| 2025-01-08 |
MAEU247183221 |
RUGS USA LLC |
7493.93 kg |
570310
|
INDIAN HAND TUFTED WOOLLEN C ARPETS :100%.WOOL PILE ,SIZE:8 X 10 IN FT. IEC NO = 150 1000233 SB NO = 5253247 SB D ATE = 29/10/2024 INVOICE NO = CC/1127/2024-25 INVOICE VALU E = 19833 (USD) HS CODE = 570 31010 PO NO =24061012 |
| 2024-10-29 |
HLCUDE1240954661 |
JO ANN STORES LLC |
9610.0 kg |
940490
|
WRITING INSTRUMENTS 1931 (ONE THOUSAND NINE HUNDRED THIRTY ONE ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 4217999 DT 21.09.2024 INVOICE CC/983/24-2 5 DATE 22.08.2024 PCIN NO. HS CODE 94049000 & 57050022 IEC CODE 1501000233 CIN 24PCEG09201517443000 CIN 24PCEG09231524002400 FREIGHT COLLECT HAULAGE PREPAID WRITING INSTRUMENTS 1931 (ONE THOUSAND NINE HUNDRED THIRTY ONE ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 4217999 DT 21.09.2024 INVOICE CC/983/24-2 5 DATE 22.08.2024 PCIN NO. HS CODE 94049000 & 57050022 IEC CODE 1501000233 CIN 24PCEG09201517443000 CIN 24PCEG09231524002400 FREIGHT COLLECT HAULAGE PREPAID WRITING INSTRUMENTS 1931 (ONE THOUSAND NINE HUNDRED THIRTY ONE ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 4217999 DT 21.09.2024 INVOICE CC/983/24-2 5 DATE 22.08.2024 PCIN NO. HS CODE 94049000 & 57050022 IEC CODE 1501000233 CIN 24PCEG09201517443000 CIN 24PCEG09231524002400 FREIGHT COLLECT HAULAGE PREPAID |
| 2024-10-28 |
CMDUAMC2293069 |
CINMAR LLC |
4000.0 kg |
630492
|
LCL CARGO PART OF 1X40 HC CONTAINER 20 PACKAGES INDIAN HANDWOVEN PILLOW COVERS INV NO.: CC/250/24-25 DT.06.05.2024 HS CODE : 63049289 S/B NO.: 3784260 DT.05.09.2024 NET WT. 164.000 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2291AMC2293042,AMC2293063,AMC2293064,AMC2293065,A 3066,AMC2293067,AMC2293068,AMC2293069,AMC2293 |
| 2024-10-28 |
CMDUAMC2293070 |
CINMAR LLC |
4356.0 kg |
570310
|
LCL CARGO PART OF 1X40 HC CONTAINER 13 PACKAGES INDIAN HANDTUFTED WOOLLEN CARPETS INV NO.: CC/972/24-25 DT.21.08.2024 HS CODE : 57031010 S/B NO.: 3784261 DT.05.09.2024 NET WT. 510.400 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2291AMC2293042,AMC2293063,AMC2293064,AMC2293065,A 3066,AMC2293067,AMC2293068,AMC2293069,AMC2293 |
| 2024-10-24 |
CMDUCAD0773691 |
KIRKLAND S INC |
7214.0 kg |
940490
|
700 PACKAGES SEVEN HUNDRED PACKAGE ONLY. CONTAINING : PILLOW INV NO.: CC/440/23-24 DT.: 30.05.2024 SHIPPING BILL NO.: 3665483 DATE: 01.09.2024 IEC CODE: 1501000233 PO NO.: 906110 HS CODE: 94049000 NET WEIGHT: 2,170.000 KGS FREIGHT COLLECT |
| 2024-10-24 |
HTGMBOMS24251289 |
BEN SOLEIMANI COM |
13639.0 kg |
570210
|
INDIAN HAND WOVEN VISCOSE CARPETS HAND |
| 2024-10-23 |
HTGMBOMS24251268 |
BEN SOLEIMANI COM |
17402.0 kg |
570252
|
CARPETS. |
| 2024-10-21 |
CMDUEID0816197 |
KIRKLAND S INC |
27135.0 kg |
940490
|
CONTAINING : PILLOW SHIPPING BILL NO.: 3454056 DATE: 24.08.2024 INV NO.: CC/687/24-25 DT.: 02.07.2024 PO 906790 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 1957.00 KGS CONTAINING : PILLOW SHIPPING BILL NO.: 3454056 DATE: 24.08.2024 INV NO.: CC/687/24-25 DT.: 02.07.2024 PO 906790 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 1957.00 KGS CONTAINING : PILLOW SHIPPING BILL NO.: 3454056 DATE: 24.08.2024 INV NO.: CC/687/24-25 DT.: 02.07.2024 PO 906790 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 1968.40 KGS TOTAL CARTONS: 2063 TWO THOUSAND SIXTY THREE PACKAGE ONLY TOTAL GROSS WT.: 11965.400 KGS TOTAL CBM: 232.31 TOTAL NET WT.: 7839.400 KGS FREIGHT COLLECT CONTAINING : PILLOW SHIPPING BILL NO.: 3454056 DATE: 24.08.2024 INV NO.: CC/687/24-25 DT.: 02.07.2024 PO 906790 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 1957.00 KGS |
| 2024-10-20 |
SHCW106161 |
ARMADILLO & CO USA LLC |
252.0 kg |
570190
|
INDIAN HAND KNOTTED WOOLEN RUG |
| 2024-10-16 |
CMDUAMC2286770 |
CINMAR LLC |
3939.0 kg |
940490
|
LCL CARGO PART OF 1X40 HC CONTAINER 40 PACKAGES INDIAN HANDWOVEN POLYESTER PILLOW INV NO.: CC/794/24-25 DT.18.07.2024 HS CODE : 94049000 S/B NO.: 3374457 DT.21.08.2024 NET WT. 590.00 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2286AMC2286768,AMC2286770 |
| 2024-10-11 |
HTGMBOMS24251011 |
BEN SOLEIMANI COM |
8739.0 kg |
570252
|
CARPETS. |
| 2024-10-11 |
HTGMBOMS24251098 |
BEN SOLEIMANI COM |
13519.0 kg |
570252
|
CARPETS. INDIAN HANDTUFTED WOOLLEN CARPETS |
| 2024-10-10 |
PGSMWATOAK241133 |
SAMS INTERNATIONAL |
2634.0 kg |
570310
|
INDIAN HANDTUFTED WOOLLEN CARPETS HS CODE 57031010 |
| 2024-10-07 |
MAEU242154931 |
KIRKLAND S INC |
16683.86 kg |
570500
|
1557 PACKAGES ONE THOUSAND FI VE HUNDRED FIFTY SEVEN PACKAGE ONLY DHURRIES. MATS INV NO. : CC/438/24-25 DT.: 30.05.2024 SHIPPING BILL NO.: 3044780 / 3054986 DT.: 08.08.2024 INV NO.: CC/439/24-25 DT.: 30.05. 2024 SHIPPING BILL NO.: 30549 86 DT.: 08.08.2024 PO NO.: 90 6615, 906592 IEC CODE: 150100 0233 HS CODE: 57050022, 57031 020 NET WEIGHT: 15364.30 KGS FREIGHT COLLECT |
| 2024-09-25 |
CMDUAMC2277791 |
CINMAR LLC |
3902.0 kg |
630492
|
LCL CARGO PART OF 1X40 HC CONTAINER 20 PACKAGES INDIAN HANDWOVEN PILLOW COVERS INV NO. CC/697/24-25 DT.02.07.2024 HS CODE : 63049289, 63049999 NET WT. 174.000 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2277AMC2277788,AMC2277789,AMC2277791,AMC2277792,A7793,AMC2277794,AMC2277795,AMC2277796,AMC2277 |
| 2024-09-25 |
CMDUAMC2277793 |
CINMAR LLC |
4398.0 kg |
570339
|
LCL CARRO PART OF 1X40 HC CONTAINER 8 PACKAGES INDIAN HANDTUFTED RAYON WOOLLEN CARPETS INV NO. CC/864/24-25 DT.22.07.2024 HS CODE : 57033910 S.B.NO. 3016184 DT.07.08.2024 NET WT. 652.400 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2277AMC2277788,AMC2277789,AMC2277791,AMC2277792,A 7793,AMC2277794,AMC2277795,AMC2277796,AMC2277 |
| 2024-09-19 |
CHSL484215623DEL |
RUGS USA LLC |
8773.0 kg |
570310
|
INDIAN HAND WOVEN COTTON DHURRIES HSN-57031010 |
| 2024-09-19 |
CHSL484217112DEL |
RUGS USA LLC |
3492.0 kg |
570310
|
INDIAN HAND WOVEN COTTON DHURRIES HSN-57031010 |
| 2024-09-19 |
WZLTWMUM343915 |
MACKENZIE CHILDS OF AURORA LLC |
3596.0 kg |
430130
|
INDIAN HANDTUFTED WOOLLEN CARPETS |
| 2024-09-16 |
SHCW106141 |
ARMADILLO & CO USA LLC |
222.0 kg |
570190
|
INDIAN HAND KNOTTED WOOLEN RUG |
| 2024-09-14 |
CGGICCLBOM241016 |
ENVOGUE INTERNATIONAL |
2749.0 kg |
940490
|
INDIAN HANDWOVEN COTTON PILLOWS FILLED |
| 2024-09-03 |
HTGMBOMS24250896 |
BEN SOLEIMANI COM |
14306.0 kg |
430130
|
INDIAN HANDKNOTTED WOOLLEN CARPETS. |
| 2024-09-03 |
CMDUAMC2261243 |
CINMAR LLC |
4376.0 kg |
570232
|
LCL CARGO PART OF 1X40 HC CONTAINER 9 PACKAGES INDIAN HANDWOVEN RAYON WOOLLEN CARPETS INV NO.: CC/694/24-25 DT.02.07.2024 HS CODE : 57023210 S/B NO.: 2323269 DT.10.07.2024 NET WT. 651.00 KGS FREIGHT COLLECT NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2250AMC2261177,AMC2261242,AMC2261243,AMC2261245,A1246,AMC2261247,AMC2261248 |
| 2024-08-19 |
WZLTWMUM343500 |
MACKENZIE CHILDS OF AURORA LLC |
2290.0 kg |
430130
|
INDIAN HANDTUFTED WOOLLEN CARPETS |
| 2024-07-27 |
CMDUAMC2234658 |
CINMAR LLC |
4354.0 kg |
940490
|
LCL CARGO PART OF 1X40 HC CONTAINER 44 PACKAGES INDIAN HANDWOVEN PILLOW AND PILLOW COVERS INV.NO.CC/369-A/24-25 DT.15.05.2024 HS CODE : 94049000,63049 S/B NO.: 1646644 DT.13.06.2024 NET WT. 432.400 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2230AMC2234658,AMC2234659 |
| 2024-07-27 |
CMDUAMC2234659 |
CINMAR LLC |
5376.0 kg |
630492
|
LCL CARGO PART OF 1X40 HC CONTAINER 143 PACKAGES INDIAN HANDWOVEN PILLOW COVERS INV NO. CC/369/24-25 DT.15.05.2024 HS CODE : 63049289,63049999 S.B.NO. 1622256 DT.12.06.2024 NET WT. 1322.300 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC |
| 2024-07-15 |
HTGMBOMS24250560 |
BEN SOLEIMANI COM |
31943.0 kg |
630110
|
CARPETS. CARPETS,RUGS. |
| 2024-07-14 |
CGGICCLBOM240494 |
ENVOGUE INTERNATIONAL LLC |
2475.0 kg |
570110
|
INDIAN HAND HOOKED POLYESTER |
| 2024-07-14 |
WZLTWMUM343014 |
MACKENZIE CHILDS OF AURORA LLC |
4900.0 kg |
430130
|
INDIAN HANDTUFTED WOOLLEN CARPETS S/BILL NO. . |
| 2024-07-04 |
HTGMBOMS24250465 |
BEN SOLEIMANI COM |
15309.0 kg |
570252
|
HANDWOVEN CARPETS. |
| 2024-06-26 |
CGGICCLBOM240361 |
ENVOGUE INTERNATIONAL LLC |
2668.0 kg |
570110
|
INDIAN HAND HOOKED POLYESTER |
| 2024-06-22 |
EGLV102400040232 |
JO ANN STORES LLC |
9976.0 kg |
940490
|
WRITING INSTRUMENTS WRITING INSTRUMENTS WRITING INSTRUMENTS 1702 (ONE THOUSAND SEVEN HUNDRED TWO ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9206671 DT 18.04.2024 INVOICE# CC/51/24-25 DATE 10.04.2024 INVOICE# CC/51-A/24-25 DATE 10.04.2024 INVOICE# CC/51-B/24-25 DATE 10.04.2024 PCIN NO. HS CODE 94049000 IEC CODE 1501000233 CY/DOOR NET WEIGHT 3,131.00 @U.P. INDIA FAX +91-5414 225853 E-MAIL [email protected] |
| 2024-06-15 |
CGGICCLBOM240173 |
ENVOGUE INTERNATIONAL |
13347.0 kg |
570110
|
INDIAN HAND HOOKED POLYESTER DOOR MAT |
| 2024-06-15 |
CGGICCLBOM240174 |
ENVOGUE INTERNATIONAL |
17560.0 kg |
392520
|
INDIAN HOOKED POLYESTER DOOR MAT |
| 2024-06-10 |
CHSL473375021DEL |
NATCO 155 BROOKSIDE |
1045.0 kg |
551332
|
TOTAL 240 TWO HUNDRED FORTY CARTONS ONLY INDIAN HAND WOVEN 55 JUTE 44 COTTON AND 1 OTHER FIBER -DHURRY SIZE 20 X34 INDIAN HAND WOVEN 75 COTTON AND 25 POLYESTER - DHURRY SIZE 20 X 34 INDIAN HAND WOVEN 71 COTTON, 22 JUTE, 3 POLYESTER AND 4 OTHER FIBRE-DHURRY SIZE 20 X 34 INV.NO CC 40 24-25 DT.08-APR-2024 S.B.NO 9559768 DT 02-MAY-2024 5 DT.08-APR-2024 P.O.NO P050402 |
| 2024-06-05 |
CMDUAMC2204622 |
CINMAR LLC |
7585.0 kg |
570310
|
LCL CARGO PART OF 1X40 HC CONTAINER 27 PACKAGES INDIAN HANDTUFTED WOOLLEN CARPETS INV NO.: CC/18/24-25 DT.04.04.2024 HS CODE : 57031010 S/B NO.: 9325937 DT.23.04.2024 NET WT. 3608.400 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204AMC2206116,AMC2206117,AMC2206118,AMC2206119,A 6120,AMC2206122 |
| 2024-06-05 |
CMDUAMC2206120 |
CINMAR LLC |
4234.0 kg |
570310
|
LCL CARGO PART OF 1X40 HC CONTAINER 10 PACKAGES INDIAN HANDTUFTED WOOLLEN CARPETS INV.NO.CC/17/24-25 DT.04.04.2024 HS CODE : 57031010 S/B NO.: 9325934 DT.23.04.2024 NET.WT 496.00 KGS FREIGHT COLLECT EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204AMC2206059,AMC2206116,AMC2206117,AMC2206118,A 6119,AMC2206120,AMC2206121,AMC2206122 |
| 2024-05-28 |
HLCUDE1240426594 |
JO ANN STORES LLC |
12382.0 kg |
940490
|
WRITING INSTRUMENTS 2116 (TWO THOUSAND ONE HUNDRED SIXTEEN ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9109468 DT 13.04.2024 INVOICE CC/44/24-25 DATE 10.04.2024 INVOICE CC/44-A/24-25 DATE 10.04.2024 INVOICE CC/44-B/24-25 DATE 10.04.2024 FREIGHT COLLECT, CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 WRITING INSTRUMENTS 2116 (TWO THOUSAND ONE HUNDRED SIXTEEN ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9109468 DT 13.04.2024 INVOICE CC/44/24-25 DATE 10.04.2024 INVOICE CC/44-A/24-25 DATE 10.04.2024 INVOICE CC/44-B/24-25 DATE 10.04.2024 FREIGHT COLLECT, CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 WRITING INSTRUMENTS 2116 (TWO THOUSAND ONE HUNDRED SIXTEEN ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9109468 DT 13.04.2024 INVOICE CC/44/24-25 DATE 10.04.2024 INVOICE CC/44-A/24-25 DATE 10.04.2024 INVOICE CC/44-B/24-25 DATE 10.04.2024 FREIGHT COLLECT, CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 |
| 2024-05-25 |
CMDUAMC2203054 |
CINMAR LLC |
4200.0 kg |
940490
|
LCL CARGO PART OF 1X40 HC CONTAINER 35 PACKAGES INDIAN HANDWOVEN PILLOW INV NO.: CC/1188/23-24 DT.29.03.2024 HS CODE : 94049000 S.B.NO. 9086627 DT.12.04.2024 NET WT. 432.00 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2200AMC2203027,AMC2203051,AMC2203052,AMC2203053,A 3054,AMC2203055,AMC2203056 |
| 2024-05-21 |
HLCUDE1240434193 |
JO ANN STORES LLC |
11257.0 kg |
940490
|
WRITING INSTRUMENTS 1921 (ONE THOUSAND NINE HUNDRED TWENTY ONE ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9117463 DT 15.04.2024 INVOICE CC/49/24-25 DATE 10.04.2024 INVOICE CC/49-A/24-25 DATE 10.04.2024 FREIGHT COLLECT CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 WRITING INSTRUMENTS 1921 (ONE THOUSAND NINE HUNDRED TWENTY ONE ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9117463 DT 15.04.2024 INVOICE CC/49/24-25 DATE 10.04.2024 INVOICE CC/49-A/24-25 DATE 10.04.2024 FREIGHT COLLECT CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 WRITING INSTRUMENTS 1921 (ONE THOUSAND NINE HUNDRED TWENTY ONE ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9117463 DT 15.04.2024 INVOICE CC/49/24-25 DATE 10.04.2024 INVOICE CC/49-A/24-25 DATE 10.04.2024 FREIGHT COLLECT CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 |
| 2024-05-21 |
HLCUDE1240442636 |
JO ANN STORES LLC |
3637.0 kg |
940490
|
WRITING INSTRUMENTS 627 (SIX HUNDRED TWENTY SEVEN ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9103145 DT 13.04.2024 INVOICE CC/48/24-25 DATE 10.04.2024 CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 FREIGHT COLLECT |
| 2024-05-20 |
CMDUCAD0735306 |
KIRKLAND S INC |
25436.0 kg |
940490
|
CONTAINING : PILLOW INV NO.: CC/1028-A/23-24 DT.: 27.02.2024 SHIPPING BILL NO.: 8905522 DT.: 04.04.2024 PO 898022 ,898020 898024 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 2880.00 KGS CONTAINING : PILLOW INV NO.: CC/1028-A/23-24 DT.: 27.02.2024 SHIPPING BILL NO.: 8905522 DT.: 04.04.2024 PO 898022 ,898020 898024 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 2760.00 KGS CONTAINING : PILLOW INV NO.: CC/1028-B/23-24 DT.: 27.02.2024 INV NO.: CC/1028/23-24 DT.: 27.02.2024 SHIPPING BILL NO.: 8905522 DT.: 04.04.2024 PO 898022 ,898020 898024 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 2336.00 KGS TOTAL PACKAGES: 3080 TOTAL GROSS WEIGHT: 14136.00 KGS TOTAL CBM: 180.331 TOTAL NET WEIGHT: 7976.00 KGS FREIGHT COLLECT |
| 2024-05-08 |
SWLVWATOAK020523 |
SAMS INTERNATIONAL |
1052.0 kg |
570252
|
INDIAN HAND TUFTED WOOLLEN CARPETS |
| 2024-04-16 |
CHSL466611485DEL |
SURYA CARPET INCORPORATED |
8332.0 kg |
570310
|
450 PACKAGES FOUR HUNDRED FIFTY PACKAGES ONLY INDIAN HANDTUFTED WOOLLEN VISCOSE CARPET INVOICE NO. CC 616 23-24 DT 15.12.2024 PO NO. POI2107 QUANTITY 900 PCS HS CODE 57031010 SHIPPING BILL NO 7609956 DT 17.02.2024 NET WET 8100.000 KGS IEC NO. 15010000233 |
| 2024-04-02 |
RCPG188114005275 |
FRESH AMERICAN LLC |
5874.0 kg |
580610
|
100 WOOL PILE, COTTON BACKING HANDTUFTED WOO . |
| 2024-03-15 |
MAEU234065940 |
KIRKLAND S INC |
18497.35 kg |
940490
|
CONTAINING: PILLOW/DHURRIES I NVOICE NO.: CC/586-AA/23-24 D T.: 04.12.2023 CC/587-A/23-24 DT.: 04.12.2023 SHIPPING BIL L NO.: 6576600 DT.: 06.01.20 24 6576609 DT.: 06.01.2024 I EC CODE: 1501000233 PO# 88210 5, 882424 HS CODE: 94049000, 57050022 TOTAL PACKAGES: 33 57 (THREE THOUSAND THREE HUND RED FIFTY SEVEN ONLY. ) TOTAL GROSS WEIGHT: 18497.250 KGS TOTAL CBM: 254.981 TOTAL NET WEIGHT: 13580.550 KGS FREIG HT COLLECT CONTAINING: PILLOW/DHURRIES I NVOICE NO.: CC/586-AA/23-24 D T.: 04.12.2023 CC/587-A/23-24 DT.: 04.12.2023 SHIPPING BIL L NO.: 6576600 DT.: 06.01.20 24 6576609 DT.: 06.01.2024 I EC CODE: 1501000233 PO# 88210 5, 882424 HS CODE: 94049000, 57050022 TOTAL PACKAGES: 33 57 (THREE THOUSAND THREE HUND RED FIFTY SEVEN ONLY. ) TOTAL GROSS WEIGHT: 18497.250 KGS TOTAL CBM: 254.981 TOTAL NET WEIGHT: 13580.550 KGS FREIG HT COLLECT CONTAINING: PILLOW/DHURRIES I NVOICE NO.: CC/586-AA/23-24 D T.: 04.12.2023 CC/587-A/23-24 DT.: 04.12.2023 SHIPPING BIL L NO.: 6576600 DT.: 06.01.20 24 6576609 DT.: 06.01.2024 I EC CODE: 1501000233 PO# 88210 5, 882424 HS CODE: 94049000, 57050022 TOTAL PACKAGES: 33 57 (THREE THOUSAND THREE HUND RED FIFTY SEVEN ONLY. ) TOTAL GROSS WEIGHT: 18497.250 KGS TOTAL CBM: 254.981 TOTAL NET WEIGHT: 13580.550 KGS FREIG HT COLLECT CONTAINING: PILLOW/DHURRIES I NVOICE NO.: CC/586-AA/23-24 D T.: 04.12.2023 CC/587-A/23-24 DT.: 04.12.2023 SHIPPING BIL L NO.: 6576600 DT.: 06.01.20 24 6576609 DT.: 06.01.2024 I EC CODE: 1501000233 PO# 88210 5, 882424 HS CODE: 94049000, 57050022 TOTAL PACKAGES: 33 57 (THREE THOUSAND THREE HUND RED FIFTY SEVEN ONLY. ) TOTAL GROSS WEIGHT: 18497.250 KGS TOTAL CBM: 254.981 TOTAL NET WEIGHT: 13580.550 KGS FREIG HT COLLECT |
| 2024-03-13 |
CHSL464219334DEL |
NATCO 155 BROOKSIDE |
16242.0 kg |
570310
|
TOTAL 932 PACKAGES PO NO. P049064 INDIAN HAND WOOLEN POLYESTER CARPETS PO P049064 S.B 7076311 DT 29-JAN-2024 HTS 57031010,57050022 HTS 5702921000, 5703102000 FREIGHT COLLECT |
| 2024-03-13 |
RCPG188114004997 |
FRESH AMERICAN LLC |
1025.0 kg |
551332
|
77 COTTON, 21 POLYESTER & 2 OTHER FIBER |
| 2024-03-07 |
CHSL463255008DEL |
NATCO 155 BROOKSIDE |
16242.0 kg |
570310
|
TOTAL 932 PACKAGES PO NO. P049063 NDIAN HAND TUFTED WOOLEN CARPETS INDIAN HAND WOOLEN POLYESTER CARPETS INDIAN HAND TUFTED WOOLEN CARPETS PO P049063 P049064 S.B 6906295 DT 20-JAN-24 HTS 57031010,57050022 HTS 5702921000, 5703102000 PO NO. P049064 HAND TUFTED WOOLLEN CARPETS HTS 5703102000 |
| 2024-03-01 |
CHSL460664082DEL |
NATCO 155 BROOKSIDE |
13528.0 kg |
570292
|
TOTAL 814 PACKAGES PO NO. P049062 INDIAN HAND TUFTED WOOLLEN CARPETS HAND WOVEN POLYESTER DHURRY HTS 5702921000, 5703102000 PO NO. P049063 HAND TUFTED WOOLLEN CARPETS PO P049062,P049063 HTS 57031010,57050022,57031010 S.B 6506653 DT 04-JAN-24 HTS 5703102000 |