|
2024-05-28
|
681599
|
ARTICLES OF HANDICRAFTS OF MANGO WOOD & MARBLE
|
INDIA
|
SAVANNAH GEORGIA
|
180
|
CTN
|
1548
|
Importer Name
|
|
2024-05-28
|
680221
|
HANDICRAFTS OF MARBLE ARTWARES
|
INDIA
|
SAVANNAH GEORGIA
|
45
|
CTN
|
522
|
Importer Name
|
|
2024-05-30
|
68022190
|
HANDICRAFT OF MARBLE ARTWA RE HANDICRAFT OF MARBLE ARTWA RE INV NO.: 183/ TY/2023- 24, 184/TY/2023-24 DT.: 13 /03/2024 SB NO.: 8306344 DT.: 14/03/2024 PO NO.: 6 0136752, 60136518 IEC CODE: 0694000515 HS CODE : 68022190 CARRIER SC# 2 3-358WW FR EIGHT COLLECT =E-MAIL: CISROSSDOC=CARM NET.CO M ==WHOEVER FIRST PR ESENT A BILL OF LADING F OR THE DELIVERY OF THE CARGO
|
INDIA
|
CHARLESTON SOUTH CAROLINA
|
4075
|
CTN
|
32225
|
Importer Name
|
|
2024-05-30
|
68022190
76169990
|
OTHER HANDICRAFTS OF ALUMI NIUM, MARBLE & IRO N ARTWAR ES INVOICE NO.: 129/24 D T.: 18-03 -2024 S. BILL N O: 8442677 DATE: 19/03/202 4 PO NO.: 60135041 IE C NO.: 2909001601 HS COD E: 76169990, 68022190 CA RRIER SC# 23-358WW FREIG HT COLLECT =E-MAIL: CISR OSSDOC=CARMNET.COM N ARTWAR ES
|
INDIA
|
CHARLESTON SOUTH CAROLINA
|
5525
|
CTN
|
20554
|
Importer Name
|
|
2024-06-02
|
68159990
73239190
73269099
74198030
76151030
76169990
|
------------ BMOU5560838 DESCRIPTION--------- 1621 CTNS-(ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM, IRON, 100 COTTON, BRASS, MANGO WOOD, STONE, G.P SHEET, JUTE, H.HOLD OF STEEL, BRASS ARTWARES P.O NO. 2355 DT: 05/02/2024 IEC NO. 0588004847 CXNPS4208J INV. NO. 2353 DT: 16.04.2024 MO-083 DT: 22.04.2024 S.B NO. 9373642 DT: 25.04.2024 H.S CODE. 73269099, 76151030, 73239190, 68159990, 76169990, 74198030 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0739052 -------------GENERIC DESCRIPTION-------------
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
512
|
CTN
|
4300
|
Importer Name
|
|
2024-06-02
|
680291
|
HANDICRAFTS OF IRON/ MARBLE ARTWARE OTHER HAND-DECORATED MANUFACTURED ARTICLES 1445G/23-24 DATED 11.03.2024 1446G/23-24 DATED 11.03.2024 1447G/23-24 DATED 11.03.2024 1448G/23-24 DATED 11.03.2024 PO NO. - 3000408491 4000408491 6000408491 7000408491 HS CODE - 680291 CONTAINER NUMBER: TCLU8453085 SEAL NO: CARRIER SEAL NO: R2443676 TOTAL PKGS 600 PK FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
600
|
PKG
|
7980
|
Importer Name
|
|
2024-06-02
|
68159990
73239190
73269099
74198030
76151030
76169990
|
1621 CTNS-(ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM, IRON, 100 COTTON, BRASS, MANGO WOOD, STONE, G.P SHEET, JUTE, H.HOLD OF STEEL, BRASS ARTWARES P.O NO. 2355 DT: 05/02/2024 IEC NO. 0588004847 CXNPS4208J INV. NO. 2353 DT: 16.04.2024 MO-083 DT: 22.04.2024 S.B NO. 9373642 DT: 25.04.2024 9331475 DT: 23.04.2024 H.S CODE. 73269099, 76151030, 73239190, 68159990, 76169990, 74198030 FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO: AMC2206693 , AMC2206747
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1621
|
CTN
|
16250
|
Importer Name
|
|
2024-06-02
|
68159990
73239190
73269099
74198030
76151030
76169990
|
------------ BMOU5560838 DESCRIPTION--------- 1621 CTNS-(ONE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM, IRON, 100 COTTON, BRASS, MANGO WOOD, STONE, G.P SHEET, JUTE, H.HOLD OF STEEL, BRASS ARTWARES P.O NO. 2355 DT: 05/02/2024 IEC NO. 0588004847 CXNPS4208J INV. NO. 2353 DT: 16.04.2024 MO-083 DT: 22.04.2024 S.B NO. 9373642 DT: 25.04.2024 H.S CODE. 73269099, 76151030, 73239190, 68159990, 76169990, 74198030 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0739052 -------------GENERIC DESCRIPTION-------------
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1109
|
CTN
|
8100
|
Importer Name
|
|
2024-06-02
|
680291
|
HANDICRAFTS OF IRON/WOOD ARTWARE OTHER HAND-DECORATED MANUFACTURED ARTICLES 1437G/23-24 DATED 11.03.2024 PO 1000 408490 PO NO. - 1000408490 2000408490 3000408490 4000408490 5000408490 6000408490 7000408490 9000408490 HS CODE - 680291 CONTAINER NUMBER: CMAU5736339 SEAL NO: CARRIER SEAL NO: R2443779 TOTAL PKGS 1200 PK FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1200
|
PKG
|
9060
|
Importer Name
|
|
2024-06-02
|
68159990
94036000
|
: 1X40 HQ. 281 TOTAL CARTONS (TWO HUNDRED EIGHT ONE CARTONS ONLY.) WOODEN FURNITURE WITH IRON AND HANDICRAFTS OF STONE ARTWARE WITH IRON (AS PER INVOICE PACKING LIST) PO. NO. 40 401955 TOTAL CARTONS: 160 TOTAL QTY: 245 PCS INV NO: 16A/24-25 DT 18.04.2023 S/BILL NO.: 4000705 DT 18.04.2024 HS CODE: 94036000, 68159990 PO. NO. 50 401955 TOTAL CARTONS: 121 TOTAL QTY: 188 PCS INV NO: 16B/24-25 DT TOTAL PKGS 281 PK FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
281
|
PKG
|
10114
|
Importer Name
|