ROYAL FERNWOOD PORCELAIN LTD
Address: FERNWOOD COURT NO 110 ELVITIGALA MAWATHA
ROYAL FERNWOOD PORCELAIN LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.14 Average TEU per month: 2.21
Active Months: 10 Average TEU per Shipment: 1.66
Shipment Frequency Std. Dev.: 0.95
Shipments By Companies
Company Name Shipments
EUROMARKET DESIGNS INC 54 shipments
NOTNEUTRAL INC 24 shipments
LENOX CORP 20 shipments
TEN STRAWBERRY 13 shipments
FOCUS FOODSERVICE LLC 7 shipments
FOODSERVICES BRAND GROUP LLC 4 shipments
MICHAEL WAINWRIGHT THE USA 4 shipments
THE HAAT 3 shipments
BLANK JEWELRY LLC 2 shipments
FOOD52 122 WEST 26TH 2 shipments
FOOD52 INC 2 shipments
RAHULIA INC 2 shipments
MICHAEL WAINWRIGHT THE USA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 68 shipments
691110 Tableware and kitchenware; of porcelain or china 48 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 6 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 3 shipments
125300 1 shipments
149200 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
178500 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 1 shipments
330290 Odoriferous substances and mixtures; used as raw materials in industries other than the food or drink industries 1 shipments
401511 Rubber; vulcanised (other than hard rubber), surgical gloves 1 shipments
440726 Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 1 shipments
691190.0 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
950291 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-21 FRLIFLICMB215041 NOTNEUTRAL INC 19733.0 kg 691190.0 PORCELAIN TABLEWARE PORCELAIN TABLEWARE
2025-10-06 HLCUCM2250815390 EUROMARKET DESIGNS INC 19011.0 kg 480269.0 WHITE PORCELAIN TABLEWARE X FCL CTNS WHITE PORCELAIN TABLEWARE WITH BACKSTAMP PTS ORDER NO - RF/E/ / PROFORMA INVOICE NO - P/ / / INVOICE NO - / DATE - / / TOTAL NO OF PCS - PCS TOTAL QTY , QTY TOTAL NO OF CARTONS - , CTNS TOTAL NETT WEIGHT - , . KGS TOTA
2025-10-06 HLCUCM2250815408 EUROMARKET DESIGNS INC 18404.0 kg 480269.0 WHITE PORCELAIN X FCL CTNS WHITE PORCELAIN TABLEWARE WITH BACKSTAMP PTS ORDER NO - RF/E/ / PROFORMA INVOICE NO - P/ / / INVOICE NO - / DATE - / / TOTAL NO OF PCS - PCS TOTAL QTY , QTY TOTAL NO OF CARTONS - , CTNS TOTAL NETT WEIGHT - , . KGS TOTAL GROSS WE
2025-09-08 HLCUCM2250718040 EUROMARKET DESIGNS INC 17861.0 kg 480269.0 PORCELAIN TABLEWARE X FCL CTNS WHITE PORCELAIN TABLEWARE WITH BACKSTAMP PTS ORDER NO - RF/E/ / PROFORMA INVOICE NO - P/ / / INVOICE NO - / DATE - / / TOTAL NO OF PCS - PCS TOTAL QTY , QTY TOTAL NO OF CARTONS - , CTNS TOTAL NETT WEIGHT - , . KGS TOTAL GROS
2025-09-08 SIPTSALS5080052 TEN STRAWBERRY 16412.0 kg 270730.0 X HC CONTAINER CONTAINING CARTONS ( PCS) OF WHITE & DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP TSS P.O#FW-# ORDER NO :- RF E PROFORMA INVOICE NO :- P INVOICE NO :- DATE :- CARGO RECEIVED DATE. HS CODE : . .
2025-06-02 FRLIFLICMB213865 NOTNEUTRAL INC 15092.0 kg 691190 PORCELAIN TABLEWARE
2025-05-04 SVIVKSHA25030080 FOODSERVICES BRAND GROUP LLC 1567.0 kg 691190 DECORATED PORCELAIN TABLEWARE
2025-04-25 CHKMKG2503005503 THE HAAT 1179.0 kg 691110 DECORATED PORCELAIN TABLEWARE HS 6911.10.37
2025-04-15 SCQHCMBSE3000012 RAHULIA INC 3155.0 kg 691190 PORCELAIN TABLEWARE WITH BACKSTAMP
2025-03-30 FRLIFLICMB213150 NOTNEUTRAL INC 15696.0 kg 691190 PORCELAIN TABLEWARE
2025-03-28 SIPTSALS5020035A TEN STRAWBERRY 18520.0 kg 178500 01X40HC CONTAINER CONTAINING 1785 CTNS (42540 PCS ) OF WHITE & DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP TSS P.O#FW-#05 24
2025-02-14 SIPTSALS5010030 TEN STRAWBERRY 22666.0 kg 691110 01X40HC CONTAINER CONTAINING 2271 CTNS (51372 PCS ) OF WHITE & DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO :- RF E 2024 132 PROFORMA INVOICE NO :- P 164 12 2024 INVOICE NO :-138 2024 DATE :- 26 12 2024 CARGO RECEIVED DATE. 31 12 2024 H.S CODE: 6911.10.37
2025-01-19 SVIVKSHA24110058 FOODSERVICES BRAND GROUP LLC 877.0 kg 691190 DECORATED PORCELAIN TABLEWARE
2024-12-09 FRLIFLICMB212327 NOTNEUTRAL INC 7138.0 kg 691190 DECORATED PORCELAIN, TABLEWARE
2024-11-30 SIPTSALS4100129A TEN STRAWBERRY 17214.0 kg 691110 01X40HC PRAT CONTAINER CONTAINING 1467 CARTONS (40848 PCS ) OF WHITE & DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP QTY : 33384 TSS P.O# FW-#04 24 ORDER NO : RF E 2024 093 PROFORMA INVOICE NO: P 103 08 2024 B INVOICE NO : 110 2024 DATE : 27 09 2024 CARGO RECEIVED DATE. 22 10 2024 H.S CODE : 6911.10.37
2024-11-02 FRLIFLICMB211853 NOTNEUTRAL INC 14842.0 kg 691190 PORCELAIN TABLEWARE
2024-06-20 FRLIFLICMB210431 NOTNEUTRAL INC 14726.0 kg 691190 PORCELAIN TABLEWARE
2024-06-14 SIPTSALS4050047 TEN STRAWBERRY 3800.0 kg 691190 LCL LCL 345 CTNS 7056 PCS WHITE & DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP
2024-05-25 SVIVOSHA24040044 FOODSERVICES BRAND GROUP LLC 1392.0 kg 691190 DECORATED PORCELAIN TABLEWARECOMMODITY
2024-03-29 SHPT95085990 FOOD52 INC 1374.0 kg 691110 DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP HS CODE 6911.10 ORDER NO:- RF E 2023 1542250PCS COMMERCIAL INVOICE NUMBER :- 006 2024 126CTNS DATE:- 31 01 20241137.048KGS PROFORMA INVOICE NO:- P 005 01 2024 1374.348 KGS 5.7309CBM ( LCL ) FOOD52 P.O :#1239 COMMODITY [H.S] 6911.10.
2024-03-14 SIPTSALS4020045A TEN STRAWBERRY 9655.0 kg 691110 01X20GP PART CONTAINER CONTAINING 816 CARTONS (21168 PCS ) OF WHITE & DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP TSS P.O#FW-#01 24 ORDER NO :- RF E 2023 155 INVOICE NO :- 161 2023 DATE :- 28 12 2023 PROFORMA INVOICE NO :- P 132 12 2023 H.S CODE : 6911.10.37
2024-02-12 SCQHCMBSD1000012 RAHULIA INC 3736.0 kg 691190 PORCELAIN TABLEWARE
2024-01-29 KFUNKLUCMB230009 LENOX CORP 10047.0 kg 401511 RUBBER GLOVES
2024-01-24 FRLIFLICMB209153 NOTNEUTRAL INC 15282.0 kg 691190 PORCELAIN TABLEWARE WITH BACKSTAMP
2024-01-11 MEDUKL162881 EUROMARKET DESIGNS INC 17314.0 kg 691110 WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO :- RF/E/2023/108 COMMERCIAL INVOICE NO :- 142/2023 DATE :- 27/11/2023 PROFORMA INVOI CE NO :- P/114/11/2023 PTS#310121083500 TOTALNO OF PIECES :- 22,848 PCS TOTAL NO OF CARTONS :- 1,586 CTNS TOTAL NETT WEIGHT :- 14,558.210 KGS TOTAL GROSS WEIGHT :-17,314.64 0 KGS TOTAL MEASUREMENT :- 51.70 CBM ( 1 X 40 FT CONTAINER ) CARGO RECEIVED DATE. 06/12/23 H.S. CODE - 6911.10.37 =EMAIL : EUROMARKETBROKER=CARMNET.C OM SHIP TO880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES
2024-01-11 MEDUKL172674 EUROMARKET DESIGNS INC 18090.0 kg 691110 CONTAINING 1483 CARTON WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO :- RF/E/2023/108 COMMERCIAL INVOICE NO: - 141/2023 DATE :- 27/11/2023 PROFORMA INVOICE NO:- P/114/11/2023 PTS#306733401368 TOTAL NO OF PIECES :- 38520PCS TOTAL NO OF CARTONS :- 1483CTNS TOTAL N ETT WEIGHT :- 15272.45KGS TOTAL GROSS WEIGHT :- 18090.1KGS TOTAL MEASUREMENT :- 51. 976CBM ( 1 X 40 FT CONTAINER ) CARGO RECEIVEDDATE :- 29/11/2023 H.S. CODE - 6911.10.37 SH IP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES
2024-01-11 MEDUKL172666 EUROMARKET DESIGNS INC 18816.0 kg 691110 CONTAINING 1665 CARTON WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO :- RF/E/2023/108 COMMERCIAL INVOICE NO : - 140/2023 DATE :- 27/11/2023 PROFORMA INVOICE NO :- P/114/11/2023PTS#306731981751 TOTAL NO OF PIECES :-26892P CS TOTAL NO OF CARTONS :- 1665CTNS TOTAL N ETT WEIGHT :-15619.476KGS TOTAL GROSS WEIGHT :-18816.06KGS TOTAL MEASUREMENT :-41.0418CBM ( 1 X 40 FT CONTAINER ) CARGO RECEIVED DATE :-27/11/2023 H.S. CODE - 6911.10.37 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES
2023-12-14 MGNG2310007114 THE HAAT 1454.0 kg 691190 DECORATED PORCELAIN TABLEWARE
2023-12-05 OOCOCLB230091200 LENOX CORP 655.0 kg 691110 60 CARTONS STC 1140 PCS DECORATED PORCELAIN TABLEWARE ORDER NO: RF/E/2023/113 PROFORMA NUMBER: P/075/09/2023 INVOICE NUMBER:134/2023 DATE : 30/10/2023 P.O NO : RB085796 H.S. CODE - 6911.10.37 NET WEIGHT: 545.52 CARGO RECEIVED DATE. 31/10/2023
2023-11-30 MEDUKL145902 EUROMARKET DESIGNS INC 18660.0 kg 691110 CONTAINING 1390 CARTONS WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO- RF/E/2023/107 INVOICE NO-130/2023 DATE-27/10/2023 PROFORMA INVOICE NO-P/093/10/2023 PTS#299203628210 TOTAL NO OF PIECES -33540 PCS TOTAL NO OF CARTON S - 1390CTNS TOTAL NETT WEIGHT -16121.532.K GS TOTAL GROSS WEIGHT - 18660.975.KGS TOTAL M EASUREMENT -49.360301CBM ( 1 X 40 FT CONTAINER ) CARGO RECEIVED DATE - 31/10/2023 H.S. CODE - 6911.10.37 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES
2023-11-30 MEDUKL151835 EUROMARKET DESIGNS INC 18447.0 kg 691110 CONTAINING 1644 CARTONS WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO - RF/E/2023/ 107 INVOICE NO - 129/2023 DATE - 27/10/2 023 PROFORMA INVOICE NO - P/093/10/2023 PTS#299198778015 TOTAL NO OF PIECES -26808PCS TOTAL NO OF CARTONS :- 1644CTNS TOTAL NETT WEIGH T -15464.40 KGS TOTAL GROSS WEIGHT -18447.83 KGS TOTAL MEASUREMENT :-37.74 CBM CARGO RECEIVED DATE - 01/11/2023 H.S. CODE - 6911.10.37 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES
2023-11-23 FRLICMBNYC0174 MICHAEL WAINWRIGHT THE USA LLC 54.0 kg 691190 PORCELAIN TABLEWARE
2023-11-05 MEDUKL133163 EUROMARKET DESIGNS INC 18412.0 kg 691110 WHITE PORCELAIN TABLEWARE WITH BACKSTAMP CARTONS : 1,889 ORDER NO:- RF/E/2023/087 INVOICE NO:- 114/2023 DATE:- 18/09/2023 PROFORMA INV OICE NO:- P/074/09/2023 PTS#290187189369 CARGO RECEIVED DATE : 30/09/2023 H.S. CODE - 6911.10.37 PCS : 27,210 NET WEIGHT 14975.304. SH IP TO: 880 EUROMARKET DESIGNS, INC 888 DOREMU S AVE NEWARK, NJ, 07114, UNITED STATES
2023-11-05 MEDUKL132736 EUROMARKET DESIGNS INC 18378.0 kg 691110 CONTANING WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO:- RF/E/2023/087 INVOICE NO:- 113/2023 DATE:- 18/09/2023 PROFORMA INVOICE NO:- P/074/09/2023 PTS#290186715574 CARGO RECEIVED DATE..26/09/2023 PCS 26,592 NET WEIGHT 15674.904. H.S. CODE - 6911.10.37 SHIP TO: 880 EUROMARKET DESIGNS, INC 888 DOREMUS AVE NEWAR K, NJ, 07114, UNITED STATES
2023-11-05 MEDUKL133189 EUROMARKET DESIGNS INC 19005.0 kg 691110 CONTAINING WHITE PORCELAIN TABLEWARE WITH BACKSTAMP CARTONS 1,449 ORDER NO:- RF/E/2023/087INVOICE NO:- 115/2023 DATE:- 25/09/2023 PROF ORMA INVOICE NO:- P/074/09/2023 PTS#295491803098 CARGO RECEIVED DATE:30/09/2023 H.S. CODE - 6911.10.37 PCS 21,648 NET WEIGHT 16389.384.SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOR EMUS AVE NEWARK, NJ, 07114EBKG06754155 UNITEDSTATES
2023-11-05 FRLIFLICMB208270 NOTNEUTRAL INC 23232.0 kg 691190 PORCELAIN, TABLEWARE PORCELAIN
2023-10-06 MEDUKL114585 EUROMARKET DESIGNS INC 18574.0 kg 691110 WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO:- RF/E/2023/087 INVOICE NO:- 098/2023 DATE:- 28/08/2023 PROFORMA INVOICE NO:- P/058/08/2023 PTS#288224531115 NO OF CARTONS 1,557 NET WEIGHT 15721.368. QTY2640 PCS 37,368 H.S. CODE - 6911.10.37 CARGO RECEIVED DATE..29/08/2023. SHIP TO 880 EUROMARKET DESIGNS, INC. 88 8 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES
2023-10-06 MEDUKL121937 EUROMARKET DESIGNS INC 18779.0 kg 722990 WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO:- RF/E/2023/087 INVOICE NO:- 097/2023 DATE:- 28/08/2023 PROFORMA INVOICE NO:- P/058/08/2023 PTS#288215910597 NET WEIGHT 16141.464.KGS QTY34584 PCS 38,256 CARGO RECEIVED DATE..29/08/2023 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED S TATES
2023-09-27 SVIVOSHA23080092 FOODSERVICES BRAND GROUP LLC 886.0 kg 691190 1752 PCS OF DECORATED PORCELAIN TABLEWARECOMM.
2023-09-16 OOCOCLB230065600 LENOX CORP 445.0 kg 691110 47 STC 1128 PCS DECORATED PORCELAIN TABLEWARE ORDER NO:RF/E/2023/072 PROFROMA INVOICE NUMBER:P/034/06/2023 DATE :27/06/2023 INVOICE NUMBER:080/2023 P.O NO : RB085282 NET WEIGHT: 358.896 H.S. CODE - 6911.10.37 HTS: 6911103710
2023-08-28 MEDUKL097293 EUROMARKET DESIGNS INC 18213.0 kg 691110 28890 PCS 1500 CTNS WHITE PORCELAIN TABLEWAREWITH BACKSTAMP ORDER NO: RF/E/2023/073 INVOI CE NO: 085/2023 DATE :- 25/07/2023 PROFORMA INVOICE NO:-P/049/07/2023 PTS#281583653560 NETWEIGHT:15452.868 KGS CARGO RECEIVED DATE.28/ 07/2023 H.S. CODE - 6911.10.37 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK , NJ, 07114 UNITED STATES 03RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL: 847-272-2888, FAX: 847-272-7397 =PHONE:+16304964848 EMAIL- EUROMARKETBROKER=CARMNET.C OM
2023-08-28 MEDUKL098846 EUROMARKET DESIGNS INC 18502.0 kg 691110 22224 PCS 1551 CTNS WHITE PORCELAIN TABLEWAREWITH BACKSTAMP ORDER NO: RF/E/2023/073 INVOI CE NO: 084/2023 DATE :- 25/07/2023 PROFORMA INVOICE NO:- P/049/07/2023 PTS# 283320970242 NET WEIGHT:15703.512 KGS CARGO RECEIVED DATE.28/07/2023 HS CODE: 691110 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES 03RD NOTIFY PARTY: EUROM ARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL: 847-272-2888, FAX: 847-272-7397 =PHONE:+16304964848 EMAIL- EUROMARKETBROKER=CARMNET.C OM
2023-08-25 FRLIFLICMB207490 NOTNEUTRAL INC 8368.0 kg 691190 PORCELAIN AND TABLEWARE
2023-08-04 MEDUKL086676 EUROMARKET DESIGNS INC 18382.0 kg 691110 35514 PCS 2230 CTNS WHITE PORCELAIN TABLEWAREWITH BACKSTAMP ORDER NO: RF/E/2023/051 (A) I NVOICE NO : 073/2023 DATE:22/06/2023 PROFORMAINVOICE NO: P/030/06/2023 PTS#276249147510 . CARGO RECEIVED DATE.. 28/06/2023 H.S. CODE - 6911.10.37 NET WEIGHT:14345.1312 KGS SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATE .03RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL: 847-272-2888, FAX: 847-272-7397
2023-08-04 MEDUKL086684 EUROMARKET DESIGNS INC 17185.0 kg 691110 20964 PCS 1661 CTNS WHITE PORCELAIN TABLEWAREWITH BACKSTAMP ORDER NO: RF/E/2023/062-B INV OICE NO: 074/2023 DATE: 22/06/2023 PROFORMA INVOICE NO: P/030/06/2023 PTS#276419834937 CARGO RECEIVED DATE..28/06/2023 H.S. CODE - 6911.10.37 NET WEIGHT:14182.4424 KGS SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWA RK, NJ, 07114 UNITED STATES .03RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL: 847-272-2888, FAX: 847-272-7397
2023-07-05 MEDUKL063790 EUROMARKET DESIGNS INC 18288.0 kg 691110 30312 PCS 1263 CTNS WHITE PORCELAIN TABLEWAREWITH BACKSTAMP ORDER NO :RF/E/2023/051 (A) I NVOICE NO : 062/2023 DATE :29/05/2023 PROFORMA INVOICE NO:P/029/05/2023 PTS#271495878807 CARGO RECEIVED DATE..30/05/2023 H.S. CODE - 6911.10.37 NET WEIGHT :15994.224 PCS:30312 NO OF CARTONS:1263 -------------------------- --- ----- SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES----- 03RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 T EL: 847-272-2888, FAX: 847-272-7397
2023-07-05 MEDUKL070100 EUROMARKET DESIGNS INC 18023.0 kg 691110 WHITE PORCELAIN TABLEWARE 25080 PCS 1570 CTNSWHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORD ER NO :RF/E/2023/051 (B) INVOICE NO : 061/2023 DATE :29/05/2023 PROFORMA INVOICE NO:P/029/05/2023 PTS#271500492633 CARGO RECEIVED DATE..30/05/2023 H.S. CODE - 6911.10.37 NET WEIGHT:15179.484 PCS: 25080 NO OF CARTONS:1,570 -- --------- SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES -------------------- 03RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL: 847-272-2888, FAX: 847-272-7397
2023-06-28 FRLIFLICMB207020 NOTNEUTRAL INC 18880.0 kg 691190 PORCELAIN TABLEWARE
2023-06-24 SIPTSALS3050060A TEN STRAWBERRY 10760.0 kg 270730 01X20GP PART CONTAINER CONTAINING 931CTNS AND 24756PCS OF WHITE & DECORATED PORCELAIN TABLEWARE WITH BACKSTAMP TSS P.O#FW-#02 23 ORDER NO :- RF E 2023 043 INVOICE NO :- 047 2023 DATE :- 26 04 2023 PROFORMA INVOICE NO : P 022 04 2023 CARGO RECEIVED DATE. 30 04 2023
2023-06-07 HLCUCM2230510795 EUROMARKET DESIGNS INC 17213.0 kg 691110 PORCELAIN 1X40 FT 26208 PCS 1467 CTN WHITE PORCELAIN TABLEWARE WITH BACKSTAMP ORDER NO RF/E/2023/XXX INVOICE NO 050/2023 DATE 27/04/2023 PROFORMA INVOICE NO P/025/04/2023 PTS263869909808 CARGO RECEIVED DATE 30/04/2023 H.S. CODE - 6911.10.37 NET WEIGHT 14546.736 KGS NO OF CARTONS 1467 NO OF PCS 26208 --------- 2ND NOTIFY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 30328 EMAIL CRATEANDBARREL -OPSEDRAYCPL. COM TEL 404-769-875 ----------- SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES ----- 03RD NOTIFY PARTY EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 60062 TEL 847-272-2888, FAX 847-272-7397
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FERNWOOD COURT 110 ELVITIGALA MAWATCOLOMBO 11 SRI LANKA
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FERNWOOD COURT 110 ELVITIGALA MAWATHA
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