| 2025-12-30 |
AMJAOTHKLLP08520 |
M/S FUTURE HEALTH PRODUCTS FHP INC |
6200.0 kg |
391590.0
|
H S CODE DRIED PET CHEWS |
| 2025-12-26 |
ALPJNAVHOU08223 |
ARJAN OVERSEAS LLC |
11103.0 kg |
230910.0
|
PET NATURAL TREAT (DOG FOOD) |
| 2025-12-16 |
DSVFDEL8189508 |
CARPENTER CO |
9794.0 kg |
392220.0
|
CUSHION COVER |
| 2025-12-11 |
MGNGDLS25B14061 |
ARJAN OVERSEAS LLC |
249.0 kg |
902230.0
|
SQUARE LICK MAT - BLUE DIAMETER L X . W X . H (FCP MAT SILMULTI LG BL) |
| 2025-11-29 |
SIFKSDEL25012423 |
ARJAN OVERSEAS LLC |
8020.0 kg |
230910.0
|
PET NATURAL TREAT (DOG FOOD) |
| 2025-11-22 |
DSVFDEL8186938 |
CARPENTER CO |
4218.0 kg |
392220.0
|
CUSHION COVER |
| 2025-11-14 |
KFUNTOPDLI250189 |
SPORTPET DESIGNS LLC |
10685.0 kg |
732399.0
|
TABLE KITCHEN OR H/H ARTICLES MADE OF STAINLESS STEEL & WOODEN UTENSILS HS CODE: , |
| 2025-11-14 |
AMJALLPAOL019038 |
ARJAN OVERSEAS LLC |
6264.0 kg |
230910.0
|
PET NATURAL TREAT (DOG FOOD) HTS CODE IEC CODE. |
| 2025-10-15 |
DSVFDEL8184634 |
CARPENTER CO |
4789.0 kg |
392220.0
|
CUSHION COVER |
| 2025-10-07 |
AMJALLPAOL018431 |
ARJAN OVERSEAS LLC |
5711.0 kg |
392220.0
|
CUSHION COVER & SS BOWL HS CODE & |
| 2025-10-02 |
MEDUKD052586 |
|
6240.0 kg |
732399.0
|
STAINLESS STEEL WARE PO NO: SHIPPING BILL NO: DT: - - IEC NO: HS CODE: CARRIER S/C# - W W FREIGHT COLLECT |
| 2025-09-26 |
BANQ1067878656 |
RESTAURANT EQUIPPERS INC |
14395.0 kg |
732393.0
|
STAINLESS STEEL WARE HS CODE: NET WT : . KGS IN X HC CNTR STC: TOTAL PACKAGES STAINLESS STEEL WARE BUYER S ORDER NO. & DATE PO & PO INVOICE NUMBER & DATE DATED : - - SB NO. & DATE DTD . . TOTAL GRS WT : , . KGS TOTAL NET WT : , . KGS . STAINLESS STEEL |
| 2025-09-25 |
AMJALLPAOL018207 |
ARJAN OVERSEAS LLC |
2637.0 kg |
630210.0
|
HS CODE . CUSHION BED |
| 2025-09-24 |
CHSL523914135IPO |
QVC INC |
1311.0 kg |
732393.0
|
STAINLESS STEEL WARE |
| 2025-09-15 |
DSVFDEL8183510 |
CARPENTER CO |
9449.0 kg |
392220.0
|
CUSHION COVER |
| 2025-08-28 |
AMJALLPAOL017610 |
ARJAN OVERSEAS LLC |
8791.0 kg |
392220
|
CUSHION COVER & TAG HS CODE , , |
| 2025-08-27 |
TMGB597NSA467510 |
NANO PET PRODUCTS LLC |
892.0 kg |
391590
|
PET CUSHION BED |
| 2025-08-18 |
DSVFDEL8181837 |
CARPENTER CO |
10685.0 kg |
392220
|
CUSHION COVER |
| 2025-08-08 |
DSVFDEL8180544 |
CARPENTER CO |
8124.0 kg |
392220
|
CUSHION COVER |
| 2025-08-07 |
AMJALLPAOL017086 |
ARJAN OVERSEAS LLC |
12124.0 kg |
630499
|
HS CODE 63049999 63049300 48219090 CUSHION COVER & TAG |
| 2025-08-04 |
PGSMNSPLAX004957 |
CRUISERS INC |
1921.0 kg |
732393
|
HS CODE 73239390 STAINLESS STEEL WARE |
| 2025-07-24 |
BMLBHBMB25000152 |
DOSKOCIL OPERATING |
1027.0 kg |
732399
|
TABLE KITCHEN OR H-H ARTICLES MADE OF STAINLESS-STEEL UTENSILS |
| 2025-07-23 |
MALY597MUN452280 |
NANO PET PRODUCTS LLC |
6484.0 kg |
940490
|
PET BED, PET POUCH ,PET BLANKET,HS:940490 |
| 2025-07-23 |
SWLVSWLDEL019413 |
ARJAN OVERSEAS LLC |
10600.0 kg |
392220
|
CUSHION COVER & TAG |
| 2025-07-03 |
DIVCDFS876000550 |
SPORTPET DESIGNS LLC |
1944.0 kg |
790700
|
TABLE KITCHEN OR H/H ARTICLES |
| 2025-06-12 |
BMLBHBNO25000056 |
ARJAN OVERSEAS |
9887.0 kg |
392220
|
CUSHION COVER, TAG - SS BOWL |
| 2025-06-04 |
BMLBHBNO25000023 |
ARJAN OVERSEAS |
12113.0 kg |
392220
|
CUSHION COVER, TAG - APRON |
| 2025-06-01 |
BMLBHBNO25000002 |
ARJAN OVERSEAS |
13241.0 kg |
392220
|
CUSHION COVER, TAG - SS BOWL |
| 2025-05-17 |
DSVFEDC1164766 |
PET VALU CANADA INC |
2381.0 kg |
391590
|
PET BED, PET BLANKET & SS BOWL |
| 2025-05-17 |
DSVFEDC1158487 |
PET VALU CANADA INC |
667.0 kg |
391590
|
PET BED, PET BLANKET & SS BOWL |
| 2025-05-14 |
FLXT00003134618A |
AMERICAN METALCRAFT INC |
657.0 kg |
732393
|
STAINLESS STEEL WARE HSN CODE : 73239390 |
| 2025-05-02 |
SLUSS00065742 |
ARJAN OVERSEAS LLC |
18275.0 kg |
732393
|
TABLE KITCHEN OR H/H ARTICLES MADE OF STAINLESS STEEL UTENSILS H.S.CODE:73239390 |
| 2025-04-05 |
BWLEDEL58433087 |
THE VOLLRATH COMPANY LLC |
2259.0 kg |
732393
|
STAINLESS STEEL WAREP.O. NO : 576680 ,576410,573157 & 577581INV NO : 1224301321 DATED 14- 02-2025HTS CODE : 73239390S/BILL NO: 8179940 DATED. 14.02.2025TOTAL NET WT : 1773.270 KGSIEC NO 0596049510 |
| 2025-03-31 |
GLSE012502390 |
ST REGIS CANADA LTD |
1255.0 kg |
732393
|
H.S.CODE 73239390 STAINLESS STEEL WARE |
| 2025-03-19 |
EMUIMU24S044354A |
ANIPET ANIMAL SUPPLIES |
1458.0 kg |
|
TABLEKITCHENORH/HARTICLESMADE OFSTAINLE SSSTEELUTENSILS, |
| 2025-02-22 |
ONEYDELE70641700 |
WAL MART INC |
7965.0 kg |
391590
|
PET BED PET BED |
| 2025-02-13 |
CMDUCAD0791442 |
B G SALES INC |
13116.0 kg |
732393
|
1X40 HC 1654 PACKAGES CONTAINING TABLE KITCHEN OR H/H ARTICLES MADE OF STAINLETEEL UTENSILS PO NUMBER: BQ - PO1126574 INVOICE NO: 1124301711 DT. 19.12.2024 SHIPPING BILL NO: 6652624 DATE 21-12-2024 IEC NO: 0596049510 H.S. CODE : 73239390 NET WEIGHT: 7947.900 KGS FREIGHT PREPAID DELHI-110042(INDIA) |
| 2025-02-13 |
ONEYDELE67916400 |
WAL MART INC |
5850.0 kg |
081350
|
ROYAL CHAFER 8 |
| 2025-02-09 |
BWLEDEL48276398 |
THE VOLLRATH COMPANY LLC |
1629.0 kg |
732393
|
STAINLESS STEEL WARE420 QTYP.O. NO : 570751, DT. 09/10/2024 & 570423 DT. 09/06/2024INV NO : 1224301260 DATED 13-12-2024HTS CODE : 7323 9390S/BILL NO: 6436036 DATED. 13.12.2024TOTALNET WT : 1335.130 KGSIEC NO 0596049510(HTS 7 32189, 732393, 841990) |
| 2025-02-08 |
HLCUBO12412BFKS2 |
WAL MART INC |
14560.0 kg |
630790
|
DESCRIPTION PURCHASE ORDER NO 0870448175 PET BED ITEM 668240014 TOTAL QTY 8080 PCS SUPPLIER STOCK ARJ-DB-2411 PLACE OF DELIVERY SUFFOLK IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 10520.160 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 HTS CODE 630790 DESCRIPTION PURCHASE ORDER NO 0870448175 PET BED ITEM 668240014 TOTAL QTY 8080 PCS SUPPLIER STOCK ARJ-DB-2411 PLACE OF DELIVERY SUFFOLK IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 10520.160 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 HTS CODE 630790 DESCRIPTION PURCHASE ORDER NO 0870448175 PET BED ITEM 668240014 TOTAL QTY 8080 PCS SUPPLIER STOCK ARJ-DB-2411 PLACE OF DELIVERY SUFFOLK IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 10520.160 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 HTS CODE 630790 DESCRIPTION PURCHASE ORDER NO 0870448175 PET BED ITEM 668240014 TOTAL QTY 8080 PCS SUPPLIER STOCK ARJ-DB-2411 PLACE OF DELIVERY SUFFOLK IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 10520.160 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 HTS CODE 630790 |
| 2025-02-05 |
CHSL496451766BOM |
CLARK CORE SERVICES LLC |
14108.0 kg |
732393
|
1398 BOXES STAINLESS STEEL WARE INVOICE NO. 1224301248 DATE 30-11-2024 SHIPPING BILL NO. 6165842 DATED 04-12-2024 HS CODE 73239390 IEC NO. 0596049510 PO 6294772, DT. 08 20 2024 TOTAL QTY - 30828 PCS TOTAL NET WT. 12875.250 KGS. TOTAL GROSS WT 14108.008 KGS |
| 2025-02-02 |
DMERDFS876000520 |
MISSION PET INC |
9030.0 kg |
732399
|
TABLE KITCHEN OR H/H ARTICLES MADE OF STAINLESS STEEL WOODEN UTENSILS. |
| 2025-01-25 |
ONEYDELE66041600 |
WAL MART INC |
15618.0 kg |
854012
|
PET BED VL LUX CUDDLER 42 DURABLE CRATE MA VL QUILTED CUDDLER |
| 2025-01-19 |
HLCUBO1241201109 |
WAL MART INC |
15600.0 kg |
732189
|
ROUND CHAFER WITH GLASS LID, 5QT PURCHASE ORDER NO 4681864584 PLACE OF DELIVERY NORFOLK MC-SAMS HTS CODE 732189 CNTR NO. HLBU2270571 FANU1111031 CARRIER SEAL HLG8976361 HLG8976266 WALMART SEAL KWINC13979 KWINC13980 ROUND CHAFER WITH GLASS LID, 5QT PURCHASE ORDER NO 4681864584 PLACE OF DELIVERY NORFOLK MC-SAMS HTS CODE 732189 CNTR NO. HLBU2270571 FANU1111031 CARRIER SEAL HLG8976361 HLG8976266 WALMART SEAL KWINC13979 KWINC13980 |
| 2025-01-19 |
HLCUBO12411BCQU6 |
WAL MART INC |
7545.0 kg |
630790
|
DESCRIPTION PURCHASE ORDER NO 0867808722 PET BED ITEM 668240012, 668240014, 661874366 & 661874357 TOTAL QTY 4132 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 & ARJ-08 PLACE OF DELIVERY ELWOOD IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 5,471.708 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 CNTR NO. FFAU1330247 GCXU5166390 CARRIER SEAL HLG8976318 HLG8976269 WALMART SEAL KWINC20182 KWINC20183 DESCRIPTION PURCHASE ORDER NO 0867808722 PET BED ITEM 668240012, 668240014, 661874366 & 661874357 TOTAL QTY 4132 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 & ARJ-08 PLACE OF DELIVERY ELWOOD IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 5,471.708 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 CNTR NO. FFAU1330247 GCXU5166390 CARRIER SEAL HLG8976318 HLG8976269 WALMART SEAL KWINC20182 KWINC20183 |
| 2025-01-10 |
ONEYDELE63816600 |
WAL MART INC |
5728.0 kg |
380910
|
CARRIERS RESPONSIBILITY CEASES AT PLACE |
| 2025-01-07 |
HLCUBO12411ATVC8 |
WAL MART INC |
4024.0 kg |
630790
|
PET BED DESCRIPTION PURCHASE ORDER NO 0864366773 PET BED ITEM 661874366,661208904,661874357, 668240012 & 668240014 TOTAL QTY 67.118 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 & ARJ-08 PLACE OF DELIVERY SUFFOLK IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 2,934.832 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 CNTR NO. HAMU1523628 CARRIER SEAL HLG6129510 WALMART SEAL KWINC20181 |
| 2025-01-02 |
OERT142738N00664 |
INTERNATIONAL PET SUPPLIES AND |
19500.0 kg |
720421
|
STAINLESS STEEL |
| 2025-01-02 |
HLCUDE1241118068 |
WAL MART INC |
7696.0 kg |
630790
|
PET BED DESCRIPTION PURCHASE ORDER NO 0861385180 PET BED ITEM 668240012, 668240014, 661874366 & 661208904 TOTAL QTY 4484 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 & ARJ-08 PLACE OF DELIVERY EASTVALE IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 5,498.532 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 CNTR NO. FANU1023671 TCKU6085217 CARRIER SEAL HLG8997838 HLG8997840 WALMART SEAL KWINC20159 KWINC20160 PET BED DESCRIPTION PURCHASE ORDER NO 0861385180 PET BED ITEM 668240012, 668240014, 661874366 & 661208904 TOTAL QTY 4484 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 & ARJ-08 PLACE OF DELIVERY EASTVALE IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 5,498.532 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 CNTR NO. FANU1023671 TCKU6085217 CARRIER SEAL HLG8997838 HLG8997840 WALMART SEAL KWINC20159 KWINC20160 |
| 2024-12-23 |
HLCUBO1241101685 |
WAL MART INC |
2262.0 kg |
732393
|
BOWLS SHIPPER ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI VL LG SS DOGGIE BOWLS P.O.NO. 0855865132 PLACE OF DELIVERY EASTVALE-FLOW HTS CODE 732393 SB NO SB DATE 5213498 2024-10-28 CNTR_NO BMOU6628629 CARRIER SEAL HLG8911986 WALMART SEAL KWINC21825 XXINDIA |