|
2024-06-02
|
63049289
|
FRONT : 50% COTTON / 45% ACRYLIC 5% OTHER FIB ERS, BACK : 100% COTTON CUSHION COVER H.S. CO DE :63049289
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
642
|
PKG
|
10430
|
Importer Name
|
|
2024-06-02
|
63049289
|
642 (SIX HUNDRED FOURTY TWO PACKAGE ONLY) FRONT : 50 COTTON / 45 ACRYLIC, 5 OTHER FI BACK : 100 COTTON CUSHION COVER FRONT : 63 COTTON / 34 POLYESTER, 3 OTHER FIBERS, BACK : 100 COTTON CUSHION COVER FRONT : 97 COTTON / 3 OTHER FIBRE , EMBROIDE 99 COTTON/1 OTHER FIBRE, BACK : 100 COTTON CUSHION COVER H.S. CODE :63049289 IEC NO.: AAOFH1936J INV NO.: HH-2724/24-25/03-04-24 SHIPPING BILL NO: 9227209 DT-18.04.2024 BUYER'S ORDER NO. 32172, 32286 NET. WEIGHT. 9129.600 KGS FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
642
|
CTN
|
14130
|
Importer Name
|
|
2024-06-03
|
63049960
94049000
94049020
95051000
|
WALL WITH MANGO WOODEN HANGER WALL HANDING 100% POLYESTER (EMBROIDERY WALL WITH MANGO WOODEN HANGER) ORDER NUMBER 200696125 INV.NO.V/23-24/0984 DT 27/03/2024 SB.NO.8687255 PILLOWS COVER-100% COTTON PILLOWS COVER-100% COTTON, EMBROIDERY 100% ACRYLIC, FILLING-100% POLYESTER, EXCLUSIVE OF DECORATION. SKU 634493 VENDOR STYLE SVD-0025 TP 14" EMB BEAD TUFTED CUSHION TUFTED CUSHION - 634486 COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER 634531 - TUFTED CUSHION-COVER-100% COTTON/POLYFILL WOVEN PILLOW COTTON/POLYFILL WOVEN PILLOW & CUSHION (FILLING - POLYFILL) SB.NO. 8426209 DT. 18.03.2024 PO.NO. - 200695032 BUNTING CHRISTMAS FESTIVITIES HOME FURNISHING GOODS BUNTING CHRISTMAS FESTIVITIES ARTICLE, SHIPPING BILL-4007615 DT.26/03/2024 INV SE-133/WM-02 COTTON / POLYESTER POWERLOOM MADE COTTON / POLYESTER POWERLOOM MADE - UPS CUSHIONS INVOICE NO. 6355/2024 DTD. 18.03.2023 PO 200695024 SKU 634497 DT 28/03/2024 NET WT.163.200 KGS CRD 28/03/2024 HS CODE 63049960 HS 63049960 CRANES MLT BAR CODE 0000002634493 ORDER NUMBER 200695030 INV NO SVEXP23-24-0206 INV DT 07.03.2024 S/BILL NO 8699282 S/BILL DT 28.03.2024 NET WT 347.070 KGS HS CODE 94049020 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 94049020 POLYESTER, FILLER 100% OFLIN FILLING WITH 634535 - HAND WOVEN CUSHION- COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER ORDER NUMBER 200695029 INVOICE NO& DATE V/23-24/0933 DATED 12/03/2024 SB.NO.8236390 DT 12.03.2024 HS CODE - 94049000 NT WT - 1795.70 KGS QTY. - 2910 PCS. H.S.CODE - 94049000 CRD - 27.03.2024 PCIN NO. - 24PCEG0327693256200 INVOICE NO. MI/350/23-24 DATED 20.02.2024 NET WEIGHT - 2390.500 KGS HS 94049000 PO NO 200695419 DT.29/12/2023 QTY-1020 PCS NET WT. 61.200 KGS. CARGO RECEIPT DATE 27.03.2024 HS CODE 95051000 HS 95051000 S/BILL NO 8677272 DTD 27-MAR-2024 NET WT.743.400 KGS CARGO RECEIVING DATE 28-MAR-2024 HS CODE 94049000
|
INDIA
|
OAKLAND CALIFORNIA
|
741
|
PCS
|
6640
|
Importer Name
|
|
2024-06-03
|
63014000
|
TOTAL NUMBER OF PIECES# 16984 IKEA HOME FURNISHING PRODUCT S SB- 8801569 / 01-APR- 2024 CONSIGNMENT NO 167 75-SUP-ECIS33556 TOTAL PK G-79 HS CODE 63014000 100% ACRYLIC DAARORT THROW 130X170 GREY 63013000 100% ORGANIC COTTON DROMSLOTT BLANKET 80X 100 PUPPY/DOT MULTI 63049299 100% RECYCLED POLYESTER KLIPP AN CVR F SO2 VISSLE GREY US 94049000 100 %POLYESTER,FILL ING:POLYESTER FIBER DECORATI ON:100 % COTTON, KUSTFYR CUS HION30 BLACK/WHITE/GHOST US 61119090 TOP FABRIC/ INNER FAB RIC/ EDGE FABRIC:100% COTTON , VELOUR:82%COTTN,18%POLY(10 0%RECYCLED), ZIP;100%POLY LE N SLEEP BAG 6-18 61112000 FA BRIC : 100% COTTON, FRONT SIDE : SYNTHETIC RUBBER MATVRAA B IB FRUIT/VEGETABLES PATTERN/ GREEN YEL 2-P 63079020 100 % ORGANIC COTTON SKOTSAM NN CVR F BABYCR MT 55X83 PUPPY/WHI TE 63025190 100 % COTTON SVA RTSENAP PLACE MAT 35X45NATUR AL FREIGHT PAYABLE BY ISA G SHIPMENT ID- 013-TSO-S10 000023081 --- PHONE: 48 4 803 9015 PHONE: 215 238 86 00 FAX: 215 238 8578 PHONE : 610 534 2590 CONTAINER NO MRKU5931231
|
OMAN
|
NORFOLK VIRGINIA
|
16984
|
PCS
|
6632.9928
|
Importer Name
|
|
2024-06-04
|
63026090
630492
63049229
630499
94049000
9963079019
|
100%COTTON:NAPKIN,TEA TOWEL 100%COTTON(FILL ING 1 - 824 CARTONS (EIGHT HUNDRED TWENTY FOU R CARTONS ONLY) ORDER NO. CCM2 9019, CCM29331 , CCM28680, CCM28703, CCM28903, CCM291 39 & C CM29705 TEXTILE MA DE UPS ITEMS 100 %C OTTON:NAPKIN,TEA TOWEL 1 00%COTTON(FILLI NG 100%POLY ESTER):PILLOW,CUSHION 100% ACRYLI C:THROW 79%COTTON 21%LINEN(F ILLING 100%POLYE STER):CUSH ION 74%ACRYLIC 26%WOOL: TH ROW 80% C OTTON 20%LINEN: TEA TOWEL, NAPKIN 51%LINE N 49%COTTON(FILLING 100%PO LYESTER):CUSHION 82 %COTTON 18%LINEN: HAL F APRON FRONT 84%POLYES TER 1 2%COTTON 4%OTHER FIBER BAC K 100%COTTON (FILLING 100%P OLYESTER):CUSHION 81%WOOL 19%P OLYESTER: THROW 83%COTTON 17%LIN EN(FILLING 1 00%POLYESTER): CUSHION 83%COTTON 17%LINEN :NA PKIN SHELL 100%COTTON ,KNOTS 100%RYON GOLDEN EMB RODERY 70%POLYESTER 30%MET ALIC OTHER EMB ROIDERY 100% ACRYLIC(FILLING 100%POLYES TER): CUSHION INV.NO.RI/ 1944 DT:15.04.2024 S/B NO.9161891 DT. 16.04.2024 IEC NO.0594058562 F REIGHT COLLECT NET WT.7352.000 KGS HS COD E: 63049229, 94049000, 63026090, 630499 99, 6 3079019
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
824
|
PKG
|
8794
|
Importer Name
|
|
2024-06-04
|
63049190
63049291
940320
940350
94049000
|
17 CARTONS 100% RAYON WOVEN L ADIES DRESS 6 CARTONS 100% RAYON WOVEN LA DIES DRESS 22 CARTONS 100% RAYON WOVEN L 8 CARTONS 100% RAYON WOVEN LA 23 CARTONS 100% COTTON WOVEN LADIES DRESS 8 CARTONS 100% COTTON WOVEN L 27 CARTONS 50% VISCOSE / 38% COTTON / 12% LINEN WOVEN LADI ES DRESS WITH 100% POLYESTER LINING 9 CARTONS 50% VISCOSE / 38% C OTTON / 12% LINEN WOVEN LADIE S DRESS WITH 100% POLYESTER L INING 30 CARTONS 100% COTTON WOVEN 10 CARTONS 100% COTTON WOVEN 39 CARTONS 100% COTTON WOVEN 13 CARTONS 100% COTTON WOVEN 60 CARTONS 8 5X5 5 WHT MBL WI TH BEE 60 CARTONS 9X6 CHOCO MBL WODD SPOON 30 CARTONS 5 5X8 WHT MRBL PC RSN SR 45 CARTONS 4X4X2 5 BEIGE MBL MNP 120 CARTONS 6 5X2 25X7 SILVER MOSAIC 30 CARTONS 6 5X2 25X7 SILVER 40 CARTONS 19 INCHES OVERALL LINES P 40 CARTONS 14 INCHES OVERALL LINES P 40 CARTONS 19 INCHES BLK LINES PATTE 40 CARTONS 14 INCHES BLK LINES PATTE 13 CARTONS 750ML COCKT AIL SHAKER 20 CARTONS CR B3056 FERN GR R AINBOW 20 CARTONS CR 2H162 F ERN GR RAINBOW 20 CARTONS C R 4W131 FERN GR RAINBOW 20 CA RTONS CR B3056 ALANA RAINBOW 20 CARTONS CR 2H162 ALANA RA INBOW 20 CARTONS CR 4W131 A 20 CARTONS RZB B3056 IVORY CH ECKWFL 20 CARTONS RZB 2H162 IVORY CHECKWFL 20 CARTONS R ZB 4W131 IVORY CHECKWFL 20 CA RTONS RZB B3056 BURNT S CHECK WF 20 CARTONS RZB 2H162 BURN T S CHECKWF 20 CARTONS RZB 15 CARTONS 29X9X8 BLK PANTHE R 10 CARTONS 29X9X8 GLD PANTHE 26 CARTONS 18IN GOLD HONEY CO MB MIRR 27 CARTONS 15 GOLD H ONEY COMB MIRR 27 CARTONS 1 2 GOLD HONEY COMB MIRR 75 CARTONS INVOICE NO. 202425 UP007 DT. 16/04/2024 PO NO : 2500000711 S. BILL NO: 92056 18 DT. 18/04/2024 CARTONS: 150 TOTAL PCS : 600 HS CODE: 63049291 75 CARTONS 5060 C OTTON ACRYLIC BLCK 67 CARTONS 1424PF JERSEY LOOP PILLOW PO_NO: 2500240526 S_ BILL:9201630 SB_DT :17-APR-24 INV_NO:0127 67 CARTONS 20 PF JERSEY LOOP PILLOW 66 CART ONS 1424PF JERSEY LOOP PILLOW 66 CARTONS 1424PF JERSEY L 37 CARTONS 5060 CHECKERBOARD SAGE 100% COTTON KNITTED THRO W HS CODE : 63049190 INV# KG /24-25/0102 DT 15.04.2024 TOTAL QTY : 2100 PIECES 38 C ARTONS 5060 PINK JNGL KNITTED TH 37 CARTONS 5060 FACE TT 50 CARTONS 8 6X8 6X10 2 WHITE DEC VA PO_NO: 2500698685 S_ BILL:9195962 SB_DT :17-APR-24 INV_NO:100 50 CARTONS WHI TE VASE 150 CARTONS 17X7PF IVO TUFTED BOLSTER PO_NO: 2500240714 S _BILL:9198757 SB_DT :17-APR-2 4 INV_NO:0260 150 CARTONS 18R IVO DIMND TUFT ROUND 25 CARTONS 100% COTTON WOVEN LADIES ENSEMBLES WITH PLASTIC HANGER PACKING. ( 2 PCS SET = 1 TOP 1 SHORT) PO_NO: 10 00030546 S_BILL:9126815 SB_D T :15-APR-24 INV_NO:031 ADIES ENSEMBLES WITH PLASTIC = 1 TOP 1 SHORT) PO_NO: 100 0030249 S_BILL:9126815 SB_DT :15-APR-24 INV_NO:031 116 CARTONS S3KT LEMN W BLU F RNCH TIL 1 CARTONS S4PM TXTR STRBRY PRNT W F 1 CARTONS 1672 TXTR LEAF PRNT W EMB 1 C ARTONS AP LMN ORNG ON CHAMB 1 CARTONS AP BLU GEO GRND W L EMNS 150 CARTONS 13X11 GOLD BOW MI RROR 150 CARTONS MASHROOM FA MILY ON MARBLE 30 CARTONS DESCRIPTION :- CUS HION WITH FILLER INVOICE NO: - KNK-01/2024-25 INVOICE DATE :- 01/04/2024 PO NO:- 25 020 813 QUANTITY:- 480 PCS HS CO DE :- 94049000 S/B NO:- S/B DATE:- 30 CARTONS 1420 CREW 75 CARTONS 5060 BLK NAT TT YN G YANG 100%COTTON KNITTED THR OW P.O. NO. 2500000806 INV N O. VRTX/EXP/ TOTAL PKGS-300 PO_NO: 2500000806 S_BILL:916 8222 SB_DT :16-APR-24 INV_NO :2281 75 CARTONS 5060 PINK 28 CARTONS S3KT LEMN W BLU FR NCH TIL 1 CARTONS S4PM TXTR STRBRY PRNT W F 1 CARTONS 1 672 TXTR LEAF PRNT W EMB 30 CARTONS 8 6X8 6X10 2 WHITE DEC VA PO_NO: 2000606684 S_ BILL:9195972 SB_DT :17-APR-24 INV_NO:038 30 CARTONS WHI 9 CARTONS 8 6X8 6X10 2 WHITE DEC VA PO_NO: 2000606736 S_B ILL:9195968 SB_DT :17-APR-24 INV_NO:040 9 CARTONS WHITE VASE 150 CARTONS 5060 NAVY IVRY TX TR STRPE 4 CARTONS AG SD 5X3X1 5 4 CA RTONS NKL SD 5X3X1 5 4 CARTO NS AG SD 5X4 5X1 5 3 CARTON S NKL SD 5X4 5X1 5 6 CARTONS AG SD 5X0 5 6 CARTONS NKL SD 5X0 5 6 CARTONS AG SD 5 25X3X 05 7 CARTONS NKL SD 5 75 CARTONS ANT GLD RECT 17X7 IN 75 CARTONS NKL RECT TR 15 5X7IN 25 CARTONS 12X6IN WH ITE MARBLE RECT 30 CARTONS 8IN SILV QURDFOIL ORB PO_NO: 2500716626 S_BILL :9048972 SB_DT :11-APR-24 I NV_NO:3775 30 CARTONS 13X4 N KL BOWL LRG 15 CARTONS 9X4 N KL BOWL SM 15 CARTONS 8X8X8 DCOR BALL NICKEL P 20 CARTONS 23X11 5X5 5 GLD OV AL DESH PO_NO: 2500291151 S_ BILL:9051944 SB_DT :11-APR-24 INV_NO:3777 15 CARTONS 16 X10X4 GLD OVAL DESHPD 20 CAR TONS 21 25X11X2 GLD SUNBRST R E 15 CARTONS 17 25X9X2 GLD AL DESH PO_NO: 2500292677 S_ BILL:9051942 SB_DT :11-APR-24 INV_NO:3778 15 CARTONS 16 15 CARTONS PO_NO: 2500293166 S_BILL:9196778 SB_DT :17-APR -24 INV_NO:37910 150 CARTONS 5070 MULTI FLORAL JACQRD PO_NO: 2500000781 S_ BILL:9207518 SB_DT :18-APR-24 INV_NO:3027 25 CARTONS 46% RAYON / 38% CO TTON / 16% LINEN WOVEN LADIES ENSEMBLES WITH PLASTIC HANGE R PACKING. ( 2 PCS SET = 1 TO P 1 PANT) PO_NO: 100003075 2 S_BILL:9126806 SB_DT :15-A PR-24 INV_NO:029 CONTAINER N 9 CARTONS 46% RAYON / 38% COT TON / 16% LINEN WOVEN LADIES ENSEMBLES WITH PLASTIC HANGER PACKING. ( 2 PCS SET = 1 TOP 1 PANT) PO_NO: 1000030422 S_BILL:9126806 SB_DT :15-AP R-24 INV_NO:029 11 CARTONS 100% COTTON WOVEN LADIES DRESS PO_NO: 100003056 1 S_BILL:9126806 SB_DT :15-A PR-24 INV_NO:029 3 CARTONS 100% COTTON WOVEN L ADIES DRESS PO_NO: 1000030276 R-24 INV_NO:029 LADIES TOP PO_NO: 1000030591 S_BILL:9126810 SB_DT :15-APR -24 INV_NO:032 ADIES TOP PO_NO: 1000030279 S_BILL:9126810 SB_DT :15-APR- 24 INV_NO:032 LADIES TOP PO_NO: 1000030596 ADIES TOP PO_NO: 1000030280 5 CARTONS 100% COTTON WOVEN L ADIES TOP WITH 100% POLYESTER LINING PO_NO: 1000030558 S_ BILL:9126810 SB_DT :15-APR-2 4 INV_NO:032 2 CARTONS 100% COTTON WOVEN L LINING PO_NO: 1000030275 S_ LADIES DRESS PO_NO: 100018580 8 S_BILL:9126809 SB_DT :15-A PR-24 INV_NO:030 ADIES DRESS PO_NO: 1000185131 S_BILL:9126809 SB_DT :15-AP R-24 INV_NO:030 27 CARTONS 100% COTON WOVEN L ADIES DRESS WITH 100% POLYEST ER LINING PO_NO: 1000185253 S_BILL:9126812 SB_DT :15-APR -24 INV_NO:015 9 CARTONS 100% COTTON WOVEN L ER LINING PO_NO: 1000184728 24 CARTONS 100% COTTON WOVEN LADIES DRESS PO_NO: 100018561 5 S_BILL:9126812 SB_DT :15-A PR-24 INV_NO:015 ADIES DRESS PO_NO: 1000184852 S_BILL:9126812 SB_DT :15-AP R-24 INV_NO:015 LADIES DRESS PO_NO: 100018569 6 S_BILL:9126812 SB_DT :15-A ADIES DRESS PO_NO: 1000184864 14 CARTONS 100% COTTON WOVEN LADIES DRESS PO_NO: 100018535 6 CARTONS 100% COTTON WOVEN L ADIES DRESS PO_NO: 1000184834 37 CARTONS 50% VISCOSE / 38% LINING PO_NO: 1000184692 S_ BILL:9126812 SB_DT :15-APR-24 INV_NO:015 13 CARTONS 50% VISCOSE / 38% LINING PO_NO: 1000185146 S_ 13 CARTONS 98% COTTON / 2% PO LYESTER WOVEN LADIES TOP WITH 100% POLYESTER LINING PO_NO : 1000185265 S_BILL:9126809 SB_DT :15-APR-24 INV_NO:030 6 CARTONS 98% COTTON / 2% POL YESTER WOVEN LADIES TOP WITH 100% POLYESTER LINING PO_NO: 1000184730 S_BILL:9126809 40 CARTONS TEA GLD DOME CANIS TER4 25 PO_NO: 2500320083 S_ BILL:8919872 SB_DT :05-APR-24 INV_NO:081 -- SHARDAEX G ANESHSP SUMIT001 AWKSTEE2 BANSALIM SAVAI NT STARIM BH ATIASS HTS CODE 40 CARTONS 16 CARTONS HANDWOVEN CARPETS OF MANMADE FIBRES PO_NO: 200 0192651 S_BILL:9082635 SB_D T :12-APR-24 INV_NO:020 5 CARTONS HANDWOVEN CARPETS O F MANMADE FIBRES PO_NO: 2000 192744 S_BILL:9082624 SB_DT :12-APR-24 INV_NO:021 2 CAR TONS HANDWOVEN CARPETS OF MAN MADE FIBRES 5 CARTONS HAND WOVEN CARPETS OF MANMADE FIBR 3 CARTONS RR 3 9X5 9 JURA IVO RY GOL PO_NO: 2000192619 S_B ILL:9082625 SB_DT :12-APR-24 INV_NO:019 5 CARTONS RR 5 2X7 5 CUFFLEY IVORY 10 CARTON S RR 5 2X7 5 BEGONIA MULTI 11 CARTONS RR 5 2X7 5 HYRAX I 75 CARTONS 5060 TAUPE DIAMD W FRINGE PO_NO: 2500000621 S_ BILL:9096095 SB_DT :13-APR-24 INV_NO:5013 75 CARTONS 50 60 SAGE NAT HERNG W FRI 45 CARTONS 21 IN TUB RICE HMM RD NKL PO_NO: 2500025064 S_B ILL:9128673 SB_DT :15-APR-24 INV_NO:112 45 CARTONS 19 T UB 200 CARTONS INVOICE NO#D3938 DT 01.04.2024 PO NO#250037842 1 18PF SQUIGGLE RND BLUE SB_ DT :15-APR-24 INV_NO:3938 ORB PO_NO: 2500716640 S_BILL :9048974 SB_DT :11-APR-24 I NV_NO:3776 30 CARTONS 13X4 N 2 CARTONS RAINBOW MULTI COLOR 21 X PO_NO: 2000397866 S_B ILL:9149234 SB_DT :16-APR-24 INV_NO:505 2 CARTONS RAINB OW PINK YELLOW BLUE 2 CARTONS DAISY FLOWER WHITE BLOSSO 2 CARTONS DAISY FLOWER LIGHT 7 CARTONS RAINBOW MULTI COLOR 21 X PO_NO: 2000397867 S_B INV_NO:505 7 CARTONS RAINB OW PINK YELLOW BLUE 7 CARTONS 7 CARTONS DAISY FLOWER LIGHT 150 CARTONS 20 WOODEN DREAM S ENTIMENT PO_NO: 2500698662 S _BILL:9125954 SB_DT :15-APR-2 4 INV_NO:001 150 CARTONS 1 6 WOODEN HOME SENTIMENT 150 C ARTONS 16 WOODEN LOVE SENTIME NT LANA RAINBOW 20 CARTONS CR B 3056 TURKISH RAINBOW 20 CARTO NS CR 2H162 TURKISH RAINBOW 20 CARTONS CR 4W131 TURKISH RAINBOW 4W131 BURNT S CHECKWF OOP NATURA 67 CARTONS 20PF J ERSEY LOOP NATURAL 67 CARTONS 1424PF JERSEY LOOP GREY P THROW 38 CARTONS 5060 BLK W HTE PATCH WTH P 50 CARTONS 5 060 CHECKER BOARD THROW 50 C ARTONS 5060 TIGER NAT GREY 5 0 CARTONS 5060 DAISY CHECKERB RD EL EMB BULLDOZE 30 CARTONS 1 8X18 APPLIQUE EXCAVATOR 30 CA RTONS 1616 DREAM BIG LITTLE UNI CHNL FLOWER 7GG 100%COTTON KN ITTED THROW P.O. NO. 25000008 06 INV NO. VRTX/EXP/ TOTAL PKGS-300 TOTAL PCS-900 HSN C ODE 63049190 150 CARTONS 506 0 MULTI CHECK SMLY KNT 100%C OTTON KNITTED THROW P.O. NO. 2500000806 INV NO. VRTX/EXP/ TOTAL PKGS-300 TOTAL PCS-900 HSN CODE 63049190 25X3X 05 50 CARTONS AG TRY 14X7 50 CARTONS NKL TRY 14X7 50 CARTONS AG TRY 12 25X6 SUNBRST REC 20 CARTONS 24X11 5X2 NKL PNUT TXRD O 15 CARTO NS 18X8 25X2 NKL PNUT TXRD O O: MRKU4346130, MRKU6385388, MRSU4627269, SUDU8510334,TRHU 4668358 -- O/B: SHIPPER FORE VER YOUNG SHARDA EXPORTS GA NESH SPINTEX SUMIT TEXTILE A WK STEELWARES PVT LTD BANSAL IMPEX SAVA INTERNATIONAL PVT LTD STAR IMPEX BHATIAS SILV ERWARES KANODIA GLOBAL YATI OVERSEAS PVT LTD VALLABH META L INC. SHARCO ENTERPRISES M ITTAL INTERNATIONAL SANDIYA E XPORTS DECOFLOOR INDIA RUGS CREATION VERTEX IND. PVT. LT D. K AND K HOMEWARE PVT.LTD THOR INSTRUMENTS CO GLOBE ART WARES IMPEX PVT LTD ALPINE IN TERNATIONAL CURIO CRAFTS ME TAL INDIA BALAJI OVERSEAS RI BA TEXTILES LTD. ADARSH EXPOR TS LINE SEAL NO: MLIN1411375 , MLIN1411379,MLIN1411362, M LIN1411376,MLIN1411364 SEAL N O: 0131969,0131975, 0131986,0 131985,0131974 HS CODE: 9403 20 SUGARGLD DOME CANISTER4 2 40 CARTONS COFFEE GLD DOME CANI STER4 ES VORY MU 3 CARTONS RR 5 2X7 5 TIMSON IVORY M 4 CARTONS R R 3 9X5 9 TIMSON IVORY M 3 CA RTONS RR 3 9X5 9 SARAH MULTI YELLOW
|
OMAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
5916
|
CTN
|
35850.7296
|
Importer Name
|
|
2024-06-04
|
630499
63049999
63079020
94049000
|
HANDWOVEN THROW 80% COTTON, 17% POLYESTER, 2% VISC - TOTAL 746 CORTONS CONTAINI NG DESCR IPTION: HANDWO VEN THROW 80% COTTON, 17% PO LYESTER, 2% VISCOSE & 1% ACRYLIC HANDWOVEN CUSHI ON FRONT: 93% WOOL 7% COTT ON BACK: 100 % COTTON / FIL LING: 100% POLYESTER FIBER HAN DWOVEN CUSHION FRONT : 69% WOOL 31% COTTON BA CK : 100% COTTON / FILLING: 1 00% POLYESTER F IBERS 100 % COTTON CROCHETED POTHOLD ER H ANDWOVEN CUSHION 100 % COTTON FILLING: 100% P OL YESTER FIBERS HANDWOVEN THROW 52% COTTON 27% POLYE STER 13% RAYON 5% ACRYLIC 3% WOOL HANDWOVEN CUSHIO N FACE: 100% WOOL, BASE: 7 1% COTTON 16% POLYESTER 13 % RAYON BACK: 100 % COTTON FILLING: 100% POLYESTER FI BERS HA NDWOVEN CUSHION F ACE: 63% ACRYLIC 24% COTTO N 9% POLYESTER 4% VISCOSE / LINING: 75% COTTO N 25% V ISCOSE BACK: 100% COTTON / FILLING: 1 00% POLYESTER F IBERS HANDWOVEN THROW 64 % COTTON, 20% POLYESTER, 1 4% RAYON, 2% OTHER F IBERS EXCLUSIVE OF DECORATION HANDWOVEN THROW 51% COTTON , 26% POLYESTER, 18% RAYON & 5% A CRYLIC HANDWOVEN CUSHION FRONT: 79% ACRYLIC 17% COTTON 4% OTHER FIBER BACK: 100% COTTON / FILLI NG: 100% POLYESTER FIBERS HANDWOVEN T HROW 53% COTT ON, 34% POLYESTER & 13% VI SCOS E H.S CODE: 63049999 ,94049000,63079020 IEC NO.: 3312000017 S. BILL- 9336874 DT 23- APR-2024 I NV NO.: 1420 DT. 20/04/202 4 P O: - CCOI(JAGDISH) -C CM.28691, CCM.28832, CC M.2 8934, CCM.29099, BVM.6217, BVM.6245, BVM. 6331 FREI GHT: COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
746
|
CTN
|
9496
|
Importer Name
|
|
2024-06-04
|
63049289
|
FRONT : 50% COTTON / 45% ACRYLIC 5% OTHER FIB ERS, BACK : 100% COTTON CUSHION COVER H.S. CO DE :63049289
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
642
|
PKG
|
10430
|
Importer Name
|
|
2024-06-04
|
6303922010
|
LENA CURTAIN- 100 POLYESTER WOVEN BROKEN STRIPE CURTAIN- 56 COTTON, 33 VISCOS 11 LINEN WOVEN PO 102888261,102888268,102888269,102888294, 102888301,102891691,102892972 INV DATE SPPL/EXP/24/033 22/04/2024 SB DATE 9326003 23/04/2024 HS CODE 6303922010 COTTON TEXTILE ITEMS OUTER 100 COTTON FILLING 78 POLYSTER,10 ACRYLIC 12 OTHER FIBER PO 102915216,102915221 INV DATE INV08/2024-25 24/04/2024 SB DATE 9356825 24/04/2024 TOTAL PKGS 323 PK FREIGHT COLLECT
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INDIA
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NEW YORK NEW YORK
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323
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CTN
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7309
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Importer Name
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2024-06-04
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63049999
74198030
76169990
83024110
84099112
84099990
84314930
84329090
84819090
87089900
90183990
90279090
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HOUSING BODY (PARTS OF VALVES) VALVES, NOS 5 CARTONS SB NO - 8992994 DATE - 08-APR- 24 IEC - 3095005148 INVOICE NO - 202324/363 FAK EXCLUDING APPARELS AND TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS 6 CARTONS AUTO PARTS SB NO - 9408570 DATE - 25-APR-24 IEC - 0501029231 INVOICE NO - 2430015 DT -24/04/2024 MACHINERY AND PARTS, NOS TOTAL 02 PACKAGES (TWO PACKAGES ONLY) PARTS FOR AGRICULTURE MACHINERY PARTS FOR DIGGING MACHINERY INVOICE NO.D-2014/2024-25 DATED 16-APR-24 CAST IRON PRODUCTS, NOS 1 CARTONS ENGINE PARTS SB NO - 9409072 DATE - 25-APR-24 IEC - 0311005934 INVOICE NO - IP2427000027 DATE- 16/04/2024 8 CARTONS MACHINED COMPONENTS MADE OF NON ALY STEEL SB NO - 9329900 DATE 23-APR-24 IEC - 0507068513 INVOICE NO -EXP-08 DT-20/04/2024 LAWN MAINTENANCE EQUIPMENT, NOS 08 CASES PACKED IN 01 PALLET CONTAINING - PISTONS AS PER NVOICE NO. - EXP/23-24/309 DT. 23.04.2024 S. B. NO. 9368984, DT.25.04.2024 TEXTILES, NOS 5 CARTONS INSTRUMENTATION FITT ARE APP SB NO - 9378556 DATE-25-APR-24 IEC - 0511056991 INVOICE NO - 133 DATE- 18/04/2024 HS CODE - 90279090 DECORATIONS, NOS 38 CARTONS ITEMS IN ALUMINUM FAN TAILED PEACOCK SB NO - 9422057 DATE - 26- APR-24 IEC - AAMPM5879M INVOICE NO - DR/JS/5/24-25 DATE - 25/04/2024 FAK INCLUDING APPARELS AND MOTOR VEHICLE PARTS DOOR ASY SB NO - 9441314 DATE - 27-APR-24 IEC - AAUCA0440R INVOICE NO - 15600048 DATE - 25/ 04/24 HS CODE - 87089900 FPA03 FLEX PLATE ASSY F.A.K. (FREIGHT ALL KINDS), NOS ONE CARTON ONLY FPA03 FLEX PLATE ASSY/87024969 INV 2530200037 & 24-04-2024 QTY 100 NET WT 413 KGS MEDICAL EQUIPMENT, NOS 3 CARTONS OLEY CATHETER CRB CATHETER SB NO - 9454438 DATE - 27-APR-24 IEC - 4104000116 INVOICE NO - E-2400015 DT-23/04/ 2024 HS CODE - 90183990 1 CARTON FOLEY CATHETER CRB CATHETER SB NO - 9523674 DATE - 30-APR-24 INVOICE NO - IE-2400019 DT-29/04/ TRACTOR PARTS TWO CARTONS ONLY INV EXP/JIP/15/2425 DT 22.04.2024 HTS 87089900 S.B 9348686 DT 24.04.24 GENERAL DEPT STORE MERCHANDISE (GDSM) EIGHTY EIGHT CARTONS ONLY 53% ACRYLIC+30% WOOL+17% NYLON WOVEN THROW INVOICE STI-5049 DT 17.04.2024 P.O. NO 7SU433755 NET WT 352.00KGS BRASS,IRON & ZINC BUILDERS 65 CARTONS HARDWARE INVOICE NO. - EXP120/24-25 INVOICE DATED. - 27.04.2024 BUYER ORDER NO. - 384885 DATE -19/03/2024 HS CODE - 84819090 TOTAL NET WT. KGS. 945.000 GENERAL CONTRACT RATE HS CODE - 87089900 NET WEIGHT 3161 KGS P.O. 2001833875,2001871630 TOTAL NO. OF PCS. 4000 SHIPPING BILL NO. 9345297 DATED 23-APR-2024 NET WEIGHT 915.400 KGS HS CODE 84329090, 84314930 RBI CODE NO. FK-000501 IE CODE NO. 3092001737 HS CODE - 84099990 NET WT (KG) - 21 HS - 87089900 NET WT - 4328 KGS IEC NO. 0592014894, HS CODE.84099112, 8499113, 84099114 NET WT - 357.696 KGS NET WT - 1044.20 HS CODE -74198030 ,76169990 NET WT - 177.80 KGS NET WT - 539.83 KGS HTS 87089900 S.B 9441913 DT 27.04.24 NET WT 30.72 KGS L/C NO [IF APPLICABLE] HS CODE 63049999 SHIPPING BILL 9504450 DT 30.04.24 TOTAL PCS - 528 H.S. CODE - 83024110 NETT WEIGHT OF BRASS = 734.330 KG.
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INDIA
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NEW YORK NEW YORK
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238
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PCS
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16867
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Importer Name
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