| 2025-11-06 |
KFUN148515007498 |
PALECEK IMPORT INC |
2916.0 kg |
940390.0
|
FURNITURE AND PARTS |
| 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: |