEIGHT ADJUSTMENT HS CODE: 9401304000 NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0145AJD0145496A | 508 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 940190, 940 | ANYWHERE CHAIR PART-TEXTILE FURNITURE COVER CUT TO SHAPE HTS CODE: 9401905021 SIDE TABLE WITH IRON FRAME AND GLASS SHELF CONSOLE TABLEWITH IRON FRAME AND GLASS TOP DESK WITH IRON FRAME AND GLASS SHELF IRON BED-HEADBOARD COM PONENT IRON BED-RAIL COMPONENT ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM@EXPEDITORS. COM 2ND ADDITIONAL NOTIFY PARTY DAMCO USA I NC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATESIRON BED-HEADBOARD COMPONENT IRON BED-RAIL COMPONENT COFFEE TABLE WITH METAL FRAME AND GLASS SHELF GLASS TABLE TOP 12 MM THICKNESS - REFLECTING GLASS 193 CM X 91.4 CMGLASS TABLE PART TOP BAR CART WITH METAL FRAME AND GLASS SHELF GLASS TABLE TOP 12 MM THICKNESS - REFLECTING GLASS 193 CM X 91.4 CM REPLACEMENT PARTS 6268 HTS CODE: 9403200018 HTS CODE: 9401905021 TAIWAN | 1031 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TW, TAIWAN | 58201, HONG KONG | ||
| 02-01-2019 | 420239 | FLOOR TILE;IRON FURNITURE;ACRYLIC SHEETS;GALVANIZED SHEET;PLASTIC FURNISHING ARTICLES;THISSHIPMENT CONTAINS NO SOLID ;WOOD PACKING MAT ERIAL. | 123 | PCS | KJ BROTHERS INC | 2709, LONG BEACH, CA | LI******LTD | CN, CHINA | 57078, YANTIAN | |
| 05-01-2019 | 940169 | SEATS W WOODN FRAMES NOT UPHOLSTERED NESOI 456 PKGS 456 PCS OF WOODEN IRON AND ALUMINIUM FURNITURE NW 3 634.30 KGS HS CODE 9401.69.90 9401.20.90 | 456 | PKG | GLOBAL SOURCE INDUSTRIES INC | 2704, LOS ANGELES, CA | PT******TAN | ID, INDONESIA | 58309, KAO HSIUNG | |
| 05-01-2019 | 830130 | INDIAN WOODEN, IRON & METAL ARTISTIC HANDICRFTS FURNITURE ITEMS | 32 | PKG | COWBOYS AND INDIANS SANTA FE | 5301, HOUSTON, TX | SR******TED | IN, INDIA | 53306, MUNDRA | |
| 05-01-2019 | 124500 | SANITARY WARE AND PARTS THEREOF, OF IRON OR STEEL - 01.40 HC CONTAINER WITH 1245 CARDBOAR D BOXES CONTAINING FURNITURE. COMMERCIAL INVOICE 6104/18 FREIGHT COLLECT DU-E: 18BR000760942-5 RUC: 8BR73289050100000000000000 000532217 NET WEIGHT: 26.960,250 KGS WOODEN PACKAGE: NOT APPLICABLE 73241000;94033000;94034000 ;94 035000;94036000 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 6104/18 | 1245 | PKG | TURNOVER IMPORT NV | 5203, PORT EVERGLADES, FL | D ******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 741021 | IRON/PLASTIC/FABRIC FURNITURE 605 PKGS (BOARD,CHAIR) FWDR REF: 51N0319053 CNEE REF: 0596187 CNEE REF: 0593281 CNEE REF: 0596236 CNEE REF: 0596694 NOTIFY PARTY 2: EXPEDITORS INT L - DFW 506 EAST DALLAS RD, SUITE 400 GRAPEVINE, TX 76051 EMAIL:PIER1.DOCS EXPEDITORS.COM PHONE:817-305-4000 FAX:817-305-4196 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. FREIGHT COLLECT | 605 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 05-01-2019 | 040690 | EIGHT HUNDRED EIGHTY CARTO N OTHER FURNITURE MADE OF IRON P.O NO : 596233 QTY : 880 PCS SKU : 3891483, 3891505 INV NO :ME/359/18 - 19 DT:12-NOV-2018 NET WT. 1795.200 KGS S.BILL#. 887 4713 DT.14.11.18 S/C # 17- 641WW. FR IEGHT ALL COLLEC T | 880 | CTN | 1303, BALTIMORE, MD | | IN, INDIA | 42737, LE HAVRE | ||
| 05-01-2019 | 630790 | OTHER MADE UP TEXTILE ARTICLES PO 2BGP7NMX ITEM B018M3JE5I CLASSIC ACCESSORIES OVERDRIVE PERMA PRO DELUXE R-POD COVER FITS UP TO 20 LONG TRAILERS - LIGHTWEIG HTS 6307.90.9889 OTHER MADE UP TEXTILE ARTICLES PO 364VPX5B ITEM B00R4J5668 CLASSIC ACCESSORIES 55-341-011501-0 0 VERANDA COVER FOR PYRAMID TORCH P ATIO HEATERS PEBBLE HTS 6307.90.9889 METAL FURNITURE NESOI PO 3FKA7B7B ITEM B000WA8GYA CONVENIENCE CONCEPTS DESIGNS2GO GO- ACCSENSE 4-TIER GLASS TOWER CLEAR GLASS HTS 9403.20.0050 METAL FURNITURE NESOI PO 3FKA7B7B ITEM B005QLTQ8K CONVENIENCE CONCEPTS DESIGNS2GO X-T RA STORAGE 5-TIER FOLDING METAL SHE LF BLACK HTS 9403.20.0050 METAL FURNITURE NESOI PO 3FKA7B7B ITEM B005QLTSHO CONVENIENCE CONCEPTS DESIGNS2GO X-T RA STORAGE 3-TIER WIDE FOLDING META L SHELF BLACK HTS 9403.20.0050 FURNITURE MAKE OF BAMBOO CANE AND OSIER PO 3FKA7B7B ITEM B00OJ2C2V0 CONVENIENCE CONCEPTS DESIGNS2GO 2-T IER ROUND END TABLE HTS 9403.89.6015 OTHER MADE UP TEXTILE ARTICLES PO 3HJ8HDQQ ITEM B00R4J5668 CLASSIC ACCESSORIES 55-341-011501-0 0 VERANDA COVER FOR PYRAMID TORCH P ATIO HEATERS PEBBLE HTS 6307.90.9889 METAL FURNITURE NESOI PO 3S2DT7GZ ITEM B000WA8GYA CONVENIENCE CONCEPTS DESIGNS2GO GO- ACCSENSE 4-TIER GLASS TOWER CLEAR GLASS HTS 9403.20.0050 METAL FURNITURE NESOI PO 3S2DT7GZ ITEM B005QLTQ8K CONVENIENCE CONCEPTS DESIGNS2GO X-T RA STORAGE 5-TIER FOLDING METAL SHE LF BLACK HTS 9403.20.0050 SEATS W WOODN FRAMES NOT UPHOLSTERED NESOI PO 3S2DT7GZ ITEM B00MHSTG26 CONVENIENCE CONCEPTS GARBO STORAGE BENCH ESPRESSO FINISH HTS 9401.69.8011 FURNITURE MAKE OF BAMBOO CANE AND OSIER PO 3S2DT7GZ ITEM B00OJ2C2V0 CONVENIENCE CONCEPTS DESIGNS2GO 2-T IER ROUND END TABLE HTS 9403.89.6015 OTHER(OTHER)(OTHER ARTICLES OF ALUMINIUM.) PO 4JKOPBGL ITEM B01LWM1T9F LITTLE GIANT LADDER SYSTEMS 14646-0 01 QUICKSTEP 4 -6 HTS 7616.99.5130 ELECTRIC SPACE HEATING APPARATUS NESOI PO 4JLV31GR ITEM B001WGW5AY FIRE SENSE TELESCOPING INFRARED IND OOR OUTDOOR PATIO HEATER BLACK HTS 8516.29.0060 NONELC DOM APPL NESOI IOS GAS OR GAS A OTH FUPO 4JLV31GR ITEM B007F6CC4Y FIRE SENSE POWDER COATED PATIO HEAT ER AQUA BLUE HTS 7321.81.5000 ELECTRIC OR NON-ELECTRIC MOTOR PO 566VDC5O ITEM B072FR29X6 WEN 6377 VARIABLE SPEED 5-AMP DUAL- HEAD DRYWALL SANDER WITH 15-FOOT HO SE HTS 8467.29.0035 OTHER(OTHER)(OTHER ARTICLES OF ALUMINIUM.) PO 5VODXFCV ITEM B01LWM1T9F LITTLE GIANT LADDER SYSTEMS 14646-0 01 QUICKSTEP 4 -6 HTS 7616.99.5130 MACHINES FOR THE RECEPTION CONVERSION AND TR PO 6BM95VPQ ITEM B01KQ2XA4Y SALUSPA INFLATABLE HOT TUB ENTERTAI NMENT STATION HTS 8517.62.0090 VACUUM CLEANERS PO 6IXN2D1R ITEM B0023EY052 VACMASTER 12 GALLON 5 PEAK HP WET DRY VACUUM WITH DETACHABLE BLOWER VBV1210 HTS 8508.11.0000 OTHER MADE UP TEXTILE ARTICLES PO 6ZC8UGED ITEM B018M3JE5I CLASSIC ACCESSORIES OVERDRIVE PERMA PRO DELUXE R-POD COVER FITS UP TO 20 LONG TRAILERS - LIGHTWEIG HTS 6307.90.9889 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 7HOV2MCV ITEM B01KQ2XA3A FAST SET 13 X 33 POOL SE T HTS 9506.99.5500 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 8AIMMRJX ITEM B074WF1DR9 ROCKLAND HARDSIDE SPINNER 3-PIECE L UGGAGE SET CHARCOAL HTS 4202.12.2925 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 8R1RQXQK ITEM B075M5YPMY BALANCEFROM COLORED VINYL COATED CA ST IRON DUMBBELLS PAIR HTS 9506.91.0030 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 8WZUJILN ITEM B01MZBV2W8 DELTA FURNITURE TUFTED GLIDING OTTO MAN DOVE GREY HTS 9401.61.6005 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 8X3WKATH ITEM B00Q7OEZFY AMAZONBASICS REVERSIBLE MICROFIBER COMFORTER - TWIN TWIN EXTRA-LONG N AVY BLUE HTS 9404.90.8522 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 8X3WKATH ITEM B01KBKI3TI AMAZONBASICS HYPOALLERGENIC QUILTED MATTRESS PAD 18 DEEP CAL-KING HTS 9404.90.952 2 | 737 | CTN | AMAZON COM SERVICES INC | 1401, NORFOLK, VA | CL******SIC | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 847180, 940 | SLEEPING BAGS PO 2S1KJIGS ITEM B00363V3OK COLEMAN BRAZOS COLD WEATHER SLEEPIN G BAG HTS 9404.30.8000 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 46W1FB9O ITEM B018YCUCA8 AMAZONBASICS SINGLE-DOOR FOLDING ME TAL DOG CRATE - 48 INCHES HTS 7323.99.9080 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 46W1FB9O ITEM B07584TRXX AMAZONBASICS FOLDABLE METAL PET EXE RCISE AND PLAYPEN WITH DOOR 24 HTS 7323.99.9040 OTHER(OTHER)(OTHER ARTICLES OF ALUMINIUM.) PO 5VODXFCV ITEM B01LWM1T9F LITTLE GIANT LADDER SYSTEMS 14646-0 01 QUICKSTEP 4 -6 HTS 7616.99.5130 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 62F1F2YV ITEM B01GK3E1QE EDDIE BAUER 215640 MADRONA COTTON Q UILT SET FULL QUEEN HTS 9404.90.8505 PTS FOR MECHANICAL APPLIANCE PROJECT LIQUID EPO 62K2XVRQ ITEM B01MYPHUSI WORX WG629.9 HYDROSHOT 20V POWERSHA RE 2.0 AH 320 PSI CORDLESS PORTABLE POWER CLEANER TOOL ONLY HTS 8424.90.9080 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 6BM95VPQ ITEM B01KQ2XA3A FAST SET 13 X 33 POOL SE T HTS 9506.99.5500 MACHINES FOR THE RECEPTION CONVERSION AND TR PO 6BM95VPQ ITEM B01KQ2XA4Y SALUSPA INFLATABLE HOT TUB ENTERTAI NMENT STATION HTS 8517.62.0090 VACUUM CLEANERS PO 6IXN2D1R ITEM B0023EY052 VACMASTER 12 GALLON 5 PEAK HP WET DRY VACUUM WITH DETACHABLE BLOWER VBV1210 HTS 8508.11.0000 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 8R1RQXQK ITEM B07143NVSL BALANCEFROM BFGR-01PP ALL-PURPOSE E XTRA THICK HIGH DENSITY ANTI-TEAR G YMNASTICS FOLDING EXERCISE AE HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 8R1RQXQK ITEM B071VK4DTK BALANCEFROM GOGYM ALL-PURPOSE 4 X10 X2 EXTRA THICK HIGH DENSITY ANTI-T EAR GYMNASTICS GYM FOLDING EX HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 8R1RQXQK ITEM B0722VRW3V BALANCEFROM BFGR-01PK ALL-PURPOSE E XTRA THICK HIGH DENSITY ANTI-TEAR G YMNASTICS FOLDING EXERCISE AE HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 8R1RQXQK ITEM B075M5YPMY BALANCEFROM COLORED VINYL COATED CA ST IRON DUMBBELLS PAIR HTS 9506.91.0030 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 8WZUJILN ITEM B01MZBV2W8 DELTA FURNITURE TUFTED GLIDING OTTO MAN DOVE GREY HTS 9401.61.6005OTHER UNITS OF AUTOMATIC DATA PROCESSING MACHPO 2B8WTVCO ITEM B01NCTNMY9 AMAZONBASICS 4-PORT USB 2.0 ULTRA-M INI HUB 30-PACK HTS 8471.80.1000 WOOD MARQUETRY ETC WOOD CASKETS AND CASES PO 3FKA7B7B ITEM B00KKHUQ4S CONVENIENCE CONCEPTS DESIGNS2GO SMA LL TV MONITOR RISER CHERRY HTS 4420.90.8000 WOODEN FURNITURE NESOI PO 3FKA7B7B ITEM B01B65BJDE CONVENIENCE CONCEPTS DESIGNS2GO SMA LL TV MONITOR RISER LIGHT OAK HTS 9403.60.8081 ELECTRIC OR NON-ELECTRIC MOTOR PO 3JOCBUYP ITEM B072FR29X6 WEN 6377 VARIABLE SPEED 5-AMP DUAL- HEAD DRYWALL SANDER WITH 15-FOOT HO SE HTS 8467.29.0035 ELECTRIC TABLE DESK BEDSIDE OR FLOOR-STANDINGPO 5JWQLUZU ITEM B075Z643G4 LIMELIGHTS LT2024-GRY BRUSHED STEEL LAMP WITH CHARGING OUTLET AND FABR IC SHADE GREY HTS 9405.20.6020 SLEEPING BAGS PO 66QEW11H ITEM B00363V3OK COLEMAN BRAZOS COLD WEATHER SLEEPIN G BAG HTS 9404.30.8000 SAFES CASH OR DEED BOXES ETC A PRTS BASE ME PO 6KSENGVG ITEM B0098L7E88 PARAGON 7725 FLAT SUPERIOR ELECTRON IC HIDDEN WALL SAFE .83 CF FOR JEWE LRY OR SMALL HANDGUN SECURITY HTS 8303.00.0000 SAFES CASH OR DEED BOXES ETC A PRTS BASE ME PO 6KSENGVG ITEM B009OOM6KA PARAGON 7804 DIGITAL LOCK AND SAFE .54 CASHKING DEPOSITORY CASH DROP S AFES HTS 8303.00.0000 METAL FURNITURE NESOI PO 7D695OSB ITEM B005QLTP4A CONVENIENCE CONCEPTS DESIGNS2GO MID NIGHT CLASSIC 3-TIER GLASS CORNER S HELF BLACK GLASS HTS 9403.20.0050 WOODEN ARTICLES OF FURNITURE - WOOD MARQUETRYPO 7NGW8TRI ITEM B07G3T7DVM AMAZONBASICS PREMIUM CAT SCRATCHING POST - LARGE WOOD HTS 4421.99.9780 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 86ZFN2LM ITEM B00Q7OFOYK AMAZONBASICS REVERSIBLE MICROFIBER COMFORTER - FULL QUEEN CHOCOLATE HTS 9404.90.8522 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 86ZFN2LM ITEM B01KBKI3TI AMAZONBASICS HYPOALLERGENIC QUILTED MATTRESS PAD 18 DEEP CAL-KING HTS 9404.90.9522 FURNITURE OF PLASTICS NESOI PO 8K8LWI6C ITEM B01H2BK9FU NORWOOD COMMERCIAL FURNITURE ADJUST ABLE-HEIGHT MOBILE BLACK PLASTIC UT ILITY AV CART WITH POWER STRI HTS 9403.70.4031 WOODEN ARTICLES OF FURNITURE - WOOD MARQUETRYPO 8UXA9FXM ITEM B07G38F2QH AMAZONBASICS WOODEN CAT FURNITURE HTS 4421.99.9780 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 8X3WKATH ITEM B00Q7OFRPG AMAZONBASICS REVERSIBLE MICROFIBER COMFORTER - KING CHOCOLATE HTS 9404.90.852 2 | 1460 | CTN | AMAZON COM SERVICES INC | 1401, NORFOLK, VA | TI******UAN | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 680221 | ------------ APHU6623540 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 166 PACKAGES ONLY TOTAL ONE HUNDRED SIXTY SIX PACKAGES ONLY INDIAN WOODEN / IRON FURNITURE AND ARTICLES OWOODEN, IRON, MARBLE AND OTHER ITEMS SB.NO.: 8663762 DT. 01.11.2018 HS.CODE.: 6 | 166 | PCS | DOVETAIL FURNITURE AND DESIGNS INC | 2704, LOS ANGELES, CA | PR******ORT | IN, INDIA | 55976, SINGAPORE | |
| 05-01-2019 | 441510 | ------------ TCLU1805097 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 220 PACKAGES ONLY TOTAL TWO HUNDRED TWENTY PACKAGES ONLY INDIAN WOODEN + BONE / IRON FURNITURE AND ARTICLES OF WOODEN + BONE, IRONCLAY AND OTHER ITEMS INV. NO: 18-19/00449 DT: T.23.10. | 220 | PCS | TIERRA DEL LAGARTO | 2704, LOS ANGELES, CA | M/******TER | IN, INDIA | 55976, SINGAPORE | |
| 05-01-2019 | 830130 | INDIAN IRON AND GLASS FURNITURE ITEMS | 36 | CTN | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 05-01-2019 | 940360 | WOODEN IRON FURNITURE ITEMS | 122 | PKG | JODHPUR LLC | 1803, JACKSONVILLE, FL | VI******INC | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 940360 | INDIAN WOODEN,IRON FURNITURE ITEMS, SB#8789290 DT 08-11-2018 HS-CODE 94036000 | 268 | PKG | 2704, LOS ANGELES, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 940360 | IRON 72 WOODEN FURNITURE WITH ACCESSORIES 150 CLAY PIECES 222 TOTAL PIECES | 222 | PCS | SHEIRLY VILLANUEVA | 4909, SAN JUAN, PUERTO RICO | ZE****** CV | MX, MEXICO | 20193, TAMPICO | |
| 06-01-2019 | 940360 | . 1 X 40 HC CONTAINER TOTAL 100 CARTONS ONLY TOTAL ONE HUNDRED CARTONS ONLY GURGAON - 122008 (HARYANA), INDIA GST : 06AACCA9694B1ZO IRON, ALUMINIUM LEATHER FURNITURE ITEMS PO 2937066 INV CRD/2292/2018-19 DATED 04.12.2018 SB 9345555 DT.04.12.2018 HS CODE: 94036000 2ND NOTIFY: EXPEDITORS INT L BALTIMORE OFFICE 510 MCCORMICK DRIVE SUITE K-N GLEN BURNIE, MD 210ATTN: EDWINA HOYT 410-768-6627 EMAIL: EDWINA.HOYT EXPEDITORS.COM FREIGHT COLLECT | 100 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 940360 | WOODEN IRON INDIAN HANDICRAFTS FURNITURE ITEMS | 200 | CAS | ART VAN FURNITURE | 1401, NORFOLK, VA | CO******LLP | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 830130 | INDIAN FURNITURE ITEMS MADE OF BABOOL & INDIAN FURNITURE ITEMS MADE OF BABOOL & IRON | 237 | PKG | HOME TRENDS & DESIGN LTD | 1401, NORFOLK, VA | SH******IES | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 940360 | INDIAN IRON/WOODEN FURNITURE & ARTICLE ITEMS | 275 | BOX | THE UTTERMOST COMPANY | 1401, NORFOLK, VA | AB******ORT | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 830130 | INDIAN FURNITURE ITEMS MADE OF BABOOL & INDIAN FURNITURE ITEMS MADE OF BABOOL & IRON | 499 | PKG | HOME TRENDS & DESIGN LTD | 1401, NORFOLK, VA | AM******LTD | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 940360 | FOUR HUNDRED FORTY ONLY WOODEN FURNITURE IT EMS MADE OF SEESHAM WOOD IRON SHIPPING BILL | 440 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 940390 | FWDR REF: 51N0318252 CNEE REF: 0596081 IRON/PLASTIC FURNITURE 468 PKGS (CHAIR) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. NOTIFY PARTY 2: EXPEDITORS INT L - DFW 506 EAST DALLAS RD, SUITE 400 GRAPEVINE, TX 76051 EMAIL:PIER1.DOCS EXPEDITORS.COM PHONE:817-305-4000 FAX:817-3054196 FREIGHT COLLECT | 468 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 06-01-2019 | 741021 | IRON/PLASTIC/GLASS FURNITURE 179 PKGS (CHAIR,TABLE,STAND) FWDR REF: 51N0318258 CNEE REF: 0598050 CNEE REF: 0595216 CNEE REF: 0596198 CNEE REF: 0596081 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. NOTIFY PARTY 2: EXPEDITORS INT L - DFW 506 EAST DALLAS RD, SUITE 400 GRAPEVINE, TX 76051 EMAIL:PIER1.DOCS EXPEDITORS.COM PHONE:817-305-4000 FAX:817-305-4196 FREIGHT COLLECT | 179 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 06-01-2019 | 741021 | IRON/PLASTIC/FABRIC FWDR REF: 51N0318259 CNEE REF: 0593282 CNEE REF: 0593628 CNEE REF: 0595216 CNEE REF: 0596694 FURNITURE 456 PKGS (CHAIR,SETTEE,BOARD) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. NOTIFY PARTY 2: EXPEDITORS INT L - DFW 506 EAST DALLAS RD, SUITE 400 GRAPEVINE, TX 76051 EMAIL:PIER1.DOCS EXPEDITORS.COM PHONE:817-305-4000 FAX:817-3054196 FREIGHT COLLECT | 456 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 06-01-2019 | 741021 | IRON/PLASTIC/FABRIC FURNITURE 274 PKGS (STAND,SETTEE,CUSHION,PILLOW) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. FWDR REF: 51N0318261 CNEE REF: 0593282 CNEE REF: 0597167 CNEE REF: 0596481 CNEE REF: 0594254 CNEE REF: 0596483 CNEE REF: 0596713 CNEE REF: 0596725 CNEE REF: 0594257 CNEE REF: 0596480 CNEE REF: 0594971 NOTIFY PARTY 2: EXPEDITORS INT L - DFW 506 EAST DALLAS RD, SUITE 400 GRAPEVINE, TX 76051 EMAIL:PIER1.DOCS EXPEDITORS.COM PHONE:817-305-4000 FAX:817-3054196 FREIGHT COLLECT | 274 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 06-01-2019 | 940490 | THREE HUNDRED FOURTEEN CAR TONS ONLY COTTON/POLYFIL P OUF FURNITURE MANUFACTURED FROM MANGO / ACACIA WOOD & IRON HANDICRAFT ITEMS H ANDMADE+CARDBOARD PAPER I TEMS HTS: 9404901000, 4419 909000 INV# MI/315/18-19,D 18/2166,C110 / 1819,ANC/PIE R/040,140, PO# 586595,5934 68,594904,592782, 598359,5 98397,598474, SB # DA TE: SB # DATE: 8193172 11 .10.18 8374 325 21.10.18 8405986 2 3.10 .18 8203829 12.10. 18 8236511 13.10.18 S/C #17-641WW FRIEGHT COL LECT SHIPPER N AME: MALANI IMPEX, JPR 7 SEAS, JDH ART & CRAFTS INC DILEEP INDUS TRIES, JDH RATAN PAPERS, J PR | 314 | CTN | PIER 1 IMPORT | 2709, LONG BEACH, CA | | IN, INDIA | 57035, SHANGHAI | |
| 06-01-2019 | 700992 | TWO HUNDRED AND THIRTY FIV E PACKAGES INDIAN IRON HAN DICRAFT FURNITURE ITEMS IN V # RA/E/007 DT. : 01.12. 2018 PO # 859876,865359,8 67641,848947, 877672,86508 3 HS # 70099200/7 3269099/ 94032090/ 94032090/ IEC # ACHPJ7019FS.B # 9273954 DT. :01.12.2018 NET WT: 53 04. 300 KGS FREIGHT COLLECT | 235 | PKG | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RO******RTS | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 940360 | ------------ FCIU8366640 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 178 PACKAGES ONLY TOTAL ONE HUNDRED SEVENTY EIGHT PACKAGES ONLYARTISTIC INDIAN WOODEN,IRON FURNITURE,HANDICRAFT,ARTICLES AND OTHER ITEMSINV NO:SFD/18-19/133 DT.24.11.2018 HS CODE:94036 | 174 | PCS | SARREID LTD | 1401, NORFOLK, VA | SA******GNS | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 940390 | CONTAINING 117 PCS OF ASSORTED WROUGHT IRON FURNITURE. AS PER PO# 86715, 86922 HS CODE: 9403.90.8041 FOB- CEBU,PHILIPPINES. WE CERTIFY THAT ALL FINISHED GOODS CONTAINING COMPOSITE WOOD MATERIAL(S) COMPLY TO THE REQUIREMENTS THEIRNSTATED IN CARB REGULATION #93120, PHASE I AND II . | 117 | BOX | LEXINGTON FURNITURE INDUSTRIES | 1703, SAVANNAH, GA | | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 06-01-2019 | 940390 | CONTAINING 88 PCS OF ASSORTED WROUGHT IRON FURNITURE. AS PER PO# 86798, 86922 HS CODE: 9403.90.8041 FOB- CEBU,PHILIPPINES. WE CERTIFY THAT ALL FINISHED GOODS CONTAINING COMPOSITE WOOD MATERIAL(S) COMPLY TO THE REQUIREMENTS THEIRNSTATED IN CARB REGULATION #93120, PHASE I AND II . | 88 | BOX | LEXINGTON FURNITURE INDUSTRIES | 1703, SAVANNAH, GA | | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 06-01-2019 | 940360 | FOURHUNDRED FIVE BOX AS PE R INVOICE & PACKING LIST D ESCRIPTION OF GOODS INDIAN WOODEN & IRON FURNITURE I TEMS INVOICE NO# RH/18-19/ 727 DATE#22-10-2018 PCS # 405 BOXES #405 NET WEIGHT# 10830.00 KGS | 405 | BOX | 2709, LONG BEACH, CA | | IN, INDIA | 57035, SHANGHAI | ||
| 06-01-2019 | 250500 | ------------ TCLU9433822 DESCRIPTION---------CONTAING INDIAN WOODEN IRON ,FURNITURE HANDICRAFT ITEMS INV AC081DT.28.11.2018 INV AC082 DT. 30.11.2018 INV AC083 DT. 01.12.2018 INV AC084 DT. 05.12.2018 SB 9272500 DT. 01.12.2018 SB 9308399 DT. 03.12.2018 SB 9 | 2505 | PCS | VILLA 2 INC | 1401, NORFOLK, VA | AR******ONS | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 442199 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE.) COVERING PURCHASE O RDER NUMBER 1659010PBM / SKU NUMBERS 726091. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/6392 DT 20/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16656 02PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1667046PBM / SKU NUMBERS ___ _____, ____________. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/6390 DT 1/2018 S. BILL NO : DT: F REIGHT COLLECT COMMERCIAL IN VOICE NO: CLG/18/6392 S/BILL NO. & DATE 9010664 DT 20/11 /2018 HS CODE 44219990 NUMBER: CLG/18/6391 DT 20/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT COMMERCIAL INVO ICE NO: CLG/18/6391 S/BILL N O. & DATE 9013716 DT 20/11/2 018 HS CODE 94036000 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT COMMERCIA L INVOICE NO: CLG/18/6390 S/ BILL NO. & DATE 9015608 DT 20 /11/2018 HS CODE 73269099 | 503 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 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 | ||
| 06-01-2019 | 040291 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1660588PBM / SKU NUMBERS 1409993,1967990,445 3273,629471 3. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6230 DT 15/11/ 2018 S.BILL NO: DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 8904957 DT 15.11.2018 | 122 | CTN | 5301, HOUSTON, TX | | RO, ROMANIA | 52330, SALALAH | ||
| 06-01-2019 | 940320 | CONTAINING (106 PCS) METAL FURNITURE (SMALL TABLES MADE OF WROUGHT IRON) PRO-FORMA INVOICE NO. 7193 - P.O. NO. ; 86634 PRO-FORMAINVOICE NO. 7200 - P.O. NO. ; 86720 PRO-FORMA INVOICE NO. 7205 - P.O. NO. ; 86790 PRO-FORMA INVOICE NO. 7218 - P.O. NO. ; 86916 PRO-FORMA INVOICE NO. 7192 - P.O. NO. ; 86635 FOB CEBU, PHILIPPINES. HTS NO. 9403.20.0050 | 106 | BOX | LEXINGTON FURNITURE INDUSTRIES DBA | 1703, SAVANNAH, GA | | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 06-01-2019 | 940490, 701 | BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0 FAUX PLASTIC LEMON WITH POLYE STER LEAVES AND PLASTIC STEM ON TERRACOTTA POT PO: 2094756 8PBR SKU#: 1009946 QTY: 33 EACH HTS CODE: 6702102000 STONEWARE BOWL PO#20970919WER SKU:320729 QTY:174PCS HTS: 6912004810 SET- WRITING BOARD IRON MAGNET FELT TIP MARKER 30% WOOL 7 0% POLYESTER ERASER ESPRESSO HTS# 9608200000 VASE FILLER - STYROFOAM EGGS PO: 20978586PBR SKU#: 602958 QTY:708 EACH HTS CODE:392640 0090DECORATIVE GLASS WALL ART WITH MDF BACKING - NOT CUT/ENGRAV ED HS CODE:7013999000 UCP IN TERNATIONAL CO LTD BLK C, 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG KONG JABEZ FURNITURE COMPANY LIMITE WOOD SIDE TABLE WITH METAL LE GS H.S.CODE:940360 FAUX ROSE POLYESTER PETALS AND LEAVES WITH PLASTIC STEM PO : 20953202PBR SKU#: 2517490 QTY:126 EACH HTS CODE:670290 3500 BATTERY OPERATED (NOT INCLUDE D) WALL CLOCK CHINA MVT (VEND OR-PROVIDE V STONEWARE VASE D CHUANG YE RD, SHIJING PIN GSHAN 1 DIST ,GUANGDONG PRO VINCE, SHENZHEN SHENZHEN CHI NA WOLF DESIGNS HONG KONG LTD UNIT 804A,TOWER 1 CHEUNG SH A W 833 CHEUNG SHA WAN ROAD HONG KONG SHYE JOHN INTERNATI ONAL LTD XIAJIANG CHENG INDUS TRIAL ZONE , GAOBU TOWN,GUAN GDONG 523000 DONGGUAN CHINA MEIZHOU ZHONGGUANG INDUSTRIAL CO LTD XING ZHONG ROAD RM 1104 BLDG YINYU PLAZA 514000 MEIZHOU CHINA SYSTEMATIC TR ADING CORP 7F NO 155 KANG NI NG ST HSIH CHIH 221 TW-221 T AIPEI TAIWAN BOSVILLE LTD NATHAN RD 771-775 6F UNION PA RK CENTRE HONG KONG PARKLINK INTERNATIONAL LTD 2503 BANK OF AMERICA TOWER 12 HARCOURT RD HONG KONG -- ATTN:ASHLE Y RUDD / SYBIL WALL EMAIL: WS I-MEM@EXPEDITORS.COM | 1849 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 07-01-2019 | 940360 | . 1 X 40HC CONTAINER TOTAL 74 CARTONS ONLY TOTAL SEVENTY FOUR CARTONS ONLY 18 CARTON 828 KGM 13 MTQ 100 WOODEN IRON KITCHENWARE FURNITURE ITEM TOTAL CARTONS: 18 TOTAL PCS QTY : 18 INVOICE NO. S.B NO. DATE: IEC NO. 1399001264 PO NO. 1000653631 HS CODE. 940360 29 CARTON 1334 KGM 21 MTQ 100 WOODEN IRON KITCHENWARE FURNITURE ITEM TOTAL CARTONS: 29 TOTAL PCS QTY : 29 INVOICE NO. S.B NO. DATE: IEC NO. 1399001264 PO NO. 4000653631 HS CODE. 940360 27 CARTON 1242 KGM 21 MTQ 100 WOODEN IRON KITCHENWARE FURNITURE ITEM PO NO. : 7000653631 HS CODE: 94036000 TOTAL CARTONS: 27 TOTAL PCS QTY : 27 INVOICE NO. S.B NO. DATE: IEC NO. 1399001264 HS CODE. 940360 FREIGHT COLLECT 2ND NOTIFY: HOMEGOODS INC 770 COCHITUATE ROADFRAMINGHAM, MA 01701, USA FAX 508.390.5846 | 74 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 940360 | INDIAN WOODEN AND IRON FURNITURE ITEMS | 384 | PKG | RIVERSIDE FURNITURE CORP | 1703, SAVANNAH, GA | M ******LTD | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 290341 | 124 PACKAGES OF INDIAN WOODEN - IRON FURNITURE ITEMS ; ALDO 3 DR. SIDEBOARD BARRETT 4DR. SIDEBOARD KARA DINNING TABLE ; INV.NO. SE214 DATED 19.11.2018 S.B.NO. 9053101 DATED 22.11.2018 IEC.NO. 1310022186 ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- APL_US_CS@APL.COM | 124 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 940360 | WOODEN/IRON FURNITURE INVOICE NO: 143/ASL/18-19 DATED : 06.11.2018 SHIPPING BILL NO.:8820590 SHIPPING BILL DATE :12/11/2018 HS CODE: 940360 | 590 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 07-01-2019 | 940360 | INDIAN WOODEN AND IRON FURNITURE ITEMS | 166 | PKG | RIVERSIDE FURNITURE CORP | 1703, SAVANNAH, GA | M ******ORT | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 940360 | WOODEN,IRON AND ARTICLES FURNITURE | 482 | PKG | HARVEST FURNITURE | 2811, OAKLAND, CA | HA******FTS | IN, INDIA | 55976, SINGAPORE |
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