Live Logistics Import data of US Imports Data under HS code 39 to India, our Logistics BL Import reports include date, quantity, product description, HS code, port, country, and US Logistics Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Logistics trade under HS Code 39.
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Origin Country |
Unloading Port |
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| 2024-06-02 | 39241090 | FINISHED GLASS BEADS LEATHER GOODS ARTIST BRUSHES HOUSEHOLD ARTICLES MADE OF PLASTICS WOODEN ARTWARES UMBRELLA YARN SWIFT HANDICRAFT OF GLASS ARTWARE PO NO 37711153,37798506,37668971,37798504, 37798509,37798508,37838504,37701979,37456816 H.S.CODE NO.:70181020,42050090, 96033010,39241090,44219190,70200090 S.BILL NO:9193641 DT:17/04/2024 S.BILL NO:9033001 DT:10/04/2024 S.BILL NO:4008779 DT:08/04/2024 S.BILL NO:9284244 DT:21/04/2024 S.BILL NO:9261216 DT:20/04/2024 S.BILL NO:9298373 DT:22/04/2024 S.BILL NO:9284243 DT:21/04/2024 S.BILL NO:9184099 DT:17/04/2024 S.BILL NO:9259135 DT:20/04/2024 ON A/C: SHIPPER :BANARAS BEADS LIMITED SADDLERY HOUSE INDEUTSCH INDUSTRIES PVT LTD ALL TIME PLASTICS PVT LTD HIGH STANDERD PRODUCT A.V.M.GLASS INDUSTRIES (DECO DIVISION) FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 3009 | CTN | 11311 | Importer Name |
| 2024-06-02 | 392062 | PET FILM CONTAINING 43 ROLLS HS CODE NO 3920.62.00.90 (HTSUS) METALLIZED PET FILM HS CODE NO 3920.62.00.50 (HTSUS) PO NO 19784 PO DATE 08.03.2024 TAX ID NO 36-445-7214 SHIPPER DECLARES GOODS IN TRANSIT TO BOLINGBROOK, IL 60440 , USA FROM CHICAGO, IL TO BOLINGBROOK, IL HANDLING BY ATS LOGISTICS LLC TOTAL NET WEIGHT 49,561.06 LBS TOTAL GROSS WEIGHT 53,268.58 LBS FINAL DELIVERY ADDRESS FILMQUEST GROUP INC 320 REMINGTON BOULEVARD BOLINGBROOK IL 60440 USA FOR SHIPMENT TO FGI -IL - PLEASE CALL TEL 630-226-9800 TO SCHEDULE A DELIVERY APPT FAX 630-226 -9400 CONTACT PERSON CONTACT MR. TOM MILLS EMAIL ID TMILLSPETFILM.COM XXGLS COMPOUND, MUHARRAQ BAHRAIN | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 22 | PCS | 24162 | Importer Name |
| 2024-06-02 | 39241090 | 3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848525 H.S.CODE NO.:39241090 S.BILL NO : 9360972 DT : 24-04-2024 (HTS 3924905650) PO NBR: 37848525 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU7184477) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1650 | CTN | 10532 | Importer Name |
| 2024-06-02 | 39241090 | HOUSEHOLD ARTICLES MADE OF PLASTICS OTHER PHOTO FRAME MADE OF GLASS ST STEEL PO NO 37798505,37750607 H.S.CODE NO.:39241090,83063000 S.BILL NO:9259133 DT:20/04/2024 S.BILL NO:9226790 DT:18/04/2024 ON A/C: SHIPPER :ALL TIME PLASTICS PVT LTD DESIGNCO PVT. LTD. FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2494 | CTN | 14778 | Importer Name |
| 2024-06-02 | 39241090 | 3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848524 H.S.CODE NO.:39241090 S.BILL NO: 9357450 DT: 24-04-2024 (HTS 392490 PO NBR: 37848524 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU6134017) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1650 | CTN | 10382 | Importer Name |
| 2024-06-04 | 39173300 | RUBBER GASKETS/SEALS FORPLATE HEAT RUBBER GASKETS/SEALS FOR PLATE HEAT EXCHANGER HS CODE 4016 9340 INV NO. & DATE TRP2425E021 / 22.04.2024 PO NO. & DATE PART OF HEAT EXCHANGER(ANCHORING FO PART OF HEAT EXCHANGER (ANCHORING FOOT ) INVOICE NO. 030/EXP/24-25 DATE 23-04-2024 DEAD WEIGHTS HS CODE 72159090 PARTS OF FLAME ARRESTOR 84799090 PARTS OF SAFETY OR RELIEF OTHER PARTS ANDACCESSORIES OF VEHIC OTHER PARTS AND ACCESSORIES OF VEHICLE OF HEADINGS 8701 - 8705 HS CODE 87089900 INVOICE NO. & DATE 242520014 24.04.2024 OTHER ARTICLES OF IRON AND STEEL OTHER ARTICLES OF IRON AND STEEL OTHER ARTICLES OF IRON OR STEEL FORGED OR STAMPED, BUT NOT FURTHER WORKED HS CODE 73261990 GEAR ED3119 9Y1985 GEAR 375-4329GEAR AS PUMP DRIVE E318 280-2139,GEAR SUN ED3205 4437549, PRIMARY ASSY. IDLER ED3127/E 3P-3059,GEAR SUN ED3208 L P TURBINE SHAFT HS CODE 88073000 100116821 / 25.04.2024 SB NO. & DATE 9426319/26.04.2024 ARMATURE GUARD UPPER CORD PROTECTOR PINION Z12 RATING LABEL SWITCH SA END HANDLE W/LOCK ON VSP 160 LSH SU HYD. STEERING UNIT VALVE INVOICE NO.002701058432 DTD.17-04-2024 PO NO 6046632 / HESJ50708 SB NO. 9396492 GEAR OIL PUMP 9G9621 GEAR- PUMP DRIVE - ED326 3P-8014,GEAR SUN ED3209 230-4069 GEAR AS PUMP DRIVE ED3 9Y-7456 GEAR ED32194/3294 146-4369 - GEAR OIL PUMP - ED3214 OTHER (PUMP PARTS) 04 EURO PALLETS PO NO. US-367544 US-367556, US-367718 US-367954, US-367955 US-367957, US-367960 FERROUS INVESTMENTAND PRECISION MAL TOTAL ELEVEN PLYWOOD BOX. FERROUS INVESTMENT AND PRECISION MALLEABLE CASTINGS OF VALVE COMPONENTS HAND TOOLS 04 PALLETS CONTAINING 95 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1392 DT. 08.04.2024, AS PER PO 2773500 DT. 16.03.2024 ARTICLES OF BRASS EXPORT LCL SHIPMENT CONTAINING FOUR PALLETS GMUG-MS-6X11,7 THREADED INSERT VALVES COMPONENTS INV NO 3240215 SB NO AND DATE 9361764/24.04.2024 GROSS WEIGH 355.500 KGS NET WEIGHT 262.728 KGS HS CODE 84819090 5 PALLETS FIVE PALLETS ONLY (114 CTNS PACKED IN 5 PLTS) HAND TOOLS/ENGINEERING TOOLS/LUBRICATION TOOLS 000373 , 000429, 000345, 000430, 468698, 467952 19.03.24, 21.03.24, 18.03.24, 06.02.24, 18.12.23 SB NO. 9399770 SB DATE 25.04.2024 NET WT 879.304 KGS GRS WT 1606.504 KGS PO NO. AND DATE 2611104264 12/03/2024 2611104265 12/03/2024 SB NO. 9395510 NET WT. 340.00 KGS 84199090 84819090 S0124250028 / 08.01.2024 S0124250030 / 24.04.2024 S0124250029 / 24.04.2024 P.O NO & DATE 100003954 / 08.01.2024 100003770 / 30.10.2023 100003998 / 24.01.2024 SB NO. & SB DATE 9434933/26.04.2024 GROSS WT 489 KGS NET WT 363 KGS 9393714/25.04.2024 5500228226 30.01.2017 GROSS WT 4,518.00 KGS NET WT 4,158.00 KGS SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKS, RIVETS, COTTERS, COTTER PINS, WASHERS (INCLUDING SPRING WASHERS) AND SIMILAR ARTICLES, OF IRON OR STEEL HS CODE 73182900 2425-EXP-0045 DATED 20 APRIL 2024 9371586/25.04.2024 2611100349 24 NOV 2023 2611100343 24 NOV 2023 261110898 14 JAN 2024 2611102663 07 FEB 2024 2611102664 07 FEB 2024 2611102666 07 FEB 2024 GROSS WT 401.00 KGS NET WT 363.81 KGS 3T-3077,GEAR SUN ED3212 HS CODE 87084000 SO 202449183845 INV NO. MP2513003316 24.04.2024 MP2513003555 25.04.2024 PO NO. HESA40451 HESJ32779 HESJ40934 HESJ45206 HESJ54297 HESJ61395 HESV15579 S/B NO. & DATE 9491382/29.04.2024 NET WT 2229.892 KGS GRS WT 2441.742 KGS PA037946 / 01.09.2023 GROSS WT 2,097.500 KGS NET WT 1,297.500 KGS CAD CONTROL MODULE SA CORDSET GEARCASE COVER SA WASHER CLAMP FIELD FIELD SA SWITCH WITH FLIP LOCK OFF (JIABEN) SWITCH BRUSH KIT BUMPER SADDLE RETAINER BRUSH DOOR CAD TERMINAL SLEEVE BAFFLE SPINDLE LOCK PIN SPARK DEFLECTOR CORD CLAMP (BOTTOM) INSERT, STATOR CAD INVOICE NO EX2702005346 DATE 24.04.2024 SHIPPING BILL NO 9401833 DATE 25.04.2024 NET WEIGHT 710.88 KGS GROSS WEIGHT 773.10 KGS 02 PACKAGES (PALLETS) CONTAIN 53 BOXES SB DT. 25.04.2024 NET WEIGHT 82.5 KG HS CODE 84812000 4W-9985,GEAR CAMSHAFT ED 3178 HS CODE 87084000 SO 202449192814 INV NO. MP2513003317 DT. 24.04.2024 HESJ85113 HESJ91564 HESJ92309 HESV00738 HESV20297 HESW21692 S/B NO.& DATE 9479158/29.04.2024 NET WT 1327.455 KGS GRS WT 1556.460 KGS INVOICE NO. E0074/24-25 INVOICE DT. 22/04/2024 S/BILL NO. 9423619 S/BILL DT. 26/04/2024 NET WT. 1023.140 KGS GRS WT. 1264.100 KGS PO NO. 100004014 PO DT. 26/01/2024 INVOICE NO. E/00010/24-25 INVOICE DT. 24/04/2024 S/BILL NO. 9479130 S/BILL DT. 29.04.2024 NET WT. 1858.815 KGS GRS WT. 2250.000 KGS P.IHRI/1466 DT. 19.03.2024, NET WT. 1197.000, S/BILLNO. 9316104 DT.22.04.2024, IEC NO.AAMFH2477A HS CODE 82041220 M6 X 1,0 X 11,7 INVOICE NO. SM09-2425 INOVICE DT. 14.04.2024 S/BILL NO. 9252752 S/BILL DT. 19/04/2024 NET WT. 2411.100 KGS GRS WT. 2646.000 KGS CFS/CFS LCL/LCL S/B NO 4009782 DT.22.04.2024 H.S.CODE NO. 39173300 INV.NO. 20151878 DT.30.03.2024 NET WT 1508 KGS X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 | INDIA | NEW YORK NEW YORK | 347 | PCS | 24127 | Importer Name |
| 2024-06-04 | 39241090 | HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37894092 H.S.CODE 39241090 S.BILL NO : 9576855 DT : 02-05-2024 OBF :ALL TIME PLASTICS PRIVATE LIMITED. SURVEYNO.190/1/1/2,190/1/2,190/1/3, GANDHIGRAM DOKMARDI-KILVANI ROAD, VILLAGE AMLI SILVASSA (U.T.) 396230 INDIA ALSO NOTIFY : MICHAELS STORES PROCUREMENT CO. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 1750 | CTN | 10937 | Importer Name |
| 2024-06-04 | 392062 | PET FILM CONTAINING 32 ROLLS HS CODE NO 3920.62.00.90 (HTSUS) PO. NO 232 PO DATE 18.03.2024 TAX ID NO 81-5090845 GOODS IN TRANSIT TO CALEDONIA, MICHIGAN USA FROM DETROIT, MI TO CALEDONIA, HANDLING BY ATS LOGISTICS TOTAL NET WEIGHT 49869.49 LBS TOTAL GROSS WEIGHT 54779.63 LBS FINAL DELIVERY ADDRESS SILICONATURE CORPORATION 4255 68TH ST. SE, 49316 CALEDONIA, MICHIGAN, USA CONTACT PERSON MR. CHRIS HARTMAN PHONE NO 0016166199089 EMAIL ID CHRIS.HARTMANSILICONATUR E.COM XXFAX 281-447-1376 MOBILE NO +1-713-703-5906 EMAIL ID USMGRATSWORLD.CO | INDIA | NEW YORK NEW YORK | 32 | PCS | 24848 | Importer Name |
| 2024-06-04 | 39231090 | 115 PACKAGES HAND TOOLS HS CODE: 82055990, 39231090, 82052000, GROSS WT: 14675.560 KGS AMS WILL BE FILLED BY DART GLOBAL LOGISTICS UNDER SCAC CODE : DNYC DART HBL NO- BOMS00762145, BOMS00762147 FREIGHT PREPAID | INDIA | NEW YORK NEW YORK | 115 | PKG | 16905 | Importer Name |
| 2024-06-04 | 39259090 | ------------ TRHU7064290 DESCRIPTION--------- CY / CY 1 40 HC 34 PKGS THIRTY FOUR PKGS CONTAINING MOULDINGS OF PVC RIGID FREE FOAM BOARD INVNO : EXPTI202404008 DT : 29-04-2024 SB NO : 9577413 DT : 02-05-2024 HS CODE :39259090 GROSS WT :19430 KGS NET WT :17730 KGS IEC NO :AAHCT7692P GST NO :08AAHCT7692P1Z9 FREIGHT PREPAID FINAL PLACE OF DELIVERY : 2027-35 SOUTH 12TH STREET ALLENTOWN, PA 18103, USA 2ND NOTIFY PARTY NOVO DISTRIBUTION LLC USA,HEAD OFFICE ADDRESS 8181 LOGISTIC DRIVE PO BOX 17, ZEELAND, MICHI USA, 49464 -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO EID0776478 | INDIA | NEW YORK NEW YORK | 34 | PKG | 19430 | Importer Name |
2024-06-02
FINISHED GLASS BEADS LEATHER GOODS ARTIST BRUSHES HOUSEHOLD ARTICLES MADE OF PLASTICS WOODEN ARTWARES UMBRELLA YARN SWIFT HANDICRAFT OF GLASS ARTWARE PO NO 37711153,37798506,37668971,37798504, 37798509,37798508,37838504,37701979,37456816 H.S.CODE NO.:70181020,42050090, 96033010,39241090,44219190,70200090 S.BILL NO:9193641 DT:17/04/2024 S.BILL NO:9033001 DT:10/04/2024 S.BILL NO:4008779 DT:08/04/2024 S.BILL NO:9284244 DT:21/04/2024 S.BILL NO:9261216 DT:20/04/2024 S.BILL NO:9298373 DT:22/04/2024 S.BILL NO:9284243 DT:21/04/2024 S.BILL NO:9184099 DT:17/04/2024 S.BILL NO:9259135 DT:20/04/2024 ON A/C: SHIPPER :BANARAS BEADS LIMITED SADDLERY HOUSE INDEUTSCH INDUSTRIES PVT LTD ALL TIME PLASTICS PVT LTD HIGH STANDERD PRODUCT A.V.M.GLASS INDUSTRIES (DECO DIVISION) FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
3009
CTN
11311
2024-06-02
PET FILM CONTAINING 43 ROLLS HS CODE NO 3920.62.00.90 (HTSUS) METALLIZED PET FILM HS CODE NO 3920.62.00.50 (HTSUS) PO NO 19784 PO DATE 08.03.2024 TAX ID NO 36-445-7214 SHIPPER DECLARES GOODS IN TRANSIT TO BOLINGBROOK, IL 60440 , USA FROM CHICAGO, IL TO BOLINGBROOK, IL HANDLING BY ATS LOGISTICS LLC TOTAL NET WEIGHT 49,561.06 LBS TOTAL GROSS WEIGHT 53,268.58 LBS FINAL DELIVERY ADDRESS FILMQUEST GROUP INC 320 REMINGTON BOULEVARD BOLINGBROOK IL 60440 USA FOR SHIPMENT TO FGI -IL - PLEASE CALL TEL 630-226-9800 TO SCHEDULE A DELIVERY APPT FAX 630-226 -9400 CONTACT PERSON CONTACT MR. TOM MILLS EMAIL ID TMILLSPETFILM.COM XXGLS COMPOUND, MUHARRAQ BAHRAIN
22
PCS
24162
2024-06-02
3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848525 H.S.CODE NO.:39241090 S.BILL NO : 9360972 DT : 24-04-2024 (HTS 3924905650) PO NBR: 37848525 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU7184477) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT
1650
CTN
10532
2024-06-02
HOUSEHOLD ARTICLES MADE OF PLASTICS OTHER PHOTO FRAME MADE OF GLASS ST STEEL PO NO 37798505,37750607 H.S.CODE NO.:39241090,83063000 S.BILL NO:9259133 DT:20/04/2024 S.BILL NO:9226790 DT:18/04/2024 ON A/C: SHIPPER :ALL TIME PLASTICS PVT LTD DESIGNCO PVT. LTD. FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
2494
CTN
14778
2024-06-02
3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848524 H.S.CODE NO.:39241090 S.BILL NO: 9357450 DT: 24-04-2024 (HTS 392490 PO NBR: 37848524 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU6134017) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT
1650
CTN
10382
2024-06-04
RUBBER GASKETS/SEALS FORPLATE HEAT RUBBER GASKETS/SEALS FOR PLATE HEAT EXCHANGER HS CODE 4016 9340 INV NO. & DATE TRP2425E021 / 22.04.2024 PO NO. & DATE PART OF HEAT EXCHANGER(ANCHORING FO PART OF HEAT EXCHANGER (ANCHORING FOOT ) INVOICE NO. 030/EXP/24-25 DATE 23-04-2024 DEAD WEIGHTS HS CODE 72159090 PARTS OF FLAME ARRESTOR 84799090 PARTS OF SAFETY OR RELIEF OTHER PARTS ANDACCESSORIES OF VEHIC OTHER PARTS AND ACCESSORIES OF VEHICLE OF HEADINGS 8701 - 8705 HS CODE 87089900 INVOICE NO. & DATE 242520014 24.04.2024 OTHER ARTICLES OF IRON AND STEEL OTHER ARTICLES OF IRON AND STEEL OTHER ARTICLES OF IRON OR STEEL FORGED OR STAMPED, BUT NOT FURTHER WORKED HS CODE 73261990 GEAR ED3119 9Y1985 GEAR 375-4329GEAR AS PUMP DRIVE E318 280-2139,GEAR SUN ED3205 4437549, PRIMARY ASSY. IDLER ED3127/E 3P-3059,GEAR SUN ED3208 L P TURBINE SHAFT HS CODE 88073000 100116821 / 25.04.2024 SB NO. & DATE 9426319/26.04.2024 ARMATURE GUARD UPPER CORD PROTECTOR PINION Z12 RATING LABEL SWITCH SA END HANDLE W/LOCK ON VSP 160 LSH SU HYD. STEERING UNIT VALVE INVOICE NO.002701058432 DTD.17-04-2024 PO NO 6046632 / HESJ50708 SB NO. 9396492 GEAR OIL PUMP 9G9621 GEAR- PUMP DRIVE - ED326 3P-8014,GEAR SUN ED3209 230-4069 GEAR AS PUMP DRIVE ED3 9Y-7456 GEAR ED32194/3294 146-4369 - GEAR OIL PUMP - ED3214 OTHER (PUMP PARTS) 04 EURO PALLETS PO NO. US-367544 US-367556, US-367718 US-367954, US-367955 US-367957, US-367960 FERROUS INVESTMENTAND PRECISION MAL TOTAL ELEVEN PLYWOOD BOX. FERROUS INVESTMENT AND PRECISION MALLEABLE CASTINGS OF VALVE COMPONENTS HAND TOOLS 04 PALLETS CONTAINING 95 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1392 DT. 08.04.2024, AS PER PO 2773500 DT. 16.03.2024 ARTICLES OF BRASS EXPORT LCL SHIPMENT CONTAINING FOUR PALLETS GMUG-MS-6X11,7 THREADED INSERT VALVES COMPONENTS INV NO 3240215 SB NO AND DATE 9361764/24.04.2024 GROSS WEIGH 355.500 KGS NET WEIGHT 262.728 KGS HS CODE 84819090 5 PALLETS FIVE PALLETS ONLY (114 CTNS PACKED IN 5 PLTS) HAND TOOLS/ENGINEERING TOOLS/LUBRICATION TOOLS 000373 , 000429, 000345, 000430, 468698, 467952 19.03.24, 21.03.24, 18.03.24, 06.02.24, 18.12.23 SB NO. 9399770 SB DATE 25.04.2024 NET WT 879.304 KGS GRS WT 1606.504 KGS PO NO. AND DATE 2611104264 12/03/2024 2611104265 12/03/2024 SB NO. 9395510 NET WT. 340.00 KGS 84199090 84819090 S0124250028 / 08.01.2024 S0124250030 / 24.04.2024 S0124250029 / 24.04.2024 P.O NO & DATE 100003954 / 08.01.2024 100003770 / 30.10.2023 100003998 / 24.01.2024 SB NO. & SB DATE 9434933/26.04.2024 GROSS WT 489 KGS NET WT 363 KGS 9393714/25.04.2024 5500228226 30.01.2017 GROSS WT 4,518.00 KGS NET WT 4,158.00 KGS SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKS, RIVETS, COTTERS, COTTER PINS, WASHERS (INCLUDING SPRING WASHERS) AND SIMILAR ARTICLES, OF IRON OR STEEL HS CODE 73182900 2425-EXP-0045 DATED 20 APRIL 2024 9371586/25.04.2024 2611100349 24 NOV 2023 2611100343 24 NOV 2023 261110898 14 JAN 2024 2611102663 07 FEB 2024 2611102664 07 FEB 2024 2611102666 07 FEB 2024 GROSS WT 401.00 KGS NET WT 363.81 KGS 3T-3077,GEAR SUN ED3212 HS CODE 87084000 SO 202449183845 INV NO. MP2513003316 24.04.2024 MP2513003555 25.04.2024 PO NO. HESA40451 HESJ32779 HESJ40934 HESJ45206 HESJ54297 HESJ61395 HESV15579 S/B NO. & DATE 9491382/29.04.2024 NET WT 2229.892 KGS GRS WT 2441.742 KGS PA037946 / 01.09.2023 GROSS WT 2,097.500 KGS NET WT 1,297.500 KGS CAD CONTROL MODULE SA CORDSET GEARCASE COVER SA WASHER CLAMP FIELD FIELD SA SWITCH WITH FLIP LOCK OFF (JIABEN) SWITCH BRUSH KIT BUMPER SADDLE RETAINER BRUSH DOOR CAD TERMINAL SLEEVE BAFFLE SPINDLE LOCK PIN SPARK DEFLECTOR CORD CLAMP (BOTTOM) INSERT, STATOR CAD INVOICE NO EX2702005346 DATE 24.04.2024 SHIPPING BILL NO 9401833 DATE 25.04.2024 NET WEIGHT 710.88 KGS GROSS WEIGHT 773.10 KGS 02 PACKAGES (PALLETS) CONTAIN 53 BOXES SB DT. 25.04.2024 NET WEIGHT 82.5 KG HS CODE 84812000 4W-9985,GEAR CAMSHAFT ED 3178 HS CODE 87084000 SO 202449192814 INV NO. MP2513003317 DT. 24.04.2024 HESJ85113 HESJ91564 HESJ92309 HESV00738 HESV20297 HESW21692 S/B NO.& DATE 9479158/29.04.2024 NET WT 1327.455 KGS GRS WT 1556.460 KGS INVOICE NO. E0074/24-25 INVOICE DT. 22/04/2024 S/BILL NO. 9423619 S/BILL DT. 26/04/2024 NET WT. 1023.140 KGS GRS WT. 1264.100 KGS PO NO. 100004014 PO DT. 26/01/2024 INVOICE NO. E/00010/24-25 INVOICE DT. 24/04/2024 S/BILL NO. 9479130 S/BILL DT. 29.04.2024 NET WT. 1858.815 KGS GRS WT. 2250.000 KGS P.IHRI/1466 DT. 19.03.2024, NET WT. 1197.000, S/BILLNO. 9316104 DT.22.04.2024, IEC NO.AAMFH2477A HS CODE 82041220 M6 X 1,0 X 11,7 INVOICE NO. SM09-2425 INOVICE DT. 14.04.2024 S/BILL NO. 9252752 S/BILL DT. 19/04/2024 NET WT. 2411.100 KGS GRS WT. 2646.000 KGS CFS/CFS LCL/LCL S/B NO 4009782 DT.22.04.2024 H.S.CODE NO. 39173300 INV.NO. 20151878 DT.30.03.2024 NET WT 1508 KGS X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250
347
PCS
24127
2024-06-04
HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37894092 H.S.CODE 39241090 S.BILL NO : 9576855 DT : 02-05-2024 OBF :ALL TIME PLASTICS PRIVATE LIMITED. SURVEYNO.190/1/1/2,190/1/2,190/1/3, GANDHIGRAM DOKMARDI-KILVANI ROAD, VILLAGE AMLI SILVASSA (U.T.) 396230 INDIA ALSO NOTIFY : MICHAELS STORES PROCUREMENT CO. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT
1750
CTN
10937
2024-06-04
PET FILM CONTAINING 32 ROLLS HS CODE NO 3920.62.00.90 (HTSUS) PO. NO 232 PO DATE 18.03.2024 TAX ID NO 81-5090845 GOODS IN TRANSIT TO CALEDONIA, MICHIGAN USA FROM DETROIT, MI TO CALEDONIA, HANDLING BY ATS LOGISTICS TOTAL NET WEIGHT 49869.49 LBS TOTAL GROSS WEIGHT 54779.63 LBS FINAL DELIVERY ADDRESS SILICONATURE CORPORATION 4255 68TH ST. SE, 49316 CALEDONIA, MICHIGAN, USA CONTACT PERSON MR. CHRIS HARTMAN PHONE NO 0016166199089 EMAIL ID CHRIS.HARTMANSILICONATUR E.COM XXFAX 281-447-1376 MOBILE NO +1-713-703-5906 EMAIL ID USMGRATSWORLD.CO
32
PCS
24848
2024-06-04
115 PACKAGES HAND TOOLS HS CODE: 82055990, 39231090, 82052000, GROSS WT: 14675.560 KGS AMS WILL BE FILLED BY DART GLOBAL LOGISTICS UNDER SCAC CODE : DNYC DART HBL NO- BOMS00762145, BOMS00762147 FREIGHT PREPAID
115
PKG
16905
2024-06-04
------------ TRHU7064290 DESCRIPTION--------- CY / CY 1 40 HC 34 PKGS THIRTY FOUR PKGS CONTAINING MOULDINGS OF PVC RIGID FREE FOAM BOARD INVNO : EXPTI202404008 DT : 29-04-2024 SB NO : 9577413 DT : 02-05-2024 HS CODE :39259090 GROSS WT :19430 KGS NET WT :17730 KGS IEC NO :AAHCT7692P GST NO :08AAHCT7692P1Z9 FREIGHT PREPAID FINAL PLACE OF DELIVERY : 2027-35 SOUTH 12TH STREET ALLENTOWN, PA 18103, USA 2ND NOTIFY PARTY NOVO DISTRIBUTION LLC USA,HEAD OFFICE ADDRESS 8181 LOGISTIC DRIVE PO BOX 17, ZEELAND, MICHI USA, 49464 -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO EID0776478
34
PKG
19430
