|
2024-05-15
|
57023110
|
188 BALES ONE HUNFRED EIGHTY EIGHT SAID TO CONTAIN HAND WOVEN 100 WOOLEN PILLOW COVERS FRONT 100 WOOL BACK COTTON HAND WOVEN 100 POLYSTER PILLOW COVERS 85 WOOL 15 PET HAND WOVEN RUG 100 HAND WOVEN POLYESTER RUG HS CODE 63049999 63049300 57023110 IEC NO. 3316901612 TOTAL QUANTITY 882 PCS PO NO. PUR032450, PUR032862, PUR033243 PUR033291, PUR033299, PUR033343
|
INDIA
|
SAVANNAH GEORGIA
|
188
|
PKG
|
5027
|
Importer Name
|
|
2024-06-02
|
57023140
|
TOTAL 365 PACKAGES ONLY 60 JUTE 40 COTTON HANDLOOM RUGS, 80 WOOL 2 COTTON HANDWOVEN RUGS INV NO: 14 DT: 21.04.2024 SB NO: 9309706 DT: 22.04.2024 HS CODE: 57023140, 57050039, TOTAL GRS WT: 11795.000 KGS TOTAL NET WT: 10725.000 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
365
|
PKG
|
15625
|
Importer Name
|
|
2024-05-15
|
57023110
|
188 BALES ONE HUNFRED EIGHTY EIGHT SAID TO CONTAIN HAND WOVEN 100 WOOLEN PILLOW COVERS FRONT 100 WOOL BACK COTTON HAND WOVEN 100 POLYSTER PILLOW COVERS 85 WOOL 15 PET HAND WOVEN RUG 100 HAND WOVEN POLYESTER RUG HS CODE 63049999 63049300 57023110 IEC NO. 3316901612 TOTAL QUANTITY 882 PCS PO NO. PUR032450, PUR032862, PUR033243 PUR033291, PUR033299, PUR033343
|
INDIA
|
SAVANNAH GEORGIA
|
188
|
PKG
|
5027
|
Importer Name
|
|
2024-06-04
|
570231
|
701 PACKAGE (SEVEN HUNDRED ONE PKGS ONLY) H AND TUF TED, HAND WOVEN, MACHINE WOVEN WOOL LEN, POLYESTE R CARPETS, RUGS AND HAND MA DE POUFS & PILLOWS INV NO:JH-073/2024-25 DT :13.04.2024 PO NO: P2C9S 19 SB NO:92918 88 DT:22-AP R-24 NET WT:10618.20 KGS HS COD E:570339, 570231, 570232, 570310, 570241, 940 490 SHIP TO(DOOR DEL IVERY ADDRESS) : ASH LEY FURNITURE IND INTL 45 AS HLEY WAY LEE SPORT, PA 19 533 USA
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
701
|
PKG
|
12167
|
Importer Name
|
|
2024-06-04
|
57023110
|
CARPETS, RUGS CARPETS, RUGS. INDIAN HAND WOVEN WOOLLEN CARPETS. HANDTUFTED RUGS. HS 57050022 / 57023110 REF N607 SB NO / DATE 9200401/17.04.24 9027877/10.04.24 9315828/22.04.24 9367867/25.04.24 10 DAYS FREE TIME AT DESTINATON
|
INDIA
|
NEW YORK NEW YORK
|
631
|
PCS
|
13457
|
Importer Name
|
|
2024-06-04
|
570231
|
POLYESTER CARPETS (SIX HUNDRED TWENTY EIGHT PKGS ONLY) HAND TUFTED, HAND WOVEN, MACHINE WOVEN WOOLLEN, POLYESTER CARPETS, RUGS, INVOICE NO. JH-124/2024-25 DTD. 26/04/2024 PO NO P2CDC88 ASN PO NO P2D4Q38 SHIPPING BILL NO. 9565009 DTD.02/05/2024, IEC. 0510074588, HS CODE. 570339, 570231, 570310, 570241 & 570232, ?FREIGHT COLLECT SHIP TO ASHLEY FURNITURE IND INTL. 45 ASHLEY WAY, LEESPORT, PA 19533 USA
|
INDIA
|
NEW YORK NEW YORK
|
628
|
PCS
|
11626
|
Importer Name
|
|
2024-05-15
|
57023110
|
188 BALES ONE HUNFRED EIGHTY EIGHT SAID TO CONTAIN HAND WOVEN 100 WOOLEN PILLOW COVERS FRONT 100 WOOL BACK COTTON HAND WOVEN 100 POLYSTER PILLOW COVERS 85 WOOL 15 PET HAND WOVEN RUG 100 HAND WOVEN POLYESTER RUG HS CODE 63049999 63049300 57023110 IEC NO. 3316901612 TOTAL QUANTITY 882 PCS PO NO. PUR032450, PUR032862, PUR033243 PUR033291, PUR033299, PUR033343
|
INDIA
|
SAVANNAH GEORGIA
|
188
|
PKG
|
5027
|
Importer Name
|
|
2024-06-04
|
57023110
|
"TOTAL NUMBER OF PIECES# 5 2 IKEA HOME FURN ISHING P RODUCTS SB- 8806513 / 01-APR-202 4 8967994 / 08 -APR-2024 CONSIGNMENT NO 1 7931-SUP-ECIS13167 1 7931-SUP-ECIS13175 H S CO DE 57023110 FLOOR COVERI NG : SURFACE : 100% WOOL HANDWOVEN RUGS FREIGHT PAYABLE BY ISAG SHIPMENT ID- 013-TSO-S1000002204 3 ===IKEA2.USDO=INTER.IK EA.COM PHONE: 48 4 803 90 15 ===PHONE: 215 238 860 0 FAX: 215 238 8578-610 534 2590" PART BL TO BE RE L EASED ALONG WITH MEDUFS02 3788,MEDUFS023820,M EDUFS02 3754,MEDUFS023812,MEDUFS02 3770,MEDUF S023804,MEDUFS02 3747,MEDUFS023796
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
4
|
PKG
|
806
|
Importer Name
|
|
2024-05-29
|
5702312000
|
ALUMINIUM & IRON SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284504WER,SKU 3042594 WOOL HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) HANDLOOM WOVEN NOT PILED JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO2840416PBM DEPT 202 HSCODE 5702.99.20.00 GLASS & STEEL AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA HALFMOONDARKBRONZEMETALLARGE S.B NO 8750895 WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002307 HANDICRAFTS PARTS OF FURNITURE CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS FURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 13 CTNS OTHER ARTICLE OF IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808834 HTS94032090,9403999045 TOTAL QTY. 174 PCS S.B NO 8848712 S.B DATE 2024-04-02 INVOICE NUMBER MI-3704 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO PO2807997PBM HSCODE 5702.31.20.00 SKU3112894 INVAIM0000/23-24 DT. FREIGHT COLLECT S.B NO 8619688 S.B DATE 2024-03-26 INVOICE NUMBER 2560 FLOOR COVERING HS CODE 5702312000 SB NO. AND DATE 8619688, 2024-03-26 SKU1277038 DT S.B NO 8619661 INVOICE NUMBER 2561 HS CODE 5702992000 SB NO. AND DATE 8619661, S.B DATE 2024-03-30 INVOICE NUMBER A/0529 HS CODE 7009925095 SB NO. AND DATE 8750895, 2024-03-30 S.B DATE 2024-03-31 INVOICE NUMBER EXP/000526 HS CODE 9403509080 SB NO. AND DATE 4002307, 2024-03-31 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2819712WEM/ SKU NUMBERS 602257,7851947. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 206184 DT 28/02/24 S.BILL NO "FREIGHT COLLECT" S.B NO 8739169 S.B DATE 2024-03-29 INVOICE NUMBER 7842 HS CODE 9403608040 SB NO. AND DATE 8739169, 2024-03-29 INV E/4176/13/G DT. 01.04.2024 PO 2843396PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 165.100 KGS GST 09AACFA2972K1ZA S.B NO 8823414 S.B DATE 2024-04-01 INVOICE NUMBER E/4176 HS CODE 9403200050 SB NO. AND DATE 8823414, 2024-04-01 INVOICE NUMBER 5846 SB NO. AND DATE 8808834,
|
INDIA
|
CHARLESTON SOUTH CAROLINA
|
239
|
PCS
|
7395
|
Importer Name
|
|
2024-06-03
|
57023140
|
HAND WOVEN WOOLLEN & POLYESTER RUGS HS CODE NO. 57023140 , 57023210
|
INDIA
|
SAVANNAH GEORGIA
|
141
|
ROL
|
2359
|
Importer Name
|