Live Photo-frame Import Data of USA for Imports from India via port New-york-newark-area-newark-new-jersey. Our US Import Bill of Lading Data and US Import Data by country or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 29181590 | LEATHER SADDLERY GOODS, LEATHER HARNESS GOODS HS CODE : 42010000 SB NO : 9330339 DT : 23.04.2024 HINGE PIN, HINGE TUBE, SS WASHERS HS CODE : 83021010, 73182200 SB NO : 9139777 DT : 15.04.2024 WOODEN SWING PARTS, BRASS RING, WOODEN BAJOT HS CODE : 94036000, 74198030 SB NO : 9246457 DT : 19.04.2024 BLANKET, WINDOW CURTAIN, USED CLOTHES, EMPTY TIFFIN BOX, BED MATTRESS, PHOTO FRAME, PILLOW, UTENSILS (KITCHENWARE), WATER BOTTLE, WOODEN TEMPLE PARTS, WOODEN BAJ WOODEN SWING WITH PARTS HS CODE : 63019090, 63039990, 39253000, 83024 63090000, 39241090, 94041000, 44149000, 94049 39249090, 94036000, 63039990 SB NO : 9192151 DT : 17.04.2024 FOLDING WOODEN TEMPLES PARTS, BRASS BELL, WOODEN PHOTO, CRICKET BAT, WOODEN BAJOTH, WOODEN SMALL SEAT, AATA MAKER, BRASS GOD STAT SS UTENSILS HS CODE : 94036000, 74198030, 95069920, 84378 73239420 SB NO : 8907098 DT : 05.04.2024 CALCIUM CITRATE USP HS CODE : 29181590 SB NO : 9430566 DT : 26.04.2024 UNACCOMPANIED BAGGAGE (HOUSEHOLD GOODS PERD EFFECTS) HS CODE : 98049000 SB NO : 9159046 DT : 16.04.2024 SCAC: UFMA FREIGHT COLLECT ALL DESTINATION CHARGES ARE COLLECT ISELIN, NJ 08830, TEL: 732.326.1111 EMAIL:IMPORT LAVINSTARAMERICA.COM | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 748 | PKG | 26918 | Importer Name |
| 2024-06-02 | 8306290000 | CAST BRONZE BRANCH HTS8306290000 INVOICE NO. 09/2024/1558 DT 03-04-2024 HS CODE 8306290000 SB NO. AND DATE 9324049 DT 23-04-2024, PHOTO FRAME REIGN FLOATING BRONZE 20X16BRASS PHOTO FRAME HTS8306300000 HS CODE 8306300000 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1558 | PCS | 7733 | Importer Name |
| 2024-06-02 | 4420906500 | SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR GLASS AND IRON ARTWARE PO 2818085WEM SKU 153183 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO 9078036 MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002679 SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA WOOLEN CARPETS S.B NO 9097367 S.B DATE 2024-04-13 S.B NO 9097365 INVOICE NUMBER SEE/024 HS CODE 5703102000 SB NO. AND DATE 9097365, 2024-04-13 WOODEN FURNITURE S.B NO 9254608 S.B DATE 2024-04-19 INVOICE NUMBER 0063 HS CODE 9403608081 SB NO. AND DATE 9254608, ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4009440 S.B DATE 2024-04-17 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURTE WOODNE FURNITURE 100% COTTON WITHEMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON WOVEN, FILLING-100% COTTON WITH FILLED PILLOW- 100% COTTON WOVEN, FILLING-100% POLYESTER WITH EMBROIDERY. P.O. NO 21286546PKR INV. NO SHEPVT/7148/23-24 DT.14.03.2024 "SHIPPING BILL NUMBER" QUILT- 100% COTTON SHELL NOEMBELLIS QUILT- 100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING P.O. NO 21288895PBR INV. NO SHEPVT/7119/23-24 DT.13.03.2024 PILLOW COVER- 55% LINEN, 45%COTTON PILLOW COVER- 55% LINEN, 45% COTTON, LINING- 100% COTTON P.O. NO 21287209PBR INV. NO SHEPVT/7105/23-24 DT.12.03.2024 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21296332PBR STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 17 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE 5 CARTONS ME/24-25/006 DTD 01.04.2024 BUYERS ORDER NO & DATE 2832865PBM, WOVEN, LINING-100% COTTON. P.O. NO 21291065PBR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287241PBR INV. NO SHEPVT/294/24-25 DT.18.04.2024 LINENFLOWERSCALLOPFLSHMTWHGOLD S.B NO 4009445 R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2810697PKM ARTWARES OF IRON GLASS CRYSTAL PO 2826572PKM TOTAL PCS 96 INV NO 50/PBM/24-25 DTD 13-04-2024 HTS 9405198010 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONACCENTTABLEANTIQUEBRASS S.B NO 9206272 S.B DATE 2024-04-18 PO 2826676PKM ARTWARES OF IRON BRASS GLASS PO 2833346PBM TOTAL PCS 28 INV NO 52/PBM/24-25 DTD HTS 9405196010 PO 2833363PBM INV NO 54/PBM/24-25 DTD PO 2833331PBM INV NO 58/PBM/24-25 DTD PO 21288858PBR TOTAL PCS 332 INV NO 61/PBM/24-25 DTD HTS 9405504000 S.B NO 9206060 HTS94038900 TOTAL QTY. 48 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9182993 INVOICE NUMBER MI-3729 HS CODE 6802911500 SB NO. AND DATE 9182993, 2024-04-17 S.B DATE 2024-04-12 INVOICE NUMBER EXP/000050 SB NO. AND DATE 9078036, 2024-04-12 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-17 HS CODE 9403896015 SB NO. AND DATE 4002679, 2024-04-16 INVOICE NUMBER SEE/022 SB NO. AND DATE 9097367, 2024-04-19 INVOICE NUMBER ALC/010 WOODEN PHOTO FRAME HS CODE 4823906700 SB NO. AND DATE 4009440, IRON.) COVERING PURCHASE ORDER NUMBER 84434885PBM, 84437639PBM, 84442941PBM, 84481154PBM, 84482228PBM, 84483289PBM, 84484570PBM, 84485186PBM, 84485690PBM, 84486018PBM, 84487081PBM, 84491717PBM, 84523311PBM, 84523320PBM, 84523322PBM, 84523324PBM, 84523327PBM, 84523328PBM, 84523330PBM, 84523331PBM, 84523332PBM, 84523650PBM, 84526515PBM/ SKU NUMBERS 7243294,508230. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/361 DT 18/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9227714 INVOICE NUMBER CLG/361 H/C ALUMINIUM,IRON,GLASS ARTWA HS CODE 9401710011 SB NO. AND DATE 9227714, 2024-04-18 EMBROIDERY. P.O. NO 21286973PKR INV. NO SHEPVT/7170/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9088706 INVOICE NUMBER 118 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 9088706, "FREIGHTY COLLECT" S.B NO 9139578 S.B DATE 2024-04-15 INVOICE NUMBER EXP/159 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 9139578, 2024-04-15 "SHIPPING BILL NUMBER S.B NO 9085726 INVOICE NUMBER 127 HS CODE 9404401000 SB NO. AND DATE 9085726, S.B NO 9032260 S.B DATE 2024-04-10 INVOICE NUMBER 72 HS CODE 630492 SB NO. AND DATE 9032260, 2024-04-10 P.O. NO. 21282167PBR INVOICE NO. KEX5504 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 9074869 INVOICE NUMBER KEX5504 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 9074869, INV. NO SHEPVT/7187/23-24 DT.18.03.2024 S.B NO 9248859 INVOICE NUMBER EXP/197 HS CODE 6304920000 SB NO. AND DATE 9248859, ME/24-25/005, 21279954PBR, DTD. 22.09.2023 S.B NO 4009291 INVOICE NUMBER 005 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 4009291, DTD. 20.12.2023 S.B NO 4009292 INVOICE NUMBER 006 SB NO. AND DATE 4009292, INV. NO SHEPVT/7188/23-24 S.B NO 9223507 INVOICE NUMBER 175 SB NO. AND DATE 9223507, S.B NO 9252537 INVOICE NUMBER 265 HS CODE 6304993500 SB NO. AND DATE 9252537, INVOICE NUMBER ALC/013 LAMPS AND LIGHTING FITTINGS HS CODE 94052100 SB NO. AND DATE 4009445, INV NO 48/PBM/24-25 DTD HTS 9405298010 S.B NO 9206030 INVOICE NUMBER 48 HS CODE 9405298010 SB NO. AND DATE 9206030, S.B NO 9206038 INVOICE NUMBER 50 HS CODE 9405198010 SB NO. AND DATE 9206038, INVOICE NUMBER A/0017 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9206272, INV NO 51/PBM/24-25 DTD S.B NO 9206027 INVOICE NUMBER 51 IRON & WOOD SB NO. AND DATE 9206027, S.B NO 9206023 INVOICE NUMBER 52 H/C BRASS,GLASS&IRON HS CODE 9405196010 SB NO. AND DATE 9206023, S.B NO 9210380 INVOICE NUMBER 54 SB NO. AND DATE 9210380, S.B NO 9210407 INVOICE NUMBER 58 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 9210407, INVOICE NUMBER 61 HS CODE 9405504000 SB NO. AND DATE 9206060, | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 3119 | PCS | 26477 | Importer Name |
| 2024-06-02 | 830630 | PHOTO FRAME OF BRASS & GLASS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 90 | CTN | 579 | 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 | 4414900000 | 57 CARTONS 796.1 KGM 8.342 MTQ PILLOW PO 102884483 INV 55 SB 9014558 DT: 4/10/2024 HS CODE: 9404902090 SHIPPER: RENUKA HOME PVT LTD 12 CARTONS 181.2 KGM 1.655 MTQ PO 102888307 INV 75 SB 9148866 DT: 4/16/2024 HS CODE: 9404901090 10 CARTONS 198 KGM 0.897 MTQ RUG PO 102894047 INV 3 SB 9131651 DT: 4/15/2024 HS CODE: 5702990500 SHIPPER: ART INDIA 11 CARTONS 204.6 KGM 0.982 MTQ PO 102894054 16 CARTONS 306 KGM 1.427 MTQ PO 102894056 31 CARTONS 179.8 KGM 1.831 MTQ LADIES SANDAL PO 102894122 INV 2425011 SB 9055558 DT: 4/11/2024 HS CODE: 6403999065 SHIPPER: LEINER SHOES PVT. LTD 10 KGM 0.975 MTQ PO 102894051 INV 4 SB 9144176 DT: 4/15/2024 8 CARTONS 46.4 KGM 0.462 MTQ PO 102894119 INV 2425010 SB 9055575 DT: 4/11/2024 2 CARTONS 19.8 KGM 0.17 MTQ PO 102894045 9 CARTONS 52.2 KGM 0.516 MTQ PO 102894116 INV 2425009 SB 9055573 DT: 4/11/2024 151.9 KGM 0.711 MTQ PO 102894062 23.4 KGM PO 102894046 4 CARTONS 39.6 KGM 0.34 MTQ PO 102894060 5 CARTONS 99 KGM 0.448 MTQ PO 102894048 25.2 KGM PO 102894058 61.4 KGM 0.308 MTQ PO 102894070 HS CODE: 5702991500 14 CARTONS 180 KGM 1.145 MTQ PO 102894068 0.949 MTQ PO 102894061 6 CARTONS 168.05 KGM 0.423 MTQ PO 102894065 HS CODE: 5702991500, 5702990500 95 KGM 1.17 MTQ PO 102894053 150.125 KGM 0.692 MTQ PO 102894066 17 CARTONS 149.06 KGM 1.243 MTQ LADIES TOP PO 102885636 INV 3734 SB 9131999 DT: 4/15/2024 HS CODE: 6110202079 SHIPPER: SANYA INTERNATIONAL 120 CARTONS 1213.8 KGM 7.734 MTQ ALUMINIUM PO 102905303 SB 9052281 DT: 4/11/2024 HS CODE: 7323930080 SHIPPER: BLAZE MFG.CO. 324 CARTONS 2927.85 KGM 28.293 MTQ PHOTO FRAME PO 102890569, 102908098, 102908099, 1029081 102908130, 102908133, 102908134, 102908139, 102908142 INV 13 SB 9225852 DT: 4/18/2024 HS CODE: 4414900000, 7009925095, 7009921090 SHIPPER: ATOZ INDUSTRIES 45 CARTONS 477 KGM 3.826 MTQ LADIES SHOES PO 102909251 INV 16 SB 9214723 DT: 4/18/2024 HS CODE: 6403999031 SHIPPER: ROGER INDUSTRIES LTD. NO WOOD PACKAGING MATERIAL TOTAL PKGS 748 PK FREIGHT COLLECT | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 748 | CTN | 11607 | Importer Name |
| 2024-06-04 | 442090 | DECORATIVE ITEMS OF ARTICALS FBN/ PO. 9000407275 QTY. 262 6 CTNS. 373 HTS. 44209090 INV NO - 16 INVOICE DATE: S BILL NO. - 9086444 S B DATE: 2024-04-12 HS CODE - 442090 CONTAINER NUMBER: TCKU6418112 SEAL NO: 0131895 CARRIER SE AL NO: MLIN1417097 -O/B ART I NDIA O/B M.R IMPEX 5X7 HAMS A YELLOW BLUE PHOTOFRAME 4X4 HAMSA YELLOW BLUE PHOTOFRAME L TRAY HAMSA YELLOW BLUE S TRAY HAMSA YELLOW BLUE 20 HA MSA YELLOW BLUE PLATTER 16 5 HAMSA YELLOW BLUE PLATTER 11 HAMSA YELLOW BLUE PLATTE R L TIGER BEADED BOX M TIGER BEADED BOX S TIGER BEADED BO X 12 5X10 5X4 5 L MULTICOLOUR 5X7 MULTICOLOR BANGLE PHOT OFRAME 4X4 MULTICOLOR BANGLE PHOTOFRAME MULTICOLOR BANGLE LARGE TRAY MULTICOLOR BANGL E SMALL TRAY GOLD CHECK BEADE D BOX GOLD CHECK BEADED BOX GOLD CHECK BEADED BOX 5X7 GOL D CHECK PHOTOFRAME 4X4 GOLD CHECK PHOTOFRAME GOLD CHECK L ARGE TRAY GOLD CHECK SMALL TR AY 12 5X10 5X4 5 L SNAKE BEAD ED BOX 5X7 SNAKE PHOTOFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT BOX M ELEPHANT BO X S ELEPHANT BOX ELEPHANT LA RGE TRAY ELEPHANT SMALL TRAY ELEPHANT WALL ART LOTUS BEA DED BOX LOTUS BEADED BOX LOT US BEADED BOX 5X7 LOTUS PHOTO FRAME 4X4 LOTUS PHOTOFRAME NESTED LOTUS PLATTER NESTED L OTUS PLATTER MEDIUM NESTED LO TUS PLATTER SMALL CAMEL TABLE TOP ELEPHANT TABLETOP HAMSA WINDCHIME LOTUS WINDCHIME M ULTICOLOR WINDCHIME PINK LOTU S WINDCHIME ELEPHANT WINDCHIM E OM WALL HANGING NESTED SN AKE WALL ART NESTED SNAKE WAL L ART NESTED SNAKE WALL ART 5X7 PURPLE BLUE BROOCH PHOTO FRAME 4X4 PURPLE BLUE BROOCH PHOTOFRAME 5X7 BLUE BROOCH P HOTOFRAME HAND WOVEN CUSHION & POUF HS CODE 94049000 PO NO. 2000402328 TOTAL QTY 464 PCS. TOTAL CARTONS 200. IEC NO. 1388001403. INV NO - 05 INVOICE DATE: S BILL NO. - 9 105096 S B DATE: 2024-04-13 HS CODE - 940490 CONTAINER N UMBER: TCKU6418112 SEAL NO: 0 131895 CARRIER SEAL NO: MLIN1 417097 HAND WOVEN PRINTED EMB ROIDERED SHAPE PILLOW HAND WOVEN PRINTED EMBROIDERED SH APE PILLOW HAND WOVEN CUSHIO N HAND WOVEN CUSHION HAND W OVEN POUF HANDICRAFTS/ARTWARE S OF IRON,STEEL & ALUMINIUM INV NO:137C PO NO:4000412142 TOTAL CTNS:352 TOTAL PCS:10 56 S BILL NO. - 9066922 S B DATE: 2024-04-12 HS CODE - 7 32393 CONTAINER NUMBER: TCKU6 418112 SEAL NO: 0131895 CARR IER SEAL NO: MLIN1417097 DESC RIPTION: OTHER HANDICRAFTS O F IRON, STEEL & ALUMINIUM ART WARES SECOND NOTIFY: HOME GOO DS JEF: JEFFERSON DC #: 884 1 25 LOGISTICS CENTER PKWY JE FFERSON, GA 30549 SHIPPING B ILL NO.: 9066922 DATED 12.04. 2024 HS CODE: 73269099 DESC RIPTION: OTHER HANDICRAFTS OF IRON, STEEL & ALUMINIUM ARTW ARES SECOND NOTIFY: HOME GOOD S JEF: JEFFERSON DC #: 884 12 5 LOGISTICS CENTER PKWY JEF FERSON, GA 30549 SHIPPING BI LL NO.: 9066922 DATED 12.04.2 024 HS CODE: 73269099 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 925 | CTN | 6340.8744 | Importer Name |
| 2024-06-04 | 392640 | 100% COTTON WOVEN GIRL DRESS PO NO. - 3000456740 INV NO - 604 INVOICE DATE: S BILL NO. - 9053285 S B DATE: 2024-04 -11 HS CODE - 420222 620920 CONTAINER NUMBER: MRKU3884681 SEAL NO: 0131896 CARRIER S EAL NO: MLIN1417098 -O/B SHAI LA ANANT O/B EV HOME 100% CO TTON WOVEN GIRL DRESS PO NO. - 3000456740 INV NO - 604 I NVOICE DATE: S BILL NO. - 905 3285 S B DATE: 2024-04-11 HS CODE - 420222 620920 CONTA INER NUMBER: MRKU3884681 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 INVOICE # SHA/24 -25/013A DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 10 54 PCS PO NO. - 1000487952 S BILL NO. - 9077443 S B DATE : 2024-04-12 HS CODE - 441490 CONTAINER NUMBER: MRKU388468 1 SEAL NO: 0131896 CARRIER S EAL NO: MLIN1417098 INVOICE # SHA/24-25/013B DATE :- 01-0 4-2024 DES.:- PHOTO FRAME QT Y.:- 1178 PCS PO NO. - 400048 7952 INV NO - 013A INVOICE DATE: S BILL NO. - 9077443 S B DATE: 2024-04-12 HS CODE - 441490 CONTAINER NUMBER: MR KU3884681 SEAL NO: 0131896 C ARRIER SEAL NO: MLIN1417098 I NVOICE # SHA/24-25/013C DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 1054 PCS PO NO. - 6000487952 INV NO - 013A I NVOICE DATE: S BILL NO. - 90 77443 S B DATE: 2024-04-12 H S CODE - 441490 CONTAINER NUM BER: MRKU3884681 SEAL NO: 013 1896 CARRIER SEAL NO: MLIN14 17098 INVOICE # SHA/24-25/013 D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 1674 PCS PO NO. - 7000487952 INV NO - 013A INVOICE DATE: S BILL N O. - 9077443 S B DATE: 2024-0 4-12 HS CODE - 441490 CONTA -25/013E DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 12 40 PCS PO NO. - 8000487952 I NV NO - 013A INVOICE DATE: S BILL NO. - 9077443 S B DATE 1 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 HANDICRA FTS OF MDF AND RESIN. PO NO. - 1000510351 INV NO - 40 IN VOICE DATE: S BILL NO. - 9100 303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBE R: MRKU3884681 SEAL NO: 0131 896 CARRIER SEAL NO: MLIN1417 098 130 CTNS HANDICRAFTS OF MDF AND RESIN. HANDICRAFTS OF MDF AND RESIN. PO NO. - 400 0510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBER: MR ARRIER SEAL NO: MLIN1417098 H ANDICRAFTS OF MDF AND RESIN. PO NO. - 4000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04- 13 HS CODE - 392640 CONTAIN ER NUMBER: MRKU3884681 SEAL N O: 0131896 CARRIER SEAL NO: M LIN1417098 HANDICRAFTS OF MDF AND RESIN. PO NO. - 6000510 351 INV NO - 40 INVOICE DATE : S BILL NO. - 9100303 S B D ATE: 2024-04-13 HS CODE - 39 2640 CONTAINER NUMBER: MRKU38 84681 SEAL NO: 0131896 CARRI ER SEAL NO: MLIN1417098 HANDI CRAFTS OF MDF AND RESIN. PO NO. - 6000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9 100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER N UMBER: MRKU3884681 SEAL NO: 0 131896 CARRIER SEAL NO: MLIN1 417098 HANDICRAFTS OF MDF AND RESIN. PO NO. - 7000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 EAL NO: MLIN1417098 HANDICRAF TS OF MDF AND RESIN. PO NO. - 7000510351 INV NO - 40 INV OICE DATE: S BILL NO. - 91003 03 S B DATE: 2024-04-13 HS R: MRKU3884681 SEAL NO: 01318 96 CARRIER SEAL NO: MLIN14170 98 HANDICRAFTS OF MDF AND RES IN. PO NO. - 8000510351 INV NO - 40 INVOICE DATE: S BIL L NO. - 9100303 S B DATE: 202 4-04-13 HS CODE - 392640 CO NTAINER NUMBER: MRKU3884681 S EAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 HANDICRAFTS O F MDF AND RESIN. PO NO. - 80 00510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBER: M RKU3884681 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2256 | PKG | 9026.64 | Importer Name |
| 2024-06-04 | 442090 | QUILTED PILLOW COVER-FRONT & BACK-100% COTTON, LINING-100% POLYPROPYLENE, BATTING-100% POLYESTER. P.O. NO: 300040244 0 QTY : 3980 PCS INV. NO: S HEPVT/6953/23-24 DT.06.03.202 4 SHIPPING BILL NUMBER FREIG HT : COLLECT INV NO - 165 I NVOICE DATE: S BILL NO. - 913 0374 S B DATE: 2024-04-15 HS CODE - 630492 CONTAINER NUM BER: MRKU3109766 SEAL NO: 013 1886 CARRIER SEAL NO: MLIN141 7090 -O/B FLY BY NIGHT BACK- 100% COTTON, LINING-100% POL YPROPYLENE, BATTING-100% POLY ESTER. P.O. NO: 3000402440 Q TY : 3980 PCS INV. NO: SHEPVT /6953/23-24 DT.06.03.2024 " SHIPPING BILL NUMBER" 9130374 DT. 15.04.24 "FREIGHT : COL LECT". DECORATIVE ITEMS OF AR TICALS FBN/559 PO. 10004072 75 QTY. 2346 CTNS.468 HTS. 44209090 S BILL NO. - 908403 5 S B DATE: 2024-04-12 HS CO DE - 442090 CONTAINER NUMBER: MRKU3109766 SEAL NO: 0131886 CARRIER SEAL NO: MLIN141709 0 5X7 HAMSA YELLOW BLUE PHOT O FRAME 4X4 HAMSA YELLOW BLU E PHOTO FRAME L TRAY HAMSA YELLOW BLUE S TRAY HAMSA YELL OW BLUE 20 HAMSA YELLOW BLUE PLATTER 16 5 HAMSA YELLOW B LUE PLATTER 11 HAMSA YELLO W BLUE PLATTER L TIGER BEADE D BOX M TIGER BEADED BOX S T IGER BEADED BOX 12 5X10 5X4 5 L MULTICOLOUR 5X7 MULTICOLO R BANGLE PHOTOFRAME 4X4 MULT ICOLOR BANGLE PHOTO FRAME MU LTICOLOR BANGLE LARGE TRAY M ULTICOLOR BANGLE SMALL TRAY G OLD CHECK BEADED BOX GOLD CHE CK BEADED BOX GOLD CHECK BEAD ED BOX 5X7 GOLD CHECK PHOTOFR AME 4X4 GOLD CHECK PHOTOFRAM E GOLD CHECK LARGE TRAY GOLD CHECK SMALL TRAY 12 5X10 5X4 5 L SNAKE BEA 5X7 SNAKE PHOT OFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT BOX M ELEPH ANT BOX S ELEPHANT BOX ELEP HANT LARGE TRAY ELEPHANT SMAL L TRAY ELEPHANT WALL ART LOT US BEADED BOX LOTUS BEADED B OX LOTUS BEADED BOX 5X7 LOTU S PHOTOFRAME 4X4 LOTUS PHOTOF RAME NESTED LOTUS PLATTER N ESTED LOTUS PLATTER MEDIUM NE STED LOTUS PLATTER SMALL CAME L TABLETOP ELEPHANT TABLETOP HAMSA WINDCHIME LOTUS WINDC HIME MULTICOLOR WINDCHIME PI NK LOTUS WINDCHIME ELEPHANT W INDCHIME OM WALL HANGING NE STED SNAKE WALL ART NESTED SN AKE WALL ART NESTED SNAKE WAL L ART 5X7 PURPLE BLUE BROOCH PHOTO FRAME 4X4 PURPLE BLUE BROOCH PHOTO FRAME 5X7 BLUE BROOCH PHOTOFRAM DECORATIVE ITEMS OF ARTICALS FBN/559 P O.2000407275 QTY.1769 CTNS.2 81 HTS. 44209090 INV NO - 10 INVOICE DATE: S BILL NO. - 9086438 S B DATE: 2024-04-12 HS CODE - 442090 CONTAINER NUMBER: MRKU3109766 SEAL NO: 0131886 CARRIER SEAL NO: MLI N1417090 5X7 HAMSA YELLOW BLU E PHOTO FRAME 4X4 HAMSA YEL LOW BLUE PHOTO FRAME L TRAY HAMSA YELLOW BLUE S TRAY HAM SA YELLOW BLUE 20 HAMSA YELLO W BLUE PLATTER 16 5 HAMSA Y ELLOW BLUE PLATTER 11 HAMSA YELLOW BLUE PLATTER L TIGE R BEADED BOX M TIGER BEADED B OX S TIGER BEADED BOX 12 5X 10 5X4 5 L MULTICOLOR 5X7 MUL TICOLOR BANGLE PHOTO FRAME 4X4 MULTICOLOR BANGLE PHOTO F RAME MULTICOLOR BANGLE LARGE TRAY MULTICOLOR BANGLE SMALL TRAY GOLD CHECK BEADED BOX GOLD CHECK BEADED BOX GOLD CH ECK BEADED BOX 5X7 GOLD CHEC K PHOTOFRAME 4X4 GOLD CHECK P HOTOFRAME GOLD CHECK LARGE TR AY GOLD CHECK SMALL TRAY 12 5X10 5X4 5 L SNAKE BEADED 5X 7 SNAKE PHOTOFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT B OX M ELEPHANT BOX S ELEPHAN T BOX ELEPHANT LARGE TRAY EL EPHANT SMALL TRAY LOTUS BEADE D BOX LOTUS BEADED BOX LOTU S BEADED BOX 5X7 LOTUS PHOTOF RAME 4X4 LOTUS PHOTOFRAME NE STED LOTUS PLATTER NESTED LO TUS PLATTER MEDIUM NESTED LOT US PLATTER SMALL CAMEL TABLET OP CAMEL TABLETOP HAMSA WIND CHIME LOTUS WINDCHIME MULTI COLOR WINDCHIME PINK LOTUS WI NDCHIME ELEPHANT WINDCHIME O M WALL HANGING NESTED SNAKE WALL ART NESTED SNAKE WALL AR T NESTED SNAKE WALL ART 5X7 PURPLE BLUE BROOCH PHOTO 4X4 PURPLE BLUE BROOCH PHOTO 5X7 BLUE BROOCH PHOTOFRAM | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 829 | PKG | 6587.6328 | Importer Name |
| 2024-06-04 | 441490 | COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#3000473383 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV# INV DT. S.B.NO. S.B.D T. FREIGHT COLLECT INV NO - 0109 INVOICE DATE: S BILL N O. - 9015944 S B DATE: 2010-0 4-24 HS CODE - 570390 CONTA INER NUMBER: TCKU7019380 SEAL NO: 0131822 CARRIER SEAL NO: MLIN1417151 -O/B: SHAILA ANA NT O/B: JAWANDSONS O/B: KOH INOOR ENTERPRISES INVOICE # S HA/24-25/015A DATE:- 01-04-20 24 DES.;- PHOTO FRAME QTY.: - 1020 PCS PO NO. - 100048795 6 S BILL NO. - 9027657 S B D ATE: 2010-04-24 HS CODE - 441 490 CONTAINER NUMBER: TCKU70 19380 SEAL NO: 0131822 CARRI ER SEAL NO: MLIN1417151 5X7" DK BLUSH TAPERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INVOICE # SHA/24-25/0 15B DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1140 PCS PO NO. - 4000487956 S BILL NO. - 9027657 S B DATE: 2010- 04-24 HS CODE - 441490 CONT AINER NUMBER: TCKU7019380 SEA L NO: 0131822 CARRIER SEAL NO : MLIN1417151 5X7" DK BLUSH T APERED PHOTO FRAME 5X7" BLU SH WHT TAPERED PHOTO FRAME I NVOICE # SHA/24-25/015C DATE: - 01-04-2024 DES.;- PHOTO FRA ME QTY.:- 1020 PCS PO NO. - 6000487956 S BILL NO. - 9027 657 S B DATE: 2010-04-24 HS CODE - 441490 CONTAINER NUMB ER: TCKU7019380 SEAL NO: 0131 822 CARRIER SEAL NO: MLIN1417 151 5X7" DK BLUSH TAPERED PHO TO FRAME 5X7" BLUSH WHT TAP ERED PHOTO FRAME INVOICE # S HA/24-25/015D DATE:- 01-04-20 - 1620 PCS PO NO. - 700048795 15E DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1200 PCS PO NO. - 8000487956 S BILL SH WHT TAPERED PHOTO FRAME 3 240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET UNICORN DOLL PO NO. - 2000587175 INV NO - 05 INVOICE DATE: S BILL NO . - 9004272 S B DATE: 2009-04 -24 HS CODE - 630130 950300 CONTAINER NUMBER: TCKU701938 0 SEAL NO: 0131822 CARRIER S EAL NO: MLIN1417151 OTHER MAD EUPS TEXTILE ARTICLES HSN 63 013000 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LI NING : 100% COTTON STRAPPY A LINE DRESS W BALL FRINGES S TYLE # CD07710T INVOICE NO. 0 01/KE/24-25 DATED 01.04.2024 PO NO. - 3000633411 S BILL NO. - 9005643 S B DATE: 2009- 04-24 HS CODE - 620442 CONTA NO: 0131822 CARRIER SEAL NO : MLIN1417151 SHELL : 92% RAY ON & 8% LINEN WOVEN GIRLS DRE SS & LINING : 100% COTTON ST RAPPY ALINE DRESS W BALL FRI NGES STYLE # CD07710T INVOIC E NO. 001/KE/24-25 DATED 01.0 4.2024 SHIPPING BILL NO. 9005 643 DATED 09.04.2024 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LINING : 100% C OTTON STRAPPY ALINE DRESS W B ALL FRINGES STYLE # CD07710 T INVOICE NO. 001/KE/24-25 DA TED 01.04.2024 SHIPPING BILL NO. 9005643 DATED 09.04.202 4 SHELL : 92% RAYON & 8% LINE N WOVEN GIRLS DRESS & LINING : 100% COTTON STRAPPY ALINE DRESS W BALL FRINGES STYLE # CD07710T INVOICE NO. 001/KE /24-25 DATED 01.04.2024 SHIP PING BILL NO. 9005643 DATED 09.04.2024 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 3187 | CTN | 8986.2696 | Importer Name |
2024-06-02
LEATHER SADDLERY GOODS, LEATHER HARNESS GOODS HS CODE : 42010000 SB NO : 9330339 DT : 23.04.2024 HINGE PIN, HINGE TUBE, SS WASHERS HS CODE : 83021010, 73182200 SB NO : 9139777 DT : 15.04.2024 WOODEN SWING PARTS, BRASS RING, WOODEN BAJOT HS CODE : 94036000, 74198030 SB NO : 9246457 DT : 19.04.2024 BLANKET, WINDOW CURTAIN, USED CLOTHES, EMPTY TIFFIN BOX, BED MATTRESS, PHOTO FRAME, PILLOW, UTENSILS (KITCHENWARE), WATER BOTTLE, WOODEN TEMPLE PARTS, WOODEN BAJ WOODEN SWING WITH PARTS HS CODE : 63019090, 63039990, 39253000, 83024 63090000, 39241090, 94041000, 44149000, 94049 39249090, 94036000, 63039990 SB NO : 9192151 DT : 17.04.2024 FOLDING WOODEN TEMPLES PARTS, BRASS BELL, WOODEN PHOTO, CRICKET BAT, WOODEN BAJOTH, WOODEN SMALL SEAT, AATA MAKER, BRASS GOD STAT SS UTENSILS HS CODE : 94036000, 74198030, 95069920, 84378 73239420 SB NO : 8907098 DT : 05.04.2024 CALCIUM CITRATE USP HS CODE : 29181590 SB NO : 9430566 DT : 26.04.2024 UNACCOMPANIED BAGGAGE (HOUSEHOLD GOODS PERD EFFECTS) HS CODE : 98049000 SB NO : 9159046 DT : 16.04.2024 SCAC: UFMA FREIGHT COLLECT ALL DESTINATION CHARGES ARE COLLECT ISELIN, NJ 08830, TEL: 732.326.1111 EMAIL:IMPORT LAVINSTARAMERICA.COM
748
PKG
26918
2024-06-02
CAST BRONZE BRANCH HTS8306290000 INVOICE NO. 09/2024/1558 DT 03-04-2024 HS CODE 8306290000 SB NO. AND DATE 9324049 DT 23-04-2024, PHOTO FRAME REIGN FLOATING BRONZE 20X16BRASS PHOTO FRAME HTS8306300000 HS CODE 8306300000
1558
PCS
7733
2024-06-02
SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR GLASS AND IRON ARTWARE PO 2818085WEM SKU 153183 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO 9078036 MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002679 SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA WOOLEN CARPETS S.B NO 9097367 S.B DATE 2024-04-13 S.B NO 9097365 INVOICE NUMBER SEE/024 HS CODE 5703102000 SB NO. AND DATE 9097365, 2024-04-13 WOODEN FURNITURE S.B NO 9254608 S.B DATE 2024-04-19 INVOICE NUMBER 0063 HS CODE 9403608081 SB NO. AND DATE 9254608, ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4009440 S.B DATE 2024-04-17 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURTE WOODNE FURNITURE 100% COTTON WITHEMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON WOVEN, FILLING-100% COTTON WITH FILLED PILLOW- 100% COTTON WOVEN, FILLING-100% POLYESTER WITH EMBROIDERY. P.O. NO 21286546PKR INV. NO SHEPVT/7148/23-24 DT.14.03.2024 "SHIPPING BILL NUMBER" QUILT- 100% COTTON SHELL NOEMBELLIS QUILT- 100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING P.O. NO 21288895PBR INV. NO SHEPVT/7119/23-24 DT.13.03.2024 PILLOW COVER- 55% LINEN, 45%COTTON PILLOW COVER- 55% LINEN, 45% COTTON, LINING- 100% COTTON P.O. NO 21287209PBR INV. NO SHEPVT/7105/23-24 DT.12.03.2024 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21296332PBR STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 17 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE 5 CARTONS ME/24-25/006 DTD 01.04.2024 BUYERS ORDER NO & DATE 2832865PBM, WOVEN, LINING-100% COTTON. P.O. NO 21291065PBR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287241PBR INV. NO SHEPVT/294/24-25 DT.18.04.2024 LINENFLOWERSCALLOPFLSHMTWHGOLD S.B NO 4009445 R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2810697PKM ARTWARES OF IRON GLASS CRYSTAL PO 2826572PKM TOTAL PCS 96 INV NO 50/PBM/24-25 DTD 13-04-2024 HTS 9405198010 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONACCENTTABLEANTIQUEBRASS S.B NO 9206272 S.B DATE 2024-04-18 PO 2826676PKM ARTWARES OF IRON BRASS GLASS PO 2833346PBM TOTAL PCS 28 INV NO 52/PBM/24-25 DTD HTS 9405196010 PO 2833363PBM INV NO 54/PBM/24-25 DTD PO 2833331PBM INV NO 58/PBM/24-25 DTD PO 21288858PBR TOTAL PCS 332 INV NO 61/PBM/24-25 DTD HTS 9405504000 S.B NO 9206060 HTS94038900 TOTAL QTY. 48 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9182993 INVOICE NUMBER MI-3729 HS CODE 6802911500 SB NO. AND DATE 9182993, 2024-04-17 S.B DATE 2024-04-12 INVOICE NUMBER EXP/000050 SB NO. AND DATE 9078036, 2024-04-12 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-17 HS CODE 9403896015 SB NO. AND DATE 4002679, 2024-04-16 INVOICE NUMBER SEE/022 SB NO. AND DATE 9097367, 2024-04-19 INVOICE NUMBER ALC/010 WOODEN PHOTO FRAME HS CODE 4823906700 SB NO. AND DATE 4009440, IRON.) COVERING PURCHASE ORDER NUMBER 84434885PBM, 84437639PBM, 84442941PBM, 84481154PBM, 84482228PBM, 84483289PBM, 84484570PBM, 84485186PBM, 84485690PBM, 84486018PBM, 84487081PBM, 84491717PBM, 84523311PBM, 84523320PBM, 84523322PBM, 84523324PBM, 84523327PBM, 84523328PBM, 84523330PBM, 84523331PBM, 84523332PBM, 84523650PBM, 84526515PBM/ SKU NUMBERS 7243294,508230. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/361 DT 18/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9227714 INVOICE NUMBER CLG/361 H/C ALUMINIUM,IRON,GLASS ARTWA HS CODE 9401710011 SB NO. AND DATE 9227714, 2024-04-18 EMBROIDERY. P.O. NO 21286973PKR INV. NO SHEPVT/7170/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9088706 INVOICE NUMBER 118 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 9088706, "FREIGHTY COLLECT" S.B NO 9139578 S.B DATE 2024-04-15 INVOICE NUMBER EXP/159 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 9139578, 2024-04-15 "SHIPPING BILL NUMBER S.B NO 9085726 INVOICE NUMBER 127 HS CODE 9404401000 SB NO. AND DATE 9085726, S.B NO 9032260 S.B DATE 2024-04-10 INVOICE NUMBER 72 HS CODE 630492 SB NO. AND DATE 9032260, 2024-04-10 P.O. NO. 21282167PBR INVOICE NO. KEX5504 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 9074869 INVOICE NUMBER KEX5504 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 9074869, INV. NO SHEPVT/7187/23-24 DT.18.03.2024 S.B NO 9248859 INVOICE NUMBER EXP/197 HS CODE 6304920000 SB NO. AND DATE 9248859, ME/24-25/005, 21279954PBR, DTD. 22.09.2023 S.B NO 4009291 INVOICE NUMBER 005 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 4009291, DTD. 20.12.2023 S.B NO 4009292 INVOICE NUMBER 006 SB NO. AND DATE 4009292, INV. NO SHEPVT/7188/23-24 S.B NO 9223507 INVOICE NUMBER 175 SB NO. AND DATE 9223507, S.B NO 9252537 INVOICE NUMBER 265 HS CODE 6304993500 SB NO. AND DATE 9252537, INVOICE NUMBER ALC/013 LAMPS AND LIGHTING FITTINGS HS CODE 94052100 SB NO. AND DATE 4009445, INV NO 48/PBM/24-25 DTD HTS 9405298010 S.B NO 9206030 INVOICE NUMBER 48 HS CODE 9405298010 SB NO. AND DATE 9206030, S.B NO 9206038 INVOICE NUMBER 50 HS CODE 9405198010 SB NO. AND DATE 9206038, INVOICE NUMBER A/0017 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9206272, INV NO 51/PBM/24-25 DTD S.B NO 9206027 INVOICE NUMBER 51 IRON & WOOD SB NO. AND DATE 9206027, S.B NO 9206023 INVOICE NUMBER 52 H/C BRASS,GLASS&IRON HS CODE 9405196010 SB NO. AND DATE 9206023, S.B NO 9210380 INVOICE NUMBER 54 SB NO. AND DATE 9210380, S.B NO 9210407 INVOICE NUMBER 58 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 9210407, INVOICE NUMBER 61 HS CODE 9405504000 SB NO. AND DATE 9206060,
3119
PCS
26477
2024-06-02
PHOTO FRAME OF BRASS & GLASS
90
CTN
579
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
57 CARTONS 796.1 KGM 8.342 MTQ PILLOW PO 102884483 INV 55 SB 9014558 DT: 4/10/2024 HS CODE: 9404902090 SHIPPER: RENUKA HOME PVT LTD 12 CARTONS 181.2 KGM 1.655 MTQ PO 102888307 INV 75 SB 9148866 DT: 4/16/2024 HS CODE: 9404901090 10 CARTONS 198 KGM 0.897 MTQ RUG PO 102894047 INV 3 SB 9131651 DT: 4/15/2024 HS CODE: 5702990500 SHIPPER: ART INDIA 11 CARTONS 204.6 KGM 0.982 MTQ PO 102894054 16 CARTONS 306 KGM 1.427 MTQ PO 102894056 31 CARTONS 179.8 KGM 1.831 MTQ LADIES SANDAL PO 102894122 INV 2425011 SB 9055558 DT: 4/11/2024 HS CODE: 6403999065 SHIPPER: LEINER SHOES PVT. LTD 10 KGM 0.975 MTQ PO 102894051 INV 4 SB 9144176 DT: 4/15/2024 8 CARTONS 46.4 KGM 0.462 MTQ PO 102894119 INV 2425010 SB 9055575 DT: 4/11/2024 2 CARTONS 19.8 KGM 0.17 MTQ PO 102894045 9 CARTONS 52.2 KGM 0.516 MTQ PO 102894116 INV 2425009 SB 9055573 DT: 4/11/2024 151.9 KGM 0.711 MTQ PO 102894062 23.4 KGM PO 102894046 4 CARTONS 39.6 KGM 0.34 MTQ PO 102894060 5 CARTONS 99 KGM 0.448 MTQ PO 102894048 25.2 KGM PO 102894058 61.4 KGM 0.308 MTQ PO 102894070 HS CODE: 5702991500 14 CARTONS 180 KGM 1.145 MTQ PO 102894068 0.949 MTQ PO 102894061 6 CARTONS 168.05 KGM 0.423 MTQ PO 102894065 HS CODE: 5702991500, 5702990500 95 KGM 1.17 MTQ PO 102894053 150.125 KGM 0.692 MTQ PO 102894066 17 CARTONS 149.06 KGM 1.243 MTQ LADIES TOP PO 102885636 INV 3734 SB 9131999 DT: 4/15/2024 HS CODE: 6110202079 SHIPPER: SANYA INTERNATIONAL 120 CARTONS 1213.8 KGM 7.734 MTQ ALUMINIUM PO 102905303 SB 9052281 DT: 4/11/2024 HS CODE: 7323930080 SHIPPER: BLAZE MFG.CO. 324 CARTONS 2927.85 KGM 28.293 MTQ PHOTO FRAME PO 102890569, 102908098, 102908099, 1029081 102908130, 102908133, 102908134, 102908139, 102908142 INV 13 SB 9225852 DT: 4/18/2024 HS CODE: 4414900000, 7009925095, 7009921090 SHIPPER: ATOZ INDUSTRIES 45 CARTONS 477 KGM 3.826 MTQ LADIES SHOES PO 102909251 INV 16 SB 9214723 DT: 4/18/2024 HS CODE: 6403999031 SHIPPER: ROGER INDUSTRIES LTD. NO WOOD PACKAGING MATERIAL TOTAL PKGS 748 PK FREIGHT COLLECT
748
CTN
11607
2024-06-04
DECORATIVE ITEMS OF ARTICALS FBN/ PO. 9000407275 QTY. 262 6 CTNS. 373 HTS. 44209090 INV NO - 16 INVOICE DATE: S BILL NO. - 9086444 S B DATE: 2024-04-12 HS CODE - 442090 CONTAINER NUMBER: TCKU6418112 SEAL NO: 0131895 CARRIER SE AL NO: MLIN1417097 -O/B ART I NDIA O/B M.R IMPEX 5X7 HAMS A YELLOW BLUE PHOTOFRAME 4X4 HAMSA YELLOW BLUE PHOTOFRAME L TRAY HAMSA YELLOW BLUE S TRAY HAMSA YELLOW BLUE 20 HA MSA YELLOW BLUE PLATTER 16 5 HAMSA YELLOW BLUE PLATTER 11 HAMSA YELLOW BLUE PLATTE R L TIGER BEADED BOX M TIGER BEADED BOX S TIGER BEADED BO X 12 5X10 5X4 5 L MULTICOLOUR 5X7 MULTICOLOR BANGLE PHOT OFRAME 4X4 MULTICOLOR BANGLE PHOTOFRAME MULTICOLOR BANGLE LARGE TRAY MULTICOLOR BANGL E SMALL TRAY GOLD CHECK BEADE D BOX GOLD CHECK BEADED BOX GOLD CHECK BEADED BOX 5X7 GOL D CHECK PHOTOFRAME 4X4 GOLD CHECK PHOTOFRAME GOLD CHECK L ARGE TRAY GOLD CHECK SMALL TR AY 12 5X10 5X4 5 L SNAKE BEAD ED BOX 5X7 SNAKE PHOTOFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT BOX M ELEPHANT BO X S ELEPHANT BOX ELEPHANT LA RGE TRAY ELEPHANT SMALL TRAY ELEPHANT WALL ART LOTUS BEA DED BOX LOTUS BEADED BOX LOT US BEADED BOX 5X7 LOTUS PHOTO FRAME 4X4 LOTUS PHOTOFRAME NESTED LOTUS PLATTER NESTED L OTUS PLATTER MEDIUM NESTED LO TUS PLATTER SMALL CAMEL TABLE TOP ELEPHANT TABLETOP HAMSA WINDCHIME LOTUS WINDCHIME M ULTICOLOR WINDCHIME PINK LOTU S WINDCHIME ELEPHANT WINDCHIM E OM WALL HANGING NESTED SN AKE WALL ART NESTED SNAKE WAL L ART NESTED SNAKE WALL ART 5X7 PURPLE BLUE BROOCH PHOTO FRAME 4X4 PURPLE BLUE BROOCH PHOTOFRAME 5X7 BLUE BROOCH P HOTOFRAME HAND WOVEN CUSHION & POUF HS CODE 94049000 PO NO. 2000402328 TOTAL QTY 464 PCS. TOTAL CARTONS 200. IEC NO. 1388001403. INV NO - 05 INVOICE DATE: S BILL NO. - 9 105096 S B DATE: 2024-04-13 HS CODE - 940490 CONTAINER N UMBER: TCKU6418112 SEAL NO: 0 131895 CARRIER SEAL NO: MLIN1 417097 HAND WOVEN PRINTED EMB ROIDERED SHAPE PILLOW HAND WOVEN PRINTED EMBROIDERED SH APE PILLOW HAND WOVEN CUSHIO N HAND WOVEN CUSHION HAND W OVEN POUF HANDICRAFTS/ARTWARE S OF IRON,STEEL & ALUMINIUM INV NO:137C PO NO:4000412142 TOTAL CTNS:352 TOTAL PCS:10 56 S BILL NO. - 9066922 S B DATE: 2024-04-12 HS CODE - 7 32393 CONTAINER NUMBER: TCKU6 418112 SEAL NO: 0131895 CARR IER SEAL NO: MLIN1417097 DESC RIPTION: OTHER HANDICRAFTS O F IRON, STEEL & ALUMINIUM ART WARES SECOND NOTIFY: HOME GOO DS JEF: JEFFERSON DC #: 884 1 25 LOGISTICS CENTER PKWY JE FFERSON, GA 30549 SHIPPING B ILL NO.: 9066922 DATED 12.04. 2024 HS CODE: 73269099 DESC RIPTION: OTHER HANDICRAFTS OF IRON, STEEL & ALUMINIUM ARTW ARES SECOND NOTIFY: HOME GOOD S JEF: JEFFERSON DC #: 884 12 5 LOGISTICS CENTER PKWY JEF FERSON, GA 30549 SHIPPING BI LL NO.: 9066922 DATED 12.04.2 024 HS CODE: 73269099
925
CTN
6340.8744
2024-06-04
100% COTTON WOVEN GIRL DRESS PO NO. - 3000456740 INV NO - 604 INVOICE DATE: S BILL NO. - 9053285 S B DATE: 2024-04 -11 HS CODE - 420222 620920 CONTAINER NUMBER: MRKU3884681 SEAL NO: 0131896 CARRIER S EAL NO: MLIN1417098 -O/B SHAI LA ANANT O/B EV HOME 100% CO TTON WOVEN GIRL DRESS PO NO. - 3000456740 INV NO - 604 I NVOICE DATE: S BILL NO. - 905 3285 S B DATE: 2024-04-11 HS CODE - 420222 620920 CONTA INER NUMBER: MRKU3884681 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 INVOICE # SHA/24 -25/013A DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 10 54 PCS PO NO. - 1000487952 S BILL NO. - 9077443 S B DATE : 2024-04-12 HS CODE - 441490 CONTAINER NUMBER: MRKU388468 1 SEAL NO: 0131896 CARRIER S EAL NO: MLIN1417098 INVOICE # SHA/24-25/013B DATE :- 01-0 4-2024 DES.:- PHOTO FRAME QT Y.:- 1178 PCS PO NO. - 400048 7952 INV NO - 013A INVOICE DATE: S BILL NO. - 9077443 S B DATE: 2024-04-12 HS CODE - 441490 CONTAINER NUMBER: MR KU3884681 SEAL NO: 0131896 C ARRIER SEAL NO: MLIN1417098 I NVOICE # SHA/24-25/013C DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 1054 PCS PO NO. - 6000487952 INV NO - 013A I NVOICE DATE: S BILL NO. - 90 77443 S B DATE: 2024-04-12 H S CODE - 441490 CONTAINER NUM BER: MRKU3884681 SEAL NO: 013 1896 CARRIER SEAL NO: MLIN14 17098 INVOICE # SHA/24-25/013 D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 1674 PCS PO NO. - 7000487952 INV NO - 013A INVOICE DATE: S BILL N O. - 9077443 S B DATE: 2024-0 4-12 HS CODE - 441490 CONTA -25/013E DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 12 40 PCS PO NO. - 8000487952 I NV NO - 013A INVOICE DATE: S BILL NO. - 9077443 S B DATE 1 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 HANDICRA FTS OF MDF AND RESIN. PO NO. - 1000510351 INV NO - 40 IN VOICE DATE: S BILL NO. - 9100 303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBE R: MRKU3884681 SEAL NO: 0131 896 CARRIER SEAL NO: MLIN1417 098 130 CTNS HANDICRAFTS OF MDF AND RESIN. HANDICRAFTS OF MDF AND RESIN. PO NO. - 400 0510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBER: MR ARRIER SEAL NO: MLIN1417098 H ANDICRAFTS OF MDF AND RESIN. PO NO. - 4000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04- 13 HS CODE - 392640 CONTAIN ER NUMBER: MRKU3884681 SEAL N O: 0131896 CARRIER SEAL NO: M LIN1417098 HANDICRAFTS OF MDF AND RESIN. PO NO. - 6000510 351 INV NO - 40 INVOICE DATE : S BILL NO. - 9100303 S B D ATE: 2024-04-13 HS CODE - 39 2640 CONTAINER NUMBER: MRKU38 84681 SEAL NO: 0131896 CARRI ER SEAL NO: MLIN1417098 HANDI CRAFTS OF MDF AND RESIN. PO NO. - 6000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9 100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER N UMBER: MRKU3884681 SEAL NO: 0 131896 CARRIER SEAL NO: MLIN1 417098 HANDICRAFTS OF MDF AND RESIN. PO NO. - 7000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 EAL NO: MLIN1417098 HANDICRAF TS OF MDF AND RESIN. PO NO. - 7000510351 INV NO - 40 INV OICE DATE: S BILL NO. - 91003 03 S B DATE: 2024-04-13 HS R: MRKU3884681 SEAL NO: 01318 96 CARRIER SEAL NO: MLIN14170 98 HANDICRAFTS OF MDF AND RES IN. PO NO. - 8000510351 INV NO - 40 INVOICE DATE: S BIL L NO. - 9100303 S B DATE: 202 4-04-13 HS CODE - 392640 CO NTAINER NUMBER: MRKU3884681 S EAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 HANDICRAFTS O F MDF AND RESIN. PO NO. - 80 00510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBER: M RKU3884681 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098
2256
PKG
9026.64
2024-06-04
QUILTED PILLOW COVER-FRONT & BACK-100% COTTON, LINING-100% POLYPROPYLENE, BATTING-100% POLYESTER. P.O. NO: 300040244 0 QTY : 3980 PCS INV. NO: S HEPVT/6953/23-24 DT.06.03.202 4 SHIPPING BILL NUMBER FREIG HT : COLLECT INV NO - 165 I NVOICE DATE: S BILL NO. - 913 0374 S B DATE: 2024-04-15 HS CODE - 630492 CONTAINER NUM BER: MRKU3109766 SEAL NO: 013 1886 CARRIER SEAL NO: MLIN141 7090 -O/B FLY BY NIGHT BACK- 100% COTTON, LINING-100% POL YPROPYLENE, BATTING-100% POLY ESTER. P.O. NO: 3000402440 Q TY : 3980 PCS INV. NO: SHEPVT /6953/23-24 DT.06.03.2024 " SHIPPING BILL NUMBER" 9130374 DT. 15.04.24 "FREIGHT : COL LECT". DECORATIVE ITEMS OF AR TICALS FBN/559 PO. 10004072 75 QTY. 2346 CTNS.468 HTS. 44209090 S BILL NO. - 908403 5 S B DATE: 2024-04-12 HS CO DE - 442090 CONTAINER NUMBER: MRKU3109766 SEAL NO: 0131886 CARRIER SEAL NO: MLIN141709 0 5X7 HAMSA YELLOW BLUE PHOT O FRAME 4X4 HAMSA YELLOW BLU E PHOTO FRAME L TRAY HAMSA YELLOW BLUE S TRAY HAMSA YELL OW BLUE 20 HAMSA YELLOW BLUE PLATTER 16 5 HAMSA YELLOW B LUE PLATTER 11 HAMSA YELLO W BLUE PLATTER L TIGER BEADE D BOX M TIGER BEADED BOX S T IGER BEADED BOX 12 5X10 5X4 5 L MULTICOLOUR 5X7 MULTICOLO R BANGLE PHOTOFRAME 4X4 MULT ICOLOR BANGLE PHOTO FRAME MU LTICOLOR BANGLE LARGE TRAY M ULTICOLOR BANGLE SMALL TRAY G OLD CHECK BEADED BOX GOLD CHE CK BEADED BOX GOLD CHECK BEAD ED BOX 5X7 GOLD CHECK PHOTOFR AME 4X4 GOLD CHECK PHOTOFRAM E GOLD CHECK LARGE TRAY GOLD CHECK SMALL TRAY 12 5X10 5X4 5 L SNAKE BEA 5X7 SNAKE PHOT OFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT BOX M ELEPH ANT BOX S ELEPHANT BOX ELEP HANT LARGE TRAY ELEPHANT SMAL L TRAY ELEPHANT WALL ART LOT US BEADED BOX LOTUS BEADED B OX LOTUS BEADED BOX 5X7 LOTU S PHOTOFRAME 4X4 LOTUS PHOTOF RAME NESTED LOTUS PLATTER N ESTED LOTUS PLATTER MEDIUM NE STED LOTUS PLATTER SMALL CAME L TABLETOP ELEPHANT TABLETOP HAMSA WINDCHIME LOTUS WINDC HIME MULTICOLOR WINDCHIME PI NK LOTUS WINDCHIME ELEPHANT W INDCHIME OM WALL HANGING NE STED SNAKE WALL ART NESTED SN AKE WALL ART NESTED SNAKE WAL L ART 5X7 PURPLE BLUE BROOCH PHOTO FRAME 4X4 PURPLE BLUE BROOCH PHOTO FRAME 5X7 BLUE BROOCH PHOTOFRAM DECORATIVE ITEMS OF ARTICALS FBN/559 P O.2000407275 QTY.1769 CTNS.2 81 HTS. 44209090 INV NO - 10 INVOICE DATE: S BILL NO. - 9086438 S B DATE: 2024-04-12 HS CODE - 442090 CONTAINER NUMBER: MRKU3109766 SEAL NO: 0131886 CARRIER SEAL NO: MLI N1417090 5X7 HAMSA YELLOW BLU E PHOTO FRAME 4X4 HAMSA YEL LOW BLUE PHOTO FRAME L TRAY HAMSA YELLOW BLUE S TRAY HAM SA YELLOW BLUE 20 HAMSA YELLO W BLUE PLATTER 16 5 HAMSA Y ELLOW BLUE PLATTER 11 HAMSA YELLOW BLUE PLATTER L TIGE R BEADED BOX M TIGER BEADED B OX S TIGER BEADED BOX 12 5X 10 5X4 5 L MULTICOLOR 5X7 MUL TICOLOR BANGLE PHOTO FRAME 4X4 MULTICOLOR BANGLE PHOTO F RAME MULTICOLOR BANGLE LARGE TRAY MULTICOLOR BANGLE SMALL TRAY GOLD CHECK BEADED BOX GOLD CHECK BEADED BOX GOLD CH ECK BEADED BOX 5X7 GOLD CHEC K PHOTOFRAME 4X4 GOLD CHECK P HOTOFRAME GOLD CHECK LARGE TR AY GOLD CHECK SMALL TRAY 12 5X10 5X4 5 L SNAKE BEADED 5X 7 SNAKE PHOTOFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT B OX M ELEPHANT BOX S ELEPHAN T BOX ELEPHANT LARGE TRAY EL EPHANT SMALL TRAY LOTUS BEADE D BOX LOTUS BEADED BOX LOTU S BEADED BOX 5X7 LOTUS PHOTOF RAME 4X4 LOTUS PHOTOFRAME NE STED LOTUS PLATTER NESTED LO TUS PLATTER MEDIUM NESTED LOT US PLATTER SMALL CAMEL TABLET OP CAMEL TABLETOP HAMSA WIND CHIME LOTUS WINDCHIME MULTI COLOR WINDCHIME PINK LOTUS WI NDCHIME ELEPHANT WINDCHIME O M WALL HANGING NESTED SNAKE WALL ART NESTED SNAKE WALL AR T NESTED SNAKE WALL ART 5X7 PURPLE BLUE BROOCH PHOTO 4X4 PURPLE BLUE BROOCH PHOTO 5X7 BLUE BROOCH PHOTOFRAM
829
PKG
6587.6328
2024-06-04
COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#3000473383 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV# INV DT. S.B.NO. S.B.D T. FREIGHT COLLECT INV NO - 0109 INVOICE DATE: S BILL N O. - 9015944 S B DATE: 2010-0 4-24 HS CODE - 570390 CONTA INER NUMBER: TCKU7019380 SEAL NO: 0131822 CARRIER SEAL NO: MLIN1417151 -O/B: SHAILA ANA NT O/B: JAWANDSONS O/B: KOH INOOR ENTERPRISES INVOICE # S HA/24-25/015A DATE:- 01-04-20 24 DES.;- PHOTO FRAME QTY.: - 1020 PCS PO NO. - 100048795 6 S BILL NO. - 9027657 S B D ATE: 2010-04-24 HS CODE - 441 490 CONTAINER NUMBER: TCKU70 19380 SEAL NO: 0131822 CARRI ER SEAL NO: MLIN1417151 5X7" DK BLUSH TAPERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INVOICE # SHA/24-25/0 15B DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1140 PCS PO NO. - 4000487956 S BILL NO. - 9027657 S B DATE: 2010- 04-24 HS CODE - 441490 CONT AINER NUMBER: TCKU7019380 SEA L NO: 0131822 CARRIER SEAL NO : MLIN1417151 5X7" DK BLUSH T APERED PHOTO FRAME 5X7" BLU SH WHT TAPERED PHOTO FRAME I NVOICE # SHA/24-25/015C DATE: - 01-04-2024 DES.;- PHOTO FRA ME QTY.:- 1020 PCS PO NO. - 6000487956 S BILL NO. - 9027 657 S B DATE: 2010-04-24 HS CODE - 441490 CONTAINER NUMB ER: TCKU7019380 SEAL NO: 0131 822 CARRIER SEAL NO: MLIN1417 151 5X7" DK BLUSH TAPERED PHO TO FRAME 5X7" BLUSH WHT TAP ERED PHOTO FRAME INVOICE # S HA/24-25/015D DATE:- 01-04-20 - 1620 PCS PO NO. - 700048795 15E DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1200 PCS PO NO. - 8000487956 S BILL SH WHT TAPERED PHOTO FRAME 3 240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET UNICORN DOLL PO NO. - 2000587175 INV NO - 05 INVOICE DATE: S BILL NO . - 9004272 S B DATE: 2009-04 -24 HS CODE - 630130 950300 CONTAINER NUMBER: TCKU701938 0 SEAL NO: 0131822 CARRIER S EAL NO: MLIN1417151 OTHER MAD EUPS TEXTILE ARTICLES HSN 63 013000 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LI NING : 100% COTTON STRAPPY A LINE DRESS W BALL FRINGES S TYLE # CD07710T INVOICE NO. 0 01/KE/24-25 DATED 01.04.2024 PO NO. - 3000633411 S BILL NO. - 9005643 S B DATE: 2009- 04-24 HS CODE - 620442 CONTA NO: 0131822 CARRIER SEAL NO : MLIN1417151 SHELL : 92% RAY ON & 8% LINEN WOVEN GIRLS DRE SS & LINING : 100% COTTON ST RAPPY ALINE DRESS W BALL FRI NGES STYLE # CD07710T INVOIC E NO. 001/KE/24-25 DATED 01.0 4.2024 SHIPPING BILL NO. 9005 643 DATED 09.04.2024 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LINING : 100% C OTTON STRAPPY ALINE DRESS W B ALL FRINGES STYLE # CD07710 T INVOICE NO. 001/KE/24-25 DA TED 01.04.2024 SHIPPING BILL NO. 9005643 DATED 09.04.202 4 SHELL : 92% RAYON & 8% LINE N WOVEN GIRLS DRESS & LINING : 100% COTTON STRAPPY ALINE DRESS W BALL FRINGES STYLE # CD07710T INVOICE NO. 001/KE /24-25 DATED 01.04.2024 SHIP PING BILL NO. 9005643 DATED 09.04.2024
3187
CTN
8986.2696
US photo-frame import data for imports from india via Port New-york-newark-area-newark-new-jersey provides detailed shipment records, including product specifications, HS codes, quantities, values, importer-exporter names, origin & destination country, and port-level insights.
US photo-frame import data for imports from india via Port New-york-newark-area-newark-new-jersey helps businesses analyze demand trends, track competitor activity, identify active importers, and evaluate pricing patterns. It also supports sourcing strategies, partnership opportunities, and market entry planning by providing detailed insights into trade flows and buyer behavior.
Companies can analyze demand trends, identify key buyers, monitor competitor activity, and evaluate pricing strategies to make informed business decisions.
This port functions as a processing and customs handling point where imported goods, including photo-frame, are recorded, cleared, and distributed into US’s supply chain.
Yes, the database includes importer & exporter details, enabling exporters and suppliers to connect with verified buyers and expand their business network in US.
