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03/Jun/2024
INVOICE- GST/23-24/6535T PO N O- 1000396418 HS CODE- 940490 00 CUSHION QTY- 336 PCS IN V NO - 6726 INVOICE DATE: S BILL NO. - 8892413 S B DATE: 2024-04-04 HS CODE - 940490 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SE AL NO: MLIN1527545 -O/B EV HO ME CUSHION INVOICE- GST/23- 24/6535T PO NO- 2000396418 H S CODE- 94049000 CUSHION QTY - 956 PCS INV NO - 6726 INV OICE DATE: S BILL NO. - 88924 13 S B DATE: 2024-04-04 HS C ODE - 940490 CONTAINER NUMBE R: GCXU5657639 SEAL NO: 01316 91 CARRIER SEAL NO: MLIN15275 45 CUSHION INVOICE- GST/23-2 4/6535T PO NO- 3000396418 H - 184 PCS INV NO - 6726 INV ODE - 940490 CONTAINER NUMBER : GCXU5657639 SEAL NO: 01316 4/6535T PO NO- 4000396418 H - 400 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 88924 : GCXU5657639 SEAL NO: 013169 1 CARRIER SEAL NO: MLIN15275 4/6535T PO NO- 5000396418 HS CODE- 94049000 CUSHION QTY - 372 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 889241 3 S B DATE: 2024-04-04 HS C 1 CARRIER SEAL NO: MLIN152754 5 CUSHION HANDICRAFTS OF GL ASS, BRASS, REXENE, MDF, ACR YLIC ETC PO NO. - 1000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU565763 9 SEAL NO: 0131691 CARRIER S EAL NO: MLIN1527545 241 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC 2 41 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLI C ETC HANDICRAFTS OF GLASS, B RASS, REXENE, MDF, ACRYLIC E TC PO NO. - 2000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024- 04-04 HS CODE - 442090 CONT AINER NUMBER: GCXU5657639 SEA L NO: 0131691 CARRIER SEAL NO : MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC PO NO. - 20003951 25 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DA TE: 2024-04-04 HS CODE - 4420 90 CONTAINER NUMBER: GCXU5657 639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDIC RAFTS OF GLASS, BRASS, REXENE , MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOI CE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS COD E - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 REXENE, MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLI N1527545 HANDICRAFTS OF GLASS , BRASS, REXENE, MDF, ACRYL IC ETC PO NO. - 4000395125 I NV NO - 2 INVOICE DATE: S B ILL NO. - 8904495 S B DATE: 2 024-04-04 HS CODE - 442090 C ONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEA L NO: MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MD F, ACRYLIC ETC PO NO. - 40003 95125 INV NO - 2 INVOICE DA TE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 4 42090 CONTAINER NUMBER: GCXU 5657639 SEAL NO: 0131691 CAR RIER SEAL NO: MLIN1527545 HAN DICRAFTS OF GLASS, BRASS, REX ENE, MDF, ACRYLIC ETC PO NO . - 5000395125 INV NO - 2 IN VOICE DATE: S BILL NO. - 8904 495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMB ER: GCXU5657639 SEAL NO: 0131 691 CARRIER SEAL NO: MLIN1527 545 HANDICRAFTS OF GLASS, BR ASS, REXENE, MDF, ACRYLIC ET C PO NO. - 5000395125 INV NO - 2 INVOICE DATE: S BILL N O. - 8904495 S B DATE: 2024-0 4-04 HS CODE - 442090 CONTAI NER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDICRAFTS OF G LASS, BRASS, REXENE, MDF, AC RYLIC ETC PO NO. - 600039512 5 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE : 2024-04-04 HS CODE - 44209 0 CONTAINER NUMBER: GCXU56576 39 SEAL NO: 0131691 CARRIER
803
PKG
5790.6576000000005
Importer Name
08/Jun/2024
HANDICRAFT MADEUP OF BRASS FCL 1X40 CONTAINER CONTAINING TOTAL 583 (FIVE HUNDRED AND EIGHTY THREE) CARTONS ONLY 256 (TWO HUNDRED AND FIFTY SIX) CARTONS ONLY CONTAINING HANDICRAFT MADE HANDICRAFTS OF ST. STEEL & BRASS 11 (ELEVEN) CARTONS ONLY CONTAINING - ARTWARE AS PER INVOICE NO - BM/786/24/094 DT. 24-04-2024 HANDICRAFT OF BRASS 105 (ONE HUNDRED AND FIVE) CONTAINING HANDICRAFT OF BRASS, ST. STEEL & ALUMINIUM ARTWARES HANDICRAFT MADE UP BRASS 155 (ONE HUNDRED AND FIFTY FIVE) MADE UP BRASS, STAINLESS STEEL, ALUMINIUM, M. STEEL & STONE ARTWARE. HANDICRAFTS OF ST. STEEL 56 (FIFTY SIX) CORRUGATED CONTAINING - HANDICRAFTS OF ST. STEEL, BRASS, ALUMINIUM & MDF ARTWARES AS PER INVOICE NO UP OF BRASS, ST. STEEL, ALUMINIUM, LEATHERITE & STONE ARTWARE AS PER INVOICE NO - 3000262 DT 24-APR-2024 HS CODE 68159990, 74198030 & 73269099 IEC.NO. AAOCM1286B S.B.NO 9363259 DT. 24/04/2024 NET WEIGHT 2335.840 KGS HS CODE 74198030, 73269099 IEC.NO. 2999001797 S.B.NO 9363288 NET WEIGHT 51.360 KGS 06/MA/24-25 DT. 24-04-2024 HS CODE 73269099 IEC.NO. 2900000955 S.B.NO 9363225 NET WEIGHT 353.000 KGS DI-153 DT 23/04/2024 HS CODE 74198030, 73269099 & 68159990 IEC.NO. 0516505637 S.B.NO 9385663 DT. 25/04/2024 NET WEIGHT 1706.936 KGS 64/56/24 DT. 24/04/2024 HS CODE 73269099 & 44219970 IEC.NO. 2908001349 S.B. NO 9363510 NET WEIGHT 263.500 KGS HBL NO EFF/ORF/12518, EFF/ORF/12519, EFF/ORF/12520, EFF/ORF/12521 & EFF/ORF/12522 SCAC CODE EFFA
583
PCS
8329
Importer Name
02/Jun/2024
SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR GLASS AND IRON ARTWARE PO 2818085WEM SKU 153183 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO 9078036 MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002679 SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA WOOLEN CARPETS S.B NO 9097367 S.B DATE 2024-04-13 S.B NO 9097365 INVOICE NUMBER SEE/024 HS CODE 5703102000 SB NO. AND DATE 9097365, 2024-04-13 WOODEN FURNITURE S.B NO 9254608 S.B DATE 2024-04-19 INVOICE NUMBER 0063 HS CODE 9403608081 SB NO. AND DATE 9254608, ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4009440 S.B DATE 2024-04-17 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURTE WOODNE FURNITURE 100% COTTON WITHEMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON WOVEN, FILLING-100% COTTON WITH FILLED PILLOW- 100% COTTON WOVEN, FILLING-100% POLYESTER WITH EMBROIDERY. P.O. NO 21286546PKR INV. NO SHEPVT/7148/23-24 DT.14.03.2024 "SHIPPING BILL NUMBER" QUILT- 100% COTTON SHELL NOEMBELLIS QUILT- 100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING P.O. NO 21288895PBR INV. NO SHEPVT/7119/23-24 DT.13.03.2024 PILLOW COVER- 55% LINEN, 45%COTTON PILLOW COVER- 55% LINEN, 45% COTTON, LINING- 100% COTTON P.O. NO 21287209PBR INV. NO SHEPVT/7105/23-24 DT.12.03.2024 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21296332PBR STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 17 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE 5 CARTONS ME/24-25/006 DTD 01.04.2024 BUYERS ORDER NO & DATE 2832865PBM, WOVEN, LINING-100% COTTON. P.O. NO 21291065PBR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287241PBR INV. NO SHEPVT/294/24-25 DT.18.04.2024 LINENFLOWERSCALLOPFLSHMTWHGOLD S.B NO 4009445 R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2810697PKM ARTWARES OF IRON GLASS CRYSTAL PO 2826572PKM TOTAL PCS 96 INV NO 50/PBM/24-25 DTD 13-04-2024 HTS 9405198010 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONACCENTTABLEANTIQUEBRASS S.B NO 9206272 S.B DATE 2024-04-18 PO 2826676PKM ARTWARES OF IRON BRASS GLASS PO 2833346PBM TOTAL PCS 28 INV NO 52/PBM/24-25 DTD HTS 9405196010 PO 2833363PBM INV NO 54/PBM/24-25 DTD PO 2833331PBM INV NO 58/PBM/24-25 DTD PO 21288858PBR TOTAL PCS 332 INV NO 61/PBM/24-25 DTD HTS 9405504000 S.B NO 9206060 HTS94038900 TOTAL QTY. 48 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9182993 INVOICE NUMBER MI-3729 HS CODE 6802911500 SB NO. AND DATE 9182993, 2024-04-17 S.B DATE 2024-04-12 INVOICE NUMBER EXP/000050 SB NO. AND DATE 9078036, 2024-04-12 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-17 HS CODE 9403896015 SB NO. AND DATE 4002679, 2024-04-16 INVOICE NUMBER SEE/022 SB NO. AND DATE 9097367, 2024-04-19 INVOICE NUMBER ALC/010 WOODEN PHOTO FRAME HS CODE 4823906700 SB NO. AND DATE 4009440, IRON.) COVERING PURCHASE ORDER NUMBER 84434885PBM, 84437639PBM, 84442941PBM, 84481154PBM, 84482228PBM, 84483289PBM, 84484570PBM, 84485186PBM, 84485690PBM, 84486018PBM, 84487081PBM, 84491717PBM, 84523311PBM, 84523320PBM, 84523322PBM, 84523324PBM, 84523327PBM, 84523328PBM, 84523330PBM, 84523331PBM, 84523332PBM, 84523650PBM, 84526515PBM/ SKU NUMBERS 7243294,508230. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/361 DT 18/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9227714 INVOICE NUMBER CLG/361 H/C ALUMINIUM,IRON,GLASS ARTWA HS CODE 9401710011 SB NO. AND DATE 9227714, 2024-04-18 EMBROIDERY. P.O. NO 21286973PKR INV. NO SHEPVT/7170/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9088706 INVOICE NUMBER 118 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 9088706, "FREIGHTY COLLECT" S.B NO 9139578 S.B DATE 2024-04-15 INVOICE NUMBER EXP/159 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 9139578, 2024-04-15 "SHIPPING BILL NUMBER S.B NO 9085726 INVOICE NUMBER 127 HS CODE 9404401000 SB NO. AND DATE 9085726, S.B NO 9032260 S.B DATE 2024-04-10 INVOICE NUMBER 72 HS CODE 630492 SB NO. AND DATE 9032260, 2024-04-10 P.O. NO. 21282167PBR INVOICE NO. KEX5504 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 9074869 INVOICE NUMBER KEX5504 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 9074869, INV. NO SHEPVT/7187/23-24 DT.18.03.2024 S.B NO 9248859 INVOICE NUMBER EXP/197 HS CODE 6304920000 SB NO. AND DATE 9248859, ME/24-25/005, 21279954PBR, DTD. 22.09.2023 S.B NO 4009291 INVOICE NUMBER 005 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 4009291, DTD. 20.12.2023 S.B NO 4009292 INVOICE NUMBER 006 SB NO. AND DATE 4009292, INV. NO SHEPVT/7188/23-24 S.B NO 9223507 INVOICE NUMBER 175 SB NO. AND DATE 9223507, S.B NO 9252537 INVOICE NUMBER 265 HS CODE 6304993500 SB NO. AND DATE 9252537, INVOICE NUMBER ALC/013 LAMPS AND LIGHTING FITTINGS HS CODE 94052100 SB NO. AND DATE 4009445, INV NO 48/PBM/24-25 DTD HTS 9405298010 S.B NO 9206030 INVOICE NUMBER 48 HS CODE 9405298010 SB NO. AND DATE 9206030, S.B NO 9206038 INVOICE NUMBER 50 HS CODE 9405198010 SB NO. AND DATE 9206038, INVOICE NUMBER A/0017 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9206272, INV NO 51/PBM/24-25 DTD S.B NO 9206027 INVOICE NUMBER 51 IRON & WOOD SB NO. AND DATE 9206027, S.B NO 9206023 INVOICE NUMBER 52 H/C BRASS,GLASS&IRON HS CODE 9405196010 SB NO. AND DATE 9206023, S.B NO 9210380 INVOICE NUMBER 54 SB NO. AND DATE 9210380, S.B NO 9210407 INVOICE NUMBER 58 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 9210407, INVOICE NUMBER 61 HS CODE 9405504000 SB NO. AND DATE 9206060,
3119
PCS
26477
Importer Name
04/Jun/2024
ROUGH CAST BRASS S.BILL NO 9393016 DT 25.04.2024, 9419996 DT 26.04.2024, 9412384 DT 26.04.2024, 9400838 DT 25.04.2024, 9400250 DT 25.04.2024, TOTAL 4169 CARTONS ONLY SMALL PLANTER, CALISTOGA APPETIZER BOARD, NAT JENNY LND RND MIRROR, NS BOW HSN 76169990, 44219990, 70099200, 73269099, 68029100, 73239390, 68022190, 94054900, 63041910, 63039100, 63079020, 83024190, 63049239, 95059090, 82159900, INVOICE NO BM/786/24/074 DT 25-04-2024, 25178_22/24 DT 27-04-2024, 24096_2024250223 DT 29-04-2024, 25009_NJH/2024-25/012 9434219 DT 26.04.2024, 9404812 DT 25.04.2024, 9404811 DT 25.04.2024, 9431017 DT 26.04.2024, 9429061 DT 26.04.2024, 9356875 DT 24.04.2024, 9353644 DT 24.04.2024, 9380781 DT 25.04.2024, 9393008 DT 25.04.2024, 9400597 DT 25.04.2024, 9431036 DT 26.04.2024, 9400158 DT 25.04.2024, 9433190 DT 26.04.2024, 9446093 DT 27.04.2024, 9459800 DT 27.04.2024, 9393717 DT 25.04.2024, 9393728 DT 25.04.2024, 9424507 DT 26.04.2024, 9470277 DT 29.04.2024, 9472849 DT 29.04.2024 BLACK ANGLED MAILBOX, TRAVERTINE PLATTER, SEAFOOD 2-TIER TOWER, NS MOSCOW MULE MUG GRPHT, GRAHAM SPRINGED STRAINER, NS GD WHITE FLUTED MRBL TRVT, NS RAW MRBL TABLE LAMP BASE P, ORG COTPER TUXDOST FQ DUV BGE, ICARO UQPLBRS MB WLMR, NS VLVT BLK ORG CTN PNL, DOTTIE HAMPER NATURAL, NS DOIS BRSHD BRASS TOWEL RACK, JADE FLORAL MARBLE CSTR, NS BRASS METAL CELESTL MOBILE, NS ORGCELESTE QLT FQ MDNVY, LILAC SUPERSOFT ORG FTDSHT, MARBLE B MONOGRAM COASTER, WEATHER PATTERND MOBILE, NS BLUE TIE ORG MUSLIN, EASTON ICE SCOOP, BOLSTER BLK LTHR LRG PLW, NS GREY KUPLA BATH MAT PO 5888046, 5888047, 5846436, 5884263, 5914558, 5905092, 5899761, 5921530, 5892286, 5898971, 5898970, 5900515, 5846220, 5885992, 5914558, 5921529, 5899747, 5907978, 5775517, 5866477, 5907481, 5822000, 5913255, 5914004, 5775244, 5897991, 5867516, 5778469, 5898115, 5931894, 5846439, 5857913, 5905141, 5846431, 5880625, 5840174 94049000, 57050042 FREIGHT COLLECT 25600_SE-11442 DT 26-04-2024, 25600_SE-11441 25178_21/24 DT 20-04-2024, 24837_INV50/24-25 DT 22-04-2024, 25009_NJH/2024-25/014 19974_E/4219/157/G 24096_2024250222 DT 04-05-2024, 25916-SA/EX/042/24-25 DT 30-04-2024, 24096_2024250212 24096_2024250224 1003685_SKI/13743/24-25 1003947_KEX5616 1003947_KEX5617 24096_2024250216 DT 23-04-2024, 21686_7129 DT 30-04-2024, 25916-SA/EX041/24-25 19889_EXP24250065 24837_INV49/24-25 19889_EXP24250063 DT 27-04-2024, 19889_EXP24250064 1002149 HRO-799 DT 26-04-2024
4169
PCS
34835
Importer Name
03/Jun/2024
INDIAN WOODEN,IRON, BRASS, ALUMINIU FOUR HUNDRED SIXTY NINE PKGS OF INDIAN WOODEN, IRON, BRASS, ALUMINIUM,MDF, COTTON,CANVAS, COPPER & OTHER DECORATIVE ITEMS. S.B. NO. 8566434, 8581109 IEC. NO. CMVPK3335F, LENPS3610A INV. NO. 23-24/008, 503/24, 504/24 HS CODE 44141000,44201100, 44219990, 56079010,57050019, 59011020,66011000,67021090, 73269099,91052900,94016900, 94049000,74198030,74198090, 76169990,63031900, FRREIGHT COLLECT SCAC PPLN HBL NO. JDHUSOAK5552, 5553
469
PCS
6626
Importer Name
07/Jun/2024
OTHER (WOODEN FRAMES FOR PAINTINGS PHOTOGRA STUDIO MCGEE HS CODE 441490 WALL FR 15X15 W4X6 BLK BRASS DPCI 074151499 QTY 2,348 PCS HS CODE 441490 PEB NO 754824/754921 PEB DATE 2024-05-03 FCA SHIPMENT, THC AND DOC FEE COLLECT TAX ID01.132.077.7-451.000 TARGET W4X6 BLK BRASS DPCI 074151499 QTY 670 PCS
1509
CTN
5765
Importer Name
31/May/2024
MDF JEWELRY BOX LINED WITH TE XTILE - LARGE SIMPLY WHITE HT S# 4420906500 HTS CODE: 44209 06500 -TAIWAN CHINA ---EMAI L: THMATIN@WSGC.COM THE BELOW INFORMATION SHOWN AS REQUIRE D BY THE SHIPPER AND SHALL NO T BIND ON THE CARRIER JRL C ORPORATION INC@XIA GANG ROAD 668 BLD1 TIANCHENGBAOWAN IND USTRIAL PARK 516121 HUIZHOU CHINA MEREDITH ENTERPRISES L TD@TENG FUH COMM BUILDING 2 F SHEUNG WAN HONG KONG CHINA FASHION FURNITURE CO LIMITE D@AUSTIN ROAD TST 122 12/F,RI TZ PLAZA HONG KONG CHINA HUN AN HUALIAN CHINA INDUSTRY CO LTD@XISHAN OFFICE HUNAN 412 200 LILING CHINA HOLLY WOOD FURNITURE CO LTD@DONG PU XIN VILLAGE 48 YANG WU AREA,DA L ING SHAN TOWN 523000 DONGGUAN CHINA SYSTEMATIC TRADING CO RP@KANG NING ST 155 7F HSIH CHIH TW-22180 TAIPEI TAIWAN CHINA CRESTBNTWDCHR S2 WALNU T HS CODE:9401692010 LUCCAS MALLBRONZECHANDELIER HTS:9405 196010 BURKEDESKCHAIRVINTAGEM IDNIGHT HTS#9401310000 BURK EDESKCHAIRVINTAGEMIDNIGHT HTS #9401310000 MDF JEWELRY BOX W ITH TEXTILE LINING HTS# 4420 906500 SOMERSETROUNDCHANDELI ERBRASS 9405196010 SWIVELPIN BOARDMIRRORGOLDLINEN HTS#7009 925095 MASON CROCK IVORY 69 12004810 MASON CROCK IVORY 6 912004810 MASONBATHACCSPPUMPW HITE/BRASS 8424899000 MASON BATHACCSPPUMPWHITE/BRASS 8424 899000 MASON SPOON REST IVORY 6912004100
660
PKG
4718.3472
Importer Name
03/Jun/2024
DECORATIVE ITEMS DECORATIVE ITEMS AND OTHER HOUSE HOLD ARTICLES MADE OF MDF AND GLASS 22X22 GLASS FLORAL MOSAIC MIR WOVEN TEXTILES ORDER NUMBER 200695468 INV.NO. 72952 DT. 01.03.2024 S.BILL.NO. 8669054 DT. 27.03.2024 TABLE RUNNER 200694216 INV NO COM-3671 INV DT 18.03.2024 S/BILL NO 8641584 S/BILL DT 26.03.2024 ARTISTIC WOODEN ITEMS 01-25 5X7 BRASS CLAD WALL FRAME 26-96 8X10 BRASS CLAD WALL FRAME 97-106 4X4 MARBLE HEART PAPER DECORATIVE PAPER DECORATIVE/ FESTIVITIES ITEMS PO NUMBER(S) 200696174 HS CODE 95051000 INV NO 202324LLP/1168 INV DT 16.03.2023 INDIAN HAND MADE WALL HANGING FABRIC COTTON WITH MANGO WOODEN FRAME PO 200695947 INV NO AJM653/2023-24 INV DT 20.03.2024 S/BILL NO 8659686 HOME FURNISHINGS MADE-UPS CUSHION HOME FURNISHINGS MADE-UPS CUSHION HS CODE 94049000 PO NUMBER(S) 200695929 INV NO NHF-3685A/2023 COTTON POWERLOOM MADE - UPS CURTAIN INVOICE NO. 6353/2024 DTD. 14.03.2023 PO 200695926 SKU 337930, 588102, HANDICRAFTS GOODS MADE OFMETAL, FOA HANDICRAFTS GOODS MADE OF METAL, FOAM, GLASS BEADS, GLASS, FABRIC, MDF P.O. 200696101 INV NO. AH/EX-736 DTD. 05.03.2024 PO 200695986 INV NO ME3494/23-24 INV DT 07.03.2024 S/BILL NO 8670187 S/BILL DT 27.03.2023 NET WT 836.000 KGS QUANTITY 220 PCS CARGO RECEIPT DATE 28.03.2024 HS CODE 44199090 HS 44199090 TOTAL 1680 PCS NET WT 67.20 KGS HS CODE 63049229 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 63049229 NET WT 924.600 KGS CARGO RECEIVED ON HS CODE 63049999 HS 63049999 PO NO. 200698525 INV NO 5596/EXP/23-24 INV DT 28.03.2024 S/BILL NO 8692976 S/BILL DT 28.03.2024 NET WT 1189.400 KGS HS CODE 44149000,68159990 HS 44149000 S/BILL NO 8670674 S/BILL DT 27.03.2024 NET WT 71.760 KGS HS 95051000 NET WT 784.00 KGS. 28-03-2024 HS CODE 63079099 HS 63079099 INV DT 27/03/2024 S/BILL NO 8665546 S/BILL DT 27/03/2024 TOTAL NET WT 1447.50 KGS DELIVERY DATE 28/03/2024 HS 94049000 596330, 602261 & 612947 S/BILL NO 8678503 DTD 27-MAR-2024 CARGO RECEIVING - DATE 28-MAR-2024 HS CODE 63039100 HS 63039100 H.S CODE 44149000 SHIPPING BILL NO.8674686 DTD. 27.03.2024 NET WT. 780.020 KGS
1242
PCS
9668
Importer Name
05/Jun/2024
WOOD COLLAR FILTER VENT CLIP KITCHENWARES WOOD COLLAR FILTER VENT CLIP HS CODE 4419.90 50CTNS=2PLTS ALUMINUM PARTS H.S.CODE 7616.99 (134CTNS=7PALLETS) HAND TOOLS H.S. CODE 8205.59 RESISTORS HS CODE 8533.10/ 8533.21/ 8533.90 1 PAPER PLT=14CTNS AUTOMOTIVE PARTS HS CODE 8708.40 PO NO. 82196 BANK BAG COMBO HS CODE 8301.40 67CTNS=2PLTS ABRASIVE PRODUCTS HS CODE 6804.22 3 PALLETS = 90 CTNS HARDWARE P.O.NO 0013699 1268-30-22 LATCH/CATCH,SET,BRASS 8301.60.00.00-7 1PLT.=(11 CTNS)/228KGS/1.54CBM 1PLT.=(11 CTNS) ALUMINUM CAN PO NO. 70096190 000 HS CODE 7612.90.00 13 CTNS = 1 PAPER PLT/244.35KGS/0.63CBM 13 CTNS = 1 PAPER PLT ALUMINIUM DIE CAST-- BONNET PO NO.70096612 (HS#8481.90.9085) FABRIC FOR SHOES PO NO.321574-M LJ-B2014B-P 54" PO NO.321709-M PO NO.321733-M HS CODE 5903.20.2500 COLD PLATE HS CODE 8473.30 1 CRT=50 CARTONS ALUMINUM & BRASS & SPRING PARTS HTS CODE 8503.00.9520 POWER CORD. 67 CTNS = 2 PLTS HS CODE 8544.42 HS CODE 8708.99 SPORTING GOODS PO#64137 HS.CODE 950691 SPARE AUTOMOTIVE PARTS FOR CAR HS CDOE 8708.99
1268
PKG
18405
Importer Name
02/Jun/2024
BRASS COATED STEELCORD (SPOOL S STEEL SEPARATOR PLASTIC PLA STIC PALLETS) THIS SHIPMENT C ONTAINS NO SOLID WOODEN PACKI NG MATERIALS.
70
PKG
103056.5592
Importer Name
The US brass import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 44.
Brass products are classified under HS code 44, with specific subcategories for different brass materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 44 includes a wide range of brass items such as:
for industrial use.