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2024-05-31
SONGMICS 4-TIER SHOE RACK, SHO E ORGANIZER, 12-16 PAIRS OF SHOES, METAL SHOE RACK STORA GESMOKY GRAY HTS #: 94032000 50 SONGMICS JEWELRY CABINET ARMOI RE ORGANIZER WITH LED LIGHTS , WALL-MOUNTED STORAGE CABIN ET WITH FULL- HTS #: 94036 08081 SONGMICS LED CABINET STANDING, LOCKABLE JEWELRY ARMOIRE WI TH FULL-LENGTH MIRROR, SPACE -SAVING JEWEL HTS #: 94036 SONGMICS LED MIRROR JEWELRY CA BINET STANDING, LOCKABLE JEW ELRY ARMOIRE WITH FULL-LENGT H MIRROR, SPA HTS #: 9403608 081 SONGMICS MIRROR JEWELRY CABINE T ARMOIRE, WALL OR DOOR MOUN TED JEWELRY STORAGE, HANGING LOCKABLE FRA HTS #: 44209 08000 VASAGLE ALINRU COAT RACK WITH 3 SHELVES, STAND WITH HOOKS FOR SCARVES, BAGS AND UMBREL LAS, STEEL FR HTS #: 94036 VASAGLE BOOKSHELF, 3-TIER OPEN BOOKCASE WITH ADJUSTABLE ST ORAGE SHELVES, FLOOR STANDIN G UNIT, RUSTI HTS #: 9403608 VASAGLE BOOKSHELF, 6-TIER OPEN VASAGLE FILE CABINET, MOBILE F ILING CABINET WITH WHEELS, 2 DRAWERS, OPEN SHELF, FOR A4 , LETTER SIZE HTS #: 9403608 VASAGLE SHOE RACK, 5-TIER SHOE STORAGE ORGANIZER WITH 4 ME TAL MESH SHELVES FOR 16-20 P AIRS AND LARG HTS #: 9403200 050 VASAGLE TV STAND FOR TVS UP TO 70 INCHES, ENTERTAINMENT CE NTER WITH STORAGE SHELVES, T V CONSOLE TAB HTS #: 9403608 VASAGLE WALL SHELVES SET OF 3, FLOATING SHELVES, WALL MOUN TED, 8 X 23.6 X 1.5 INCHES, DISPLAY SHELV HTS #: 9403608 081 ------------------------ ----------- -FOSHAN QIANGHON GXUAN CRAFTS CO., LTD. --OP @PFCHB.COM ---WAREHOUSE1@SON GMICS.COM SHIPPINGAMEZIEL@SO NGMICS.COM ----------------- ------------------ LADEN ON BOARD THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L
860
CTN
12292.56
Importer Name
2024-05-31
PUZZLE WHITE BOARD CALENDAR BOARDS-PPK/DRY ERASE BOARD-PP K/BTS PLAIN DRY ERASE BOARD-P PK NECK PILLOW HS CODE#9503 006000 9610000000 4421999090 9404904000 PUZZLE PO NO.: 8866908006 PO# 2117869006 UP C# 1922341010595 ITEM/STYLE N O: CDGBTS24CAL ITEM DESCRIPT ION: CALENDAR BOARDS -PPK QU ANTITY: 4332 NO OF CARTONS: 3 61 PO# 2117872006 UPC# 1922 341011622 ITEM/STYLE NO: CDGB TS24DEB ITEM DESCRIPTION: BTS PLAIN DRY ERASE BOARD-PPK Q UANTITY: 5616 NO OF CARTONS: 468 PO# 9723344006 UPC# 192 2342601013 ITEM/STYLE NO: CDG 1216BAZIC ITEM DESCRIPTION: D RY ERASE BOARD-PPK QUANTITY : 2820 NO OF CARTONS: 235 NE CK PILLOW NECK PILLOW
1509
CTN
8237.8296
Importer Name
2024-06-01
MOCK-UP AT DEC USA FACILITY CUSTOMS TARIFF NR 4418.99 00 1X40HC
6
PCS
1448
Importer Name
2024-06-02
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
2024-06-02
OTHER (BUILDERS JOINERY AND CARPENTRY OF WOO SONGMICS JEWELRY CABINET ARMOIRE, LOCKABLE WALL-MOUNTED STORAGE ORGANIZER UNIT WITH 2 PLASTIC COSME HTS 4418.99.9195 METAL FURNITURE NESOI VASAGLE COAT RACK, HALL TREE WITH SHOE BENCH FOR ENTRYWAY, ENTRYWAY BENCH WITH COAT RACK, 4-IN-1, W HTS 9403.20.0050 WOODEN FURNITURE OF A KIND USED IN THE KITCHE VASAGLE COFFEE BAR, BAKERS RACK FOR KITCHEN WITH STORAGE, 6-TIER KITCHEN SHELVES WITH 6 HOOKS, MICR HTS 9403.40.9080 WOODEN BEDROOM FURNITURE EXCEPT SEATS SONGMICS MIRROR JEWELRY CABINET STANDING ARMOIRE ORGANIZER, JEWELRY STORAGE WITH FULL-LENGTH FRAMEL HTS 9403.50.9080 WOODEN FURNITURE NESOI SONGMICS LED MIRROR JEWELRY CABINET STANDING, LOCKABLE JEWELRY ARMOIRE WITH FULL-LENGTH MIRROR, SPA HTS 9403.60.8081 VASAGLE 9-TIER FLOOR STANDING TREE BOOKSHELF, WITH SHELVES FOR LIVING ROOM, HOME OFFICE, RUSTIC BRO HTS 9403.60.8081 VASAGLE BOOKSHELF, 23.6 INCHES WIDE, 5-TIER OPEN BOOKCASE WITH ADJUSTABLE STORAGE SHELVES, FLOOR ST HTS 9403.60.8081 VASAGLE BOOKSHELF, 5-TIER BOOKCASE, STORAGE SHELVING UNIT, DISPLAY SHELF WITH OPEN COMPARTMENTS FOR HTS 9403.60.8081 VASAGLE C SHAPE END TABLE, SMALL COFFEE TABLE FOR COUCH OR SOFA, INDUSTRIAL SIDE TABLE IN LIVING RO HTS 9403.60.8081 VASAGLE FILE CABINET, MOBILE FILING CABINET WITH WHEELS, 2 DRAWERS, OPEN SHELF, FOR A4, LETTER SIZE HTS 9403.60.8081 VASAGLE NESTING COFFEE TABLES, END TABLES SET OF 2 FOR LIVING ROOM BEDROOM, INDUSTRIAL SMALL STACKI HTS 9403.60.8081 VASAGLE TREE BOOKSHELF, 9 SHELF FLOOR STANDING TREE BOOKSHELF, WITH SHELVES FOR LIVING ROOM, HOME O HTS 9403.60.8081 HTS 9403608081 VASAGLE TREE BOOKSHELF, 9-TIER SMALL SPACE-SAVING CORNER BOOKCASE, HOLDS BOOKS, CDS, GAMES, FOR BED HTS 9403.60.8081 VASAGLE TV STAND FOR TVS UP TO 65 INCHES, ENTERTAINMENT CENTER WITH STORAGE SHELVES, TV CONSOLE TAB HTS 9403.60.8081 SC562424 VASAGLE US OPPFCHB.COM WAREHOUSE1SONGMICS.COM SHIPPINGAMEZIELSONGMICS.COM
945
CTN
11539
Importer Name
2024-06-03
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
2024-06-01
OTHER MADE UP TEXTILE ARTICLES PET ACCESSORIES HTS CODE 6307.90.9891/4421.99.9870/ 6307.90.7500 FAX86-532-80977028 FAX+1 (206) 260-1321 EMAIL FOR PRE-ALERT INSTRUCTIONS OP.USMAPLELANELOGISTICS.COM FAX+1 (206)
5071
CTN
37591
Importer Name
2024-06-02
POLYESTER,VISCOSE TOTAL 2,942 CARTONS ONLY 1001 CARTONS (ONE THOUSAND ONE CARTONS ONLY) MADE UPS GARLAND MADE OF COTTON,POLYESTER,VISCOSE PO# 9195431 INVOICE NO. H-307/23-24/HL DATE 05/03/2024 HS CODE 95051000 S/BILL NO. 8181127 DATE 09/03/2024 NT.WT. 3603.600 KGS. TOTAL QUANTITY 12012 PCS HTS 6307909891 970 CARTONS (NINE HUNDRED SEVENTY CARTONS ONLY) "MADE UPS WALL HANGING DECOR & RUG MADE OF COTTON,POLYESTER,IRON,ACRYLIC,WOOL & WOOD PO NO.W0645681,W0651066,W0645650 INVOICE NO. H-303/23-24/HL DT 29/02/2024 "HS CODE 63049299,44219990,57050090 S/BILL NO. 7951588 S B DATE NT.WT. 7700.760 KGS TOTAL 11640 PCS HTS 5609001000, 5609003000, 5702921000, 5702929000, 9403608081 971 CARTONS (NINE HUNDRED SEVENTY-ONE CARTONS ONLY) MADE UPS MACRAME WALL HANGING MADE OF COTTON,POLYESTER,IRON,WOOD & PLASTIC PO# W0645681,W0645650 INVOICE NO. H-305/23-24/HL DT 04/03/2024 HS CODE 63049299 S/BILL NO. 8178882 DATE NT.WT. 4690.980 KGS TOTAL 20652 PCS HTS 5609001000, 5609003000 @ LTD.
2942
CTN
22985
Importer Name
2024-06-04
01 X 40' HC CONTAINER PIECES: 2.268 BRAZILIAN DECKING OF I PE ( HANDROANTHUS IMPETIGINOSU S) (MART. EX. DC)MATTOS 1 ST QUALITY, AD. 14 - BUNDLES 1 9,05 MM X 139,7 MM X 2438,4 MM TO 6096,0 MM "THE SOLID WOOD PACKING PACKING MATERIAL IS T OTALLY FREE FROM BARK AND FR OM LIVE PLANT PESTS" "MERCHA NDISE - TROPICAL HARDWOOD WIT HOUT BARK DRESSED" DRESSED" "WOODEN:TREATED AND CERTIFI ED" "PO#1509" PLEASE NOTE MI N. BL MUST ALSO INDICATE FRE IGHT PAYABLE BY TIMBERLINK AN D DESTINATION CHARGES TO BE COLLECT AT DESTINATION PAID B Y "CONSIGNEE: HS CODE: 4409 22" ALSO NOTIFY: TIMBERLINK APS HOJE TASTRUP BOULEVARD 5 3 EASY OFFICE DK-2630 TAASTR UP DENMARK VAT#DK-42162388 DU-E: 24BR000694981-7 NCM: 4 4092200 HS CODE: 440922
14
BDL
27241.4016
Importer Name
2024-06-03
100% COTTON POWER LOOM W OVEN MADE UPS YARN DYED NAPKIN. HS CODE : 6302.5 1.2000 INV OICE NO: AC-13 7-23-24 DATE: 29/03/2024 SHI PPING BILL NO: 87681 67 DATE: 30/03/2024 PO # ATL. 0586 & 0312 QTY : 1638 SETS NET WEIGHT : 286.650 KGS GROSS WEIGHT : 323.70 0 KGS ==KN IE C : 0504044699 GSTIN NO. 100% COTTON POWER LOOM Y ARN DYED PRINTED-K ITCHEN TOWEL. INVOICE NO: MI SI/327/2023- 24 DATE: 22. 03.2024 ATL.PO00000597-1 DT: 24.01.2024 SB NO/ DT: 8746179/29.03.20 23 NET WEIGHT: 173.085 IN KG S HS CODE:6304 9260 HS: 63049260 75 CARTONS CONTAINING HA NDICRAFTS OF IRON ARTWAR ES HS CODE: 8007.00.1050 INV # PI/ 015 DT: 06/0 3/2024 S. BILL # 8730595 DT: 29/03/2024 PO # P O00000620-2 NET WT: 43 0. 500 KGS HS:8007001050 20 CARTONS (TWENTY ONLY) DETAILS AS PER INV OICE/ PACKING LIST NO.EXP/2318 7 DTD.14.0 3.2024 MADE UP ARTICLES OF COTTON (C OTTO N BANNER) HS CODE NO . 6304.92.0000 PO # 0489 NET WT. 250.00 KGS SB NO/DT: 8750781 /30.03.20 23 HS:6304920000 178 CARTONS (ONE HUNDRED AND SEVENTY EIGH T CARTO NS ONLY) 100% COTTON POW ERLOOM Y ARN DYED DOG PIL LOW, PUMPKIN PILLOW. F I LLING - 100% POLYESTER. INV NO: G-307 DT: 2 8.03 .2024 PO # PO0594 DT: 24.01.2024, PO06 61 DT: 2 6.01.2024 SB NO & DATE: 8724624 DATE : 29.03.202 4 TOTAL QTY : 1832 HS ARTICLES OF STONE INVOIC E NO. AE-569/202 3-24 DTD : 18.03.2024 PO# PO000 00724 S /BILL NO.: 876009 8 DT. 30.03.2024 TOTAL QTY : 1608 PCS NET.WT.: 830.800 KGS CARGO HANDO VER DATE 01.04.2024 HS :6802911500 TABLEWARE/KITCHENWARE OF MANGO WOOD & IRON - COF FEE POD DISPLAY (WOOD), TABLEWARE/KIT CHENWARE OF MANGO WOOD & MARBLE - CHECKERED M ARBLE PEDESTAL SET (MARBLE), TABLEWA RE/KIT CHENWARE OF MANGO WOOD & IRON- RAISED BEA D ED BOARDS S/2 (WOOD), TA BLEWARE/KITCHENW ARE OF M ANGO WOOD, IRON & GLASS- EVERY COR 50 CARTONS CONTAINING IN DIAN HANDICRAFT OF ALUMI NIUM HS CODE: 8007.00.10 10 INV # 17/2023-2024 DT: 14/03/2024 S. BILL # 883 2520 DT: 02/04/2024 PO # ATS. PO 0598 NET WT: 292.000 KGS HS:80070 01010 06AAACK2676H1ZK PAN: AAA CK2676H HS:63049 229 CODE: 94041000 TOTAL GRO SS WEIGHT : 1121 .600 KGS TOTAL NET WEIGHT : 80 8.150 KGS HS:94041000 K TELLS WINE BOX (WOOD), TABLEWARE/KIT CHEN WARE OF MANGO WOOD - ENAMEL OYSTER BOWL ( WOO D). INV. NO. 44/2023 DTD 17/02/2024 B UYER ORDE R NO.ATL.0591-1. SHIP QT Y: 1600 PCS, 600 SETS SB NO. 8714408 DT 28-MAR -2 024 HS CODE: 44199090, 68022190, 44199010 NT .WT. 2518.000 KGS HS:441 99090
1004
CTN
7717
Importer Name
The US ups import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 44.
Ups products are classified under HS code 44, with specific subcategories for different ups materials and finished goods.
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HS Code 44 includes a wide range of ups items such as:
for industrial use.