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Verified wool import data of the USA with our bill of lading reports, which include HS code, date, B/L number, product description, loading & unloading ports, US importer name, quantity, etc. Access verified shipment records to track market trends in the US wool import industry. Gain insights into US wool import volumes, partner countries, and trade activities over time with a verified database.
02/Jun/2024
STAINLESS STEEL, SHIPPER METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA IND DVLPMNT AREA METAL FURNITURE ITEM MADE OF VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2840421PBM DTD SKU NUMBERS 2941432 NUMBER 2876971PBM DTD SKU NUMBERS 4925771 7302626 RIICO INDUSTRIAL AREA AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE APTDELANEYROUNDNESTINGCOFFEE S.B NO 9320821 HAND WOVEN CARPETS OF MANMAD YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN CARPETS OF MANMADE FIBRE HAND WOVEN WOOL/COTTON RUG ( PILE),HAND WOVEN WOOLLEN RUG,MACHINE WOVEN MANMADE FIBRE RUG ORDER NO 2852327WEM, 2852341WEM, 2855475WEM QTY 135 INDIAN HAND TUFTED POLYESTER MALTI RUGS GYANPUR ROAD BHADOHI CARPETS INDIAN HAND TUFTED WOOLLEN HTS 57031010 PAN NO AAPFM6411L S.B NO 9271179 S.B DATE 2024-04-20 INVOICE NUMBER MR-109 INDIAN HAND WOVEN WOOLLEN HTS 57023110 OTHER SEATS WITH WOODEN/METAL MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD FRAMES HANDWOVEN JUTE INVOICE NO VW/24-25/007 S.B NO 9254100 S.B DATE 2024-04-19 INVOICE NUMBER 007 HS CODE 5702412000 HANDWOVEN JUTE$X CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84463433PBM, 84506009PBM, 84511245PBM, 84513847PBM, V WEAVE WORK CENTRE HAND TUFTED CARPET OF MANMADE HAND WOVEN WOOLEN HAND TUFTED WOOL/VISCOSE CARPET ORDER NO 2852359WEM QTY 40 HTS CODE 5703102000 INVOICE NO YX-0128 DATED HAND WOVEN JUTE RUG,HAND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN MANMADE FIBRE RUG (NON PILE) ORDER NO 2852324WEM, 2852326WEM, 2852365WEM QTY 25 HAND WOVEN MANMADE FIBRE RUG,HAND WOVEN WOOL/COTTON RUG (PILE),MACHINE WOVEN MANMADE ORDER NO 2852368WEM, 2852406WEM, 2852413WEM QTY 50 HAND WOVEN POLYESTER KITCHEN MAT ORDER NO 2852357WEM QTY 10 HTS CODE 57029290 INVOICE NO YX-0133 DATED 01/04/2024 HAND WOVEN BEAN BAG ORDER NO 2855004WEM QTY 60 HTS CODE 9404902000 INVOICE NO YX-0134 DATED SHIPPING BILL NO OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9291248 HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2852311WEM DTD SKU NUMBERS 1646890 455013 POLYESTER HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN PILED) WOOL HANDLOOM CARPETS (FLOOR WOOL HANDLOOM CARPETS +++++++++ POLYESTER CARPETS (FLOOR POLYESTER CARPETS++++++++ POLYESTER CARPETS ++ WOODEN FURNITURE SHIPPER XXXXXXX HAND TUFTED WOOLLEN CARPET SHIPPER +++++++ SHIPPER +++++ VARIOUS HOUSEHOLD GOODXXXXXX VARIOUS HOUSEHOLD GOOD&&&&&& VARIOUS HOUSEHOLD GOOD&&&&& VARIOUS HOUSEHOLD GOOD&&&& VARIOUS HOUSEHOLD GOOD&&& VARIOUS HOUSEHOLD GOOD && VARIOUS HOUSEHOLD GOOD++++ VARIOUS HOUSEHOLD GOOD +++ VARIOUS HOUSEHOLD GOOD ++ HAND WOVEN JUTE PLACEMAT SHIPPER $$$$$$ SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21291062PBR WOVEN, LINING-100% COTTON. P.O. NO 21291060PBR INV. NO SHEPVT/7224/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT CLASSIC CONCEPT HOME INDIA PVTXX PILLOW COVER PILLOW COVERXXX PO.NO. 21287185PBR INDIAN HAND TUFTED WOOLLENXXXX PILLOW COVERXXXXX PILLOW COVERXXXXXX PILLOW COVERXXXXXXX POLYESTER/VISCOSE HANDLOOM SHIPPER $$$$$ POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2834502PBM DEPT 202 HS CODE 5702.92.10.00 SKU 976285 INV AIM0000/24-25 COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2851893PBM HS CODE 5702.31.20.00 SKU 7554802 COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2845460PBM HS CODE 5702.42.20.80 SKU 3254960 PURCHASE ORDER 2845430PBM HS CODE 5702.92.90.00 SKU 3051453, 5871373 POLYESTER RUGS (FLOOR PURCHASE ORDER 2845912PBM SKU 8057437 PURCHASE ORDER 2845611PBM HS CODE 5702.42.20.20 SKU 9085266 PURCHASE ORDER 2845257PBM SKU 9442956 PURCHASE ORDER 2845389PBM SKU 540372 WOOL/JUTE RUGS (FLOOR WOOL/JUTE RUGS $$ WOOL HANDLOOM CARPETS$$$ HAMMERED GLASS GYANESHWAR SARAN SUDESHWAR SAR DELHI RD HAMMERED GLASS DOF EACHES HAMMERED TUMBLER EACH CLEAR HAMMERED GOBLET BLUE EACH HAMMERED SHORT GOBLET EA HTS7013285090 S.B NO 9276175 INVOICE NUMBER 05 GLASS ARTWARE HMMRDCAFESTMLSSCLREACH HMMRDCAFESHORTGBLTCLEAREACH HMMRDCAFEDOFCLEAREACH HAMMEREDCAFEHBCLEAREACH HTS7013372090 WOOL HANDLOOM CARPETS NUMBER 2885176PBM DTD SKU NUMBERS 9579829 CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287003PBR HAND WOVEN WOOL/ VISCOSE HAND WOVEN MANMADE FIBRE KILIM RUG. HAND WOVEN PILLOW COVER (12%) ORDER NO 21292435PBR QTY 440 HTS CODE 630492000 INVOICE NO YX-0194 DATED HTS 57033910 S.B NO 9273531 INVOICE NUMBER MR-110 INDIAN HAND WOVEN POLYESTER HTS 57023210 OAK WOOD, BUFF LEATHER, FABRIC COTTON, MDF, GLASS HTS 94032090 MDPL/2425/00024 DT. 22.04.2024 PO 21286221WSR S.B NO 9323008 S.B DATE 2024-04-23 INVOICE NUMBER 00024 WOOD & METAL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9323008, 2024-04-23 NUMBER 2834095PBM DTD SKU NUMBERS 9376361 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00387 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5701104000 S.B NO 9277144 INVOICE NUMBER E/G/00387 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9277144, 2024-04-20 E/G/24-25/00390 QTY 9 PCS S.B NO 9277174 INVOICE NUMBER E/G/00390 SB NO. AND DATE 9277174, 911994 E/G/24-25/00398 QTY 13 PCS S.B NO 9277154 INVOICE NUMBER E/G/00398 SB NO. AND DATE 9277154, INVOICE NUMBER 0018 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 SB NO. AND DATE 9320821, NUMBER 2885044PBM DTD SKU NUMBERS 2296287 E/G/24-25/00364 DTD 19/04/2024 QTY 10 PCS HTS 5703102000 S.B NO 9267734 INVOICE NUMBER E/G/00364 HS CODE 5703102000 SB NO. AND DATE 9267734, ORDER NO 2852424WEM QTY 35 HTS CODE 5702422020 INVOICE NO YX-0125 DATED S.B NO 9305939 S.B DATE 2024-04-22 INVOICE NUMBER 0125 HS CODE 5702422020 SB NO. AND DATE 9305939, 2024-04-22 HTS CODE 5702412000,5702990500,57029915 00 INVOICE NO YX-0130 DATED S.B NO 9311524 INVOICE NUMBER 0130 HS CODE 5703392090 SB NO. AND DATE 9311524, HS CODE 57033910 SB NO. AND DATE 9271179, HS CODE 5703108000 HS CODE 57023110 S.B NO 4002812 INVOICE NUMBER SEZ-33 WOODEN FRAME HS CODE 9401614011 SB NO. AND DATE 4002812, SB NO. AND DATE 9254100, 2024-04-19 STAINLESS STEEL WITH IRON.) 21291897WER / SKU NUMBERS 3077772. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207775 DT 01/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9313355 INVOICE NUMBER 448 HANDICRAFTS DECORATIVE LAMP MA SB NO. AND DATE 9313355, 84514880PBM, 84515320PBM, 84518626PBM, 84519434PBM, 84520047PBM, 84520475PBM, 84521538PBM, 84521905PBM, 84523000PBM, 84523701PBM, 84525265PBM, 84526549PBM, 84526673PBM, 84530899PBM / SKU NUMBERS 4102710,9862329,9431176,562433 4,8099290. THE INVOICE NUMBER CLG/24/445 DT 22/04/24 S.B NO 9313376 INVOICE NUMBER 445 HS CODE 9405196010 SB NO. AND DATE 9313376, HS CODE 5702913000 ORDER NO 2852369WEM QTY 30 INVOICE NO YX-0127 DATED S.B NO 9305917 INVOICE NUMBER 0127 HS CODE 5703391000 SB NO. AND DATE 9305917, S.B NO 9305929 INVOICE NUMBER 0128 SB NO. AND DATE 9305929, 5702109030,5702921000,57029290 INVOICE NO YX-0131 DATED S.B NO 9311527 INVOICE NUMBER 0131 HS CODE 5702921000 SB NO. AND DATE 9311527, 5702412000,5702422020,57029915 INVOICE NO YX-0132 DATED S.B NO 9311522 INVOICE NUMBER 0132 SB NO. AND DATE 9311522, S.B NO 9311533 INVOICE NUMBER 0133 HS CODE 5702990500 SB NO. AND DATE 9311533, S.B NO 9311531 INVOICE NUMBER 0134 HS CODE 9401806025 SB NO. AND DATE 9311531, INVOICE NUMBER 58 HS CODE 9401710011 SB NO. AND DATE 9291248, HANDMADE VISCOSE CARPETS-HAND NUMBER 2852305WEM DTD SKU NUMBERS 3970095 8601186 E/G/24-25/00401 QTY 15 PCS HTS 5703900000 S.B NO 9277173 INVOICE NUMBER E/G/00401 HS CODE 5703900000 SB NO. AND DATE 9277173, E/G/24-25/00400 QTY 20 PCS S.B NO 9277162 INVOICE NUMBER E/G/00400 SB NO. AND DATE 9277162, PURCHASE ORDER 2852440WEM DEPT 809 SKU 157011 S.B NO 9156636 S.B DATE 2024-04-16 INVOICE NUMBER 0091 SB NO. AND DATE 9156636, 2024-04-16 INV. NO SHEPVT/7189/23-24 DT. 18.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9223521 S.B DATE 2024-04-18 INVOICE NUMBER 177 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 9223521, 2024-04-18 S.B NO 9227012 INVOICE NUMBER 187 SB NO. AND DATE 9227012, S.B NO 9156559 INVOICE NUMBER 0038 SB NO. AND DATE 9156559, S.B NO 9156625 INVOICE NUMBER 0078 HS CODE 5702312000 SB NO. AND DATE 9156625, S.B NO 9156565 INVOICE NUMBER 0054 HS CODE 5702422080 SB NO. AND DATE 9156565, S.B NO 9156560 INVOICE NUMBER 0053 HS CODE 5702929000 SB NO. AND DATE 9156560, S.B NO 9156600 INVOICE NUMBER 0065 SB NO. AND DATE 9156600, S.B NO 9156571 INVOICE NUMBER 0061 SB NO. AND DATE 9156571, S.B NO 9156535 INVOICE NUMBER 0040 SB NO. AND DATE 9156535, S.B NO 9156537 INVOICE NUMBER 0049 SB NO. AND DATE 9156537, HAMMERED GLASS HB EACHES HTS7013372090, 7013285090 HS CODE 7013372090 SB NO. AND DATE 9276175, HS CODE 7013285090 PURCHASE ORDER 2852454WEM HS CODE 5702.41.20.00 SKU 1936783 S.B NO 9156651 INVOICE NUMBER 0098 SB NO. AND DATE 9156651, E/G/24-25/00369 S.B NO 9267742 INVOICE NUMBER E/G/00369 SB NO. AND DATE 9267742, INVOICE NO. 127/24-25 S.B NO 9171159 INVOICE NUMBER 127 SB NO. AND DATE 9171159, S.B NO 9277028 INVOICE NUMBER YX-0194 HS CODE 6304996010 SB NO. AND DATE 9277028, SB NO. AND DATE 9273531, HS CODE 5703291000 HS CODE 57023210
4608
PCS
43409
Importer Name
02/Jun/2024
STAINLESS STEEL, SHIPPER METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA IND DVLPMNT AREA METAL FURNITURE ITEM MADE OF VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2840421PBM DTD SKU NUMBERS 2941432 NUMBER 2876971PBM DTD SKU NUMBERS 4925771 7302626 RIICO INDUSTRIAL AREA AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE APTDELANEYROUNDNESTINGCOFFEE S.B NO 9320821 HAND WOVEN CARPETS OF MANMAD YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN CARPETS OF MANMADE FIBRE HAND WOVEN WOOL/COTTON RUG ( PILE),HAND WOVEN WOOLLEN RUG,MACHINE WOVEN MANMADE FIBRE RUG ORDER NO 2852327WEM, 2852341WEM, 2855475WEM QTY 135 INDIAN HAND TUFTED POLYESTER MALTI RUGS GYANPUR ROAD BHADOHI CARPETS INDIAN HAND TUFTED WOOLLEN HTS 57031010 PAN NO AAPFM6411L S.B NO 9271179 S.B DATE 2024-04-20 INVOICE NUMBER MR-109 INDIAN HAND WOVEN WOOLLEN HTS 57023110 OTHER SEATS WITH WOODEN/METAL MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD FRAMES HANDWOVEN JUTE INVOICE NO VW/24-25/007 S.B NO 9254100 S.B DATE 2024-04-19 INVOICE NUMBER 007 HS CODE 5702412000 HANDWOVEN JUTE$X CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84463433PBM, 84506009PBM, 84511245PBM, 84513847PBM, V WEAVE WORK CENTRE HAND TUFTED CARPET OF MANMADE HAND WOVEN WOOLEN HAND TUFTED WOOL/VISCOSE CARPET ORDER NO 2852359WEM QTY 40 HTS CODE 5703102000 INVOICE NO YX-0128 DATED HAND WOVEN JUTE RUG,HAND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN MANMADE FIBRE RUG (NON PILE) ORDER NO 2852324WEM, 2852326WEM, 2852365WEM QTY 25 HAND WOVEN MANMADE FIBRE RUG,HAND WOVEN WOOL/COTTON RUG (PILE),MACHINE WOVEN MANMADE ORDER NO 2852368WEM, 2852406WEM, 2852413WEM QTY 50 HAND WOVEN POLYESTER KITCHEN MAT ORDER NO 2852357WEM QTY 10 HTS CODE 57029290 INVOICE NO YX-0133 DATED 01/04/2024 HAND WOVEN BEAN BAG ORDER NO 2855004WEM QTY 60 HTS CODE 9404902000 INVOICE NO YX-0134 DATED SHIPPING BILL NO OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9291248 HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2852311WEM DTD SKU NUMBERS 1646890 455013 POLYESTER HANDLOOM CARPETS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN PILED) WOOL HANDLOOM CARPETS (FLOOR WOOL HANDLOOM CARPETS +++++++++ POLYESTER CARPETS (FLOOR POLYESTER CARPETS++++++++ POLYESTER CARPETS ++ WOODEN FURNITURE SHIPPER XXXXXXX HAND TUFTED WOOLLEN CARPET SHIPPER +++++++ SHIPPER +++++ VARIOUS HOUSEHOLD GOODXXXXXX VARIOUS HOUSEHOLD GOOD&&&&&& VARIOUS HOUSEHOLD GOOD&&&&& VARIOUS HOUSEHOLD GOOD&&&& VARIOUS HOUSEHOLD GOOD&&& VARIOUS HOUSEHOLD GOOD && VARIOUS HOUSEHOLD GOOD++++ VARIOUS HOUSEHOLD GOOD +++ VARIOUS HOUSEHOLD GOOD ++ HAND WOVEN JUTE PLACEMAT SHIPPER $$$$$$ SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21291062PBR WOVEN, LINING-100% COTTON. P.O. NO 21291060PBR INV. NO SHEPVT/7224/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT CLASSIC CONCEPT HOME INDIA PVTXX PILLOW COVER PILLOW COVERXXX PO.NO. 21287185PBR INDIAN HAND TUFTED WOOLLENXXXX PILLOW COVERXXXXX PILLOW COVERXXXXXX PILLOW COVERXXXXXXX POLYESTER/VISCOSE HANDLOOM SHIPPER $$$$$ POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2834502PBM DEPT 202 HS CODE 5702.92.10.00 SKU 976285 INV AIM0000/24-25 COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2851893PBM HS CODE 5702.31.20.00 SKU 7554802 COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2845460PBM HS CODE 5702.42.20.80 SKU 3254960 PURCHASE ORDER 2845430PBM HS CODE 5702.92.90.00 SKU 3051453, 5871373 POLYESTER RUGS (FLOOR PURCHASE ORDER 2845912PBM SKU 8057437 PURCHASE ORDER 2845611PBM HS CODE 5702.42.20.20 SKU 9085266 PURCHASE ORDER 2845257PBM SKU 9442956 PURCHASE ORDER 2845389PBM SKU 540372 WOOL/JUTE RUGS (FLOOR WOOL/JUTE RUGS $$ WOOL HANDLOOM CARPETS$$$ HAMMERED GLASS GYANESHWAR SARAN SUDESHWAR SAR DELHI RD HAMMERED GLASS DOF EACHES HAMMERED TUMBLER EACH CLEAR HAMMERED GOBLET BLUE EACH HAMMERED SHORT GOBLET EA HTS7013285090 S.B NO 9276175 INVOICE NUMBER 05 GLASS ARTWARE HMMRDCAFESTMLSSCLREACH HMMRDCAFESHORTGBLTCLEAREACH HMMRDCAFEDOFCLEAREACH HAMMEREDCAFEHBCLEAREACH HTS7013372090 WOOL HANDLOOM CARPETS NUMBER 2885176PBM DTD SKU NUMBERS 9579829 CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287003PBR HAND WOVEN WOOL/ VISCOSE HAND WOVEN MANMADE FIBRE KILIM RUG. HAND WOVEN PILLOW COVER (12%) ORDER NO 21292435PBR QTY 440 HTS CODE 630492000 INVOICE NO YX-0194 DATED HTS 57033910 S.B NO 9273531 INVOICE NUMBER MR-110 INDIAN HAND WOVEN POLYESTER HTS 57023210 OAK WOOD, BUFF LEATHER, FABRIC COTTON, MDF, GLASS HTS 94032090 MDPL/2425/00024 DT. 22.04.2024 PO 21286221WSR S.B NO 9323008 S.B DATE 2024-04-23 INVOICE NUMBER 00024 WOOD & METAL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9323008, 2024-04-23 NUMBER 2834095PBM DTD SKU NUMBERS 9376361 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00387 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5701104000 S.B NO 9277144 INVOICE NUMBER E/G/00387 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9277144, 2024-04-20 E/G/24-25/00390 QTY 9 PCS S.B NO 9277174 INVOICE NUMBER E/G/00390 SB NO. AND DATE 9277174, 911994 E/G/24-25/00398 QTY 13 PCS S.B NO 9277154 INVOICE NUMBER E/G/00398 SB NO. AND DATE 9277154, INVOICE NUMBER 0018 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 SB NO. AND DATE 9320821, NUMBER 2885044PBM DTD SKU NUMBERS 2296287 E/G/24-25/00364 DTD 19/04/2024 QTY 10 PCS HTS 5703102000 S.B NO 9267734 INVOICE NUMBER E/G/00364 HS CODE 5703102000 SB NO. AND DATE 9267734, ORDER NO 2852424WEM QTY 35 HTS CODE 5702422020 INVOICE NO YX-0125 DATED S.B NO 9305939 S.B DATE 2024-04-22 INVOICE NUMBER 0125 HS CODE 5702422020 SB NO. AND DATE 9305939, 2024-04-22 HTS CODE 5702412000,5702990500,57029915 00 INVOICE NO YX-0130 DATED S.B NO 9311524 INVOICE NUMBER 0130 HS CODE 5703392090 SB NO. AND DATE 9311524, HS CODE 57033910 SB NO. AND DATE 9271179, HS CODE 5703108000 HS CODE 57023110 S.B NO 4002812 INVOICE NUMBER SEZ-33 WOODEN FRAME HS CODE 9401614011 SB NO. AND DATE 4002812, SB NO. AND DATE 9254100, 2024-04-19 STAINLESS STEEL WITH IRON.) 21291897WER / SKU NUMBERS 3077772. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207775 DT 01/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9313355 INVOICE NUMBER 448 HANDICRAFTS DECORATIVE LAMP MA SB NO. AND DATE 9313355, 84514880PBM, 84515320PBM, 84518626PBM, 84519434PBM, 84520047PBM, 84520475PBM, 84521538PBM, 84521905PBM, 84523000PBM, 84523701PBM, 84525265PBM, 84526549PBM, 84526673PBM, 84530899PBM / SKU NUMBERS 4102710,9862329,9431176,562433 4,8099290. THE INVOICE NUMBER CLG/24/445 DT 22/04/24 S.B NO 9313376 INVOICE NUMBER 445 HS CODE 9405196010 SB NO. AND DATE 9313376, HS CODE 5702913000 ORDER NO 2852369WEM QTY 30 INVOICE NO YX-0127 DATED S.B NO 9305917 INVOICE NUMBER 0127 HS CODE 5703391000 SB NO. AND DATE 9305917, S.B NO 9305929 INVOICE NUMBER 0128 SB NO. AND DATE 9305929, 5702109030,5702921000,57029290 INVOICE NO YX-0131 DATED S.B NO 9311527 INVOICE NUMBER 0131 HS CODE 5702921000 SB NO. AND DATE 9311527, 5702412000,5702422020,57029915 INVOICE NO YX-0132 DATED S.B NO 9311522 INVOICE NUMBER 0132 SB NO. AND DATE 9311522, S.B NO 9311533 INVOICE NUMBER 0133 HS CODE 5702990500 SB NO. AND DATE 9311533, S.B NO 9311531 INVOICE NUMBER 0134 HS CODE 9401806025 SB NO. AND DATE 9311531, INVOICE NUMBER 58 HS CODE 9401710011 SB NO. AND DATE 9291248, HANDMADE VISCOSE CARPETS-HAND NUMBER 2852305WEM DTD SKU NUMBERS 3970095 8601186 E/G/24-25/00401 QTY 15 PCS HTS 5703900000 S.B NO 9277173 INVOICE NUMBER E/G/00401 HS CODE 5703900000 SB NO. AND DATE 9277173, E/G/24-25/00400 QTY 20 PCS S.B NO 9277162 INVOICE NUMBER E/G/00400 SB NO. AND DATE 9277162, PURCHASE ORDER 2852440WEM DEPT 809 SKU 157011 S.B NO 9156636 S.B DATE 2024-04-16 INVOICE NUMBER 0091 SB NO. AND DATE 9156636, 2024-04-16 INV. NO SHEPVT/7189/23-24 DT. 18.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9223521 S.B DATE 2024-04-18 INVOICE NUMBER 177 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 9223521, 2024-04-18 S.B NO 9227012 INVOICE NUMBER 187 SB NO. AND DATE 9227012, S.B NO 9156559 INVOICE NUMBER 0038 SB NO. AND DATE 9156559, S.B NO 9156625 INVOICE NUMBER 0078 HS CODE 5702312000 SB NO. AND DATE 9156625, S.B NO 9156565 INVOICE NUMBER 0054 HS CODE 5702422080 SB NO. AND DATE 9156565, S.B NO 9156560 INVOICE NUMBER 0053 HS CODE 5702929000 SB NO. AND DATE 9156560, S.B NO 9156600 INVOICE NUMBER 0065 SB NO. AND DATE 9156600, S.B NO 9156571 INVOICE NUMBER 0061 SB NO. AND DATE 9156571, S.B NO 9156535 INVOICE NUMBER 0040 SB NO. AND DATE 9156535, S.B NO 9156537 INVOICE NUMBER 0049 SB NO. AND DATE 9156537, HAMMERED GLASS HB EACHES HTS7013372090, 7013285090 HS CODE 7013372090 SB NO. AND DATE 9276175, HS CODE 7013285090 PURCHASE ORDER 2852454WEM HS CODE 5702.41.20.00 SKU 1936783 S.B NO 9156651 INVOICE NUMBER 0098 SB NO. AND DATE 9156651, E/G/24-25/00369 S.B NO 9267742 INVOICE NUMBER E/G/00369 SB NO. AND DATE 9267742, INVOICE NO. 127/24-25 S.B NO 9171159 INVOICE NUMBER 127 SB NO. AND DATE 9171159, S.B NO 9277028 INVOICE NUMBER YX-0194 HS CODE 6304996010 SB NO. AND DATE 9277028, SB NO. AND DATE 9273531, HS CODE 5703291000 HS CODE 57023210
4608
PCS
43409
Importer Name
03/Jun/2024
534 PACKAGES TOTAL(FIVE HUNDRED AND THIRTY- FOUR PACKAGES ONLY ) HAND KNO TTED CARPETS HAND MADE K NOTTED WOOL CARPETS HAND MADE KNOTTED WOOL/TENCIL SILK CARPETS HAND MADE J UTE/WOOL DHURRIE HAND MA DE KNOTTED JUTE CARPETS HAND MADE RAYON MADE FROM BAMBOO CAR PETS HAND MADE WOVEN PET CARPETS HAND MAD E WOVEN POLYSTER CARPET S HAND MADE WOVEN V ISCOS E CARPETS HAND MADE TUFT ED VISCOSE C ARPETS HAND MADE TUFTED VISCOSE/WOOL C ARPE TS HAND MADE TUFTED WOOL CARPETS HAND MAD E T UFTED WOOL/VISCOSE CARPETS HAND TUFTED CA RPETS H AND MADE WOOL DHURRIE HA ND MADE WOVEN CARPETS HA ND MADE WOVEN WOOL CARPET HAND MADE WOVEN WOOL/RAY ON MADE FROM BAMBO O CARP ET HAND MADE WOVEN WOOL/ VISCOSE CAR PET HAND-WOVE N CARPET INVOICE NO : EX UP JL/2425/5001 DT : 01-APR -2024 SB NO : 8906 111 DT :05-APR-2024 HS CODE : 57011010 ; 57 050039 ; 5701 9019 ; 57024210 ; 570339 10 ; 57031010 ; 57050023 ; 57024110 ; 57029990 IEC NO : 1399003631 REF NO : PO-15958/1238- 400 NET WT: 15603.500 KGS SCAC C ODE: CHS L FREIGHT COLLEC T
534
PKG
15996
Importer Name
08/Jun/2024
------------ BMOU6729769 DESCRIPTION--------- MACHINE WOVEN WOOLLEN CARPETS WITH BACKING PILE FIBER - 100 WOOL HANDLOOM MANMADE FIBER CARPETS WITH POLYPROPELENE BACKING PILE FIBER - 100 MANMADE FIBER HANDLOOM WOVEN WOOLLEN CARPETS WITH BACKING. PILE FIBER - 83 WOOL+17 COTTON WITH BACKING . PILE FIBER - 56 WOOL+44 MANMAD FIBER HANDLOOM JUTE CARPETS WITH BACKING PILE FIBER 67 JUTE+33 WOOL , HANDLOOM WOOLLEN CARPETS WITH BACKING PILE FIBER -64 WOOL+36 JUTE WITH BACKING PILE FIBER - 70 WOOL+30 MANMADE WITH BACKING PILE FIBER - 75 WOOL+25 JUTE WITH BACKING PILE FIBER - 57 MANMADE FIBER+43 HANDLOOM WOOLLEN CARPETS WITH BACKING . PILE FIBER - 100 WOOL PILE FIBER -72 WOOL+28 COTTON IEC NO : 0506059928 H.S. CODE. 57024110, 5702.99, 57024210 PO NO : KHI`2324`118, KHI`2425`003, KHI`2324`115, KHI`2324`112, KHI`2324`102, KHI`2425`009, KHI`2324`119, KHI`2324`117, KHI`2324`109, KHI`2425`005 204409, 204438, 204493, 204499, 204515, 20458 INV NO : RH24250105 DTD. 04.04.2024 SBILL NO :9490999 DTD 29.04.24 INV NO : RH24250106 DTD. 04.04.2024 SBILL NO :9491005 DTD 29.04.2024 NET WT :13723.00 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
19
PKG
5675
Importer Name
08/Jun/2024
MACHINE WOVEN WOOLLEN CARPETS WITH BACKING PILE FIBER - 100 WOOL HANDLOOM MANMADE FIBER CARPETS WITH POLYPROPELENE BACKING PILE FIBER - 100 MANMADE FIBER HANDLOOM WOVEN WOOLLEN CARPETS WITH BACKING. PILE FIBER - 83 WOOL+17 COTTON WITH BACKING . PILE FIBER - 56 WOOL+44 MANMAD FIBER HANDLOOM JUTE CARPETS WITH BACKING PILE FIBER 67 JUTE+33 WOOL , HANDLOOM WOOLLEN CARPETS WITH BACKING PILE FIBER -64 WOOL+36 JUTE WITH BACKING PILE FIBER - 70 WOOL+30 MANMADE WITH BACKING PILE FIBER - 75 WOOL+25 JUTE WITH BACKING PILE FIBER - 57 MANMADE FIBER+43 HANDLOOM WOOLLEN CARPETS WITH BACKING . PILE FIBER - 100 WOOL PILE FIBER -72 WOOL+28 COTTON IEC NO : 0506059928 H.S. CODE. 57024110, 5702.99, 57024210 PO NO : KHI`2324`118, KHI`2425`003, KHI`2324`115, KHI`2324`112, KHI`2324`102, KHI`2425`009, KHI`2324`119, KHI`2324`117, KHI`2324`109, KHI`2425`005 204409, 204438, 204493, 204499, 204515, 20458 INV NO : RH24250105 DTD. 04.04.2024 SBILL NO :9490999 DTD 29.04.24 INV NO : RH24250106 DTD. 04.04.2024 SBILL NO :9491005 DTD 29.04.2024 NET WT :13723.00 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2209319,AMC2209343
48
PKG
18328
Importer Name
28/May/2024
1X40 HQ SAID TO CONTAIN 32 THIRTY TWO BALES ONLY CONTAINING - HANDLOOM NYLON MANMADE FIBER CARPETS 100 NYLON HANDLOOM WOOLEN CARPETS 80 WOOL 20 COTTON HANDLOOM WOOL VISCOSE CARPETS 51 WOOL 49 VISCOSE HANDLOOM WOOL NYLON CARPETS 90 WOOL 10 NYLON HANDLOOM WOOL NYLON CARPETS 55 WOOL 45 NYLON H.S. CODE S 57024110, 57024230, 57029990 SHIPPING BILL NO. 9037487 DT. 10 04
32
PKG
13415
Importer Name
30/May/2024
672 BOXES (SIX HUNDRED SEVENTY TWO)JW DOG WOO L-EE BALL LG 1PKJW DOG WOOL-EE BALL SM 2PKJW DOG WOOL-EE CRUNCH STICKJW DOG WOOL-EE CRUNCH FOOTBALLJW DOG WOOL-EE BONE LGJW DOG WOOL-EE BONE SMJW DOG WOOL-EE RINGINV. NO.: L.H. 109 A/2024 DT. 11.03.2024CTD NO: 215/R/24 DT. 20. 03.2024 HS CODE: 6307.90.7500NET WT. 1398.72 KG HBL NO. 2910541887FREIGHT COLLECT
672
BOX
1776
Importer Name
23/Apr/2024
HANDMADE WOODEN FOOTSTOOL WITH CARPETS UPHOL ESTRY 80% WOOL 20% COTTON ( YARN DYED ) HA ND TUFTED WOOLLEN MATS 80% WOOL 20% COTTON ( YARN DYED ) HAND TUFTED WOOLLEN MADEUPS C USHION WITH POLYFILL 80% WOOL 20% COTTON & 1 00% POLYSTER INSERT (YARN DYED) HAND TUFTED WOOLLEN CARPETS 80% WOOL 20% COTTON ( YARN DYED ) HAND TUFTED WOOLLEN MADEUPS CUSHION COVERS 80% WOOL 20% COTTON ( YARN DYED ) HA ND TUFTED WOOLLEN STOCKING 80% WOOL 20% COTT ON ( YARN DYED ) HAND
333
BAL
5075
Importer Name
02/Jun/2024
VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HAND TUFTED WOOLLEN CARPET YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2845405PBM HAND TUFTED WOOLLEN CARPET,MACHINE HAND TUFTED WOOLLEN CARPET,MACHINE TUFTED CARPET OF MANMADE FIBRE-- ORDER NO 2845235PBM, 2845698PBM QTY 98 HAND WOVEN WOOL/COTTON RUG ORDER NO 2840557PKM HAND WOVEN CARPETS OF MANMADE FIBRE HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO 2841453PKM QTY 23 HTS CODE 5703302000 INVOICE NO YE-5662 DATED MILD STEEL, SUEDE LEATHER,PLASTICS METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA IND DVLPMNT AREA METAL FURNITURE ITEM MADE OF MILD STEEL, SUEDE LEATHER, VARIOUS HOUSEHOLD GOOD OR ACCESSORI HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2840122PTM DTD SKU NUMBERS 1867997 POLYESTER RUGS (FLOORCOVERINGS) (HA ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN POLYESTER RUGS (FLOOR COVERINGS) (H PILED) PURCHASE ORDER 2825310PBM DEPT 202 HS CODE 5702.42.20.80 HAND TUFTED WOOLLENCARPET,HAND WOVE CARPET,HAND WOVEN CARPETS OF WOOL/JUTE RUGS (FLOORCOVERINGS) (HA WOOL/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM HAND WOVEN JUTE RUG(NONPILE),HAND W HAND WOVEN JUTE RUG(NON PILE),HAND WOVEN WOOL/COTTON WOOL HANDLOOM RUGS (FLOORCOVERINGS) WOOL HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-PILED) HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2841465PKM DTD NUMBER 2841467PKM DTD BEFORE RAILWAY CROSSING SAM INTL PANDIT NAGLA BYPASS PO 21288785PBR INV 003/2024 DT. 01/04/2024 HANDWOVEN POLYESTER CARPET NUMBER 2844921PBM DTD SKU NUMBERS 376175 8639014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00075 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS HTS 5702422020 S.B NO 9143137 S.B DATE 2024-04-15 INVOICE NUMBER E/P/00075 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143137, 2024-04-15 QTY 127 HTS CODE 5703102000 INVOICE NO YX-0040 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9101279 S.B DATE 2024-04-13 INVOICE NUMBER YX-0040 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9101279, 2024-04-13 HTS CODE 5703102000,5703392090 INVOICE NO YX-0039 DATED S.B NO 9101272 INVOICE NUMBER YX-0039 SB NO. AND DATE 9101272, HANDWOVEN RAYON CARPETS & HANDWOVEN VISCOSE CARPETS NUMBER 2845880PBM DTD SKU NUMBERS 2965257 7670618 9616907 E/G/24-25/00133 DTD 10/04/2024 QTY 89 PCS S.B NO 9037303 S.B DATE 2024-04-10 INVOICE NUMBER 00133 SB NO. AND DATE 9037303, 2024-04-10 QTY 32 HTS CODE 5702109010 INVOICE NO YE-5660 DATED 13/03/2024 S.B NO 8980725 S.B DATE 2024-04-08 INVOICE NUMBER YE-5660 SB NO. AND DATE 8980725, 2024-04-08 S.B NO 8980697 INVOICE NUMBER YE-5662 SB NO. AND DATE 8980697, PLASTICS INV MDPL/2425/00008 DT. 11.04.2024 PO 21289719PBR S.B NO 9058748 S.B DATE 2024-04-11 INVOICE NUMBER 00008 METAL FRAME HS CODE 9401614011 SB NO. AND DATE 9058748, 2024-04-11 HANDWOVEN POLYESTER CARPETS NUMBER 2833413PTM DTD SKU NUMBERS 4349733 E/P/24-25/00088 DTD 15/04/2024 QTY 9 PCS S.B NO 9143132 INVOICE NUMBER E/P/00088 SB NO. AND DATE 9143132, E/P/24-25/00074 QTY 25 PCS S.B NO 9143117 INVOICE NUMBER E/P/00074 SB NO. AND DATE 9143117, PURCHASE ORDER 2825335PBM SKU 4183717 INV AIM0000/24-25 DT S.B NO 9016488 INVOICE NUMBER 0007 HS CODE 5702422080 SB NO. AND DATE 9016488, SKU 8599978, 8774962 S.B NO 9016491 INVOICE NUMBER 0006 SB NO. AND DATE 9016491, MANMADE FIBRE ORDER NO 2833414PTM, 2833422PTM QTY 21 5703102000,5703302000 INVOICE NO YX-0042 DATED S.B NO 9136988 INVOICE NUMBER YX-0042 SB NO. AND DATE 9136988, WOVEN-PILED) PURCHASE ORDER 2825337PBM HS CODE 5702.49.15.00 SKU 4001494, 6084528, 8823798 S.B NO 9016433 INVOICE NUMBER 0009 HS CODE 5702491500 SB NO. AND DATE 9016433, RUG ORDER NO 2824923PBM, 2851761PBM QTY 37 5702109010,5702992000 INVOICE NO YX-0038 DATED S.B NO 9136987 INVOICE NUMBER YX-0038 HS CODE 5702109090 SB NO. AND DATE 9136987, PURCHASE ORDER 2825307PBM HS CODE 5702.41.20.00 SKU 6300627, 6728510, 7257174 S.B NO 9016425 INVOICE NUMBER 0005 HS CODE 5702412000 SB NO. AND DATE 9016425, HANDWOVEN WOOLLEN CARPETS NUMBER 2845690PBM DTD SKU NUMBERS 4564087 E/G/24-25/00124 QTY 4 PCS HTS 5702412000 S.B NO 9038162 INVOICE NUMBER 00124 SB NO. AND DATE 9043967, SKU NUMBERS 1946451 E/G/24-25/00184 DTD 12/04/2024 HTS 5703102000 S.B NO 9100738 INVOICE NUMBER E/G/00184 SB NO. AND DATE 9100738, SKU NUMBERS 3944855 E/G/24-25/00182 QTY 20 PCS S.B NO 9100756 INVOICE NUMBER E/G/00182 SB NO. AND DATE 9100756, ATTICUS CLASSIC FLRL LMP ABRS S.B NO 9000116 S.B DATE 2024-04-09 INVOICE NUMBER 003 IRON/BRASS ARTWARES HS CODE 9405294010 SB NO. AND DATE 9000116, 2024-04-09
659
PCS
21305
Importer Name
05/Jun/2024
HAND WOVEN RUG BODY 71% WOOL,20% COTTON, 8% NYLON,1% OTHER FIBER TASSEL -100% POLYESTER 73% WOOL,21% COTTON, 5% NYLON,1% OTHER FIBER 71% WOOL 20% COTTON, TASSELS 100% POLYESTER 73% WOOL 21% COTTON, POLYESTER RUGS FLOOR COVERINGS POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.10 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PUMPKIN FIGURAL BOARD ORDER NUMBER 400694822 SKU 613100 INV NO DC23/2940 INV DT 14.02.2024 S/BILL NO 9072962 62% COTTON, 38% POLYESTER WOVEN BATHMAT (FLOOR COVERING) 100% COTTON WOVEN BATHMAT (FLOOR COVERING) COTTON POWERLOOM MADEUPSHAND TOWELS COTTON POWERLOOM MADEUPS HAND TOWELS TOTAL QTY 216 PCS PO 400694717 INVOICE NO A0022425 DT.01.04.2024 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL PO 400695251 QUANTITY 2232 PCS INVOICE NO. TASSEL -94% WOOL, 6% NYLON TOTAL QUANTITY QTY 135PCS PO NO. 400700523 SHIPPING BILL NO. 8485510, DATED 20.03.2024 INVOICE NO. V/23-24/0961 DATED 20.03.2024 NET WEIGHT 322.100 KG HS-CODE(S) 57023140 TASSELS -94% WOOL 6% NYLON TOTAL QUANTITY 255 PCS PO NO. 400695579 8485522, DATED 20.03.2024 INVOICE NO. V/23-24/0962 NET WEIGHT 627.300 KG H.S.CODE 5702.99.90 SKU 635788 635823 635860 635787 635786 635824 635780 635835 PO 400695582 QTY 7152 PCS INVOICE NO. DEP0040/24-25 DT.04/04/2024 SHIPPING BILL NO.8899205 DT 04.04.2024 CRD 15 APR 2024 HS CODE 44219090 S/BILL DT 12/04/2024 NET WT 1097.250 KGS PILE 100% COTTON TUFTED BATHMAT (FLOOR COVERING) PO 400697730 INV NO. SSH24250019 DATE 05.04.2024 SB NO. 9019273 DT 10-APR-24 TOTAL PCS 2473 SKU NO. 542901,554808 590719,614412 624403,624404 630196 CARGO RECEIPT DATE 15.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H SB NO 9123373 DT.15.04.2024 HS CODE 63049260 CRD 15.04.2024 ME3544/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031256 DATED 10.04.2024 NET WEIGHT 375.720 KGS CARGO HANDOVER DATE 12.04.2024
1197
PCS
15137
Importer Name
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