| 2025-08-13 |
CMDUVIE0237598 |
HB TECHNIK GMBH |
7506.0 kg |
843890
|
4206.000 KGM GROSS WEIGHT 40.000 MTQ VOLUME TWI GROUP C/O C-AIR INTERNATIONAL TEL : +1-702-691-9000 EMAIL : USA TWIGROUP.COM EXHIBITION GOODS HS CODE: 84389000 FREIGHT PREPAID |
| 2024-08-30 |
HLCUHAM240691567 |
NOVOMATIC AG WIENER |
29161.0 kg |
630691
|
EXHIBITION GOODS EXHIBITION GOODS EXHIBITION GOODS EXHIBITION GOODS EXHIBITION GOODS |
| 2024-04-12 |
MEDUJ8953849 |
TWI IMPORT SERVICES C/O |
2700.0 kg |
370220
|
EXHIBITION GOODS FOR NPE2024 (EXTRUDER, THERMOPLASTIC FILM ROLLS SET, GRANULATOR, FEEDER, VERTICAL CREEL, WORKING TOOLS) |
| 2024-01-21 |
HYSLNSRG12230072 |
PT MANUNGGAL ADIPURA |
19950.0 kg |
530810
|
YARN |
| 2023-10-20 |
HYSLNSRG09230053 |
PT MANUNGGAL ADIPURA |
19950.0 kg |
530810
|
YARN |
| 2023-10-19 |
YMLUT912008517A |
|
11244.0 kg |
690723
|
CERAMIC FLAGS AND PAVING HEARTH OR WALL TILE 13 PACKAGE CONTAINING 1512 BOXES CERAMIC TILES PO135128 INVOICE FA2-23-01579 HS CODE 690723 |
| 2023-10-19 |
YMLUT912008517B |
|
12598.0 kg |
690740
|
FLAGS AND PAVING HEARTH OR WALL TILES 12 PACKAGE CONTAINING 584 BOXES CERAMIC TILESPO17317 HS CODE 690740,690723,690721 INVOICE 53/A-9835 |
| 2023-09-21 |
YMLUT912008347A |
NATUCER SL |
6385.0 kg |
690790
|
FLAGS AND PAVING HEARTH OR WALL TILES 8 PACKAGE CONTAINING 803 BOXES CERAMIC TILES PO196016 INVOICE E/587 HBL NO. T912008347A |
| 2023-09-21 |
YMLUT912008347B |
ESTUDIO CEARMICO SL |
4275.0 kg |
690790
|
FLAGS AND PAVING HEARTH OR WALL TILES 5 PACKAGE CONTAINING 607 BOXES CERAMIC TILES PO118004 INVOICE FVX23001765 HBL NO. T912008347B |
| 2023-09-21 |
YMLUT912008347C |
COLORKER SA |
12501.0 kg |
690740
|
FLAGS AND PAVING HEARTH OR WALL TILES 12 PACKAGE CONTAINING 584 BOXES CERAMIC TILESPO171316 HS CODE 690740,690723,690721 INVOICE 202353A9030 HBL NO. T912008347C |
| 2023-08-26 |
DMERDFS872000464 |
HUE TEXTILE GARMENT JOINT STOCK CO |
20088.0 kg |
530810
|
YARN |
| 2023-08-26 |
HLCUHAM2306APKF6 |
NOVOMATIC AG WIENER |
16063.0 kg |
847340
|
GAMING MACHINES AND SPARE PARTS EXHIBITION GOODS FREIGHT PREPAID GAMING MACHINES AND SPARE PARTS EXHIBITION GOODS GAMING MACHINES AND SPARE PARTS EXHIBITION GOODS |
| 2023-07-11 |
HYSLNSRG05230125 |
PT MANUNGGAL ADIPURA |
19950.0 kg |
530810
|
YARN |
| 2023-05-11 |
PUSJJAILAXN00152 |
BANSWARA SYNTEX LIMITED |
18225.0 kg |
551011
|
360 CARTONS YARN SHIPMENT IN 1 X 40 FCL CONTAINER. SB NO : 8599320 DT : 20/03/2023 HTS CODE: 55101110 NET WT : 17375.200 KGS GROSS WT : 18225.500 KGS 2ND NOTIFY - CONTACT BILL MILLER @ 212 714-0646 DESTINATION DDC & DO CHARGES PREPAID FREIGHT PREPAID |
| 2023-05-08 |
AOAECZF182539 |
REFLEKT GROUP |
8634.0 kg |
981000
|
STANDFITTING MATERIAL FOR EXHIBITION STANDFITTING MATERIAL FOR EXHIBITION |
| 2023-05-02 |
MOSJQYSE23040010 |
ZHEJIANG NEW ORIENT INDUSTRIAL CO LTD |
12248.0 kg |
620520
|
LADIES WOVEN DRESS LADIES KNITTED CAMISOLE |
| 2023-05-02 |
MOSJQYSE23040011 |
ZHEJIANG NEW ORIENT INDUSTRIAL CO LTD |
12337.0 kg |
610422
|
LADIES WOVEN TOPS LADIES WOVEN SKIRT LADIES KNITTED JUMPSUIT |
| 2023-04-24 |
HYSLNJKT02230196 |
PT INDO LIBERTY TEXTILES |
19988.0 kg |
530810
|
YARN |
| 2023-04-12 |
HYSLNJKT03230057 |
PT INDO LIBERTY TEXTILES |
19988.0 kg |
530810
|
YARN |
| 2023-03-25 |
PSEACSOAK2320038 |
ZEROVA TECHNOLOGIES CORP |
1030.0 kg |
850132
|
DC FAST CHARGER POWER DISPENSER CABLE MANAG EMENT |
| 2023-03-23 |
MOSJTES2302033A |
TBI MOTION INTELLIGENCE CO LTD |
1045.0 kg |
852812
|
SINGLE AXIS ACTUATOR DISPLAY CASE 853810 |
| 2023-03-23 |
MOSJTES2302033B |
MINDMAN INDL CO LTD |
1333.0 kg |
750720
|
QUICK CHANGER MACHINE 846610 TUBE & TUBE FITT. |
| 2023-03-23 |
MOSJTES2302033C |
TOYO AUTOMATION CO LTD |
1380.0 kg |
848180
|
BALLSCREW ACTUATOR 842890 |
| 2023-03-18 |
PRFTGEN0119923 |
QUEMA SRL |
370.0 kg |
251511
|
MARBLES & ONYX EXHIBITION GOODS |
| 2023-03-18 |
PRFTGEN0120023 |
G B BASALTITE SRL |
150.0 kg |
482050
|
MARBLES SAMPLES EXHIBITION GOODS |
| 2023-03-15 |
ZIMUGOA452801 |
ELITE STONE |
8826.15 kg |
847930
|
MARBLES SAMPLES AND STAND BUILDING MATERIALS |
| 2023-03-04 |
BANQ1050392325 |
VARDHMAN FABRICS A |
19929.0 kg |
520623
|
TOTAL 397 CARTONS NE 30 1 CBD RECYCLED POLY SEMI DULL ORGANIC COT HOS GR YN (4852 BLEND) NE 30 1 CBD POLY COT HOS GR YN (4852 BLEND) NE 30 1 CBD POLY COT HOS MVS GR YN (4852 BLEND) NE 30 1 CBD POLY COT HOS MELANGE YARN (4852 BLEND) SHADE - 10% BLACK INVOICE NO: NF230000283 DATE: 13-12-22, NZ230001254 DATE: 17-12-22, NZ230001255 DATE: 17-12-22, UA230000269 DATE: 14-12-22 S BILL NO: 6197446 DTD:16-12 2022 6193236 DTD: 16-12-2022 6289983 DTD; 20-12-2022 6291159 DTD: 20-12-2022 HS CODE: 5206.23 NETT WT 18801.68 FREIGHT PREPAID |
| 2023-02-23 |
HYSLNSRG01230091 |
PT MANUNGGAL ADIPURA |
23873.0 kg |
530810
|
YARN |
| 2022-08-29 |
HDMUSELM936630A1 |
KUK IL SPINNING CO LTD |
19350.0 kg |
510710
|
AUSTRALIA FIBER COMBED |
| 2022-08-02 |
HDMUSELM367259A1 |
KUK IL SPINNING CO LTD |
38820.0 kg |
520210
|
COTTON YARN COTTON YARN |
| 2022-03-10 |
SMLMSEL2F7056A01 |
KUK IL SPINNING CO LTD |
19350.0 kg |
520210
|
COTTON YARN |
| 2022-01-17 |
CMDUAMC1546560 |
VARDHMAN TEXTILES LIMITED |
19912.0 kg |
520512
|
------------ TRHU6781358 DESCRIPTION---------1X40 HC FCL 389 CARTONS (THREE HUNDRED EIGHTY NINE CARTONS ONLY) YARN INVOICE NO: NF220000267 DT: 14-10-21 S/BILL NO: 5412611 DT: 20/10/2021 HS CODE: 52051210 FREIGHT PREPAID ATTN:SHALAMAR WATKINS TEL NO:310 695- 3413 FAX NO:310 337-9545 USA CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1538266 -------------GENERIC DESCRIPTION------------- |
| 2022-01-17 |
APVF640111003269 |
VARDHMAN TEXTILES LIMITED |
20661.0 kg |
530810
|
YARN |
| 2021-12-02 |
APVF640111002968 |
VARDHMAN TEXTILES LTD |
19904.0 kg |
530810
|
YARN |
| 2021-11-05 |
CHSL368118246TCR |
SRI VISHN USA NKAR MILL LIMITED |
22528.0 kg |
520522
|
1X40 HC FCL 440 CARTONS FOUR HUNDRED AND FORTY CARTONS ONLY YARN 21120.00 KGS INVOICE NO SVEXP 0019 2122 DT 04.09.2021 SB.NO 4355580 DT 04.09.2021 OCEAN FREIGHT PREPAID AND DDC PREPAID FCL FCL 1X40 HC FCL TOTAL 440CARTONS SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO.212 714-0646 NAME OF THE CARRIER WAN HAI FOR LINER PURPOSE. HS CODE 52052210 NET WT 21120.00 KGS FREIGHT PREPAID |
| 2021-10-27 |
CHSL365715044TCR |
SRI RAMCO SPINNERS A |
21021.0 kg |
851750
|
429 CARTONS FOUR HUNDRED AND TWENTY NINE CARTONS ONLY OCEAN FREIGHT PREPAID AND DDC PREPAID FCL FCL 1 X 40 HC FCL TOTAL 429 CARTONS YARN 19,459.44 KGS. INVOICE NO SRSEXP 0033 2122 DT 13.08.2021 S.B. NO 3822396 DT 13.08.2021 SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO 212 714-0646 NAME OF THE CARRIER MSC AGENCY INDIA PVT.LTD NWT WEIGHT 19459.440 KGS FREIGHT PRE PAID |
| 2021-10-16 |
CHSL365463390TCR |
SRI RAMCO SPINNERS A |
20874.0 kg |
851750
|
426 CARTONS FOUR HUNDRED AND TWENTY SIX CARTONS ONLY YARN 19,323.36 KGS. INVOICE NO SRSEXP 0031 2122 DT 09.08.2021 S.B. NO 3717140 DT 09.08.2021 SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO 212 714-0646 NAME OF THE CARRIER WANHAI LINE OCEAN FREIGHT PREPAID AND DDC PREPAID |
| 2021-10-02 |
CHSL366409321TCR |
SRI VISHN USA NKAR MILL LIMITED |
22170.0 kg |
520524
|
433 CARTONS FOUR HUNDRED AND THIRTY THREE CARTONS ONLY YARN 20784.00 KGS. INVOICE NO SVEXP 0014 2122 DT 18.08.2021 S.B. NO 3933451 DT 18.08.2021 OCEAN FREIGHT PREPAID AND DDC PREPAID FCL FCL 1 X 40 HC FCL TOTAL 433 CARTONS SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO 212 714-0646 NAME OF THE CARRIER WAN HAI FOR LINER PURPOSE HS CODE 52052410 NET WEIGHT 20784 |
| 2021-10-02 |
CHSL364488761TCR |
SRI RAMCO SPINNERS A |
20874.0 kg |
851750
|
426 CARTONS FOUR HUNDRED AND TWENTY SIX CARTONS ONLY OCEAN FREIGHT PREPAID AND DDC PREPAID FCL FCL 1 X 40 HC FCL TOTAL 426 CARTONS YARN 19,323.36 KGS. INVOICE NO SRSEXP 0030 2122 DT 30.07.2021 S.B. NO 3492149 DT 30.07.2021 SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO 212 714-0646 NAME OF THE CARRIER WANHAI LINE NET WEIGHT 19323.36 KGS FREIGHT PRE PAID |
| 2021-09-22 |
ELGFJJLCH2108068 |
KUK IL SPINNING CO LTD |
38690.0 kg |
520210
|
COTTON YARN COTTON YARN |
| 2021-09-22 |
ELGFJJLCH2108069 |
KUK IL SPINNING CO LTD |
38740.0 kg |
520210
|
COTTON YARN COTTON YARN |
| 2021-09-20 |
ELGFJJLCH2108054 |
KUK IL SPINNING CO LTD |
38740.0 kg |
520210
|
COTTON YARN COTTON YARN |
| 2021-09-09 |
CHSL363374195TCR |
SRI RAMCO SPINNERS A |
19943.0 kg |
851750
|
407 CARTONS FOUR HUNDRED AND SEVEN CARTONS ONLY OCEAN FREIGHT PREPAID AND DDC PREPAID FCL FCL 1 X 40 HC FCL TOTAL 407 CARTONS YARN 18,461.52 KGS. INVOICE NO SRSEXP 0026 2122 DT 20.07.2021 S.B. NO 3251155 DT 20.07.2021 SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO 212 714-0646 NAME OF THE CARRIER WANHAI LINE FREIGHT PRE PAID |
| 2021-08-13 |
CHSL361419762TCR |
SRI RAMCO SPINNERS A |
19649.0 kg |
520524
|
401 CARTONS YARN 18189.36 KGS. INVOICE NO SRSEXP 0023 2122 DT 30.06.2021 S.B. NO 2807980 DT 30-06-2021 SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO 212 714-0646 HS CODE 52052410 NET WEIGHT 18189.36 KGS NAME OF THE CARRIER WANHAI LINE OCEAN FREIGHT PREPAID AND DDC PREPAID FCL FCL |
| 2021-07-20 |
CHSL359063054TCR |
SRI RAMCO SPINNERS A |
20482.0 kg |
520524
|
TOTAL 418 CARTONS FOUR HUNDRED AND EIGHTEEN CARTONS ONLY OCEAN FREIGHT PREPAID AND DDC PREPAID FCL FCL 1 X 40 HC FCL TOTAL 418 CARTONS YARN 18,960.48 KGS. INVOICE NO SRSEXP 0012 2122 DT 04.06.2021 S.B. NO 2205673 DT 04.06.2021 SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO 212 714-0646 NAME OF THE CARRIER WANHAI LINE HS CODE 52052410 NET WEIGHT 18960.480 KGS |
| 2021-02-21 |
UNQLULSSHA129565 |
ZHEJIANG SANYUAN HOLDING GROUP |
12385.0 kg |
610422
|
LADIES WOVEN TOPS LADIES WOVEN BLOUSE LADIES KNITTED DRESS LADIES WOVEN DRESS LADIES KNITTED TOPS . |
| 2021-02-15 |
GBIIGBHZ2102018A |
HUZHOU LEHE FASHION CO LTD |
3702.0 kg |
630720
|
LADIES JUMPSUIT LADIES DRESS |
| 2021-02-15 |
GBIIGBHZ2102019E |
ZHEJIANG ARTS & CRAFTS IMPORT & EXP |
1407.0 kg |
830400
|
LADIES TOP LADIES CAMISOLE |
| 2021-02-15 |
GBIIGBHZ2102019D |
ZHEJIANG ARTS & CRAFTS IMPORT & EXP |
1788.0 kg |
630720
|
LADIES DRESS |
| 2021-02-15 |
GBIIGBHZ2102019C |
ZHEJIANG ARTS & CRAFTS IMPORT & EXP |
1180.0 kg |
830400
|
LADIES TOP LADIES BODYSUIT |