| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13-06-2019 | 950510 | ACRYLIC BEADS ONE THOUSAND FIVE HUNDRED AND SEVENTY FIVE CARTONS ONLY HANDICRAFTS ARTICLES OF CHRISTMAS FESTIVITIES MADE OF METAL,COTTON CORD, GLASS,ACRYLIC WOOL,WOODEN BEADS,ZARI THREAD & ACRYLIC BEADS INV 3599 PO 0800433896,07004338960, 0100433896 0600433896 QTY 9450 HS 95051000 SB 4094267 DT. 10.05.19 SHIPPER NAME ASIAN HANDICRAFT | 1575 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  ****** | IN, INDIA | 53306, MUNDRA | ||
| 28-08-2019 | 741121 | ARTISTIC HANDICRAFT OF STONE GLASS MANGO WO OD BRASS RE USED PLASTIC SATIN FABRIC AND G LASS BRASS STONE RESIN BEADS ZARI THREAD WO RK BRASS HANDMADE IMITATIONJEWELLERY | 235 | CTN | TEN THOUSAND VILLAGES | 1303, BALTIMORE, MD | TA******LTD | ES, SPAIN | 47031, ALGECIRAS | |
| 14-09-2019 | 441510 | 229(TWO HUNDRED TWENTY NINE) CARDBOARD PKGS CONTAINING ARTISTIC GLASS/STONE/ BRASS/IRON/MDF/IMITN.ZARI DECO. HANDICRAFT ITEMS & BRASS/GLASS/COPPER/ GLASS BEAD/RECYCLEDFABRIC/ HAND-MADE IMITATION JEWELLERY & COTTON HANDLOOM YARN DURRIES ITEMS. INVOICE NO.TPI-654 DT 26-06-2019 IEC.CODE NO.:0511015887 SHIPPING BILL NO. H.S. CODE NO:44151000,57050021,70200029 71171910, 71171990,76169990,95051000, OUR CAN CODE: 8U05 HBL NO. SARTOR97001X OCEAN FREIGHT COLLECT INLAND HULAGE PREPAID | 229 | PKG | TEN THOUSAND VILLAGES CANADA 65B HERITAGE | 3002, TACOMA, WA | TA******LTD | IN, INDIA | 58023, PUSAN | |
| 14-01-2019 | 681599 | 550 (FIVE HUNDRED FIFTY PACKAGES ONLY) CONTAINING: PERFUMED AGARBATTIES, HANDICRAFTS OF STONE, WOOD, COPPER, CERAMIC CLAY, ALUMINIUM, ZARI & BEADED PRODUCTS, PAPIER MACHE & GLASS. INVOICE NO. MO 49 2018 DT. 01.10.2018 S.BILL NO. 9326099 DT. 04.12.2018 IEC NO. 0589002171 HS CODE: 6815-99, 4421-99, 7418-10, 7117-90, 6912-00, 7615-10, 3307-41, 9701-90, 4823-70 & 7013-99. NET. WT 6680.894 KGS FREIGHT COLLECT | 550 | PKG | WINDROSE TRADE CO INC | 1401, NORFOLK, VA | MA******EAS | IN, INDIA | 53306, MUNDRA | |
| 14-05-2019 | 620821 | COTTON WOVEN LADIES 100%COTTON WOVEN LADIES NIGHTWEAR (CAPRI SETS) PO NO. 3000481659 INVOICE NO. 266TETS19 QTY. 6690 SETS. SB NO. DATE COTTON WOVEN LADIES DRESS 100% COTTON WOVEN LADIES DRESS TOTAL CARTON= 858 TOTAL PCS= 5148 PO NO.=3000481597 INV NO. RE/077/19-20 SB. NO. 3315542 DT. HANDICRAFTS ARTICLES PO 40-433895 INVOICE NO. 3581 DTD. 20.03.2019 297 CTNS NO.1 TO 297 HANDICRAFTS ARTICLES OF CHRISTMS FESTIVITIES MADE OF HANDICRAFTS ARTICLES PO 60-433895 INVOICE NO. 3581 DTD. 20.03.2019 220 CTNS NO. 298 TO 517 HANDICRAFTS ARTICLES OF CHRISTMS FESTIVITIES MADE OF HANDICRAFTS ARTICLES PO 70-433895 INVOICE NO. 3581 DTD. 20.03.2019 385 CTNS NO. 518 TO 902 HANDICRAFTS ARTICLES OF CHRISTMS FESTIVITIES MADE OF HANDICRAFTS ARTICLES PO 80-433895 INVOICE NO. 3581 DTD. 20.03.2019 198 CTNS NO. 903 TO 1100 HANDICRAFTS ARTICLES OF CHRISTMS FESTIVITIES MADE OF HS CODE. 620821 XX TETSNRAI ASIAN HA HTS CODE 611430 06/04/2019 METAL,RESIN,ACRYLIC WOOL,ZARI DORI COTTON DORI SP STONES & CC BEADS H.S CODE 9505-10 IEC 0588009831, TOTAL QTY 1782 PCS SHIPPING BILL NO. 3292301 DTD. 05.04.2019 METAL,RESIN,ACRYLIC WOOL,ZARI DORI COTTON DORI SP STONES& CC BEADS H.S CODE 9505-10 IEC 0588009831, TOTAL QTY 1320 PCS SHIPPING BILL NO. 3292301 DTD. 05.04.2019 METAL,RESIN,ACRYLIC WOOL,ZARI DORI COTTON DORI SP STONES& CC BEADS H.S CODE 9505-10 IEC 0588009831, TOTAL QTY 2310 PCS SHIPPING BILL NO. 3292301 DTD. 05.04.2019 METAL,RESIN,ACRYLIC WOOL,ZARI DORI COTTON DORI SP STONES& CC BEADS H.S CODE 9505-10 IEC 0588009831, TOTAL QTY 1188 PCS SHIPPING BILL NO. 3292301 DTD. 05.04.2019 | 3073 | PCS | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 14-05-2019 | 940490 | POUFF PO NO. 0300625009 HS CODE. 940490 XX RAKHEJA1 KOHINOOR ASIAN HA WOVEN LADIES SET 100% COTTON WOVEN LADIES SET (TOP PYJAMA) TOTAL CARTON= 154 TOTAL PCS= 924 PO NO.=0100481591 INV NO. RE/64/19-20 WOVEN LADIES SET 100% COTTON WOVEN LADIES SET (TOP PYJAMA) TOTAL CARTON= 214 TOTAL PCS= 1284 PO NO.=0600481591 INV NO. RE/65/19-20 WOVEN LADIES SET 100% COTTON WOVEN LADIES SET (TOP PYJAMA) TOTAL CARTON= 258 TOTAL PCS= 1548 PO NO.=0700481591 INV NO. RE/66/19-20 WOVEN LADIES SET 100% COTTON WOVEN LADIES SET (TOP PYJAMA) TOTAL CARTON= 232 TOTAL PCS= 1392 PO NO.=0800481591 INV NO. RE/67/19-20 WOVEN LADIES SET TOP 95% VISCOSE 5% SPANDEX SHORT 100% COTTON WOVEN LADIES SETS TOTAL CARTON= 214 TOTAL PCS= 1284 PO NO.=0800481586 WOVEN LADIES SETS TOP 95% VISCOSE 5% SPANDEX SHORT 100% COTTON WOVEN LADIES SETS TOTAL CARTON= 171 TOTAL PCS= 1026 PO NO.=0100481586 WOVEN LADIES SETS TOP 95% VISCOSE 5% SPANDEX SHORT 100% COTTON WOVEN LADIES SETS TOTAL CARTON= 172 TOTAL PCS= 1032 PO NO.=0600481586 WOVEN LADIES SETS TOP 95% VISCOSE 5% SPANDEX SHORT 100% COTTON WOVEN LADIES SETS TOTAL CARTON= 295 TOTAL PCS= 1770 PO NO.=0700481586 HANDICRAFTS ARTICLES OF CHRISTMS PO 01-433895 INVOICE NO. 3580 DTD. 20.03.2019 360 CTNS NO. 1 TO 360 HANDICRAFTS ARTICLES OF CHRISTMS FESTIVITIES MADE OF HANDICRAFTS ARTICLES OF CHRISTMS PO 06-433895 INVOICE NO. 3580 DTD. 20.03.2019 135 CTNS NO. 361 TO 495 HANDICRAFTS ARTICLES OF CHRISTMS FESTIVITIES MADE OF HANDICRAFTS ARTICLES OF CHRISTMS PO 07-433895 INVOICE NO. 3580 DTD. 20.03.2019 270 CTNS NO. 496 TO 765 HANDICRAFTS ARTICLES OF CHRISTMS FESTIVITIES MADE OF HANDICRAFTS ARTICLES OF CHRISTMS PO 08-433895 INVOICE NO. 3580 DTD. 20.03.2019 135 CTNS NO. 766 TO 900 HANDICRAFTS ARTICLES OF CHRISTMS FESTIVITIES MADE OF HTS CODE 630491 SB. NO 3313573 DT. 06/04/2019 SB. NO 3313573 DT. 06/04/2019 SB. NO 3313573 DT. 06/04/2019 SB. NO 3313573 DT. 06/04/2019 INV NO. RE/034/19-20 SB. NO. 3313570 DT. 06/04/2019 INV NO. RE/031/19-20 SB. NO. 3313570 DT. 06/04/2019 INV NO. RE/032/19-20 SB. NO. 3313570 DT. 06/04/2019 INV NO. RE/033/19-20 SB. NO. 3313570 DT. 06/04/2019 METAL,RESIN,ACRYLIC WOOL,ZARI DORI COTTON DORI SP STONES & CC BEADS H.S CODE 9505-10 IEC 0588009831, TOTAL QTY 2160 PCS SHIPPING BILL NO. 3292296 DTD. 05.04.2019 METAL,RESIN,ACRYLIC WOOL,ZARI DORI COTTON DORI SP STONES& CC BEADS H.S CODE 9505-10 IEC 0588009831, TOTAL QTY 810 PCS SHIPPING BILL NO. 3292296 DTD. 05.04.2019 METAL,RESIN,ACRYLIC WOOL,ZARI DORI COTTON DORI SP STONES& CC BEADS H.S CODE 9505-10 IEC 0588009831, TOTAL QTY 1620 PCS SHIPPING BILL NO. 3292296 DTD. 05.04.2019 METAL,RESIN,ACRYLIC WOOL,ZARI DORI COTTON DORI SP STONES& CC BEADS H.S CODE 9505-10 IEC 0588009831, TOTAL QTY 810 SHIPPING BILL NO. 3292296 DTD. 05.04.2019 | 2670 | PCS | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 27-05-2019 | 681599 | 9 CARTONS RED TROP BTTN FRT M IDI TO READYMADE GARMENTS (DR ESS) P.O.NO. 1000299506, 100 0418481, 1000299358 & 100041 8358 TOTAL QTY: 1596PCS INV NO: CTC/1423/2019-20 & CTC/14 24/2019-20 S.B NO/DT.: 375612 9 CARTONS SS ORG FLR BTTN FRO NT 4 CARTONS RED TROP BTTN FRT M IDI TO 3 CARTONS SS ORG FLR BTTN FRO NT 4 CARTONS SPG STP RED BORDER MAXI T 5 CARTONS LEOPARD OTS BTTN FRONT 5 CARTONS LS MU ST FLR KNT FRONT 2 CARTONS G LD SL FLOR SMCK CAMI SET 4 CA RTONS GLD FLOR TW PLT PANT SE T 1 CARTONS RED FLOR PRT P 9 CARTONS SPG STP RED BORDER MAXI T 13 CARTONS LEOPARD OT S BTTN FRONT 13 CARTONS LS MUST FLR KNT FRONT 6 CARTONS GLD SL FLOR SMCK CAMI SET 12 CARTONS GLD FLOR TW PLT PANT SET 3 CARTONS RED FLOR PRT 6 CARTONS 12 CARTONS CONTAINI NG: 60% ACRYLIC 40% COTTON WA LL HANGING INVOICE # MITJ/19 -20/0053 , DT-08-04-2019 PO # 20 666097 PO NO. 2000666097 6 CARTONS 2 CARTONS 4 CARTONS CONTAININ G: 60% ACRYLIC 40% COTTON WAL L HANGING INVOICE # MITJ/19- 20/0053 , DT-08-04-2019 PO # 20 666098 PO NO. 2000666098 2 CARTONS 13 CARTONS PO# 25-625958 INV OICE NO. 3594 DTD. 11.04.2019 169 CTNS NO. 1 TO 169 H ANDICRAFTS GOODS MADE OF WOO D,FABRIC, GLASS BEADS,MDF,RES IN,METAL,COTTON DORI, ACRYLIC WOOL, COTTON LACE, ZARI THRE 13 CARTONS PO# 25-625959 INV OICE NO. 3594 DTD. 11.04.2019 269 CTNS NO. 170 TO 438 HANDICRAFTS GOODS MADE OF W OOD,FABRIC, GLASS BEADS,MDF,R ESIN,METAL,COTTON DORI, ACRYL IC WOOL, COTTON LACE, ZARI TH 8 CARTONS 100% COTTON HANDTUF TED BATHRUG PO NO. 2500679563 8 CARTONS 6 CARTONS 6 CAR TONS 2 CARTONS 8 CARTONS 8 CARTONS 20X32 WHITE PEWTER ENFIN 12 CARTONS HANDICRAFTS OF STE EL AMUMINIUM, WOOD, STONE & P VC ARTWARES PO.NO.:250055459 4 DTD 01-04-2019 TOTAL CART ONS: 183 TOTAL QTY: 971 PCS NT WT : 1111.840 KGS GR WT : 1634.460 KGS INV NO: 012/201 20 BOXES HANDICRAFTS/ ARTWARE S OF MARBLE PO NO.2000672016 TOTAL CARTONS: 20 TOTAL PC S : 160 INVOICE NO.AH-046/19- 20 DT:01/04/2019 IEC NO.0508 082731 HS CODE : 68159990 S B.NO.3761568 DT:26/04/2019 PO 5 BOXES HANDICRAFTS/ ARTWARES OF MARBLE PO NO.2000672017 TOTAL CARTONS: 05 TOTAL PCS : 40 INVOICE NO.AH-047/19-20 DT:01/04/2019 IEC NO.050808 2731 HS CODE : 68159990 SB. NO.3761568 DT:26/04/2019 PO N 20 BOXES HANDICRAFTS/ ARTWARE S OF MARBLE PO NO.2000671998 TOTAL CARTONS: 20 TOTAL PC S : 160 INVOICE NO.AH-044/19- 20 DT:01/04/2019 IEC NO.0508 082731 HS CODE : 68159990 S B.NO.3761568 DT:26/04/2019 PO 5 BOXES HANDICRAFTS/ ARTWARES OF MARBLE PO NO.2000671999 TOTAL CARTONS: 05 TOTAL PCS : 40 INVOICE NO.AH-045/19-20 DT:01/04/2019 IEC NO.050808 2731 HS CODE : 68159990 SB. NO.3761568 DT:26/04/2019 PO N 18 BOXES HANDICRAFTS/ ARTWARE S OF MARBLE PO NO.2500674626 TOTAL CARTONS: 63 TOTAL PC S : 324 INVOICE NO.AH-048/19- 20 DT:01/04/2019 IEC NO.0508 082731 HS CODE : 68159990 S B.NO.3761568 DT:26/04/2019 PO 18 BOXES HANDICRAFTS/ ARTWARE S OF MARBLE PO NO.2500674636 TOTAL CARTONS: 108 TOTAL P CS : 504 INVOICE NO.AH-049/19 -20 DT:01/04/2019 IEC NO.050 8082731 HS CODE : 68159990 SB.NO.3761568 DT:26/04/2019 . 20 CARTONS 100% COTTON HANDWO VEN POUF FILLING :- 100% POLY STYRENE BEADS INV# SET-0305A , DT. 10/04/2019 PO # 2500 4 70951 TOTAL CARTONS: 20 TOTA L PCS.: 20 PO NO. 2500470951 4 & 3756119 DTD 26.04.2019 ---- NOTIFY PARTY PATRONS OF PEACE DIVISION OF ITALIAN CO NNECTION INC. DBA BILA 2330, E.OLYMPIC BLVD., LOS ANGELE S, CA-90021 U.S.A., TEL: 213- 623 7770 -- MSCAT001 NOVEL 001 MITTALIN ALHANDIC SHYAM EXP METMORAD ASIAN HA SIMR AN HTS CODE O SHORT P O SHORT AD H.S CODE 4421-99 IEC# 05 88009831, TOTAL QTY 1500 SHI PPING BILL NO. 3735606 DTD. 2 5.04.2019 13 CARTONS 13 CAR TONS 13 CARTONS 13 CARTONS 25 CARTONS 25 CARTONS 9 CAR TONS 9 CARTONS 9 CARTONS 9 CARTONS 9 CARTONS 9 CARTONS READ H.S CODE 9505-10 IEC# 0588009831, TOTAL QTY 2130 1 9 CARTONS 19 CARTONS 19 CAR TONS 19 CARTONS 25 CARTONS 19 CARTONS 15 CARTONS 19 CA RTONS 15 CARTONS 15 CARTONS 15 CARTONS 19 CARTONS 19 C ARTONS 19 CARTONS 9-20 DTD 17-04-2019 S.B NO/D T.: 3758860 DTD 26-04-2019 H S CODE : 76169990, 73269099 8 CARTONS 25 CARTONS 16 CART ONS 12 CARTONS 12 CARTONS 16 CARTONS 16 CARTONS 33 CAR TONS 25 CARTONS 8 CARTONS NO. 2000672016 O. 2000672017 NO. 2000671998 O. 2000671999 NO. 2500674626 45 BOXES .................... PO NO. 2 500674636 45 BOXES 45 BOXES | 1026 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 01-07-2019 | 252500 | 25 CARTONS PO# 2000204772 TO TAL CARTONS 150 TOTAL QTY: 12 00 UNIT ITEM: TABLE RUNNER & PLACEMAT INVOICE NO. GST/19- 20/1195T DATE, 29.05.2019 SB . 4532084 DT 30-MAY-2019 -- ATIRDESI ASIAN HA SHYAMEXP 5 CARTONS PO# 2000204770 TOT AL CARTONS 30 TOTAL QTY: 240 UNIT ITEM: TABLE RUNNER & PLA CEMAT INVOICE NO. GST/19-20/ 1195TA DATE, 29.05.2019 SB. 4532084 DT 30-MAY-2019 5 CART ONS 5 CARTONS 5 CARTONS 5 15 CARTONS PO# 2000204788 TO TAL CARTONS 25 TOTAL QTY: 250 PCS ITEM: TABLE RUNNER INV OICE NO. GST/19-20/1197T DATE , 29.05.2019 SB. 4531222 DT 3 0-MAY-2019 10 CARTONS 8 CARTONS PO# 2000204790 TOT AL CARTONS 15 TOTAL QTY: 60 P CS ITEM: TABLE RUNNER INVOI CE NO. GST/19-20/1197TA DATE, 29.05.2019 SB. 4531222 DT 30 -MAY-2019 7 CARTONS 20 CARTONS 100% COTTON HANDKN ITTED RUNNER INV# SET-0352, D T. 20/05/2019 PO # 2500 15308 7 TOTAL CARTONS : 75 TOTAL PCS.: 740 PO NO. 2500153087 22 CARTONS 14 CARTONS 19 CAR TONS 7 CARTONS PO# 20- 316740 INV OICE NO. 3624 DTD. 18.05.2019 38 CTNS NO. 1 TO 38 HANDI CRAFTS GOODS MADE OF METAL,G LASS, COTTON DORI,ACRYLIC WO OL,WOOD,RESIN,SP STONE,ZARI D ORI & MDF. H.S CODE: 9505-10 24 CARTONS PO# 20- 316843 IN VOICE NO. 3624 DTD. 18.05.201 9 295 CTNS NO. 39 TO 333 H ANDICRAFTS GOODS MADE OF MET AL,GLASS, COTTON DORI,ACRYLIC WOOL,WOOD,RESIN,SP STONE,ZAR I DORI & MDF. H.S CODE: 950 2 CARTONS PO# 20- 316844 INV OICE NO. 3624 DTD. 18.05.2019 12 CTNS NO. 334 TO 345 HA NDICRAFTS GOODS MADE OF META L,GLASS, COTTON DORI,ACRYLIC WOOL,WOOD,RESIN,SP STONE,ZARI DORI & MDF. H.S CODE: 9505 9 CARTONS PO# 20- 316853 INV OICE NO. 3624 DTD. 18.05.2019 133 CTNS NO. 346 TO 478 H ANDICRAFTS GOODS MADE OF MET AL,GLASS, COTTON DORI,ACRYLIC WOOL,WOOD,RESIN,SP STONE,ZAR I DORI & MDF. H.S CODE: 950 8 CARTONS PO# 20- 335639 INV OICE NO. 3624 DTD. 18.05.2019 39 CTNS NO. 479 TO 517 HA NDICRAFTS GOODS MADE OF META L,GLASS, COTTON DORI,ACRYLIC WOOL,WOOD,RESIN,SP STONE,ZARI DORI & MDF. H.S CODE: 9505 3 CARTONS PO# 20- 335646 INV OICE NO. 3624 DTD. 18.05.2019 9 CTNS NO. 518 TO 526 HAN DICRAFTS GOODS MADE OF METAL ,GLASS, COTTON DORI,ACRYLIC WOOL,WOOD,RESIN,SP STONE,ZARI DORI & MDF. H.S CODE: 9505- 20 CARTONS PO# 20- 335685 IN VOICE NO. 3624 DTD. 18.05.201 9 30 CTNS NO. 527 TO 556 H ANDICRAFTS GOODS MADE OF MET AL,GLASS, COTTON DORI,ACRYLIC WOOL,WOOD,RESIN,SP STONE,ZAR I DORI & MDF. H.S CODE: 950 5 CARTONS PO# 20- 335833 INV OICE NO. 3624 DTD. 18.05.2019 30 CTNS NO. 527 TO 556 HA NDICRAFTS GOODS MADE OF META L,GLASS, COTTON DORI,ACRYLIC WOOL,WOOD,RESIN,SP STONE,ZARI DORI & MDF. H.S CODE: 9505 2 CARTONS PO# 20- 338686 INV OICE NO. 3624 DTD. 18.05.2019 34 CTNS NO. 565 TO 598 HA NDICRAFTS GOODS MADE OF META L,GLASS, COTTON DORI,ACRYLIC WOOL,WOOD,RESIN,SP STONE,ZARI DORI & MDF. H.S CODE: 9505 3 CARTONS PO# 20- 340703 INV OICE NO. 3624 DTD. 18.05.2019 48 CTNS NO. 599 TO 646 HA NDICRAFTS GOODS MADE OF META L,GLASS, COTTON DORI,ACRYLIC WOOL,WOOD,RESIN,SP STONE,ZARI DORI & MDF. H.S CODE: 9505 100 CARTONS 100% COTTON HANDK NITTED POUF FILLING :- 100% P OLYSTYRENE BEADS INV# SET-03 53, DT. 20/05/2019 PO # 2500 376482 TOTAL CARTONS: 200 T OTAL PCS.: 200 PO NO. 2500376 482 100 CARTONS 15 CARTONS HANDICRAFTS / ARTW ARES OF IRON & JUTE PO NO. 2 5000202966 INV NO. 2002/156/2 019 DTD. 21.05.2019 TOTAL P KGS. 75 CTN TOTAL PCS. 750 S .BILL NO: 4526774 DTD: 29.05. 2019 15 CARTONS 15 CARTONS MRIMP HTS CODE 25 CARTONS 25 CARTONS 25 CARTONS 25 CA RTONS 25 CARTONS CARTONS 5 CARTONS IEC# 0588009831 TOTAL QTY 2 28 PCS SHIPPING BILL NO. 452 6642 DTD. 29.05.2019 7 CART ONS 7 CARTONS 7 CARTONS 8 C ARTONS 1 CARTONS 1 CARTONS 5-10 IEC# 0588009831 TOTAL QT Y 1732 PCS SHIPPING BILL NO . 4526642 DTD. 29.05.2019 2 4 CARTONS 24 CARTONS 24 CART ONS 24 CARTONS 40 CARTONS 40 CARTONS 13 CARTONS 20 CAR TONS 40 CARTONS 7 CARTONS 7 CARTONS 4 CARTONS 4 CARTON S -10 IEC# 0588009831 TOTAL QTY 60 PCS SHIPPING BILL NO. 45 26642 DTD. 29.05.2019 2 CAR TONS 2 CARTONS 3 CARTONS 3 CARTONS 5-10 IEC# 0588009831 TOTAL QT Y 660 PCS SHIPPING BILL NO. 4526642 DTD. 29.05.2019 9 C ARTONS 20 CARTONS 5 CARTONS 5 CARTONS 5 CARTONS 20 CAR TONS 5 CARTONS 20 CARTONS 1 0 CARTONS 2 CARTONS 3 CARTO NS 10 CARTONS 10 CARTONS -10 IEC# 0588009831 TOTAL QTY 608 PCS SHIPPING BILL NO. 4526642 DTD. 29.05.2019 10 CARTONS 10 CARTONS 11 CARTON S 10 IEC# 0588009831 TOTAL QTY 144 PCS SHIPPING BILL NO. 4 526642 DTD. 29.05.2019 3 CA RTONS 3 CARTONS 5-10 IEC# 0588009831 TOTAL QT Y 320 PCS SHIPPING BILL NO. 4526642 DTD. 29.05.2019 10 CARTONS -10 IEC# 0588009831 TOTAL QTY 80 PCS SHIPPING BILL NO. 45 26642 DTD. 29.05.2019 3 CAR TONS -10 IEC# 0588009831 TOTAL QTY 750 PCS SHIPPING BILL NO. 4526642 DTD. 29.05.2019 2 C ARTONS 2 CARTONS 3 CARTONS 3 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 3 CA RTONS 3 CARTONS 3 CARTONS 3 CARTONS 3 CARTONS 3 CARTON S -10 IEC# 0588009831 TOTAL QTY 1050 PCS SHIPPING BILL NO. 4526642 DTD. 29.05.2019 3 C ARTONS 3 CARTONS 5 CARTONS 5 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 2 CARTONS 4 CA RTONS 4 CARTONS 4 CARTONS 4 CARTONS 4 CARTONS 4 CARTON S 15 CARTONS 15 CARTONS | 1216 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 16-07-2019 | 950510 | HANDICRAFTS ARTICLES OF CHRISTMS FESTIVITIES HANDICRAFTS ARTICLES OF CHRISTMS FESTIVITIES MADE OF METAL,GLASS, BEADS, ACRYLIC BEADS, ZARI DORI PLASTIC POLYTHEEN, LAC & GLITTER | 42 | PKG | T USA Y MORNING PARTNERS LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AS******INC | IN, INDIA | 53306, MUNDRA |
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