| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 04-01-2019 | 551511 | LADIES 55%POLYESTER 45%RAYON WOVEN JACKET LADIES 100% POLYESTER WOVEN SKIRT LADIES 55% POLYESTER 45% RAYON WOVEN JACKET LADIES 100% POLYESTER WOVEN DRESS LADIES 100% POLYESTER WOVEN SUIT JACKET SKIRT LADIES 100% POLYESTER WOVEN BLOUSE LADIES 65% POLYESTER 25% RAYON 10% METALLIC WOVEN SUIT JACKET SKIRT 100%POLYESTER LADIES WOVEN BEADED DRESSES 100%POLYESTER EVENING DRESSES | 152 | CTN | TERRAMINA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  DI******TED | CN, CHINA | 57078, YANTIAN | |
| 07-08-2019 | 570249 | ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 HANDICRAFTS OF IRON ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ IRON HANDICRAFTS OF IRON ARTWARE LADIES BALLERINA SHOES SHIPPER CARLTON OVERSEAS PVT LTD OLD MANESAR ROAD KHANDSA LADIES BALLERINA SHOES UPPER 100% GOAT TERRY TOWELS SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB 100% COTTON TERRY TOWELS PO 194624,194988,195340 ARTWARE MEN STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN STEEL HANDICRAFTS OF STEEL TOP WOMAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA TOP WOMAN KNITTED TOP WOMEN KNITTED ARTWARE MEN STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN STEEL HANDICRAFTS OF STEEL ARTWARE MEN STEEL HANDICRAFTS OF IRON (COUNTRY CODE OU) CARTON DIMENSION 28X17X33 CARTON DIMENSION FOR INNER 7X7X12 TOTAL NO OF PCS 476 ARTWARE MEN STEEL HANDICRAFTS OF STEEL (COUNTRY CODE OU) CARTON DIMENSION 33X22X34 CARTON DIMENSION FOR INNER 8X8X10 TOTAL NO OF PCS 144 BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN ARTWARE MEN STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON RUGS MAN COTTON SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA RUGS MAN COTTON RUG WOVEN RUGS MAN COTTON RUG WOVEN 76%COTTON 20%WOOL 4%OTHER FIBER(NYLON) WOVEN PILE RUGS. ORDER NO. 187096-9710 INVOICE NO. RH-712/19-20 SKIRT LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, SKIRT LADIES WOVEN SKIRT LADIES WOVEN WOMEN WOVEN DRESS SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN DRESS ARTWARE MEN STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON PULLOVER WOMAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER WOMAN KNITTED PULLOVER WOMEN KNITTED ARTWARE MEN STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED MEN T-SHIRT MEN T-SHIRT 64% COTTON 36% POLYESTER KNITTED BLENDED MEN T-SHIRT 58X30X40 ORDER NO 118269/0-2019 INVOICE NO 2655 QTY 300 PCS ARTWARE _ WOODEN SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ WOODEN HANDICRAFTS OF WOODEN ARTWARE PAPER ARTICLES PAPER SUITCASEBOX SHIPPER SEET KAMAL INTL KAMANI ROAD JHOTWARA INDUSTRIAL AREA PAPER ARTICLES PAPER SUITCASE BOX PAPER DECORATIVE ARTICLES STAR BANNER 100% PAPER 53X38X37 196824/0-2019 INV NO 6645 DATED 24-06-2019 S/BILL NO. COTTON BRAIDED BASKET SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA COTTON BRAIDED BASKET 100% COTTON JUTE BRAIDED BATH MAT 100% JUTE 103X44X16 ORDER NO 192414-9421 INVOICE NO EXP-1076 QTY 210 PCS INVOICE DATE 15.06.2019 HAND WOVEN VISCOSE/WOOL RUG 73X40X29 ORDER NO. 191992-9710 INVOICE NO. EXP-1062 DATED 15TH JUNE 2019 QTY 11 PCS HTS CODE 57024210 BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 BOOTS LADIES LEATHER 100% LEATHER PILE RUGS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA RUG WOVEN 76%COTTON 20%WOOL 4%OTHER BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 BOOTS LADIES LEATHER 100% LEATHER HANDICRAFTS OF STEEL & IRON SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON BUM BAG MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () BUM BAG MEN WOVEN ORDER NO 104960/9985 EYE MIRROR SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE EYE MIRROR - E 70% STEEL 30% GLASS ROSEMARY FRAME - E 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 54X24X40 INNER CTNS 22X05X18.5 INNER 1 NOS ORDER NO. 111343/0-2019 INVOICE NO. MI-1906-1595 DT ROSEMARY STANDING FRAME - E 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 47X27X44 INNER CTNS 25X06X21 INNER 1 NOS ORDER NO. 187841/0-2019 INVOICE NO. MI-1906-1581 DT BATHMAT MAN COTTON SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA BATHMAT MAN COTTON BATHMAT WOVEN ARTWARE MEN STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON TOWEL _ COTTON SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB TOWEL _ COTTON COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 5208059 2019-06-28 IRON JEWELLERY BEADED SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, IRON JEWELLERY BEADED WITH GLASS BEADS & IMITATION BEADS 100% IRON 50X38X20 1 NOS. INNER- 48X15X10 ORDER NO - 184784-9032 INVOICE NO - 99570 QTY- 192 PCS. CTN- 12 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5218304 2019-06-28 SUEDE,LINING 100%SHEEP LEATHER,SOLE 100%RUBBER 45X44X34 12 PAIRS INNER BOX 30X14.30X10.20 ORDER NO 105025-3040 INVOICE NO 19-20/F-62 DATE 01.06.2019 QTY 150 PAIRS PCS 1900 SB NO 5208059 DT 28.06.2019 INVOICE NO 60546 FREIGHT COLLECT (COUNTRY CODE OU) CARTON DIMENSION 33X33X26 CARTON DIMENSION FOR INNER 04X04X12 TOTAL NO OF PCS 192 PO 182260-9233 INVOICE.NO.VE-481/19-20 DATED.15/06/2019 HTS 73269099 S.B NO/DT. 5129687 2019-06-25 100% COTTON 58X30X40 ORDER NO 122432/0-2019 INVOICE NO 2372 QTY 12000 PCS S.B NO/DT. 5067596 2019-06-22 (COUNTRY CODE OU) CARTON DIMENSION 33X33X26 CARTON DIMENSION FOR INNER 16X16X18 TOTAL NO OF PCS 304 PO 183214-9132 INVOICE.NO.VE-564/19-20 DATED.15/06/2019 HTS 73269099 S.B NO/DT. 5129683 2019-06-25 PO 182807-9132 INVOICE.NO.VE-551/19-20 DATED.15.06.2019 HTS 73269099 S.B NO/DT. 5129684 2019-06-25 PO 188224-9134 INVOICE.NO.VE-601/19-20 DATED.15/06/2019 HTS 73269099 S.B NO/DT. 5129706 2019-06-25 100% VISCOSE CTN DIM 58X30X30 PO NO 197144/1545 INV NO 965/19-20 DATE 20.06.2019 S.B NO/DT. 5254762 2019-07-01 (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 76%COTTON 20%WOOL 4%OTHER FIBER(NYLON) WOVEN PILE RUGS. ORDER NO. 187074-9710 INVOICE NO. RH-701/19-20 INVOICE DATE 2019-06-05 QTY. 10 PCS HS CODE 5702.49 S.B NO/DT. 5122686 2019-06-25 INVOICE DATE 2019-06-05 QTY. 14 PCS HS CODE 5702.49 S.B NO/DT. 5122836 2019-06-25 100% POLYESTER CTN DIM 58X30X40 CMS PO NO 194432/1743 INV NO 958/19-20 DATE 20.06.2019 S.B NO/DT. 5149852 2019-06-21 (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 100% COTTON 58X30X40 ORDER NO 110815/0-2019 INVOICE NO 2609 QTY 800 PCS S.B NO/DT. 5241085 2019-06-29 (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 58X30X40 ORDER NO 118267/0-2019 INVOICE NO 2651 QTY 300 PCS HS CODE 61091000 HS CODE 61099090 100% WOOD JUMBO SERVING PLATE S-L 45X23X22 1 NOS. INNER-21X21X1.5 ORDER NO - 191950-9233 INVOICE NO - 100398 QTY- 96 PCS. CTN- 4 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5218304 2019-06-28 100% PAPER 61X36X48 8 NOS INNER 1 TO 8 29X17X22 177021/0-2019 INV NO 6644 DATED 24-06-2019 S/BILL NO. HS CODE 48191010 S.B NO/DT. 5241870 2019-06-29 HS CODE 95051000 S.B NO/DT. 5241870 2019-06-29 57X52X23 ORDER NO. 191803-9032 INVOICE NO. EXP-1046 QTY 1518 PCS DATED 15TH JUNE 2019 HTS CODE 63079020 S.B NO/DT. 5129964 2019-06-25 HTS CODE 57050029 S.B NO/DT. 5129964 2019-06-25 SHIPPING BILL NO. S.B NO/DT. 5130195 2019-06-25 54X35X40 30 NOS INNER 35X25X12 197025/0-2019 INVOICE NO G281/19-20/TIPL S/B NO 5177957 DTD. 27.06.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP FIBER(NYLON) WOVEN PILE RUGS. ORDER NO. 187072-9710 INVOICE NO. RH-685/19-20 INVOICE DATE 2019-06-05 QTY. 24 PCS HS CODE 5702.49 S.B NO/DT. 5122683 2019-06-25 54X35X40 25 NOS INNER 35X25X12 108083/0-2019 INVOICE NO; G284/19-20/TIPL S/B NO 5177173 DTD. 27.06.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 TOTAL NO OF PCS 55 PO 191424-9141 INVOICE.NO.VE-684/19-20 DATED.25.06.2019 HTS 73269099 S.B NO/DT. 5241288 2019-07-29 INVOICE NO 346HM1920SEZ INVOICE DATE 26.06.2019 HTS CODE 420212 90 QTY 200 PCS COUNTRY OU SB NO 4026367 DT.26.06.2019 INTRANSIT VIA EUROPEAN PORT CTNS SIZE 50X32X40 INNER CTNS 30X4.5X38 INNER 1 NOS ORDER NO. 122595/0-2019 INVOICE NO. MI-1906-1567 DT 21/06/2019 COUNTRY CODE OU SHIPPING BILL NO.5208167 DT 28-06-2019 21/06/2019 COUNTRY CODE OU SHIPPING BILL NO.5211892 DT 28-06-2019 21/06/2019 COUNTRY CODE OU SHIPPING BILL NO.5209669 DT 28-06-2019 60%POLYESTER 40%COTTON HANDLOOM WOVEN BATHMATS (WITH HOT MELT LATEX) ORDER NO. 196719-9421 INVOICE NO. RH-776/19-20 INVOICE DATE 2019-06-11 QTY. 441 PCS HS CODE 570242 S.B NO/DT. 5298819 2019-07-02 (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 S.B NO/DT. 5208059 2019-06-28 | 960 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA |
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