| 2025-10-16 |
DNYCDELS00866060 |
SOHO HOME LTD |
4538.0 kg |
845240.0
|
OTHER FURNITURE AND PARTS THEREOF |
| 2025-09-09 |
MAEU257262942 |
SCHOOL HOUSE ELECTRIC GXO |
4500.17 kg |
845240.0
|
OTHER FURNITURE AND PARTS THEREOF TOTAL PCS INVOICE NO DT. . . SB.N O DT. . . PO IEC NO HTS CODE TPTAL NET WT . KGS BUYER SCHOOLHOUSE ELECTRIC CO NW NICOLAI ST PORTLAND OR UNITED STATES |
| 2025-09-04 |
MEDUOO878567 |
EUROMARKET DESIGNS INC |
10792.0 kg |
961100.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS T HEREOF PO NO: - INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE: NET WT: . KGS FREIGHT COLLECT |
| 2025-09-04 |
MEDUOO878187 |
EUROMARKET DESIGNS INC |
10587.0 kg |
961100.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS T HEREOF PO NO: - , - INVOIC E NO: DATE: . . SHIPPING BI LL NO: DATE: . . HS CODE: NET WT: . KGS FREIGHT COLLECT |
| 2025-09-04 |
MEDUOO878500 |
EUROMARKET DESIGNS INC |
10266.0 kg |
961100.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS T HEREOF PO NO: - INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE: NET WT: . KGS FREIGHT COLLECT |
| 2025-09-04 |
MEDUOO890703 |
EUROMARKET DESIGNS INC |
6840.0 kg |
970190.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS TH EREOF, ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HANDICRAFTS) PO NO: - , - INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE: , NET WT: . KGS FREIGHT COLLECT |
| 2025-09-04 |
MEDUOO943668 |
EUROMARKET DESIGNS INC |
3159.0 kg |
961100.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS T HEREOF PO NO: - , - INVOIC E NO: DATE: . . SHIPPING BI LL NO: DATE: . . HS CODE: NET WT: . KGS FREIGHT COLLECT |
| 2025-09-04 |
MEDUOO950556 |
EUROMARKET DESIGNS INC |
7924.0 kg |
970190.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS TH EREOF, ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HANDICRAFTS) PO NO: - , - INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE: , NET WT: . KGS FREIGHT COLLECT |
| 2025-08-30 |
MEDUOO763843 |
EUROMARKET DESIGNS INC |
3002.0 kg |
970190.0
|
TOTAL CARTONS ORIGINAL SCULPTURES & STATU ARY IN OTHER MATERIALS, ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HANDICRAFTS), ARTICLE OF ALABASTER PO NO: - , - INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE: , , NET W T: . KGS FREIGHT COL |
| 2025-08-30 |
MEDUOO864237 |
EUROMARKET DESIGNS INC |
13516.0 kg |
961100.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS T HEREOF PO NO: - INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE: NET WT: . KGS FREIGHT COLLECT |
| 2025-08-30 |
MEDUOO795977 |
EUROMARKET DESIGNS INC |
13516.0 kg |
961100.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS T HEREOF PO NO: - INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE: NET WT: . KGS FREIGHT COLLECT |
| 2025-08-24 |
MEDUOO700241 |
EUROMARKET DESIGNS INC |
4327.0 kg |
961100.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS TH EREOF PO NO: - INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE: NET WT: . KGS FREIGHT COLLECT |
| 2025-08-24 |
MEDUOO700266 |
EUROMARKET DESIGNS INC |
3378.0 kg |
961100.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS TH EREOF PO NO: - , - , - INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE: NET WT: . KGS FREIGH T COLLECT |
| 2025-08-24 |
MEDUOO700324 |
EUROMARKET DESIGNS INC |
2253.0 kg |
961100.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS TH EREOF PO NO: - INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE: NET WT: . KGS FREIGHT COLLECT |
| 2025-08-24 |
MEDUOO745881 |
EUROMARKET DESIGNS INC |
2218.0 kg |
961100.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS TH EREOF PO NO: - INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE: NET WT: . KGS FREIGHT COLLECT |
| 2025-08-24 |
MEDUOO655296 |
EUROMARKET DESIGNS INC |
12578.0 kg |
961100.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS TH EREOF PO NO: - INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE: NET WT: . KGS FREIGHT COLLECT |
| 2025-08-24 |
MEDUOO655106 |
EUROMARKET DESIGNS INC |
5313.0 kg |
961100.0
|
TOTAL CARTONS OTHER FURNITURE AND PARTS TH EREOF PO NO: - INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE: NET WT: . KGS FREIGHT COLLECT |
| 2025-08-19 |
DNYCDELS00853757 |
SOHO HOME LTD |
4331.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF |
| 2025-08-18 |
ONEYMUMF59995A01 |
AGRA UTTAR PRADESH |
4500.0 kg |
845240
|
FURNITURE AND PARTS THEREOF |
| 2025-08-15 |
MEDUOO660684 |
EUROMARKET DESIGNS INC |
7514.0 kg |
940389
|
TOTAL 130 CARTONS OTHER FURNITURE AND PARTS THEREOF PO NO: 880-6420622 INVOICE NO: 2025261152 DATE: 05.07.2025 SHIPPING BILL NO: 3343918 DATE: 07.07.2025 HS CODE: 94038900 NET WT: 5876.000 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 |
| 2025-08-15 |
MEDUOO542593 |
EUROMARKET DESIGNS INC |
5712.0 kg |
940389
|
TOTAL 24 CARTONS OTHER FURNITURE AND PARTS THEREOF PO NO: 880-6415423 INVOICE NO: 2025261138 DATE: 05.07.2025 SHIPPING BILL NO: 3313050DATE: 05.07.2025 HS CODE: 94038900 NET WT: 4 512.000 KGS FREIGHT COLLECT 3RD NOTIFY PARTY:EUROMARKET DESIGNS, INC 1250 T |
| 2025-08-15 |
MEDUOO557781 |
EUROMARKET DESIGNS INC |
5712.0 kg |
940389
|
TOTAL 24 CARTONS OTHER FURNITURE AND PARTS THEREOF PO NO: 880-6415423 INVOICE NO: 2025261139 DATE: 05.07.2025 SHIPPING BILL NO: 3313069DATE: 05.07.2025 HS CODE: 94038900 NET WT: 4 512.000 KGS 3RD NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NOR |
| 2025-08-08 |
MEDUOO381679 |
EUROMARKET DESIGNS INC |
6450.0 kg |
940389
|
TOTAL 51 CARTONS OTHER FURNITURE AND PARTS THEREOF PO NO: 880-6415249, 880-6415423 INVOICENO: 2025260959 DATE: 24.06.2025 SHIPPING BIL L NO: 2989718 DATE: 24.06.2025 HS CODE: 94038900 NET WT: 5130.000 KGS 2ND NOTIFY PARTY: E UROMARKET DESIGNS, INC 1250 TE |
| 2025-08-08 |
MEDUOO389839 |
EUROMARKET DESIGNS INC |
6237.0 kg |
940389
|
TOTAL 33 CARTONS OTHER FURNITURE AND PARTS THEREOF PO NO: 880-6250582 INVOICE NO: 2025260991 DATE: 25.06.2025 SHIPPING BILL NO: 3014082DATE: 25.06.2025 HS CODE: 94038900 NET WT: 4488.000 KGS 2ND NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORT |
| 2025-08-08 |
MEDUOO390126 |
EUROMARKET DESIGNS INC |
6237.0 kg |
940389
|
OTHER FURNITURE AND PARTS THEREOF PO NO: 880-6250582 INVOICE NO: 2025260992 DATE: 25.06.2 025 SHIPPING BILL NO: 3014070 DATE: 25.06.2025 HS CODE: 94038900 NET WT: 4488.000 KGS 2ND NOTIFY PARTY: EUROMARKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBROOK, IL 6006 |
| 2025-08-02 |
MEDUOO381588 |
EUROMARKET DESIGNS INC |
10512.0 kg |
940389
|
TOTAL 137 CARTONS OTHER FURNITURE AND PARTS THEREOF, ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HANDICRAFTS) PO NO: 880-6375765, 880-6250581, 880-6415249, 880-6387786 INVOICE NO: 2025260889 DATE: 20.06.2025 SHIPPING BILL NO: 2933769 DATE: 23/06/2 |
| 2025-08-01 |
MEDUOO390076 |
EUROMARKET DESIGNS INC |
13516.0 kg |
940389
|
TOTAL 160 PACKAGES OTHER FURNITURE AND PARTS THEREOF P.O. NO: 880-6375765 INVOICE NO: 2025260849 DATE. 17.06.2025 SHIPPING BILL NO: 2826510 DATE: 19.06.2025 HS CODE: 94038900 NET WEIGHT: 9736.000 KGS 2ND NOTIFY PARTY: E-DRAY COLLABORATIVE PORT LOGISTICS 5 |
| 2025-07-14 |
DNYCDELS00848023 |
SOHO HOME LTD |
8391.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF |
| 2025-04-30 |
CMDUAMC2370281 |
CURREY COMPANY INC |
2174.0 kg |
940549
|
------------ BMOU4578494 DESCRIPTION---------GOODS OF HANDICRAFTS OF ALUMINIUM ARTWARE H.S. CODE: 76169990 PO 0041423 S.B. 8802959 DT 07/03/2025 IEC: 2917501596 INV: 083/24-25 DT 06-MAR-2025 TABLE LAMP WITH LIGHTING ACCSORRIES ARTISTIC AND DECORATIVE CRAF |
| 2025-04-26 |
CMDUAMC2370192 |
BALLARD DESIGNS INC |
5756.0 kg |
680221
|
LCL CARGO PART OF 1X40 HC CONTAINER 200 PACKAGES ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HANDICRAFTS) INV NO. 2024253085 DT. 07.03.2025 P.O.NO.100177637 IEC NO: 0696000679 HTS CODE : 68022190 SB NO. IEC NO: 0696000679 NET WT. 1456.00 KGS. FREI |
| 2025-03-22 |
ONEYMUMF09636A02 |
CURREY & COMPANY INC |
3371.0 kg |
441033
|
ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF |
| 2025-03-18 |
DNYCDELS00823178 |
SOHO HOME LTD |
3417.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF |
| 2025-03-06 |
ONEYMUMF02891A01 |
CURREY & COMPANY INC |
2892.0 kg |
441033
|
ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF |
| 2025-03-04 |
CMDUAMC2347516 |
BALLARD DESIGNS INC |
4727.0 kg |
680221
|
LCL CARGO PART OF 1X40 HC CONTAINER ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF ME (HANDICRAFTS) INV NO. 2024252742 DT. 17.01.2025 ORDER NO. 100176911 IEC NO: 0696000679 HTS CODE : 68022190 SB.NO: 7402752 DT. 18.01.2025 NET WT. 693.050 KGS FREIGHT COLLECT |
| 2025-03-04 |
CMDUAMC2347515 |
BALLARD DESIGNS INC |
4727.0 kg |
680221
|
LCL CARGO PART OF 1X40 HC CONTAINER 167 PACKAGES ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF ME (HANDICRAFTS) INV. NO: 2024252742 DT. 17.01.2025 ORDER NO. 100176911 IEC NO: 0696000679 HTS CODE : 68022190 SB NO.7402752 DT. 18.01.2025 NET WT. 693.050 KGS FR |
| 2025-02-14 |
CMDUAMC2332827 |
CURREY COMPANY INC |
3686.0 kg |
940389
|
------------ SEGU4993379 DESCRIPTION---------OTHER FURNITURE AND PARTS THEREOF, WALL LAMP TABLE LAMPS MADE OF STONE, SS WITH LIGHTING ACCESSORIES INVOICE NO: 2024252437 DT:13.12.2024 PO 0041004, 0040787, 0041031 SB.NO: 6426303 SB.DT: 13.12.2024 IEC NO: 0696000679 HS CODE: 94038900, 94051900, 94054900 NET WT 2474.40 AMS FILE BY CMA CGM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CFPU31242500936. -------------GENERIC DESCRIPTION------------- |
| 2025-02-05 |
DNYCDELS00814999 |
SOHO HOME LTD |
3013.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF |
| 2025-02-05 |
DNYCDELS00815496 |
SOHO HOME LTD |
7037.0 kg |
441033
|
ARTISTIC AND DECORATIVE CRAFTED |
| 2025-02-01 |
CMDUAMC2325936 |
CURREY COMPANY INC |
2596.0 kg |
940529
|
------------ ECMU7143274 DESCRIPTION---------LAMP WALL SCONCE MADE OF BRASS AND IRON WITH ELECTRICAL FITTING HS CODE : 94052900 S.B. 5883007 DT: 25-11-2024 PO : 0040827,0041003 IEC: 0588068683 INV: 188/6282 DT: 22-11-2024 OTHER LAMPS OF BRASS, GLASS ELECTRICAL PART INV.NO. 4627 DTD 25.11.2024 IEC NO: 0592004805 S.B.NO: 5885833 DTD 25.11.2024 H.S CODE : 94051900 LAMP OF IRON, GLASS, STAINLESS STEEL BRASS WITH OR WITHOUT ELECTRIC FITTING. INV. NO.: JE/EINV/24014 DT. 21/11/2024 S.B. NO.: 5906353 DT. 26/11/2024 HS. CODE.: 94051900,94055000 IEC. NO.: 2996000722 ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HANDICRAFTS), TABLE LAMP WITH LIGHTING ACCSORRIES., OTHER FURNITURE AND PARTS THEREOF, WALL LAMPS MADE OF STONE, SS WITH LIGHTING ACCESSORIES, HS CODE : 68022190, 94054900, 94038900, 94051S.B. 5944523 DT: 27.11.2024 PO: 0041004, 0040787, 0041031 IEC: 0696000679 INV: 2024252284 DT: 25.11.2024 NET WT: 4108.882 KGS FREIGHT: PREPAID AMS WILL BE FILE BY CMA CGM CS1391 CS1392 CS1393 CS1394 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0787007 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2025-01-19 |
EXDO6621194135 |
HAVENLY CZ LLC |
4314.0 kg |
441033
|
ARTISTIC AND DECORATIVE CRAFTED PRODUCTS HTS: |
| 2025-01-08 |
MEDUVW255974 |
ARHAUS LLC |
18313.0 kg |
680221
|
DESCRIPTION OF GOODS: ARTISTIC AND DECORATIVECRAFTED PRODUCTS OF MARBLE (HANDICRAFTS), NO N-ELECTRIC LAMPS OTHER OIL LAMPS, HURRICANE LANTERNS INVOICE NO: 2024252261 DT:23.11.2024 PO# 1533663 SB.NO: 5886538 SB.DT: 25.11.2024 HS CODE: 68022190, 94055000 TOTAL QTY: 1754 PCS IEC NO: 0696000679 NT.WT.KGS 15948.280 ==A LL LANES TEAMCLEVELAND4418 =GOUTSI.COM SEAN SWEENEY SSWEENEY=UNIVERSAL-INTERMO DAL.COM FREIGHT :COLLECT |
| 2024-12-12 |
EXDO6621193565 |
HAVENLY CZ LLC |
4026.0 kg |
441033
|
ARTISTIC AND DECORATIVE CRAFTED HTS: |
| 2024-12-09 |
COSU639881386002 |
CURREY & COMPANY INC |
5904.0 kg |
853990
|
ARTICLES OF TRAVERTINE ARTISTIC DECORATIVE CRAFTED OTHER FURNITURE AND PARTS TABLE LAMP WITH LIGHTING |
| 2024-10-11 |
DNYCDELS00787164 |
SOHO HOME LLC |
3387.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF |
| 2024-09-25 |
DNYCDELS00790424 |
SOHO HOME LTD |
3401.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF |
| 2024-09-08 |
ONEYMUME82385A06 |
CURREY & COMPANY INC |
1715.0 kg |
853990
|
LAMP WALL SCONCE, PENDANT AND LAMP MADE OF BR |
| 2024-07-26 |
EXDO6621189815 |
THE PORTMEIRION GROUP USA INC |
3447.0 kg |
441033
|
ARTISTIC AND DECORATIVE CRAFTED HTS: |
| 2024-05-24 |
EXDO6621188323 |
THE PORTMEIRION GROUP USA INC |
1800.0 kg |
681099
|
ARTICLES OF STONE HTS: |
| 2024-05-23 |
EXDO6621188433 |
THE PORTMEIRION GROUP USA INC |
720.0 kg |
970190
|
HANDICRAFT ARTWARES HTS: |
| 2024-05-20 |
CMDUAMC2201481 |
CURREY COMPANY INC |
1066.0 kg |
940389
|
------------ CMAU4634230 DESCRIPTION---------CONTAINING 01X40 HC FCL CONTAINER TOTAL 491 PACKAGES ONLY TOTAL FOUR HUNDRED NINETY ONE PACKAGES ONLY OTHER ARTILCES OF FURNITURE ARTWARES OTHER ARTILCES OF ALUMINIUM ARTWARE MERCHANDISE OF INDIAN ORIGIN ARTISTIC HANDICRAFT OF BOX, TABLE LAMP, MIRROMADE OF DEAD DOMESTIC BUFFALO HORN/BONE (BUBABUBALIS) PINE WOOD (PINUS .ELLIOTT PINUS.TA ACCACIA WOOD (ACACIA NOLOTICA), MANGO WOOD (MANGIFERA INDIC) RESIN, MDF ARTICLES INDIAN HANDICRAFT FURNITURE MADE OF STONE OTHER FURNITURE AND PARTS THERE OF ARTICLES OF RESIN ( FIBER STONE ) AND OTHER MOULDED CARVED(REPLACEMENT SAMPLE) SB NO: DT: 8941698 06.04.24 8920070 05.04.24 8931839 05.04.24 8976606 08.04.24 HS CODE : 94038900,94032090 HS CODE: 9601.90.6000, 9405.20.9000 HSN CODE: 94038900 HTS CODE : 94038900, 96020020 TOTAL NET WEIGHT: 5548.78 KGS -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2196634 FREIGHT COLLECT |