| 2025-08-19 |
MCLMBKLGB2507032 |
HUGGER MUGGER YOGA PRODUCTS |
1550.0 kg |
940429
|
COTTON WARE AS PER INVOICE ETSCNX076/7/2025 DATE 7/7/2024 HS CODE 940429 |
| 2025-07-10 |
CHKMNYC25050312 |
ROBERT SUKRACHAND |
474.0 kg |
442090
|
DECORATIVE ITEMS H.S DOCE : 442090 . . . . . |
| 2025-04-28 |
CHKMLAX25030115 |
MICHAEL LEE JACOBS |
220.0 kg |
441033
|
DECORATIVE ITEMS . . . . . . |
| 2025-04-27 |
GOLA764918375369 |
SOMJAI LYNCH |
3067.0 kg |
551342
|
168 WRAPS ,29 CARTONS AND 3 WOODEN CRATES F URNITURE AND DECORATIVE ITEMS AS PER INVOICE |
| 2025-04-17 |
GOLA764918337640 |
DBA LOG BEDS |
21420.0 kg |
830130
|
149 WRAPS AND 57 CARTONS FURNITURE AND DEC ORATIVE ITEMS AS PER INVOICE ETSCNX017 2 20 |
| 2025-03-31 |
CHKMLGB25020113 |
ELIZABETH CHESSER MEET THE EYE |
169.0 kg |
293212
|
DECORATIVE ITEMS AS PER INVOICE : ETSCNX021 2 2025 DATE :19 2 2025 . . . . . |
| 2025-03-18 |
CHKMNYC25010215 |
MR TIBOR KLEIN |
330.0 kg |
442090
|
DECORATIVE ITEMS AS PER INVOICE : ETSCNX009 1 2025 DATE : 23 1 2025 H.S DOCE : 442090 . . . |
| 2025-03-04 |
WNPDTHAO00513427 |
HUGGER MUGGER COMPANY INC |
2474.0 kg |
392590
|
COTTON WARE . |
| 2025-01-19 |
CHKMNYC24110004 |
ROBERT SUKRACHAND |
211.0 kg |
940360
|
FURNITURE AND DECORATIVE ITEMS AS PER INVOICE :ETSCNX115 11 2024 DATE :20 11 2024 H.S DOCE : 9403609000 C62 . . . |
| 2024-12-01 |
CHKMNYC24100511 |
ROBERT SUKRACHAND |
592.0 kg |
940360
|
FURNITURE AND DECORATIVE ITEMS AS PER INVOICE :ETSCNX100 9 2024 DATE :26 9 2024 H.S DOCE : 9403609000 C62 |
| 2024-11-06 |
SNJCTH24100133 |
KVNL LLC |
2330.0 kg |
091091
|
(43 WRAPS AND 1 CARTON) FURNITURE AND DECORATIVE ITEMS AS PER INVOICE : ETSCNX102/9/2024 DATE : 26/9/2024 |
| 2024-08-30 |
CHKMMIA24070611 |
WORLD GEMS AND FOSSILE |
974.0 kg |
030613
|
DECORATIVE ITEMS AS PER INVOICE : ETSCNX068 6 2024 DATE :26 06 2024 |
| 2024-05-27 |
PPILLAX240400001 |
ELIZABETH CHESSER MEET THE EYE |
4200.0 kg |
220840
|
84 PACKAGES (47 CARTONS , 34 WRAPS AND 3 PAL LETS) FURNITURE AND DECORATIVE ITEMS AS PER INVOICE : ETSCNX041-4-2024 DATE :8-4-2024 |
| 2024-05-02 |
CHKMNYC24030413 |
ROBERT SUKRACHAND |
433.0 kg |
442090
|
DECORATIVE ITEMS HS CODE: 442090 AS PER INVOICE : ETSCNX030 3 2024 DATE : 12 3 2024 |
| 2023-10-02 |
HYSLNDAH09230075 |
EAST INDIES TRADE INC |
6613.0 kg |
392590
|
CERAMIC WARE AND DECORATIVE ITEMS CERAMIC WARE AND DECORATIVE ITEMS |
| 2023-09-05 |
SNJCTH23070265 |
TSUEN MAY TRADE INC |
7830.0 kg |
292222
|
(262 WRAPS,87 CARTONS,6 WOODEN CRATES AND 3 P |
| 2023-09-05 |
SNJCTH23070428 |
ALL THINGS THAI INC |
1180.0 kg |
846610
|
(84 CARTONS,23 WRAPS AND 3 SACKS) FURNITURE A |
| 2023-05-23 |
APLLLCB307701 |
RH US LLC |
727.0 kg |
444201
|
NATL RIBBED TORAJA PANEL LG NATL HS CODE 44 420 1190 WOODEN PANELS WOVEN 100 THAI SILK D RAPERY FRONT 100 SILK, LINING 100 COTTON WI |
| 2023-05-10 |
HLCUBKK230319317 |
ELIZABETH RAMOS /MEET THE EYE |
4240.0 kg |
830130
|
FURNITURE AND DECORATIVE ITEMS (69 WRAPS, 26 CARTONS AND 2 WOODEN CRATES) FURNITURE AND DECORATIVE ITEMS AS PER INVOICE ETSCNX060/4/2023 DATE 7/4/2023 |
| 2023-03-16 |
SNJCTH23020402 |
THE DREAM GARDEN |
10080.0 kg |
392310
|
(65 WOODEN CRATES AND 21 CARTONS) POTTERY WA |
| 2023-02-24 |
CHKMLAX23010813 |
CLARLES MEYER |
114.0 kg |
442090
|
DECORATIVE ITEMS AS PER INVOICE : ETSCNX001 1 2023 DATE : 4 1 2023 H.S.CODE : 442090 . . . . |
| 2022-12-13 |
HLCUBKK221037230 |
THE DREAM GARDEN JOHN HAKIMIAN |
13490.0 kg |
290341
|
POTTERY WARE (92 WOODEN CRATES) POTTERY WARE AS PER INVOICE ETSCNX106/11/2022 DATE 2/11/2022 |
| 2022-11-30 |
SNJCTH22090457 |
TUCKER KLAASSEN DBA LOG BEDS |
15930.0 kg |
830130
|
(162 WRAPS) FURNITURE AND DECORATIVE ITEMS AS |
| 2021-05-21 |
ZIMUBKK80093156 |
TUCKER KLAASSEN DBA LOG BEDS |
16599.95 kg |
292145
|
147 PACKAGES = (139 WRAPS, 7 CARTONS AND 1 W OODEN CRATE) FURNITURE AND DECORATIVE ITEMS AS PER INVOICE : ETSCNX 035/4/2021 DATE: 7/4/2021 #TEL:830-460-0415 E-MAIL:LOGBEDS4U@YAHO O.COM CONTRACT : LINDA KLAASSEN |