| 2025-09-26 |
OSTIGZNYC2580376 |
LA BOTTEGA DELL ALBERGO USA INC |
12310.0 kg |
820411.0
|
ACTIVITY BOOK CUP HAND LOTION DISPENSER HAND WASH DISPENSER SHOPPING BAG SUIT BAG TISSUE BOX UMBRELLA VANITY KIT WELCOME CARD |
| 2025-07-26 |
OSTIGZNYC2560431 |
LA BOTTEGA DELL ALBERGO USA INC |
7640.0 kg |
710410
|
ACTIVITY BOOK AMENITY POUCH BACKPACK BATHROBE BEACH BAG BEACH TENNIS SET BOTTLE COLOURING BOOK CRAYON PENCIL CUP DENTAL KIT DOOR HANGER MUG NOTECARD SET PLUSH TABLEWARE SET TENT SET TOTE BAG TOTEBAG UMBRELLA |
| 2025-07-20 |
NAQASZSE2505358 |
NEMACOLIN 1001 LAFAYETTE |
2613.0 kg |
442110
|
HANGER HS CODE 4421100090 |
| 2024-04-05 |
KYSIL230574967A |
PINK SANDS C/O TROPICAL SHIPPING |
298.0 kg |
392400
|
HOTEL AMENITIES : PLANE TOILETRY BAG HS# 3924 |
| 2024-03-19 |
AMIGL240069442A |
COLUMBIA EXPORT GROUP |
258.0 kg |
560121
|
HOTEL AMENITIES : COTTON PADS HTS: 5601.21.0090 TOOTHBRUSH HTS: 9603.21.0000 RAZOR HTS: 8212.20.0005 COMB HTS: 9615.19.4000 COSMETIC TOOTHPASTE HTS: 3 306.10.0000 THIS SHIPMENT CONTAINS NO S.W.P .M. |
| 2024-02-17 |
AMIGL240025785A |
HMI USA INC |
4438.0 kg |
960500
|
HOTEL AMENITIES AS PER BL ATTACHED: NAIL KIT HS# 9605000000 COMB HS# 9 615190090 VANITY KIT HS# 56012100 00 SANITARY BAG HS# 3923290000 SHOWER CA P HS# 9605000000 LOOFAH HS# 4602199000 SEWING KIT HS# 960 5000000 SHAVING KIT HS# 9605000000 NATURAL SHAVING SOAP HS# 3401110090 SHOE H ORN HS# 4421999090 CLOTH BRUSH HS# 9603909020 SHOE MITT HS# 3 926909090 METAL CONTAINER HS# 7323930000 STATIONERY FOLD HS# 3926909090 NOTEPAD HOLDER HS# 3926909090 MENU COVER HS# 6307 909000 BEACH BAG HS# 4602199000 HANGER HS# 4421100090 TAG HS# 4421919090 NOTEPAD HS# 4820100000 THIS SHIPMENT CONTAINS NO S.W.P. M. DDC PREPAID |
| 2023-12-27 |
KYSIL230507736A |
HMI USA INC |
1903.0 kg |
580210
|
BEACH TOWEL HS# 5802109000 WATER BOTTLE HS# 9 |
| 2023-12-13 |
KYSIL230464821A |
ROSEWOOD CTF BM OPERATION |
277.0 kg |
854449
|
CABLE HS# 8544491900 EMBOSSING MACHINE HS# 84 |
| 2023-12-11 |
AMIGL230532043A |
COLUMBIA EXPORT GROUP |
187.0 kg |
960329
|
HOTEL AMENITIES : HAIR BRUSH HS# 960329 LOOF AH HS# 460290 COTTON PADS HS# 560121 COTTON BUDS HS# 560121 RAZOR HS# 821220 COMB HS# 9 61519 SHOWER CAP HS# 392490 SANITARY BAG HS# 392490 NAIL KIT HS# 680530 PUMICE STONE HS# 681099 BACK SCRUB BRUSH HS# 960329 SANITARY KIT HS# 960500 DENTAL FLOSS HS# 960500 TOOTHBRU SH HS# 960321 COSMETIC TOOTHPASTE HS# 330610 EYE MASK HS# 630790 LENS CLEANER SET HS# 34 0290 THIS SHIPMENT CONTAINS NO S.W.P.M. |
| 2023-12-02 |
AMIGL230475780A |
NEMACOLIN 1001 LAFAYETTE |
4950.0 kg |
442110
|
HOTEL AMENITIES AND ACCESSORIES AS PER BL ATTACHED: HANGER HS CODE: 442110 STEAMER BOX HS CODE: 442090 COASTER HS CODE: 420500 DENTAL KIT HS CODE: 960321 ROLLER HS CODE: 702000 BOARD HS CODE: 901910 SHAVING KIT HS CODE: 821220 NAIL KIT HS CODE: 821420 HAIR KIT HS CODE: 960500 VANITY KIT HS CODE: 560121 THIS SHIP MENT CONTAINS NO S.W.P.M. |
| 2023-12-01 |
KFUNA2310280363 |
KW KONA INVESTORS LLC |
3351.0 kg |
520420
|
ASHTRAY,BLOTTER,COMB,COTTON BUDS,COTTON PADS,DENTAL KIT,FOLDER,HAIR BRUSH,LAUNDRY BOX,LOOFAH,NAIL KIT,PAD COVER,SANITARY BAG,SEWING KIT,SHAVING KIT,SHOE MITT,SHOWER CAP,SLIPPER,WASTE BIN |
| 2023-11-17 |
AMIGL230482858A |
ASIMEX GLOBAL OPERATIONS LLC |
256.0 kg |
960321
|
HOTEL AMENITIES AS PER BL: DENTAL KIT HS# 9603210000 SHAVING KIT HS# 8212200000 CONTTON BUDS HS# 5601210000 CONTTON PADS HS# 5601210000SHOWER CAP & HAIR TIE HS# 3924900000 HAIR BRUSH HS# 9603290090 NAIL KIT HS# 6805200000 SANITARY BAG HS# 3924900000 THIS SHIPMENT CONT AINS NO S.W.P.M. DDC PREPAID |
| 2023-09-05 |
PEVHL230296065A |
ROSEWOOD LITTLE DIX BAY / VG |
681.0 kg |
961519
|
HOTEL AMENITIES AS PER BL: COMB HS# 9615.19.4000 HAIR BRUSH HS# 9603.29.8010 NAIL KIT HS# 6805.30.1000 SEWING KIT HS# 9605.00.0000 DENTAL KIT HS# 9603.21.0000 SHAVING KIT HS# 8212.20.0005 COTTON BUDS HS# 5601.21.0090 COTTON PADS HS# 5601.21.0090 SANITARY BAG HS# 3924.90.5600 SHOWER CAP HS# 3924.90.5650 LOOFAH HS# 4602.90.0000 SHIP IN BOND AND TRANSIT TO BRI TISH VIRGIN ISLANDS |
| 2023-08-12 |
CCFEL230240624A |
ROSEWOOD CTF BM OPERATION C/O TRO |
2635.0 kg |
870323
|
HOTEL AMENITIES AS PER BL COMB DENTAL KIT HA ER CAP & HAIR TIE VANITY KIT BOTTLE OPENER BAG |
| 2023-07-07 |
AMIGL230222294A |
ROSEWOOD TUCKER S POINT BERMUDA C/O |
118.0 kg |
961519
|
HOTEL AMENITIES AS PER BL: COMB HS# 9615.19 COTTON BUDS HS# 5601.21 COTTON PADS HS# 5601.21 SHAVING KIT HS# 8212.20 SANITARY BAG HS# 3924.90 DENTAL KIT HS# 9603.21 HAIR BRUSH HS# 9603.29 SHOWER CAP HS# 3924.90 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |
| 2023-07-04 |
AMIGL230234669A |
COLUMBIA EXPORT GROUP |
470.0 kg |
660199
|
UMBRELLA HS CODE: 6601990000 PARASOL HS CODE:6601100000 SHOE HORN HS CODE: 8205510000 CLOTH BRUSH HS CODE: 9603909090 SHIP IN BOND AN D TRANSIT TO MEXICO THIS SHIPMENT CONTAINS NO S.W.P.M. FREIGHT PREPAID |
| 2023-06-13 |
AMIGL230210322A |
ASIMEX GLOBAL OPERATIONS LLC |
210.0 kg |
560121
|
SHIP IN BOND AND TRANSIT TO MEXICO COTTON B UDS HS CODE: 5601210000 COMB HS CODE: 9615190090 COTTON PADS HS CODE: 5601210000 SHAVING KIT HS CODE: 8212200000 THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS |
| 2023-06-04 |
CCFEMIAP2300050 |
ROSEWOOD CTF BM OPERATIONS C/O TR |
2608.0 kg |
842330
|
HOTEL AMENITIES AS PER BL DENTAL KIT VANITY USH SANITARY BAG COSMETIC TOOTHPASTE TERRA JUCO ZIP BAG SHAVING KIT |
| 2023-04-25 |
AMIGL230130604A |
ASIMEX GLOBAL OPERATIONS LLC |
488.0 kg |
960321
|
HOTEL AMENITIES AS PER BL: SHIP IN BOND AND TRANSIT TO MEXICO DENTAL KIT HS# 9603.21 SHAVING KIT HS# 8212.20 COTTON PADS HS# 5601.21 COTTON BUDS HS# 3924.90 SHOWER CAP & HAIR TIE HS# 3924.90 NAIL KIT HS# 6805.30 COMB HS# 9603.29 SHOE MITT HS# 6307.10 HAIR BRUSH HS# 9603.29 SANITARY BAG HS# 3924.90 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-02-08 |
ECUWSZPRSU00013 |
SECRET BAY DEVELOPMENT SHAARME LAV |
135.0 kg |
660199
|
UMBRELLA,TOTE BAG,SLIPPER |
| 2022-05-31 |
AMIGL220126574A |
SEA LION SHIPPING |
371.0 kg |
560121
|
HOTEL AMENITIES AS PER BL: COTTON PADS HTS# 560121 COTTON BUDS HTS# 560121 LOOFAH HTS# 460290 THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIALS. |
| 2022-04-26 |
AMIGL220118923A |
ASIMEX GLOBAL OPERATIONS LLC |
624.0 kg |
560121
|
HOTEL AMENITIES AS PER BL: COTTON PADS HTS# 5601.21.0090 PAPER BOX HTS# 4819.10.0040 NAI L FILE HTS# 6805.30.1000 NAIL STICK HTS# 441 7.00.8090 PAPER SLEEVE HTS# 4819.10.0040 CO MB HTS# 9603.29.8010 SHOE MITT HTS# 6307.10. 0000 SANITARY BAG HTS# 3924.90.5600 COTTON BUDS HTS# 5601.21.0090 SHOWER CAP HTS# 3924. 90.5650 HAIR TIE HTS# 6117.80.8500 HAIR BRU SH HTS# 9603.29.8010 |