|
2024-05-21
|
57039010
57050039
63049229
|
HS CODE 63049229, 57050039, 57039010, 12 LI NNER NAPKINS, 100 JUTE BRAIDED RUG, 100 HAN D CROCHET JUTE RUG, 100 JUTE HANDLOOM
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
881
|
PKG
|
14268
|
Importer Name
|
|
2024-06-02
|
5703900000
57050024
6110202079
6206403035
6302315050
6302910045
6303910010
6303910020
9404901090
9404902090
|
LDS KNIT CARDIGAN 100 COTTON PO 102865086 INV DT DKCP-2653 DATED :13-04-2024 SB DT 9130019 15/04/2024 HS CODE: 6110202079 LDS WOVEN BLOUSE 100 VISCOSE PO 102905314 DKC-6204 DATED: 13-04-2024 9148830 16/04/2024 HS CODE: 6206403035 100 COTTON DUVET COVER PO 102884207 VANSH2699 DT 16.04.2024 9173620 16/04/2024 HS CODE:6302315050 HOME TEXTILES DISH CLOTH- 100 COTTON WOVEN PILLOW COZY BOUCLE- SHELL: 63 POLYESTER, 37 COTTON WOVEN, FILLING: 100 POLYESTER PILLOW VELVET TROVA- SHELL: FRONT- 100 COTTON WOVEN, BACK: 40 COTTON, 26.6 VISCOSE, 24.9 LINEN, 4.8 ACRYLIC, 2 NYLONE, 1.7 LYOCELL PO 102887591,102887597,102887600,102891701, 102891706 SPPL/EXP/24/024 DT. 16/APR/2024 9189692 17/04/2024 HS CODE:6302910045, 9404902090, 9404901090, 9404902090 PILLOW: SHELL- 100 COTTON WOVEN, FILLING: 100 POLYESTER SHOWER CURTAIN: 100 COTTON WOVEN PO 102887602,102887605, 102887689,102887690,102887691 SPPL/EXP/24/025 DT. 16/APR/2024 9189698 17/04/2024 HS CODE: 9404901090, 6303910020 89 COTTON, 11 POLYESTER HANDWOVEN RUG ( HSN - 57050024 ) PO 102886659,102886668,102886670 MC- 849/2024-25 DT:17.04.2024 9207815 18/04/2024 HS CODE: 5703900000 CURTAIN- 56 COTTON, 33 VISCOSE, 11 LINEN WOVEN PO 102917761,102917772,102917774 SPPL/EXP/24/027 DT. 18/APR/2024 9217705 18/04/2024 HS CODE: 6303910010 TOTAL PKGS 776 PK FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
776
|
CTN
|
9847
|
Importer Name
|
|
2024-06-03
|
570390
|
100 POLYESTER FIBER PILE TUFTED (WITH FELT B FOR FLOOR COVERINGS/RUGS) HS CODE:570390 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER: ISNW24377360 SCAC CODE BARS
|
TURKEY
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
27
|
PCS
|
15660
|
Importer Name
|
|
2024-06-03
|
570390
|
%100 POLYESTER FIBER PILE TUFTED (WITH FELT BACK FOR FLOOR COVERINGS/RUGS)
|
TURKEY
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
27
|
PCS
|
11960
|
Importer Name
|
|
2024-06-01
|
57039010
|
100% COTTON TUFTED BATH RUGS (PIECE DYED) MIL L M ADE 100% COTTON TERRY TO WELS (PIECE DYED) SKU# U SHS6D1173642,USHS6D 1173 646 ,USHS6D1188500,USH S6 D1268450,USHS6D107377 2, USHS6D1239127,USHS6D10810 02,USHS6D1167483 ,USHS6D1 1 73647,USHS6D1225733,US HSA C11 07295 REVMAN PO # PUR0248404,PUR0249188 , PUR0249189,PUR0249191, PUR0249187,PUR02491 90, PUR0250235,PUR0250236, PUR0250237,PUR0250 238, PUR0249503 SCN # 2024233 IEC # 0588056 821 INVO ICE NO. 794M2324 DTD.04. 03.2024 S/BILL # 8697341 DTD.28.03.2024 . HS : 57039010
|
BAHAMAS
|
CHARLESTON SOUTH CAROLINA
|
563
|
CTN
|
8727
|
Importer Name
|
|
2024-06-03
|
570390
940490
94049000
|
INVOICE- GST/23-24/6537T PO N O - 2000396423 HS CODE - 9404 9000 CUSHION QTY - 344 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DA TE: 2024-04-03 HS CODE - 9404 90 CONTAINER NUMBER: MRSU418 9901 SEAL NO: 0131705 CARRIE R SEAL NO: MLIN1527547 -O/B H ANDFAB HOME INVOICE- GST/23-2 4/6537T PO NO - 1000396423 HS CODE - 94049000 CUSHION Q TY - 172 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8 869511 S B DATE: 2024-04-03 HS CODE - 940490 CONTAINER NU MBER: MRSU4189901 SEAL NO: 0 131705 CARRIER SEAL NO: MLIN1 527547 INVOICE- GST/23-24/653 7T PO NO - 3000396423 HS COD E - 94049000 CUSHION QTY - 120 PCS INV NO - 6725T INVOI CE DATE: S BILL NO. - 8869511 S B DATE: 2024-04-03 HS CO DE - 940490 CONTAINER NUMBER: MRSU4189901 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 INVOICE- GST/23-24/6537T P O NO - 4000396423 HS CODE - 9 4049000 CUSHION QTY - 232 PC S INV NO - 6725T INVOICE DA TE: S BILL NO. - 8869511 S B DATE: 2024-04-03 HS CODE - 9 40490 CONTAINER NUMBER: MRSU 4189901 SEAL NO: 0131705 CAR RIER SEAL NO: MLIN1527547 INV OICE- GST/23-24/6537T PO NO - 5000396423 HS CODE - 940490 00 CUSHION QTY - 192 PCS IN V NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DATE : 2024-04-03 HS CODE - 940490 CONTAINER NUMBER: MRSU418990 1 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 INVOICE- GST/23-24/6537T PO NO - 6000 396423 HS CODE - 94049000 CU SHION QTY - 508 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DATE: 2024 -04-03 HS CODE - 940490 CON TAINER NUMBER: MRSU4189901 SE AL NO: 0131705 CARRIER SEAL N O: MLIN1527547 INVOICE- GST/2 3-24/6537T PO NO - 700039642 3 HS CODE - 94049000 CUSHION QTY - 268 PCS INV NO - 6725 T INVOICE DATE: S BILL NO. - 8869511 S B DATE: 2024-04-0 3 HS CODE - 940490 CONTAINER NUMBER: MRSU4189901 SEAL NO : 0131705 CARRIER SEAL NO: ML IN1527547 INVOICE- GST/23-24/ 6537T PO NO - 9000396423 HS CODE - 94049000 CUSHION QTY - 164 PCS INV NO - 6725T IN VOICE DATE: S BILL NO. - 8869 511 S B DATE: 2024-04-03 HS CODE - 940490 CONTAINER NUMB ER: MRSU4189901 SEAL NO: 0131 705 CARRIER SEAL NO: MLIN1527 547 100% COTTON TUFTED BATH RUGS QUANTITY : 170 PCS. GR. WT. : 121.400 KGS. NT.WT. : 101.000 KGS. PO NO. - 1000412 454 INV NO - 554 INVOICE DA TE: S BILL NO. - 8867846 S B DATE: 2024-04-03 HS CODE - 5 70390 CONTAINER NUMBER: MRSU RIER SEAL NO: MLIN1527547 100 % COTTON TUFTED BATH RUGS ( Y ARN DYED) CARTONS# 01 TO 17 (17 CTNS) QUANTITY: 170 PCS. GR.WT. :121.400 KGS. NT.WT. : 101.000 KGS. INV#HH/24/55 4 DT.03/04/2024 SB# 8867846 D ATED. 03/04/2024 CARTONS# 18 TO 34 (17 CNTS) QUANTITY: 17 0 PCS. GR.WT. :124.300 KGS. NT.WT. : 103.900 KGS. CARTON S# 35 TO 60 (26 CTNS) QUANT ITY: 260 PCS. GR.WT. :197.10 0 KGS. NT.WT. : 166.200 KGS. CARTONS# 61 TO 78 (18 CTNS) QUANTITY: 180 PCS. GR.WT. :134.000 KGS. NT.WT. : 112.40 0 KGS. CARTONS# 79 TO 121 (4 3 CTNS) QUANTITY: 430 PCS. GR.WT. : 318.500 KGS. NT.WT . : 266.900 KGS. CARTONS# 1 22 TO 160 (39 CTNS) QUANTITY :390 PCS. GR.WT. :291.300 KG S. NT.WT. : 244.500 KGS. CAR TONS# 161 TO 192 (32 CTNS) Q UANTITY: 320 PCS. GR.WT. :24 0.800 KGS. NT.WT. : 202.400 K GS. 100% COTTON TUFTED BATH R UGS QUANTITY : 170 PCS. GR.W T. : 124.300 KGS. NT.WT. : 103.900 KGS. PO NO. - 2000412 454 INV NO - 554 INVOICE DAT E: S BILL NO. - 8867846 S B 70390 CONTAINER NUMBER: MRSU4 189901 SEAL NO: 0131705 CARR IER SEAL NO: MLIN1527547 100 % COTTON TUFTED BATH RUGS QUA NTITY : 260 PCS. GR.WT. : 197 .100 KGS. NT.WT. : 166.200 K GS. PO NO. - 3000412454 INV NO - 554 INVOICE DATE: S BI LL NO. - 8867846 S B DATE: 20 24-04-03 HS CODE - 570390 C ONTAINER NUMBER: MRSU4189901 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 100% COTTON TUFTED BATH RUGS QUANTITY : 1 80 PCS. GR.WT. : 134.000 KGS . NT.WT. : 112.400 KGS. PO NO. - 4000412454 INV NO - 55 4 INVOICE DATE: S BILL NO.
|
OMAN
|
SAVANNAH GEORGIA
|
1147
|
CTN
|
7974.7416
|
Importer Name
|
|
2024-06-02
|
570390
570500
630492
741810
761699
940550
|
100% COTTON TERRY BEACH TOWEL 100% COTTON HANDLOOM RIBBED RUGS 100% COTTON HANDLOOM THROWS 100% COTTON TUFTED BATHMATS INDIAN ALUMINIUM ARTWARE INDIAN HANDICRAFTS OF BRASS ARTWARE INDIAN HANDICRAFTS OF IRON WITH GLASS ARTEARE 100% COTTON WOVEN THROW
|
CHINA
|
SEATTLE WASHINGTON
|
1207
|
PKG
|
11908
|
Importer Name
|
|
2024-06-04
|
5703900000
630130
94049000
950300
|
COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#0300473382 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV#DEP0094/24-25 INV DT. 09 -04-2024 S.B.NO. 9005086 S.B .DT. 09-04-2024 FREIGHT COLL ECT CONTAINER NUMBER: GCXU570 3591 SEAL NO: 0131801 CARRIE R SEAL NO: MLIN1527590 -O/B: JAWANDSONS O/B: YATI OVERSEA S PVT LTD 3240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET U NICORN DOLL PO NO. - 30058717 4 INV NO - 06 INVOICE DATE: S BILL NO. - 9004271 S B DA TE: 2009-04-24 HS CODE - 6301 30 950300 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLIN1527590 OTHER MADEUPS TEXTILES ARTI CLES & SOFT TOYS WOVEN COTT ON PILLOW SHELL: 100% COTTON LINING : 100% POLYPROPYLENE FILLING:100%POLYESTER FIBER PO NUMBER : 0700606020 CTN:17 1 QUANTITY: PCS 684 INV & DT : YX-0115 & 01.04.2024 GR WT. 718.200 NET WT.547.200 CBM. 11.94 SB&DT:-9006915 DT.09.04 .2024 HS CODE:-94049000 CONT AINER NUMBER: GCXU5703591 SE AL NO: 0131801 CARRIER SEAL N O: MLIN1527590 WOVEN COTTON P ILLOW SHELL: 100% COTTON LIN ING : 100% POLYPROPYLENE FIL LING:100%POLYESTER FIBER PO N UMBER : 0800606020 CTN:95 QU ANTITY: PCS 380 INV & DT: YX- 0116 & 01.04.2024 GR WT.399. 00 NET WT.304.00 CBM.6.63 S B & DT:-9006902 DT.09.04.2024 HS CODE:-94049000 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLI N1527590
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
2766
|
PKG
|
6378.0696
|
Importer Name
|
|
2024-06-04
|
570390
|
100 COTTON TUFTED RUG
|
INDIA
|
NEW YORK NEW YORK
|
4069
|
PKG
|
10366
|
Importer Name
|
|
2024-06-04
|
57039010
57050042
570502
940320
940350
|
200 CARTONS 20 PF 2PK CEHCK W HITE PI PO NO:2500690806 SB NO:9142725 SB DT:15-APR-24 INV NO:0067 -- O/B: SHIPPER FOREVER YOUNG SARITA HANDA E XPORTS MOHIT EXPORTS SUNLIT E ENTERPRISES MAGNIFICENT CRE 15 CARTONS HB S WHITE INDULGE NCE PO NO:2500066168 SB NO:9 152382 SB DT:16-APR-24 INV NO:006 15 CARTONS HB M WHITE INDULGENCE 15 CARTONS HB S WHITE PARADIGM 15 CARTONS H B M WHITE PARADIGM 3 CARTONS 6084 MLT CLR HDRGEA BRDR PO NO:2000150366 SB NO :9149652 SB DT:16-APR-24 IN V NO:6720 3 CARTONS 60104 ML T CLR HDRGEA BRDR 3 CARTONS 6084 BLU GRN PALMS BRDR 3 CA RTONS 6084 LEMON PRNT STRP BR 11 CARTONS 6084 MLT CLR HDRGE A BRDR PO NO:2000150363 SB N O:9149654 SB DT:16-APR-24 I NV NO:6721 11 CARTONS 60104 MLT CLR HDRGEA BRDR 11 CARTON S 6084 BLU GRN PALMS BRDR 1 0 CARTONS 6084 LEMON PRNT STR 30 CARTONS RZ 1724 CORAL SCAL LOP PO NO:2500072139 SB NO:9 149446 SB DT:16-APR-24 INV NO:0374 30 CARTONS RZ 2134 C ORAL SCALLOP 3 CARTONS TROPICAL FOREST TWI N PRIN 2 CARTONS MAGNOLIA LU REX KAFTAN 4 CARTONS NOLA M AXI POM TRIM KIMONO 4 CARTONS FUSCHIA ROSE PAISLEY PATC 2 CARTONS TROPICAL FOREST TWIN PRIN 3 CARTONS NOLA POM TR 10 CARTONS TROPICAL FOREST TW IN PRIN 9 CARTONS MAGNOLIA L UREX KAFTAN 15 CARTONS NOLA MAXI POM TRIM KIMONO 17 CART ONS FUSCHIA ROSE PAISLEY PATC 8 CARTONS TROPICAL FOREST T WIN PRIN 12 CARTONS NOLA PO 50 CARTONS RZB BL6 GREY WTRLE SSRIB PO NO:2500675493 SB NO :9095770 SB DT:13-APR-24 IN V NO:1712 50 CARTONS RZP BL6 PGREEN WAVE 15 CARTONS 20 PF 2PK CEHCK WH ITE PI PO NO:2000068653 SB NO:9142724 SB DT:15-APR-24 INV NO:0068 15 CARTONS 20 PF 2PK BEIGE PILLOW 45 CARTONS 20 PF 2PK CEHCK WH ITE PI PO NO:2000068661 SB INV NO:0068 45 CARTONS 20 PF 4 CARTONS 4X4X4 WHITE MARBLE BOX WI 9 CARTONS WHITE MARBL E BOX6X6X3 20 CARTONS BEIGE TRAVERTINE MARBLE T 20 CARTO NS WHITE MARBLE W BRASS INL 6 CARTONS 11 75 X 6 SPIDER GREEN M 15 CARTONS 4X4X4 WHITE MARBLE BOX WI 30 CARTONS WHITE MAR BLE BOX6X6X3 60 CARTONS BEI GE TRAVERTINE MARBLE T 60 CAR TONS WHITE MARBLE W BRASS IN L 15 CARTONS 11 75 X 6 SPID ER GREEN M 120 CARTONS WHITE MARBLE BRA SS TRAY 4 CARTONS WHITE MARB LE DECORATIVE O 9 CARTONS P INK MARBLE DECORATIVE OB 13 C ARTONS WHITE MARBLE TRAY 5 X 5 40 CARTONS 4X2X6 HIMALYAN GREEN MARB 13 CARTONS BEIGE TRAVERTINE M ARBLE D 15 CARTONS GREEN MAR BLE DECORATIVE O 10 CARTONS WHITE GREY BEIGE MARBLE 13 CARTONS ALL WHITE MARBLE DEC ORATI 30 CARTONS WHITE MARBL E BOOKEND 4 5 13 CARTONS W 4 CARTONS BEIGE TRAVERTINE MA RBLE D 3 CARTONS WHITE GREY BEIGE MARBLE 4 CARTONS AL L WHITE MARBLE DECORATI 9 CAR TONS WHITE MARBLE BOOKEND 4 5 4 CARTONS WHITE MARBLE DEC ORATIVE O 12 CARTONS WHITE 36 CARTONS WHITE MARBLE BRAS S TRAY PO NO:2000690893 SB N O:9140440 SB DT:15-APR-24 I NV NO:014 4 CARTONS WHITE MA RBLE DECORATIVE O 4 CARTONS PINK MARBLE DECORATIVE OB 4 CARTONS WHITE MARBLE TRAY 5 34 CARTONS DW S LTGRY UNIVERS ITY 33 CARTONS DW M LTGRY UN IVERSITY 33 CARTONS DW S LT GRY IMPEERIAL 20 CARTONS DW M DOVEW BROXTON 20 CARTONS DW S DOVEW IMPEE RIAL 20 CARTONS DW M DOVEW IMPEERIAL 24 PACKAGES CTN 3X5 NAT ARCHE S RG-4595 100% COTTON TUFTED RUGS HS CODE 57039010 50 CARTONS INDIAN HANDWOVEN C OTTON PILLOW FILLING WITH 100 % POLYSTER FIBER 30 CARTONS INDIAN HANDWOVEN COTTON PILL OW FILLING WITH 100% POLYSTER FIBER 12 PACKAGES CTN 27X45 NAT ARC HES 100% COTTON HANDLOOM RUGS RG-4595 HS CODE 57050042 4 CARTONS WHT BLK SS SUNWSH C TTN ST PO NO: 1000000348 100 0000367 1000000369 10000003 87 1000000404 1000000436 10 00000444 1000000446 1000000 448 1000000453 1000000464 1 000000485 SB DT AND NO: 15-AP 200 CARTONS 20MF IVORY CUSHIO N 200 CARTONS 1220MF CTTN PO LY CUSHION 25 CARTONS 1472DR BLUE HYDRAN GEASIL 25 CARTONS S6N NATSC ALLOPED 25 CARTONS S6N WHT FLATBOBBLESL 24 CARTONS S4PM BLUE CORALINEFLOR 24 CARTONS S4PM BLUE HYDRANGEASIL 24 CARTONS 1472 BLUE CORALINEFLO 50 CARTONS 8X10 NAT MIRROR FR AME 50 CARTONS 5X7 NAT MIRRO R FRAME 50 CARTONS 8X10 NAT MIRROR FRAME 50 CARTONS 5X7 NAT MIRROR FRA ME 18 CARTONS PO NO.: 2500033468 INVOICE NO.: 1905/23-24 DATE D 21.03.2024 TOTAL CARTONS: 880 TOTAL PIECES: 2036 22 C ARTONS WALL SHELVES NATURAL F INI 90 CARTONS JEWELLERY STA ND 8X5X12 90 CARTONS JEWELL 40 CARTONS PO NO.: 2500033458 INVOICE NO.: 1904/23-24 DATE 140 TOTAL PIECES: 560 30 CA RTONS STEP STOOL14X11X10 40 CARTONS STEP STOOL14X11X10 30 CARTONS STEP STOOL14X11X10 6 CARTONS 100% COTTON HANDMAD E RUGS - COTTON TUFTED RUG CO LOR- NATURAL SIZE 27X45INCH HS CODE 57050042 7 CARTONS 100% COTTON HANDMADE RUGS - C OTTON TUFTED RUG COLOR- NATUR AL SIZE 3X5INCH HS CODE 57050 20 CARTONS MCKINLEY DRESS J2 489F32 7 CARTONS MCKINLEY DRESS J24 89F32 20 CARTONS FIRESTONE JUMPSUIT J1731F58 7 CARTONS FIRESTONE JUMPSUIT 46 CARTONS 100% COTTON WOVEN LADIES DRESS PO NO: 100070821 3 SB. NO: 9026516 DTD: 10/04 /2024 INV. NO: FYPL/025/24-2 5 DTD: 08/04/2024 16 CARTONS 100% COTTON WOVEN 6 SB. NO: 9026516 DTD: 10/04 19 CARTONS 100% RAYON WOVEN L ADIES DRESS 13 CARTONS 100% RAYON WOVEN L ADIES DRESS PO NO: 100067554 7 SB. NO: 9026516 DTD: 10/04 3 CARTONS 100% RAYON WOVEN LA DIES DRESS PO NO: 1000675556 SB. NO: 9026516 DTD: 10/04/ 2024 INV. NO: FYPL/025/24-25 DTD: 08/04/2024 7 CARTONS 100% RAYON WOVEN LA DIES DRESS 21 CARTONS PO NO: 1000675623 PO NO. 1000675623 HS CODE. 9 40320 10 CARTONS 1472 SAGE CHUNKY T XTR W F 70% COTTON 30% POLYES TER TABLE RUNNER LT. CHUNKY T EXTURED FABRIC DYED & WASHED WITH FRAYED EDGES ALL OVER 10 CARTONS 1472 IVORY LT BOUC LE W FR 50% COTTON 42% POLYES 8 CARTONS S3KT CRL YLW BLU DA ISY WF 2 CARTONS S3KT BLU GR N WTRCLR FLRL 2 CARTONS S3 KT FLWR MSTRD WFLE FRY 2 CART ONS S3KT YLW IVRY DITSY FLRL 2 CARTONS S3KT CRL GRY GRN W SHD MIN 2 CARTONS S3KT MLT 50 CARTONS 1472 SAGE CHUNKY T XTR W F 50 CARTONS 1472 IVOR Y LT BOUCLE W FR 14 CARTONS S3KT CRL YLW BLU D AISY WF COTTON TOWEL MEDIUM WAFFLE PRINTED AND WASHED WI TH FRAYED EDGES 2 SIDES 11 CARTONS S3KT BLU GRN WTRCLR F LRL 11 CARTONS S3 KT FLWR MS TRD WFLE FRY 11 CARTONS S3K 8 CARTONS HANDICRAFT ARTWARE IN GLASS BEADS / HOME FURNISH ING GOODS IEC NO.- 0508078318 PO NO.- 2500205403 INV NO - AI/EX/217/2023 INV DATE-11- 03-2024 S BILL NO.- 9051784 S B DATE-11-04-2024 HS CODE-7 100 CARTONS BOWL LRG WHITE 4 1 CARTONS 12X12X6 5 IN WOODEN BOWL 42 CARTONS 10 75X10 7 5X5 IN WOODEN B 42 CARTONS 9 5X9 5X4 75 IN WOODEN BO 150 CARTONS 15X7X1 75 IN SERVING BOAR 280 CARTONS 15X8X17 WINE RACK MOROCCO 280 CARTONS 12 5X7 25X13 5WINE 6BOTTL 12 PACKAGES CTN 27X45 BGE DIA MOND PO NO:2500081044 SB NO: 9031891 SB DT:10-APR-24 INV NO:6182 8 PACKAGES CTN 27X4 5 OLVGRN DIAMOND 8 PACKAGES CTN 27X45 BLKIVY DIAMOND 8 PACKAGES CTN 27X45 DUSTY PK 30 CARTONS TABLE CLOTH 30 CA RTONS TABLE CLOTH 30 CARTONS TABLE CLOTH 30 CARTONS TA BLE CLOTH 6 CARTONS 27X45 MULTI UTILITY PO NO:2000221314 SB NO:9030 785 SB DT:10-APR-24 INV NO: 6174 30 CARTONS 100% COTTON WOVEN LADIES DRESS PO NO:1000675546 SB NO:9126807 SB DT:15-APR- 24 INV NO:013 6 CARTONS 100% COTTON WOVEN L ADIES DRESS PO NO:1000675555 SB NO:9126807 SB DT:15-APR-2 4 INV NO:013 10 CARTONS 20MF NUTLMTLI PATC H PILLO 10 CARTONS 20MF NUTR LMLTI PATCH PILL 10 CARTONS 1424MF NUTRLMLTI PATCH PI 40 CARTONS 20MF NUTLMTLI PATC H PILLO 40 CARTONS 20MF NUTR LMLTI PATCH PILL 40 CARTONS 150 CARTONS PINK 8 INCH DIA G LOBE 16 PO NO:2500658156 SB NO:9062727 SB DT:12-APR-24 INV NO:1318 150 CARTONS BLUE TAN 8 INCH DIA GLOBE 150 CAR TONS 8IN SAGEANDGLD GLOBE AXI S 150 CARTONS 8IN BLUEANDTP 5 PACKAGES 27X45 MULTI PO NO :2000355640 SB NO:9071611 SB DT:12-APR-24 INV NO:6187 3 PACKAGES 27X45 DUSKY PINK 5 PACKAGES 27X45 BLACK IVORY 2 PACKAGES 27X45 CHARCOAL MU LTI 3 PACKAGES 27X45 DUSKY P 16 PACKAGES 27X45 MULTI PO N O:2000355645 SB NO:9071595 S B DT:12-APR-24 INV NO:6188 8 PACKAGES 27X45 DUSKY PINK 15 PACKAGES 27X45 BLACK IVORY 8 PACKAGES 27X45 CHARCOAL MULTI 10 CARTONS 27X45 DUSKY 18 PACKAGES 100% COTTON HANDM ADE RUGS - COTTON TUFTED RUG COLOR- NATURAL SIZE 27X45INCH HS CODE 57050042 RG-4595 24 PACKAGES 100% COTTON HANDM COLOR- NATURAL SIZE 3X5INCH ATIONS BAG MAKER MITTAL INTE RNATIONAL OVERSEAS TRADE LINK ERS KAPOOR INDUSTRIES RUGS N MORE GOLDEN TERRY TOWEL RI CHA GLOBAL EXPORTS. JBK INTER NATIONAL COUNTRY HOME PVT. SHIVAM INTERNATIONAL FAMOUS A RT & ANTIQUES INT.. ATIRA DES IGNS PVT.LTD. YATI OVERSEAS P VT LTD CATCH TWENTY TWO CLOT HING J.J FABTEX PVT.LTD GODD ESS EXPORTS J.C.INTERNATIONAL DECORATIVE CRAFTS INT. ARV IND IMPEX (INDIA)PVT.. CONTAI NER NO: GCXU5789717, MRKU3435 504,MRSU3690523, MRSU6010255, MSKU0057172 LINE SEAL NO: MLI N1417071, MLIN1417163,MLIN14 17064, MLIN1417078,MLIN141707 3 SEAL NO: 0131925,0131882, 0131929,0131935,0131928 HS CO DE: 940320 200 CARTONS 20 P F 2PC CHECK LINEN PIL 200 CAR TONS 20 PF 2PK BEIGE PILLOW DR 3 CARTONS S4PM IVRY SHEER W DAISY E P BRDR 10 CARTONS S4PM IVRY SHEER W DAISY E 10 CARTONS 1690 LEMON DAMASK BRDR PR IM BLUE PAISLE M TRIM BLUE PAISLE HITE MARBLE DECORATIVE O 40 C ARTONS WHITE MARBLE BOWL 9 X 2 30 CARTONS WHITE MARBLE BOOKEND 6 X MARBLE BOWL 9 X 2 9 CARTONS WHITE MARBLE BOOKEND 6 X X 5 12 CARTONS 4X2X6 HIMALYA N GREEN MARB R-24 9120635 INV NO: 0130 3 CARTONS WHT GRN SS SUNWSH C TTN ST 4 CARTONS WHT MID SS SUNWSH CTTN ST 3 CARTONS WH T IRISH CRM SS SUNWSH C 6 CAR TONS WHT POPPY SLV SUNWSH CTT N 6 CARTONS WHT MID SLV SUN WSH CTTN S 16 CARTONS WHT BL K SS SUNWSH CTTN ST 10 CARTON S WHT GRN SS SUNWSH CTTN ST 16 CARTONS WHT MID SS SUNWSH CTTN ST 10 CARTONS WHT IRIS H CRM SS SUNWSH C 20 CARTONS WHT POPPY SLV SUNWSH CTTN 2 0 CARTONS WHT MID SLV SUNWSH CTTN S R ARY STAND8 5X8 5X12 90 CARTON S JEWELLERY STAND 8X5 25X10 90 CARTONS JEWELLERY STAND9X 6X11 90 CARTONS JEWELLERY ST AND 9 25X5 5X 90 CARTONS JEW ELLERY STAND8X5X11 90 CARTON S JEWELLARY STAND8 5X5 5X12 90 CARTONS JEWELLERY STAND9 2 5X5 5X1 60 CARTONS JEWELLER Y STAND8X8X13 60 CARTONS JE WELLERY STAND7 75X7 75 042 TER 8% LINEN TABLE RUNNER LI GHT LINEN BOUCLE FABRIC DYE D & WASHED WITH FRAYED EDGES ALL OVER MINI FLRL BURST 2 CARTONS S3 KT STRWBRY PRNT WFFL T YLW IVRY DITSY FLRL 11 CART ONS S3KT CRL GRY GRN WSHD MIN 11 CARTONS S3KT MLT MINI FL RL BURST 11 CARTONS S3KT ST RWBRY PRNT WFFL 0181090 QTY :384 SETS FREIG HT COLLECT 8 CARTONS S4 BEE BEADED COASTERS 8 PACKAGES CTN 27X45 SGE GREE N E TRIANGLE 150 CARTONS 8IN G LASS GOLD WITH ANTQ 150 CARTO NS 8IN BLUEANDTPE TRIANGLE 150 CARTONS 8IN GRAY BLUE BRA SS SOLID 150 CARTONS 8IN WHT ANDGLD GLOBE AXIS 150 CARTON S WHITE TAN MARBLE BASE INK IVORY 3 PACKAGES 27X4 5 SAGE GREEN IVORY PINK IVORY 10 PACKAGES 2 7X45 SAGE GREEN IVORY HS CODE 57050042 RG-4595
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INDIA
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NEW YORK NEWARK AREA NEWARK NEW JERSEY
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7187
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CTN
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38397.6936
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Importer Name
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