|
02/Jun/2024
|
940360
|
ARTISTIC HANDICRAFT OF MIRROR, LAMP, FURNITURE PO NO. 1000399266, 2000399266, 4000399266,5000399266, 7000399266 INV NO. GE082/EXP/1210 DATE. S/BILL NO: 9308502 SB DATED 22/04/24 HS CODE - 940360 CONTAINER NUMBER: TCLU1802230 SEAL NO: CARRIER SEAL NO: R2444979 TOTAL PKGS 83 PK FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
83
|
PKG
|
10369
|
Importer Name
|
|
02/Jun/2024
|
940360
|
ARTISTIC HANDICRAFT OF MIRROR, LAMP, FURNITURE PO NO. 1000399266, 2000399266, 4000399266,5000399266, 7000399266 INV NO. GE082/EXP/1211 DATE. SB NO. 9308531 SB DATE. 22/04/24 HS CODE - 940360 CONTAINER NUMBER: CMAU4273055 SEAL NO: CARRIER SEAL NO: R2444958 73 PACKAGES TOTAL PKGS 73 PK FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
73
|
PKG
|
9451
|
Importer Name
|
|
02/Jun/2024
|
9403608081
|
ACCESSORIES (HANDICRAFTS VARIOUS HOUSEHOLD GOOD OR FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2796816PBM,21299677PBR, 2885324PBM. / SKU NUMBERS 3701575,5324705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/439 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9308104 DT 22/04/2024,
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1114
|
PCS
|
6420
|
Importer Name
|
|
02/Jun/2024
|
9403608081
|
VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2843676PBM / SKU NUMBERS 1745980,2602932. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/454 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9331102 DT 23/04/2024, 2744297,5778946. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9344107 DT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
136
|
PCS
|
6867
|
Importer Name
|
|
02/Jun/2024
|
9403608081
|
VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2772357PBM,2826132PBM SKU NUMBERS 8478899,5552890. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/402 DT 20/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9278830 DT 20/04/2024,
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
93
|
PCS
|
3024
|
Importer Name
|
|
02/Jun/2024
|
9403608081
|
VARIOUS HOUSEHOLD GOOD ORACCESSORIE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21284505WER,21291898WER, 21284492WER,2823117WEM, 84513063PBM, 84514441PBM, 84522080PBM, 84522193PBM, 84527881PBM, 84528626PBM / SKU NUMBERS 8414454,678229,1139314,3077772 ,7487930,2650453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/460 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9349246 DT 23/04/2024,
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
507
|
PCS
|
6200
|
Importer Name
|
|
02/Jun/2024
|
9403608081
|
ACCESSORIES (HANDICRAFTS VARIOUS HOUSEHOLD GOOD OR FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2796816PBM,21299677PBR, 2885324PBM. / SKU NUMBERS 3701575,5324705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/439 DT 22/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9308104 DT 22/04/2024,
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1114
|
PCS
|
6420
|
Importer Name
|
|
02/Jun/2024
|
9403608081
|
VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2772357PBM,2826132PBM SKU NUMBERS 8478899,5552890. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/402 DT 20/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9278830 DT 20/04/2024,
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
93
|
PCS
|
3024
|
Importer Name
|
|
02/Jun/2024
|
9403608081
|
VARIOUS HOUSEHOLD GOOD ORACCESSORIE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21284505WER,21291898WER, 21284492WER,2823117WEM, 84513063PBM, 84514441PBM, 84522080PBM, 84522193PBM, 84527881PBM, 84528626PBM / SKU NUMBERS 8414454,678229,1139314,3077772 ,7487930,2650453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/460 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9349246 DT 23/04/2024,
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
507
|
PCS
|
6200
|
Importer Name
|
|
02/Jun/2024
|
9403608081
|
VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2843676PBM / SKU NUMBERS 1745980,2602932. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/454 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9331102 DT 23/04/2024, 2744297,5778946. THE INVOICE NUMBER CLG/24/456 SB NO. AND DATE 9344107 DT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
136
|
PCS
|
6867
|
Importer Name
|