| 2025-12-23 |
MAEU260144108 |
WINNERS MERCHANTS INTERNATIONAL LP |
9000.33 kg |
732619.0
|
CARTONS LG HAND FORGED METAL PLTR HTS COD E CONTAINER . MRSU SEAL NUMBE R . IN PO CA RTONS MD HAND FORGED METAL PLTR CARTONS S MHAND FORGED METAL PLTR CARTONS LG HAND FORGED METAL PLTR CARTONS MD HAND FORGED METAL PLTR CARTONS SMHAND FORGED METAL P LTR CARTONS LG HAND FORGED METAL PLTR CARTONS MD HAND FORGED METAL PLTR CARTO NS SMHAND FORGED METAL PLTR CARTONS LG HA ND FORGED METAL PLTR CARTONS MD HAND FOR GED METAL PLTR CARTONS SMHAND FORGED META L PLTR CARTONS LG HAND FORGED METAL PLTR CARTONS MD HAND FORGED METAL PLTR CA RTONS SMHAND FORGED METAL PLTR CARTONS L G HAND FORGED METAL PLTR CARTONS MD HAND FORGED METAL PLTR CARTONS SMHAND FORGED M ETAL PLTR CARTONS LG HAND FORGED METAL P LTR CARTONS MD HAND FORGED METAL PLTR CARTONS SMHAND FORGED METAL PLTR |
| 2025-11-12 |
MEDUKD671682 |
WINNERS MERCHANTS INTERNATIONAL LP |
6562.0 kg |
284330.0
|
DECO GOLD IVORY P - DECO GOLD IVOR Y P HTS CODE CONTAINER . MEDU SEAL NUMBER . FX PO: DECO GOLD IVORY P - DECO GOLD IVOR Y P DECO GOLD BLACK - DECO GOLD BLACK DECO GOLD BLACK - DECO GOLD BLACK DECO PLANTER - DECO PLANTER DECO PLANTER - DECO PLANTER DECO GOLD BLACK - DECO GOLD BLACK DECO GOLD BLACK P - DECO GOLD BLAC K P DECO GOLD IVORY P - DECO GOLD IVOR Y P DECO GOLD IVORY P - DECO GOLD IVOR Y P DECO GOLD IVORY P - DECO GOLD IVOR Y P DECO GOLD IVORY - DECO GOLD IVOR Y |
| 2025-08-28 |
FORLDEL25260537 |
AB DECORE INC |
10234.0 kg |
970190
|
HANDICRAFTS ARTWARES OF S STEEL GLASS MARBLE & IRON |
| 2025-05-23 |
MEDUJB282781 |
DISTRIBUIDORA LIVERPOOL S A DE C V |
2555.0 kg |
940550
|
LUMINAIRES AND LIGHTING FITTINGS INCLUDING SEARCHL - 450 CARTONS CONTAINING LANTERNS DECORATION HANDICRAFTS/ARTWARES OF STAINLESS STEEL& GLASS. HS CODE: 94055000 INVOICE: ABC-2046 DT: 03.04.2025 IEC CODE: 2988001464 S. BILL NO: 9660208 S. BILL DATE: 04/04 |
| 2025-04-17 |
HLCUDE1250308823 |
NEWTON BUYING CORP |
6250.0 kg |
830629
|
HANDICRAFTS/ARTWARES HANDICRAFTS/ARTWARES OF ALUMINIUM. INVOICE NO ABC-2044-F DT 21.02.2025 INVOICE NO ABC-2044-G DT 21.02.2025 INVOICE NO ABC-2044-H DT 21.02.2025 INVOICE NO ABC-2044-I DT 21.02.2025 INVOICE NO ABC-2044-J DT 21.02.2025 PO NO 10,40,60,70,8 |
| 2025-03-21 |
CMDUCAD0796215 |
INDIA HOUSE BRASS INC |
10266.0 kg |
940320
|
750 CARTONS CONTAINING HANDICRAFTS/ARTWARES OF ALUMINUM. HS CODE: 94032090, 76169990 INVOICE: ABC-2033 DT: 17-01-2025 IEC CODE: 2988001464 S. BILL NO: 7385689 S. BILL DATE: 18.01.2025 PO NO. IHB-735 PO DATE. 24.08.2024 NET WT. 5816.250 KGS FREIGHT COLLECT |
| 2025-03-21 |
CMDUCAD0797206 |
INDIA HOUSE BRASS INC |
6996.0 kg |
940320
|
575 CARTONS CONTAINING HANDICRAFTS/ARTWARES OF ALUMINUM. HS CODE: 94032090, 76169990 INVOICE: ABC-2034 DT: 28-01-2025 IEC CODE: 2988001464 S. BILL NO: 7686350 S. BILL DATE: 29.01.2025 PI NO. IHB-735 PI DATE. 24.08.2024 TOTAL NET WT. 2721.25 KGS FREIGHT CO |
| 2025-01-09 |
MEDUHN878051 |
|
7120.0 kg |
940550
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS& IRON INV NO: ABC-2008-A DT: 28.10.2024 SB NO: 5324821 DT: 02.11.2024 PO NO: 60157759 I EC: 2988001464 HS CODE: 94055000 CARRIER S/ C# 24-358WW FREIGHT COLLECT |
| 2024-12-22 |
MEDUVW100576 |
|
7300.0 kg |
940550
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS& IRON INV NO: ABC-2008-B, DT: 28.10.2024 S B NO: 5271756 DT: 30.10.2024 PO NO: 60157753 HS CODE: 94055000, IEC: 2988001464 CARRIER SC 24-358WW FREIGHT COLLECT |
| 2024-11-06 |
EFPD17824242505 |
AB DECOR INC |
7622.0 kg |
970190
|
HANDICRAFTS ARTWARES OF S.STEEL, GLASS, |
| 2024-10-28 |
OOLU274693652001 |
AB DECOR INC |
11483.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF S.STEEL, GLASS, IRON,RESIN, FURNITURE ARTWARE HANDICRAFT OF ALUMINIUM |
| 2024-10-19 |
OOLU274571252001 |
AB DECOR INC |
8890.0 kg |
970190
|
HANDICRAFTS/ARTWARES: LANTERN OTHER METAL FURNITURE |
| 2024-10-16 |
CMDUAMC2281489 |
AB DECOR INC |
8147.0 kg |
940550
|
------------ BEAU4030377 DESCRIPTION---------1334CTNS-(ONE THOUSAND THREE HUNDRED THIRTY FCARTONS ONLY) HANDICRAFTS/ARTWARES OF S.STEEL, GLASS, IRON,ALUMINIUM, WOOD MOP PO ABDI 1237 DATED:10TH, JULY/2024 IEC NO. 298801464 INV. NO. ABC-1972 DT: 13.08.2024 S.B NO. 3210153 DT: 14.08.2024 H.S CODE. 94055000, 76169990 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0770078 -------------GENERIC DESCRIPTION------------- |
| 2024-10-04 |
CMDUAMC2278727 |
AB DECOR INC |
8941.0 kg |
940550
|
------------ TCKU6332976 DESCRIPTION---------1217 CTNS-(ONE THOUSAND TWO HUNDRED SEVENTEENCARTONS ONLY) HANDICRAFTS/ARTWARES OFSTAINLESS STEL, GLASS,ALUMINIUM WOOD P.O NO. ABDI 1236 DATED. 10TH, JULY/2024 IEC NO. 2988001464 INV. NO. ABC-1971 DT: 07.08.2024 S.B NO. 3047671 DT: 08.08.2024 H.S CODE. 94055000, 44219990, 76169990, 94032FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0768008 -------------GENERIC DESCRIPTION------------- |
| 2024-09-28 |
HLCUDE1240842789 |
NEWTON BUYING CORP |
5720.0 kg |
701399
|
ARTWARES OF IRON HANDICRAFTS/ARTWARES OF IRON & MOSAIC INVOICE NO. ABC-1969-F P.O. NO. 1000787132 INVOICE NO. ABC-1969-G P.O. NO. 4000787132 INVOICE NO. ABC-1969-H, P.O. NO. 6000787132 INVOICE NO. ABC-1969-I P.O. NO. 7000787132 INVOICE NO. ABC-1969-J P.O. NO. 8000787132 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER DFSU7476203 SEAL NO CARRIER SEAL NO HLG8996532 |
| 2024-09-25 |
AIRLNMU118749 |
AB DECOR INC |
7708.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, BRAS |
| 2024-09-25 |
AIRLNMU118722 |
AB DECOR INC |
10476.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLAS |
| 2024-09-11 |
TVHQ24641561 |
DEZARO INC |
18655.0 kg |
970190
|
HANDICRAFTS HANDICRAFTS |
| 2024-09-06 |
CMDUCAD0759773 |
NEWTON BUYING CORP |
12850.0 kg |
442090
|
HANDUCRAFTS/ARTWARES OF MDF RESIN. INVOICE NO:- ABC-1955-F DATE:- 25.06.2024 INVOICE NO:- ABC-1955-G DATE:- 25.06.2024 INVOICE NO:- ABC-1955-H DATE:- 25.06.2024 INVOICE NO:- ABC-1955-I DATE:- 25.06.2024 INVOICE NO:- ABC-1955-J DATE:- 25.06.2024 PO NO:- 10 40 60 70 80 805414 INVOICE NO:- ABC-1957-F DATE:- 25.06.2024 INVOICE NO:- ABC-1957-G DATE:- 25.06.2024 INVOICE NO:- ABC-1957-H DATE:- 25.06.2024 INVOICE NO:- ABC-1957-I DATE:- 25.06.2024 INVOICE NO:- ABC-1957-J DATE:- 25.06.2024 PO NO:- 10 40 60 70 80 805420 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000805414 1000805420 4000805414 4000805420 6000805414 6000805420 7000805414 7000805420 8000805414 8000805420 HS CODE - 442090 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6188832 TOTAL PKGS 3000 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757CAD0759773,CAD0759774 |
| 2024-09-06 |
CMDUAMC2264922 |
AB DECOR INC |
7469.0 kg |
940320
|
------------ GAOU6030908 DESCRIPTION---------1090CTNS-(ONE THOUSAND NINTY CARTONS ONLY) HANDICRAFTS/ARTWARES OF STAINLESS STEEL, MDF,GLASS, MOP, IRON ALUMINIUM P.O NO. ABDI 1233, DATED:5TH, JUNE/2024 IEC NO. 2988001464 INV. NO. ABC-1966 DT: 16.07.2024 S.B NO. 2480467 DT: 17.07.2024 H.S CODE. 94032090, 76169990, 94055000 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0755073 -------------GENERIC DESCRIPTION------------- |
| 2024-07-27 |
OOLU274079446001 |
AB DECOR INC |
8278.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLASS, MARBLE, IRON OTHER METAL FURNITURE |
| 2024-07-11 |
AIRLNMU114858 |
AB DECOR INC |
10709.0 kg |
970190
|
HANDICRAFTS/ ARTWARE OF STAINLESS STEEL, MARB |
| 2024-06-11 |
HLCUDE1240512869 |
NEWTON BUYING CORP |
3660.0 kg |
442090
|
HANDICRAFTS / ARTWARES HANDICRAFTS / ARTWARES OF MDF & MOP INV NO. 1936-B PO NO. 3000664153 NEWTON BUYIG CORP (TJ MAXX) HS CODE - 442090 CONTAINER NUMBER HLXU8217859 SEAL NO CARRIER SEAL NO HLG5943876 |
| 2024-05-19 |
OOLU273634368001 |
AB DECOR INC |
11025.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL OTHER HANDICRAFTS OF IRON ALUMINIUM ARTWARES |
| 2024-05-08 |
HLCUDE1240383183 |
NEWTON BUYING CORP |
4200.0 kg |
701399
|
HANDICRAFTS / ARTWARES OF IRON, MOSAIC & PLASTIC INV NO. ABC-1923-A PO NO. 0300516568 NEWTON BUYING CORP. (T.J . MAXX) PO NO. - 3000516569 HS CODE - 701399 CONTAINER NUMBER TCNU7111697 SEAL NO CARRIER SEAL NO HLG5944415 |
| 2024-05-05 |
CMDUAMC2190713 |
AB DECOR INC |
8060.0 kg |
940320
|
------------ CMAU8442641 DESCRIPTION---------875 CTNS-(EIGHT HUNDRED SEVENTY FIVE CARTONS ALUMINIUM HANDICRAFTS/ARTWARES AND OTHER METAL FURNITURE OF STAINLESS STEEL, RESIN, ALUMINIUM BRASS PO ABDI 1223, DATED: 15,JANUARY/2024 IEC NO. 2988001464 INV. NO. ABC-1926 DT: 15.03.2024 S.B NO. 8373021 DT: 16.03.2024 H.S CODE. 94032090, 76169990 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0733303. -------------GENERIC DESCRIPTION------------- |
| 2024-04-08 |
HLCUDE1240243303 |
NEWTON BUYING CORP |
6100.0 kg |
442090
|
HANDICRAFTS HANDICRAFTS/ARTWARES OF MDF & MOP. INVOICE NO - ABC-1917-F DT - 30.01.2024 INVOICE NO - ABC-1917-G DT - 30.01.2024 INVOICE NO - ABC-1917-H DT - 30.01.2024 INVOICE NO - ABC-1917-I DT - 30.01.2024 INVOICE NO - ABC-1917-J DT - 30.01.2024 PO NO - 10,40,60,70,80 479718 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000479719 4000479719 6000479719 7000479719 8000479719 HS CODE - 442090 CONTAINER NUMBER UACU5459767 SEAL NO CARRIER SEAL NO HLG5949542 |
| 2024-03-15 |
LIGIKSRM2324193 |
PORT TO PORT IMPORT INC |
24670.0 kg |
940320
|
METAL FURNITURE HS CODE-9403.20.00.90 METAL FURNITURE HS CODE-9403.20.00.90 |
| 2023-07-13 |
LIGIKSRM23240209 |
PORT TO PORT IMPORT INC |
11605.0 kg |
830629
|
METAL HOME DECOR/FURNITURE HS CODE 8306.29.0 . |
| 2023-02-01 |
CMDUAMC2008465 |
AB D COR INC |
14389.0 kg |
940550
|
------------ TCNU5012735 DESCRIPTION---------1684CTNS-(ONE THOUSAND SIX HUNDRED EIGHTY FO CARTONS ONLY) HANDICRAFTS / ARTWARES OF STAINLESS, STEEL, GLASS ALUMINIUM PO NO.: ABDI 1175 DATED: 05.11.2022 IEC NO.: 2988001464 INV NO.: ABC-1771 DTD. 17.12.2022 S.B NO.: 6258367 DTD. 19.12.2022 HS CODE.: 94055000, 94032090, 76169990 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0671279 -------------GENERIC DESCRIPTION------------- |
| 2022-12-11 |
OSTIMULAX22A0088 |
PORT TO PORT IMPORT INC |
12627.0 kg |
940390
|
METAL HOME D COR FURNITURE . |
| 2022-07-23 |
DLPDSJDH00077490 |
GARDEN IMPORT INC |
3020.0 kg |
940360
|
HURRICANE/FURNITURE/LANTERN MADE OF S.STEEL, GLASS, BRASS, WOOD, ROPE, ALUMINIUM & AGATE ARTWARES |
| 2022-05-25 |
CMDUAMC1780855 |
AB D COR INC |
15768.0 kg |
702000
|
------------ TLLU4405791 DESCRIPTION---------1254 CTNS-(ONE THOUSAND TWO HUNDRED FIFTY FOUCARTONS ONLY) HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLASALUMINIUM PO NO.: ABDI 1162 DTD. 25.02.2022 IEC NO.: 2988001464 INV NO.: ABC-1730 DTD. 20.04.2022 S.B NO.: 9820624 DTD. 20.04.2022 HS CODE.: 70200090, 94032090, 76169990 FREIGHT PREPAID NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO CAD0627249 -------------GENERIC DESCRIPTION------------- |
| 2022-05-20 |
AIRLNMU72978 |
AB DECOR INC |
24243.0 kg |
970190
|
DESCRIPTION HANDICRAFTS/ARTWARES OF S. STEEL,INIUM/ FURNITURE ITEM/LANTERN DESCRIPTION HANDICRAFTS/ARTWARES OF S. STEEL,INIUM/ FURNITURE ITEM/LANTERN |
| 2022-04-16 |
CMDUAMC1725706 |
AB D COR INC |
13794.0 kg |
702000
|
------------ GESU5630521 DESCRIPTION---------1246-(ONE THOUSAND TWO HUNDRED FORTY SIX CARTONS ONLY) HANDICRAFTS / ARTWARES OF STAINLESS STEEL, GLASS ALUMINIUM PO NO.: ABDI 1155 DTD. 05.01.2022 IEC NO.: 2988001464 INV NO.: ABC-1721 DTD. 20.02.2022 S.B NO.: 8775722 DTD. 08.03.2022 HS CODE.: 70200090, 94032090, 76169990 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO CAD0614600 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2022-04-07 |
CMDUAMC1718545 |
AB D COR INC |
13311.0 kg |
702000
|
------------ ECMU9807475 DESCRIPTION---------1119 CTNS-(ONE THOUSAND ONE HUNDRED NINETEEN CARTONS ONLY) HANDICRAFTS / ARTWARES OF STAINLESS STEEL, GLASS ALUMINIUM PO NO.: ABDI 1154 DTD. 05.01.2022 IEC NO.: 2988001464 INV NO.: ABC-1719 DTD. 15.02.2022 S.B NO.: 8625981 DTD. 02.03.2022 HS CODE.: 70200090, 73269099, 76169990 94032090 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0614601 -------------GENERIC DESCRIPTION------------- |
| 2022-04-04 |
AIRLNMU73718 |
AB DECOR INC |
27286.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF S.STEEL, GLASS,MDF,GPE ITEM HANDICRAFTS/ARTWARES OF S.STEEL, GLASS,MDF,GPE ITEM |
| 2022-03-24 |
BANQDEL2502171 |
NEWTON BUYING CORP |
7382.0 kg |
702000
|
HANDICRAFTS ARTWARES OF STAINLESS STEEL GLASS & GP SHEET. ONE THOUSAND NINE HUNDRED AND NINETY FIVE CARTONS ONLY INVOICE NO. ABC-1700-F DT 15.12.2021 PO NO 40 086986 S. BILL NO 7779535 DT 27.01.2022 CARTONS 788 TOTAL PCS 788 HS CODE 70200090 PCIN NO 22PCEG0128523382300 DT 28.01.2022 INVOICE NO. ABC-1700-G DT 15.12.2021 PO NO 60 086986 S. BILL NO 7779518 DT 27.01.2022 CARTONS 660 TOTAL PCS 660 HS CODE 70200090 PCIN NO 22PCEG0128523375400 DT 28.01.2022 INVOICE NO. ABC-1700-I DT 15.12.2021 PO NO 80 086986 S. BILL NO 7778345 DT 27.01.2022 CARTONS 547 TOTAL PCS 547 HS-CODE 70200090 PCIN NO 22PCEG0128523369900 DT 28.01.2022 TOTAL NET WT 5386.500 KGS KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
| 2022-03-17 |
AIRLNMU74303 |
AB DECOR INC |
15394.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF S.STEEL, GLASS,MOP,MD. |
| 2022-03-16 |
AIRLNMU72377 |
AB DECOR INC |
16315.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF S. STEEL,GLASS,AGAT,A. |
| 2022-03-16 |
AIRLNMU72484 |
AB DECOR INC |
15575.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF S.STEEL, GLASS,MDF,AL. |
| 2022-03-10 |
AIRLNMU72070 |
AB DECOR INC |
19153.0 kg |
970190
|
HANDICRAFTS / ARTWARES OF STAINLESS STEEL, GL. |
| 2022-03-05 |
AIRLNMU72104 |
AB DECOR INC |
16010.0 kg |
970190
|
HANDICRAFTS/ ARTWARES OF S.STEEL,IRON,GLASS |
| 2022-02-26 |
AIRLNMU71154 |
AB DECOR INC |
29484.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS. HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS. |
| 2022-02-19 |
AIRLNMU75210 |
AB DECOR INC |
13276.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS. |
| 2022-01-25 |
AIRLNMU70390 |
AB DECOR INC |
12150.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLAS. |
| 2022-01-20 |
AIRLNMU68570 |
AB DECOR INC |
16009.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS. |
| 2022-01-07 |
CMDUAMC1571472 |
AB D COR INC |
16853.0 kg |
940550
|
------------ CMAU7759816 DESCRIPTION---------1320CTNS-(ONE THOUSAND THREE HUNDRED TWENTY CARTONS ONLY) HANDICRAFTS / ARTWARES OF STAINLESS STEEL, GLASS, IRON ALUMINIUM PO NO.: ABDI 1135 DTD. 20TH, SEPTEMBER/2021 IEC NO.: 2988001464 INV NO.: ABC-1684 DTD. 25.10.2021 S.B NO.: 5896678 DTD. 10.11.2021 HS CODE.: 94055010, 94032090, 76169990 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0581793 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-01-06 |
AIRLNMU68565 |
AB DECOR INC |
15190.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLAS. |
| 2021-12-30 |
CMDUAMC1555009 |
AB D COR INC |
14514.0 kg |
940550
|
------------ APHU6615673 DESCRIPTION---------1419CTNS-(ONE THOUSAND FOUR HUNDRED NINTEEN CARTONS ONLY) HANDICRAFTS / ARTWARES OF STAINLESS STEEL, GLASS, IRON, AGAT ALUMINIUM PO NO.: ABDI 1131 DTD. 15TH, SEPTEMBER/2021 IEC NO.: 2988001464 INV NO.: ABC-1678 DTD. 10.10.2021 S.B NO.: 5600187 DTD. 27.10.2021 HS CODE.: 94055010, 94032090, 76169990 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |