| 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 | 250900 | CHALK PAINT AND NON-HAZ FURNITURE W CONTAINING CHALK PAINT AND NON-HAZ FURNITURE WAX | 1756 | PCS | ANNIE SLOAN US INC | 1703, SAVANNAH, GA |  AN******TED | GB, UNITED KINGDOM | 41374, HAMBLE | |
| 02-01-2019 | 152110 | VEGETABLE WAXES 20 PALLETS WITH 800 NEUTRAL POLY BAGS OF 25 KG NET EACH, OF CARNAUBA WAX T 3 REFINED LIGHT FATTY IN FLAKES PALLETIZED, EQUIVALENT TO 20.000 KG ( 44,092.00 LBS) PO NO PO00059253 NCM CODE 152110 FDA REGISTER NO. 14999859746 INCOTERMS FOB FREE ON BOARD FREIGHT COLLECT DU-E N 18BR000998298-0 RUC 8BR0558387610000000000000000069 9520 WOODEN PACKING TREATED AND CERTIFIED B/L EMITIDO NO DESTINO | 800 | PCS | 1001, NEW YORK, NY | | BR, BRAZIL | 35120, PORT DO PECEM | ||
| 02-01-2019 | 152110 | PREPAID CHARGES: BASIC FREIGHT: USD 1,418.00 BUNKER SURCHARGE NOS: USD 382.00 EMERGENCY BUNKER SURCHARGE, EB: USD 100.00 TERMINAL HANDL CH ORIGIN: BRL 680.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SEALING CHARGES ASSOCIATED S: BRL 27.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 30.00 CLEANING, DISINFECTION, FUMIGA: USD 70.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: AUD 423.00 CONTAINER INSPECTION FEES AND : AUD 13.25 DESTINAT.TERMINAL-INTL SHIP PO: AUD 8.50 LIFT-0N LIFT-OFF CHARGES DESTI: AUD 75.00 PORT AND HARBOR DUES: AUD 4.00 IMPORT DOCUMENTATION FEE: AUD 90.00 FREIGHT PREPAID 01 X 20 FL CONTAINER CONTAINING: 407 BAGS WITH 10.175 KGS NET OF CARNAUBA WAX. DU-E: 18BR000903043-2 RUC:8BR06596985100000000000000000631843 NCM:15211000-01 | 407 | PCS | REDOX PTY LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FO******TDA | BR, BRAZIL | 42157, ROTTERDAM | |
| 02-01-2019 | 271290 | WAX | 1881 | CTN | CEM AMERICA INC | 5201, MIAMI, FL | CE****** VI | ES, SPAIN | 47061, BARCELONA | |
| 02-01-2019 | 480257 | REFINED WAX NET WEIGHT : 40,000 KGS GROSS WEIGHT : 40,884 KGS PACKAGES :1600 CARTONSREFINED WAX | 1600 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 330590 | ELECTRIC TRANSFORM, STATIC CONVERTERS INDUC T, PT,STATIC CONVERTERS:LABELS OF PAPER OR PAPERBOARD, PRINTED OR NOT,PRINTED:LABELS OF PAPER OR PAPERBOARD, PRINTED OR NOT,OTHER:PETROLEUM JELLY, MINERAL WAXES SIMILAR PRODUCTS, PARAFFIN WAX CONTAINING BY WEIGHT LESS THAN 0.75 PERCENT OF OILMEDICAL, SURGICAL, DENTAL O R VET INST, NO ELEC, PT,OTHER INSTRUMENTS ANDAPPLIANCES AND PARTS AND ACCESSORIARTICLES OFIRON OR STEEL, NESOI,OTHER:FOOD PREPARATIONS NESOI,OTHER:MEDICAL, SURGICAL, DENTAL OR VET INST, NO ELEC, PT,OTHERBROOMS, BRUSHES, MOPS , FEATHER DUSTERS ETC,OTHER BRUSHES CONSTITUTING PARTS OF MACHINES, APPLIANCES OR VEHICLESWOMENS OR GIRLS SLIPS, PJS, ETC, KNIT OR CROC HET,OFMAN-MADE FIBERSBANDAGES ETC COATED ETC OR IN RETAIL MEDIC ETC FM,OTHER:AIR OR VACUUMPUMPS, COMPR FANS, HOODS FANS, PTS,OTHER :HEADGEAR NESOI, WHETHER OR NOT LINED OR TRIMMED,OF OTHER MATERIALS:MEDICAL, SURGICAL, DENTAL OR VET INST, NO ELEC, PT,OTHERPARTS ACC ESS FOR MOTOR VEHICLES HEAD 8701-8705,ROAD WHEELS AND PARTS AND ACCESSORIES THEREOF:PREPAR ATIONS FOR USE ON THE HAIR,OTHERPREPARATIONS FOR USE ON THE HAIR,OTHER - PERFUMERY PRODUCTS IMO 3- UN 1266- FP24C- GW 15 KGSREFRIGERATORS, FREEZERS ETC, HEAT PUMPS NESOI, PTS,OTHER:REFRIGERATORS, FREEZERS ETC, HEAT PUMPS NESOI, PTS,OTHER - AEROSOLS IMO 2.1- UN 1950- GW 15 KGSPREPARATIONS FOR USE ON THE HAIR,OTHERPREPARATIONS FOR USE ON THE HAIR,OTHER - HYDRO GEN PEROXIDE AQUEOUS SOLUTION IMO 5.1- UN 2984- GW 121 KGSPREPARATIONS FOR USE ON THE HAIR,OTHER - OXIDIZING SOLID CORROSIVE NOS IMO 5.1- 8- UN 3085- GW 10 KGSPREPARATIONS FOR USE ON THE HAIR,OTHER - PERSULPHATES INORGANIC NOS IMO 5.1- UN 3215- GW 117 KGS | 108 | PKG | NOUMEA TRANSIT | 1001, NEW YORK, NY | SC******NCE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 271220 | FULLY REFINED PARAFFIN WAX 58-60 DEG.C. PO#553462 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS | 20 | PKG | YEE S INTERNATIONAL INC | 3002, TACOMA, WA | FU****** CO | CN, CHINA | 58023, PUSAN | |
| 02-01-2019 | 340290 | MISCELLANEOUS MANUFACTURED ARTICLES,BROOMS, BRUSHES, MOPS, FEATHER DUSTERS ETC,BROOMS AND BRUSHES,CONSISTING OF TWIGS OR OTHER VEGETABLE MATERIALS BOUND TOGETHER, WITH OR WITHOUT HANDLESGLASS AND GLASSWARE,GLASSWARE FOR TABLE, KITCHEN, TOILET ETC USE NESOI,OF GLASS HAVING A LINEAR COEFFICIENT OF EXPANSION NOT EXCE EDING 5 X 10-6 PER KELVIN WITHIN A TEMPERATURE RANGE OF 0 C TO 300 COPTICAL, PHOTOGRAPHI C, CINEMATOGRAPHIC, MEASURING, CHECKING, PRECISION, MEDICAL OR SURGICAL INSTRUMENTS AND APPARATUS; PARTS AND ACCESSORIES THEREOF,DRAWING, MATH, MEASURING INST ETC NESOI, PARTS,OTHER INSTRUMENTSPLASTICS AND ARTICLES THEREOF,ARTICLES OF PLASTICS INC POLYMERS RESINS NESO I,OTHERPAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD,TOILET PAPER, PAPER TISSUES, TOWELS, NAPKINS ETC,HANDKERCHIEFS, CLEANSING OR FACIAL TISSUES AND TOWELSSANITARY TOWELS PADS AND TAMPONS, DIAPERS AND DIAPER LINERS FOR BABIES AND SIMILAR ARTICLES, OF ANY MATERIALPAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD ,TOILET PAPER, PAPER TISSUES, TOWELS, NAPKINSETC,HANDKERCHIEFS, CLEANSING OR FACIAL TISSU ES AND TOWELSMISCELLANEOUS EDIBLE PREPARATIONS,SAUCES PREP,MIXED CONDIMENTS, MUSTARD FLO UR ETC,OTHERRESIDUES AND WASTE FROM THE FOOD INDUSTRIES; PREPARED ANIMAL FODDER,PREPARATIONS USED IN ANIMAL FEEDING,DOG OR CAT FOOD, PUT UP FOR RETAIL SALEPREPARATIONS OF VEGETABLE S, FRUIT, NUTS OR OTHER PARTS OF PLANTS,VEGETABLES NESOI PREPARED ETC NESOI, NOT FROZEN,SWEET CORN ZEA MAYS VAR. SACCHARATAMISCELLANEOUS EDIBLE PREPARATIONS,SAUCES PREP,MIXED CON DIMENTS, MUSTARD FLOUR ETC,TOMATO KETCHUP ANDOTHERTOMATO SAUCESPREPARATIONS OF VEGETABLES , FRUIT, NUTS OR OTHER PARTS OF PLANTS,VEGETABLES NESOI PREPARED ETC NESOI, NOT FROZEN,OTH ERMISCELLANEOUS EDIBLE PREPARATIONS,SOUPS, BROTHS PREPS, HOMOGENIZED COMP FOOD PREPS,SOU PS AND BROTHS AND PREPARATIONS THEREFORCOFFEE, TEA, MAT AND SPICES,COFFEE, COFFEE HUSKS ETC, SUBSTITUTES WITH COFFEE,DECAFFEINATEDCOCOAAND COCOA PREPARATIONS,CHOCOLATE OTHER FOO D PRODUCTS CONTAINING COCOA,NOT FILLEDPREPARATIONS OF CEREALS, FLOUR, STARCH OR MILK; PAST RYCOOKS PRODUCTS,BREAD, PASTRY CAKES ETC: COMM WAFERS, EMPTY CAPS ETC,SWEET BISCUITS; WAFFLES AND WAFERSCOFFEE, TEA, MAT AND SPICES,COFFEE, COFFEE HUSKS ETC, SUBSTITUTES WITH COFFEE,COFFEE, ROASTEDPREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS,VEGETABLES NESOI PREPARED ETC NESOI, NOT FROZEN,POTATOESRESIDUES AND WASTE FROM THE FOOD INDUSTRIE S; PREPARED ANIMAL FODDER,PREPARATIONS USED IN ANIMAL FEEDING,DOG OR CAT FOOD, PUT UP FOR RETAIL SALEESSENTIAL OILS AND RESINOIDS; PERFUMERY, COSMETIC OR TOILET PREPARATIONS,PERSONAL TOILET ETC PREP NESOI, SHAVING, BATH ETC.,PRE-SHAVE, SHAVING OR AFTER-SHAVE PREPARATIONS INCLUDING AEROSOLS IMO 2.1 UN 1950 GW 194.26KESSENTIAL OILS AND RESINOIDS; PERFUMERY, CO SMETIC OR TOILET PREPARATIONS,PERSONAL TOILETETC PREP NESOI, SHAVING, BATH ETC.,PERSONAL DEODORANTS AND ANTIPERSPIRANTSCOMBUSTIBLE PREPARATIONS INCLUDING FIRELIGHTERS, SOLID IMO 4.1 UN 2623 GW 63.44KSOAP, ORGANIC SURFACE-ACTIVE AGENTS, WASHING PREPARATIONS, LUBRICATINGPREPARATIONS, ARTIFICIAL WAXES, PREPARED WAX ES INCLUDING CORROSIVE LIQUID IMO 8 UN 1760 G W 423.78SOAP, ORGANIC SURFACE-ACTIVE AGENTS, WASHING PREPARATIONS, LUBRICATING PREPARATIONS, ARTIFICIAL WAXES, PREPARED WAXES INCLUDINGHYDROCHLORIC ACID IMO 8 UN 1789 GW 102.7KSOA P, ORGANIC SURFACE-ACTIVE AGENTS, WASHING PREPARATIONS, LUBRICATING PREPARATIONS, ARTIFICIAL WAXES, PREPARED WAXES INCLUDING HYPOCHLORITE SOLUTION IMO 8 UN 1791 GW 265.62K | 2755 | PKG | SUPERMARCHE ARE | 1001, NEW YORK, NY | BO******QUE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 152110 | 17,000 KG (37,478.20LB) OF CARNAUBA WAX TYPE 3 FLAKE PO 89198 GOODS LOADED ON 20 WOODEN PALLETS PACKED IN 680 BAGS FDA NO. 12094330656 FREIGHT PREPAID CFR LONG BEACH NCM: 1521.10.00 RUC: 8BR054115841PP18050 DU-E: 18BR000853591-3 TOTAL NET WEIGHT: 17000 KG TOTAL GROSS WEIGHT:17602 KG NF-E: 10710/0 WOODEN PACKING: TREATED AND CERTIFIED | 20 | PKG | JBT CORP | 2709, LONG BEACH, CA | PO******TDA | BR, BRAZIL | 30107, CARTAGENA | |
| 02-01-2019 | 551342 | SLACK WAX (500SW) PURCHASE ORDER NO.W 1876_LOT 2 / 16168 TARE WT 3,770 KGS. NET WT 18,570 KGS. GROSS WT 22,340 KGS.SLACK WAX (500SW) PURCHASE ORDER NO.W 1876_LOT 2 / 16168 TARE WT 3,770 KGS. NET WT 18,560 KGS. GROSS WT 22,330 KGS.SLACK WAX (500SW) PURCHASE ORDER NO.W 1876_LOT 2 / 16168 TARE WT 3,875 KGS. NET WT 18,510 KGS. GROSS WT 22,385 KGS. TOTAL TARE WT 15,185 KGS. TOTAL NET WT 74,100 KGS. TOTAL GROSS WT 89,285 KGS. XTEL 02-261-8308-12 FAX 02-261-8318-19SLACK WAX (500SW) PURCHASE ORDER NO.W 1876_LOT 2 / 16168 TARE WT 3,770 KGS. NET WT 18,460 KGS. GROSS WT 22,230 KGS. | 4 | PCS | WAXIAN INTERNATIONAL LLC | 1703, SAVANNAH, GA | TH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 02-01-2019 | 330741 | INCENSE STICKS VANILLA TOTAL 3176 CARTONS ONLY 14678.730 KGS 29.218 CBM THREE THOUSAND ONE HUNDRED AND SEVENTY SIX CARTONS ONLY, INCENSE STICKS VANILLA 40PCS WAX MELT DUAL FRAGRANCE INCENSE STICKS FRESH LINEN HTS 3307410000,9602004000 PO ; 0000739543599009,0000739543799009, 0000739543599012,0000739543799012 INDEX CARDS WHITE 3X5 200 SH SIZE 3 X5 INDEX CARDS WHITE 4X6 100 SH SIZE 4 X 6 SPIRAL FAT BOOK SIZE 5.5 X4 HTS 4811909080,4820102060 PO 0000787031999009 PLACE MAT RIB SOLID 12X18 HTS 6302.51.4000 PO 0000738225099009,0000738225099012 A/C HOSLEY INDIA PVT LTD. SUPER IMPEX UNIQUE IMPEX S/BILL NO 8940556/16.11 8939668/16.11 8940269/16.11 8939869/16.11 8987366/19.11 8983686/19.11 8983645/19.11 @ CNEE ORDER#0000739543599009 CNEE ORDER#0000739543599012 CNEE ORDER#0000739543799009 CNEE ORDER#0000739543799012 CNEE ORDER#0000787031999009 CNEE ORDER#0000738225099009 CNEE ORDER#0000738225099012 CHB#6926 | 3176 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 340490 | SYNTHETIC WAX HS CODE 34049000 | 26 | PKG | STROHMEYER & ARPE COMP INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VO******MBH | DE, GERMANY | 42870, BREMERHAVEN | |
| 04-01-2019 | 330590 | TOTEX HAIR GEL EXTRA STRONG 75 0 ML - 250 ML, TOTEX HAIR GEL 700 ML - 175 ML, TOTEX HAIR GEL GUM 250 ML, TOTEX HAIR STY LING WAX 150 ML, TOTEX BRIYA NTIN 150 ML, TOTEX HAIR CONDIT IONER SPRAY 400ML, TOTEX AFTER SHAVE LOTION 750 ML - 350 M L , TOTEX A.SHAVE CREAM& COLOG NE 350 ML, TOTEX SHAMPOO 750 ML - 5 LT, TOTEX HAIR CONDITI ONER CREAM 5 LT, TOTEX OXIDANT CREAM 5 LT, TOTEX AEROSOL S PRAY 400 ML, TOTEX SHAING GEL 750 ML, PRODUCT STAND, PLAST IC BAG, POSTER, POSTER, PAINT APRON HS CODE:330590009000,33 0710009019, 330510000000, 3305 30000000, 3307100090 19, 9403 20809000, 491110100000 IMO CL ASS 2.1, UN CLASS 1950 IMO C LASS 3, UN CLASS 1170 | 10 | PKG | TOTEX INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OR******TIC | JP, JAPAN | 47031, ALGECIRAS | |
| 04-01-2019 | 271290 | PFINDER UBS SPRAY WAX NON HAZARDOUS | 1 | PKG | VISTA SUPPLY & SERVICES LLC | 1601, CHARLESTON, SC | PF****** KG | DE, GERMANY | 42870, BREMERHAVEN | |
| 05-01-2019 | 271290 | HANDICRAFT WAX CANDLE | 1651 | BOX | ZODAX L P | 2704, LOS ANGELES, CA | GI******L F | SG, SINGAPORE | 55976, SINGAPORE | |
| 05-01-2019 | 271290 | PARAFFIN WAX PARAFFIN WAX HS CODE 271290 | 844 | CTN | BURMAX COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 58201, HONG KONG | |
| 05-01-2019 | 271290 | CARNAUBA WAX | 680 | BAG | JBT CORP | 2709, LONG BEACH, CA | FO******TDA | BR, BRAZIL | 35120, PORT DO PECEM | |
| 05-01-2019 | 271290 | EWC FRANCHISE LLC VIOLET WAX BEADS | 42 | PKG | EWC FRANCHISE DISTRIBUTION INC | 2811, OAKLAND, CA | GR******LAB | DE, GERMANY | 47094, VALENCIA | |
| 05-01-2019 | 271220 | CERAMIC OIL CERAMIC @TEAPOT@ OIL/WAX WARMER THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 270 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 05-01-2019 | 271220 | PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410 (25760 PCS = 140 PALLETS) . PARAFFIN WAX MR6410 . PACKING 184 PCS. / 920 KGS / PALLET 18.4 MT / 20 PALLETS /1X20 FCL TOTAL 128.8 MT / 140 PALLETS IN 7 X20 FCL SC NO. 103579 PURCHASE ORDER NO. PO15000830PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410 | 25760 | PCS | TO ORDER | 2811, OAKLAND, CA | TA******LTD | TW, TAIWAN | 58304, TAIPEI | |
| 05-01-2019 | 271220 | PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410 240 BAGS = 240 JUMBO BAGS (120 PALLETS) . PARAFFIN WAX MR6410 . PACKING 184 PCS. / 920 KGS / JUMBO BAG 18.4 MT / 10 PALLETS /1X20 FCL TOTAL 220.8 MT / 120 PALLETS IN 12 X20 FCL SC NO. 103578-5TH SHPT PURCHASE ORDER NO. PO15000831 HS CODE 2712.2000PARAFFIN WAX MR6410PARAFFIN WAX MR6410 | 240 | BAG | TO ORDER | 2811, OAKLAND, CA | TA******LTD | TW, TAIWAN | 58304, TAIPEI | |
| 05-01-2019 | 481160 | WAX ROLLS/WAX STRIPS/BED ROLLS/BED COVERS | 188 | CTN | NATURAL WAX LLC | 5201, MIAMI, FL | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 550921 | 18 PALLETS OF NE 20/1 PE O PTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION NU MBER 5010012901 DD 10.10.2 018 FREIGHT PREPAID HS C ODE : 5509.21.0000 N.W. : 19,931.05 KGS G.W. : 20, 962.98 KGS | 18 | PKG | BEKAERT DESLEE USA INC | 1601, CHARLESTON, SC | PT******IAL | ID, INDONESIA | 55976, SINGAPORE | |
| 05-01-2019 | 550921 | 18 PALLETS OF NE 30/1 PE O PTIC 100% RING SPUN WAX AS PER SALES CONFIRMATION NU MBER 5010012902 DD 10.10.2 018 FREIGHT PREPAID HS C ODE : 5509.21.0000 N.W. : 19,931.05 KGS G.W. : 20, 962.98 KGS | 18 | PKG | BEKAERT DESLEE USA INC | 1601, CHARLESTON, SC | PT******IAL | ID, INDONESIA | 55976, SINGAPORE | |
| 05-01-2019 | 271220 | FULLY REFINED PARAFFIN WAX 64/ 66 DEG.C.(1512SC) 25KGS NET CARTONS 20PACKAGES=20PALLETS =720CTNS PO#629504 +FAX: 8 6-411-3968-2761 | 20 | PKG | AM WAX INC | 2704, LOS ANGELES, CA | AM******INC | CN, CHINA | 58023, PUSAN | |
| 05-01-2019 | 271220 | PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410PARAFFIN WAX MR6410 | 14720 | PCS | MASTERANK AMERICA INC | 2811, OAKLAND, CA | TA******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 05-01-2019 | 271220 | PARAFFIN WAX 180PARAFFIN WAX 180PARAFFIN WAX 180PARAFFIN WAX 180PARAFFIN WAX 180PARAFFIN WAX 180 | 120 | BAG | MASTERANK AMERICA INC | 2811, OAKLAND, CA | TA******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 05-01-2019 | 391990 | STICKER STICKER GEM STICKER GLITTER STICKER CLIPS GLITTER BOWS PAPER CLIPS ADHESIVE PATCHES RESIN CHARM ENAMEL PINS WASHI TAPE LACE RIBBON WAX SEAL STAMP PVC STICKER DOUBLE-SIDED TAPE METAL CHARM WOODEN SHAPE PVC STICKER STICKER CLIPS STICKER PAPER CLIPS PAPER GARLAND PAPER BOX STICKER ACRYLIC STICKER PO#W0333870 9152784 W0337676 W0338504 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS (HTS 3919905060, 3926400090, 3926904000, 4811412100,4819200040, 4821902000, 4823906700, 4823908600, 4911912040, 4911996000, 4911998000, 5804210000, 6307909889, 7117199000, 8305903050, 9611000000) @TAIWAN (R.O.C.) THE SAME THE SAME THE SAME | 578 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 05-01-2019 | 340490 | ENVELOPE SEALERSENVELOPE SEALERS ENVELOPE SEALERS GALVANIZED CHICKEN WIRE PLASTIC BEADS RESIN SODA BOTTLES CLOTHESPINS WAXED CORD JUTE TWINE GLUE GUN SEALING WAX TRIM STITCH MARKERS PU LABELS HEADBAND PLASTIC DROPPERS EARRING PENDANT BRACELET BROOCH POLYESTER FLOWER RHINESTONE ACCESSORY HAT GLASS BEAD STRANDS STONE BEAD STRANDS ZIP TIES PLASTIC BOTTLE HARDWARE PO#9149896/ W0324232/ W0325152/ W0326566/ W0327468/ W0329634/ W0330814/ W0331293/ W0331296/ W0331777/ W0331819/ W0331823/ W0331824/ W0332364/ W0332478/ W0332890/ W0333302/ W0334720/ W0334747/ W0334839/ W0334842/ W0334846/ W0334852/ W0334853/ W0336015/ W0336043 (HTS 340490 392490 392690 442199 530720 560790 621710 630790 650400 650500 670290 681599 701810 701890 711620 711620 711719 711790 731823 732620 741999 790700 830810 950300 960390 961519 ) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 3302 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 05-01-2019 | 551342 | EYE GLASS CLEANING CLOTH/EYEGLASS CORDS ASTD SCREWDRIVER/LEVEL RULER/WIRE BRUSH/NYLON TIE SET/IRON LOCK/PASSWORD CHAIN LOCK/TARPAULIN LED WAX PILLAR WEDD DEBOSS MASSAGER 100 PS VAC BAG/VALVE 1PK FRUIT SCENTED MARKER 5CT ESSENTIALS WASHING BAG MESH 3PK/WASH BAG METAL PUZZLES EBS PDQ(P) CHILDREN S TOY SUNGLASSES LED WATER BALL EBS PDQ(P) NONWOVEN STRG W/GROMMET TOOTHBRUSH SASES 2PK EASTER DECORATION/EASTER DECORATION LED WALL TAP LIGHT 12 COB/LED HEADLAMP SUNGLASSES CONTAINERS NO SOLID WOOD PRODUCT FREIGHT COLLECT TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,H KONG 999077 T/F:00852-2362 0281/2765 7239 2. HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F:0574-88195671/88195688 3. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MINSHENG E. RD., TAIPEI, TAIWAN T/F:0755-83156100 412/83076626 4. NINGBO YINZHOU JI YE PLASTIC PRODUCTS CO.,NO.1001-1,GUILIN SECTION YINXIAN AVENUE YUJIAVILLAGE GUILIN TOWN YINZHOU ZHEJIANG 5. DEQIN SUNNY PLASTIC PROUDCTS CO LTD NO.660HUABAO STREET,QIANYUAN TOWN DEQING ZHEJIANG C315000 T/F:0574-86807815803/85086390 6. SHENLAN STATIONERY MANUFACTURE CORP.,LTD ZHUANGSHI INDUSTRY,ZHENHAI AREA,NIGNBO CITY,ZHEJIANG PROVINCE,CHINA 315000 T/F:0574-887/86682869 7. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PI,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999T/F:00852-34719139/23630459 8. WENZHOU FAITH IMPOER EXPORT CO.,LTD 7TH F ALFA MANSION WENZHOU 325000,ZHEJIANG CHINA T/F:0577-23685412 9. YONGKANG HONGDA GIFTS QAND CRAFTS CO.,LTD 10.JINXI ROAD,HOUWU INDUSTRIAL ZONE ,QIANCANG TOWN YONGKANG CITY,ZHEJIANG,CHINA 321000 T/F:0579-85698521 10.NINGBO ND SOUTHERN INTERNATIONAL TRADE CO.LTD 12A/F NO.6 CENTURY ORIENTAL PLAZA,JIANGDODISTRICT,NINGBO,CHINA TEL:0574-87706266 UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COMEYE GLASS CLEANING CLOTH/EYEGLASS CORDS ASTD SCREWDRIVER/LEVEL RULER/WIRE BRUSH/NYLON TIE SET/IRON LOCK/PASSWORD CHAIN LOCK/TARPAULIN LED WAX PILLAR WEDD DEBOSS MASSAGER 100 PS VAC BAG/VALVE 1PK FRUIT SCENTED MARKER 5CT ESSENTIALS WASHING BAG MESH 3PK/WASH BAG METAL PUZZLES EBS PDQ(P) CHILDREN S TOY SUNGLASSES LED WATER BALL EBS PDQ(P) NONWOVEN STRG W/GROMMET TOOTHBRUSH SASES 2PK EASTER DECORATION/EASTER DECORATION LED WALL TAP LIGHT 12 COB/LED HEADLAMP SUNGLASSES CONTAINERS NO SOLID WOOD PRODUCT FREIGHT COLLECT TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,H KONG 999077 T/F:00852-2362 0281/2765 7239 2. HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F:0574-88195671/88195688 3. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MINSHENG E. RD., TAIPEI, TAIWAN T/F:0755-83156100 412/83076626 4. NINGBO YINZHOU JI YE PLASTIC PRODUCTS CO.,NO.1001-1,GUILIN SECTION YINXIAN AVENUE YUJIAVILLAGE GUILIN TOWN YINZHOU ZHEJIANG 5. DEQIN SUNNY PLASTIC PROUDCTS CO LTD NO.660HUABAO STREET,QIANYUAN TOWN DEQING ZHEJIANG C315000 T/F:0574-86807815803/85086390 6. SHENLAN STATIONERY MANUFACTURE CORP.,LTD ZHUANGSHI INDUSTRY,ZHENHAI AREA,NIGNBO CITY,ZHEJIANG PROVINCE,CHINA 315000 T/F:0574-887/86682869 7. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PI,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999T/F:00852-34719139/23630459 8. WENZHOU FAITH IMPOER EXPORT CO.,LTD 7TH F ALFA MANSION WENZHOU 325000,ZHEJIANG CHINA T/F:0577-23685412 9. YONGKANG HONGDA GIFTS QAND CRAFTS CO.,LTD 10.JINXI ROAD,HOUWU INDUSTRIAL ZONE ,QIANCANG TOWN YONGKANG CITY,ZHEJIANG,CHINA 321000 T/F:0579-85698521 10.NINGBO ND SOUTHERN INTERNATIONAL TRADE CO.LTD 12A/F NO.6 CENTURY ORIENTAL PLAZA,JIANGDODISTRICT,NINGBO,CHINA TEL:0574-87706266 UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM | 9884 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 05-01-2019 | 210310 | SOY WAX CANDLES | 84 | CTN | LEA JOURNO LLC | 2704, LOS ANGELES, CA | WE******OUP | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 390730 | WAX, SHELLAC, 15% EPOXY LINED 20L CAN & OTHERS . 39PACKAGES 14PLTS(198CTNS), 1CAN & 24CTNS . . . . . | 223 | PCS | SUMCO SOUTHWEST CORP | 2709, LONG BEACH, CA | SU******ORP | JP, JAPAN | 58840, KOBE | |
| 06-01-2019 | 380899 | X960 18LB 50PPM BRIGAND WB CONSISTING OF X960 18LB 50PPM BRIGAND WB (BROMADIOLONE) 28G CAST WAX BLOCK RED - RODENTICIDE. PACKED IN 18LB BUCKET - PROF LABEL EPA REGISTERED BATCH NO 25081121 DOM NOV 2018 DOE NOV 2020 HS CODE 38089910 | 20 | PCS | PELGAR USA | 1703, SAVANNAH, GA | PE******LTD | GB, UNITED KINGDOM | 41352, CORYTON | |
| 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 | 330790 | SLEEK CHOCLATE WAX MEDICAM ENTS OF AYURVEDIC SYSTEM R OASTED CHANA ALOVERA GEL T OOTH PASTE INDIAN SUGAR DR Y CURRY LEAVES HOUSEHOLD S OAP FACE WASH SCRUB MUKHWA S TUKMARIA RAGI FLOUR RICE FLOUR PERFUMERY COMPOUND HAIR SHAMPOO ASSORTED MILL ET EDIBLE PREPARATION HS C ODE: 33079010, 30049011, 2 1069099, 34013090, 3 306102 0, 17019990, 09109990, 340 11941, 33049990.21069099,1 2119092, 10082930, 1102909 0,33030040, 33051090, 110 42900,21069099 NAMED ACCOU NT: ABHAYA EXPORTS (PVT) L TD S/B NO. 9288243 DT.01.1 2.2018 FREIGHT COLLECT | 1950 | PKG | GURUDEV IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AB******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 340420 | PE WAX (ONWAX PE 600200 P) HS CODE3404.20.00 EIGHT40000KGSPE WAX (ONWAX PE 600200 P) HS CODE3404.20.00 EIGHT40000KGS | 1600 | BAG | 5301, HOUSTON, TX | | CN, CHINA | 47094, VALENCIA | ||
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 271019 | DRY GARBAGE WET FOOD WASTE INCINERATOR ASH GLASS PLASTIC SCRAP METAL WOOD PALLETS USED OIL DRUMS .5M3 TIN CANS COOKING OIL CARD BOARD (NOT FOOD CONTAMINATED) ECO CLEAN PLUS 5LITERS/PAIL ECO CLEAN PLUS 500ML/PAIL API WAX 10LITERS/PAIL BROMINE TABLET 5KG/PAIL METAL BRITE 25LITERS/PAIL TEAK WONDER TOTE 2PCS | 52 | BOX | STERICYCLE SUSTAINABLE | 5203, PORT EVERGLADES, FL | PR******ISE | MX, MEXICO | 20173, PUNTA VENADO | |
| 06-01-2019 | 271290 | DEPILATORY WAX | 21 | PKG | PERRON RIGOT INC | 1401, NORFOLK, VA | PE******GOT | FR, FRANCE | 42737, LE HAVRE | |
| 06-01-2019 | 090500 | INCENSE STICKS VANILLA,WAX MELT DUAL FRAGRANC | 4934 | CTN | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-01-2019 | 540252 | 44 PACKAGES & 31 CAARTONS 100% POLYESTER SPUNYARN, UNWAXED, WARP TWIST COUNT: NE 202 - SD - 15050.92 KG 100% POLYESTER SPUN YARN, WITH OUT WAX, BLUE COUNT: NE 84 - BLUE - 2241.75 KG 100% POLYESTER SPUN YARN, WITHOUT WAX, BLACK COUNT: NE 83 - BLACK - 2283.75 KG | 75 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 52330, SALALAH | ||
| 07-01-2019 | 392220 | PLASTIC SHEATH ANTIRUST WAX PLASTIC BAT SH ARPENER HOCKEY STICK PLASTIC BOX | 416 | CTN | A&R SPORTS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | YO******LTD | CN, CHINA | 57020, NINGPO | |
| 07-01-2019 | 271220 | PARAFFIN WAX | 2200 | CTN | BIOMAX COSMETICS INC | 5301, HOUSTON, TX | VI******IES | MY, MALAYSIA | 57078, YANTIAN | |
| 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 | 271290 | SLACK WAX 500 IN BULK | 1 | LBK | WAXIAN INTERNATIONAL LLC | 5301, HOUSTON, TX | IR******LTD | TH, THAILAND | 54900, NARATIVES | |
| 07-01-2019 | 271290 | LOADED IN 42 PALLETS OF EWC CONFORT WAX RSA 10KGLOADED IN 42 PALLETS OF EWC CONFORT WAX RSA 10KG | 3024 | PKG | EWC FRANCHISE DISTRIBUTION LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PE******GOT | FR, FRANCE | 42776, FOS SUR MER | |
| 07-01-2019 | 291830 | 3 X 4 PLASTIC /WAX LED PILLAR CANDLE WITH T IMER FUNCTION | 108 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57020, NINGPO |
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