|
2024-06-02
|
620442
|
KITCHENWARE F.A.K. READYMADE GARMNETS GARMENTS TEXTILES LAWN MAINTENANCE EQUIPMENT OIL WELL SUPPLIES MACHINERY AND PARTS POWER TOOLS FAK INCLUDING APPARELS AND TEXTILES READYMADE GARMENTS
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
315
|
PKG
|
17568
|
Importer Name
|
|
2024-06-04
|
62052090
|
1 X 40HC PART OF FCL 108 9 PACKAGES (TOTAL ONE THOU SAND EIGHTY NINE PACKAGES ONLY) CO TTON/LINEN WOVEN READYMADE GARMENTS GROU P NAME: CHAPS MENS 90% C OTTON / 10% LINEN WO VEN ME NS SHIRTS HS CODE : 6205 2090 INV# : EXP/0009/2024 -25 PO# STYLE# PC S 52007144 CM24SW930X 9 588 52007145 CM2 4SW931X 3480 THIS IS A PART SHIP MENT WITH B/ L NOS MEDUFS21 2134, AND ALL B/LS NEED T O B E SIMULTANEOUSLY PRESEN TED TO CARRIER'S POD OFFI CE FOR RELEASE AND TO EFFE CT FCL DELIV ERY
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1089
|
PKG
|
4628
|
Importer Name
|
|
2024-06-04
|
62089110
|
"TOTAL NUMBER OF PIECES# 1 62 IKEA HOME FUR NISHING PRODUCTS SB- 8914143 / 05-APR-202 4 CONSIGNMENT NO 20286-SUP-ECIS44412 HS C ODE 62089110 100% COTTON BATH ROBES FOR WOM E N (ALL OTHER DETAILS AS PER INVOICE)(FAC ADD TRI DENT LTD MANSA ROAD DHAULA 148107 BARNALA FREIGH T PAYABLE BY ISAG SHIPME NT ID- 013-TSO-S10000022 043 ===IKEA2.USD O=INTER. IKEA.COM PHONE: 484 803 9015 === PHONE: 215 238 8 600 FAX: 215 238 8578-61 0 534 2590" PART BL TO BE RELEASED ALONG WITH MEDUFS 023820,MEDUFS023754,MEDUFS 023812,MEDU FS023762,MEDUFS 023770,MEDUFS023804,MEDUFS 02 3747,MEDUFS023796
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
2
|
PKG
|
230
|
Importer Name
|
|
2024-06-04
|
62063010
|
TRUCK PARTS, NOS 03 (THR EE) PACKAGES WHE EL NUT P ART NO. S-E655 H.S.CODE - 73181600 VALVE SCREW P ART NO. 22806270 H.S.COD E - 73181500 INV.NO. -81 6 DT. 04/04/2024 S/B NO. -8903511 DT.04-APR-24 I EC NO. -301 4011045 NET W EIGHT - 1726.50 KGS GENE RA L CONTRACT RATE: HYDRAULIC PUMPS AND PARTS, NOS 01 (ONE) PAC KAGES C ONTAINING 50 CARTONS MAC HINED COMP ONENTS FOR HYDRA ULICES VALVES H.S.CODE - 84819090 INV.NO. -ERA L23100176 DT.31/03/2 024 S/B NO. -8923603 DT.05-APR -24 IEC NO. -3307004743 NET WEIGHT - 589.240 KGS GENERAL CONTRACT RATE: . THIRTY NINE CARTONS ON LY READYMADE GAR MENTS INV # 6429 QTY # 948 P .O # 1111222 HTS # 62063 090 S.B # 8940073 DT:06 .04 .24 GENERAL CONTRACT RATE: HYDRAULIC PUMPS AND PARTS, NOS 02 (TWO) PAC KAGES C ONTAINING 100 CARTONS MA CHINED COM PONENTS FOR HYDR AULICES VALVES H.S.COD E - 84819090 INV.NO. -ER AL23100175 DT.31/03 /2024 S/B NO. -8923602 DT.05-AP R-24 IEC NO . -3307004743 NET WEIGHT -771.460 KGS GENERAL F.A.K. (FREIGHT ALL KINDS) , NOS 02 (TWO) P ACAKGES PART & ACCESSORIES OF RE FRIGERATOR H.S.CODE - 84 189900 INV.NO. -23/840 D T.2 0/03/2024 S/B NO. -89 25451 DT.05-APR-24 IEC N O. -0596004052 NET WEIGH T - 510.00 K GS GENERAL C ONTRACT RATE: FAK EXCLUDING APPARELS AND TEXTILES, NOS 14 8 (ONE HUNDRED FOURTY EIGHT)PACKA GES STAIN LESS STEEL HOSP ITAL WARES GRADE AISI-30 4 INV. NO :UPL/E-155/23- 24 DTD.27.03.2024 :UPL/E -156/23-24 DTD.27.03.2024 S/B NO. -870 5911 DTD 28. 03.2024 -8705920 DTD 28. 03.20 24 PO# NO.11031466 & PO#NO.11030189 HSN C MACHINERY AND PARTS, NOS 11 (ELEVEN) PACKAGES MA CHINED COMPONENTS MADE OF NON ALY STE E L(PARTS &AC C.OF THE MOTOR VEH. OF H EAD) H.S.CODE -87089900 INV.NO. -EXP-04 DT.06/0 4 /2024 S/B NO. -9007413 D T.09-APR-24 IE C NO. -050 7068513 NET WEIGHT -5892 .00 KGS GENERAL CONTRACT RATE: LAWN MAINTENANCE EQUIPMENT , NOS 36 CASES P ACKED IN 02 PALLET CONTAINING:- PISTONS A S PER NVOICE NO. - EXP/23-24/328 DT. 30.03. 2024 S. B. NO 8833 338. , DT.02.04.2024 I EC NO. 0592014894, HS CODE . 84099112, NE T WEIGHT - 801.900 KGS GENERAL CON TRACT RA TE: VALVES, NOS 03 (THREE) P ACKAGES VALVE BO DY (PART S OF VALVES) H.S.CODE - 84819090 INV.NO. -202324 /375 DT.29/03/2024 IEC N O . -3095005148 S/B NO. - 8900811 DT.04-APR-2 4 NET WEIGHT - 132.00 KGS GEN ERAL CONTRA CT RATE: S PER NVOICE NO. - EXP/23-24/329 DT. 30.03. 2024 S. B. NO 8833 335. , DT.02.04.2024 I T WEIGHT - 826.200 KGS GENERAL CON TRACT RA . FIVE CARTONS ONLY RE ADYMADE GARMENTS P.O # 1 143189 QTY # 219 INV # 13 HTS # 62114299 S.B # 8940228 DT:06.04.24 GENER AL CONTRACT RATE: VALVES, NOS 05 (FIVE) PA CKAGES VALVE BON NET (PAR TS OF VALVES) H.S.CODE - 84819090 INV.NO. -20242 5/001 DT.01/04/2024 S/B NO . -8992993 DT.08-APR-24 IEC NO. -3095005148 NE T WEIGHT - 190.00 KGS GE NERAL CONTRACT RATE: F.A.K. (FREIGHT ALL KINDS) , NOS 85 BOXES P ACKED IN 05 PALLETS OTHER MOUNTI NG FITTING S & SIMILAR AR TICLES SUITABLE FOR BUILDI N G H.S.CODE - 83024190 INV.NO. -IIHL/24-25/0 07 D T.03/04/2024 S/B NO. -89 08628 DT. 05- APR-24 IEC NO. -0595039561 NET WEIG HT - 966.68 KGS GENERAL CONTRACT RATE: TEXTILES, NOS 27 (TWENTY SEVEN) PACKAGES COTTON P/L LADIES BLOUSES COTTO N P/L LADIE S MUMUU DRESS H.S.CODE -62063010 S/B NO. -8 971455 DT.08/04/2024 IEC -0511036388 NET W EIGHT - 201.00 KGS GENER AL CONTRACT RATE: LAWN MAINTENANCE EQUIPMENT , NOS 2 PALLETS CONTAINI NG (36 CASES) PISTONS H.S.CODE -84 099112 INV.N O. -EXP/23-24/330 DT.APR. 06, 2024 P.O. NO. 91696 DT. MAR. 26, 2024 IEC CO DE NO. 0592014894 S/B NO . -8944384 DT. 06/04/2024 NET WEIGHT - 801.90 KGS GENERAL CO NTRACT RATE: OD E 90189099 IEC: 05880577 97 NET WEIGHT -2404.80 K GS GENERAL CONTRACT RATE :
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
586
|
PKG
|
18083
|
Importer Name
|
|
2024-06-04
|
620442
|
460 CARTONS (FOUR HUNDRED SIXTY CARTONS ONL Y) CONT AINING LADIES 100%RAYON WOVEN DRESS , LADIES 100% POLYESTER WOVEN TUNIC, LAD IE S 100%COTTON WOVEN SHI RT, LADIES 100%COT TON WO VEN TUNIC, LADIES 100%RA YON WOVEN L ONGDRESS, LADIE S 100%POLYESTER WOVEN BL OU SE, LADIES 100%POLYEST ER WOVEN JACKET HS 110 CARTONS (ONE HUNDRED T EN CARTONS ONLY) CONTAIN ING LADIES 100%POLYESTER WOVEN DRE SS, LADEIS 100 %COTTON WOVEN DRESS, LADIE S 100%POLYESTER WOVEN SH IRT, LADIES 55%CO TTON45% POLYESTER WOVEN SHIRT HS CODE : 620 443,620442,6206 30, 620640 INVOICE NO. AR K/01/24,DT.10/04/24, SHIPPING BILL NO. 907416 226 CARTONS (TWO HUNDRED T WENTY SIX CARTON S ONLY) CONTAINING LADIES 100%RA YON WOVEN BLOUSE, LADIES 100%COTTON WOVEN SKIRT, LADI ES 100%POLYESTER WOVE N BLOUSE, LADIES 100% RAY ON WOVEN DRESS, LADIES 1 00%RAYON WOVEN SHIRT, LA DIES 100%RAYON WOVEN LONGD RESS, LADIES 100%POLYEST ER WOVEN SHIRT HS COD CODE : 620640,621142,620444, 620630,621143 INVOICE NO . ARK/03/23,DT.29/03/24, SHIPPING BILL NO. 8765443 , DT.30.03.24 PO NO.54 101878,54116090,54111372, 54100599,54112149,5 41120 99,54097324 ,54111901,54 116025,54116 009,5409829 8,54124334,54100607 "FRE IGHT C OLLECT" 1, DT.12.04.24, PO NO.54 106562,54128079,54 115514, 54128939 "FREIGHT COLL ECT" ==BRI TTNEY KING ATTN: IMPORT LOGISTICS ===CAMI LLA OLESEN ATTN : IMPORT LOGISTICS TEL : 908-442-417 E : 620640,620452,620444, 6 20630 INVOICE NO. ARK/02 /23,DT.23/03/24, SHIPPIN G BILL NO.8667093, DT.27 .03.24, PO NO.54115985 ,5 4109624,54105036, 541081 47,54102561,541 08402,54113 170 ,54119227 "FREIGHT COLLEC T" =07AAYCA9164E1 Z5 GSTIN : 07AAYCA9164E1 Z 5 THIS IS A PART SHIPMENT WITH B/L NOS MEDU FS139121 AND ALL B/LS NEED TO BE S IMULTANEOU SLY PRESENTED TO CARRIER'S POD OFFICE FOR REL EASE AND TO EFFECT FCL DELIVERY.
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
796
|
CTN
|
3997
|
Importer Name
|
|
2024-06-04
|
62024010
|
TOTAL 70 PACAKGES ONLY R AIN PONCHO MADE OF 100% PO LYESTER HTS CODE : 62024 010 INV NO : KAPL-31 MACHINERY PARTS (CONTROL V ALV E SPARES) S.H CODE:84 819090 MROIDM-0001- 0569 SUPPORT PLATE, T3, GEAR DRIVE, 304SS REV: AN. HEAT CODE: HS8533 8481 9090-CONTR OL VALVE SPARES, INVOICE NO. INVOICE DA TE GW2324/5556 30/03/20 24 GW2324/5595 30/0 3/20 24 TINNED COPPER CABLE L UGS GNX-200 HS CODE : 85359090 COPPER LUGS / C OPPER CONNECTORS HS CODE : 85369090 INV NO: 34 040 302 DT: 30.04.2024 ELECT RIC INSTANTANE OUS OR STORA GE WATER HEATERS AND IMM ERSIO N HEATERS PARTS HS CODE # 85169000 INV OE P/ EI/2324/971 DT 30-MAR-2024 INV OEP/EI/2324 /967 DT 30.03.2024 100% COTTON M EN'S SHORT SLEEVE SHIRTS 1213 PCS AS PER COLONY BRAND S INC PO NO#7CL433061 HSN CODE : 62052090 O THER FITTINGS OF STAINLESS STEEL HS CODE:- 7307.29 .00 INVOICE NO. & DATE EXP-003/24- 25 DT: 01/04/2 024 HEAT SHIELD INV:ME EI2 42500001 DT:05.04.20 24 PO: 76302175 H S COD E:83024900 PARTS OF DISH WASHING MACH INE HS CODE -84229020 DAA4001098 A SSY, RINSE ARM, ADVANSYS (0 0 974094/23) INVOI CE N O & DATE 7922300410 DT. 28-MAR-2024
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
70
|
PKG
|
11338
|
Importer Name
|
|
2024-06-04
|
62102020
|
CAN STACK GEAR TRAIN STE PPER MOTOR HS CO DE:85011 012 INVOICE NO: DT:27.03 .2024 S /B NO:4019564 D T:28.03.2024 BASE 3P HS CODE: 8538101 0 INVOICE NO: AA 27400423 54, AA2740042355 DATE: 08.04.202 4 SB NO: 90751 13 DATE: 12.04.2024 CURRENT TRANSFORMERS BELOW 1 KVA H.S.CODE:8 50431 2000 INVOICE NO:N0002 TO N0010 DT:0 4.04.2024 S /B NO:9025017 DT:10.04.2 024 RADIATION PROTECTION APP ARELS HS CODE:62 102020 S/B NO:8965772 DT:08.04 .2024 PARTS OF PUMPS HS CODE:8 4139190 INVOICE NO:2831 S/B NO:9033201 DT:10.0 4.2024 FRE IGHT COLLECT SCAC CODE:DSVF ENGINE SPARES INLET EXHA UST VALVES ENGIN E VALVES INVOICE NO.EXP/002/2024 -25 INVOIC E DATE.02 APRI L'2024 HS CODE : 8409991 1 S/B : 9040818 DT : 1 0-APR-24 PARTS OF MACHINERY HS CO DE: 84282019, 84 831099, 84229090, INVOICE NO: AE PL/3130 DT : 08.03.2024 SB NO: 8487774 DATE: 20 .03. 2024 SERVO PISTION HS CODE:84 139190 INVOICE N O:908125 0005 DT:05.04.2024 S/B NO:400224 0 DT:08.04.202 4
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
106
|
PKG
|
22342
|
Importer Name
|
|
2024-06-04
|
62044290
|
621 CARTONS (SIX HUNDRED T WENTY ONE CARTON S ONLY) CONTAINING POWERLOOM 100 % RAYON WO VEN LADIES SHI RT, 100% POLYESTER WOVEN L A DIES DRESS, 100% POLYES TER WOVEN LADIES TUNIC, 100% RAYON WOVEN LADIES TUNIC, 100% CO TTON WOVEN L ADIES DRESS, 100% RAYON WOVEN LADIES DRESS, 100% COTTON WOVEN LADIES TU 186 CARTONS (ONE HUNDRED E IGHTY SIX CARTON S ONLY) CONTAINING POWERLOOM 100 % POLYESTE R WOVEN LADIES BLOUSE, 100% POLYESTER WOVEN LADIES JACKET, 100% COTTON WOVEN LADIES SH IR T, 100% COTTON WOVEN LAD IES DRESS PO. NO. 540979 44, 54098264, 54115969, 5410002 9, 54122262, 5410 4898 STYLE:-. 34419, 34 N IC, PO. NO. 54110424, 54 110473, 541158 52, 541062 73, 54111786, 54112008, 54123369 , 54114285, 5411 4723, 54101803, 54111646 S TYLE:-. 02858, 45224, 48 724, 08889, 09074, 35289 , 37515, 33082, 06627, 0 2994, 09088 BUYER INV. N O. JA/420/2024, JA/420/2 02 4-A, JA/385/2024, JA/3 85/2024-A, JA/385/20 24-B, JA/385/2024-C, JA/385/20 24-D, JA/385 /2024-E, JA/ 385/2024-F, JA/385/2024- G, JA /413/2024 INV. NO. JA/022/2024-25, DT. 06 -0 4-2024, JA/050/2024-25 DT. 13-04-2024, JA/ 051/2024 -25 DT. 14-04-2024 S.B . NO. 897 2573, DT. 08-04-2 024, 9119568 DT. 15-04-2 024, 9123058 DT. 15-04-2 024 HS CODE : 62 064000, 62044390, 62114390, 6211 4390, 6204 4290, 62114390 ,62044390, 62044490, 621 1 4299 "FREIGHT COLLECT" =NO.91-011-40515901 FA X NO. 91-011-40515901 TH IS IS A PART SHIPMENT WITH B/L NOS MEDUFS207928 AND ALL B/ LS NEED TO BE SIMULT ANEOUSLY PRESENTED TO CA RR IER'S POD OFFICE FOR RELEA SE AND TO EFFEC T FCL DELIV ERY. 5 49, 02836, 86134, 34419, 21312 BUYER IN V. NO. JA /305/2024, JA/305/2024-A , JA/305 /2024-B, JA/305/ 2024-C, JA/305/2024-D, J A/305/2024-E INV. NO. JA /014/2024-25, D T. 04-04- 2024, S.B. NO. 8948664, DT. - 06- 04-2024 HS CODE : 62064000 ==BRITTNEY K I NG ATTN: IMPORT LOGI STICS ===CAMILLA O LESEN ATTN: IMPORT LOGISTIC S TEL: 908- 442-417
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
807
|
CTN
|
5649
|
Importer Name
|
|
2024-06-05
|
620442
|
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1030184231 DESC: 2093 - TT DBL CLOTH SHIFT DRESS P.O.NO.: 1030184231 CI NO.: 3123007645 CI DATE: 05.03.2024 GST INVOICE NO: 221312400050 GST INVOICE DT: 17.04.2024 TOTAL QTY.: 70 PCS HS CODE : 6204423050 FREIGHT COLLECT HTS CODE: 620442 SB NO SB DATE 9215545 2024-04-18 CNTR`NO GAOU6831147 CARRIER SEAL R2486627 WALMART INDIA TOTAL PKGS 5 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296
|
INDIA
|
NORFOLK VIRGINIA
|
5
|
CAS
|
3756
|
Importer Name
|
|
2024-06-05
|
620822
|
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1707334585 DESC: NB WVN SLEEPWEAR SET P.O.NO.:1707334585 CI NO.: 3124000843 CI DATE: 11/04/2024 GST INVOICE NO: 229312400165 GST INVOICE DT: 11/04/2024 TOTAL QTY.: 3840 PCS HS CODE : 6208220000 FREIGHT COLLECT HTS CODE :620822 HTS CODE: 620822 SB NO SB DATE 9108504 2024-04-13 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 160 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296
|
INDIA
|
NORFOLK VIRGINIA
|
160
|
CAS
|
4500
|
Importer Name
|