| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 271290 | HANDICRAFT WAX CANDLE | 1651 | BOX | ZODAX L P | 2704, LOS ANGELES, CA |  GI******L F | SG, SINGAPORE | 55976, SINGAPORE | |
| 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 | ||
| 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 | ||
| 07-01-2019 | 960200 | LED FLAMELESS WAX CANDLE LIGHT QVC PO#:963331,959472 STERNO PO#:90807,90791XZ HTS 9602.00.4000 | 1014 | PKG | STERNO HOME INC | 1401, NORFOLK, VA | ZH******Y C | CN, CHINA | 57020, NINGPO | |
| 11-01-2019 | 271290 | 100 PALM WAX CANDLE | 420 | PKG | HADERECH LSHULOM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TI******LTD | CN, CHINA | 58023, PUSAN | |
| 13-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR572/18-19,DT 16.11.1 8 PO: 20966762WER, 2066761W ER SB: 8947237 DT 17/11/2018 SKU: 8920550 HTS: 830629000 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO HANDICRAFTS OF IRON ARTWARES PO#20966761WER S.B NO.:894723 7 17-11-2018 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975147PKR DEPT: 921 HSCODE: 5703.10.20.00 SKU#4728213, 4728270 INV#AIM1 489/18-19 DT. 02-11-2018 S.B .NO.:8908652 DT.:15-11-18 FRE POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668591WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1492/18-1 9 DT. 02-11-2018 S.B.NO.:890 8609 DT.:15-11-18 FREIGHT CO WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682716 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 8387078 INV#AIM 1494/18-19 DT.02-11-2018 S.B .NO.:8908648 DT.:15-11-18 FR HANDICRAFTS OF FURNITURE WITH MARBLE MDF & IRON PO# 168791 9PBM SKU# 4934478 HTS#940550 4000 TOTAL QTY.50 PCS INV.N O.786/36533 DT.10.10.2018 S.B .NO.8957973 DT.17.11.18 SHI PPER: MARQUE IMPEX CHANDUSI PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966913PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.104 PCS INV.NO.786/3653 6 DT.10.10.2018 S.B.NO.895805 3 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO# 20967030PBR SKU# 7764 464 HTS#9405504000 TOTAL QT Y.30 PCS INV.NO.786/36539 DT. 10.10.2018 S.B.NO.8958004 DT .17.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57975-PKM DTD 22/07/2018 SK U 1449238 7351304 9979268 TH E DESCRIPTION AS PER COMMERCI WSI INV # 1144- PO# 20955405 PBR,20955423PBR S/BL# 8859064 D.T # 13.11.2018 SKU#: 250 2498 DES: BEVERAGE BUCKET STA INLESS STEEL WITH ALUMINUM HA NDLES PO: 20955405PBR QTY: MADE IN( )FOR( ) WEIGHT: ARTWARES OF WOOD IRON PO#2095 3904PBR SKU#8429058 TOTAL PC S#216PCS INV.NO.8029/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956948 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. : 1659148WEM QUANTITY.: 60 PC S. HTS CODE : 6304996020 IN VOICE NO.: E-6306 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8939646 16-11-2018 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG HAND WOVE N WOOLEN KILIM RUG HAND TUFT ED VISCOSE/WOOL/LYOCELL CARPE TS HAND WOVEN VISCOSE/WOOL PRINTED CARPET HAND WOVEN WOO L/VISCOSE PRINTED CARPET & H HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965803WER QUANTITY: 132 PCS. HTS CODE : 630493000 0 INVOICE NO.: E- 6294 DATE D: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8948999 17-11-2 018 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1668459WEM QUANTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E- 63 07 DATED: 31/10/2018 SHIPPI NG BILL NO.: S.B NO.:8941344 16-11-2018 HAND WOVEN WOOLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1668403WEM,1668408WEM & 1668414WEM QUANTITY: 32 PC S. HTS CODE : 5703102000 & 5 702412000 INVOICE NO.: E- 631 5 DATED: 31/10/2018 SHIPPI HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS MACHINE TUFTED W OOL/VISCOSE CARPET & HAND WO VEN WOOL/VISCOSE PRINTED CAR PET ORDER NO.: 1668463WEM QU ANTITY.: 64 PCS. HTS CODE : 5 702422020 & 5702412000 INVO PO# 1637554PBM SKU#:1574082 DES: MONTCLAIR SIDE CENTER R AIL KG QTY: 3PCS MADE IN(I NDIA)FOR(USA) WEIGHT. 335.310 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 168256 8-WEM DTD. 11/07/2018 SKU N UMBERS : 1090564 200925 THE DESCRIPTION AS PER COMMERCIAL AD IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT EIGHT COLLECT ROAD OPP NOORPUR VILLAGE AL INVOICE NUMBER : E/G/18 -19/04000 DTD 17/11/2018 SHIP PING BILL NUMBER 8987594 DTD . 19/11/2018 FREIGHT COLLECT QTY 28 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR SKU#: 2502498 DES: BEVERAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 2095542 3PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECT S D ART INDIA RAMPUR ROAD NE AR FLY OVER BRIDGE NATIONAL HIGHWAY NO.24 RAMPU R SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 AND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1682573WEM, 1682673WEM & 1689983WEM QUAN TITY.: 337 PCS. HTS CODE : 57 03102000, 5702990500, 570210 9030, 5702422020, 5702921000 & 5702412000 INVOICE NO.: E- 6316 DATED 31ST OCT. 2018 S HIPPING BILL NO.: S.B NO.:895 1089 17-11-2018 NG BILL NO.: S.B NO.:8941213 16-11-2018 ICE NO.: E-6308 DATED 31ST OC T. 2018 SHIPPING BILL NO.: S .B NO.:8940594 16-11-2018 INVOICE NUMBER : E/S/18-19 /00334 DTD. 17/11/2018 SHIPP ING BILL NUMBER 8974496 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10.2000 QTY 48 PCS SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () | 891 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 13-01-2019 | 291830 | 3 X 4 PLASTIC /WAX LED PILLAR CANDLE WITH T IMER FUNCTION | 96 | CTN | 1901, MOBILE, AL | | CN, CHINA | 57020, NINGPO | ||
| 13-01-2019 | 940540 | LED FLAMELESS WAX CANDLE LIGHT HS-CODE 940540 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S C# 18-063TPC SCAC#BANQ BAL# NGB3827251 | 168 | CTN | STERNO HOME | 1601, CHARLESTON, SC | ZH******LTD | CN, CHINA | 57020, NINGPO | |
| 13-01-2019 | 391000 | 6PACK LED FLAMELESS TEALIGHT(SILICONE FLAME) 3 X 4 PLASTIC /WAX LED PILLAR CANDLE WITH T IMER FUNCTION PO#7117611496 CY-CY 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 156 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | ||
| 13-01-2019 | 711719 | UNDERWEAR LADIES KNITTED HAIR CLIP WOMEN SILK PO 385131 - 2611 UX PRODUCT NO 0706326 Q-TY 55 PCS C/T 1-1 EARRING WOMEN ZINC PO 403327 - 4344 US PRODUCT NO 0752120 Q-TY 6.200 SET C/T 1-16 EARRING WOMEN STEEL PO 415159 - 4344 US PRODUCT NO 0718982 Q-TY 20.000 PRS C/T 1-32 EARRING WOMEN ZINC EARRING WOMEN ZINC EARRING WOMEN ZINC RING WOMEN BRASS PO 395654-6335,ZU ITEM0536212,RING Q?TY 105 SETS C/T 1-1 HS CODE 711719 EARRING WOMEN STEEL EARRING WOMEN STEEL NECKLACE/WOMEN/BRASS PO 415391 SKU US/4344 QTY 4500 EARRING WOMEN ZINC PO 411591/9-2019 ITEM US/4344 QTY 6200 PCS NECKLACE WOMEN ZINC PO 411595/9-2019 ITEM US/4344 QTY 6200 PCS EARRING WOMEN ZINC SWIMWEAR BOTTOM LADIES JERSEY (TIMELESS HIGH RISE HIPSTER) SWIMWEAR BOTTOM LADIES JERSEY (TIMELESS MIDRISE BRIEF) SWIMWEAR BOTTOM LADIES JERSEY (SIMPLE AS THAT CHEEKY TANGA) KNICKERS LADIES JERSEY (LOLA BRAZILIAN (ACACIA) 3PK( 3PCS=1SET) INVOICE NUMBER HK-95064 HK-95067 HK-95069 HK-95065 HK-95068 HK-95070 HK-95066 UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED EARRING/WOMEN/ZINC PO 413389 SKU US/4345 QTY 1200 UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED FOOTWEAR _ POLYESTER LADIES SHOES FOOTWEAR _ POLYESTER LADIES SHOES CANDLE -LIVE 50%WAX, 50%CERAMIC HS CODE 340600 PO389808/9-2019 CODE US QTY 144 PCS CTNS 3 CTNS | 828 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H&******ITZ | VN, VIET NAM | 55206, VUNG TAU | |
| 14-01-2019 | 940540 | LED FLAMELESS WAX CANDLE LIGHT HS-CODE 940540 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S C# S18NCD001 | 155 | CTN | STERNO HOME | 2704, LOS ANGELES, CA | ZH******LTD | CN, CHINA | 57020, NINGPO | |
| 14-01-2019 | 940540 | LED FLAMELESS WAX CANDLE LIGHT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S C# 18-063TPC SCAC#BANQ BAL#NGB3827217 HS-CODE 940540 | 204 | CTN | STERNO HOME | 1401, NORFOLK, VA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 14-01-2019 | 320411 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1661101PKM 1642247PKM 20956187WER 20958866WER 20959054WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD PLANTERS OR ACCESSORIES (CONCRETE PLANTER) COVERING PURCHASE ORDER NUMBER: 1667024PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLES OR ACCESSORIES (PILLAR PARAFFIN WAX CANDLE) COVERING PURCHASE ORDER NUMBER: 20966753PBR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA GREATREE INDUSTRIAL CORPORATION (VIETNAM) CORPORATION 1B,AN PH U VILLAGE,THUAN AN DISTRICT BINH DUONG, VIETNAM UNITED POTTERIES SAIGON NO 2-8TH STREET, SONG THAN 1 I P DI AN TOWNLET, DI AN DIST, BINH DUONG, VIETNAM CAT DANG HANDICRAFT CO , LTD 151 CONG HOA ST, WARD 12, TAN BINH DIST, HO CHI MINH CITY (SAIGON), VIETNAM FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103/2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM N/M N/M N/M N/M | 1204 | PCS | 1703, SAVANNAH, GA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 16-01-2019 | 901910 | HANDHELD MASSAGER MASSAGE SOYA WAX CANDLE | 665 | PKG | LELO INC | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 292990 | 6PACK LED FLAMELESS TEALIGHT(SILICONE FLAME) 3 =4 PLASTIC/WAX LED PLILLAR CANDLE WITH TIM ER FUNCTION 3=6 PLASTIC/WAX LED PILLAR CANDLEWITH TIMER FUNCTION PO#7117611497 CY-CY 3.DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 233 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57020, NINGPO | ||
| 24-01-2019 | 292142 | EMAIL: WSI-MEM EXPEDITORS.COM FORWARDING AGENT: DAMCO (HO CHI MINH CITY) ZEN PLAZA,54-56 NGUYEN TRAI STREET,BEN THANH WARD,DIST.1, VIETNAM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1670548PKM 1674367PBM 1671893PBM 20966565PBR 1673142WEM 1663246PKM 1663278PKM 1669821PKM 1669826PKM 20959083WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( CERAMIC VASES, DRUMS ) COVERING PURCHASE ORDER NUMBER: 20975188WER 20967449WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES ( CERAMIC ) COVERING PURCHASE ORDER NUMBER: 1685756WEM 20972810WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES (EARTHENWARE PLANTER ) COVERING PURCHASE ORDER NUMBER: 20974446WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (WAX FILLED CANDLE IN GLASS ) COVERING PURCHASE ORDER NUMBER: 20957642WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (CANDLE PARAFFIN WAX ) COVERING PURCHASE ORDER NUMBER: 20968059WER 20979945WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA NGUYEN THANH FURNITURE CO, LTD LAND NO 1075, MAP SHEET NO 18 DH ST, VILLAGE 2 VINH TAN, TAN BINH DUONG, VIETNAM POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM HOANG MY POTTERS CO LTD 28 BLOCK O VINH HOI APARTMENT,BEN VAN DON STR,WARD 9,DIST 4 HO CHI MINH CITY (SAIGON), VIETNAM FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103/2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM SACRED EARTH VIETNAM LTD FACTORY 1 LOT CN14, SQUARE 11, D1 RO SONG THAN 3 IZ,PHU TAN,TDM BINH DUONG, VIETNAM GHP INT L VIETNAM CO LTD TAN LAP, AN DIEN, BEN CAT BINH DUONG, VIETNAM VIETNAM HOUSEWARES CO., LTD BINH CHUAN WARD, THUAN AN DIST BINH DUONG PROVINCE,VIETNAM BINH DUONG, VIETNAM N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M | 837 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 24-01-2019 | 292142 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1674366PBM 1671891PBM 1678039PKM 1663244PKM 1663275PKM 1669818PKM 1669823PKM 1665556WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (CERAMIC BASE TABLE LAMP WITH TEXTILE SHADE) COVERING PURCHASE ORDER NUMBER: 1673139WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES (CERAMIC ) COVERING PURCHASE ORDER NUMBER: 20972801WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (WAX FILLED CANDLE IN GLASS POT ) COVERING PURCHASE ORDER NUMBER: 20957640WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD HOME GARDEN DECORATIVE ARTICLES OR ACCESSORIES (STONEWARE PLANTER WITH ACACIA WOODEN LEGS ) COVERING PURCHASE ORDER NUMBER: 20966743PBR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( CERAMIC VASES, DRUMS ) COVERING PURCHASE ORDER NUMBER: 20967479WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (PILLAR PARAFFIN WAX CANDLE ) COVERING PURCHASE ORDER NUMBER: 20968055WER 20978539PBR 20979939WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA NGUYEN THANH FURNITURE CO, LTD LAND NO 1075, MAP SHEET NO 18 DH ST, VILLAGE 2 VINH TAN, TAN BINH DUONG, VIETNAM GHP INT L VIETNAM CO LTD TAN LAP, AN DIEN, BEN CAT BINH DUONG, VIETNAM HOANG MY POTTERS CO LTD 28 BLOCK O VINH HOI APARTMENT,BEN VAN DON STR,WARD 9,DIST 4 HO CHI MINH CITY (SAIGON), VIETNAM FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103/2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM UNITED POTTERIES SAIGON NO 2-8TH STREET, SONG THAN 1 IP DI AN TOWNLET, DI AN DIST, BINH DUONG, VIETNAM POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM ( ) ( ) CHAN KIET CORPORATION AN THANH HAMLET,AN TAY COMMUNE,BEN CAT TOWN BINH DUONG, VIETNAM VIETNAM HOUSEWARES CO., LTD BINH CHUAN WARD, THUAN AN DIST BINH DUONG PROVINCE,VIETNAM BINH DUONG, VIETNAM SANLIM FURNITURE CO LTD (VN) NATIONAL HIGHWAY 1A,BAU XEO IZ,SONG TRAU COMMUNE,TRANG BOM DONG NAI, VIETNAM EMAIL: WSI-MEM EXPEDITORS.COM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COMN/M N/M N/M N/M N/M N/M N/M N/M N/M N/M | 1327 | PCS | 2704, LOS ANGELES, CA | | NO, NORWAY | 55206, VUNG TAU | ||
| 26-01-2019 | 392220 | FLASHLIGHT, LED LAMP, HAMMOCK, SPEAKER, HOOK,STICKER,MOBILE HOLDER, FRUIT FORK, BOOKMARK, EARPHONE WIRE ORGANIZER, WRIST WALLET, PILL BOX, PEPPER CORER, PEDICURE SET,FRY PAN, SAUCE POT, LUNCH BOX, NUT CRACKER, BONSAI,WATER HOSE, WATER HOSE HOLDER, WATER TUBE, WATERPROOF BAG,WAIST BAG, ARM BAG, PLASTIC BOTTLE, FOO D CLIPS, SALAD SPOON,PLASTIC CUPS, DUSTBIN, PLASTIC FLOWER POT, PLASTIC TRASH,PLASTIC STORAGE SHELF, PLASTIC STOOL, PLASTIC DISH RACK,METAL CUPS, PLASTIC CUTTING BOARD, PLASTIC PLATE,PLASTIC BOWL, PLASTIC FRUIT BASKET, TABLE,FISHING CHAIR,ALLUMINUM FOIL, WAX PAPER, PLA STIC WRAP, GARBAGE BAG,TRIMMER LINE, SHOES LIFT, DISH RACK, GLASS VASE, GLASS STORAGE JAR, PET ACCESSORIES, PLASTIC WATER BAG, CANDLE H OLDER,LAMP, ENAMEL CUP, HINGE, DOOR CHAIN, SPANNER,WATCH DISPLAY SHELF, STOVE, BODYPARTS SUPPORT, FLOWER POT,FRIDGE STICKER, ARTIFICIALFLOWER, CUTLERY HOLDER, TOILET BURSH, MEASUR ING CUP, TOILET PLUNDER, BRUSH,PLASKET BUCKET,BATHROOM HOLDER, SOAP DISH PLASTIC, PLASTIC BATHROOM HOLDER, PLASTIC BOTTLE OIL AND VINAG ER, PLASTIC ORGANIZER,TOOTHPICK HOLDER PLASTIC, TOORHBRUSH HOLDER PLASTIC,TOILET BRUSH PLASTIC, ERASER, GLUE STICK, DOG BED | 604 | CTN | CHINA DISTRICT LLC | 4909, SAN JUAN, PUERTO RICO | HA******LTD | CN, CHINA | 57020, NINGPO | |
| 26-01-2019 | 441700 | LAMP, LED LAMP, ENAMEL CUP, PLASTIC BUCKET,SHOES RACK, BROOM HEAD, MOP HEAD, BROOM STICK,PLASTIC STOOL, HINGE, DOOR CHAIN, SPANNER, HOOK,PLASTIC BOTTLE, USB CABLE, USB PLUG, CAR CHARGER USB,CERAMIC TABLE WARE SET, CERAMIC PLATE, CERAMIC BOWL,CERAMIC CUP AND SAUCE SET, PLASTIC THERMOS,METAL THERMOS, ICE BOX, SPEAKE R, CLEANING KIT,BATH PUFF, SCOURING PAD, SEALING TAPE, MOUNTING TAPE,INSULATION TAPE, PVC GLOVES, MOP WITH BUCKET,MOP RACK, BOTTLE STAND, SCREWDRIVER, GLUE STICK,PLASTIC DISH RACK,PLASTIC 3 LAYER RACK, ALLUMINUM FOIL,WAX PAP ER, PLASTIC WRAP, GARBAGE BAG, PET ACCESSORIES,CANDLE HOLDER, BARBECUE STOVE, MIRROW MAGNIFIER,ROLLING PAINT, PAINT TRAY, PLASTIC SCRAP ER, SPATULA, PAINT BRUSH, PLASTIC SPATULA, BRUSH, BARBECUE TOOLS, BARBECUE GRILL NET, METAL TRASH, PLASTIC TRASH, BODYPARTS SUPPORT,SOCKS, HACKSAW, WIRE BRUSH, TOOL SET, PLASTIC DECORATION PICTURE, DECORATIVE BOX, DISH RACK, TABLE, STOOL, LADDER,CLOTHES HANGER, WATER HOSE, WATER HOSE HOLDER, WATER TUBE,TRASH, TISSUE HOLDER, BASKET | 661 | CTN | CHINA DISTRICT LLC | 4909, SAN JUAN, PUERTO RICO | HA******LTD | CN, CHINA | 57020, NINGPO | |
| 28-01-2019 | 340600 | HANDICRAFTS OF GLASS ARTWARE 737 PACKAGES ONLY HANDICRAFTS OF GLASS ARTWARE WITH WAX ARTWARES OTHER HANDICRAFTS OF IRON MULT EMB POUCH- EMBRD POUCH COTTON/POLYFIL CUSHION (FILLING - POLYFIL) COTTON POWERLOOM MADE-UPS-CURTAIN TERRARIUM CANDLE CENTERPIECE HS CODE 34060010, 42023190, 94049099 63039100, 9405504000 INV NO MI/375/18-19 DT 02/11/2018 187 DT 22/10/2018 189/ 18 DT 10/11/ 2018 54055/GZ DT 30/10/2018 AD/ EXP/24/2018-19 DT 13/11/2018 5349/ 2018 DT 03/11/2018 PO NO 200582918 200586139 200586142 200586814 200588709 200587850 SB NO 9096340 9100479 9104735 9096978 9102073 9106713 DT 24/11/ 2018 NET WT 3951.64 KGS FREIGHT COLLECT XA/C VARIOUS SHIPPER | 737 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 30-01-2019 | 960200 | WAX MELT VANILLA FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM VELA VOYAG0SV0ZS1MA AT NINGBO WAX MELT VANILLA 70.8G WAX MELT FRESH LINEN 70.8G TAPER WHITE 2PK 10IN TEALIGHTS APPLE/CINNAMON 8PK TEALIGHT VANILLA 8PK VOTIVE VANILLA 4PK VOTIVE FRESH LINEN 4PK VOTIVE BLACK CHERRY 4PK VOTIVE WHITE 4PK WAX MELT APPLE CINNAMON 70.8G FASHION HOB FLUER ASTD 3Z INSPIRATIONAL JAR CANDLE ASTD HS CODE: 9602004000 3406000000 88 DC11 ST, SON KY WARD, TAN PHU DISTRICT HO CHI MINH CITY, VIETNAM 3. FLEMING INTERNATIONAL VIETNAM LTD PLOT 103/2, FACTORY 16, AMATA INDUSTRIAL PARKLONG BINH WARD, BIEN HOA CITY, DONG NAI PROVIVIETNAM ON BEHALF OF FLEMING INTERNATIONAL LT SUITE 4-8, 2/F., ABERDEEN MARINA TOWER, 8 SHUM WAN ROAD, ABERDEEN, HONG KONG 4. FOURSTAR GROUP O/B KENYON CANDLES CO LTD SUOI CAO HAMLET, PHUOC DONG VILLAGE, GO DAU DISTRICT, TAY NINH PROVICE, VIETNAM. NOT 2: UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE AIKEN, SC 29803, USA TEL/FAX: 803-502-6898/ 502-7995 EMAIL: UPSUSDT UPS.COM 30297 | 2857 | PCS | 3001, SEATTLE, WA | | VN, VIET NAM | 58023, PUSAN | ||
| 30-01-2019 | 701399 | WAFFLE GLASS CITRONELLA CANDLE LARGE BUCKET CANDLE 38 BAMBOO TORCH LED CANDLE 6 BUCKET 20OZ WAX LED CANDLE 25PK TEA LIGHT 47 SWIRL CANDLE . THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON MANUFACTURED WOODEN MATERIAL DUNNAGE BRACING MATERIAL PALLETS CRATING OR OTHER NON MANUFACTURED WOODEN PACKING MATERIAL | 1264 | CTN | JAY TRENDS MERCHANDISING INC | 3001, SEATTLE, WA | XI******SES | CN, CHINA | 57069, XIAMEN | |
| 03-01-2019 | 852692 | REMOTE CONTROL FLAMELESS WAX CANDLE | 233 | PKG | CORNERSTONE BRANDS INC | 2709, LONG BEACH, CA | FO******INC | CN, CHINA | 57078, YANTIAN | |
| 04-01-2019 | 292142 | VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES - PLANTER TERRACOTTA HAND MADE - COVERING PURCHASE ORDER NUMBER- 20949127WER 20958995WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER- TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES -CERAMIC TABLE LAMP - COVERING PURCHASE ORDER NUMBER- 1658838WEM 1670266WEM 20958644WER 20965849WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER- TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES -WAX CANDLE IN CERAMIC POT - COVERING PURCHASE ORDER NUMBER- 20948898PBR 20952859PBR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER- TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES -WOODEN FURNITURE- COVERING PURCHASE ORDER NUMBER- 1641216PBM 1635616PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER- TBA -- GHP INT-L VIETNAM CO LTD TAN LAP, AN DIEN, BEN CAT BINH DUONG, VIETNAM INTERNATIONAL ATELIER LTD ROOM 1501-02,WILSON HOUSE 19-27 WYNDHAM STREET,CENTRAL HONG KONG FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103-2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM RK RESOURCES CO LTD NO 80 GROUP 14, DONG SO HAMLET, LAI UYEN COMMUNE,BAU BANG DIST BINH DUONG, VIETNAM N-M N-M N-M N-M N-M N-M N-M N-M N-M N-M N-M N-M N-M N-M N-M N-M N-M | 730 | CTN | 1703, SAVANNAH, GA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2019 | 292250 | 3 X 4 PLASTIC /WAX LED PILLAR CANDLE WITH TIMER FUNCTION PO 7117610351 CY-CY FREIGHT COLLECT -KOWLOON HONG KONG -TEL: (852) 2766 1083 EX. 131 -FAX: (852) 2363 0459 ---/ FAX 206-835-1419 PART LOAD CONTAINER(S) COVERED BY BLS:NBFB089589A/B/C/D/E/F/G/H/I/J | 137 | PCS | 1901, MOBILE, AL | | CN, CHINA | 57020, NINGPO | ||
| 10-01-2019 | 340600 | CANDLE - REEFER VS CAPIZ SHELL CONVEX SHAPE MOP LACQUERWARES WAX CANDLES CANDLES PO# 593518 595805 597364 593341 595287 596044 595706 595808 595807 H.S CODE# 340600 REEFER CONTAINER TEMPERATURE SET AT 19.0 DEGREES CELSIUS | 1426 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 14-01-2019 | 090500 | CANDLE, CANDLESTICKS, CROSS, FRAMES, STR AD BLK RUBBERBANDS 500 CT TEALIGHTS APPLE/CINNAMON 8PK TEALIGHT VANILLA 8PK VOTIVE VANILLA 4PK VOTIVE FRESH LINEN 4PK VOTIVE BLACK CHERRY 4PK VOTIVE WHITE 4PK TEA LIGHT SEASSIDE 8PK TEALIGHT LAVENDER & LEMON CRAYONS IN PAPER BOX 48CT TEALIGHT BLACK CHERRY 8PK WAX MELT VANILLA 70.8G WAX MELT APPLE CINNAMON 70.8G VOTIVE SEASIDE 4PK VOTIVE LAVENDER & LEMON 4PK UNSCENTED TEALIGHT 16PK 1X4SH SUB FOR 1X4SD ## 2.GLOBAL TWO GLOBAL TRADING IMPORT EXPORT CORPORATION 88 DC11 ST, SON KY WARD, TAN PHU DISTRICT, HO CHI MINH CITY, VIETNAM 3.ALMAR SALES COMPANY 320 5TH AVENUE 3RD FLOOR NEW YORK, N.Y. 10001 | 8132 | CTN | 2811, OAKLAND, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 18-01-2019 | 291830 | 3 X 4 PLASTIC /WAX LED PILLAR CANDLE WITH T IMER FUNCTION | 481 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57020, NINGPO | ||
| 18-01-2019 | 271290 | HANDICRAFT WAX CANDLEHANDICRAFT WAX CANDLE | 4420 | CTN | FAMILY DOLLAR SERVICES LLC | 1703, SAVANNAH, GA | YU******ATE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-01-2019 | 271290 | 100% VEGETABLE WAX CANDLE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS | 189 | CTN | AMAZON C O MEDIA A2Z LIMITED | 2704, LOS ANGELES, CA | DA****** CO | CN, CHINA | 58023, PUSAN | |
| 20-01-2019 | 340600 | HANDICRAFT WAX CANDLE HS CODE 34060010 | 1378 | PKG | OLLY OLLY GROUP LLC | 1401, NORFOLK, VA | GI******L F | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-01-2019 | 271290 | HANDICRAFT WAX CANDLE . | 1792 | BOX | ZODAX L P | 2704, LOS ANGELES, CA | GI******L F | KR, REPUBLIC OF KOREA | 58031, KWANGYANG | |
| 23-01-2019 | 930119 | TOTAL 4728 CARTONS SCENTED WAX CANDLE PACKED IN CART ONS 12 PCS IN EACH MASTER CARTONS H S CODE: 3406001 0 TOTAL GROSS WT: 17020.80 0 KGS TOTAL NET WT: 5106 .240 KGS S B NO.9832 120 DT: 22.12.2018 FREIGHT PRE PAID DTHC PREPAID | 4728 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 29-01-2019 | 551342 | 6PACK LED FLAMELESS TEALIGHT(SILICONE FLAME) 3 X 4 PLASTIC /WAX LED PILLAR CANDLE WITH T IMER FUNCTION PO#7117611498 3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA TEL: 323-568-2526 | 225 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57020, NINGPO | ||
| 30-01-2019 | 960200 | WAX MELT VANILLA 70.8G, WAX MELT VANILLA 70.8G WAX MELT FRESH LINEN 70.8G TEALIGHTS APPLE/CINNAMON 8PK TEALIGHT VANILLA 8PK VOTIVE VANILLA 4PK TEALIGHT FRESH LINEN 8PK VOTIVE FRESH LINEN 4PK VOTIVE BLACK CHERRY 4PK VOTIVE WHITE 4PK WAX MELT APPLE CINNAMON 70.8G INSPIRATIONAL JAR CANDLE ASTD HS CODE 9602004000; 3406000000 1X40HC SUB FOR 1X40DC. #2. FOURSTAR GROUP O/B KENYON CANDLES CO LTD SUOI CAO HAMLET, PHUOC DONG VILLAGE, GO DAU DISTRICT, TAY NINH PROVICE,VIETNAM. | 6423 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58201, HONG KONG | ||
| 31-01-2019 | 600622 | VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (CANDLE PARAFFIN WAX) COVERING PURCHASE ORDER NUMBER: 1673981WEM 1685864WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (WAX FILLED CANDLE IN GLASS POT ) COVERING PURCHASE ORDER NUMBER: 1656883WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES (EARTHENWARE PLANTER ) COVERING PURCHASE ORDER NUMBER: 1673703WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES ( CERAMIC ) COVERING PURCHASE ORDER NUMBER: 1673709WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES ( EARTHENWARE PLANTER W/ WOODEN LEGS ) COVERING PURCHASE ORDER NUMBER: 1673711WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( CERAMIC VASES, DRUMS) COVERING PURCHASE ORDER NUMBER: 1685770WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA HOANG MY POTTERS CO LTD 28 BLOCK O VINH HOI APARTMENT,BEN VAN DON STR,WARD 9,DIST 4 HO CHI MINH CITY (SAIGON), VIETNAM POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM N/M N/M N/M N/M N/M EMAIL: WSI-MEM EXPEDITORS.COM FORWARDING AGENT: DAMCO (HO CHI MINH CITY) ZEN PLAZA,54-56 NGUYEN TRAI STREET,BEN THANH WARD,DIST.1, VIETNAM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM | 1303 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 08-02-2019 | 271220 | PILLAR CANDLE-100% PARAFFIN WAX | 943 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 57069, XIAMEN | ||
| 09-02-2019 | 340600 | WAX MELT VANILLA 70.8G WAX MELT FRESH LINEN 70.8G TAPER WHITE 2PK 10IN TEALIGHTS APPLE/CINNAMON 8PK TEALIGHT VANILLA 8PK VOTIVE VANILLA4PK TEALIGHT FRESH LINEN 8PK VOTIVE FRESH LI NEN 4PK VOTIVE BLACK CHERRY 4PK VOTIVE WHITE 4PK WAX MELT APPLE CINNAMON 70.8G INSPIRATIONAL JAR CANDLE ASTD HS CODE:3406000000;9602004 000 | 5607 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55225 | ||
| 09-02-2019 | 340600 | WAX MELT VANILLA 70.8G WAX MELT FRESH LINEN 70.8G TAPER WHITE 2PK 10IN TEALIGHTS APPLE/CINNAMON 8PK TEALIGHT VANILLA 8PK VOTIVE VANILLA4PK TEALIGHT FRESH LINEN 8PK VOTIVE FRESH LI NEN 4PK VOTIVE BLACK CHERRY 4PK VOTIVE WHITE 4PK WAX MELT APPLE CINNAMON 70.8G INSPIRATIONAL JAR CANDLE ASTD HS CODE: 3406000000;960200 4000 | 4587 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55225 | ||
| 09-02-2019 | 392220 | GUITAR BAG PET SEAT COVER SWING CHAIR LUGG AGE BAG ARROW HING CAMOUFLAGE NET SHOE RA CK LIGHT FIXTURE CD STORAGE BAG CS VEST C LOTHES HANGER SOFA CUSHION COVER BACKPACK POWER TWISTER GLASS CANDLE HOLDER COFFEE TA BLE LEFT HINGE PET DOOR DRIP IRRIGATION TOO L ELECTRIC DRILL BIT HAMMOCK REFLECTIVE TA PE GOLF TARGET FLAG KNEECAP GLASS VASE HU MIDIFIER FURNITURE HANDLE BAR INSULATED BUT T SWING HOOK WAX HEATER POT SOFA COVER ST ORAGE BAG MOBILE PHONE HOLDER HANDBAG PLAS TIC FUNNEL LOCK SWIVEL PLATE CHAIR COVER SHOWER CURTAIN SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL | 1324 | CTN | TOTAL FOLKS COMPANY | 2704, LOS ANGELES, CA | CH****** CO | CN, CHINA | 57020, NINGPO | |
| 10-02-2019 | 271290 | 3X6 PLASTIC/WAX LED PILLAR CANDLE WITH TIMER FUNCTION | 86 | CTN | 1901, MOBILE, AL | | CN, CHINA | 57020, NINGPO | ||
| 11-02-2019 | 292142 | N/M N/M N/M N/M N/M N/M N/M N/M N/M N/MVARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1674363PBM 20967537WER 20967549WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES (PLANTER EARTHENWARE ) COVERING PURCHASE ORDER NUMBER: 20969367WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (CANDLE ITEMS) COVERING PURCHASE ORDER NUMBER: 20965860WER 20976016PBR 20976023PBR 20957638WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( EARTHENWARE VASE ) COVERING PURCHASE ORDER NUMBER: 20967553WER 20975181WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( CERAMIC VASES, DRUMS ) COVERING PURCHASE ORDER NUMBER: 20967451WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( OUTDOOR ACCENT STOOL ) COVERING PURCHASE ORDER NUMBER: 1669394PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES ( CERAMIC ) COVERING PURCHASE ORDER NUMBER: 20972787WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (PILLAR PARAFFIN WAX CANDLE) COVERING PURCHASE ORDER NUMBER: 20968021WER 20978542PBR 20979935WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1663243PKM 1663274PKM 1669819PKM 1669824PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA NGUYEN THANH FURNITURE CO, LTD LAND NO 1075, MAP SHEET NO 18 DH ST, VILLAGE 2 VINH TAN, TAN BINH DUONG, VIETNAM HOANG MY POTTERS CO LTD 28 BLOCK O VINH HOI APARTMENT,BEN VAN DON STR,WARD 9,DIST 4 HO CHI MINH CITY (SAIGON), VIETNAM FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103/2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM ( ) TUYEN HIEP LOI CO LTD 47 ROAD 379 TANG NHON PHU A WA RD DISTRICT 9 HO CHI MINH CITY (SAIGON), VIETNAM VIETNAM HOUSEWARES CO., LTD BINH CHUAN WARD, THUAN AN DIST BINH DUONG PROVINCE,VIETNAM BINH DUONG, VIETNAM 4 EMAIL: WSI-MEM EXPEDITORS.COM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM | 2599 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 11-02-2019 | 293299 | 3 X 4 PLASTIC /WAX LED PILLAR CANDLE WITH TIMER FUNCTION 3X6 PLASTIC/WAX LED PILLAR CANDLE WITH TIMER FUNCTIO PO 7117612616 2. SCHNEIDER LOGISTICS ATTN: PETER BETH 3101 S. PACKERLAND DR. GREEN BAY, WI 54306 PH:800-525-9358 EXT.2244 3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 CY-CY FREIGHT COLLECT -TAIPEI 10599 TAIWAN -TEL: 8862 2717 3922 FAX: 8862 -2717 2876 PART LOAD CONTAINER(S) COVERED BY BLS:NBFB090535A/B/C/D | 330 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 57020, NINGPO | ||
| 14-02-2019 | 292142 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1684513PBM 1673284WEM 1671470PKM 1678035PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( EARTHENWARE PLANTER ) COVERING PURCHASE ORDER NUMBER: 1687102WEM 20975168WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD LIGHT CEMENT WARES OR ACCESSORIES ( ZINC PLANTER) COVERING PURCHASE ORDER NUMBER: 1673430PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (PILLAR PARAFFIN WAX CANDLE) COVERING PURCHASE ORDER NUMBER: 20978543PBR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (STORAGE: WATER HYACINTH BODY WITH METAL FRAME ) COVERING PURCHASE ORDER NUMBER: 1663283PKM 1683167PKM 1685935WEM 20974512WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA RETURN GOLD INTL CO , LTD BINH KHANH WARD,KHANH BINH VILLAGE,TAN UYEN DISTRICT BINH DUONG, VIETNAM MINH PHAT CERAMICS CO, LTD 1/330 HOA LAN 2, THUAN GIAO WARD, THUAN AN DIST, BINH DUONG, VIETNAM FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103/2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM THUAN AN WOOD PROCESSING JSC BINH DUONG AVENUE, THUAN GIAO THUAN AN DIST, BINH DUONG, VIETNAM CHAN KIET CORPORATION AN THANH HAMLET,AN TAY COMMUNE,BEN CAT TOWN BINH DUONG, VIETNAM VIETNAM HOUSEWARES CO., LTD BINH CHUAN WARD, THUAN AN DIST BINH DUONG PROVINCE,VIETNAM BINH DUONG, VIETNAM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COMN/M N/M N/M N/M N/M N/M FREIGHT COLLECT | 1250 | PCS | 2704, LOS ANGELES, CA | | NO, NORWAY | 55206, VUNG TAU | ||
| 14-02-2019 | 340600 | PO 20982808WSR PILLAR CANDLE-100 PARAFFIN WAX SKU 7485329 QTY. : 2,502 PCS HTS NO. 3406.00 3406000000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT | 2918 | PCS | 2709, LONG BEACH, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 19-02-2019 | 340600 | HANDICRAFT WAX CANDLE 11845.940 KGS 24.85 CBM TWO THOUSAND TWO HUNDRED AND FORTY ONE CARTONS ONLY HANDICRAFT WAX CANDLE INV # GIN-036-A/18-19 DT. 15/DEC/2018 GIN-036-B/18-19 DT 15/DEC/2018 GIN-036-C/18-19 DT 15/DEC/2018 GIN-036-D/18-19 DT 15/DEC/2018 GIN-036-E/18-19 DT 15/DEC/2018 PO # 7879712 DC # 99004, 99007, 99009, 99012, 99014 QTY # 53784 HS # 34060010 S.B # 9938874 DATE 28/12/2018 IEC # 0588145777 SKU # 289099 NET WT 11025.720 KGS L/C NO. 3732330 DTD 31OCT18 @GIN-036-D/18-19 GIN-036-A/18-19 CNEE ORDER#0000787971299007 CNEE ORDER#0000787971299009 CNEE ORDER#0000787971299014 CNEE ORDER#0000787971299012 CNEE ORDER#0000787971299004 CHB#6926 | 2241 | CTN | 2811, OAKLAND, CA | | TW, TAIWAN | 58304, TAIPEI | ||
| 19-02-2019 | 640420 | EARRING WOMEN ZINC EARRING/WOMEN/STEEL GOWN WOMEN WOVEN,WOMEN WOVEN SATIN CHIFFON KIMONO GOWN,... CANDLE -LIVE 50%WAX, 50%GLASS CANDLE -LIVE 50%WAX, 50%CERAMIC MEN?S 66% POLYESTER 32% VISCOSE 2% ELASTANE WOVEN BLAZER | 5195 | CTN | H&M HENNES AND MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******L P | VN, VIET NAM | 55206, VUNG TAU | |
| 23-02-2019 | 090500 | NOTEBOOK, CANDLE: WAX MELT VANILLA,TAPER WHITE... | 2298 | CTN | 1401, NORFOLK, VA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 23-02-2019 | 271290 | HANDICRAFT WAX CANDLE . | 2000 | BOX | ZODAX L P | 2704, LOS ANGELES, CA | GI******L F | KR, REPUBLIC OF KOREA | 58031, KWANGYANG | |
| 23-02-2019 | 950300, 940 | BEADED GLASS CRYSTALS ON STEEL BRANCHES CHANDELIER WOOD FLOOR LAMP BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0TOY ALL-IN-ON KITCHEN AGE 3 AND UP HTS CODE:9503000073 IRON CURTAIN ROD WITH ZINC BR ACKETS HTS CODE 8302416050CFL GLASS TABLE LAMP HTS CODE : 6702903500 FAUX PLANT POLYESTER LEAVES W ITH PLASTIC STEM IN POT PO: 2 0969186WER SKU#: 7453122 QTY :52 EACH HTS CODE: 670290350 0 METAL FLOOR LAMP CRYSTAL PENDANT LIGHT HTS COD E:9405108010TOY LIGHT UP PLUSH NARWHAL TE XTILE 3 HTS NO.950300 WOOD COFFEE TABLE H.S.CODE:94 0360 DUVET COVER: 100% COTTON WOVE N PRINTED NOT NAPPED NO EM BELLISHMENT HTS CODE:630221 DEC ACC TRAY MDF LINED WITH 1 00% POLYESTER HTS CODE :44209 08000 LG TRAY PETROL BLUE FAU X SUEDE PO:20967223WER SKU/ ITEM:2145581 QTY: 112 PCS CA TEGORY:TO RTL FOB METAL FLOOR LAMP WALL PAPER DIGITAL PRINTED DE SIGN ON PVC WITH RELEASE PAPE R ON BACK HTS NO:4814200000 PELLE GOOSENECK SCONCE : SHORT CANDLE-WAX BATTERY OPERATED P O#20975768PBR HS CODE 9405408 000 NO FUMIGATION; NO WOODEN PACKING; NO WOODEN PRODUCT | 2062 | PKG | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN |
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