| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 680221 | SEVEN WOODEN PACKAGES OF M ARBLE SLABS 2CM & 3CM FANT ASY BROWN POLISH INV. NO: EXP/PSE/61/2018-19 DT 13.1 1.2018 IEC NO :1310012571 S.BILL NO :. 8881209 DT 14 .11.2018 HS CODE :68022190 FREIGHT COLLECT | 7 | PKG | AVANTI STONES | 5301, HOUSTON, TX |  PR******LOT | IN, INDIA | 53306, MUNDRA | |
| 02-01-2019 | 680223 | GRANITE SLABS TOTAL(09) NINE PACKAGES ONLY ( 07 WOODEN CRATES & 2 SAMPLE BOXES) POLISH GRANITE RANDOM SLABS SIZE 2CM THICK SIZE 3CM THICK SAMPLE BOX HTS#6802.93.0000 H.S. CODE 68022390 P.O.NO. 1368143 S.B. NO.9113308 DT 24.11.2018 EXPORTER CODE NO. 1300010665 INVOICE NO HMPL/EXP/103/2018-19 DT 23.11.2018 NET WEIGHT 23600 KGS @ AZTILE@EXPEDITORS.COM CONTRACT NO.SC72997 | 9 | PKG | ARIZONA TILE PURCHASING ACCOUNT | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 680223 | GRANITE SLABS TOTAL(09) NINE PACKAGES ONLY (09 WOODEN BOXES) POLISH GRANITE RANDOM SLABS SIZE 2 CM THICK SAMPLE BOX H.S. CODE 68022390 S.B. NO. 9099836 DT 24.11.2018 EXPORTER CODE NO. 1300010665 INVOICE NO HMPL/EXP/101/18-19 DT 22.11.2018 NET WEIGHT 20900 KGS CONTRACT NO.SC73643 | 9 | PKG | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 05-01-2019 | 330430 | DIPPING POWDER HS CODE:3304300001 543PACKAGES/14295KGS/32.65CBM (543CTNS=543PACKAGES) POLISH GEL HS CODE:3906901000 137PACKAGES/2733KGS/6.3CBM (137BUCKETS=137PACKAGES) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. | 680 | PKG | DAISY NAIL PRODUCTS INC | 2709, LONG BEACH, CA | IN******ANY | CN, CHINA | 57078, YANTIAN | |
| 07-01-2019 | 848340 | 6 SPEED TRANSMISSION COMPLETE NATURAL FINISH 6 SPEED TRANSMISSION COMPLETE BLACK FINISH 6 SPEED TRANSMISSION COMPLETE POLISH FINISH ULTIMA 6 SPEED BUILDER KIT BREATHER GEAR THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL | 343 | CTN | MIDWEST M/C SUPPLY DIST CORP | 2704, LOS ANGELES, CA | CH******LTD | CN, CHINA | 57020, NINGPO | |
| 08-01-2019 | 293628 | H/E-SPRAY MOP WITH SS HANDLEH/E-SPRAY MOP WITH SS HANDLEH/E-SPRAY MOP WITH SS HANDLE H/E-SPRAY MOP WITH SS HANDLE HAND HELD GRAY CHENILLE DUSTER SS HANDLE SS DOUBLE SIDED GRAY MF FLAT MOP SS HANDLE DOUBLE SIDED TEAL MF FLAT MOP CHENILLE DUSTER W TELESCOPIC HANDLE CHENILLE FLAT DUST MOP 55 TRIANGLE DUST MOP PLASTIC HOUSEWARE PLASTIC HOUSEWARE CLX ANGL BRM & DSTPN BAMBOO KITCHEN TOOLS SPONGE BRUSH BRUSH SET PENCIL SET 13 3.0MM HMRD EVERYDAY PAN 8 2.5MM FRY ROSE GOLD TEXTURE INNER ST HNDL 11 3.0MM 2 FF SPECKLE DEEP GRILL ST HNDL 9.06 .8MM TEXTURE BTM CAKE PAN 13 POLISH COMAL RVT ST HNDL 3.5MM CG PLASTIC HOUSEWARE S3 VENT 10 DIVIDED CONTAINERS SP19 PASTEL 21 EGG HOLDER DISH BRUSH & SOAP PUMP SET DISH BRUSH SKETCHING SET DRAWING SET FOOD CONTAINER SET PLASTIC BOX AUTO ACCESSORIES CLEANING CLOTH MDF PHOTO FRAME FOOTWEAR FREIGHT COLLECT CY-CY THE SHIPMENT CONTAINS NO WOOD PACKING MATERIALS @1.ZHEJIANG WEILAODA INDUSTRIAL & TRADING CO.,LTD. NO.5 HUANZHEN SOUTH ROAD,HENGXI,XIANJU,ZHEJIANG,CHINA 2.TOPWARE INTERNATIONAL CO.,LTD. SHI YUAN ROAD, SHI QI STREET, YIN ZHOU DISTRICT NINGBO, CHINA 3.BUTLER HOME PRODUCTS LLC 9409 BUFFALO AVE.RANCHO CUCAMONGA, CA 91730 4.NINGBO CONDA IMPORT & EXPORT CO.,LTD. 5.ZHEJIANG SHENGLI PLASTIC CO.LTD. NO.898, HUANGJIAO ROAD, HUANGYAN DISTPICT, TAIZHOU CITY,ZHEJIANG PROVINCE,CHINA 318020 6.NINGBO RE-COOK IMPORT & EXPORT CO., LTD. 4/F DEBANG BUILDING, NO.108 JINGHUA ROAD, NINGBO, CHINA 7.NINGBO REALGOOD INTERNATIONAL TRADE CO., LTD NO.818, JINYUAN ROAD, YINZHOU INVESTMENT BUSINESS CENTER, NINGBO CHINA 8.NINGBO YAYUAN IMP & EXP CO.,LTD NO.A1126 1128 1130 ZHEYONG MARKET OF HUADONG MATERIALS CITY. SANGUANTANG.JIANGBEI DISTRICT 9.TAIZHOU HUANGYAN GELIN PLASTIC CO.,LTD NO.10 QINGFENG ROAD , HUANGYAN ECONOMIC DEVELOPING AREA, TAIZHOU, ZHEJIANG, CHINA 10.NINGBO ARISTE INTERNATIONAL CO.,LTD. 11/F.,NO.39 LANE 158,SOUTH PART WEST HUANCHENG ROAD, HAISHU, NINGBO, CHINA 11.E.S. ORIGINALS INC 12.MAJIC PRODUCTS INC. 12864 BISCAYNE BLVD. #118, NORTH MIAMI, FL 33181 USA 13.AZZURE HOME INC 1 MAYFAIR ROAD, EASTCHESTER, NY 10709 @@@CONTACT DANEY CHANTIM | 3162 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 09-01-2019 | 680293 | 06 PACKAGES 41 SLABS PACKED IN 06 WOODEN CRATES POLISH ED RANDOM SLABS HTS CODE: 6802.93.0025 TOTAL QUANTITY : 2663.02 SQ.FT INV NO: SV GU1E231 DT: 23.11.2018 SB NO: 9081568 DT: 23.11.2018 NET WT: 22500.00 KGS HSN CODE : 68022390 IEC NO: 3801000109 | 6 | PKG | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 09-01-2019 | 340111 | 4PK NAIL POLISH WITH GLITTER BOX ON CARD SOAP MOLDER SET HS CODE:340111 330430 950300 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 259 | CTN | TOWNLEY INC | 2709, LONG BEACH, CA | JI******TED | CN, CHINA | 57078, YANTIAN | |
| 13-01-2019 | 940510 | WESTWOOD 1LT MINPEND ORB DNI P.O. NO.: 58160277 L/C NO.: FINAL DESTINATION AS SUMNER THD DISTRIBUTION CENTER SH IPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS U SED IN THE SHIPMENT FREIGHT C OLLECT HTS 9405108010 HTS CO DE 9405108010 SOMERSET 1LT B RONZE DOWN PENDANT DNI CAME RON 1LT CHRM SCONCE DNI CRAWL EY 3LT ORB VANITY DNI METAL S HADE ZINC EXT LNTRN-DNI 5.25 1LT POL BRASS ACORN FLUSHMO UNT ETTRICK 1LT SCONCE BRONZE DNI ETTRICK 2LT VANITY BRONZ E DNI CE 3LT BRUSHED NICKEL CHANDELIER-DN CRAWLEY 2LT OR B VANITY DNI WESTWOOD 3LT CHA ND ORB DNI PAMPLONA 1LT AGED IRON HALF SCONCE CE 3LT RUST IC IRON PENDANT SOMERSET 5LT BRZ CHAND DNI BRISTOL 1LT NU TMEG PENDANT DNI CE 3LT BRONZ E LARGE PENDANT DNI CE 5LT R USTIC IRON CHANDELIER 11 2L T RUST FLUSHMOUNT BRISTOL 3LT NTMG CHAND DNI 9 1LT WHITE FLUSHMOUNT ETTRICK 3LT VANIT Y BRONZE DNI CE 2LT RUSTIC IR ON SEMI-FLUSHMOUNT SOMERSET 2LT BRONZE SEMI-FLUSHMOUNT 1LT BRUSHED NKL MINI PENDANT-3 PACK SOMERSET 3LT BRZ CHAN D DNI CE 1LT RUSTIC IRON MIN I-PENDANT BRISTOL 2LT NTMG SE MFM DNI 1LT ALABASTER LIGHT W /PULL CHAIN CE 3LT RUSTIC I RON CHANDELIER 13 2LT POLISH ED BRASS FLUSHMOUNT 15 3LT WHITE SWIRL FLUSHMOUNT SOMER SET 1LT BRONZE MINI PENDANT D NI CRAWLEY 4LT ORB VANITY DNI BRISTOL 1LT NUTMEG PEN DNI WESTWOOD 5LT CHAND ORB DNI | 1789 | CTN | HOME DEPOT USA INC | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | |
| 13-01-2019 | 721913 | NAIL POLISH CLASS:3 UN:126 3 CONCEALER S/C:292248336 NO SOLID WOOD PACKING MATERI ALS ---718-276-2288 | 525 | CTN | ENCHANTE ACCESSORIES INC | 2709, LONG BEACH, CA | HA******LTD | CN, CHINA | 57020, NINGPO | |
| 15-01-2019 | 680223 | POLISH GRANITE RANDOM SLABS TOTAL(27) TWENTY SEVEN PACKAGES ONLY ( 21 WOODEN CRATES & 6 SAMPLE BOXES) POLISH GRANITE RANDOM SLABS SIZE 2CM THICK SIZE 3CM THICK SAMPLE BOX HTS#6802.93.0000 H.S. CODE 68022390 P.O.NO. 1368543 , 1368544 , 1368542 S.B. NO.9263451 & 9263485 DT 30.11.2018 S.B. NO. 9286055 DT 01.12.2018 EXPORTER CODE NO. 1300010665 INVOICE NO HMPL/EXP/106/2018-19 DT 29.11.2018 INVOICE NO HMPL/EXP/107/2018-19 DT 29.11.2018 INVOICE NO HMPL/EXP/108/2018-19 DT 30.11.2018 CONTRACT NO. SC72997 NET WEIGHT 70100 KGS @-294-2440784 @@AZTILE@EXPEDITORS.COMPOLISH GRANITE RANDOM SLABSPOLISH GRANITE RANDOM SLABS | 27 | PKG | ARIZONA TILE PURCHASING ACCOUNT | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 16-01-2019 | 940380 | AIR FRESHENER CLEANER FURNITURE POLISH CLASS FIRMS CODEJ177 SCAC CODE&NUMBERUULN NB1809 BE764 NO SOLID WOOD PACKING MATERIAL | 3137 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 21-01-2019 | 691010 | WATER ANIL POLISH WATER ANIL POLISH . NO SOLID WOOD PACKING MATERIALS . @CHINA @TEL 86-0579-83829251 @FAX 86-0579-85617555 @@@718-276-2288 THE SAME | 3000 | CTN | ENCHANTE ACCESSORIES INC | 2704, LOS ANGELES, CA | ZH******LTD | CN, CHINA | 57020, NINGPO | |
| 22-01-2019 | 441213 | ARGENTO SG MASSAGE CHAIR COMPOSITE CLEAR TAPEASS TOP FOR ION SHOWCASE SS - POLISH RACK STRAIGHT SHAPE WOOD CASTERS WITH BRAKE W | 202 | CTN | ALFALFA NAIL SUPPLY INC | 2002, NEW ORLEANS, LA | HI****** CO | VN, VIET NAM | 55206, VUNG TAU | |
| 24-01-2019 | 680223 | TOTAL(08) EIGHT PACKAGES ONLY (08 WOODEN BOXES ) POLISH GRANITE RANDOM SLABS SIZE:2 CM THICK H.S. CODE: 68022390 S.B. NO.9535845 DT: 10.12.2018 EXPORTER CODE NO. 1300010665 INVOICE NO: HMPL/EXP/114/18-19 DT:08.12.2018 NET WEIGHT: 19500.000 KGS FREIGHT COLLECT | 8 | PCS | 3201, HONOLULU, HI | | CN, CHINA | 57035, SHANGHAI | ||
| 24-01-2019 | 680223 | POLISH GRANITE RANDOM SLABSPOLISH GRANITE RANDOM SLABS TOTAL(18) EIGHTEEN PACKAGES ONLY ( 14 WOODEN CRATES & 4 SAMPLE BOXES) POLISH GRANITE RANDOM SLABS SIZE 3CM THICK SAMPLE BOX HTS#6802.93.0000 H.S. CODE 68022390 P.O.NO. 1368754 , 1368755 S.B. NO.9374047 DT 05.12.2018 S.B. NO. 9398340 DT 06.12.2018 EXPORTER CODE NO. 1300010665 INVOICE NO HMPL/EXP/112/2018-19 DT 04.12.2018 INVOICE NO HMPL/EXP/113/2018-19 DT 05.12.2018 CONTRACT #SC72997 NET WEIGHT 45900 KGS @-294-2440784 @@AZTILE@EXPEDITORS.COM | 18 | PKG | ARIZONA TILE PURCHASING ACCOUNT | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 25-01-2019 | 680218 | 01 (ONE) CONTAINER DRY BOX CONTAINING 1 (ONE)BOX AND 7 (SEVEN) BUNDLES PACKED WITH POLISH ED STONE SLABS AS FOLLOWS THE DESCRIPTION BELLOW: 12 SLABS 3,0 CM - 690,53 SQFT 31 SLABS 3,0 CM - 1.971,18 SQMT 25 SAMPLES 5 X 10 X 3 ,00 - 9,04 SQMT 25 SAMPLES 5 X 10 X 3,00 - 9,04 SQMT NCM: 68029390 - 68022900 HS CODE: 6 802 DUE: 18BR000996225-4 NW: 20.315,00 KG INVOICE: 955/18-PO 0610216014 WOODEN PACKAGE: TREATED AND CERTIFIED 68029390;68022900 HS CODE:680293 EXPORT REFERENCESINVOICE NUMBER: 955/18 PURCHASE ORDER NUMBER: 0610216014 FORWARDING AGENTCAPIXABA SERVICOS ADUANEIROS PHONE: +55 27 3233 3527 FAX: + 55 27 3222 7212 E-MAI L: CSASILLAS=EBRNET.COM.BR | 8 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 26-01-2019 | 680223 | TOTAL(09) NINE PACKAGES ONLY ( 07 WOODEN C RATES & 2 SAMPLE BOXES) POLISH GR ANITE RAND OM SLABS SIZE:2 CM THICK SIZE:3CM THICK SA MPLE BOX HTS#6802.93.0000 H.S. CODE : 68022390 P.O.N O. 1368144 S.B. NO.911331 2 DT: 24.11. 2018 EXPORTER CODE NO. 1300010665 INVOIC E NO: HMPL/EXP/102/2018-19 DT:23.11.2018 NET WEIG HT: 22300 KGS FREIGHT COLLECT | 9 | PKG | 5301, HOUSTON, TX | | IN, INDIA | 23645, SOUTH RIDING POINT | ||
| 26-01-2019 | 680291 | 06 WOODEN CRATES OF POLISH ED RANDOM SLABS QUANTITY : 1289.111 SFT.(GRANITE) 12 17.250 (MARBLE) INV. NO. 6 280/GSPL/18-19 DT. 17.11.2 018 S.B NO. 9008798 DT.20. 11.2018 PO NO.. 061207822 DT.10/26/2018 PO NO. 06102 11541 DT. 11/15/2018 PO NO .0610199732 DT.09/11/2018 HTSCODE NO. 6802.93.0025 HTS CODE NO. 6802.91.0 500 IEC NO. 0204006341 NET WEI GHT- 21370 KGS. FREIGHT- C OLLECT DDC COLLECT | 6 | PKG | 5301, HOUSTON, TX | | IN, INDIA | 23645, SOUTH RIDING POINT | ||
| 26-01-2019 | 680299 | TOTAL 8 PACKAGES 7 WOODEN CRA TES & 1 SAMPLE BOX GRANITE SL ABS BLACK PEARL (POLISH) 3 CM BLACK GALAXY CLASSIC (POLISH ) 3 CM BLACK GALAXY (POLISH) 3 CM STEEL GREY (BRUSHED) 3 C M MOON WHITE (POLISH) 3 CM S AMPLES : MOON WHITE 5 X 10 X 2CM - 50 PCS SAMPLES : BLACK PEARL 5 X 10 X 2CM - 35 PCS SAMPLES : STEEL GREY 5 X 10 X 2CM - 40 PCS INV NO : JGE /858/2018-19 DT: 14.12.2018 PO NO : 0610215415 + 06101958 98 + 0610215687 DT : 14.08.20 18 + DT : 17.08.2018 + 17.08.2 018 SB NO : 4006479 DT : 14. 12.2018 HS CODE : 6802.99.006 0 HS CODE : 6802.93.0025 IE CODE: 4612000609 NET WT: 2050 0.000 KGS | 8 | PKG | 5201, MIAMI, FL | | ES, SPAIN | 47031, ALGECIRAS | ||
| 26-01-2019 | 680223 | TOTAL 8 PACKAGES VISCON WH ITE POLISHED GRANITE SLABS 2 CM 11 SLABS PACKED IN 0 1 WOODEN CRATES QUANTITY : 684.658 SFT VISCON WHITE POLISHED GRANITE SLABS 3 C M 19 SLABS PACKED IN 03 WO ODEN CRATES QUANTITY : 130 9.744 SFT BLACK GALAXY POL ISHED GRANITE SLABS 2 CM 1 1 SLABS PACKED IN 01 WOODE N CRATES QUANTITY : 7 15.94 7 SFT BLACK FOREST LEATHER FINISH GRANITE SLABS 2 CM 11 SLABS PACKED IN 01 WOO DEN CRATES QUANTITY : 634. 023 SFT BLACK PEARL POLISH ED GRANITE SLABS 2 CM 12 S LABS PACKED IN01 WOODEN C RATES QUANTITY : 759.689 S FT FR EE SAMPLE 6X6 40 PIEC ES PACKED IN 1 BOX SUPPLIE R NAME : VENKATA SRI BALAJ I EXPORTS INV NO : VSBE/18 -19/581 DT :. 24.11.2018 GSTIN : 37ABAFM6229L1ZZ INVOICE NO :KREXP/18-19/3 6 8 DT : 25/11/2018 SB NO: 9 164965 DATE: 27 .11.2018 I EC.NO. AARFK8574C, HS.CODE :68022390 GOODS OF ORIGIN : INDIA FREIGHT COLLECT | 8 | PKG | TERRA GRANITE | 5301, HOUSTON, TX | KA******LLP | BS, BAHAMAS | 23645, SOUTH RIDING POINT | |
| 26-01-2019 | 330410 | WATER BASED NAIL POLISH WATER BASED NAIL POLISH SET LIP BALM LIP BALM SET LIP GLOSS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. KENKO 13355 CAMBRIDGE STREET SANTAFE SPRINGS, CA 90670 US TEL: 562.663.8888 | 326 | CTN | TOWNLEY INC | 2709, LONG BEACH, CA | OU******LTD | CN, CHINA | 57020, NINGPO | |
| 28-01-2019 | 210690 | DG EMERGENCY CONTACT:MIKE CHUN TEL:630-238-0820 NAIL POLISH CLASS:3 UN NO:1263 SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NO T CONTAIN ANY SOLID WOOD PACKING MATERIAL | 1555 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | ||
| 28-01-2019 | 681091 | 06 WOODEN CRATES OF POLISH ED RANDOM SLABS QUANTITY: 1975.583 SFT. ( MARBLE) 34 1.688 SFT.(GRANITE) INVOIC E NO.: 6319/GSPL/18-19 DT. 30.11.2018 S.BILL NO.9625 945 DT. 14.12.2018 PO NO.: 0610215001 PO NO. 0610215 000 HTS CODENO.: 6810.91. 0500 HTS CODE NO. 6802.93. 002 5 IEC NO.: 0204006341 N ET WEIGHT: 20840 KGS. FREI GHT: COLLECT | 6 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 28-01-2019 | 681091 | 06 WOODEN CRATES OF POLISH ED RANDOM SLABS QUANTITY: 2208.049 SFT. INVOICE NO.: 6332/GSPL/18-19 DT. 15.12 .2018 S.BILL NO.9715896 DT . 18.12.2018 PO NO.: 06102 11762DT.11/19/2018 HTS COD E NO.: 6810.91.0500 IEC NO .: 0204006341 NET WEIGHT: 20260 KGS. FREIGHT: COLLEC T | 6 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 30-01-2019 | 680223 | TOTAL(09) NINE PACKAGES ONLY (07 WOODEN C RATES & 02 SAMPLE BOXES) POLISH GRANITE RA NDOM SLABS SI ZE:3 CM THICK SAMPLE BOXES H.S.CODE: 68022390 S.B. NO.9870480 DT: 25.12.201 8 EXPORTER CODE NO. 13000106 65 INVOICE NO: HMPL/EXP/12 5/18-19 DT:24.12.2018 NET WEIGHT:22100 KGS FREIGHT C OLLECT | 9 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 30-01-2019 | 681091 | 07 WOODEN CRATES OF POLISH ED RANDOM SLABS QUANTITY: 2002.361SFT. ( MARBLE) 482 .042 SFT.(GRANITE) INVOICE NO.: 6341/GSPL/18-19 DT. 17.12.2018 S.BILL NO.97446 41 DT. 19.12.2018 PO NO.: 0610216334 DT.12/11/2018 P O NO. 0610194982 DT.08/14/ 2018 HTS CODE NO.: 6810.91 .0500 HTS CODE NO. 6802.93 .0025 IEC NO.: 0204006 341 NET WEIGHT: 21870 KGS. FRE IGHT: COLLECT | 7 | PKG | 1303, BALTIMORE, MD | | IN, INDIA | 47127, SINES | ||
| 03-01-2019 | 680223 | RANDOM SLABS TOTAL(06) SIX PACKAGES ONLY (06 WOODEN CRATES) POLISH GRANITE RANDOM SLABS SIZE 3 CM THICK H.S. CODE 68022390 S.B. NO. 9356595 DT 05.12.2018 EXPORTER CODE NO. 1300010665 INVOICE NO HMPL/EXP/110/18-19 DT 03.12.2018 NET WEIGHT 20500.000 KGS FREIGHT COLLECT | 6 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 03-01-2019 | 710410 | LAVENDER SCENTED UNDER BED STORAGE BAGS SET OF 3 ROLLING FABRIC CART SET OF 2 WOODLAND CREEK JUMBO STORAGE BAG SET OF 2 80 PC BATTERY SET WITH CASE SMART HOME MINI SHOE POLISH SPONGES SET OF 10 28 PC BATTERY SET WITH EASY ST ORAGE CASE | 1029 | CTN | PUBLISHERS CLEARING HOUSE | 3001, SEATTLE, WA | NI******O79 | CN, CHINA | 57020, NINGPO | |
| 04-01-2019 | 680223 | 07 WOODEN CRATES POLISHED G RANITE SLABS SAPPHIRE BLUE 14 SLABS FRONT POLISH & BACK LE ATHER GRANITE SLABS STEEL G REY 25 SLABS INV.NO: SSDB E/32/18-19 DATE 16.11.2018 S. B.NO: 8947304 DT; 17.11.2018 IEC NO:0915902419 H.S.CODE: 6 8022390 | 7 | PKG | SAME AS CONSIGNEE | 1401, NORFOLK, VA | SR******ICE | RO, ROMANIA | 52330, SALALAH | |
| 04-01-2019 | 680291 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 (ONE) CONTAINER 20 DRY BOX WITH 0 8 BUNDLES CONTAINING AS FOLLOWS: 10 - MARBLE SLABS PINTA VERDE - 02 CM - 54,088 M2 POLISHED 01 FACE 09 - GRANITE SLABS BLUE FANTASY - 02 CM - 51,150 M2 POLISHED 01 FACE 11 - GRANITE SLABS VIA LACTEA - 02 CM - 55,917 M2 POLISH ED 01 FACE 31 - MARBLE SLABS WHITE MARBLE - 02 CM - 159,034 M2 POLISHED 01 FACE 16 - GRANITE SLABS SAN GABRIEL BLACK - 02 CM - 77,531 M2 LEATHER 01 FACE DU-E NR 18BR000901531-0 RU C 8BR05841621100000000000000 000630828 NCM: 68029100 / NALADI: 680291 NCM: 68029390 / NALADI: 680293 COMMERCIAL INVOICE: BRU277/18 TOTAL SLABS: 77 (WOODEN PACKAGE USED: TREATED AND CERTIFIED) 68029100;68029390 | 8 | PKG | SERVICIOS EYAHUE S A | 1601, CHARLESTON, SC | MA******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 08-01-2019 | 680299 | TOTAL 12 CRATES TOTAL 6 CRA TES 06 WOODEN CRATES POLISHE D GRANITE SLABS BLACK PEARL 3 CM INV NO : JGE/811/2018-19 DT: 30.11.2018 PO NO : 06102 13019 DT : 26.11.2018 HS COD E : 6802.99.0060 TOTAL 6 CR ATES 06 WOODEN CRATES POLISH ED GRANITE SLABS STEEL GREY 3 CM INV NO : JGE/819/2018-19 DT: 30.11.2018 PO NO : 06102 13023 DT : 26.11.2018 HS COD E : 6802.93.0025 SB NO : 40 06236 DT : 30.11.2018 IE CODE : 4612000609 NET WT: 41000.00 0 KGSTOTAL 12 CRATES TOTAL 6 CRA TES 06 WOODEN CRATES POLISHE D GRANITE SLABS BLACK PEARL 3 CM INV NO : JGE/811/2018-19 DT: 30.11.2018 PO NO : 06102 13019 DT : 26.11.2018 HS COD E : 6802.99.0060 TOTAL 6 CR ATES 06 WOODEN CRATES POLISH ED GRANITE SLABS STEEL GREY 3 CM INV NO : JGE/819/2018-19 DT: 30.11.2018 PO NO : 06102 13023 DT : 26.11.2018 HS COD E : 6802.93.0025 SB NO : 40 06236 DT : 30.11.2018 IE CODE : 4612000609 NET WT: 41000.00 0 KGS | 12 | CRT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 13-01-2019 | 210690 | UN 1263 / PAINTS AND VARNISHES DANGEROUS GOODS 5442 STEEL JERRY CANS ON 14 WOODEN PALLETS OUTER PACKAGING/ QTY/ WT 395 FIBREBOARD BOXES / INNER PACKAGING/ QTY / WT 790 STEEL JERRY CANS / PROPER SHIPPING NAME LTD QTY PAINT (INCLUDING PAINT, LACQUER, ENAMEL, STAIN, SHELLAC SOLUTIONS, VARNISH, POLISH, LIQUID FILLER AND LIQUID LACQUER BASE) MARINE POLLUTANT -- GROSS CARGO WEIGHT 2.588,100 NET CARGO WEIGHT 2.371,200 FLASH POINT 13 C IMDG CLASS / SUB. RISK LABEL IMO 3 UN NUMBER 1263 PACKING GROUP II EMS / MFAG NUMBERS F-E, S-E SOLID/LIQUID LIQUID EMERGENCY TELEPHONE JAVIER MENDOZA 1 787 765 6894 OUTER PACKAGING/ QTY/ WT 60 FIBREBOARD BOXES / INNER PACKAGING/ QTY / WT 359 STEEL JERRY CANS / PROPER SHIPPING NAME LTD QTY PAINT (INCLUDING PAINT, LACQUER, ENAMEL, STAIN, SHELLAC SOLUTIONS, VARNISH, POLISH, LIQUID FILLER AND LIQUID LACQUER BASE) MARINE POLLUTANT P (SOLVENT NAPHATHA, LIGHT AROM) GROSS CARGO WEIGHT 438,800 NET CARGO WEIGHT 394,600 FLASH POINT 25 C IMDG CLASS / SUB. RISK LABEL IMO 3 UN NUMBER 1263 PACKING GROUP III EMS / MFAG NUMBERS F-E, S-E SOLID/LIQUID LIQUID EMERGENCY TELEPHONE JAVIER MENDOZA 1 787 765 6894 OUTER PACKAGING/ QTY/ WT 1.266 FIBREBOARD BOXES / INNER PACKAGING/ QTY / WT 4.113 STEEL JERRY CANS / PROPER SHIPPING NAME LTD QTY PAINT (INCLUDING PAINT, LACQUER, ENAMEL, STAIN, SHELLAC SOLUTIONS, VARNISH, POLISH, LIQUID FILLER AND LIQUID LACQUER BASE) MARINE POLLUTANT -- GROSS CARGO WEIGHT 5.702,200 NET CARGO WEIGHT 5.114,900 FLASH POINT 27 C IMDG CLASS / SUB. RISK LABEL IMO 3 UN NUMBER 1263 PACKING GROUP III EMS / MFAG NUMBERS F-E, S-E SOLID/LIQUID LIQUID EMERGENCY TELEPHONE JAVIER MENDOZA 1 787 765 6894 NO IMO 180 CANS WITH PAINTS AND MATERIALS RELATED TO PAINTS GROSS WT 519,569 KG NET WT 179,974 KG TOTAL GROSS WT 9.248,669 KG TOTAL NET WT 8.060,674 KG FREIGHT COLLECT DU-E 18BR001000575-6 RUC 8BR605617191000000000000000007 01115 NCM CODE(S) 32082019 , 38249931 , 38140090, 34053000 , 32081010 , 32082030 , 32081030. SHIPMENT 138675 INVOICE NUMBER 9992319331 WOODEN PALLETS TREATED ACORDING ISPM 15 | 5442 | PCS | R M PAINT DISTRIBUTORS CORP | 4909, SAN JUAN, PUERTO RICO | AK******TDA | BR, BRAZIL | 30107, CARTAGENA | |
| 15-01-2019 | 680293 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 02(TWO) CONTAINERS 20 DRY BOX WITH: 16 BUNDLES CONTAINING POLISHED GRANITE SLABS AS FOLLOWS: CONTAINER: TCKU 385.876-1 (08 BUNDLES) 09 - GRANITE SLABS ARABESCO - 02 CM 49,239 M2 13 - GRANITE SLABS ALASKA WHITE - 02 CM - 68,417 M2 10 - GRANITE SLABS SOLARIUS - 0 2 CM - 62,010 M2 19 - GRANITE SLABS SANTA CECILIA LIGHT - 02 CM - 103,179 M2 01 - GRANITE SLAB SANTA CECILIA LIGHT - 02 CM - 5,421 M2 06 - GRANITE SLABS SANTA CECILIA - 02 CM - 33,532 M2 22 - GRANITE SLABS SANTA CECILIA - 02 CM - 116,416 M2 CONTAINER: TRLU 890.238-0 (08BUNDLES) 10 - GRANITE SLABS NEW VENETIAN - 0 2 CM - 55,584 M2 02 - GRANITE SLABS NEW VENET IAN - 02 CM - 11,558 M2 07 - GRANITE SLABS SANTA CECILIA NAPOLI - 02 CM - 41,664 M2 07 - GRANITE SLABS SANTA CECILIA - 02 CM - 37,835 M2 19 - GRANITE SLABS BIANCO ANTICO - 02 CM - 118,389 M2 10 - GRANITE SLABS GIALLO FIORITO - 02 CM - 55,404 M2 11 - GRANITE SLABS GIALLOFIORITO - 02 CM - 59,164 M2 11 - GRANITE SLA BS DALLAS WHITE - 02 CM - 64,020 M2 NET WEIGH T: 52800,00 KGS NCM: 68029390 NALADI: 68029300 FREIGHT COLLECT DU-E 18BR000857202-9 RUC 8BR07530979100000000000000 000599668 WOODEN PACKAGE USED: TREATED AND CERTIFIED 68029390 HS CODE:68029390WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - POLISHED GRANITE 02(TWO) CONTAINERS 20 DRY BOX WITH: 16 BUNDLES CONTAINING POLISH ED GRANITE SLABS AS FOLLOWS: CONTAINER: TCKU 385.876-1 (08 BUNDLES) 09 - GRANITE SLABS ARABESCO - 02 CM 49,239 M2 13 - GRANITE SLABS ALASKA WHITE - 02 CM - 68,417 M2 10 - GRANITE S LABS SOLARIUS - 02 CM - 62,010 M2 19 - GRANITE SLABS SANTA CECILIA LIGHT - 02 CM - 103,179M2 01 - GRANITE SLAB SANTA CECILIA LIGHT - 0 2 CM - 5,421 M2 06 - GRANITE SLABS SANTA CECILIA - 02 CM - 33,532 M2 22 - GRANITE SLABS SANTA CECILIA - 02 CM - 116,416 M2 CONTAINER: TRLU 890.238-0 (08 BUNDLES) 10 - GRANITE SLABSNEW VENETIAN - 02 CM - 55,584 M2 02 - GRANIT E SLABS NEW VENETIAN - 02 CM - 11,558 M2 07 -GRANITE SLABS SANTA CECILIA NAPOLI - 02 CM - 41,664 M2 07 - GRANITE SLABS SANTA CECILIA - 02 CM - 37,835 M2 19 - GRANITE SLABS BIANCO ANTICO - 02 CM - 118,389 M2 10 - GRANITE SLABS GIALLO FIORITO - 02 CM - 55,404 M2 11 - GRANITE SLABS GIALLO FIORITO - 02 CM - 59,164 M211 - GRANITE SLABS DALLAS WHITE - 02 CM - 64 ,020 M2 68029390 HS CODE:68029390 FORWARDING AGENTFGL GLOBAL LOGISTICA LTDA R. BARAO DO TRIUNFO, 427 CJ.802/803 SAO PAULO SP 04602-001 BRAZIL | 16 | PKG | NATIONAL FREIGHT SERVICE | 5203, PORT EVERGLADES, FL | FG******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 17-01-2019 | 680223 | TOTAL(06) SIX PACKAGES O NLY (06 WOODEN C RATES ) POLISH GRANITE RANDOM SLABS SIZE: 3 CM THICK H.S. CODE: 68022390 S.B. NO.95 84066 DT: 12.12.2018 EXPOR TER CODE NO. 1300010665 IN VOICE NO: HMPL/EXP/115/18- 19 DT:11.12.2018 NET WEIGH T:20700 KGS FREIGHT COLL ECT | 6 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 17-01-2019 | 681091 | 06 WOODEN CRATES OF POLISH ED RANDOM SLABS QUANTITY: 1852.382 SFT. ( MARBLE) 37 8.965 SFT.(GRANITE) INVOIC E NO.: 6317/GSPL/18-19 DT. 30.11.2018 S.BILL NO.: 93 93197 DT. 06.12.2018PO NO .: 0610214442DT.11/09/2018 PO NO. 0610 214443DT.11/09 /2018 PO NO. 0610207818DT. 10/26/2018 HTS CODE NO.: 6 810.91.0500 HTS CODE NO. 6 802.93.0025 IEC NO.: 02040 06341 NET WEIGHT: 20440 KG S. FREIGHT: COLLECT | 6 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 17-01-2019 | 680221 | MARBLE RANDOM SLABS - 07 WOODEN CRATES + 1 SAMPL E BOX OF MARBLE RANDOM SLA BS FANTASY BROWN POLISH - 3CM FREE SAMPLES 6 X 6 = 20 PI ECES H.S.CODE: 6802 2190 S. BILL NO: 9628053 DT: 14-12-2018 INVOICE NO: H/2018-19/31 DT: 13-12-201 8 IEC CODE: AAECH3690L NET WEIGHT: 27000 KGS FREIGHT COLLECT | 8 | CRT | PRIME STONES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HA******PVT | IN, INDIA | 53306, MUNDRA | |
| 18-01-2019 | 846691 | GRIND POLISH MACH FOR WORK STONE CERAMICS E (1 WOODEN PLT 01 WOODEN CRATE + AT SIGHT) NEW WEIGHT 3865 00 KGS NO.02 STRAIGHT-LINE EDGER MODEL TL 11 H60 COMPLETE WITHGRIND POLISH MACH FOR WORK STONE CERAMICS E (1 WOODEN PLT 1 WOODEN CRATE + AT SIGHT) NEW WEIGHT 7530 00 KGS NO.02 STRAIGHT-LINE EDGER MODEL TL 11 H60 COMPLETE WITH | 8 | PKG | LATTUADA NORTH AMERICA INC | 5201, MIAMI, FL | AE******SRL | IT, ITALY | 47527, GENOA | |
| 18-01-2019 | 680221 | 7 WOODEN CRATES CONTAINING P OLISHED MARBLE SLABS FANTAS Y BROWN BLOCK # TOTAL SLABS FINISH THICK # 2347 40 S LABS POLISH 3 CM # 2 283 08 SLABS POLISH 3 CM INV NO. AE-181 DATE 1 7.12.2018 S/BILL NO: 9706927 DATED 18.12.2018 HS CODE: - 68022190 NET WT : 24960.000 K GS MARKS & NOS 1 TO 7 | 7 | PKG | MAHA JUPITER EXPORT FZE OFF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******T G | IN, INDIA | 52330, SALALAH | |
| 18-01-2019 | 680221 | 7 WOODEN CRATES CONTAINING P OLISHED MARBLE SLABS FANTAS Y BROWN BLOCK # TOTAL SLABS FINISH THICK # 2349 42 SLABS POLISH 3 CM # 2283 06 SLABS POLISH 3 CM INV NO. AE-182 DATE 19.12.2018 S.BILL NO: 9756980 DATED 2 0.12.2018 HS CODE: - 68022190 NET WT : 24100.000 KGS MA RKS & NOS 1 TO 7 | 7 | PKG | MAHA JUPITER EXPORT FZE OFF | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******T G | IN, INDIA | 52330, SALALAH | |
| 21-01-2019 | 680293 | 06 PACKAGES 42 SLABS PACKED IN 06 WOODEN CRATES POLISH ED RANDOM SLABS HTS CODE: 6802.93.0025 TOTAL QUANTI TY: 2728.89 SQ.FT INV NO: SVGU1E256 DT: 05.12.2018 SB N O: 9388830 DT: 06.12.2018 NET WT: 23000.00 KGS HSN CODE : 68022390 IEC NO: 3801000109 | 6 | PKG | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 23-01-2019 | 681091 | 07 WOODEN CRATES OF POLISH ED RANDOM SLABS QUANTITY: 1550.056 SFT. ( MARBLE) 78 4.882 SFT.(GRANITE) INVOIC E NO.: 6316/GSPL/18-19 DT. 30.11.2018 S.BILL NO.: 93 93256 DT. 06.12.2018PO NO .: 0610213742 PO NO. 06102 14999 PO NO . 0610213657 HT S CODE NO.: 6810.91.0500 H TSCODE NO. 6802.93.0025 I EC NO.: 0204006341 N ET WEI GHT: 20980 KGS. FREIGHT: C OLLECT | 7 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 23-01-2019 | 681091 | 07 WOODEN CRATES OF POLISH ED RANDOM SLABS QUANTITY: 2483.944 SFT. INVOICE NO.: 6329/GSPL/18-19 DT. 14.12 .2018 S.BILL NO.9662022 DT . 15.12.2018 PO NO.: 06102 10591DT.11/09/2018 HTS COD E NO.: 6810.91.0500 IEC NO .: 0204006341 NET WEIGHT: 22760 KGS. FREIGHT: COLLEC T | 7 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 24-01-2019 | 940380 | FUNNY STRING AIRHORN AIR FRESHENER FURNITURE POLISH CLEANER THIS SHIPMENT CONTAINS NO WOODPACKAGING MATERIALS | 3610 | CTN | WESTERN FRAGRANT CORP | 2704, LOS ANGELES, CA | HO******LTD | CN, CHINA | 57020, NINGPO | |
| 13-01-2019 | 940510 | WESTWOOD 1LT MINPEND ORB DNI P.O. NO.: 58160277 L/C NO.: FINAL DESTINATION AS SUMNER THD DISTRIBUTION CENTER SH IPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS U SED IN THE SHIPMENT FREIGHT C OLLECT HTS 9405108010 HTS CO DE 9405108010 SOMERSET 1LT B RONZE DOWN PENDANT DNI CAME RON 1LT CHRM SCONCE DNI CRAWL EY 3LT ORB VANITY DNI METAL S HADE ZINC EXT LNTRN-DNI 5.25 1LT POL BRASS ACORN FLUSHMO UNT ETTRICK 1LT SCONCE BRONZE DNI ETTRICK 2LT VANITY BRONZ E DNI CE 3LT BRUSHED NICKEL CHANDELIER-DN CRAWLEY 2LT OR B VANITY DNI WESTWOOD 3LT CHA ND ORB DNI PAMPLONA 1LT AGED IRON HALF SCONCE CE 3LT RUST IC IRON PENDANT SOMERSET 5LT BRZ CHAND DNI BRISTOL 1LT NU TMEG PENDANT DNI CE 3LT BRONZ E LARGE PENDANT DNI CE 5LT R USTIC IRON CHANDELIER 11 2L T RUST FLUSHMOUNT BRISTOL 3LT NTMG CHAND DNI 9 1LT WHITE FLUSHMOUNT ETTRICK 3LT VANIT Y BRONZE DNI CE 2LT RUSTIC IR ON SEMI-FLUSHMOUNT SOMERSET 2LT BRONZE SEMI-FLUSHMOUNT 1LT BRUSHED NKL MINI PENDANT-3 PACK SOMERSET 3LT BRZ CHAN D DNI CE 1LT RUSTIC IRON MIN I-PENDANT BRISTOL 2LT NTMG SE MFM DNI 1LT ALABASTER LIGHT W /PULL CHAIN CE 3LT RUSTIC I RON CHANDELIER 13 2LT POLISH ED BRASS FLUSHMOUNT 15 3LT WHITE SWIRL FLUSHMOUNT SOMER SET 1LT BRONZE MINI PENDANT D NI CRAWLEY 4LT ORB VANITY DNI BRISTOL 1LT NUTMEG PEN DNI WESTWOOD 5LT CHAND ORB DNI | 1785 | CTN | HOME DEPOT USA INC | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | |
| 02-02-2019 | 325200 | 01 CONTAINER DE 40 HC CONTAINING: 3252 BOXES WITH FOODSTUFF: DETERGENT NAIL POLISH ALMOND OIL BAKING POWDER WHEAT FOR KIBE HOMINY POPCORN PEANUT CANDY POTATO STICKS CORN FLOUR CORN MEAL CASSAVA FLOUR CORN DESERT SHAMPOO HUME STONE CHOCOLATE COOKIE LEAVE IN CONDITIONER SOAP EMULSIFIER SMALL PAPER TRAY SPRINKLES TEA PEAS SWEET CORN IN BRINE MUSHROOMS GREEN OLIVES TOMATO SAUCE PEPPER SAUCE PEACH HALVES PINEAPPLE SLICES WHOLE PLUMS WHOLE PRUNES MIXED VEGETABLES JUICE PEQUI CANNED CORN STARCH CLOTH FILTER CUP COFFE SEASONING CAKE MIX FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 0137/2018 -FILE 0181/2018 DUE: 18BR001021116/0 NCM: 3402-20-00 / 3809-91-90 / 3402-90-39 / 3405-40-00 / 2917-11-10 / 3304-30-00 / 3307-20-90 / 2102-30-00 / 1103-11-00 / 1104-23-00 / 2008-19-00 / 1202-42-00 / 1005-90-90 / 2005-20-00 / 1102-20-00 / 1901-90-90 / 3307-20-10 / 3307-90-00 / 1806-32-10 / 1905-31-00 / 3303-00-20 / 3305-10-00 / 3305-90-00 / 3401-11-90 / 2106-90-90 / 3920-10-99 / 1704-90-20 / 1905-32-00 / 2007-99-90 / 1901-90-20 / 1806-90-00 / 1211-90-90 / 2005-40-00 / 2005-80-00 / 2003-10-00 / 2005-70-00 / 2103-20-10 / 2103-90-91 / 2008-70-10 / 2008-20-90 / 2008-99-00 / 2006-00-00 / 2005-99-00 / 2202-99-00 / 2103-90-99 / 1108-12-00 / 2009-89-90 / 4419-90-00 / 7013-37-00 / 2002-90-90 / 0901-21-00 / 2103-90-21 / 1901-20-00. - WOODEN PACKING : NOT APPLICABLE N.WEIGHT 16.000,280KGS | 3252 | BOX | PRIME DISTRIBUTION USA CORP | 5203, PORT EVERGLADES, FL | JP******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 02-02-2019 | 680223 | POLISH GRANITE RANDOM SLABS TOTAL(06) SIX PACKAGES ONLY (06 WOODEN CRATES ) POLISH GRANITE RANDOM SLABS SIZE 3 CM THICK H.S. CODE 68022390 S.B. NO.9870478 DT 25.12.2018 EXPORTER CODE NO. 1300010665 INVOICE NO HMPL/EXP/126/18-19 DT 24.12.2018 NET WEIGHT 19700 KGS FREIGHT COLLECT | 6 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 08-02-2019 | 330410 | WATER BASED NAIL POLISH LIP BALM THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. | 230 | CTN | TOWNLEY INC | 2709, LONG BEACH, CA | OU******LTD | CN, CHINA | 57020, NINGPO | |
| 08-02-2019 | 330410 | WATER BASED NAIL POLISH WATER BASED NAIL POLISH SET LIP BALM SET LIP BALM LIP GLOSS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 520 | CTN | TOWNLEY INC | 2709, LONG BEACH, CA | OU******LTD | CN, CHINA | 57020, NINGPO | |
| 08-02-2019 | 441199 | NAIL POLISH(WATER BASE) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. . | 10 | CTN | TOWNLEY INC | 2709, LONG BEACH, CA | WE******LLC | CN, CHINA | 57020, NINGPO |
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