|
2024-05-27
|
441990
|
SHIPPER: SHREE KRISHNA I MPEX DELHI ROAD LAKRI FA ZALPUR BEHIND AKANSHA AU TOMOBILES MAJ CARRIERS R ESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MEN TIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVERY MENTIO NED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL . BHG ACACIA BED TRAY P.O.NO.:0817455892 PLACE OF DELIVERY: ELWO OD STO RAGE HTS CODE: 441990 SB NO SB DATE 87 68462 2024-03-30 CNTR_ NO MSMU7549679 CAR RIER SEAL FX31060481 WA LMART SEAL KWINC08640 = =INDIA NOTIFY PARTY 2 DAMCO DISTRIBUTION SERVICE S INC 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_ELWOOD=MAERSK.CO M PART BL TO BE RE LEASED A LONG WITH MSC MEDUFS024737 MEDUFS024 760 MEDUFS024745 MEDUJ7488151 MEDUFS024802 ME DUFS024810 MEDUFS024836 MEDUFS024828 MEDUFS02 4786 MEDUFS024844 MEDUFS024752 MEDUFS024851 M EDUFS024778 MEDUFS024794
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
237
|
CAS
|
1059
|
Importer Name
|
|
2024-05-31
|
441920
|
5732100 SEAL NO: 0131820 CAR RIER SEAL NO: MLIN1417150 ART ISTIC HANDICRAFTS MADE OF IRO N AND MANGO WOOD PO NO:50004 12712 CARTONS:47 PCS:298 IN V NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER S EAL NO: MLIN1417150 PO NO.: 7 000412712 INVOICE NO.: AFI-88 08/2024 DATED 08.04.2024 TOT AL CARTONS: 90 TOTAL PIECES: 588 ARTISTIC HANDICRAFTS MAD E OF IRON AND MANGO WOOD PO NO:7000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GC XU5732100 SEAL NO: 0131820 C ARRIER SEAL NO: MLIN1417150 A RTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD PO NO:90004 12712 CARTONS:7 PCS:56 INV NO - 8802 INVOICE DATE: S B ILL NO. - 9011084 S B DATE: 2 009-04-24 HS CODE - 732399 C ONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEA L NO: MLIN1417150 ARTISTIC HA NDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CART ONS:51 PCS:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN 1417150 ARTISTIC HANDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: G CXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 INVOICE- GST/24-25/6615T PO N O - 2000412800 HS CODE - 940 49000 CUSHION QTY - 198 PCS S BILL NO. - 9009415 S B DAT E: 2009-04-24 HS CODE - 9404 90 CONTAINER NUMBER: GCXU5732 100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 CUSHION CUSHION INVOICE- GST/24-25 /6615T PO NO - 3000412800 HS CODE - 94049000 CUSHION QT Y - 324 PCS S BILL NO. - 9009 415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBE R: GCXU5732100 SEAL NO: 0131 820 CARRIER SEAL NO: MLIN1417 150 CUSHION CUSHION INVOICE - GST/24-25/6615T PO NO - 40 00412800 HS CODE - 94049000 CUSHION QTY - 684 PCS S BILL NO. - 9009415 S B DATE: 200 9-04-24 HS CODE - 940490 CON TAINER NUMBER: GCXU5732100 SE AL NO: 0131820 CARRIER SEAL N O: MLIN1417150 CUSHION CUSH ION INVOICE- GST/24-25/6615T PO NO - 5000412800 HS CODE - 94049000 CUSHION QTY - 360 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBER: GCX U5732100 SEAL NO: 0131820 CA RRIER SEAL NO: MLIN1417150 CU SHION CUSHION INVOICE- GST/ 24-25/6615T PO NO - 600041280 0 HS CODE - 94049000 CUSHION QTY - 234 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER 0131820 CARRIER SEAL NO: MLI N1417150 CUSHION CUSHION
|
OMAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1276
|
PKG
|
7303.4136
|
Importer Name
|
|
2024-06-02
|
441490
|
DECOR PANEL FRAME HS CODE: 4414.90 FABRIC CAR TELA HS CODE: 5512.99 MIRROR FRAME HS CODE:70 09.92 FURNITURE: ARMCHAIR, SOFA, CHAIR,BENCH HS CODE : 9401.61 FURNITURE: BED, NIGHT STAN D, DRESSER HS CODE: 9403.50 FURNITURE: SIDE TABLE,TABLE,CONSOLE,COFFEE TABLE,TV TABLE,SID E BOARD HS CODE: 9403.60 BED COVER HS CODE: 9 404.90 CHANDELIER, WALL SCONCE HS CODE: 9405. 19, TABLE LAMP HS CODE: 9405.29
|
TURKEY
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
148
|
PKG
|
5580
|
Importer Name
|
|
2024-05-27
|
441990
|
SHIPPER: SHREE KRISHNA I MPEX DELHI ROAD LAKRI FA ZALPUR BEHIND AKANSHA AU TOMOBILES MAJ CARRIERS R ESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MEN TIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVERY MENTIO NED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL . BHG ACACIA BED TRAY P.O.NO.:0817455892 PLACE OF DELIVERY: ELWO OD STO RAGE HTS CODE: 441990 SB NO SB DATE 87 68462 2024-03-30 CNTR_ NO MSMU7549679 CAR RIER SEAL FX31060481 WA LMART SEAL KWINC08640 = =INDIA NOTIFY PARTY 2 DAMCO DISTRIBUTION SERVICE S INC 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_ELWOOD=MAERSK.CO M PART BL TO BE RE LEASED A LONG WITH MSC MEDUFS024737 MEDUFS024 760 MEDUFS024745 MEDUJ7488151 MEDUFS024802 ME DUFS024810 MEDUFS024836 MEDUFS024828 MEDUFS02 4786 MEDUFS024844 MEDUFS024752 MEDUFS024851 M EDUFS024778 MEDUFS024794
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
237
|
CAS
|
1059
|
Importer Name
|
|
2024-06-04
|
44199090
|
ARTICLE OF WOOD(MANGO WOOD) - 1825 CARTONS (O NE THOUSAND EIGHT HUNDRED TWENTY F IVE CAR TONS ONLY) ARTICL E OF ALUMINIUM, ARTICL E OF WOOD(MANGO WOOD), KI TCHENWARE OF ALUM INIUM, AR TICLE OF IRON, KITCHENWA RE OF WO OD(MANGO WOOD) I NV. NO. : NCI/00013/2024 D T.18.04.2024 S/BILL NO. : 9242323 DT.19.04 .2024 HS CODE : 76169990, 732690 99, 44219119 , 76151030, 44199090 IEC NO. : 05880 2329 9 NET WEIGHT : 7934. 82 KGS CUSTOM SEAL N O. : BOLT02243151
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1825
|
CTN
|
10432
|
Importer Name
|
|
2024-06-04
|
44123900
|
07X40HC CONTAINERS WITH: 112 PACKAGES ELLIOTIS PINE PLYWO OD C+/C WBP CDX SIZE: 12 X 1220 X 2440 MM SHIPPED ON B OARD DECLARED BY SHIPPER FREIGHT PREPAID ABROAD NCM 44 123900 WOODEN PACKAGE: TR EATED AND CERTIFIED DU-E 24 BR000774712-6 RUC 4BR84586833 2 00000000000000000499100 AMS WILL BE TRANSMITTED BY CAR RIER SHIPPER AND CONSIGNEE IN FORMED ON MBL ARE THE REAL ONE S TO FILL AMS
|
BRAZIL
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
112
|
PKG
|
198908.136
|
Importer Name
|
|
2024-06-04
|
441920
|
NO: MLIN1417141 HANDICRAFTS O F MANGO WOOD PO NO:100041275 5 INV NO:893 CARTONS:27 PCS :72 S BILL NO. - 9011928 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MRKU 3726876 SEAL NO: 0131858 CAR RIER SEAL NO: MLIN1417141 DE SCRIPTION: HANDICRAFTS OF MAN GO WOOD ARTWARES SECOND NOTIF Y: EXPEDITORS INTERNATIONAL TJX ENTRY TEAM 5757 WEST CEN TURY BLVD 2ND FLOOR LOS ANGE LES,CA90045,USA SHIPPING BILL NO.: 9011928 DATED 09.04.202 4 HS CODE: 44219990 DESCRIP TION: HANDICRAFTS OF MANGO WO OD ARTWARES SECOND NOTIFY: EX PEDITORS INTERNATIONAL TJX ENTRY TEAM 5757 WEST CENTURY BLVD 2ND FLOOR LOS ANGELES,C A90045,USA SHIPPING BILL NO.: 9011928 DATED 09.04.2024 H S CODE: 44219990 HANDICRAFTS OF MANGO WOOD PO NO:200041275 5 INV NO:894 CARTONS:70 PC S:194 INV NO - 893 INVOICE D ATE: S BILL NO. - 9011928 S 441920 CONTAINER NUMBER: MRK U3726876 SEAL NO: 0131858 CA RRIER SEAL NO: MLIN1417141 H ANDICRAFTS OF MANGO WOOD PO N O:2000412755 INV NO:894 CART ONS:70 PCS:194 INV NO - 893 INVOICE DATE: S BILL NO. - 9011928 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MRKU3726876 SEAL NO: 0131858 CARRIER SEAL NO: MLIN 1417141 HANDICRAFTS OF MANGO WOOD PO NO:2000412755 INV N O:894 CARTONS:70 PCS:194 IN V NO - 893 INVOICE DATE: S BILL NO. - 9011928 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MRKU3726876 SEAL NO: 0131858 CARRIER SE AL NO: MLIN1417141 HANDICRAFT S OF MANGO WOOD PO NO:3000412 755 INV NO:895 CARTONS:28 PCS:74 INV NO - 893 INVOICE DATE: S BILL NO. - 9011928 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MR KU3726876 SEAL NO: 0131858 C ARRIER SEAL NO: MLIN1417141 H ANDICRAFTS OF MANGO WOOD PO NO:3000412755 INV NO:895 CAR TONS:28 PCS:74 INV NO - 893 HS CODE - 441920 CONTAINER N UMBER: MRKU3726876 SEAL NO: WOOD PO NO:4000412755 INV NO :896 CARTONS:35 PCS:100 IN V NO - 893 INVOICE DATE: S B ILL NO. - 9011928 S B DATE: SEAL NO: 0131858 CARRIER SEA L NO: MLIN1417141 HANDICRAFT S OF MANGO WOOD PO NO:4000412 755 INV NO:896 CARTONS:35 P CS:100 INV NO - 893 INVOICE DATE: S BILL NO. - 9011928 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: M RKU3726876 SEAL NO: 0131858 CARRIER SEAL NO: MLIN1417141 HANDICRAFTS OF MANGO WOOD PO NO:5000412755 INV NO:897 CA RTONS:52 PCS:140 INV NO - 89 3 INVOICE DATE: S BILL NO. - 9011928 S B DATE: 2024-04-0 9 HS CODE - 441920 CONTAINER 0131858 CARRIER SEAL NO: ML IN1417141 HANDICRAFTS OF MANG O WOOD PO NO:5000412755 INV NO:897 CARTONS:52 PCS:140 INV NO - 893 INVOICE DATE: S 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MRKU372687 6 SEAL NO: 0131858 CARRIER S EAL NO: MLIN1417141 HANDICRAF TS OF MANGO WOOD PO NO:60004 12755 INV NO:898 CARTONS:51 PCS:144 INV NO - 893 INVOI CE DATE: S BILL NO. - 9011928 S B DATE: 2024-04-09 HS COD E - 441920 CONTAINER NUMBER: MRKU3726876 SEAL NO: 0131858 HANDICRAFTS OF MANGO WOOD P O NO:6000412755 INV NO:898 CARTONS:51 PCS:144 INV NO - 893 INVOICE DATE: S BILL NO. - 9011928 S B DATE: 2024-04 -09 HS CODE - 441920 CONTAIN ER NUMBER: MRKU3726876 SEAL N O: 0131858 CARRIER SEAL NO: M LIN1417141 HANDICRAFTS OF MA NGO WOOD PO NO:7000412755 IN V NO:899 CARTONS:109 PCS:296 INV NO - 893 INVOICE DATE: S BILL NO. - 9011928 S B DA TE: 2024-04-09 HS CODE - 4419 20 CONTAINER NUMBER: MRKU372 6876 SEAL NO: 0131858 CARRIE R SEAL NO: MLIN1417141 HANDIC RAFTS OF MANGO WOOD PO NO:700 0412755 INV NO:899 CARTONS: 109 PCS:296 INV NO - 893 IN VOICE DATE: S BILL NO. - 901 1928 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMB ER: MRKU3726876 SEAL NO: 0131 858 CARRIER SEAL NO: MLIN141
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1585
|
CTN
|
6997.2336
|
Importer Name
|
|
2024-06-04
|
44209090
|
TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W (20 PALLETS) THE MUSEUM OF MODERN ART BAND WOODEN TOYS PARAWOOD PO36218 INV.NO.019/24 H.S.CODE 95030099, 44209090 ACTUAL EXPORTER BLUE RIBBON MARKETING CO..LTD SCAC TGBJ HBL BKGS2404005
|
THAILAND
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
770
|
CTN
|
7379
|
Importer Name
|
|
2024-06-04
|
441239
|
ELLIOTI PINE PLYWOOD 07X40HC CONTAINERS CONTAINING 207 CRATES WITH ELLIOTI PIN E PLYWOOD A/C CARB WBP CAR B PHASE 2 AND EPA TSCA TITLE V I COMPLIANT, - CONFORME AU T ITRE VI DE LA TSCA - TPC3 EO N - 23 - 378, ULEF RESIN EXEM PT - TFEF - FCOMP, MILL #3-537 , PFS TECO 2440 X 1220 X 06M M 2440 X 1220 X 18MM EL LIOTI PINE PLYWOOD B/C CARB WBP CARB PHASE 2 AND EPA TS CA TITLE VI COMPLIANT, - CON FORME AU TITRE VI DE LA TSCA - TPC3 EO N - 23 - 378, ULEF RESIN EXEMPT - TFEF - FCOMP, M ILL #3-537, PFS TECO 2440 X 1220 X 06MM 2440 X 1220 X 12 MM 2440 X 1220 X 15MM 2440 X 1220 X 18MM WOODEN PAC KAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIG HT COLLECT DUE: 24BR00079 86341 RUC: 4BR16668247200000 000000000000514118 NCM: 4412 3900 HS CODE/ SH: 441239 N ET WEIGHT TOTAL: 189.000,00KG GROSS WEIGHT TOTAL: 196.000, 00KG M3 TOTAL: 353,628 CON TRACT: 826-23 5506 848/23 683 5 INVOICE: BAY-105/2024 ---CONTINUED SHIPPER--- PHO NE/ FAX: (47)3623-1417 3623-14 18 - 3623-1077 - 3623-5216 ---CONTINUED CONSIGNEE/NOT IFY--- FED ID 04-3358540 ---BL EXPRESS RELEASE---
|
BRAZIL
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
207
|
CRT
|
196001.4672
|
Importer Name
|
|
2024-06-04
|
441490
|
INVOICE # SHA/24-25/006 DATE :- 01-04-2024 DES.:- PHOTO FR AME QTY.:- 1000 PCS PO NO. - 300562781 S BILL NO. - 8996 239 S B DATE: 2024-04-09 HS CODE - 441490 CONTAINER NUMBE R: TRLU6902904 SEAL NO: 01318 50 CARRIER SEAL NO: MLIN1417 145 HS CODE - 441490 -O/B SH AILA ANANT O/B ADARSH EXPORTS O/B J.C.INTERNATIONAL O/B HAMSA INTERNATIONAL 5X7" IT B LU WHT CHECK ARTWARE & HANDIC RAFT OF IRON, GLASS & MDF. H SNC : 70200090 S. BILL # 900 4322 DT.: 09.04.2024 PO # 03 568292 INV # : 24-01A DT.: 08.04.2024 RUNNER/TOWE L PO NO. - 300587233 INV NO - 024 INVOICE DATE: S BILL NO. - 9067484 S B DATE: 2024- 04-12 HS CODE - 630251 CONT AINER NUMBER: TRLU6902904 SEA L NO: 0131850 CARRIER SEAL NO : MLIN1417145 HS CODE - 63025 1 CONTAINER NUMBER: TRLU6902 904 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 RUNNER/ TOWEL PO NO. - 300587233 IN V NO - 024 INVOICE DATE: S B ILL NO. - 9067484 S B DATE: 2 024-04-12 HS CODE - 630251 CONTAINER NUMBER: TRLU6902904 SEAL NO: 0131850 CARRIER SEA L NO: MLIN1417145 HS CODE - 6 30251 CONTAINER NUMBER: TRLU6 902904 SEAL NO: 0131850 CAR RIER SEAL NO: MLIN1417145 RUN NER/TOWEL PO NO. - 300587233 INV NO - 024 INVOICE DATE: S BILL NO. - 9067484 S B DAT E: 2024-04-12 HS CODE - 63025 1 CONTAINER NUMBER: TRLU69029 04 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 HS CODE - 630251 CONTAINER NUMBER: T RLU6902904 SEAL NO: 0131850 CARRIER SEAL NO: MLIN1417145 PO NO.: 0300606614 INVOICE N O.: HAMSA24-25/1811 DATED 01. 04.2024 TOTAL CARTONS: 50 T OTAL PIECES: 50 USA SHIPPING BILL NO. 9066941 DATED 12.04 .2024 HS CODE: 73269099 "HA NDICRAFTS GOODS" INVOICE # AH /EX-777 SHIPPING BILL NO. 894 2197 DTD. 06/04/2024 "HANDIC RAFTS GOODS" INVOICE # AH/EX -777 SHIPPING BILL NO. 894219 7 DTD. 06/04/2024
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
959
|
PKG
|
3863.3112
|
Importer Name
|