| 2025-10-29 |
ONEYDELF38009300 |
BJ S WHOLESALE CLUB INC |
5880.0 kg |
441900.0
|
TABLEWARE AND KITCHENWARE, OF WOOD; NOT OF BAMBOO AND TABLEWARE AND KITCHENWARE, OF WOOD, OTHER |
| 2025-10-24 |
CMDUCAD0831611 |
|
34190.0 kg |
970190.0
|
HANDICRAFTS OF WOODEN ARTWARES HANDICRAFTS OF WOODEN ARTWARES PO NO: , , , , , SHIPPING BILL NO: DT: - - IEC NO: HS CODE: CARRIER SC - FREIGHT COLLECT |
| 2025-10-14 |
EIHKEFOC15090017 |
ILLUME MAPLE GROVE |
1832.0 kg |
970190.0
|
HANDICRAFTS OF IRON ARTWARES |
| 2025-09-10 |
ITGB4153012P2056 |
GO HOME LTD |
18229.0 kg |
970190.0
|
ARTWARES HANDICRAFTS OF WOOD & MARBLE |
| 2025-09-04 |
EIHKEFOC15070080 |
ILLUME MAPLE GROVE |
3930.0 kg |
970190.0
|
HANDICRAFTS OF IRON ARTWARES |
| 2025-06-28 |
CHSL514423902DEL |
MELROSE INTERNATIONAL LLC |
675.0 kg |
950510
|
50 FIFTY CARTONS ONLY. FULL COMMODITY DESCRIPTION - MANGO WOOD ARTWARES HTS CODE 9505.10.5020 INV NO - AHI202526 013 DT. 15-05-2025 PO 308052 S BILL NO - 1942354 DATE 19 05 2025 NET WT 540.000 KGS. TOTAL PCS SETS - 300 |
| 2025-06-05 |
HTGMDELS24251453 |
TUSCAN STONE IMPORT LLC |
38095.0 kg |
970190
|
SEVENTY FIVE CORRUGATED CARTONS HANDICRAFTS OF ACACIA & MANGO WOOD ARTWARES SEVENTY FIVE CORRUGATED CARTONS HANDICRAFTS OF ACACIA & MANGO WOOD ARTWARES |
| 2025-03-13 |
PGSMNSPNYK213631 |
UNIVERSAL ACCENTS LLC |
3299.0 kg |
970190
|
HANDICRAFTS OF WOOD ALUM GALSS |
| 2025-03-02 |
HTGMDELS24251097 |
HOUSEWARES INTERNATIONAL INC |
18182.0 kg |
970190
|
HANDICRAFTS OF ACACIA WOOD ARTWARES |
| 2025-02-09 |
HTGMBOMS24251925 |
HOUSEWARES INTERNATIONAL INC |
6280.0 kg |
970190
|
HANDICRAFTS OF ACACIA WOOD ARTWARES |
| 2025-01-16 |
DLPDSJDH00178186 |
GARDEN IMPORT INC |
4576.0 kg |
970190
|
CONATINING: ARTWARES HANDICRAFTS OF WOOD & M ARBLE |
| 2024-10-08 |
EGLV100450197082 |
HOUSEWARES INTERNATIONAL INC |
12966.0 kg |
441990
|
TABLEWARE AND KITCHENWARE OF WOOD. TOTAL 1385 CARTON ONLY PART 1X40 HC ONE THOUSAND THREE HUNDRED EIGHTY FIVE CARTONS ONLY TABLEWARE AND KITCHENWARE OF WOOD. INV NO AHI202425/059 DT 25/08/2024 HS CODE NO 44199090 SB NO 3555548 DT 28.08.2024 PO NO PO # 2696 NET WT 11088.780 KGS |
| 2024-09-13 |
LIGIKUWL24250028 |
DOWNEAST OUTFITTERS INC |
1354.0 kg |
970190
|
HANDICRAFTS OF MANGO WOOD ARTWARE |
| 2024-05-04 |
QEMLBOMS02647416 |
TABLEAU INC |
663.0 kg |
970190
|
HANDICRAFTS OF WOODEN ARTWARES |
| 2024-04-23 |
EFPD17824068282 |
RASHI ENTERPRISES INC |
10810.0 kg |
970190
|
ARTWARES HANDICRAFTS OF IRON AND MARBLE |
| 2024-03-22 |
TQFNPXMN14020052 |
ILLUME HOLDING COMPANY LLC |
921.0 kg |
970190
|
HANDICRAFTS OF IRON ARTWARES |
| 2023-11-26 |
SYXOPXMN13100060 |
ILLUME MAPLE GROVE |
2841.0 kg |
970190
|
HANDICRAFTS OF IRON ARTWARES |
| 2023-09-09 |
CMDUEID0722452 |
|
11737.0 kg |
700992
|
7009921090 (HS) ARTWARES HANDICRAFTS OF WOOD, IRON MIRROR. P.O. : 60092989 60092905 INV : AHI202324/030 DT. 21.07.2023 S.B : 2613913 DT. 21.07.2023 IEC : 2909000923 HS CODE : 7009921090, 9403608081 FREIGHT COLLECT |
| 2023-09-09 |
CMDUEID0724088 |
|
27439.0 kg |
940360
|
TOTAL PKGS 2227 PK 9403608081 (HS) HANDICRAFTS OF WOOD IRON INV. AHI202324/031 DT. 22/07/2023 S.B. 1851746 DT. 19.06.2023 P.O. 60092919 60092993 H.S. 9403608081 8302500000 IEC 2909000923 QTY: 3954 PCS FREIGHT COLLECT NOT AN NVOCC DIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM6824H1ZG TOTAL PKGS 2227 PK |
| 2023-09-08 |
TQFNPXMN13080039 |
ILLUME MAPLE GROVE |
862.0 kg |
970190
|
HANDICRAFTS OF IRON ARTWARES |
| 2023-08-23 |
PGSMNSPNOR181084 |
MARY SQUARE |
4606.0 kg |
681599
|
HS CODE68159990, 44199090 ARTWARES HANDICRAF . |
| 2023-08-09 |
WZLTWMUM335290 |
AT HOME PROCUREMENT INC |
825.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD |
| 2023-08-05 |
WZLTWMUM335380 |
AT HOME PROCUREMENT INC |
914.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD |
| 2023-08-04 |
MAEU228262799 |
|
12888.59 kg |
940360
|
ARTWARES HANDICRAFTS OF WOOD & IRON. PO NO 60087326 IN V NO AHI202324/022 DT. 16/06 /2023 SB NO 1851746 DT. 19 .06.2023 HS CODE 9403608081 IEC NO 2909000923 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A , SILVER UTOPIA, CARDINAL GR ACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUS TOMER CODE : IN10000052 ARTWARES HANDICRAFTS OF WOOD & IRON. PO NO 60087326 IN V NO AHI202324/022 DT. 16/06 /2023 SB NO 1851746 DT. 19 .06.2023 HS CODE 9403608081 IEC NO 2909000923 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A , SILVER UTOPIA, CARDINAL GR ACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUS TOMER CODE : IN10000052 |
| 2023-07-22 |
EFPD17823116006 |
RASHI ENTERPRISES INC |
11178.0 kg |
970190
|
ARTWARES HANDICRAFTS OF IRON AND MARBLE |
| 2023-07-20 |
WZLTWMUM334622 |
AT HOME PROCUREMENT INC |
1030.0 kg |
970600
|
ONE HUNDRED FORTY THREE CARTONS ONLY) ARTWAR . |
| 2023-07-20 |
WZLTWMUM335149 |
AT HOME PROCUREMENT INC |
3900.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD |
| 2023-07-13 |
WZLTWMUM334205 |
AT HOME PROCUREMENT INC |
4100.0 kg |
630210
|
TABLE KITCHEN ITEMS |
| 2023-07-01 |
WZLTWMUM333779 |
AT HOME PROCUREMENT INC |
1058.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD |
| 2023-06-30 |
WZLTWMUM334243 |
AT HOME PROCUREMENT INC |
1020.0 kg |
970190
|
RTWARES HANDICRAFTS OF WOOD |
| 2023-06-02 |
WZLTWMUM333054 |
AT HOME PROCUREMENT INC |
3111.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD |
| 2023-05-25 |
UFMASPEDMU132494 |
WIDGETEER INC |
2000.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD |
| 2023-05-11 |
MRDNWMUM331066 |
AT HOME PROCUREMENT INC |
702.0 kg |
442090
|
54 (FIFTY FOUR CARTONS ONLY) ARTWARES HANDICR/2023 HTS CODE 4420908000 S/BILL NO 847540 0 DT 15/03/2023 PO 2051128 IEC - 29090009 |
| 2023-05-05 |
EMUIMB23S0000004 |
RASHI ENTERPRISES INC |
10810.0 kg |
970190
|
ARTWARES HANDICRAFTS OF IRON & MARBLE |
| 2023-05-05 |
EMUIMB23S0000003 |
RASHI ENTERPRISES INC |
7154.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD & IRON |
| 2023-04-25 |
MRDNWMUM330165 |
AT HOME PROCUREMENT INC |
4462.0 kg |
441400
|
791 (SEVEN HUNDRED NINETY ONE CARTONS ONLY) AAHI202223/071 DT. 21/02/2023 HTS CODE 441 4000000, 4419909000, 4420908000 & 6802911500 |
| 2023-04-18 |
MRDNMMUM329721 |
AT HOME PROCUREMENT INC |
1074.0 kg |
442090
|
195 (ONE HUNDRED NINETY FIVE CARTONS ONLY) ARAHI202223/068 DT. 14.02.2023 HTS CODE 4420 908000 & 6802911500 S/BILL NO 7780856 DT 14 |
| 2023-04-16 |
MRDNWMUM330436 |
AT HOME PROCUREMENT INC |
4683.0 kg |
442090
|
861 (EIGHT HUNDRED SIXTY ONE CARTONS ONLY) HAAHI202223/074 DT. 01.03.2023 HTS CODE 442 0908000, 6802911500, 4419909000 & 4414000000 |
| 2023-04-11 |
GBOR157223100446 |
COOPER CLASSICS INC |
486.0 kg |
970190
|
HANDICRAFTS OF WOOD, MIRROR CLOCKS ARTWARE S |
| 2023-03-31 |
MRDNMMUM329126 |
AT HOME PROCUREMENT INC |
5760.0 kg |
441919
|
1340 (ONE THOUSAND THREE HUNDRED FORTY CARTON. INV NO AHI202223/064 DT. 30.01.2023 HTS C ODE 4419199000, 4419909000 & 6802911500 S/B |
| 2023-03-19 |
MRDNMMUM328590 |
AT HOME PROCUREMENT INC |
2188.0 kg |
442090
|
209 (TWO HUNDRED NINE CARTONS ONLY) ARTWARES T. 21/01/2023 HTS CODE 4420908000, 44201000 00 & 4420904500 S/BILL NO 7206182 DT 23/01/ |
| 2023-03-18 |
MRDNMMUM329096 |
AT HOME PROCUREMENT INC |
360.0 kg |
442010
|
67 (SIXTY SEVEN CARTONS ONLY) ARTWARES HANDIC01.2023 HTS CODE 4420100000 & 4420904500 S/ BILL NO 7369889 DT 30/01/2023 PO 2051137 |
| 2023-03-14 |
SYXOFUZS23020185 |
ILLUME MAPLE GROVE |
666.0 kg |
970190
|
HANDICRAFTS OF IRON ARTWARES |
| 2023-03-11 |
MRDNMMUM328672 |
AT HOME PROCUREMENT INC |
5559.0 kg |
442090
|
969 (NINE HUNDRED SIXTY NINE CARTONS ONLY) ARAHI202223/063 DT. 25.01.2023 HTS CODE 4420 908000, 4419199000, 4419909000 & 6802911500 S |
| 2023-03-11 |
MRDNMMUM328101 |
AT HOME PROCUREMENT INC |
4154.0 kg |
442090
|
STC WITH 862 CARTONS ONLY (EIGHT HUNDRED SIXTOOD & MARBLE. INV NO AHI202223/060 DT. 12/0 1/2023 HTS CODE 4420908000, 4419199000, 441 . |
| 2023-03-05 |
MRDNMMUM327962 |
AT HOME PROCUREMENT INC |
4257.0 kg |
442090
|
800 (EIGHT HUNDRED CARTONS ONLY) ARTWARES HAN07/01/2023 HTS CODE 4420908000, 4419199000 & 4414000000 S/BILL NO 6813151 DT 09/01/202 |
| 2023-03-04 |
MRDNMMUM328602 |
AT HOME PROCUREMENT INC |
5489.0 kg |
442090
|
977 (NINE HUNDRED SEVENTY SEVEN CARTONS ONLY)2223/062 DT. 21.01.2023 HTS CODE 4420908000 , 4419909100 & 4414000000 S/BILL NO 7213914 |
| 2023-02-23 |
MRDNMMUM327947 |
AT HOME PROCUREMENT INC |
6304.0 kg |
441919
|
1522 (ONE THOUSAND FIVE HUNDRED TWENTY TWO CARBLE. INV NO AHI202223/059 DT. 07.01.2023 H TS CODE 4419199000, 4419909000 & 6802911500 |
| 2023-02-18 |
MRDNMMUM326983 |
AT HOME PROCUREMENT INC |
1332.0 kg |
442090
|
299 (TWO HUNDRED NINETY NINE CARTONS ONLY) AR3/051 DT. 15.12.2022 HTS CODE 4420908000 & 4419199000 S/BILL NO 6193878 DT 16/12/2022 |
| 2023-02-10 |
SYXOSARS22120001 |
ILLUME MAPLE GROVE |
1713.0 kg |
970190
|
HANDICRAFTS OF IRON ARTWARES |