|
2024-06-02
|
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
|
|
2024-06-02
|
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
|
|
2024-06-02
|
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
|
|
2024-06-02
|
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
|
|
2024-06-02
|
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
|
|
2024-06-03
|
9403608081
|
ACCESSORIES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2816915PBM, 2891332PBM 2826618PBM,2818125WEM, 21284502WER / SKU NUMBERS 6134877,6158274,3203059,678229 ,1139314. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/130 DT 08/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 8970309 DT 08/04/2024,
|
INDIA
|
OAKLAND CALIFORNIA
|
162
|
PCS
|
5327
|
Importer Name
|
|
2024-06-02
|
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
|
|
2024-06-02
|
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
|
|
2024-06-02
|
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
|
|
2024-06-04
|
9403608040
9403896015
|
ACCESSORIES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 21287304PBR,2843631PBM / SKU WOD)WITH WOOD,IEON.) 2843631PBM,2844605PBM/ SKU NUMBERS 5277493,119494,4453273,6962862 . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/603 DT 29/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608040 SB NO. AND DATE 9496392 DT 29/04/2024, 2318596,3890767,6154438,811552 4,6294713. THE INVOICE NUMBER CLG/24/604 HS CODE 9403896015 SB NO. AND DATE 9484482 DT
|
INDIA
|
NEW YORK NEW YORK
|
238
|
PCS
|
13200
|
Importer Name
|