| 2025-08-24 |
MAEU255245796 |
MARSHALLS OF MA INC |
3542.62 kg |
292249
|
PO NO CARTON S PCS PO NO. HS CODE CONTAINE R NUMBER MSKU SEAL NO CARRIER SEAL NO MLIN |
| 2025-08-20 |
CHSL520649740IPO |
QVC INC |
555.0 kg |
741819
|
TABLE WARE KITCHENWARE MADE OF MANGO WOOD |
| 2025-08-19 |
MAEU255804180 |
MARSHALLS OF MA INC |
4473.86 kg |
441920
|
HANDICRAFTS OF MANGO WOOD PO NO010406070800691539 070800691542 INVOICE NO358 TO 362 346 347 CARTONS2112 PCS4608 PO NO. 0100691539 0400 691539 0600691539 0700691539 0700691542 0800 691539 0800691542 HS CODE 441920 CONTAINER N UMBER MRKU2331439 SEAL NO CARR |
| 2025-08-19 |
MAEU255804095 |
MARSHALLS OF MA INC |
5520.31 kg |
441920
|
PO NO010406070800691541 010406070800691537 010406070800691536 CARTONS1920 PCS7680 PO NO. 100691536 100691537 100691541 400691536 4006 91537 400691541 600691536 600691537 60069154 1 700691536 700691537 700691541 800691536 80 0691537 800691541 HS CODE 44192 |
| 2025-08-16 |
MAEUA55244364 |
MARSHALLS OF MA INC |
2590.06 kg |
940320
|
IRON ARTWARES PO NO. 0700672291 INV NO 055 INVOICE DATE S BILL NO. 3097068 S B DATE 20 270625 HS CODE 940320 CONTAINER NUMBER MRKU3 080451 SEAL NO 0179161 CARRIER SEAL NO MLIN2152847 OB LAKSHMI INTERNATIONAL OTHER ARTICLE OF STAINLESS STEEL ARTWARES. INVO |
| 2025-06-25 |
HLCUBO1250588851 |
MARSHALLS OF MA |
4236.0 kg |
441920
|
HANDICRAFTS PO NO 01/04/06/07/0800544732 01/0 4/06/07/0800544731 TOTAL CTNS 2360 TOTAL PCS 4720 PO NO. -0100544731 0100544732 0400544731 0400544732 0600544731 0600544732 0700544731 0700544732 0800544731 0800544732 HS CODE - 441920 CONTAINER NUMBER UACU571 |
| 2025-06-25 |
HLCUBO1250588862 |
NEWTON BUYING CORP |
6354.0 kg |
441920
|
HANDICRAFTS PO NO 60/70/8000544744 10/40/60/7 0/8000544745 TOTAL CTNS 3540 TOTAL PCS 7080 PO NO. - 1000544745 4000544745 6000544744 6000544745 7000544744 7000544745 8000544744 8000544745 HS CODE - 441920 CONTAINER NUMBER UACU5715827 SEAL NO CARRIER SEAL N |
| 2025-06-25 |
HLCUBO1250588789 |
MARSHALLS OF MA |
4356.0 kg |
441920
|
HANDICRAFTS PO NO 01/04/06/07/0800544734 01/0 4/06/07/0800544733 PO NO. - 100544733 100544734 400544733 400544734 600544733 600544734 700544733 700544734 800544733 800544734 HS CODE - 441920 CONTAINER NUMBER BEAU4555299 SEAL NO CARRIER SEAL NO HLG8793608< |
| 2025-06-25 |
HLCUBO1250588790 |
NEWTON BUYING CORP |
6534.0 kg |
441920
|
HANDICRAFTS PO NO 10/40/60/70/8000544746 10/4 0/60/70/8000544747 PO NO. - 1000544746 1000544747 4000544746 4000544747 6000544746 6000544747 7000544746 7000544747 8000544746 8000544747 HS CODE - 441920 CONTAINER NUMBER BEAU4555299 SEAL NO CARRIER SEAL NO H |
| 2024-10-29 |
MEDUHN184492 |
ALDI INC |
66927.0 kg |
761699
|
HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES BL DESCRIPTION:METAL CANDLE HOLDERS 710045 TRADE TERMS: FOB MUNDRA QUANTITY 49,272 AT 5.0833/UNIT TOTAL QUANTITY OF EXPORTS CASE 8,212 PACKING: 6 UNIT PER CASE HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES SHIPPING BILL NUMBER ANDDATE : 3259368 DTD 16.08.2024 INVOICE NUMBER AND DATE : 329/8212/24 DTD 07.07.2024 HS COD E : 76169990 NET WEIGHT : 41684.112 KGS GROSSWT: 66927.800 KGS SAP PO : 7500941528 DIS PLAY ARTICLE : 587713 SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. L/C NO:- 36058010000852 DTD 240715 PO35430377 IEC CODE : 2908001349 NOTIFY PARTY 4 WUENSCHE USA INC 566 WEST ADAMSST, STE 400 CHICAGO, IL 60661, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SE RVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA TELEPHONE: +1 9733777635 INCOTERM MENTIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES |
| 2024-10-15 |
MEDUJC204495 |
ALDI INC |
25502.0 kg |
761699
|
HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES (SCULPTED TREES 712975) TRADE TERMS: FUB MUNDRA QUANTITY: 30,240=7.20/UNIT TOTAL QUANTITY OF EXPOR T CASE:5,040 PACKING : 6 UNIT PER CASE CARGO DESCRIPTION: HANDICRAFTS O F ALUMINIUM W/MANGOWOO D ARTWARES SHIPPIN G BILL NUMBER AND DATE : 29836 57 & 05.08.2 024 INVOICE NUMBER AND DATE : 330/50 40/2 4 & 07.07.2024 HS CO DE : 76169990 NET WE IGHT : 18295.200 GROSS WT: 25502.400 SAP PO : 3543 0385 DISPLAY ARTICLE : 712975 COMMODITY NAME : HANDICRAFTS OF ALUMINIUM W /MANGO WOOD ARTWARES SHIPMENT MODE (CY/CY) I NCOTERM - FOB SHIPPER S LOAD , WEIGHT A ND COUNT IEC NO.2908001349 L/C NO :- 360580 10000843 DTD. :- 240715 FREIGHT COLLECT. NOTI FY PARTY 3 US MAERS6 59 HQ MAERSK LOGISTI CS & SERVICES USA INC 180 PARK AVENUE BUI LDING 105 FLORHAM PARK, NJ 07932 US A INCOTE RM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2024-02-18 |
CMDUEID0749910 |
QVC INC |
30684.0 kg |
314500
442199
|
44219990 (HS) .. 44219990 (HS) ... TOTAL PKGS 3145 PK 2ND NOTIFY:QVC, INC. 1200 WILSON DRIVE STUDIOWEST CHESTER, PA 19380-4262 ATTN: TINA NASK EMAIL: TINA.NASK QVC.COM 44219990 (HS) 3145 CARTONS CONTAINING : HANDICRAFTS OF ACACIA WOOD MANGO WOOD ARTWARE S.B.NO.: 6636586 DTD.09.01.2024 6636585 DTD. 09.01.2024 INV.NO.: 611/2612/23 DTD. 16.12.2023 613/533/23 DTD. 16.12.2023 IEC NO.: 2908001349 HTS CODE :44219990 PO: 18673, 18651 FREIGHT : COLLECT SVC = 82-0032 NT.WT. 12424.180 KGS EMAIL: ANDREW.VASQUEZ GEODIS.COM QVC.FF.US GEODIS.COM PHONE 267-570-2726 |