|
2024-06-02
|
39241090
42050090
44219190
70181020
70200090
96033010
|
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
|
39241090
3924905650
|
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
|
39241090
83063000
|
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
392490
|
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
|
|
2024-06-04
|
39241090
|
HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37894092 H.S.CODE 39241090 S.BILL NO : 9576855 DT : 02-05-2024 OBF :ALL TIME PLASTICS PRIVATE LIMITED. SURVEYNO.190/1/1/2,190/1/2,190/1/3, GANDHIGRAM DOKMARDI-KILVANI ROAD, VILLAGE AMLI SILVASSA (U.T.) 396230 INDIA ALSO NOTIFY : MICHAELS STORES PROCUREMENT CO. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT
|
INDIA
|
NEW YORK NEW YORK
|
1750
|
CTN
|
10937
|
Importer Name
|
|
2024-06-05
|
39241090
73239990
76151030
82159900
|
PLASTIC (LID 1/2 W/HNDL CLEAR, PC) STAINLESS STEEL ( BOWL MIX 3QT SS HEAVY ,21GAUGE , NSF , CHOICE) ALUMINIUM ( COVER BASTING 8 DIA ROUND ALUM ) ( TONG 9.5 INCH COATED S/S BLACK) OTHER TABLE KITCHENWARE OF ORDER NO 5672596 INV NO: SMPL/24-25/019 DT -22.04.2024. IEC NO: 0516951017. HS CODE NO: 76151030, 73239990,82159900, 39241090 NETT WEIGHT. 11,087.944 KG TOTAL PKGS 1564 PK 2ND NOTIFY:OW LOGISTICS USA 2300 LAKEVIEW PAR SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM FREIGHT COLLECT
|
INDIA
|
NORFOLK VIRGINIA
|
1564
|
CAS
|
17141
|
Importer Name
|
|
2024-06-05
|
39241090
73239990
76151030
82159900
|
PLASTIC (LID 1/2 W/HNDL CLEAR, PC) STAINLESS STEEL ( BOWL MIX 3QT SS HEAVY ,21GAUGE , NSF , CHOICE) ALUMINIUM ( COVER BASTING 8 DIA ROUND ALUM ) ( TONG 9.5 INCH COATED S/S BLACK) OTHER TABLE KITCHENWARE OF ORDER NO 5672596 INV NO: SMPL/24-25/019 DT -22.04.2024. IEC NO: 0516951017. HS CODE NO: 76151030, 73239990,82159900, 39241090 NETT WEIGHT. 11,087.944 KG TOTAL PKGS 1564 PK 2ND NOTIFY:OW LOGISTICS USA 2300 LAKEVIEW PAR SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM FREIGHT COLLECT
|
INDIA
|
NORFOLK VIRGINIA
|
1564
|
CAS
|
17141
|
Importer Name
|
|
2024-06-07
|
39241090
|
HOUSEHOLD ARTICLES MADE OF PLASTICS PO 37894093 H.S.CODE NO.:39241090 OBF :ALL TIME PLASTICS PRIVATE LIMITED. SURVEY NO.190/1/1/2,190/1/2,190/1/3, GANDHIGR DOKMARDI-KILVANI ROAD,VILLAGE AMLI SILVASSA ( 396230 INDIA ALSO NOTIFY : MICHAELS STORES PROCUREMENT CO. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT
|
INDIA
|
NORFOLK VIRGINIA
|
1650
|
CTN
|
10532
|
Importer Name
|
