| 2025-12-30 |
HLCUBO12511AVDR6 |
WORLD MARKET MANAGEMENT SERVICES IN |
1334.0 kg |
950510.0
|
METAL(IRON)/GLASS BEADS NAPKIN RINGS/COTTON EMBROIDERED NAPKINS. HS CODE , IEC NO. PAN NO. AAAFA F GLASS/METAL(IRON)/FABRIC ARTICLES FOR CHRISTMAS FESTIVITIES GLASS/METAL(IRON)/FABRIC CHRISTMAS ORNAMENTS. HS CODE , . METAL(IRON)/GLASS BEADS NAPKIN RINGS/COTTON EMBROIDERED NAPKINS. HS CODE , IEC NO . GLASS/METAL(IRON)/FABRIC ARTICLES FOR CHRISTMAS FESTIVITIES GLASS/METAL(IRON)/FABRIC CHRISTMAS ORNAMENTS. HS CODE , , CARTONS CONTAINING PO.NO QTY PCS/SETS INVOICE NO AM / - DTD. . . S/BILL NO. DTD. . . NET WT . KGS CRD DATE . . XX CONSIGNEE DETAILS PHONE - - FAX - - ELVIN BRIONES TEL - - XXX NOTIFY PARTY DETAILS ATTENTION INTERNATIONAL LOGISTICS WINDSOR VA UNITED STATES HS XXANDHERI EAST MUMBAI MAHARASHTRA INDIA IEC NO. PAN NO. AAAFA F CARTONS CONTAINING PO.NO QTY PCS INVOICE NO AM / - DTD. . . S/BILL NO. DTD. . . NET WT . KGS CRD DATE . . HS PAN NO . AAAFA F CARTONS CONTAINING PO. NO QTY PCS/SETS INVOICE NO AM / - DTD. . . S/BILL NO. DTD. . . NET WT . KGS CRD DATE . . . HS IEC NO. PAN NO. AAAFA F CARTONS CONTAINING PO NO . QTY PCS INVOICE NO AM DTD. . . S/BILL NO. DTD. . . NET WT . KGS CRD DATE . . HS |
| 2025-12-30 |
HLCUDE1251130571 |
WORLD MARKET MANAGEMENT SERVICES LLC |
8955.0 kg |
551342.0
|
ARTICLE MADE OF PAPIER MACHE DECORATIVE ARTWARE ORDER NUMBER IEC CODE INV NO. MC- DTD . . HAND TUFTED CUSHION PO.NO INV. NO.CCP/ / - DATED - - SB. NO. DATED - - NET WEIGHT . KGS WOODEN ARTICLES ITEMS (MADE BY MANGO WOOD & MDF) ORDER NUMBER INV.NO RK- DT / / HAND TUFTED POLYESTER CARPETS PO NO INV NO JH- / - DT. . . HS CODE SB NO JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE . . SKU QTY PCS PO WOODEN ARTICLES ITEMS (MADE BY MANGO WOOD & MDF ) ORDER NUMBER INV.NO RK- DT / / MDF/COTTON/LINEN WALL DECOR PO NO CRD DATE . . INVOICE NO AN / - DTD. . . QTY SETS ARTWARES OF MDF IRON GLASS PO NO INVOICE NO /CP/ - INVOICE DT / / IEC S. BILL NO S. BILL DT / / S/BILL NO. DATE / / NET WT. . KGS. CRD / / CARGO HANDOVER DATE -NOV- SB.NO DT / / CRD . . DT . . NET WT . KGS CARGO RECEIPT DATE- . . CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - IEC NO. INV DEP / - DT. . . SB NO. DT . . CRD NOV SB.NO DT / / CRD . . S/BILL NO. DTD. . . NET WT . KGS IEC NO. PAN NO.AAAFA F NET WT . KGS GROSS WT . KGS CRD / / |
| 2025-12-30 |
HLCUDE1251130772 |
WORLD MARKET MANAGEMENT SERVICES LLC |
6828.0 kg |
551332.0
|
HOME FURNISHINGS MADE-UPS CUSHION PO NUMBER(S) IEC CODE DELIVERY DATE / / INV NO NHF- / MOON EMBROIDED VELVET PILLOW SKU ( % VISCOSE / % COTTON) ORDER NUMBER INV NO OFT/ - / -E ARTICLES OF IRON, ALUMINIUM, GLASS MDF & RATTAN ORDER NUMBER IEC NO. INVOICE NO. INDIAN COTTON & IRON HANDICRAFT ARTWARE ORDER NUMBER IEC NO. INV NO. / / / INVOICE DT. / / COTTON BED MATTRESS WOVEN COVER PO.NO TAX INV. NO. / - DT. . . CUS. INV. NO. HAND WOVEN EMBROIDERY CUSHION % POLYESTER, LINING % POLYPROPYLENE, FILLING WITH % POLYESTER FIBER ORDER NUMBER ARTICLES MADE OF MANGO WOOD. PO INV. NO. EXP DATE. -NOV- SB. NO. SB.DATE -NOV- INV DT / / S/BILL NO S/BILL DT / / TOTAL NET WT . KGS IEC SHIPPERS PAN AABCN F CONSIGNEE ID - CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - INV DT -NOV- S/BILL NO S/BILL DT -NOV- NET WT . KGS CARGO RECEIPT DATE . . DSI/ / - INVOICE DT. / / SB. NO. SB. DT. / / NET WEIGHT . KGS CRD / / SB. NO. SB. D. / / NET WEIGHT . KGS CRD / / / - DT . . S/BILL NO DT. . . NET WT . KGS IEC CARGO RECEIVE DATE . . INV NO V/ - / DATED / / NET WEIGHT . KGS SB NO DT / / IEC AATFV A CRD . . NET WEIGHT . KGS CARGO RECETPT DATE - - IEC NO |
| 2025-12-30 |
HLCUDE1251130622 |
WORLD MARKET MANAGEMENT SERVICES LLC |
8307.0 kg |
731210.0
|
PICTURES, PHOTOGRAPHS & OTHER SIMILAR FRAME MADE OF IRON & GLASS ORDER NUMBER. S.B NO. DT. . . IEC NO. HURRICANE MADE OF IRON AND MDF ORDER NUMBER INV NO. / DT. . . SB NO. INDIAN HAND TUFTED CARPETS ORDER NUMBER INV. NO. CC/ / - INV. DATE -NOV- SB NO SB DT / / GLASS ARTWARES/HANDICRAFTS, MDF & ALUMINIUM PO.NO. INVOICE NO. DT. . . ITEM VENDOR STYLETW TROPICAL, KV CP X BARCODE , TW X TROPICAL JAQ WOVEN THROW TP X BL CHNL STRP INV NO. CP / / - DT. . . PAN. AARFP GST. AARFP A Z CARGO RECEIVED DT. . . DT. . . IEC NO. NET WT. . KGS CRD -NOV- NET WT. . KGS CARGO HANDOVER DATE . . S/BILL NO. DT. . . CRD . . NETT WEIGHT . KGS HS CODE IEC AAGCD C PAN AAGCD C GSTIN AAGCD C ZF CUSHION %ACRYLIC/ % POLYESTER WOVEN THROW SKU , PO QTY PCS NET WT. . KGS INVOICE KP / - SB DT / / CARGO READY DT. / / CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - |
| 2025-12-30 |
HLCUKHI251129851 |
WORLD MARKET MANAGEMENT SERVICES LLC |
3910.0 kg |
520527.0
|
CARTONS CONTAINING BATH TOWEL & HAND TOWEL ORDER NUMBER SKU NO CARTONS CONTAINING BATH TOWEL ORDER NUMBER SKU NO INVOICE NO. T- B/ CARTONS CONTAINING BATH TOWEL ORDER NUMBER SKU NO INVOICE NO. T- C/ CARTONS CONTAINING BATH TOWEL & HAND TOWEL ORDER NUMBER SKU NO INVOICE NO. T- A/ GD NUMBER KPPE-SB- - - - NET WEIGHT KG HS CODE FREIGHT COLLECT HS GD NUMBER KPPE-SB- - - - NET WEIGHT KG HS CODE FREIGHT COLLECT HS GD NUMBER KPPE-SB- - - - NET WEIGHT KG HS CODE HS INVOICE NO. T- / GD NUMBER KPPE-SB- - - - NET WEIGHT KG HS CODE FREIGHT COLLECT HBL ACTUAL EXPORTER M.YAHYA M. YOUSUF BARI ACTUAL IMPORTER WORLD MARKET MANAGEMENT SERVICES HS |
| 2025-12-27 |
HLCUDE1251105437 |
WORLD MARKET MANAGEMENT SERVICES LLC |
9273.0 kg |
551342.0
|
JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE . . SKU PO IEC NO. HANDICRAFTS OF GLASS/BRASS INVOICE NO. UD/ / - INVOICE DATE . . S/BILL NO. S/BILL DATE . . PO NUMBER TOTAL QTY PCS. PLACEMATE ORDER NUMBER INVOICE NO. COM- DTD. . . S. BILL NO. DTD. . . KITCHEN TOWEL, POT HOLDER ORDER NUMBER INVOICE NO. COM- DTD. . . S. BILL NO. DTD. . . X METAL PEACOCK VANITY MIR ORDER NUMBER SKU NO INVOICE NO CLG/ / DT. / / PHOTO-GRAPH, PICTURE OR SIMILAR FRAME OF IRON AND GLASS, ORDER NUMBER. HS.CODE. INV NO. CP / / - DT. / / FILLED CUSHION COVER % COTTON,FILL ING % POLYESTER ORDER NUMBER INV.NO DT / / OTHER ARTICLES OF IRON ORDER NUMBER INV. NO. ZE DT. . . SB. NO. DT. . . ALUMINIUM ARTWARES/HANDICRAFTS, RESIN PO.NO. INVOICE NO. DT. . . QTY GLASS ARTWARES/HANDICRAFTS, STONE, MDF & ALUMINIUM INVOICE NO. DT. . . PO.NO. QTY CRD OCT INV DEP / - DT. / / SB NO. DT. / / NET WT. . KGS CARGO RECEIPT DATE . . IEC NUMBER AAIFU F NET WT. . KGS CARGO RECEIPT DATE. . . NT WT . KGS CARGO RECEIPT DATE. . . S.BILL NO DT. / / IEC NO CARGO RECEIVED DATE / / NETT WT. . KG SB NO. DT. . . IEC. GSTIN AARFP A Z PAN NO. AARFP A CARGO RECEIVED DT. . . NET.WT . KGS SB.NO DT / / CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H IEC NO. NET WEIGHT . KGS CRD . . ITEM S/BILL NO. DT. . . CRD . . NETT WEIGHT . KGS IEC AAGCD C PAN AAGCD C GSTIN AAGCD C ZF ITEM , S/BILL NO. DT. . . CRD . . NETT WEIGHT . KGS IEC AAGCD C PAN AAGCD C GSTIN AAGCD C ZF |
| 2025-12-27 |
HLCUDE1251111688 |
WORLD MARKET MANAGEMENT SERVICES LLC |
9160.0 kg |
551332.0
|
ARTICLES OF IRON, ALUMINIUM, GLASS & MDF ORDER NUMBER IEC NO. INV NO. DSI/ / - INVOICE DT. / / TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND THERE PARTS OF STAINLESS STEEL WITH GLASS PO HS CODE QUANTITY PCS HAND DECORATED HANDICRAFTS MDF MIRRORS & FRAMES PO NUMBER(S) INV NO KCI / INV DT . . COTTON / LINEN POWERLOOM MADE - UPS NAPKIN SET ORDER NO. INVOICE NO. / DTD. . . S/BILL NO. HAND TUFTED, MACHINE WOVEN POLYESTER CARPETS & RUGS PO INV NO JH- / - DT. . . NET WT . KGS PILLOW FRONT & BACK % POLYESTER, EMB. % COTTON AND FILLING % POLYESTER FIBER PO NUMBER(S) SKU TOTAL QUANTITY BALES SB. NO. SB. DT. / / NET WEIGHT . KGS CRD / / CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H CARGO HANDOVER ON . . INVOICE NO. ME / - DT. . . S/BILL NO. DT. . . NET WEIGHT . KGS S/BILL NO S/BILL DT . . NET WT . KGS CARGO RECEIPT DATE . . DTD . . IEC NO PAN AAECS A NET WT . KGS CARGO RECEIVING DATE . . SB NO DT . . CARGO RECEIPT DATE . . IEC CODE INV NO INV DT . . S/BILL NO S/BILL DT . . GROSS WT . KGS NET WT . KGS CARGO RECEIPT DATE . . |
| 2025-12-27 |
HLCUDE1251111432 |
WORLD MARKET MANAGEMENT SERVICES LLC |
4971.0 kg |
551332.0
|
HOME FURNISHINGS MADE-UPS CUSHION PO NUMBER(S) INV NO NHF- / INV DT / / S/BILL NO POLYESTER / COTTON / JUTE TABLE RUNNERS ORDER NUMBER INVOICE THFL/ DT. . . S/BILL KITCHENWARE ITEMS OF STAINLESS STEEL & BRASS ORDER NUMBER IEC ABRFA L INVOICE NO. C- INVOICE DATE / / HANDICRAFTS OF IRON ARTWARE PO NO INVOICE NO ZSMD/ / - INVOICE DT / / IEC S. BILL NO HANDICRAFTS GOODS MADE OF GLASS BEADS & FABRIC PO NO. INVOICE NO. AH/EX- DTD. . . S/BILL NO. PILLOW FRONT & BACK % POLYESTER, EMB. % COTTON AND FILLING % POLYESTER FIBER PO NUMBER(S) SKU TOTAL QUANTITY BALES S/BILL DT / / NET WT . KGS HS CODE IEC DELIVERY DATE / / SHIPPERS PAN AABCN F CONSIGNEE ID - DT. . . PAN AACCT A GSTIN AACCT A ZN IEC CRD . . SHIPPING BILL NO. SHIPPING DATE / / CRD . . CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H S. BILL DT / / NET WT . KGS GROSS WT . KGS CRD / / DTD. . . TOTAL NET WT. . KGS IEC NO. CRD . . IEC CODE INV NO INV DT . . S/BILL NO S/BILL DT . . GROSS WT . KGS NET WT . KGS CARGO RECEIPT DATE . . |
| 2025-12-23 |
OOLU2163180270 |
WORLD MARKET MANAGEMENT SERVICES L |
5993.0 kg |
853990.0
|
LAMP MADE OF ALUMINIUM,IRON,GLASS,MDF, E.FITTING MYSTIC MOON GLOBE LAMP LAMP HOLDER IMPORTED FITTED WITH MYSTIC MOON GLOBE LAMP IRON ARTWARES/HANDICRAFTS, WOODEN & S.STEEL INVOICE NO. DT. . . PO.NO. ITEM # S/BILL NO. ARTICLES OF IRON ORDER NUMBER IEC NO.: INV NO.: DSI/ / - INVOICE DT.: / / SB. NO.: HAND WOVEN RUG ORDER NUMBER TAX INV. NO. / - DT. . . CUS. INV. NO. POWER CORDS IMPORTED FITTED WITH MYSTIC MOON GLOBE LAMP SWITCH IMPORTED FITTED WITH MYSTIC MOON GLOBE LAMP ORDER NUMBER INV.NO: /CP/ - DT: / / SB.NO: DT: / / DT. . . CRD: . . NETT WIGHT: . IEC: AAGCD C PAN: AAGCD C GSTIN # AAGCD C ZF SB. DT.: / / NET WEIGHT: . KGS CRD: / / / - DT. . . S/BILL NO: DT. . . QTY: PCS NET WT: . KGS. IEC: CARGO RECEIPT DATE: . . CNEE TAX ID : - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE: - - ATTENTION: SDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: - - FAX: - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL: - - KN IEC : |
| 2025-12-23 |
OOLU2163180450 |
WORLD MARKET MANAGEMENT SERVICES L |
9915.0 kg |
551342.0
|
ARTISTIC HANDICRAFT OF WOOD WOODEN ARTWARE ITEMS PO # INVOICE NO. RME/ - / INVOICE DATE -AUG- HANDMADE PAPER ITEM BAGS ORDER NUMBER INVOICE NO. C DT. . . TOTAL QTY : PCS ARTISTIC WOODEN / MARBLE ITEMS X MARBLE HEART FRAME PO NO.: INV NO: /EXP/ - INV DT: . . WALL ART ORDER NUMBER TAX INV. NO. / - DT. . . CUS. INV. NO. SB NO SB DT / / GROSS WT. . KGS NET WT. . KGS CRD : . . . CNEE TAX ID : - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE: - - ATTENTION: SDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: - - FAX: - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL: - - KN IEC : GSTIN NO. AAACK H ZK PAN: AAACK H SB # DT. . . CRD : . . S/BILL NO: S/BILL DT: . . NET WT: . KGS CARGO RECEIPT DATE: . . IEC: GSTIN NO. AAAFR B ZT PAN: AAAFR B / - DT. . . S/BILL NO: DT. . . NET WT: . KGS IEC: CARGO RECEIPT DATE: . . |
| 2025-12-19 |
HLCUDE1251100762 |
WORLD MARKET MANAGEMENT SERVICES LLC |
10878.0 kg |
551332.0
|
INDIAN WOOD & IRON HANDICRAFT ARTWARE WITH ELECTRIC FITTING ORDER NUMBER IEC NO. INV. NO. / / / DRINKWARE HOME FURNISHING GOODS COASTERS ORDER NUMBER INVOICE NO SE- /WM- DT / / TOPPER ORDER NUMBER INVOICE NO. COM- DTD. . . S. BILL NO. DTD. . . PLACEMAT ORDER NUMBER INVOICE NO. COM- DTD. . . S. BILL NO. DT . . HANDICRAFT ITEMS BL GLOBE W GLD STAND PO NO INV NO EXK DT / / S/BILL NO S/BILL DT / / PLACEMAT, TOPPER ORDER NUMBER INVOICE NO. COM- DTD. . . S. BILL NO. DTD. . . COASSTER ORDER NO. INVOICE NO. COM- DTD. . . S. BILL NO. DTD. . . NET WT. . KGS HANDICRAFT ARTISTIC GLASS BEADS WITH POLYESTER FABRIC BASE RUNNERS. PO NO CRD DATE . . INVOICE NO AN / - COTTON/POLYESTER RUNNERS. PO NO CRD DATE . . INVOICE NO AN / - DTD. . . QTY PCS SHIPPING BILL NO. % COTTON WOVEN BATHMAT % COTTON % OTHER FIBER HAND WOVEN BATHMAT HS CODE PO INVOICE NO. & DATE STI/ / - DATE HAND WOVEN EMBROIDERY CUSHION % POLYESTER, LINING % POLYPROPYLENE, FILLING WITH % POLYESTER FIBER. ORDER NUMBER INVOICE DT. / / SB. NO. SB DT. / / NET WEIGHT . CRD- / / SB NO DT / / NET WT . KGS CRD . . NET WT. . KGS CARGO RECEIPT DATE . . NET WT. . KGS CARGO RECEIPT DATE . . NET WT . KGS CARGO RECD DT / / CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H NET WT . KGS CARGO RECEIPT DATE . . CARGO RCEIPT DATE. . . DTD. . . QTY PCS S/BILL NO. DTD. . . NET WT . KGS HS CODE IEC NO. PAN NO.AAAFA F DTD. . . NET WT . KGS IEC NO. PAN NO.AAAFA F - - SB NO & DATE DATE - - CARGO RECEIPT DATE - - IEC NO AFYPK P QTY. PCS. INVOICE NO. V/ - / DT. / / S/BILL NO. DT. -OCT- NET WT. . KGS. CRD -OCT- |
| 2025-12-19 |
MAEU261395621 |
NIKE DE MEXICO S DE RL DE CV |
4775.5 kg |
520527.0
|
TRHU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASURE MENT . CBM SHIPPING ORDER QUANTITY DESC W NIKE RUN DEFY PO ITEM STYLE HM COMMERCIAL I NVOICE NUMBER FLU AIN FACTOR Y INVOICE NUMBER LU AIN CARTONS HS |
| 2025-12-19 |
MAEU261395511 |
NIKE DE MEXICO S DE RL DE CV |
7852.27 kg |
170240.0
|
MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREM ENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NI KE AIR ZOOM BELLA MATERIALFZ COMMERCIAL INVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN CARTON HS |
| 2025-12-19 |
MAEU261396081 |
NIKE DE MEXICO S DE RL DE CV |
6718.72 kg |
170260.0
|
CAAU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC T EAM HUSTLE D (PS) MATERIAL DV FACTORY INVOICE NUMBER EW AIN COMMERCIAL INVOICE NUMBER FEW AIN CARTON HS |
| 2025-12-19 |
MAEU261396142 |
NIKE DE MEXICO S DE RL DE CV |
7215.87 kg |
170240.0
|
TCNU DRY SHIPPERS SEAL MLIN |
| 2025-12-19 |
MAEU259050573 |
EQUINOX INTERNATIONAL SAC |
5788.39 kg |
711319.0
|
FOOTWEAR ZAPATILLAS DEPORTIVAS MARCA NIKE (F OOTWEAR) CTR TLLU X HC SEAL MLI N TOTAL CARTONS FOR CTR TLLU GROSS WEIGHT FOR CTRTLLU . KGS MEASURMENT FOR CTR TLLU . SHIPPED ON BOARD MAERSK GUAYAQUIL W ON AT ENNORE INDIA FREIGHT COLLECT |
| 2025-12-18 |
CMDUAMC2460438 |
WORLD MARKET MANAGEMENT SERVICES IN |
9587.0 kg |
551342.0
|
CARTONS . KGM . MTQ COTTON TUFTED BATHMAT HS CODE NO : IEC NO : CARTONS ( THREE HUNDRED SEVENTY FOUR ) ONLY. PO QTY : PCS INVOICE NO:SE- DT. - - S/B NO. DT. . . NET.WT : . KGS HS: CARTONS . KGM . MTQ COTTON TUFTED BATHMAT HS CODE NO : IEC NO : CARTONS ( THREE HUNDRED FOUR ) ONLY. PO NO: QTY : PCS INVOICE NO: SE- DT. - - S/B NO. DT. . . NET.WT : . KGS - CONSIGNEE DETAILS PHONE: - - FAX : - - ELVIN BRIONES : TEL : - - NOTIFY PARTY DETAILS ATTENTION : INTERNATIONAL LOGISTICS WINDSOR VA UNITED STATES . HS: ROLLS KGM . MTQ INDIAN HANDTUFTED WOOLLEN CARPETS HS CODE : ROLLS PO INV.NO. ALI/LOIS/ DT. . . S/BILL NO. DT. . . NET WT. . KGS . HS: TOTAL PKGS PK FREIGHT COLLECT |
| 2025-12-18 |
CMDUCAD0841417 |
WORLD MARKET MANAGEMENT SERVICES LLC |
11402.0 kg |
551342.0
|
(HS) CARTONS KGM . MTQ HAND DECORATED HANDICRAFTS MDF MIRRORS FRAMES PO NUMBER(S) INV NO: KCI / INV DT: . . S/BILL NO: S/BILL DT: . . NET WT: KGS CARGO RECEIPT DATE: . . (HS) CARTONS KGM . MTQ BAGS COTTON WOVEN SHOPPER BAGS ORDER NUMBER REF NO. INV NO: RKRG / - INV DT: . . S/BILL NO: S/BILL DT: . . NET WT: . KGS CRD : . . (HS) CARTONS KGM . MTQ HANDICRAFTS OF IRON INVOICE NO. SS/ / - INVOICE DATE: . . S/BILL NO. S/BILL DATE: . . PO NUMBER: TOTAL QTY: PCS. NET WT.: . KGS CARGO RECEIPT DATE: . . IEC NO. (HS) CARTONS KGM . MTQ GLASS ARTWARE WITH STEEL AND MANGO WOOD ORDER NUMBER INV NO: /SH INV DT: DT . . S/BILL NO: S/BILL DT: -OCT- NET WT: . KGS CRD : . . CNEE TAX ID : - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: - - FAX: - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: - - KN IEC : GSTIN NO. AAACK H ZK PAN: AAACK H (HS) CARTONS . KGM . MTQ ARTICLE OF CHRISTMAS FESTIVITIES OF PAPIER MACHIE ITEMS ORDER NUMBER SKU NO./ VEND. NO. /AL- / / / NET WT.: . KGS INVOICE NO.: AL/ / - DATE . . S/BILL NO.: DATE : . . CRD : . . (HS) (HS) CARTONS KGM . MTQ ARTWARES OF MANGO WOOD IRON MDF GLASS PO NO: INVOICE NO: /CP/ - INVOICE DT: / / IEC: S. BILL NO: S. BILL DT: / / NET WT: . KGS GROSS WT: . KGS CRD: / / INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. KUEHNE+NAGEL PVT LTD., GURUGRAM TOTAL PKGS PK FREIGHT COLLECT |
| 2025-12-18 |
CMDUCAD0841414 |
WORLD MARKET MANAGEMENT SERVICES LLC |
8779.0 kg |
551332.0
|
(HS) (HS) CARTONS . KGM . MTQ POWERLOOM COTTON WOVEN NAPKIN, PLACEMAT SKU NO. , TOTAL QTY - PCS PO NO. INV NO. HEC/ INV DT. . . S/BILL NO. S/BILL DT. . . NET. WT. . KGS IEC NO. PAN NO. AAAFH M CARGO RECEIVED DATE: -OCTOBER- (HS) CARTONS KGM . MTQ T SHD SCALLOP PLEAT IVORY (LAMPSHADES) ORDER NUMBER INV NO. IDNN/ - / DT. . . S/BILL NO. DT. / . CRD: . . (HS) (HS) CARTONS . KGM . MTQ OTHER ARTICLES OF IRON ORDER NUMBER INV. NO. ZE DT. . . S. B. NO. DT. . . IEC NO. NET WEIGHT . KGS. CRD : . . CNEE TAX ID : - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: - - FAX: - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: - - KN IEC : GSTIN NO. AAACK H ZK PAN: AAACK H (HS) CARTONS . KGM . MTQ OTHER HANDICRAFTS OF ACACIA WOOD ARTWARE ORDER NUMBER INV. NO: E-JO/ DT: / / SB DT / / NET WT: . KGS IEC CRD : -OCT- (HS) CASES KGM . MTQ HAND WOVEN EMBROIDERY CUSHION : POLYESTER, LINING POLYPROPYLENE, FILLING WITH POLYESTER FIBER ORDER NUMBER INV NO: V/ - / DATED: / / QTY: PCS NET WT: . KGS SB NO: SB DT: / / CRD: . . INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. KUEHNE+NAGEL PVT LTD., GURUGRAM TOTAL PKGS PK FREIGHT COLLECT |
| 2025-12-18 |
CMDUCAD0840918 |
WORLD MARKET MANAGEMENT SERVICES LLC |
17143.0 kg |
961100.0
|
CARTONS . KGM . MTQ HANDICRAFTS OF GLASS/BRASS INVOICE NO. UD/ / - INVOICE DATE: . . S/BILL NO. S/BILL DATE: . . PO NUMBER: TOTAL QTY: PCS. NET WT.: . KGS CARGO RECEIPT DATE: . . IEC NO. AAIFU F HS: (HS) (HS) CARTONS . KGM . MTQ HANDICRAFTS OF IRON/GLASS/ COTTON/WOOD BEADS (MANGO WOOD) INVOICE NO. UD/ / - INVOICE DATE: . . S/BILL NO. S/BILL DATE: . . PO NUMBER: TOTAL QTY: PCS. NET WT.: . KGS CARGO RECEIPT DATE: . . IEC NO. AAIFU F HS: HS: HS: (HS) CARTONS KGM . MTQ HAND WOVEN TEXTILE FLOOR COVERINGS . PO NO.: INV.NO.: DT.: . . S.BILL NO.: DT.: . . TOTAL : PCS NET WT.: . KGS CRD : -OCT- HS: (HS) CARTONS KGM . MTQ JUTE, OTHER FIBERS HANDLOOM DURRIES (FLOOR COVERING) PO NO. INVOICE NO. TL INVOICE DATE . . S. BILL NO. S. BILL DT. - - NET WT. . (KGS) GST NO. AAJCT R ZB IEC NO. AAJCT R CRD : . . HS: (HS) (HS) CARTONS KGM . MTQ HAND TUFTED RUG-FRONT PILE - WOOL, NYLON BACK COTTON, POLYESTER, RAYON ORDER NUMBER INV NO: V/ - / DATED: / / NET WT: . KGS SB NO SB DT: / / CRD : . . HS: HS: (HS) (HS) CARTONS KGM . MTQ INDIAN HAND TUFTED WOLLEN CARPETS(PILE ORDER NUMBER INV. NO. CC/ / - INVOICE DATE: -OCT- SB NO SB DT: / / NET WT. . KGS CARGO HANDOVER DATE TH OCT HS: HS: (HS) (HS) CARTONS KGM . MTQ INDIAN HAND WOVEN JUTE DHURRIES ORDER NUMBER INVOICE NO. CC/ / - INVOICE DATE -OCT- SB NO SB DT: / / NET WT. . KGS CARGO HANDOVER DATE TH OCT HS: HS: (HS) CARTONS . KGM . MTQ JSDENIMMISHAS COTTON WOVEN LADIES JUMPSUIT ORDER NUMBER INVOICE NO. /EXP/ - DTD. . . SHIPPING BILL NO. DTD. . . CARGO HANDOVER DATE : . . HS: (HS) (HS) CARTONS KGM . MTQ INDIAN HAND TUFTED WOLLEN CARPETS ORDER NUMBER INV.NO: CC/ / - DATE: . . SB NO SB DT: / / NET WT. . KGS CARGO HANDOVER DATE TH OCT CNEE TAX ID : - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: - - FAX: - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: - - KN IEC : GSTIN NO. AAACK H ZK PAN: AAACK H HS: HS: (HS) ROLLS . KGM . MTQ HAND TUFTED, HAND WOVEN WOOLLEN, POLYESTER CARPETS ORDER NUMBER INV NO: JH- / - DT. . . HS CODE: , NET WT: . KGS SB NO: DT: . . CARGO RECEIPT DATE- . . HS: (HS) CARTONS KGM . MTQ COTTON/POLYFILL WOVEN PILLOW PO.NO. S.B.NO. DT. . . IEC NO. INVOICE NO. MI/ / - DATED . . . CRD: . . PCIN NO. PCEG DT. . . CONSIGNEE ID - SHIPPER S PAN AAFFM L NET WEIGHT : . KGS HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE+NAGEL PVT LTD., GURUGRAM TOTAL PKGS PK FREIGHT COLLECT |
| 2025-12-14 |
CMDUAIS0534665 |
NIKE DE MEXICO S DE R L DE C V |
9856.0 kg |
520527.0
|
CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: NIKE RUN DEFY PO: ITEM: STYLE: HM COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: NIKE AIR MAX IMPACT PO: ITEM: STYLE:DM COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :NIKE PRECISION MID MATERIAL:IH - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: COURT BOROUGH LOW RECRAFT (GS) MATERIAL: DV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :NIKE FLY.BY MID MATERIAL:DD - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON NIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: NIKE AIR MAX IMPACT PO: ITEM: STYLE: DM - COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: GPS ID : INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT |
| 2025-12-12 |
CMDUAMC2458427 |
WORLD MARKET MANAGEMENT SERVICES IN |
7585.0 kg |
551342.0
|
ROLLS KGM . MTQ INDIAN HAND TUFTED WOOLLEN CARPTES. HS CODE : IEC : AATFG M ( ) ONE HUNDRED THREE ROLLS ONLY BUYER S PO NO: PO S INV.NO: GR- / DT. / / S/B NO : DT. / / NET WT: . KGS - CONSIGNEE DETAILS PHONE: - - FAX : - - ELVIN BRIONES : TEL : - - NOTIFY PARTY DETAILS ATTENTION : INTERNATIONAL LOGISTICS WINDSOR VA UNITED STATES . HS: ROLLS KGM . MTQ INDIAN HAND TUFTED WOOLLEN CARPTES. HS CODE : IEC: AATFG M ( ) ONE HUNDRED EIGHTY SEVEN ROLLS ONLY BUYER S PO NO: PO S INV.NO: GR- / DT. / / S/B NO: DT. / / NET WT: . KGS . HS: TOTAL PKGS PK FREIGHT COLLECT |
| 2025-12-12 |
CMDUCAD0840056 |
WORLD MARKET MANAGEMENT SERVICES LLC |
10335.0 kg |
551342.0
|
CARTONS KGM . MTQ TABLE RUNNER, TOPPER ORDER NO. INVOICE NO. COM- DTD. . . S. BILL NO. DTD. . . NET WT. . KGS CARGO RECEIPT DATE. . . CARTONS . KGM . MTQ ARTICLES OF MANGO WOOD MADE OUT OF MDF . PO NO.: INV.NO.: DT.: . . S.BILL NO.: DT.: . . TOTAL : PCS NET WT.: . KGS CRD : -OCT- CNEE TAX ID : - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: - - FAX: - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: - - KN IEC : GSTIN NO. AAACK H ZK PAN: AAACK H CARTONS . KGM . MTQ HANDICRAFTS OF IRON, FABRIC, SEAGRASS, JUTE LG CHINDI STRAW TOP BIRD HOUSE HS CODE: INVOICE NO: GPEI- / - INVOICE DT: / / IEC: S. BILL NO: S. BILL DT: / / PO: NET WT: . KGS GROSS WT: . KGS CRD: / / INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE+NAGEL PVT LTD., GURUGRAM TOTAL PKGS PK FREIGHT COLLECT |
| 2025-12-12 |
CMDUCAD0840278 |
WORLD MARKET MANAGEMENT SERVICES LLC |
12410.0 kg |
731210.0
|
CARTONS . KGM . MTQ ARTICLES OF IRON PO NO: HS CODE: INVOICE NO: PI/ INVOICE DT: / / IEC: AGKPK P S. BILL NO: S. BILL DT: / / NET WT: . KGS GROSS WT: . KGS CRD: / / CARTONS . KGM . MTQ ARTICLES OF IRON ACRYLIC ORDER NUMBER IEC NO.: INVOICE NO.: DSI/ / - INVOICE DT.: / / SB. NO.: SB. DT.: / / NET WEIGHT: . KGS CRD: / / CARTONS . KGM . MTQ ARTICLES OF ALUMINIUM, GLASS, MDF IRON ORDER NUMBER IEC NO.: INVOICE NO.: DSI/ / - INVOICE DT.: / / SB. NO.: SB. DT.: / / HS CODE: NET WEIGHT: . KGS CRD- / / CNEE TAX ID : - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS PHONE: - - FAX: - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: - - KN IEC : GSTIN NO. AAACK H ZK PAN: AAACK H CARTONS KGM . MTQ WOOL TUFTED CARPETS FLOOR COVERINGS (HANDTUFTED-PILED) HS.CODE: . . SKU , QTY PCS. PO NO: IEC NO: INV NO: DEP / - DT: / / SB NO: DT: -OCT- CRD OCT CARTONS . KGM . MTQ VENDOR STYLE TW SWANS JAQ, TW MILAGRO J BARCODE , TW X SWANS JAQ WOVEN THROW TW X MILAGRO JAQ WOVEN THROW ACRYLIC/ POLYESTER WOVEN THROW SKU , PO QTY: PCS NET WT. . KGS INVOICE KP / - SB DT / / CARGO READY DT. / / INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. KUEHNE+NAGEL PVT LTD., GURUGRAM TOTAL PKGS PK FREIGHT COLLECT |
| 2025-12-12 |
MAEU260603078 |
NIKE DE MEXICO S DE RL DE CV |
6810.8 kg |
520527.0
|
MRKU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NIKE COURT VISION LO NN MATERIAL HV FACTORY INVOICE NUMBER EW AIN COMMERCIAL INVOICE NUMBER FEW AIN CARTON HS |
| 2025-12-12 |
MAEU260603000 |
NIKE DE MEXICO S DE RL DE CV |
7351.5 kg |
640219.0
|
TCNU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREM ENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NI KE V RNR MATERIALII COMMERCIAL IN VOICE NUMBERFLU AIN FACTORY INVO ICE NUMBERLU AIN CARTON N IKE SPORTS FOOTWEAR HS CODE SH IPMENT CONTAINS NO SOLID WOOD PACKING MATER IAL HS |
| 2025-12-12 |
MAEU260603287 |
NIKE DE MEXICO S DE RL DE CV |
6795.84 kg |
540249.0
|
CARTONS HS GPS MARKS AND NUMBERS TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY O F ORIGIN INDIA INVOICE BY CARRIER TO BE R AISED AS PER BOOKING REQUEST OFFICE. KUEHNE NAGEL PVT. LTD. CHENNAI |
| 2025-12-11 |
HLCUDE1250966986 |
WORLD MARKET MANAGEMENT SERVICES LLC |
7345.0 kg |
551342.0
|
% WOOL, % COTTON, % OTHER FIBERS HANDWOVEN RUG PO NUMBER(S) SKU TOTAL QUANTITY BALES IEC CODE GREEN GLASS LAMP WITH ELECTRICAL WIRING & IRON BASE FIONA CERAMIC LAMP LAMP SHADE WITH IRON-NATURAL COTTON LINE N SHADE PHOTO-GRAPH, PICTURE OR SIMILAR FRAME OF IRON AND GLASS, ORDER NUMBER. S.B NO. DT. . . IEC. POWERLOOM % COTTON PRINTED NECK WRAP / EYE PILLOW SKU NO. , TOTAL QTY PCS INV NO. HEC/ INV DT. . . % COTTON, % OTHER FIBERS, FOAM FILLING POLYURETHAND WOVEN COMORT BATHMAT ORDER NUMBER SERVEWARE KITCHENWARE ITEMS OF STAINLESS STEEL, PO IEC ABRFA L INVOICE NO. C- INVOICE DATE / / INV NO INV DT . . HS CODE S/BILL NO S/BILL DT . . GROSS WT . KGS NET WT . KGS CARGO RECEIPT DATE . . CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H LAMP SHADE WITH IRON-CERAMIC LAMP JUNGLE CAT GREEN GLASS LAMP WITH ELECTRICAL WIRING & IRON BASE ORDER NUMBER INV.NO. IET /C / - DT / / SB.NO DT / / INV NO. CP / / - DT. . . NET.WT. . KGS CARGO RECEIVED DT. . . SB NO. SB DT. - - NET WT. . KGS IEC NO. PAN NO. AAAFH M CARGO RECEIVED DATE -SEPTEMBER- INV.NO CIT- / - DT. / / S/BILL DT . . PCS NET WEIGHT . KGS CARGO RECIEPT DT . . PAN NO. AAICC K IEC. AAICC K SHIPPING BILL NO. SHIPPING DATE / / CRD . . |
| 2025-12-11 |
HLCUDE1250944670 |
WORLD MARKET MANAGEMENT SERVICES LLC |
12648.0 kg |
551342.0
|
HAND WOVEN TEXTILE FLOOR COVERINGS . PO NO. INV.NO. DT. . . S.BILL NO. DT. . . HANDICRAFTS OF IRON ARTWARE INVOICE NO GPEI- / - INVOICE DT / / IEC S. BILL NO. S. BILL DT / / WOVEN BATHMAT % COTTON % OTHER FIBER WOVEN BATHMAT % COTTON % OTHER WOVEN WITH MEMORY FOAM COMORT WOVEN BATHMAT ORDER NUMBER TOPPER, PLACEMAT, KITCHEN TOWEL TABEL RUNNER ORDER NO. INVOICE NO. COM- DTD. . . S. BILL NO. DTD. . . HANDICRAFTS OF GLASS/ BRASS/IRON INVOICE NO. UD/ / - INVOICE DATE . . S/BILL NO. S/BILL DATE . . PO NUMBER TOTAL PCS NET WT. . KGS CRD . . PO NO NET WT . KGS GROSS WT . KGS CRD / / INV CIT- / - DT. / / S/BILL DT . . PCS NET WEIGHT . KGS CARGO RECIEPT DT . . PAN NO. AAICC K IEC. AAICC K HS CODE , NET WT. . KGS CARGO RECEIPT DATE. . . TOTAL QTY PCS. NET WT. . KGS CARGO RECEIPT DATE . . IEC NUMBER AAIFU F CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H |
| 2025-12-11 |
HLCUDE1250967119 |
WORLD MARKET MANAGEMENT SERVICES LLC |
11825.0 kg |
570239.0
|
HAND WOVEN HAND WOVEN, TUFTED WOOLLEN, POLYESTER, JUTE CARPETS & RUGS PO INV NO JH- / - DT. . . NET WT . KGS SB NO DT . . HS CODE , , , , CARGO RECEIPT DATE . . CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H |
| 2025-12-11 |
HLCUDE1250967057 |
WORLD MARKET MANAGEMENT SERVICES LLC |
11177.0 kg |
570210.0
|
HAND TUFTED RUG HAND TUFTED RUG FRONT PILE % WOOL, % NYLON, BACKING % COTTON , % POLYESTER, %RAYON ORDER NUMBER WOOL HAND TUFTED RUG % WOOL HAND TUFTED RUG PO NO. INVOICE NO. TL INVOICE DATE . . S. BILL NO. S. BILL DT. - - GLASS ARTWARES GLASS ARTWARES/HANDICRAFTS, MDF & ALUMINIUM INVOICE NO. DT. . . PO.NO. ITEM HAND TUFTED POLYESTER CARPETS INV NO JH- / - DT. . . PO NET WT . KGS SB NO DT . . LADIES GARMENTS PO NUMBER(S) INV NO GC/ / INV DT . . S/BILL NO S/BILL DT . . COTTON WOVEN % COTTON WOVEN POWERLOOM PRINTED MADEUPS & APRON. INV. NO. DE- - - INV. DT. . . PO S/BILL NO. INV NO V/ - / DATED / / NET WT . KGS SB NO SB DT / / CRD . . NET WT. . (KGS) GST NO. AAJCT R ZB IEC NO. AAJCT R CRD . . SHIPPING BILL NO. DT. . . CRD . . NETT WIGHT . KGS IEC AAGCD C PAN AAGCD C GSTIN AAGCD C ZF CARGO RECEIPT DATE . . CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H NET WT . KGS CARGO RECEIPT DATE . . S/BILL DT. . . NT. WT. . KGS. IEC NO. PAN NO. AABCD E CARGO RECEIVED DATE . . |
| 2025-12-11 |
HLCUDE1250967152 |
WORLD MARKET MANAGEMENT SERVICES LLC |
12586.0 kg |
830610.0
|
MACHINE KNITTED POLYESTER CARPETS ORDER NUMBER INVOICE NO. CC/ / - DT / / SB NO BELLS BELLS AND THE LIKE OF BASE METAL AE DRGNFLY WINDCHIME ORDER NUMBER HOME FURNISHING GOODS KITCHEN TOWEL ORDER NUMBER INVOICE NO SE- /WM- DT. / / S/BILL NO. DATE -SEP- NET WT . KGS CARGO HANDOVER DATE . . HS CODE INV NO. IVH/ - / DTD. . . SB NO. DTD. . . SHIP QTY PCS IEC NET WEIGHT . KGS CARGO RECEIVED ON . . DT. -SEP- TOTAL PCS- NET WT . KGS CRD . . CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H |
| 2025-12-11 |
HLCUDE1250944648 |
WORLD MARKET MANAGEMENT SERVICES LLC |
9492.0 kg |
551342.0
|
HAND TOWELS COTTON POWERLOOM MADEUPS HAND TOWELS ORDER NUMBER TOTAL QTY PCS INTED BATHMAT FACE % POLYSTER, % COTTON, % OTH ER FIBRE WOVEN FORM FILLING POLYSTER PR INTED BATHMAT X INCH ORDER NUMBER IRON AND GLASS PHOTO-GRAPH, PICTURE OR SIMILAR FRAME OF IRON AND GLASS. PO NO SB NO. DT. . . HANDICRAFTS OF IRON HANDICRAFTS OF IRON/GLASS/ COTTON WOOD BEADS (MANGO WOOD) INVOICE NO. UD/ / - INVOICE DATE . . S/BILL NO. GOODS MADE OF GLASS BEADS HANDICRAFTS GOODS MADE OF GLASS BEADS & FABRIC P.O NO. INVOICE NO. AH/EX- DTD. . . COTTON WOVEN BATHMAT % COTTON WOVEN BATHMAT (FLOOR COVERING) PO NO. INVOICE NO. TL INVOICE DATE . . S. BILL NO. HAND WOVEN RUG ORDER NUMBER TAX INV. NO. / - DT. . . CUS. INV. NO. INV NO A INV DT . .. S/BILL NO S/BILL DT / / NET WT . KGS INV CIT- / - DT. / / S/BILL DT . . PCS NET WEIGHT . KGS CARGO RECIEPT DT . . PAN NO. AAICC K IEC. AAICC K INV NO. CP / / - DT. / / NET.WT . KGS IEC NO. GST NO. AARFP A Z PAN NO. AARFP A CARGO RECEIVED DT. . . CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H S/BILL DATE . . PO NUMBER TOTAL QTY PCS. NET WT. . KGS CARGO RECEIPT DATE . . IEC NO. AAIFU F S/BILL NO DTD. . . NET WT . KGS IEC NO. CRD -SEP- S. BILL DT. - - NET WT. . (KGS) GST NO. AAJCT R ZB IEC NO. AAJCT R CRD . . / - DT. . . S/BILL NO DT. . . QTY PCS NET WT . KGS. IEC CARGO RECEIPT DATE . . |
| 2025-12-11 |
HLCUDE1251008353 |
WORLD MARKET MANAGEMENT SERVICES LLC |
8303.0 kg |
961100.0
|
WOVEN EMBROIDERY WALL ART % COTTON WITH MANGO WOOD STICK ORDER NUMBER INV.NO V/ - / DT / / WALL ART ORDER NUMBER TAX INV. NO. / - DT. . . CUS. INV. NO. OTHER ARTICLES OF IRON ORDER NUMBER INV. NO. ZE DT. . . SB. NO. DT. . . % COTTON HANDLOOM RUGS % COTTON TUFTED BATHMAT PO NO INVOICE NO. & DATE STI/ / - DATE - - SB NO & DATE HAND WOVEN WOOLLEN RUGS PO NO INV NO JH- / - DT . . SB NO DT . . NET WT . KGS SB.NO DT / / HS.CODE CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H / - DT. . . S/BILL NO DT. . . QTY PCS NET WT . KGS IEC CARGO RECEIPT DATE . . IEC NO. CRD . . NET WEIGHT . KGS. DATE - - CARGO RECEIPT DATE - - IEC NO AFYPK P CARGO RECEIPT DATE -OCT- |
| 2025-12-11 |
HLCUDE1251009915 |
WORLD MARKET MANAGEMENT SERVICES LLC |
10048.0 kg |
551332.0
|
WOVEN PRINTED EMBROIDERY BASKET FACE %COTTON, EMBROIDERY %POLYESTER, BOTTO M/ INNER FABRIC %COTTON ORDER NUMBER JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE . . POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) % COTTON % OTHER FIBER HAND WOVEN BATHMAT PO INVOICE NO. & DATE STI/ / - DATE - - SB NO & DATE HANDICRAFTS OF GLASS/ BRASS PO NUMBER INVOICE NO. UD/ / - INVOICE DATE . . S/BILL NO. S/BILL DATE . . COTTON/LINEN/POLYFILL WOVEN CUSHION PO.NO. S.B.NO. DT. . . IEC NO. QTY. PCS. INV.NO V/ - / DT / / SB.NO DT / / H.S.CODE . . SKU , QTY PCS. PO IEC INV DEP / - DT. / / SB NO. DT . . CRD OCT CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H DATE - - CARGO RECEIPT DATE - - IEC NO AFYPK P TOTAL QTY PCS. NET WT. . KGS CARGO RECEIPT DATE . . IEC NUMBER AAIFU F H.S.CODE INVOICE NO. MI/ / - DATED . . CRD . . PCIN NO. PCEG DT. . . CONSIGNEE ID - SHIPPERS PAN AAFFM L NET WEIGHT . KGS |
| 2025-12-11 |
HLCUDE1251008309 |
WORLD MARKET MANAGEMENT SERVICES LLC |
4411.0 kg |
441900.0
|
ARTWARES OF IRON ALUM GLASS E. FITTING PO NO INVOICE NO /CP/ - INVOICE DT / / IEC S/BILL NO TABLEWARE/KITCHENWARE OF MANGO WOOD TABLEWARE/KITCHENWARE OF MANGO WOOD PO NO QTY. PCS INV. NO. / DT. / / LAMPSHADES T-SHD RUFFLED IVORY PLEAT TAPR (LAMPSHADES) ORDER NUMBER HOUSEHOLD ARTICLES TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF GALVENISED IRON PO NO QUANTITY PCS S/BILL DT / / NET WT . KGS GROSS WT . KGS HS CODE CRD / / SB NO DT. / / NET. WT. . KGS IEC AAJCD G CRD -OCT- INV.NO.IDNN/ - / DT. . . S/BILL NO. DT. . . CRD . . CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H INVOICE NO. ME / - DT. . . SHIPPING BILL NO. DT. . . NET WEIGHT . KGS CARGO HANDOVER DATE . . |
| 2025-12-11 |
HLCUDE1251008320 |
WORLD MARKET MANAGEMENT SERVICES LLC |
12913.0 kg |
551342.0
|
ARTISTIC HANDICRAFT OF WOOD WOODEN ARTWARE ITEMS PO INV. NO. RME/ - / INVOICE DATE -AUG- SB NO IRON ARTWARES/HANDICRAFTS PO.NO INVOICE NO. DT. . . ITEM S/BILL NO. DT. . . ARTISTIC HANDICRAFT OF WOOD WOODEN ARTWARE ITEMS ORDER NUMBER INV NO. RME/ - / INVOICE DATE -AUG- LADIES HANDBAG & POUCHES ( - ) NTRL BEEHIVE POUCH SKU ( % COTTON) (PCS ) HS CODE ( - ) HOBO SUED PHOTOGRAPHS, PICTURE OR SIMILAR FRAME MADE OF IRON & GLASS ORDER NUMBER H.S.CODE. S.B NO. DT. . . CUTLERY SET MADE OF MARBLE & STAINLESS STEEL GREEN MARBLE CHEESE KNIVES SET SKU ORDER NUMBER SB DT / / GROSS WT. . KGS NET WT. . KGS CRD . . DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H CRD . . NETT WIGHT . KGS IEC AAGCD C PAN AAGCD C GSTIN AAGCD C ZF SB NO SB DT / / GROSS WT. . KGS NET WT. . KGS CRD . . CNTRST CAML/PNK L SKU ( % LEATHER) (PCS ) HS CODE ( - ) HOBO SUED BXY WNE SKU ( % LEATHER) (PCS ) HS CODE ( - ) STRAP XBDY EMB FLRL BLK SKU ( % COTTON) (PCS ) HS CODE PO NUMBER(S) INV NO OFT/ - / -E INV DT -SEP- S/BILL NO S/BILL DT -SEP- NET WT . KGS CARGO RECEIPT DATE . . INV NO. CP / / - DT. . . IEC. PAN . AARFP A GST. AARFP A Z NET.WT. . KGS CARGO RECEIVED DT. . . INV NO VG/ / - DT / / S/BILL NO DT / / TOTAL QTY SETS NET WT . KGS CARGO RECEIPT DATE RD OCTOBER IEC PAN AQYPS A |
| 2025-12-11 |
HLCUDE1251009769 |
WORLD MARKET MANAGEMENT SERVICES LLC |
12337.0 kg |
551342.0
|
% WOOL HAND TUFTED RUG ORDER NUMBER INV.NO TL DT / / SB.NO DT / / EDMOND WOVEN FOOT STOOL MANGO WOOD % , % RECYCABLE COTTON ROPE % PO NUMBER(S) INV NO MFMHEX/ / - INV DT . . S/BILL NO S/BILL DT . . NET WT . KGS CARGO RECEIPT DATE . . DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H HANDICRAFTED PHOTOFRAMES PO NUMBER(S) INV NO SE- / INV DT . . S/BILL NO S/BILL DT . . EDMOND WOVEN FOOT STOOL MANGO WOOD % , % RECYCABLE COTTON ROPE % PO NUMBER(S) INV NO MFMHEX/ / - INV DT . . % COTTON % OTHER FIBRES WOVEN BATHMAT CIT- / - DT. / / S/BILL DT . . PCS ARTWARES OF MANGO WOOD IRON MDF ALUM GLASS ACRELIC PO NO INVOICE NO /CP/ - INVOICE DT / / IEC NET WT . KGS CARGO RECEIPT DATE . . S/BILL NO S/BILL DT . . NET WT . KGS CARGO RECEIPT DATE . . NET WEIGHT KGS CARGO RECIEPT DT . . PAN NO. AAICC K IEC. AAICC K S/BILL NO S/BILL DT / / NET WT . KGS GROSS WT . KGS CRD / / |
| 2025-12-11 |
HLCUMA3251008478 |
WORLD MARKET MANAGEMENT SERVICES LLC |
2522.0 kg |
460210.0
|
AE WL HAPPY EASTER GARLAND INVEF - TOTAL PCS HS CODE DELIVERY ADDRESS WORLD MARKET MANAGEMENT WL BUNNY BASKET MINI WL BUNNY BASKET MINI, WL DOG BASKET MINI, WL CAT BASKET MINI, WL LAMB BASKET MINI INVEF - TOTAL PCS , IVORY RAINBOW DOT FELT BASKET, MINT RAINBOW DOT FELT BASKETT INV NPPSI/ / TOTAL PCS , HS CODE DELIVERY ADDRESS SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING HS HS CODE DELIVERY ADDRESS WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING HS WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING HS ++ ANANDAPUR, BESIDE RUBY HOSPITAL KOLKATA ,WEST BENGAL |
| 2025-12-09 |
HLCUDE1251041305 |
WORLD MARKET MANAGEMENT SERVICES LLC |
6324.0 kg |
551332.0
|
ARTICLES FOR CHRISTMAS FESTIVITIES ( FESTIVE ITEMS ) PO NO INV NO SE/ / - INV DT . . S/BILL NO GLS LAMP SKU - HALSEY GREEN GLS LAMP ( PCS) SKU - FIONA CERAMIC LAMP ( PCS) SKU - TEXTURED WOODEN ARTWARE ITEMS ARTISTIC HANDICRAFT OF WOOD WOODEN ARTWARE ITEMS PO INVOICE NO. RME/ - / HAND TUFTED RUG FRONT PILE % WOOL % NYLON BACKING % COTTON, % POLYESTER, % RAYON ORDER NUMBER INV NO V/ - / SHOPPER BAGS/BELT % COTTON WOVEN SHOPPER BAGS OUTER % POLYESTER WOVEN BELT WITH LIN % COTTON PO NO. S/BILL DT / / NET WT . KGS QTY PCS IEC NO CRD . . DRUM LINE SHADE ( PCS) SKU - JUNGLE CAT CERAMIC LAMP ( PCS) ORDER NUMBER INV NO IET /C / - DT. . . CRD NO . . NET WEIGHT . KGS SB NO DT . . INVOICE DATE -OCT- SB NO SB DT / / GROSS WT. . KGS NET WT. . KGS TOTAL PKGS. CTN CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H DATED / / QTY PCS NET WT . KGS SB NO SB DT / / CRD . . INV NO RKRG / - DT . . NET WT . KGS CRD . . |
| 2025-12-09 |
HLCUDE1251041338 |
WORLD MARKET MANAGEMENT SERVICES LLC |
8446.0 kg |
551332.0
|
WOVEN CUSHION LINEN/COTTON/POLYFILL WOVEN CUSHION PO.NO. SB.NO. DT. . . IEC NO. ARTICLES OF STONE SOAP DISPENSER ARTICLES OF STONE SOAP DISPENSER ARTICLES OF STONE MARBLE/WOOD SP DISH ORDER NUMBER DECORATIVE ITEMS HANDMADE PAPER ITEMS DECORATIVE ITEMS ORDER NUMBER TOTAL QTY PCS INV NO C WOVEN POLYESTER DHURRIES INDIAN HAND WOVEN POLYESTER DHURRIES ORDER NUMBER INV.NO CC/ / - DATE . . BASE METAL BELLS AND THE LIKE OF BASE METAL GOLDCIRCLE CHAINBELL WNDCHME ORDER NUMBER FIBER FOAM FILLING FACE % COTTON % OTHER FIBER FOAM FILLING POLYURETHANE BATHMAT FACE % POLYESTER % COTTON % OTHER FIBER FOAM FILLING POLYURETHANE HANDICRAFTS OF IRON ARTWARE HANDICRAFTS OF IRON ARTWARE HS CODE INVOICE NO GPEI- / - INVOICE DT / / IEC QTY. PCS. H.S.CODE INVOICE NO. MI/ / - DATED . . . CRD . . PCIN NO. PCEG DT. . . CONSIGNEE ID - SHIPPERS PAN AAFFM L NET WEIGHT . KGS INV.NO AE- / - DT / / CRD . . SB.NO DT / / NET WEIGHT . KGS INV DT . . S/BILL NO S/BILL DT . . NET WT . KGS CRD . . SB NO SB DT / / NET WT. . KGS CARGO HANDOVER DATE TH OCT HS INVOICE NO. IVH/ - / DTD. . . SB NO. DTD. . . SHIP QTY PCS IEC NET WEIGHT . KGS CARGO RECEIVED ON . . BATHMAT INV.NO CIT- / - DT. / / S/BILL DT . . PCS NET WEIGHT . KGS CARGO RECIEPT DT . . PAN NO. AAICC K IEC. AAICC K CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H S. BILL NO S. BILL DT / / PO NO NET WT . KGS GROSS WT . KGS CRD / / |
| 2025-12-05 |
MAEU260502057 |
KUEHNE NAGEL SA |
17340.22 kg |
721640.0
|
MRSU DRY SHIPPERS SEAL MLIN PACKAGE GROSS WEIGHT KGS MEASUREMEN T . CBM TOTAL PACKAGES B LA BOBC AT BHL WD T (CENTER MOUNT SPS TM) SERIA L NO B JF ENGINES L B JF E NGINES L INV NO INGEXPINV INV D T . . SB NO SB DT . . NET WT KGS MANAGUA NICARAGU A HS |
| 2025-12-04 |
HLCUDE1250932076 |
WORLD MARKET MANAGEMENT SERVICES LLC |
5079.0 kg |
551342.0
|
ARTWARES OF IRON GLASS MDF RATTAN FABRIC ALUM CERAMIC BRASS E. FITTING INVOICE NO /CP/ - INVOICE DT / / IEC S. BILL NO WHT CERAMIC SMUDGE ORDER NUMBER INV NO DP / INV DT . . S/BILL NO S/BILL DT -SEP- ARTICLE OF ALUMINIUM ARTWARE ORDER NUMBER INV AAC/ / - DT - - SB NO CUTLERY ITEMS MADE OF STAINLESS STEEL & ENAMEL COLOR SKU ORDER NUMBER INV NO VG/ / - S. BILL DT / / PO NET WT . KGS GROSS WT . KGS CRD / / NET WT . KGS QTY CRD . . DT . . CRD . . DT / / S/BILL NO DT / / TOTAL QTY PCS NET WT . KGS CARGO RECEIPT DATE TH SEPTEMBER IEC PAN AQYPS A DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H CNEE TAX ID - |
| 2025-12-04 |
HLCUDE1250932340 |
WORLD MARKET MANAGEMENT SERVICES LLC |
6129.0 kg |
551322.0
|
JUNGLE PRINT SKU - T SHD JUNGLE PRINT ( PCS) SKU - JUNGLE CAT LAMP ( PCS) ORDER NUMBER HOME FURNISHINGS MADE-UPS CUSHION PO NUMBER(S) IEC CODE DELIVERY DATE / / INV NO NHF- / % COTTON WOVEN SHOPPER BAGS INVOICE NO. RKRG / - DATE . . ORDER NUMBER SB NO. INV IET /C / - DT. . . CRD . . NET WEIGHT . KGS TOTAL PCS SB DT. . . CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H INV DT / / S/BILL NO S/BILL DT / / TOTAL NET WT . KGS IEC SHIPPERS PAN AABCN F CONSIGNEE ID - DT . . NET WEIGHT . KGS CRD / / |
| 2025-12-04 |
HLCUDE1250932339 |
WORLD MARKET MANAGEMENT SERVICES LLC |
5085.0 kg |
570210.0
|
OTHER ARTICLES OF IRON ORDER NUMBER INV. NO. ZE DT. . . SB. NO. DT. . . INDIAN HAND TUFTED WOLLEN CARPETS. INDIAN HAND TUFTED WOLLEN CARPETS. ORDER NUMBER INVOICE CC/ / - DT . . TOP,PJ PANT, BATH ROBE, COTTON/POLYESTER POWERLOOM WOVEN LADIES GARMENTS TOP,PJ PANT, BATH ROBE, DRESS, SHIRTS & JACKETS ORDER NUMBER IEC NO. NET WEIGHT . KGS CRD . . SB NO SB DT / / NET WEIGHT . KGS CRD . . TOTAL QTY PCS INVOICE NO. A DT. . . SB DT . . CRD . . CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H |
| 2025-12-04 |
HLCUDE1250933057 |
WORLD MARKET MANAGEMENT SERVICES LLC |
13842.0 kg |
551342.0
|
% VISCOSE WOVEN LADIES DRESS % VISCOSE WOVEN LADIES DRESS % COTTON WOVEN LADIES TOP % VISCOSE WOVEN LADIES DRESS HANDMADE PAPER ITEM BAGS - PCS/SETS ORDER NUMBER INVOICE NO. C DT. . . HS CODE HANDICRAFTS OF GLASS /STAINLESS STEEL PLASTIC INVOICE NO. SS/ / - INVOICE DATE . . S/BILL NO. S/BILL DATE . . PO NUMBER OTHER ARTICLE MADE OF MARBLE OTHER ARTICLE MADE OF MARBLE & MANGO WOOD PO NO QTY. PCS NET.WT . KGS INV.NO / TABLE KITCHEN TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE ALUMINIUM PO QUANTITY PCS INV NO. ME / - LADIES GARMENTS PO NUMBER(S) INV NO GC/ / INV DT . . S/BILL NO S/BILL DT . . % COTTON WOVEN POUCH ORDER NUMBER INV.NO /EXP/ - DT / / SB.NO DT / / SB DT. . . CRD . . TOTAL QTY PCS. NET WT. . KGS CARGO RECEIPT DATE . . IEC NO. DT. . . SB. NO.- DT. / / IEC AAJCD G GSTIN AAJCD G ZL CRD . . DT. . . S/BILL NO. DT. . . NET WEIGHT . KGS CARGO HANDOVER ON . . CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H NET WT . KGS CARGO RECEIPT DATE . . |
| 2025-12-04 |
HLCUDE1250937830 |
WORLD MARKET MANAGEMENT SERVICES LLC |
14437.0 kg |
551332.0
|
OTHER FURNITURE ARTICLE MADE UP OF MARBL E, MDF, TABLE TOP IRON & ALUMINIUM REGAL PEACOCK MARBLE ACCENT TABLE ORDER NUMBER INV.NO /CP/ - DT / / SB.NO DT / / PILLOWS COTTON / POLYESTER PILLOWS ORDER NUMBER INVOICE THFL/ DT. . . SBILL OTHER FURNITURE ARTICLE MADE UP OF MARBL E, MDF, TABLE TOP IRON & ALUMINIUM REGAL PEACOCK MARBLE ACCENT TABLE ORDER NUMBER ARTISTIC HANDICRAFT OF WOOD WOODEN ARTWARE ITEMS PO INV NO RME/ - / DTD. - - SB NO X ARCH FLRL PAINTED WD MIR ORDER NUMBER INV NO RK- A INV DT - - S/BILL NO GLASS BEADS WITH POLYESTER FABRIC BASE PLACEMATS AND RUNNERS. PO NO CRD DATE . . INVOICE NO DT. . . IEC GSTIN AACCT A ZN PAN AACCT A CRD . . INV.NO /CP/ - DT / / SB.NO DT / / SB DT / / GROSS WT. . KGS NET WT. . KGS TOTAL PKGS. BOX CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H S/BILL DT -SEP- NET WT . KGS CRD -SEP- AN / - DTD. . . QTY PCS SHIPPING BILL NO. DTD. . . NT WT . KGS IEC NO. PAN NO.AAAFA F |
| 2025-12-04 |
HLCUDE1250934206 |
WORLD MARKET MANAGEMENT SERVICES LLC |
8877.0 kg |
732399.0
|
HANDICRAFTS OF IRON PO NUMBER INVOICE NO. SS/ / - INVOICE DATE . . S/BILL NO. S/BILL DATE . . TOTAL QTY PCS. POWERLOOM % COTTON PRINTED NECK WRAP / EYE PILLOW ORDER NUMBER SKU NO. , , , TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE ALUMINUM WITH BRASS PO CARGO HANDOVER ON . . TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF , IRON AND ALUMINIUM CRD / / QTY PCS NET WT. . KGS CARGO RECEIPT DATE . . IEC NO. TOTAL QTY - PCS INV NO HEC/ INV DT . . S/BILL NO S/BILL DT . . NET WT . KGS IEC NO. PAN NO. AAAFH M CARGO RECEIVED DATE -SEPTEMBER- SO NO. QUANTITY PCS INVOICE NO. ME / - DT. . . S/BILL NO. DT. . . NET WEIGHT . KGS DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE - - ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H NET WT . KGS PO INV. NO.-DSM/ / - DT. . . SB. NO. DT. / / IEC GSTIN AACFD R ZU PAN AACFD R |
| 2025-12-03 |
HLCUDE1251036441 |
WORLD MARKET MANAGEMENT SERVICES LLC |
12171.0 kg |
441033.0
|
WOOD SCALLOPED FRAME-ACACIA WOOD/MDF ALKA ACACIA LEANER MIRROR-ACACIA WOOD ORDER NUMBER INV.NO RME/ - / DECORATIVE ITEM ORDER NO. INVOICE NO. COM- DTD. . . S. BILL NO. DTD. . . NET WT. . KGS OTHER HANDICRAFTS OF ACACIA WOOD & STONE ARTWARE ORDER NUMBER INV NO E-JO/ DATE -OCT- DT / / SB.NO DT / / CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H CARGO RECEIPT DATE. . . SB NO DT / / NET WT . KGS IEC CRD . . |
| 2025-12-03 |
HLCUDE1251036430 |
WORLD MARKET MANAGEMENT SERVICES LLC |
9586.0 kg |
551342.0
|
HOME FURNISHINGS MADE-UPS THROW PO NUMBER(S) IEC CODE DELIVERY DATE / / INV NO NHF- A/ ARTISTIC WOODEN ITEMS PERSONAL CARE & SPA ACACIA BATH TRAY PO NO. INV NO /EXP/ - INV DT . . S/BILL NO ARTISTIC WOODEN ITEMS WALL DECOR & ART X BRASS CLAD WALL FRAME PO NO. INV NO /EXP/ - INV DT . . HOME FURNISHINGS MADE-UPS BATHMAT PO NUMBER(S) IEC CODE DELIVERY DATE / / INV NO NHF- / X GRN INNER SCALLOP WOOD FRM, X GOLD METAL ARCH MIRROR, X GLD MTL ROUNDED RECT MIR, X BLACK FLUTED WOOD FRAME SKU NO , , INV DT / / S/BILL NO S/BILL DT / / TOTAL NET WT . KGS IEC SHIPPERS PAN AABCN F CONSIGNEE ID - ++ AIPL BUSINESS CLUB GOLF GURUGRAM HARYANA S/BILL DT . . NET WT . KGS CARGO RECEIPT DATE . . IEC GSTIN NO. AAAFR B ZT PAN AAAFR B S/BILL NO S/BILL DT . . NET WT . KGS CARGO RECEIPT DATE . . IEC GSTIN NO. AAAFR B ZT PAN AAAFR B INV DT / / S/BILL NO S/BILL DT / / TOTAL NET WT . KGS IEC SHIPPERS PAN AABCN F CONSIGNEE ID - , ORDER NUMBER INV. NO CLG/ / DT / / S/BILL NO DT. / / IEC NO CARGO RECEIVED DATE / / NET WT. . KGS CNEE TAX ID - DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR, VA ATTENTION VDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE - - FAX - - ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL - - KN IEC GSTIN NO. AAACK H ZK PAN AAACK H |