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Date
2024-05-21
HS Code
Product Description
HS CODE 63049229, 57050039, 57039010, 12 LI NNER NAPKINS, 100 JUTE BRAIDED RUG, 100 HAN D CROCHET JUTE RUG, 100 JUTE HANDLOOM
Origin Country
Unloading Port
Quantity
881
Unit
PKG
Weight
14268
Importer Name
Date
2024-06-02
HS Code
Product Description
TOTAL 1001 PACKAGES ONLY COTTON CANVAS HEAVY DUTY TARPAULIN INV NO: 001 DT: 09.04.2024 SB NO: 9261861 DT: 20.04.2024 BEADED POLYESTER ROPE TIEBACK, POLYESTER TIEB INV NO: MO-004/24-25 DT: 19.04.2024 SB NO: 9380404 DT: 25.04.2024 INV NO: FY-2425-S-0003 DT: 19.04.2024 SB NO: 9260407 DT: 20.04.2024 100 FLAX CURTAIN, 100 FLAX APRON, 100 FLAX DINNER NAPKINS INV NO: FY-2425-S-0004 DT: 19.04.2024 SB NO: 9263603 DT: 20.04.2024 ALUMINIUM, STAINLESS, STEEL, RUBBER - GROLLER MOTORCYCLE LUGGAGE STRAP, MINI PLUG PUNCTURE REPAIR KIT AIRSEAT GEL SEAT INV NO: EX-24-25-004 DT: 19.04.2024 SB NO: 9306410 DT: 22.04.2024 90 COTTON AND 10 PINE WOOD, INV NO: IN/24/31 DT: 02.04.2024 SB NO: 8909502 DT: 05.04.2024 100 POLYESTER CHAIR SASHES, INV NO: SR-02 DT: 20.04.2024 SB NO: 9293591 DT: 22.04.2024 DIETARY SUPPLEMENT, GREEN FOOD SUPPLEMENT, INV NO: IADPL/24-25/003 DT: 19.04.2024 SB NO: 9304992 DT: 22.04.2024 COTTON HANDMADE TAPESTRIES, WALL MIRROR INV NO: 01/2024-25 DT: 18.04.2024 SB NO: 9350533 DT: 24.04.2024 BRAIDED JUTE TABLE RUNNER-100 PURE JUTE INV NO: MISI/012/2024-25 DT: 18.04.2024 SB NO: 9334178 DT: 23.04.2024 PRE ROLLED CONES, INV NO: 02/24-25 DT: 02.04.2024 SB NO: 8907207 DT: 05.04.2024 HS CODE: 63061990, 58081090, 63049999, 63079099, 63039 84314990, 56049000, 82060090, 39269099, 56090 58089090, 12119090, 30049011, 58050010, 70099 63049999, 48139090, 853810 TOTAL GRS WT: 13724.720 KGS TOTAL NET WT: 11052.161 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1001
Unit
PKG
Weight
17574
Importer Name
Date
2024-06-02
HS Code
Product Description
TOTAL: 5226 CARTONS HS CODE: 96190010 INVOICE NO: EX/SE102/2425 DTD 24/04/2024 SHIPPING BILL NO: 9391712 DT: 25.04.2024 SANITARY NAPKINS, MAXI, SIZE - REGULAR SANITARY NAPKINS, MAXI, SIZE - SUPER SANITARY NAPKINS, MAXI, SIZE - OVERNIGHT SANITARY NAPKINS, ULTRA, SIZE - REGULAR SANITARY NAPKINS, ULTRA, SIZE - SUPER SANITARY NAPKINS, PANTY LINERS DISPOSAL BAG DISPOSAL BOX NET WEIGHT : 8763.95KGS FREIGHT PREPAID TEL : +91 9638087000 E-MAIL: SPARKLEINNOVATIONS.SURAT GMAIL.COM
Origin Country
Unloading Port
Quantity
5226
Unit
CTN
Weight
14363
Importer Name
Date
2024-06-02
HS Code
Product Description
STAINLESS STEEL TOTAL 6089 CARTONS ONLY STAINLESS STEEL CHARGER PLATE, GOLD PLATED CHARGER, DINO WALL TAPESTRY, MARBLE C MONOGRAM COASTER, FREIGHT COLLECT HSN 73269099, 94044010, 68029100, 63049281, 63039100, 44219990, 63049999, 68022190, 83024190, 94049000, 94032090, 73239190, 94051900 INVOICE NO 19889_EXP24250048 DT 18-04-2024, 19889_EXP24250046 DT 16-04-2024, 25009_NJH/2024-25/009 S.BILL NO 9052830 DT 11.04.2024, 9052833 DT 11.04.2024, 9199250 DT 17.04.2024, 9230290 DT 18.04.2024, 9214486 DT 18.04.2024, TAL LN BL/WHT PW CVR, NS BOUNCLE IVORY CTN PNL6, CARSON ACACIA PDSTL SRVR W/DME, JAPANDI WOOD OTTOMAN TRAY, YICO BLACK FRINGE NAPKIN OCS, KANSO ASH WOODEN TRAY, JADE FLORAL MARBLE CSTR, NS AURELE MTT BLK HSE, NS HEYMLAND BRSHD BRS, NS LAVAU HDNL BLACK, NS SMOKE BLUCORDUROY LOUGR CHR, NS RA WIG STAND, CAST IRON CIRCLE TRIVET, SHDOW VLVT FORESTNGHT F/Q QLT, CORA PAPER TOWEL HOLDER, NS BRASS & SDDLE LTHR LUGG RCK, NS EXPOSIOR BRS PNDNT PO 5880120, 5872497, 5821861, 5858068, 5727906, 5844262, 5892289, 5822944, 5900014, 5848859, 5913252, 5880190, 5880191, 5880192, 5846203, 5885231, 5847436, 5846220, 5844725, 5867492, 5847490, 5821911, 5895270, 5868947, 5858038, 5868003, 5846428, 5857943, 5857913 DT 17-04-2024, 25161_MDPL/2425/00020 DT 13-04-2024, 1002149 HRO-794 DT 20-04-2024, 1002149 HRO-795 25600_SE-11420 DT 19-04-2024, 1002149 HRO-796 21930_3467/50/2024 1003947_KEX5565 1003947_KEX5566 1003947_KEX5568 22867_HI-03/24 DT 12-04-2024, 1002781_SAI/005/24-25 DT 06-04-2024, 25009_NJH/2024-25/010 19889_EXP24250047 25161_MDPL/2425/00021 20091_RD/HR/24-25/015 22443_FI/07/2024-25 DT 23-04-2024, 18261_1019/HE 24096_2024250153 DT 15-04-2024, 19889_EXP24250044 DT 19-04-2024 9214752 DT 18.04.2024, 9222428 DT 18.04.2024, 9225738 DT 18.04.2024, 9237461 DT 19.04.2024, 9227815 DT 18.04.2024, 9052821 DT 11.04.2024, 9227685 DT 18.04.2024, 9226327 DT 18.04.2024, 9226330 DT 18.04.2024, 9226328 DT 18.04.2024, 9208206 DT 18.04.2024, 9209962 DT 18.04.2024, 9174140 DT 16.04.2024, 9242390 DT 19.04.2024, 9196064 DT 17.04.2024, 9238903 DT 19.04.2024, 9229886 DT 18.04.2024
Origin Country
Unloading Port
Quantity
6089
Unit
PCS
Weight
38357
Importer Name
Date
2024-06-02
HS Code
Product Description
NAPKIN TOWEL RUNNER APRON & POT HOLDER
Origin Country
Unloading Port
Quantity
127
Unit
BOX
Weight
1983
Importer Name
Date
2024-06-02
HS Code
Product Description
MALOY FLOOR PILLAR/TPR HSN 73269099, 63049289, 73239390, 94044010, 68029100, 95030099, 94079099, 94051980, 94054900, 82159900, 63049999, 57029990, 94049000 S.BILL NO 9103578 DT 13.04.2024, 9122529 DT 15.04.2024, 9141195 DT 15.04.2024, 9151095 DT 16.04.2024, 9142375 DT 15.04.2024, INVOICE NO 23898_019/2024 DT 17-03-2024, OTL/027/24-25 DT 17-04-2024, 1003574_ILA/8138 TOTAL 2541 CARTONS ONLY HLDR, LW PC ARCTIVRY, MATTE BLACK MIXING BOWL SET, OUTER SPACE ORG CRIB QUILT, MARBLE B FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, 9050462 DT 11.04.2024, 9099609 DT 13.04.2024, 9119635 DT 15.04.2024, 9134190 DT 15.04.2024, 9132669 DT 15.04.2024, 9140583 DT 15.04.2024, 9133836 DT 15.04.2024, 9150540 DT 16.04.2024, 9150528 DT 16.04.2024, 9122297 DT 15.04.2024 DT 16-04-2024, 24096_2024250117 DT 20-04-2024, BM/786/24/064 BM/786/24/065 DT 17-04-2024, 25600_SE-11412 DT 16-04-2024, 1003574_ILA/8239 DT 11-04-2024, 20091_RD/HR/24-25/005 DT 15-04-2024, 26525_RV24250060 25916-SA/EX/023/24-25 19889_EXP24250043 1003429_HF0002EU2425 25178_8/24 DT 20-04-2024, 1003685_SKI13721/24-25 DT 16-04-2024 MONOGRAM COASTER, NS MAGICAL GARDEN BBY ACTVY MT, NS LOUNGER INSERT, WH MARBLE/WOOD PAPER TOWEL HLD, WRAP NAPKIN RING SILVER, NS AIDEN GLASS LINEAR PENDENT, ENORA TRVRTN TBLMP BASE P1, BLACK SERVERS, CALIENTE JUTE PLACEMAT, NS CONTRAST JUTE DOORMAT, LK VELVET BOLSTER OREGANO PO 5864176, 5916710, 5858322, 5862036, 5857910, 5858083, 5845973, 5855437, 5846637, 5846392, 5860376, 5857912, 5846662, 5852365, 5870309 BLDG 3 ATLANTA, GA 303282
Origin Country
Unloading Port
Quantity
2541
Unit
PCS
Weight
27127
Importer Name
Date
2024-05-29
HS Code
Product Description
100% COTTON WITH EMBELLISHMENTS QUILT 100% POLYESTER BATTING. QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. 100% COTTON SHELL WITH APPLIQUE 100% POLYESTER FILLING. SHELL WITH APPLIQUE 100% POLYESTER FILLING. PILLOW COVER 70% LINEN/30% COTTON (BACK)55% LINEN/45% COTTON WOVEN 20X20, INCHES. FILLED PILLOW 55% LINEN/45% COTTON SHELL 100% POLYESTER FILLING. DECORATIVE FLOWER SHAPED FILLED PILLOW 100% COTTON SHELL 100% POLYESTER FILLED WINDOW PANEL 70% COTTON/30% LINEN WOVEN 84 INCHES. NAPKINS S/4-55% LINEN 45% COTTON WOVEN BLANKET 75% COTTON 25% LINEN WOVEN. INV. HF0923WSIPTM2324 DT. 29/03/2024 PO. 2832467PTM, 2832476PTM, 2832491PTM, 2832445PTM, 2832499PTM 2832496PTM, 2831991PTM, 2832442PTM, 2828636PKM, 2817742PKM 2741835PBM, 2829495PBM, 2834429PBM QTY. 2850 PCS SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 63049999 SB NO. AND DATE 8948662 DT. 06/04/2024, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO HS CODE 6301300010 HS CODE 6303910010 HS CODE 9404409005 HS CODE 9404401000 COTTON WOVEN 20X20 INCHES. INV. HF0021WSIWEM2425 DT. 01/04/2024 PO. 2782373WEM, 2832450PTM, 2832481PTM, 2824419PTM QTY. 562 PCS FERIGHT COLLECT SB NO. AND DATE 8948659 HS CODE 6304920000 HS CODE 9404902090 HS CODE 6304993500 HS CODE 9404901090
Origin Country
Unloading Port
Quantity
1043
Unit
PCS
Weight
5420
Importer Name
Date
2024-05-29
HS Code
Product Description
100% COTTON SHELL SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON SHELL WITH EMBELLISHMENTS-100% COTTON 100% COTTON WOVEN PILLOW COVER 100% COTTON WOVEN P.O. NO 2793405PBM INV. NO SHEPVT/6942/23-24 DT.05.03.2024 "SHIPPING BILL NUMBER" COTTON WOVEN SHELL QUILTED SHAM- 1005 COTTON WOVEN SHELL WITH EMBELLISHMENT 55% COTTON 45% POLYESTER BATTING WITH EMBROIDERY. P.O. NO 2788854PKM 100% COTTON WOVEN SHELL FILLED PILLOW - 100% COTTON WOVEN SHELL-100% POLYESTER BATTING- WITH EMBROIDERY. P.O. NO 2817656PKM QUILTED SHAM-100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER WITH EMBROIDERY. P.O. NO 2850520PKM P.O. NO 2850525PKM QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT -100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842604PBM INV. NO SHEPVT/6925/23-24 WOOD ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2836841WEM COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 28 (TWENTY EIGHT CARTON ONLY) COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2831822PTM FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 TODDLER QUILT 100% COTTON SHELL WITH EMBELLISHMENTS DECORATIVE PILLOW COVER-100% LINEN WOVEN LINING-100% COTTON COTTON WITH EMBROIDERY BANNER-100% POLYESTER WOVEN APPLIQUE -100% COTTON WITH P.O. NO 2840634PBM INV. NO SHEPVT/6771/23-24 DT.17.02.2024 ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO SHAM- 100% COTTON WOVEN WITH PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 2819212PBM INV. NO SHEPVT/6885/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER P.O. NO 2793404PBM INV. NO SHEPVT/6852/23-24 DT.23.02.2024 PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH P.O. NO 2807920PBM INV. NO SHEPVT/6853/23-24 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES COTTON PERCALE WOVEN DUVET COVER-100% COTTON PERCALE WOVEN PRINTED NOT FABRIC STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 134 CARTONS ARTWARE OF MDF AND RAFFIA PO NO. 2803057PBM PO NO. 2820512WEM INV NO. 1641/23-24 S.B NO 8642485 S.B DATE 2024-03-26 INVOICE NUMBER 1641 HS CODE 63039990 PO NO. 2820549WEM INV NO. 1644/23-24 S.B NO 8641251 INVOICE NUMBER 1644 HS CODE 6303910010 PO.NO. 2832552PTM INVOICE NO. 1666/23-24 S.B NO 8643945 INVOICE NUMBER 1666 HS CODE 6302315050 PO NO. 2835262WEM INV NO. 1652/23-24 S.B NO 8641245 INVOICE NUMBER 1652 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED BOUCLE KNITTED PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2832631PTM SKU 8512620 QUILTED SHAM- 100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT. ARTICLE OF GLASS WITH WOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 2823276PKM STAINLESS STEEL,BRASS GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,BRASS AND IRON FABRIC GLASS ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER PO.NO. 2858746PTM PO.NO. 2828526PTM INVOICE NO. 1665/23-24 S.B NO 8642628 INVOICE NUMBER 1665 HS CODE 9404409022 QUILT & SHAM ( QUILTED ) FRONT & BACK 100% COTTON & DECORATION 100% COTTON & FILLING 100% RECYCLED POLYESTER WOVEN PO.NO. 2847246PBM INVOICE NO. 1667/23-24 S.B NO 8642627 INVOICE NUMBER 1667 HS CODE 6302319050 ARTWARE OF LEATHER 37 CARTONS 76 CARTONS INVOICE NO. & DATE IC/23-24/150, DATE 22.02.2024 BUYERS ORDER NO & DATE ARTWARE OF POLY COATED BAGS 85 CARTONS A C BROTHERS DELHI ROAD LAKRI FAZALPUR S.B NO 8592207 S.B NO 8592194 S.B DATE 2024-03-23 INVOICE NUMBER EXP23240879 HS CODE 4419901100 SB NO. AND DATE 8592194, 2024-03-23 IRON,LEATHER ARTWARE 04 (FOUR HANDICRAFT OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II INVOICE NO 29043/SH INVOICE NO 29044/SH DT 04.03.2024 PO. NO 2878295GRM QUANTITY 22 PCS SB. NO S.B NO 8636860 CLASSIC WOVEN DIAPER BAG BLACK ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A PO NO. 21283681PKR 100% COTTON PLAIN WOVEN S/4 NAPKINS 100% COTTON PLAIN TABLE RUNNER 100% COTTON WOVEN INV. HF0909WSIWSR2324 DT. 27/03/2024 PO. 21284754WSR, 21284752WSR P.O. NO 2788834PKM INV. NO SHEPVT/6844/23-24 "FREIGHT COLLECT" S.B NO 8742660 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4766 HS CODE 9404409005 SB NO. AND DATE 8742660, 2024-03-29 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO S.B NO 8742722 INVOICE NUMBER EXP/4745 HS CODE 630492 SB NO. AND DATE 8742722, HS CODE 9404909605 HS CODE 9404901090 DT.04.03.2024 "FREIGHT COLLECT S.B NO 8735869 INVOICE NUMBER EXP/4742 SB NO. AND DATE 8735869, SKU 9490188 HTS44219990 TOTAL QTY. 700 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8743745 INVOICE NUMBER MI-3757 HS CODE 4420908000 SB NO. AND DATE 8743745, INVOICE ALM/2324/1373 PO 2818169WEM,2824499WEM PCS 176 NET WEIGHT 90.48 KGS SB------DT--------- GST NO S.B NO 8743730 INVOICE NUMBER EXPO/1362 HS CODE SB NO. AND DATE 8743730, INVOICE NO. 1680/23-24 S.B NO 8642636 INVOICE NUMBER 1680 SB NO. AND DATE 8642636, 2024-03-26 100% POLYESTER FILLING. INV. HF0906WSIPKM2324 PO. 2789094PKM QTY. 112 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736743 INVOICE NUMBER HF0945 QUILT/SHAM SB NO. AND DATE 8736743, P.O. NO 2786507PBM INV. NO SHEPVT/6626/23-24 DT.07.02.2024 S.B NO 8255728 S.B DATE 2024-03-12 INVOICE NUMBER 4424 HS CODE 6304993500 SB NO. AND DATE 8255728, 2024-03-12 S.B NO 8526671 S.B DATE 2024-03-21 INVOICE NUMBER 4629 SB NO. AND DATE 8526671, 2024-03-21 EMBELLISHMENT INV. 136OKWSIPBM2324 DT. 23/03/2024 PO. 2827454PBM QTY. 1420 PCS S.B NO 8639215 INVOICE NUMBER 137OK PILLOW COVER HS CODE 6302319010 SB NO. AND DATE 8639215, P.O. NO 2798317PBM INV. NO SHEPVT/6887/23-24 S.B NO 8676449 S.B DATE 2024-03-27 INVOICE NUMBER EXP/4700 SB NO. AND DATE 8676449, 2024-03-27 FREIGHT COLLECT" S.B NO 8676577 INVOICE NUMBER EXP/4699 SB NO. AND DATE 8676577, S.B NO 8692677 S.B DATE 2024-03-28 INVOICE NUMBER EXP/4705 SB NO. AND DATE 8692677, 2024-03-28 S.B NO 8686011 INVOICE NUMBER EXP/4704 SB NO. AND DATE 8686011, HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CARPETS-HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2849501PBM DTD SKU NUMBERS 3681853 8061507 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07027 DTD 27/03/2024 SHIPPING BILL NUMBER QTY 4 CARTONS 40 PCS HTS 5702412000 HTS 5701104000 S.B NO 8666013 INVOICE NUMBER E/G/07027 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8666013, NAPPED WITH EMBROIDERY. P.O. NO 2619640PBM INV. NO SHEPVT/6945/23-24 DT.06.03.2024 S.B NO 8685990 INVOICE NUMBER EXP/4709 HS CODE 6302215050 SB NO. AND DATE 8685990, ME/23-24/237, DTD - 01.03.2024 2793191PBM , DTD. 20.09.2023 S.B NO 4007453 S.B DATE 2024-03-22 INVOICE NUMBER ME/237 RAFFIA FABRIC HS CODE 3924905650 SB NO. AND DATE 4007453, 2024-03-22 INV NO. 1640/23-24 S.B NO 8643802 INVOICE NUMBER 1640 SB NO. AND DATE 8643802, SB NO. AND DATE 8642485, SB NO. AND DATE 8641251, SB NO. AND DATE 8643945, SB NO. AND DATE 8641245, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2885821WSM S.B NO 8712564 INVOICE NUMBER 2023242937 HANDICRAFT ITEM HS CODE 6802911500 SB NO. AND DATE 8712564, DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% QTY 88 PCS INVOICE NO KP8282324 DT. 21/03/2024 S/B DT. S.B NO 8587735 INVOICE NUMBER TAX828 HS CODE 6304910140 SB NO. AND DATE 8587735, P.O. NO 2847484PBM INV. NO SHEPVT/6916/23-24 S.B NO 8526163 INVOICE NUMBER 4646 HS CODE 9404908100 SB NO. AND DATE 8526163, ARTICLE OF GLASS WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2834858WEM,2834963PBM, 2834794PBM,2833739WEM, 2833167PBM / SKU NUMBERS 4068896,4068904,4723861,446160 3,4627654,7914043,9697372. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/7840 DT 25/03/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8739164 INVOICE NUMBER CLG/7840 H/C,BRASS,IRON,ALUMINIUM,WOOD, HS CODE 7013496090 SB NO. AND DATE 8739164, TOTAL PCS 434 INV NO 1338/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669678 INVOICE NUMBER 1338 HS CODE 7323999080 SB NO. AND DATE 8669678, IRON. PO 2823797PBM QTY 188 PCS CARTON 1-47 CARTON GH-259/2023-24 S.B NO 8662849 INVOICE NUMBER 259 DECORATIVE ITEM ,IRON,GLASS HS CODE 8306290000 SB NO. AND DATE 8662849, PO 2818516PKM TOTAL PCS 150 INV NO 1349/PBM/23-24 DTD HTS 9405206010 S.B NO 8669668 INVOICE NUMBER 1349 SB NO. AND DATE 8669668, BATTING. QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0880WSIPKM2324 DT. 21/03/2024 PO. 2832451PTM QTY. 1120 PCS S.B NO 8642666 INVOICE NUMBER 0904 SB NO. AND DATE 8642666, INVOICE NO. 1533/23-24 S.B NO 8641244 INVOICE NUMBER 1533 SB NO. AND DATE 8641244, SB NO. AND DATE 8642628, SB NO. AND DATE 8642627, IC/23-24/152, 2814088MGM, DTD. 09.11.2023 S.B NO 8521651 INVOICE NUMBER 152 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 8521651, 2809994MGM, DTD. 20.10.2023 S.B NO 8521261 INVOICE NUMBER 150 SB NO. AND DATE 8521261, PO 21284392WSR S.B NO 8527629 INVOICE NUMBER 2023242876 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8527629, IC/23-24/147, DTD 22.02.2024 2812035MGM, DTD. 27.10.2023 S.B NO 8528195 INVOICE NUMBER 147 LEATHER GOODS HS CODE 9504906000 SB NO. AND DATE 8528195, PO 21284827WSR S.B NO 8526022 INVOICE NUMBER 2023242870 SB NO. AND DATE 8526022, INVOICE NUMBER EXP23240878 SB NO. AND DATE 8592207, PO 21292146WSR S.B NO 8551891 INVOICE NUMBER 2023242905 STONE & WOOD SB NO. AND DATE 8551891, INVOICE ALM/2324/1359 PO 2786586MGM PCS 120 NET WEIGHT 27.6 KGS S.B NO 8653580 INVOICE NUMBER EXPO/1343 HS CODE 4205008000 SB NO. AND DATE 8653580, PO. NO 2878290GRM QUANTITY 20 PCS S.B NO 8636863 INVOICE NUMBER 29043 GLASS ARTWARE HS CODE 7013999090 SB NO. AND DATE 8636863, INVOICE NUMBER 29044 SB NO. AND DATE 8636860, STYLE 5191053 HS CODE 4202.22.20 INV. NO. 25291 DT. 22-03-2024 TOTAL QTY 100 PCS S.B NO 8573715 INVOICE NUMBER 25291 FABRIC BAGS HS CODE 42022220 SB NO. AND DATE 8573715, QTY. 696 PCS S.B NO 8736744 INVOICE NUMBER HF0948 NAPKIN RIN HS CODE 6302512000 SB NO. AND DATE 8736744,
Origin Country
Unloading Port
Quantity
9208
Unit
PCS
Weight
46127
Importer Name
Date
2024-06-03
HS Code
Product Description
NAPKIN COTTON / LINEN POWERLOOM MADE - UPS INVOICE NO. 6358/2024 DTD. 23.03.2024 PO 200695046 METAL PEACOCK VANITY MIR 22X32 METAL PEACOCK VANITY MIR ORDER NUMBER 200696105 SKU NO 634893 QTY 1-294 INDIAN HAND WOVEN POLYESTER PILLOW INDIAN HAND WOVEN POLYESTER PILLOW 200695020 INVOICE NO. CC/1050/23-24 SKU 601858 S/BILL NO 8722102 DATE 29-MAR-2024 CARGO RECEIVING DATE 29.MAR-2024 HS CODE 63021300 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 63021300 INVOICE NO CLG/23/7788 DT.28/03/2024 S BILL NO 8725769 DT.29-03-24 CRD 30/03/2024 HS CODE 70099200 HS 70099200 DT 02/03/2024 SB NO 8694535 SB DT 28/03/2024 NETT WEIGHT 1973.400 KGS. CARGO RECEIPT DTE 03/22/2024 HS CODE 94049000 HS 94049000
Origin Country
Unloading Port
Quantity
771
Unit
PCS
Weight
6342
Importer Name
Date
2024-06-03
HS Code
Product Description
COTTON HANDICRAFT ARTWARE INDIAN IRON, RATTAN & COTTON HANDICRAFT ARTWARE HS CODE 73269099,63052000 INV 3872/554/23/24 DT 27/03/2024 S. BILL 8727258 P/L 100% COTTON WOVEN NAPKIN SKU NO. 566404, 566406 TOTAL QTY - 13920 PCS HS CODE - 63049229 PO NO. 200695048 INV NO. HEC/1870 INV DTD. 15.03.2024 HANDICRAFTS ARTWARE OF IRON HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 200695966 H.S CODE. 83063000 S.B NO. 8716557 DT.28.03.2024 ONE HUNDRED THIRTY-SEVEN ORDER NUMBER.200698554 H.S CODE.83063000 S.B NO. 8716410 ORDER NUMBER 200698527 S.B NO. 8716421 DT 29/03/2024 PO 200695734 NET WT 1396.780 KGS CRD 30/03/2024 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 73269099 NET WT - 417.600 KGS CARGO RECEIVED ON 28- MARCH- 2024 SB NO/DT 8672682 / 27/03/2024 HS 63049229 INV NO. CP543/137/23-24 DT .28.03.2024 HS 83063000 INV NO. CP542/136/23-24 INV NO. CP540/134/23-24
Origin Country
Unloading Port
Quantity
1107
Unit
PCS
Weight
7645
Importer Name