| 2025-10-28 |
EXDO6621201075 |
KALALOU INC |
898.0 kg |
970190.0
|
IRON ARTWARE HTS: |
| 2025-10-25 |
RTWISH00011817 |
CREATIVE CO OP INC |
1044.0 kg |
950510.0
|
ARTWARE MADE OF IRON, CANE WOOD & GLASS |
| 2025-10-15 |
OLLI146615002404 |
PARK DESIGNS |
1915.0 kg |
847529.0
|
CONTAINING : GLASSWARE-MIRROR MADE OF IRON, GLASS AND MANGO WOOD |
| 2025-09-03 |
EXDO6621199995 |
KALALOU INC |
1414.0 kg |
970190.0
|
HANDICRAFTS ARTWARE HTS: |
| 2025-08-12 |
OLLI146615001777 |
CREATIVE CO OP INC |
3851.0 kg |
970190
|
IRON, CANE WOOD, CLAY, GLASS - BRASS ARTWARE - HANDICRAFTS |
| 2025-08-11 |
EXDO6621199577 |
KALALOU INC |
1253.0 kg |
732690
|
HANDICRAFTS ARTWARE HTS: 732690 |
| 2025-07-07 |
OLLI146615001362 |
CREATIVE CO OP INC |
935.0 kg |
970190
|
CONTAINING(S) ARTWARE MADE OF IRON |
| 2025-06-21 |
KFUN148315010390 |
NAPA LLC |
191.0 kg |
970190
|
ARTWARE MADE OF IRON AND GLASS |
| 2025-06-21 |
KFUN148315010624 |
FORESIDE HOME & GARDEN PHOTOGRAPHY SAMPLES |
1974.0 kg |
961420
|
ARTICLE/ARTWARE/FRAM/MIRROR MADE OF CLAY, IRON, CANE WOOD, GLASS WITH JUTE |
| 2025-06-21 |
KFUN148315010625 |
C&F ENTERPRISES INC |
475.0 kg |
731700
|
ARTICLES MADE OF IRON |
| 2025-05-18 |
KFUN148315009639 |
FORESIDE HOME & GARDEN PHOTOGRAPHY SAMPLES |
47.0 kg |
970190
|
ARTWARES/PLANTER/VASE MADE OF IRON |
| 2025-05-15 |
KFUN148315009461 |
VALYRIA LLC |
64.0 kg |
970190
|
ARTWARE MADE OF IRON AND GLASS |
| 2025-05-15 |
KFUN148315009465 |
OLLY OLLY GROUP LLC |
186.0 kg |
731812
|
ARWARE MADE OF IRON AND WOOD |
| 2025-05-14 |
UNQLSBOM2507324 |
TWOS COMPANY INC |
248.0 kg |
970190
|
IRON ARTWARE HANDICRAFTS |
| 2025-05-08 |
OLLI146615000804 |
CREATIVE CO OP INC |
1378.0 kg |
961420
|
ARTICLE-MIRROR, HOOK MADE OF IRON, CANE WOOD , GLASS AND CLAY |
| 2025-05-08 |
EXDO6621197348 |
KALALOU INC |
1005.0 kg |
970190
|
ARTWARE HANDICRAFTS HTS: |
| 2025-03-27 |
HLCUDE1250234180 |
NEWTON BUYING CORP |
1056.0 kg |
702000
|
IRON, ACACIA WOOD & GLASS ARTWARES IRON, ACACIA WOOD & GLASS ARTWARES HANDICRAFTS SHIPPING BILL NO __TBD__, DATED __TBD___ HS CODE 70200090, 44219990 IEC NO. 0591008238 PO NO. 8000340363 INVOICE NO. ___TBD___, DATED ___TBD___ CARTONS - 120 QUANTITY - 480 |
| 2025-03-27 |
HLCUDE1250234242 |
NEWTON BUYING CORP |
7344.0 kg |
702000
|
IRON, ACACIA WOOD & GLASS ARTWARES HANDICRAFTS SHIPPING BILL NO __TBD__, DATED __TBD___ HS CODE 70200090, 44219990 IEC NO. 0591008238 PO NO. 1000340363 INVOICE NO. ___TBD___, DATED ___TBD___ CARTONS - 108 QUANTITY - 432 NET WT. - 839.160 KG GROSS WT. - 95 |
| 2025-03-04 |
KFUN148315007322 |
VALYRIA LLC |
5532.0 kg |
961420
|
ARTICLE MADE OF IRON, CLAY AND CANE WOOD |
| 2025-02-27 |
EXDO6621195272 |
KALALOU INC |
61.0 kg |
970190
|
GLASS ARTWARE HTS: |
| 2025-02-04 |
EXDO6621194242 |
KALALOU INC |
555.0 kg |
970190
|
GLASS ARTWARE HTS: |
| 2025-02-01 |
UNQLSBOM2432746 |
TWOS COMPANY INC |
711.0 kg |
970190
|
IRON ARTWARE HANDICRAFTS |
| 2025-01-23 |
SYXOS00100664 |
PARK DESIGNS |
2338.0 kg |
830242
|
MIRROR/ ARTWARES/ FURNITURE MADE OF IRON & G LASS |
| 2024-12-14 |
UNQLSBOM2428608 |
TWOS COMPANY INC |
47.0 kg |
970190
|
IRON ARTWARE HANDICRAFTS. |
| 2024-11-06 |
KFUN148314011929 |
FORESIDE HOME&GARDEN |
3107.0 kg |
970190
|
ARTICLE/FRAME/ARTWARE |
| 2024-11-03 |
RTWIS00094665 |
PARK DESIGNS |
1733.0 kg |
970190
|
ARTWARE MADE OF IRON & GLASS |
| 2024-11-02 |
RTWIS00093666 |
CREATIVE CO OP INC |
2538.0 kg |
950510
|
ARTWARE/ARTICLE FOR CHRISTMAS FESTIVITIES MADE OF IRON, CANE WOOD, CLAY, GLASS & BRASS |
| 2024-10-22 |
MHPE740414003724 |
ACCENT DECOR OFFICE |
833.0 kg |
970190
|
IRON ARTWARE |
| 2024-07-11 |
BANQ1060128098 |
SCOUT LIMITED |
2629.0 kg |
310520
|
THREE HUNDRED AND |
| 2024-06-23 |
MEDUFS174862 |
CREATIVE CO OP INC |
6629.0 kg |
701720
|
IRON, GLASS & CLAY ARTWARE & HANDICRAFTS. H S CODE: 7326.90.8688, 7009.92.1090 , 6913.90.3000, 8306.29.00 00, 7323.93.0060 INV NO. : 6/2024-25 INVOICE DATE 0 9-APR-2024 SB NO. : 92308 26 SB DT 18/04/2024 IEC NO.: 059100 8238 NET WT.: 3635.220 KGS PO#BVM6218 , C CM28872, CCM28693, CCM2 9321 & CCM28938 FRE IGHT COLLECT |
| 2024-06-22 |
HLCUDE1240531518 |
NEWTON BUYING CORP |
5940.0 kg |
732690
|
IRON, ACACIA WOOD, GLASS & THREAD IRON, ACACIA WOOD, GLASS & THREAD ARTWARES HANDICRAFTS SHIPPING BILL NO. __TBD__, DATED __TBD__ HS CODE 73269099, 70200090, 44219990 IEC NO. 0591008238 PO NO. 1000505338 INVOICE NO. ___TBD___, DATED ___TBD___ CARTONS - 193 QUANTITY - 1544 NET WT. - 717.960 KG GROSS WT. - 1061.500 KG VOLUME - 6.678 CBM PO NO. 4000505338 INVOICE NO. ___TBD___, DATED ___TBD___ CARTONS - 238 QUANTITY - 1904 NET WT. - 885.360 KG GROSS WT. - 1309.000 KG VOLUME - 8.234 CBM PO NO. 6000505338 INVOICE NO. ___TBD___, DATED ___TBD___ CARTONS - 162 QUANTITY - 1296 NET WT. - 602.640 KG GROSS WT. - 891.000 KG VOLUME - 5.604 CBM PO NO. 7000505338 INVOICE NO. ___TBD___, DATED ___TBD___ CARTONS - 292 QUANTITY - 2336 NET WT. - 1086.240 KG GROSS WT. - 1606.000 KG VOLUME - 11.064 CBM PO NO. 8000505338 INVOICE NO. ___TBD___, DATED ___TBD___ CARTONS - 195 QUANTITY - 1560 NET WT. - 725.400 KG GROSS WT. - 1072.500 KG VOLUME - 6.746 CBM TOTAL GROSS WEIGHT 5940.00 KG TOTAL CARTON 1080 CTN TOTAL VOLUME 38.326 CBM CONTAINER NO ____TBD____ SEAL NUMBER ____TBD____ LINER SEAL NO ____TBD____ HS CODE - 701349 CONTAINER NUMBER HAMU1371757 SEAL NO BOLT50905318 CARRIER SEAL NO HLG5943838 |
| 2024-05-25 |
KFUN148314008120 |
FORESIDE HOME&GARDEN |
3312.0 kg |
970190
|
ARTICLE/FRAME/ARTWARE |
| 2024-05-08 |
HLCUDE1240368290 |
NEWTON BUYING CORP |
4752.0 kg |
442199
|
IRON ACACIA WOOD & GLASS ARTWARES HANDICRAFTS SHIPPING BILL NO. ___TBD___, DATED ___TBD___ HS CODE 44219990, 70200090 IEC NO. 0591008238 PO NO. 2000601753 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 540 QUANTITY - 2160 NET WT. - 4195.800 KG GROSS WT. - 4752.000 KG VOLUME - 45.506 CBM TOTAL GROSS WEIGHT 4752.000 KGS TOTAL CARTON 540 CTN TOTAL VOLUME 45.506 CBM HS CODE - 441990 CONTAINER NUMBER FANU3450878 SEAL NO HLG5944270 SEAL NO 2 BOLT50905308 |
| 2024-05-08 |
HLCUDE1240368330 |
NEWTON BUYING CORP |
4290.0 kg |
442199
|
IRON ACACIA WOOD & GLASS ARTWARES HANDICRAFTS SHIPPING BILL NO. ___TBD___, DATED ___TBD___ HS CODE 44219990, 70200090 IEC NO. 0591008238 PO NO. 2000601754 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 660 QUANTITY - 1980 NET WT. - 3293.400 KG GROSS WT. - 4290.00 KG VOLUME - 31.434 CBM TOTAL GROSS WEIGHT 4290.000 KGS TOTAL CARTON 660 CTN TOTAL VOLUME 31.434 CBM CONTAINER NO ____TBD_____ SEAL NUMBER ____TBD____ LINER SEAL NO ____TBD____ HS CODE - 441990 CONTAINER NUMBER HLBU2773750 SEAL NO BOLT50905309 CARRIER SEAL NO HLG5944265 |
| 2024-04-11 |
MHPE740414002449 |
ACCENT DECOR INC |
232.0 kg |
970190
|
IRON, BRASS, MARBLE, TERRACOTTA, RATTAN & GLASS ARTWARE HANDICRAFTS |
| 2024-04-02 |
HLCUDE1240276092 |
NEWTON BUYING CORP |
6156.0 kg |
442199
|
IRON, ACACIA WOOD, THREAD & GLASS IRON, ACACIA WOOD, THREAD & GLASS ARTWARES HANDICRAFTS SHIPPING BILL NO. ___TBD___, DATED ___TBD___ HS CODE 44219990, 70200090, 73269099 IEC NO. 0591008238 PO NO. 1000504771 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 246 QUANTITY - 1968 NET WT. - 1200.480 KG GROSS WT. - 1402.200 KG VOLUME - 7.126 CBM PO NO. 4000504771 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 219 QUANTITY - 1752 NET WT. - 1068.720 KG GROSS WT. - 1248.300 KG VOLUME - 6.344 CBM PO NO. 6000504771 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 114 QUANTITY - 912 NET WT. - 556.320 KG GROSS WT. - 649.800 KG VOLUME - 3.302 CBM PO NO. 7000504771 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 342 QUANTITY - 2736 NET WT. - 1668.960 KG GROSS WT. - 1949.400 KG VOLUME - 12.804 CBM PO NO. 8000504771 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 159 QUANTITY - 1272 NET WT. - 775.920 KG GROSS WT. - 906.300 KG VOLUME - 4.606 CBM TOTAL GROSS WEIGHT 6156.00 KGS TOTAL CARTON 1080 CTN TOTAL VOLUME 34.182 CBM CONTAINER NO ___TBD___ SEAL NUMBER ___TBD___ LINER SEAL NO ___TBD___ HS CODE - 701349 CONTAINER NUMBER FANU3283410 SEAL NO BOLT50905302 CARRIER SEAL NO HLG5949644 |
| 2024-03-22 |
HLCUDE1240232421 |
NEWTON BUYING CORP |
4968.0 kg |
442199
|
IRON IRON, ACACIA WOOD, THREAD & GLASS ARTWARES HANDICRAFTS SHIPPING BILL NO. ___TBD___, DATED ___TBD___ HS CODE 44219990, 70200090 IEC NO. 0591008238 PO NO. 1000484082 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 218 QUANTITY - 1744 NET WT. - 810.960 KG GROSS WT. - 1002.800 KG VOLUME - 7.542 CBM PO NO. 4000484082 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 201 QUANTITY - 1608 NET WT. - 747.720 KG GROSS WT. - 924.600 KG VOLUME - 6.954 CBM PO NO. 6000484082 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 117 QUANTITY - 936 NET WT. - 435.240 KG GROSS WT. - 538.200 KG VOLUME - 4.048 CBM PO NO. 7000484082 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 311 QUANTITY - 2488 NET WT. - 1156.920 KG GROSS WT. - 1430.600 KG VOLUME - 10.760 CBM PO NO. 8000484082 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 233 QUANTITY - 1864 NET WT. - 866.760 KG GROSS WT. - 1071.800 KG VOLUME - 9.642 CBM TOTAL GROSS WEIGHT 4968.000 KGS TOTAL CARTON 1080 CTN TOTAL VOLUME 38.946 CBM CONTAINER NO ___TBD___ SEAL NUMBER ___TBD___ LINER SEAL NO ___TBD___ HS CODE - 701349 732399 CONTAINER NUMBER HLBU2386129 SEAL NO BOLT50905301 CARRIER SEAL NO HLG5943172 |
| 2024-03-15 |
MAEU235171091 |
NEWTON BUYING CORP |
10108.93 kg |
442199
|
IRON, ACACIA WOOD, THREAD & G LASS ARTWARES HANDICRAFTS SHI PPING BILL NO. ___TBD___, DAT ED ___TBD___ HS CODE 4421999 0, 70200090, 73269099 IEC N O. 0591008238 PO NO. 10004500 80 INVOICE NO. __TBD__, DATED TBD_ CARTONS - 273 QUANTI TY - 2184 NET WT. - 1015.560 KG GROSS WT. - 1501.500 KG VOLUME - 9.444 CBM PO NO. 4 000450080 INVOICE NO. __TBD__ , DATED TBD__ CARTONS - 195 QUANTITY - 1560 NET WT. - 7 25.400 KG GROSS WT. - 1072. 500 KG VOLUME - 6.746 CBM PO NO. 6000450080 INVOICE NO. _ _TBD__, DATED __TBD__ CARTO NS - 128 QUANTITY - 1024 NET WT. - 476.160 KG GROSS WT. - 704.000 KG VOLUME - 4.428 CBM PO NO. 7000450080 INVOI CE NO. __TBD__, DATED __TBD__ CARTONS - 609 QUANTITY - 4 872 NET WT. - 2265.480 KG GR OSS WT. - 3349.500 KG VOLUM E - 21.068 CBM PO NO. 8000450 080 INVOICE NO. __TBD__, DAT ED __TBD__ CARTONS - 235 QU ANTITY - 1880 NET WT. - 874.2 00 KG GROSS WT. - 1292.500 KG VOLUME - 8.130 CBM PO NO . 7000450081 INVOICE NO. __TB D__, DATED __TBD__ CARTONS - 218 QUANTITY - 1744 NET WT . - 810.960 KG GROSS WT. - 1199.000 KG VOLUME - 7.542 CB M PO NO. 8000450081 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 180 QUANTITY - 1440 NET WT. - 669.600 KG GROSS WT. - 990.000 KG VOLUME - 6.228 CBM TOTAL GROSS WEIGHT: 10109.00 KGS TOTAL CARTON: 1838 CTN TOTAL VOLUME : 63.5 86 CBM CONTAINER NUMBER: MRKU 5648582 SEAL NO:MLIN1389655 CARRIER SEAL NO: BOLT50905292 |
| 2024-03-15 |
MAEUA35171082 |
NEWTON BUYING CORP |
2760.61 kg |
442199
|
IRON, ACACIA WOOD, THREAD & G LASS ARTWARES HANDICRAFTS SHI PPING BILL NO. ___TBD___, DAT ED ___TBD___ HS CODE 4421999 0, 70200090, 73269099 IEC N O. 0591008238 PO NO. 10004500 81 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 197 QUA NTITY - 1576 NET WT. - 732.84 0 KG GROSS WT. - 1083.500 K G VOLUME 6.816 CBM PO NO. 4000450081 INVOICE NO. __TBD_ _, DATED __TBD__ CARTONS - 2 13 QUANTITY - 1704 NET WT. - 792.360 KG GROSS WT. - 11 71.500 KG VOLUME 7.368 CBM PO NO. 6000450081 INVOICE NO. __TBD__, DATED __TBD__ CAR TONS - 92 QUANTITY - 736 NET WT. 342.240 KG GROSS WT. - 506.000 KG VOLUME 3.606 C BM TOTAL GROSS WEIGHT: 2761.0 0 KGS TOTAL CARTON: 502 CTN TOTAL VOLUME : 17.790 CBM C ONTAINER NO: ___TBD___ SEAL N UMBER: ___TBD___ LINER SEAL N O: ___TBD___ HS CODE - 701349 CONTAINER NUMBER: CIPU515242 5 SEAL NO: MLIN1389657 |
| 2024-02-15 |
OLLI146613003804 |
CREATIVE CO OP INC |
1961.0 kg |
961420
|
FRAME-ARTICLE-ARTWARE MADE OF IRON, CANE WOOD, GLASSAND CLAY |
| 2024-02-04 |
OLLI146613003599 |
CREATIVE CO OP INC |
4111.0 kg |
970190
|
MIRROR-ARTICLE-ARTWARE MADE OF IRON, |
| 2024-01-26 |
OTSBIND219070 |
COLONIAL TIN WORKS INC |
5779.0 kg |
961420
|
IRON, CLAY, WOOD AND GLASS ARTWARE |
| 2024-01-05 |
HLCUDE1231150140 |
NEWTON BUYING CORP |
3564.0 kg |
442199
|
IRON, MANGO WOOD & THREAD ARTWARE & HANDICRAFTS SHIPPING BILL NO. ___TBD___, DATED ___TBD___ HS CODE 44219990 IEC NO. 0591008238 PO NO. 1000380658 INVOICE NO. _______TBD____, DATED ___TBD_____ CARTONS - 217 QUANTITY - 868 NET WT. - 538.160 KG GROSS WT. - 716.100 KG VOLUME - 6.086 CBM PO NO. 4000380658 INVOICE NO. _______TBD____, DATED ___TBD_____ CARTONS - 231 QUANTITY - 924 NET WT. - 572.880 KG GROSS WT. - 762.300 KG VOLUME - 6.480 CBM PO NO. 6000380658 INVOICE NO. _______TBD____, DATED ___TBD_____ CARTONS - 127 QUANTITY - 508 NET WT. - 314.960 KG GROSS WT. - 419.100 KG VOLUME - 3.562 CBM PO NO. 7000380658 INVOICE NO. _______TBD____, DATED ___TBD_____ CARTONS - 320 QUANTITY - 1280 NET WT. - 793.600 KG GROSS WT. - 1056.000 KG VOLUME - 8.976 CBM PO NO. 8000380658 INVOICE NO. _______TBD____, DATED ___TBD_____ CARTONS - 185 QUANTITY - 740 NET WT. 458.800 KG GROSS WT. - 610.500 KG VOLUME - 5.190 CBM TOTAL GROSS WEIGHT 3564.000 KGS TOTAL NET WEIGHT 2678.400 KGS TOTAL CARTON 1080 CTN TOTAL VOLUME 30.294 CBM CONTAINER NO.- ______TBD______ SEAL NUMBER - ______TBD______ LINER SEAL NO.- _____TBD_____ HS CODE - 732399 CONTAINER NUMBER FANU1724558 SEAL NO BOLT02514796 CARRIER SEAL NO HLG5948365 |
| 2023-12-12 |
OTSBIND218841 |
COLONIAL TIN WORKS INC |
6781.0 kg |
961420
|
IRON CLAY WOOD HANDICRAFTS |
| 2023-12-08 |
ATLLATLDEL30007 |
PARK HILL COLLECTION |
1680.0 kg |
970190
|
ARTICLE /ARTWARE MADE OF IRON AND CLAY HS COD. |
| 2023-11-11 |
UNQLSDEL2328012 |
TWOS COMPANY INC |
426.0 kg |
970190
|
IRON ARTWARES HANDICRAFTS |
| 2023-11-02 |
KFUN148313010364 |
FORESIDE HOME&GARDEN |
501.0 kg |
970190
|
ARTWARE/ARTICLE MADE OF CLAY |
| 2023-10-23 |
KFUN148513005814 |
FORESIDE HOME & GARDEN PHOTOGRAPHY SAMPLES |
7733.0 kg |
|
CARDBOARD CARTON CONTAINING |
| 2023-10-19 |
CSNVIN2334266 |
CREATIVE CO OP INC |
781.0 kg |
681520
|
ARTICLES |
| 2023-08-02 |
OTSBIND218291 |
COLONIAL TIN WORKS INC |
5009.0 kg |
970190
|
HANDICRAFTS |