|
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
|
68159990
69149000
70099200
73269099
94038900
940519
|
ARTICLES OF CERAMIC 352 CARTONS CONTAINING ARTICLES OF CERAMIC, ARTICLES OF GLASS, A RTICLES OF IRON & ARTICLES OF STONE . HTS CODE 94038900, 69149000, 70099200, 68159990, 73269099, INVOICE NO. 73221 DT. 20.03.2024 INVOICE NO. 72936 DT. 29.02.2024 INVOICE NO. 72847 DT. 17.02.2024 INVOICE NO. 73368 DT. 09.04.2024 S.BILL. NO. 9345810 DT. 23.04.2024 PO NO. 1507844, 1515598, 1463715, 1460744, 1460748, 1484332, 1488798, 1472620, 1472621 & 1477271. NT.WT. 8,715.50 KGS FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
352
|
PCS
|
12742
|
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
|
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
|
|
2024-06-04
|
68159990
94036000
|
: 1X40 HQ. 291 TOTAL CARTONS (TWO HUNDRED NINTY ONE CARTONS ONLY.) WOODEN FURNITURE WITH IRON AND HANDICRAFTS OF STONE ARTWARE WITH IRON (AS PER INVOICE PACKING LIST) PO. NO. 60 401955 TOTAL CARTONS: 98 TOTAL QTY: 145 PCS INV NO: 15A/24-25 DT 18.04.2024 S/BILL NO.: 4000706 DT HS CODE: 94036000, 68159990 PO. NO. 70 401955 TOTAL CARTONS: 124 TOTAL QTY: 181 PCS INV NO: 15B/24-25 DT PO. NO. 90 401955 TOTAL CARTONS: 69 TOTAL QTY: 107 PCS INV NO: 15C/24-25 DT TOTAL PKGS 291 PK FREIGHT COLLECT
|
INDIA
|
NEW YORK NEW YORK
|
291
|
CTN
|
10290
|
Importer Name
|
|
2024-06-08
|
68159990
73269099
74198030
|
HANDICRAFTS OFBRASS, STAINLESS STEE CONTAINING FCL 1X40 CONTAINER 434 (FOUR HUNDRED AND THIRTY FOUR) CARTONS ONLY CONTAINING HANDICRAFTS OF BRASS, STAINLESS STEEL, IRON & STONE ARTWARES AS PER INVOICE NO - 5364 DT. 17/04/2024 HS CODE 73269099, 68159990 & 74198030 IEC.NO. 2991001232 SB NO 9205979 DT. 18/04/2024 NET WEIGHT 2449.200 KGS HBL NO EFF/ORF/12505 SCAC CODE EFFA
|
INDIA
|
NORFOLK VIRGINIA
|
434
|
PCS
|
5452
|
Importer Name
|