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Date
2024-06-01
HS Code
Product Description
PLUSH TOYS HSNCODE 95030099 PCSCK MINI RED PANDA 8 600CK MINI TORTOISE 8 600CK RED PAND A 12 1000CK RED PANDA 12 600CK CAPYBARA 12 24 00 CK ORANGUTAN MALE 12 600SNAKESSS 54 WEST D IAMONDBACK 2160SNAKESSS 54 WEST DIAMONDBACK 3 00CK HARBOR SEAL 1408CK HARP SEAL PUP 1808CK ORANGUTAN BABY 200MOM BABY HARBOR SEAL 504LIV ING EARTH LION 12 600CK CAPYBARA 12 1000SNAKE 70 BIG HEAD WEST DIAMOND BACK 108CK JUMBO SN OW LEOPARD 45CK JUMBO SNOW LEOPARD 99
Origin Country
Unloading Port
Quantity
731
Unit
CTN
Weight
4834
Importer Name
Date
2024-06-03
HS Code
Product Description
COTTON BATTING QUILTED SHAM-55%COTTON/45%LINEN 100% NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II WITH JUTE ROPPE ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 144 CTNS OTHER ARTICLE OF FURNITURE ARTWARES SHAM-55%COTTON/45%LINEN FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA STAMPEDMETALSHELVINGTULIP3FT S.B NO 8750905 S.B DATE 2024-03-30 AGATE ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21288070WER WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002238 GLASS & STEEL APTDELANEYROUNDNESTINGCOFFEE S.B NO 8750904 WITH MANGO WOOD WOODEN PHOTO FRAME ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4008094 LAMPS AND LIGHTING FITTINGS DRUMFLUSHMOUNTV2RNDWHTLNNBRS S.B NO 4008096 INVOICE NUMBER ALC/521 HS CODE 94052100 CARPET,HAND WOVEN WOOL/VISCOSE YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808827 STONE ARTICLES AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE INVOICE NO-AE-556/2023-24 INVOICE NO 28961/SH CARTONS OF ALUMINIUM, GLASS BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ARTWARES. .STEEL ARTWARES. CARTONS OF S.STEEL ARTWARES. INV PO2834300WEM SB SKU5060325 HTS8306290000 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES MACHINE TUFTED COTTONTAPESTORY MACHINE TUFTED COTTON TAPESTORY BRAIDED RUG,HAND WOVEN COTTON/WOOL RUG,HAND WOVEN WOOLLEN RUG ORDER NO 2852364WEM, 2852373WEM, 2852380WEM QTY 45 HTS CODE ALUMINIUM ARTWARES. CARTONS OF ALUMINIUM ARTWARES. OTHER FIBER, TOYS -SHELL SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OTHER DECORATIVE ITEM CORD 95% COTTON, 7%WOOL/12%NYLON KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288374WER SKU 7516785 S.B NO 8743667 S.B DATE 2024-03-29 INVOICE NUMBER EXP/1146 HS CODE 9403608081 SB NO. AND DATE 8743667, CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS PARTS H/C WOOD A/W&DECO.GLASS IRON PO 2834305WEM ACCESSORIES (HANDICRAFTS WOODNE FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD HS CODE 9401698011 HS CODE 9403509080 INV. HF0907WSIPBR2324 DT. 27/03/2024 PO. 21284198PBR, 21284190PBR, 21284188PBR, 21279219PBR 21284201PBR QTY. 1344 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736728 INVOICE NUMBER HF0946 QUILT/SHAM HS CODE 94049000 SB NO. AND DATE 8736728, 2024-03-29 INVOICE NO 28960/SH DT 20.02.2024 PO. NO 21288090PBR QUANTITY 5 PCS SB. NO S.B NO 8808235 S.B DATE 2024-04-01 INVOICE NUMBER 28960 GLASS ARTWARE HS CODE 7018905000 SB NO. AND DATE 8808235, 2024-04-01 INV E/4174/144/G DT. 01.04.2024 PO 2772378PBM, 2772376PBM, 2772392PBM, 2837129WEM, 2843386PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 746.460 KGS GST 09AACFA2972K1ZA S.B NO 8823413 INVOICE NUMBER E/4174 ALUMINIUM & IRON HS CODE 9403200050 SB NO. AND DATE 8823413, HS CODE 9404401000 INVOICE NUMBER A/0527 HS CODE 9403896015 SB NO. AND DATE 8750905, 2024-03-30 SKU 363527 HTS71031062 TOTAL QTY. 63 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8848721 S.B DATE 2024-04-02 INVOICE NUMBER 3712 HS CODE 7116204000 SB NO. AND DATE 8848721, 2024-04-02 INVOICE NUMBER EXP/000518 IRON & WOOD SB NO. AND DATE 4002238, INVOICE NUMBER A/0528 SB NO. AND DATE 8750904, INVOICE NO 28962/SH PO. NO 21289235PBR QUANTITY 85 PCS S.B NO 8808221 INVOICE NUMBER 28962 GLASS WOOD ARTICLES HS CODE 7013496090 SB NO. AND DATE 8808221, INVOICE NUMBER ALC/520 HS CODE 4823906700 SB NO. AND DATE 4008094, SB NO. AND DATE 4008096, PRINTED CARPETS ORDER NO 2852339WEM, 2852371WEM, 2852375WEM QTY 52 5702412000,5703102000 INVOICE NO YE-5628 DATED 12/03/2024 SHIPPING BILL NO S.B NO 8816958 INVOICE NUMBER YE-5628 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8816958, INVOICE NUMBER 5848 SB NO. AND DATE 8808827, DTD 13.03.2024 PO NO-21288064WER DTD 21.12.2023 QTY- 96 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818866 INVOICE NUMBER 556 HS CODE 6802911500 SB NO. AND DATE 8818866, PO. NO 21288400PBR QUANTITY 2104 PCS S.B NO 8808246 INVOICE NUMBER 28961 HS CODE 7013999090 SB NO. AND DATE 8808246, PO21289281PBR SKU4242071, 6247149, 8803833 HTS7615109100, 7013496090 S.B NO 8845281 INVOICE NUMBER 019/24-25 IRON,GLASS,STEEL ARTWARE HS CODE 7615109100 SB NO. AND DATE 8845281, HS CODE 8306290000 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21289855PKR DTD SKU NUMBERS 3558643 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00012 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 15 PCS HTS 5702422020 S.B NO 8846737 INVOICE NUMBER 00012 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8846737, ORDER NO 2823891PKM QTY 48 HTS CODE 6304 INVOICE NO YE-5583 DATED 09/03/2024 S.B NO 8841460 INVOICE NUMBER 5583 HAND WOVEN WOOLEN SB NO. AND DATE 8841460, 5702412000,5702921000 INVOICE NO YE-5629 DATED S.B NO 8816955 INVOICE NUMBER YE-5629 HS CODE 5702412000 SB NO. AND DATE 8816955, PO21288173PBR SKU3620704, 385151, 4789505 HTS7615109100 5% OTHER FIBER, TOYS -SHELL 88% COTTON, 12% LINEN , FILLING 100% POLYESTER WITH WOODEN (EXCLUSIVE OF DECORATION) BIRDSLINENMOBILE 97% COTTON, 3% OTHER FIBER, TOYS -SHELL VEHICLESLINENWALLHANGING INVOICE NO SA/EX/002/24-25 DT 01-04-2024 ORDER NO 2823879PKM QTY 156 UNITS SB NO S.B NO 8834789 INVOICE NUMBER SA/002 COTTON HS CODE 95059090 SB NO. AND DATE 8834789, DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP152425 DT. 01/04/2024 S/B DT. S.B NO 8815406 INVOICE NUMBER TAX15 THROW HS CODE 6304930000 SB NO. AND DATE 8815406, OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 21289949PBR / SKU NUMBERS 3291847,9274097 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/19 DT.02/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8846225 INVOICE NUMBER 24/19 HANDICRAFTS PARTS OF FURNITURE HS CODE 9403910080 SB NO. AND DATE 8846225, SKU 8107534 HTS70099200 TOTAL QTY. 40 PCS S.B NO 8848593 INVOICE NUMBER MI-3742 HS CODE 7009925095 SB NO. AND DATE 8848593, FURNITURE OF IRON WITH GLASS.) 2818122WEM / SKU NUMBERS 1829711. THE INVOICE NUMBER 207477 DT 01/04/24 S.B NO 8870459 S.B DATE 2024-04-03 INVOICE NUMBER CLG/59 GLASS AND IRON ARTWARE SB NO. AND DATE 8870459, 2024-04-03
Origin Country
Unloading Port
Quantity
3585
Unit
PCS
Weight
35998
Importer Name
Date
2024-05-29
HS Code
Product Description
VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PIPING-100% COTTONWITH EMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN LINING-100% PHOTO FRAME MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR SKU 264164,4409007 SKU 264164 HTS44149000 TOTAL QTY. 128 PCS INV.NO.MI- DT. PO 2795417PBM S.B NO 8848584 H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 TOTAL QTY. 104 PCS PO 2813921WSM S.B NO 8848596 FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ACCESSORIES SKU 264164,4409007,6384582 SS BUILDERS HARDWARE FITTING PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 47 CARTONS PILLOW COVER ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON ELEMENTALSILK20X20PCTERRACOTTA S.B NO 8826312 PILLOW OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES FLOOR COVERING PURCHASE ORDER NUMBER 2834189PBM DTD SKU NUMBERS 6875408 NUMBER 2834190PBM DTD HANDICRAFTS GOODS ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 "HANDICRAFTS GOODS" INVOICE AH/EX-753 QUILT- 100% COTTON WOVEN QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. HAND WOVEN MANMADE FIBRE KILIMRUG. YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG. HANDICRAFTS OF ALUMINIUM VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B PO2834592WEM CARTONS OF GLASS, IRON, MDFARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS, IRON, MDF ARTWARES. CARTONS OF ALUMINIUM ARTWARES. INV PO2837739PBM SB SKU5463477 HTS7615109100 S.B NO 8839276 PO2834644WEM SKU2834644WEM 100% COTTON POWERLOOMWOVEN SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO SHELL 100% COTTON POWERLOOM WOVEN TABLE KITCHEN OR OTHERHOUSEHOLD ART BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. MARIPOSA WOVEN PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2835179WEM SKU 1974644, 9202486 100%COTTON PO 2792971PBM SKU 1324976 DES LARKSPUR WOVEN THROW QTY 82 PCS INVOICE NO KP122425 DT. BRYN TEXTURED WVN THRW PO 2803073PBM SKU 8994619 DES BRYN TEXTURED WVN THRW 50X60NTRL 51% WOOL 39% COTTON 10% ACRYLIC WOVEN THROW COZY WEAVE WOVEN PILLOW PO 2835293WEM SKU 2111779 DES COZY WEAVE WOVEN PILLOW COVER FRONT 64%POLYESTER/36%COTTON BACK & LINING 100%COTTON BOUCLE KNITTED PILLOW PO2832651PTM SKU 8512620 DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% INDIAN HANDICRAFT OF NICKEL KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL ALUMINUM PLATED STEELGLASS MDF BAMBOOAND CANE ARTWARE P.O. NO. 2784570PBM 2793300PBM INVOICE NO. INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE 2825251WSM KEX5480 DT. 07/03/2024 SHIPPING BILL NO. INDIAN HANDICRAFT OF SILVER PLATED STEEL AND BRASS ARTWARE 2838538WSM KEX5481 DT. 07/03/2024 COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 342 (THREE HUNDRE FORTY TWO CARTON ONLY) (100% COTTON HANDWOVEN BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER (100% RECYCLE POLYESTER PILLOW (YARN DYED) WITH FILLING 100% RECYCLE POLYESTER , QUILT-100% COTTON WOVEN SHELL NO. EMBELLISHMENTS-100% DUVET COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INV NO. 129/24-25 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2835172WSM ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II TEXTILE LAMP SHADE S.B NO 4008117 S.B DATE 2024-03-30 ARTICLE OF STONE AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-554/2023-24 ARTICLE OF GLASS WITH WOOD.) 2831624PBM/ SKU NUMBERS 2887631,895862. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 205553 DT 14/02/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8817128 S.B DATE 2024-04-01 INVOICE NUMBER CLG/6 ALUMINIUM & WOOD HS CODE 7013496090 SB NO. AND DATE 8817128, 2024-04-01 COTTON, PIPING-100% COTTON WITH EMBROIDERY. P.O. NO 2794898PBM INV. NO SHEPVT/6888/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8778794 INVOICE NUMBER EXP/4759 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 8778794, 2024-03-30 TOTAL QTY. 108 PCS PO 2795249PBM S.B NO 8848786 S.B DATE 2024-04-02 INVOICE NUMBER 3720 HS CODE 4414900000 INVOICE NUMBER 3725 INVOICE NUMBER MI-2403 HS CODE 4414100000 (100% COTTON MACHINE TUFTED BATHMAT (YARN DYED), 2833743WEM HTS 5703900000 SKU NUMBERS.2535422,9097596 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10008 DT. 01/04/2024 FREIGHT COLLECT S.B NO 8806704 INVOICE NUMBER PKS/10008 TUFTED BATHMATS HS CODE 5703900000 TOTAL QTY. 368 PCS PO 2835070PBM S.B NO 8848784 INVOICE NUMBER 3744 FOR DOORS & WINDOWS OF BASE METAL. PO NO 2833590WEM INVOICE NO 1524 DATED 04.03.2024 NET WEIGHT 220.320 KG GROSS WEIGHT 360.610 KG HS CODE 83024110,8302500000 S.B NO 8820884 INVOICE NUMBER 1524 SS BUILDERS HARDWARE INVOICE NUMBER 2425/2 HS CODE 6304992500 SB NO. AND DATE 8826312, 2024-04-02 NUMBER 2834181PBM DTD COMMERCIAL INVOICE NUMBER E/P/24-25/00003 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 13 CARTON 52 PCS HTS 9404902090 S.B NO 8840047 INVOICE NUMBER 00003 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 8840047, INVOICE NUMBER E/P/24-25/00002 QTY 25 CARTON 100 PCS S.B NO 8839987 INVOICE NUMBER 00002 SB NO. AND DATE 8839987, E/P/24-25/00004 S.B NO 8840006 INVOICE NUMBER 00004 SB NO. AND DATE 8840006, S.B NO 8838957 INVOICE NUMBER 753 PHOTO FRAME & WOOD ARTWARE HS CODE 8306300000 SB NO. AND DATE 8838957, P.O. NO 2829613PBM INV. NO SHEPVT/7282/23-24 DT.22.03.2024 S.B NO 8728990 S.B DATE 2024-03-29 INVOICE NUMBER 4725 HS CODE 940490 SB NO. AND DATE 8728990, 2024-03-29 ORDER NO 2849504PBM QTY 20 HTS CODE 5702921000 INVOICE NO YE-5579 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8841946 INVOICE NUMBER 5579 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 8841946, SKU9933012 INVVE-76/24-25 DT-01/04/2024 HTS CODE.9403200050 S.B NO 8854457 S.B DATE 2024-04-03 INVOICE NUMBER VE-76 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 8854457, 2024-04-03 PO2799605PBM SKU2279185 HTS8306300000 INVOICE NUMBER BR009 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 8839276, HS CODE 7615109100 FILLING 100% POLYESTER STAPLE FIBERS SHAPEDSPORTSPLWBSEBALLIVORY OTHER 100% COTTON POWERLOOM BASKETBALLWASHEDCANVASPILLOW SOCCERBALLWASHEDCANVASPILLOW ORDER NO 2817627PKM, 2825540PKM INVOICE NO SA/EX/001/24-25 DT 01-04-2024 QTY 260 UNITS SB NO S.B NO 8834782 INVOICE NUMBER SA/001 HS CODE 9404901090 SB NO. AND DATE 8834782, S.STEEL,ACACIA WOOD & PLASTIC. INVOICE BM/786/24/005 DATE 01.04.2024 PO 2833746WEM,2834817WEM S.B NO 8801079 INVOICE NUMBER BM/005 STEEL,WOOD ARTWARE HS CODE 7323930080 SB NO. AND DATE 8801079, QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0918WSIPTM2324 DT. 28/03/2024 PO. 2817444PTM QTY. 542 PCS SB NO. DT. S.B NO 8829873 INVOICE NUMBER HF0003 QUILT/SHAM HS CODE 9404409005 SB NO. AND DATE 8829873, DES MARIPOSA WOVEN PILLOW 100% COTTON QTY 1536 PCS INVOICE NO KP102425 DT. 01/04/2024 S.B NO. 8815405 01-APR-24 FREIGH COLLECT HS CODE 6304920000 SB NO. AND DATE 8815405, S/B DT. S.B NO 8815399 INVOICE NUMBER TAX12 HS CODE 6301300010 QTY 88 PCS INVOICE NO KP132425 DT. S.B NO 8815404 INVOICE NUMBER TAX13 QTY 500 PCS INVOICE NO KP112425 DT. S/B8815418 DT.2024-04-01 INVOICE NUMBER TAX11 QTY 52 PCS INVOICE NO KP142425 DT. S.B NO 8815401 INVOICE NUMBER TAX14 HS CODE 6304910140 2833729WEM HTS 5702491020 SKU NUMBERS.7419340,8735117, 2865433,2885830,5479259,802017 5, 2031085,3300333,7907594 PKS/2425/10006 DT. 01/04/2024 DTD. S.B NO 8806727 INVOICE NUMBER PKS/10006 HS CODE 5702491020 SB NO. AND DATE 8806727, GLASS AND MDF ARTWARE 2762902PBM 2795376PBM KEX5478 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765764 INVOICE NUMBER KEX5478 ALUMINIM,ZINC,GLASS,STEEL ART SB NO. AND DATE 8765764, KEX5479 DT. 07/03/2024 HS CODE 4414900000, 8306300000 S.B NO 8765759 INVOICE NUMBER KEX5479 GLASS & STEEL SB NO. AND DATE 8765759, HS CODE 7323930080 S.B NO 8765757 INVOICE NUMBER KEX5480 S.STEEL ARTWARES SB NO. AND DATE 8765757, S.B NO 8765800 INVOICE NUMBER KEX5481 BRASS & STEEL SB NO. AND DATE 8765800, INVOICE ALM/2324/1407 PO 2828035WEM PCS 1270 NET WEIGHT 455.12 KGS GST NO S.B NO 8841139 HS CODE 9404401000 INVOICE NUMBER EXPO/0015 BATHMAT (YARN DYED), 2817559PTM SKU NUMBERS.8315751 PKS/2425/10005 DT. 01/04/2024 S.B NO 8806718 INVOICE NUMBER PKS/10005 SB NO. AND DATE 8806718, 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 2833761WEM HTS 5702990500 SKU NUMBERS.2921761,3763482, 7612881,8624857 PKS/2425/10010 DT. 01/04/2024 S.B NO 8806609 INVOICE NUMBER PKS/10010 HS CODE 5702990500 SB NO. AND DATE 8806609, 2833762WEM SKU NUMBERS.2573659,7691737 PKS/2425/10011 DT. 01/04/2024 S.B NO 8806669 INVOICE NUMBER PKS/10011 SB NO. AND DATE 8806669, 2835038WEM SKU NUMBERS.4500085,6480148,753673 8 PKS/2425/10015 DT. 01/04/2024 S.B NO 8808456 INVOICE NUMBER PKS/10015 HS CODE 9404902090 SB NO. AND DATE 8808456, P.O. NO 2829946PBM INV. NO SHEPVT/6922/23-24 DT. 04.03.2024 S.B NO 8735870 INVOICE NUMBER EXP/4744 HS CODE 9404908100 SB NO. AND DATE 8735870, ARTICLE OF STONE WITH STAINLESS STEEL.) 2834820WEM / SKU NUMBERS 1195774,3814074,6306847,727280 8. THE INVOICE NUMBER 205807 DT 15/02/24 S.B NO 8817131 INVOICE NUMBER CLG/7 HS CODE 7323930060 SB NO. AND DATE 8817131, S.B NO 8829210 INVOICE NUMBER 129 PO NO. 2828943PBM PO 2800378WSM S.B NO 8818076 INVOICE NUMBER 2024250004 STONE HANDICRAFTS GOODS HS CODE 8424899000 SB NO. AND DATE 8818076, S.B NO 8818045 INVOICE NUMBER 2024250005 HS CODE 6802911500 SB NO. AND DATE 8818045, INVOICE NUMBER ALC/526 HS CODE 94059900 SB NO. AND DATE 4008117, DTD 13.03.2024 PO NO-2822144WSM DT.29.11.2023 QTY- 100 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818854 INVOICE NUMBER 554 STONE ARTICLES SB NO. AND DATE 8818854,
Origin Country
Unloading Port
Quantity
7722
Unit
PCS
Weight
36559
Importer Name
Date
2024-06-04
HS Code
Product Description
COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#0300473382 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV#DEP0094/24-25 INV DT. 09 -04-2024 S.B.NO. 9005086 S.B .DT. 09-04-2024 FREIGHT COLL ECT CONTAINER NUMBER: GCXU570 3591 SEAL NO: 0131801 CARRIE R SEAL NO: MLIN1527590 -O/B: JAWANDSONS O/B: YATI OVERSEA S PVT LTD 3240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET U NICORN DOLL PO NO. - 30058717 4 INV NO - 06 INVOICE DATE: S BILL NO. - 9004271 S B DA TE: 2009-04-24 HS CODE - 6301 30 950300 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLIN1527590 OTHER MADEUPS TEXTILES ARTI CLES & SOFT TOYS WOVEN COTT ON PILLOW SHELL: 100% COTTON LINING : 100% POLYPROPYLENE FILLING:100%POLYESTER FIBER PO NUMBER : 0700606020 CTN:17 1 QUANTITY: PCS 684 INV & DT : YX-0115 & 01.04.2024 GR WT. 718.200 NET WT.547.200 CBM. 11.94 SB&DT:-9006915 DT.09.04 .2024 HS CODE:-94049000 CONT AINER NUMBER: GCXU5703591 SE AL NO: 0131801 CARRIER SEAL N O: MLIN1527590 WOVEN COTTON P ILLOW SHELL: 100% COTTON LIN ING : 100% POLYPROPYLENE FIL LING:100%POLYESTER FIBER PO N UMBER : 0800606020 CTN:95 QU ANTITY: PCS 380 INV & DT: YX- 0116 & 01.04.2024 GR WT.399. 00 NET WT.304.00 CBM.6.63 S B & DT:-9006902 DT.09.04.2024 HS CODE:-94049000 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLI N1527590
Origin Country
Unloading Port
Quantity
2766
Unit
PKG
Weight
6378.0696
Importer Name
Date
2024-06-04
HS Code
Product Description
TOYS MADE OF JUTE AND LEATHER
Origin Country
Unloading Port
Quantity
1359
Unit
CTN
Weight
7636
Importer Name
Date
2024-06-04
HS Code
Product Description
TOYS, NOS (4921)FOUR THOUSAND NINE HUNDRED TWENTY ONE ONLY OTHER SOFT TOYS/STUFFED TOYS 100% POLYESTER , FILLING 100% POLYESTER STAPLE FIBRE ORDER NO PO11010015922 ITEM ID 7250744 DESCRIPTION OCEAN TUMMY TIME TRIANGLE ORDER NO PO11010015925 ITEM ID 7250742 "DESCRIPTION STRAWBERRY TAKE ALONG TOY SENSORY STRAWBERRY- TOYS OF VARIOUS TYPES ORDER NO PO11010016103 ITEM ID 7250987 TRIANGLE ORDER NO PO11010016104 ITEM ID 7250986 OF VARIOUS TYPES" ORDER NO PO11010017050 DESCRIPTION TUMMY TIME TAKE-ALONG ALONG TOY SENSORY STRAWBERRY-TOYS OF VARIOUS TYPE INV NO SA/EX/018/ 24-25 DT 04-04-2024 HTS CODE 95030099 USA HS CODE 9503000071 S/BILL NO 9402710 DT 25-04-2024 NET WT 2530.310 KGS FREIGHTED/RATED BL NEEDED GENERAL CONTRACT RATE
Origin Country
Unloading Port
Quantity
4921
Unit
PCS
Weight
3571
Importer Name
Date
2024-06-04
HS Code
Product Description
236 CARTONS COMMODITY TOYS HS CODE: 95030099 BUYER ORDER NO: 454205124 DT. 23.01.2024 INVOICE NO. AONE/086/2024-25 DT. 23.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9377398 DT.25-APR-24 NET WEIGHT: 2078.280 KGS. FREIGHT COLLECT 161 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490,57029990, 94049000 BUYER ORDER NO: 856508195 DT. 23.01.2024 INVOICE NO. AOPE/019-020/2024-25 DT. 09.04.20 SHIPPING BL NO: 9007374 DT.09-APR-24 NET WEIGHT: 901.050 KGS.
Origin Country
Unloading Port
Quantity
397
Unit
CTN
Weight
7363
Importer Name
Date
2024-05-20
HS Code
Product Description
PLASTICS TOYS HFE PO#: 0453387838 00010 CUSTOMER PO#: 0453384818 MATERIAL #: F89472210 MATERIAL DESC: NER FORTNITE H ALF TONE HERO QUANTITY: 501 HTS : 95030020 INV:
Origin Country
Unloading Port
Quantity
2551
Unit
CTN
Weight
7555
Importer Name
Date
2024-06-04
HS Code
Product Description
2148 CARTONS (TWO THOUSAND ONE HUNDRED FORTY- EIGHT C ARTONS ONLY) CONTAINING LE ATHER PET PRODUCTS (TOYS) TEXTILE PET PRODUCTS (TOYS ) AS PER INVOICE NO :03/20 24-25 DT:09-04-2024 S. BIL L NO:9019142 DT:10.4.24 HS CODE: 95059 090 NET WT :65 99.554 KGS 814 CARTONS ( EIGHT HUNDRE D FOURTEEN CARTONS ONLY) C ONTAINING TEXTILE PET PROD UCTS (TOY S) AS PER INVOICE NO :02/2024-25 DT:09-04-2 0 24 S. BILL NO:9019137 DT. 10.4.24 HS CODE: 95 059090 NET WT :6788.80 KGS SCAC C ODE: AWSL F REIGHT PREPAID ==ON BEHALF OF ALL WORLD S HIP PING CORP 550 NORTH REO STREET, SUITE 300 TAM PA, F L 33609 828 545 5893 === M ARGARETHA TA NOY TEL :718-5 59-0897 MARGARETHA=EASYWAY -EY L.COM EMAIL: MARGARETHA =EASYWAY-EYL.COM
Origin Country
Unloading Port
Quantity
2962
Unit
CTN
Weight
17645
Importer Name
Date
2024-06-05
HS Code
Product Description
TOTAL NO OF CARTONS -549 (FIVE HUNDRED FORTY NINE ONLY) CONTAINING:- TOYS -HS CODE-95030099 INVOICE NO-AONE/072/2024-25 DT.:19/04/2024 PO NO:454205133, PO DT:23/01/2024 S.B NO.:9295975, DT:22/04/2024 NT. WT.:4888.080 KG IEC NO:0589014641 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
549
Unit
CTN
Weight
9450
Importer Name