|
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
|
392410
|
PLASTIC INSULATED AND HOUSEHOLDWARE WARE
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
766
|
PKG
|
5783
|
Importer Name
|
|
2024-06-02
|
39241090
|
SAME AS ABOVE 906(NINE HUNDRED SIX) PACKAGES CONTAINING:- TABLKE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF PLASTIC, OTHER ARTICLERS OF GLASS WITH RUB INV DE31/24, DE32/24,DE33/24-23.04.2024 P.O. 21443,21609,21355 HS CODE 39241090,70200090 NET WT 80254.800KGS SB. NO. 9329557 DTD:23.04.2024, 9351026 DTD.24.04.2024 9358166 24.04.2024 FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
906
|
PKG
|
98649
|
Importer Name
|
|
2024-06-02
|
392410
|
PLASTIC HOUSE HOLD AND SUITCASES
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
491
|
PKG
|
5783
|
Importer Name
|
|
2024-06-02
|
39241090
|
TABLE, KITCHEN OR OTHER HOUSEHOLD A TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF STEEL/ PLASTIC AND SPOONS, FORKS, LADLES, SKIMMERS, CAKE SERVERS, FISH-KNIVES, BUTTER KNIVES, SUGAR TONGS, AND SIMILAR KITCHEN OR TABLEWARE OF STAINLESS STEEL HS CODE 73239390, 82159900, 39241090 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
800
|
PCS
|
7864
|
Importer Name
|
|
2024-06-02
|
392410
|
PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1452
|
PKG
|
6915
|
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
|
392410
|
PLASTIC INSULATED AND HOUSEHOLDWARE
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
766
|
PKG
|
6597
|
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
|