| 2026-02-21 |
MAEU263319035 |
GARDEN HOUSE USA LLC |
14135.08 kg |
551342.0
|
CARTONS MARBLE BOARD INVOICE NO. DTD. .. INVOICE NO. DTD. .. S HIPPING BILL NO. DTD. .. SHIP PING BILL NO. DTD. .. PO NO. KKL KKL HS CODE GROSS WT . . KGS CBM . NET WEIGHT . KGS CARTONS INDIAN ARTISTIC WOODEN H ANDICRAFTS ITEMS MANUFACTURED FROM MANGO WOO |
| 2026-02-06 |
MAEU262540231 |
ROSS PROCUREMENT INC |
19204.52 kg |
961100.0
|
VINYL BACKED TUFTED COIR DOOR MAT PCS H S CODE INV NO E DATE .. SB NO DATE .. PO NO DT VPN TIAW TIAW TIAW TIAW TIAW TIAW TIAW TIAW NET WT . KGS FREIGHT COLLE CT SERVICE CONTACT NO |
| 2026-02-02 |
MAEU263045048 |
KIRKLANDS INC |
11333.2 kg |
551342.0
|
CARTONS ARTISTICS TABLEWARE KITCHENWARE ITEMS INVOICE NO. WCH DATE SHI PPING BILL NO. DATE PO NO. IEC NO. AACFWG HS CODE GRO SS WT. . KGS CBM . NET WT. . KGS CARTONS WOODEN (OTHER THAN ANTIQU ES PROHIBITED) WOODEN PALMER CHARGING SIDE T ABLE INVOICE NO. D |
| 2026-01-23 |
MAEU262243019 |
ROSS PROCUREMENT INC |
28234.33 kg |
970190.0
|
HANDICRAFTS OF IRON WOOD ARTWARES PO NO SHI PPING BILL NO DT . . IEC HS CODE CARRIER SC F REIGHT COLLECT HANDICRAFTS OF IRON WOOD ARTWARES PO NO SHI PPING BILL NO DT . . IEC HS CODE CARRIER SC F REIGHT COLLECT HANDICRAFTS OF IRON WOOD ARTWARES PO NO SHI PPING BILL NO DT . . IEC HS CODE CARRIER SC F REIGHT COLLECT |
| 2026-01-16 |
MAEU261964562 |
ROSS PROCUREMENT INC |
18629.81 kg |
961100.0
|
PVC BACKED COIR DOOR MATS PCS HS CODE INV NO RPL DATE . . SB NO DATE . . PO NO NET WT . KGS FREIGHT COLLECT SERVICE CON TACT NO |
| 2026-01-16 |
MAEU262421420 |
ROSS PROCUREMENT INC |
18400.28 kg |
820140.0
|
ARTICLES OF MARBLE METAL HANDICRAFTS PO NO SHIPPING BILL NO DT . . IEC AASCA K HS CODE CARRIER SC FREIGHT COLLECT |
| 2026-01-05 |
MAEU261512280 |
ROSS PROCUREMENT INC |
19796.46 kg |
961100.0
|
VINYL BACKED TUFTED COIR DOOR MAT PCS H S CODE INV NO E DATE . . SB NO DATE . . PO NO DT . . VPN TIAW TIAW TI AW TIAW TIAW TIAW TIAW TIAW NET WT . KGS FREIGHT CO LLECT SERVICE CONTACT NO |
| 2025-12-27 |
MAEU261008321 |
ROSS PROCUREMENT INC |
19839.56 kg |
961100.0
|
VINYL BACKED TUFTED COIR DOOR MAT PCS H S CODE INV NO E DATE . . SB NO DATE . . PO NO DT . . VPN TIAW TIAW TI AW TIAW TIAW TIAW TIAW TIAW NET WT . KGS FREIGHT C OLLECT SERVICE CONTACT NO |
| 2025-12-27 |
MAEU260986047 |
ROSS PROCUREMENT INC |
17430.49 kg |
961100.0
|
RUBBER THAHOTI STUD MATS PCS HS CODE INV NO RPL DATE . . SB N O DATE . . PO NO NET WT . KGS FREIGHT COLLECT SERVICE CONT ACT NO |
| 2025-12-27 |
MAEU260985069 |
ROSS PROCUREMENT INC |
19544.72 kg |
961100.0
|
RUBBERISED COIR DOOR MATS PCS HS CODE INV NO RPL DATE . . SB NO DATE . . PO NO NET WT . KGS FREIGHT COLLECT SERVICE CON TACT NO |
| 2025-12-26 |
MAEU261283663 |
ROSS PROCUREMENT INC |
12083.9 kg |
830242.0
|
OTHER ARTICLE FURNITURE MADE OF IRON MARBLE MDF PO NO SHIPPING BILL NO D T. . . IEC HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-12-20 |
MAEU260986774 |
ROSS PROCUREMENT INC |
18952.32 kg |
961100.0
|
VINYL BACKED TUFTED COIR DOOR MAT PCS H S CODE INV NO E DATE . . SB NO DATE . . PO NO DT VPN TIAW TIAW T IAW TIAW TIAW TIAW TIAW TIAW NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO |
| 2025-12-20 |
MAEU261125163 |
ROSS PROCUREMENT INC |
18225.19 kg |
961100.0
|
PVC BACKED COIR MATS EMBOSSED PRINTED HS C ODE INV NO TJ DATE . . SB NO DATE . . PO NO ROSS PO NO NET WT . KGS FREI GHT COLLECT SERVICE CONTACT NO |
| 2025-12-20 |
MAEU261225530 |
ROSS PROCUREMENT INC |
19608.22 kg |
961100.0
|
VINYL BACKED COIR DOOR MATS PCS. HS COD E INV NO MMP DATE . . SB NO DATE . . PO NO NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO |
| 2025-12-20 |
MAEU261396189 |
ENVOGUE INTERNATIONAL LLC |
5764.35 kg |
551342.0
|
CARTONS COTTON POWERLOOM MADEUPS TOT E BAG RUNNER PLACEMAT INVOICE NO. II DATE SHIPPING BILL NO. DATE P.O.NO. B KIRKL B KIRKL PO HS CODE GROSS WT. . KGS CBM . NET WT. . KGS CARTONS ONLY ( THREE HUNDRED THIRTY THREE CARTONS ONLY) COTTON TERRY JACQUARD HAND TOWELS TOWEL ST G REENFLRL JACQUARD AS PER ENVOGUE PO B KIRKIRKLANDS PO INVOICE NO. DATE SHIPPING BILL NO. DATE HS CODE . . HS CODE GROSS WT. . KGS CBM . NET WT . . KGS TOTAL CARTONS TOTAL GROSS WT. . KGS TOTAL CBM . TOTAL NET WT. . KGS ND NOTIFY PARTY KIRKLANDS INC. MARYLAND WAY BRENTWOOD TN KIR KLANDSIMPORTINGBRANDHOUSECO.COM CONTACT SADIEMARTIN PHONE IOR OCF PAYER = KIRKLANDS INC. FREIGHT COLLECT |
| 2025-12-20 |
MAEU261568869 |
KIRKLANDS INC |
6707.38 kg |
551342.0
|
CARTONS TWO HUNDRED FIFTY CARTONS ONLY IN DIAN HANDICRAFT OF MANGO WOOD INVOICE NO. DATE . . SHIPPING BILL NO. D ATE . . P.O. NO. H.S.CODE GROSS WT. . KGS CBM . NET WT. . KGS CARTONS FIFTY CARTONS ONLY INDIAN HANDICRAFT OF MANGO WOOD INVOICE NO. DATE . . SHIPPING BILL NO. DATE . . P.O. NO. HS CODE GROSS WT. . KGS CBM . NET WT. . KGS CARTONS CONTAINING INDIAN AR TISTIC DECORATIVE HANDICRAFTED WOODEN CANDLESINVOICE NO. R DTD. . . SHIPPI NG BILL NO. DTD. . . P.O NO. IEC NO. HS CODE GRO SS WT. . KGS CBM . NET WT. . KGS CARTONS (SEVEN HUNDRED TWENTY SI X CARTONS ONLY) HANDICRAFTS OF GLASSIRON ARTWARES OTHER HANDDECORATED MANUFACTURED ARTICLES INVOICE NO. G DATE . . SHIPP ING BILL NO. DATE PO NO. IEC NO. AAZCS H HS CODE GROSS WT. . KGS CBM . NET WT. . KGS TOTAL CARTONS TOTAL GROSS WT. . KGS TOTAL CBM . TOTAL NET WT. . KGS FREIGHT COLLECT |
| 2025-12-12 |
MAEU260381878 |
ROSS PROCUREMENT INC |
11115.47 kg |
630291.0
|
PILE COTTON OTHER FIBER TUFTED BATH RUGS PO NO SHIPPING BILL NO. DT . . IEC ACDFM J HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-12-05 |
MAEU260340978 |
|
22340.25 kg |
732399.0
|
OTHER ARTICLES OF IRON PO NO SHIPPING BILL NO DT . . IEC NO AAVFR R HS CODE CARRIER S C FREIGHT COLLECT OTHER ARTICLES OF IRON PO NO SHIPPING BILL NO DT . . IEC NO AAVFR R HS CODE CARRIER S C FREIGHT COLLECT OTHER ARTICLES OF IRON PO NO SHIPPING BILL NO DT . . IEC NO AAVFR R HS CODE CARRIER S C FREIGHT COLLECT |
| 2025-12-02 |
MAEU260706537 |
ROSS PROCUREMENT INC |
11158.56 kg |
940360.0
|
INDIAN WOODEN IRON FURNITURE ITEMS PO NO SHIPPING BILL NO DT . . IEC AACCW J HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-11-28 |
MAEU259845482 |
ROSS PROCUREMENT INC |
19858.61 kg |
390430.0
|
VINYL BACKED TUFTED COIR DOOR MAT PCS H S CODE INV NO E DATE . . SB NO DATE . . PO NO DT . . VPN TIAW TIAW TIAW TIAW TIAW TIAW TIA W TIAW NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO |
| 2025-11-10 |
MAEU260095251 |
ROSS PROCUREMENT INC |
11418.93 kg |
961100.0
|
CARTONS COTTON KNITTED WOMEN PYJAMA HS CODE INV NO IKF DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS COTT ON POLYESTER KNITTED WOMEN PYJAMA HS CODE INV NO IKF DATE . . SB NO DATE . . PO NO NE T WT . KGS CARTONS COTTON PO LYESTER METALLIC FIBER POWERLOOM WOVEN MA DE UPS YARN DYED TABLE CLOTH HS CODE INV NO SYN DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS COTTON POLYESTER METALLIC FIBER POWERLOOM WOVEN MADE UPS Y ARN DYED TABLE CLOTH HS CODE INV NO SYN DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS COTTON POWERLOOM WOVEN YARN DYED AND PRINTED KITCHEN TOWEL HS CODE INV NO DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS COTTON POWERLOOM YARN DYED MADE UPS KITCHEN TOWEL COTTON POLYESTER POWERLOOM YARN DYED MADE UPS KIT CHEN TOWEL HS CODE INV NO LT DATE . . SB NO DATE . . PO NO NET WT . KGS FREIGHT C OLLECT SERVICE CONTRACT NO ACTUAL SHIPPER SYNTHESIS HOME TEXTILES PVT LTD ISWA RYA KNIT FABS OM SAKTHIAOVERSEAS MS LAKS TEX |
| 2025-11-08 |
MAEU259633282 |
KIRKLANDS INC |
8537.66 kg |
551342.0
|
CARTONS FIVE HUNDRED SEVENTY FIVE CARTONS ONLY INDIAN HANDICRAFT OF MANGO WOOD INVOICE NO. DATE . . SHIPPING BILL NO. DATE . . P.O. NO. H.S.CO DE GROSS WT. . KGS CBM . NET WT. . KGS CARTONS IRON MARB LE FURNITURE ITEMS INVOICE NO. IC DTD. . . SHIPPING BILL NO. DTD. . . PO NO. IEC NO. H.S .CODE GROSS WT. . KGS CBM . NET WT. . KGS TOTAL CARTONS TOTAL GROSS WT. . KGS TOTAL CBM . TOTAL NET WT. . KGS FREIGHT COLLECT |
| 2025-10-31 |
MAEU259411616 |
ROSS PROCUREMENT INC |
10996.62 kg |
961100.0
|
CARTONS COTTON KNITTED LADIES TSHIRT HS CODE INV NO EEG DATE . . INV NO EEG DATE . . SB NO DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS COTTON POLYESTER WOVEN MADEUPS KITCHEN TOWEL HS CODE INV NO MI DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS |
| 2025-10-17 |
MAEU258384128 |
ROSS PROCUREMENT INC |
15350.28 kg |
630291.0
|
PILE POLYESTER TUFTED BATH RUGS PO NO SHIPPING BIL L NO DT . . IEC NO ACDFM J HS CODE CARRIER SC FREIG HT COLLECT |
| 2025-10-17 |
MAEU258613390 |
ROSS PROCUREMENT INC |
10750.32 kg |
630291.0
|
PILE COTTON OTHER FIBER TUFTED BATH RUGS PO NO SHIPPING BILL NO DT IEC NO ACDFM J HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-10-10 |
MAEU258948059 |
ROSS PROCUREMENT INC |
49943.17 kg |
820140.0
|
CONTAINER NO HASU TOTAL GROSS WEIGHT . TOTAL CARTON TOTAL CBM . S HIPPER ANIKET METALS PVT. LTD. STAINLESS STEEL KITCHENWARE TABLEWARE OTHER HOUSEHOLD ART ICLES PO NO HS CODE SHIPPIN G BILL NO DT . . SHIPPER K AN D K HOMEWARE PRIVATE LIMITED CUSHION WITH |
| 2025-10-07 |
MAEU258948269 |
ROSS PROCUREMENT INC |
10003.24 kg |
630210.0
|
SHIPPER GODGIFT INTERNATIONAL HANDICRAFTS OF ALUMINIUM GLASS MDF ARTWARES PO NO H S CODE SHIPPING BILL NO DT SHIPPER SETHI HANDICRAFTS PVT. LTD TABLE LINEN TABLE TRIVET OF OTHER MATERIALS TABLE LINEN SET OF TRIVETS PO NO H S CODE SHIPPING BILL NO DT SHIPP |
| 2025-10-07 |
MAEU258378437 |
ROSS PROCUREMENT INC |
4747.38 kg |
551342.0
|
STEFFI LOVE MOTHER CARE PCS SL BABYSITT ER PCS SL CHIC CITY SCOOTER PCS S L HAPPY ANIMAL ASS PCS SL BABY WALK A SS PCS SL SUNSHINE TWINS ASS PCS SL BIKE TOUR PCS HS CODE INV N O M DATE . . SB NO DATE . . PO NO NET WT . KGS FREIGHT COLLECT SERVICE CONTACT |
| 2025-10-06 |
MAEU258712322 |
ROSS PROCUREMENT INC |
6666.56 kg |
961100.0
|
CARTONS COTTON POLYESTER OTHER FIBRE POWERLOOM WOVEN MADE UPS YARN DYED TAB LE CLOTH HS CODE INV NO SYN D ATE . . SB NO DATE . . PO NO NET WT . KGS CARTON S TOYS BLUEY S GARBAGE TRUCKNO COLORNO SIZE S HS CODE INV NO BP DATE . . SB NO DATE . . PO NO ROSS S |
| 2025-10-03 |
MAEU257591123 |
ROSS PROCUREMENT INC |
9000.33 kg |
830130.0
|
OTHER WOODEN ITEMS PO NO SHIPPING BI LL NO DT . . IEC NO HS CODE CARRIER SC FREIGH T COLLECT |
| 2025-10-03 |
MAEU258192660 |
ROSS PROCUREMENT INC |
8193.83 kg |
490290.0
|
CONTAINER NO MRSU TOTAL GROSS WEIGHT . TOTAL CBM . TOTAL CARTON SHIPPER K AND K HOMEWARE PRIVATE LIMITED CUSHION WITH FILLER PO NO HS CODE SHIPPING BILL NO DT . . S HIPPER PLEXUS DECORATED ARTICLES OF CHRISTMASFESTIVITIES OF PO NO HS CODE SHIPPING BILL NO |
| 2025-10-03 |
MAEU258167604 |
ROSS PROCUREMENT INC |
11869.8 kg |
251741.0
|
MARBLE ARTWARE PO NO SHIP PING BILL NO DT IEC NO AAQFD G HS CODE CARRIER SC F REIGHT COLLECT |
| 2025-10-03 |
MAEU258240787 |
ROSS PROCUREMENT INC |
39820.18 kg |
820140.0
|
CONTAINER MRSU SHIPPER GEE GEE EXPOR TS INDIAN HANDICRAFTS OF ALUMINIUM ARTWARES PO NO HS CODE SHIPPING BI LL NO DT SHIPPER MIREILLE I TEM CUSHION ITEM BEADED PLACEMAT PO NO HS CODE SHIP PING BILL NO DT SHIPPING BIL L NO DT CONTAINER MRSU SHIPPER RAJAN OV |
| 2025-10-03 |
MAEU258192076 |
ROSS PROCUREMENT INC |
34956.23 kg |
551322.0
|
CONTAINER NO MRSU TOTAL GROSS WEIGHT . TOTAL CBM . TOTAL CARTON S HIPPER M.H. EXPORTS DECORATIVE HANDICRAFTS ARTWARES MADE OF MDF AND PAPER PO NO H S CODE SHIPPING BILL NO DT . . SHIPPER PLEXUS DECORATED ARTICLES OF CHRISTMAS FESTIVITIES OF PO NO HS CODE |
| 2025-09-29 |
MAEU258490768 |
ROSS PROCUREMENT INC |
10232.31 kg |
961100.0
|
CARTONS COTTON KNITTED LADIES TSHIRT HS CODE INV NO EEG DATE . . INV NO EEG DATE . . SB NO DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS COTTON SPANDEX KNI TTED GIRLS PANT COTTON POLYESTER SPAN DEX KNITTED GIRLS PANT COTTON POLYESTER SPANDEX KNITTED |
| 2025-09-27 |
MAEU257956425 |
KIRKLANDS INC |
4512.87 kg |
350699.0
|
CARTONS (THREE HUNDRED CARTONS ONLY) HOME FURNISHINGS MADE UPS CUSHION INVOICE NO. NH F DATE SHIPPING BILL NO. DATE PO NO. HS CODE GROSS WEIGHT . KGS CBM . NET WEIGHT . KGS CARTONS TWO HUNDRED FIFTY CARTONS ONLY PILLOWS COVER COTTONEM B POLYESTERTASSEL VI |
| 2025-09-24 |
MAEU257532320 |
ROSS PROCUREMENT INC |
5390.58 kg |
847439.0
|
TOYS BLUEY S FIRETRUCK PCS BLUEY S GARBAGE TRUCK PCS HS CODE I NV NO BP DATE . . SB NO DATE . . PO NUMBER ROSS SKU NET WT . KG S FREIGHT COLLECT SERVICE CONTACT NO |
| 2025-09-24 |
MAEU257769016 |
ROSS PROCUREMENT INC |
19250.78 kg |
961100.0
|
PVC BACKED COIR TUFTED MATS HS CODE INV NO FG DATE . . SB NO DATE . . PO NO NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO |
| 2025-09-23 |
MAEU258245371 |
ROSS PROCUREMENT INC |
8216.51 kg |
820140.0
|
CONTAINER NO MRSU TOTAL GROSS WEIGHT . KGS TOTAL CBM . TOTAL CARTON SHIPPER HOME FLOOR INTERNATIONAL MICRO POLYESTER PILE KNITTED BATHMATS WITH TPR BAC KING (SIZE X INCH) MICRO POLYESTER PI LE KNITTED BATHMATS WITH TPR BACKING (SIZE X X INCH) PO NO HS COD |
| 2025-09-21 |
MAEU258009564 |
INNOVATED DESIGNS LLC |
1725.49 kg |
551332.0
|
BOXES POWERLOOM MADEUPS FILLED CUSHIONS S HELL COTTON FILLING POLYESTER INVOIC E NO. MII DATE . . SHIPPING B ILL NO. DATE . . PO NO. HS CODE NET WEIGHT . KGS ND NOTIFY PARTY KIRKLANDS INC. MARYLAND WA Y BRENTWOOD TN KIRKLANDSIMPORTINGKIRKLA NDS.COM CONTAC |
| 2025-09-16 |
MAEU258166192 |
ROSS PROCUREMENT INC |
19723.89 kg |
970190.0
|
CONTAINER MRKU SHIPPER RAJAN OVERSEAS INC HANDICRAFTS OF GLASS WITH IRON AND MDF P O NO HS CODE SHIPP ING BILL NO DT SHIPPER M.H. EXPORTS DECORATIVE HANDICRAFTS ARTWARES MADE OF GLASS AND STAINLESS STEEL. PO NO HS CODE SHIPPING BILL NO DT CONTAINER GAOU S |
| 2025-09-15 |
MAEU257807456 |
ROSS PROCUREMENT INC |
11550.92 kg |
630260.0
|
CARTONS COTTON POWERLOOM YARN DYED MA DE UPS KITCHEN TOWEL COTTON POLYESTER POWERLOOM YARN DYED MADE UPS RUNNER COTT ON POLYESTER LUREX POWERLOOM YARN DYED MADE UPS KITCHEN TOWEL HS CODE INV NO LT DATE . . SB NO DATE . . PO NO NET WT . KGS CARTONS COTTON |
| 2025-09-13 |
MAEU257107110 |
KIRKLANDS INC |
11795.87 kg |
480269.0
|
PACKAGES MADE UPS ITEMS ARTICLES OF CHRIS TMAS DECORATIVE ITEMS (FILLED CUSHION TABLE RUNNER) INVOICE NO. ST DATE SHIPPING BILL NO. DATE PO NO. IEC NO. HS CODE GROSS WEIGHT . KGS CBM . NET W EIGHT . KGS PACKAGES INDIAN HANDT UFTED POLYESTER CARPETS INVOCI |
| 2025-09-05 |
MAEU255992555 |
ROSS PROCUREMENT INC |
8200.18 kg |
970190.0
|
HANDICRAFT ARTISTIC ITEM MADE OF GLASS IRON PO NO SHIPPING BILL NO DT . . IEC HS CODE CARR IER SC FREIGHT COLLECT HANDICRAFT ARTISTIC ITEM MADE OF GLASS IRON PO NO SHIPPING BILL NO DT . . IEC HS CODE CARR IER SC FREIGHT COLLECT |
| 2025-08-31 |
MAEU256116847 |
KIRKLANDS INC |
8887.38 kg |
350699.0
|
CARTONS (ONE THOUSAND FOUR HUNDRED SEVE NTY FIVE CARTONS ONLY) HANDICRAFTS OF GLASSIRON ARTWARES OTHER HANDDECORATED MANUFACTURED ARTICLES INVOICE NO. G DATE . . SHIPPING BILL NO. DATE . . PO NO. IEC NO. AAZCS H HS CODE NO. GROSS WEIGHT . KGS CBM . NET WE |
| 2025-08-25 |
MAEU257120210 |
ROSS PROCUREMENT INC |
8197.46 kg |
961100.0
|
CHAIR CUSHIONCOVER SHELL COTTON YARN DYE D LINING POLYSTER FILLING POLYSTER H S CODE INV NO LI DATE . . SB NO DATE . . PO NO DT . . NET WT . KGS FREIGHT COLLECT SERVICE CONTACT NO CHAIR CUSHIONCOVER SHELL COTTON YARN DYE D LINING POLYSTER FILLING POLY |
| 2025-08-23 |
MAEU255390371 |
|
7729.8 kg |
970190.0
|
HANDICRAFTS ARTWARES OF GAL. IRON GLASS PO NO SHIPPING BILL NO DT IEC NO HS CODE CARR IER SC FREIGHT COLLECT |
| 2025-08-23 |
MAEU255443560 |
ROSS PROCUREMENT INC |
10210.99 kg |
950510.0
|
DECORATED ARTICLES OF CHRISTMAS FESTIVITIES OF PO NO SHIPPING BILL NO DT . . IEC BQFPK G HS CODE CARRIER SC FREIGHT COLLECT DECORATED ARTICLES OF CHRISTMAS FESTIVITIES OF PO NO SHIPPING BILL NO DT . . IEC BQFPK G HS CODE CARRIER SC FREIGHT COLLECT<br/ |
| 2025-08-23 |
MAEU255415971 |
ROSS PROCUREMENT INC |
29218.19 kg |
820140.0
|
CONTAINER CAIU TOTAL GROSS WEIGHT . KGS TOTAL CBM . TOTAL CARTON SH IPPER SUDARSHAN HOME GOODS MARBLE ARTWARE L WHT MARBLE TRAY W DEC HANDLE PO NUMBER SHIPPING BILL NO DT HS CO DE SHIPPER APEX INTERNATIONAL FILL ED PILLOW FRONT BACK POLYEST ER LINING POLY |
| 2025-08-15 |
MAEU255489315 |
ROSS PROCUREMENT INC |
6754.1 kg |
950510
|
INDIAN ARTWARES FESTIVE XMAS TABLE DECOR PO 60214627 60221401 SHIPPING BILL NO 3145229 DT 30062025 HS CODE 95051000 IEC 0598005498 CAR RIER SC 298379137 FREIGHT COLLECT |