| 2025-10-10 |
IGSMBOM34843 |
YARAGHI LLC |
1068.0 kg |
940360.0
|
WOODEN FURNITURE (PINE WOOD, MARBLE, VENNER, PLYWOOD) HS CODE- |
| 2025-10-10 |
MAEU258008977 |
DISTRIBUIDORA LIVERPOOL SA DE C V |
6769.98 kg |
940360.0
|
WOODEN FURNITURE AS PER INVOICE NO. EXP DT. . . SB. NO. DT. . . HS CODE SB NO. AND DATE OB WILLIAMSSONOMASINGAPOREPT ELTD |
| 2025-09-19 |
DLPDSMAA00208591 |
LULU & GEORGIA |
5350.0 kg |
940360.0
|
WOODEN FURNITURE HS CODE |
| 2025-09-19 |
DLPDSMAA00208585 |
LULU & GEORGIA |
4320.0 kg |
940360.0
|
WOODEN FURNITURE HS CODE |
| 2025-09-16 |
CMDUAMC2425887 |
GLOBAL DECOR COLLECTIVE 2ND |
4910.0 kg |
961100.0
|
------------ TCNU DESCRIPTION--------- TOTAL CARTONS WOODEN FURNITURE. DETAILS AS PER INVOICE NO. INV. NO : EXP/ / - DATE: . . S/BILL NO. : DATE / / IEC NO. : HS CODE : PO NO. : NET WT: , . KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS FREIGHT COLLE |
| 2025-09-12 |
MAEU255358870 |
DISTRIBUIDORA LIVERPOOL SA DE C V |
7075.25 kg |
940360.0
|
WOODEN FURNITURE AS PER INVOICE NO. EXP DT. . . SB. NO. IS DT. . . HS CODE SB NO. AND DATE OBWILLIAMSSONOMASINGAPOREPT ELTD WOODEN FURN ITURE AS PER INVOICE NO. EXP DT. . . SB. NO. IS DT. . . H S CODE SB NO. AND DATE OBWILLIAM SSONOMASINGAPOREPT ELTD HARY |
| 2025-09-06 |
BBYOBBLPL14759 |
SCIGV INC |
7294.0 kg |
940360.0
|
WOODEN FURNITURE ITEMS |
| 2025-09-02 |
BBYOBBLPL14820 |
SCIGV INC |
5785.0 kg |
940360.0
|
WOODEN FURNITURE DETAILS |
| 2025-08-28 |
CMDUAMC2420155 |
GFH ENTERPRISES INC |
7588.0 kg |
820140.0
|
------------ CMAU DESCRIPTION--------- OFFICE ACCESSORIES MANGO WOOD , ACACIA WOOD ,GLASS , MDF METAL INV. NO : EXP/ / DATE : - - S/BILL NO. : DATE : - - IEC NO. : HS CODE : , , PO NO. B NET WT: , . KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS FREI |
| 2025-08-24 |
DMALDELA49578 |
CITY FURNITURE |
6494.0 kg |
961100
|
STC: X CONTAINER ONLY CONTAINING :??WOOD EN FURNITURE. DETAILS AS PER INVOICE NO.??EXP/ / - DATE : . . ??S/BILL NO. : DATE: . . ??IEC NO ??INV. NO : EXP/ / - DT : . . ??HS CODE : ??PO NO : ??NET W T : , . KGS |
| 2025-08-18 |
ONEYDELF31350A01 |
GFH ENTERPRISES INC |
7582.0 kg |
440500
|
MANGO WOOD, ACACIA WOOD, GLASS, MDF AND METAL |
| 2025-07-31 |
BBYOBBLPL14694 |
SCIGV INC |
5227.0 kg |
940360
|
WOODEN FURNITURE. DETAILS AS PER INVOICE NO |
| 2025-07-25 |
DLPDSMAA00201642 |
LULU & GEORGIA |
6054.0 kg |
940360
|
WOODEN FURNITURE |
| 2025-07-25 |
DLPDSMAA00201696 |
LULU & GEORGIA |
5672.0 kg |
940360
|
WOODEN FURNITURE |
| 2025-06-10 |
BBYOBBLPL14657 |
SCIGV INC |
6046.0 kg |
940360
|
WOODEN FURNITURE ITEMS |
| 2025-05-14 |
BBYOBBLPL14620 |
SCIGV INC |
4246.0 kg |
940360
|
WOODEN FURNITURES |
| 2025-05-11 |
MEDUJB178849 |
YARAGHI LLC |
7735.0 kg |
940360
|
STC: 1 X40 CONTAINER ONLY CONTAINING WOODEN FURNITURE. DETAILS AS PER INVOICE NO. EXP/1110/2024 - 25 DATE : 27.03.25 S.B NO : 9397397 DT :27.03.2025 IEC NO : 0506030121 INV NO : EXP/1110/2024 - 25 DT : 27.03.25 HS CODE : 94036000 P.O NO : 152884, NET WT : |
| 2025-05-01 |
COSU6409095850 |
CITY FURNITURE INC |
5542.0 kg |
940360
|
WOODEN FURNITURE |
| 2025-04-30 |
CMDUAMC2371032 |
GFH ENTERPRISES INC |
7730.0 kg |
940330
|
------------ CAIU9379999 DESCRIPTION---------OFFICE ACCESSORIES MANGO WOOD , ACACIA WOOD METAL INVOICE NO. EXP/1068/2024 25 DATE : 12 03 25 S/BILL NO.: 8936708 DATE : 12 03 25 IEC NO. : 0506030121 HS CODE : 9403308090 , 8304000000 , 392490200 PO NO. : 135 |
| 2025-04-30 |
CMDUCAD0796540 |
CITY FURNITURE |
10419.0 kg |
940360
|
WOODEN FURNITURE PO NO. 2085911, 2085912, S/BILL NO. 7449248 DATE 21.01.2025 INV NO . EXP/0845/2024-25 DATE 21.01.2025 HS CODE : 94036000 IEC NO 0506030121 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, |
| 2025-04-01 |
COSU6406193760 |
CITY FURNITURE INC |
4739.0 kg |
940360
|
WOODEN FURNITURE. |
| 2025-03-28 |
DWSHSP1314241624 |
HAVENLY CZ LLC |
8005.0 kg |
940360
|
WOODEN FURNITURE. DETAILS AS PERHS CODE 940 36000 |
| 2025-02-28 |
BBYOBBLPL14433 |
SCIGV INC |
5266.0 kg |
940360
|
WOODEN FURNITURES |
| 2025-01-07 |
MEDUVW314789 |
DISTRIBUIDORA LIVERPOOL SA DE CV |
6256.0 kg |
940360
|
WOODEN FURNITURE - TOTAL 76 CARTONS ONLY WOODEN FURNITURES. BILL NO. 5829846 DT..22.11.2024 HS CODE: 94036000 IEC NO. 0506030121 FREIGHT COLLECT=RFC: DLI931201MI9 TEL. 55 5268 3000FAX: 55 5268 3000 ATTN: G. MICHELLE VARGAS G ARCIA GMVARGASG=LIVERPOOL.COM.MX |
| 2024-12-17 |
CMDUCAD0782974 |
CINMAR LLC |
8170.0 kg |
940360
|
1X40 HC CONTAINER 280 PACKAGES WOODEN FURNITURE INV NO. : EXP/0600/2024 25 DT.29.10.2024 IEC NO. : 0506030121 PO NO. FG001537612 HS CODE : 94036000 S.B.NO. 5256527 DT.29.10.2024 NET WT. 2632.00 KGS. FREIGHT COLLECT NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC |
| 2024-11-30 |
EXDO6621193543 |
HAVENLY CZ LLC |
5137.0 kg |
940360
|
WOODEN FURNITURE HTS: |
| 2024-11-26 |
BBYOBBLPL14179 |
SCIGV INC |
6756.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-11-23 |
MEDUHN536931 |
CITY FURNITURE |
5883.0 kg |
940360
|
WOODEN FURNITURE DETAILS AS PER INVOICE NO.EXP/0460/2024-25 DATE : 11.09.24 S/BILL NO. : 3932048 DATE: 11/09/2024 IEC NO. : 0506030121 HS CODE : 94036000 PO NO. 2027334 NET WT. 5025.500 KGS FREIGHT COLLECT INVOICING PARTY DHLLOGISTICS PVT LTD 101 A, SILVER UTOPIA, CA RDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MU MBAI 400 099, INDIA GST NO: 27AAACM6824H1ZG |
| 2024-11-08 |
EXDO6621192960 |
HAVENLY CZ LLC |
5043.0 kg |
940360
|
WOODEN FURNITURE HTS: |
| 2024-10-21 |
COSU6392225580 |
CITY FURNITURE INC |
6138.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-10-13 |
HLCUBO1240809473 |
SUNPAN TRADE & IMPORTING USA INC |
6544.0 kg |
940360
|
WOODEN FURNITURE CONTAINING 1 X40 CONTAINER ONLY CONTAINING WOODEN FURNITURE. DETAILS AS PER INVOICE NO. EXP/0365/2024-25 DATE 06-08-24 S/BILL NO. 2988981 DATE 06/08/2024 INV. NO EXP/0365/2024-25 DATE 06-08-24 IEC NO. 0506030121 HS CODE 94036000. PO NO.196927, NET WEIGHT 4782.80 KGS SHIP TO SUNPAN TRADING & IMPORTING USA INC. (SUNPAN BAYTOWN WAREHOUSE ) 2540 SOUTH FARM TO MARKET 565 RD. BAYTWN,TEXAX 77523 US HELENASUNPAN.COM , SISISUNPAN.COM, TEL 1-281-612-3185 , 1-800-787-1019 XDELHI DELHI 110020 INDIA |
| 2024-09-08 |
HDMUDELM39739600 |
HAPPY S HOME CENTERS INC |
11729.0 kg |
940360
|
WOODEN FURNITURE WOODEN FURNITURE |
| 2024-09-03 |
WZLTWGUR343313 |
WALTER E SMITHE |
4929.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-08-28 |
SMMBTDEL6716153 |
HEKMAN FURNITURE COMPANY |
1667.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-07-30 |
CHSL473811051IPO |
CINMAR LLC |
327.0 kg |
940360
|
POLARIS DINING TABLE |
| 2024-07-28 |
CHSL475575419IPO |
CINMAR LLC |
86.0 kg |
380520
|
THATCHER CABINET PINE WOOD, VENEER, MDF, GLASS ALUMINUM |
| 2024-07-16 |
MEDUFS456715 |
CITY FURNITURE |
6037.0 kg |
940360
|
WOODEN FURNITURE INVOICE NO. EXP/0127/2024-25DT. 09.05.24 SB NO. 9756928 D T. 09 MAY 2024 HS CODE: 9 4036000 PO NO. 2027332 IEC 050603 0121 NET WT. 5 137.000 KGS FREIGHT COLL ECT INVOICING PARTY DH L LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA , ANDHERI (E), MUMBAI 40 0 099, INDIA GST N O: 27A AACM6824H1ZG |
| 2024-07-05 |
MEDUFS377671 |
CITY FURNITURE |
6262.0 kg |
940360
|
WOODEN FURNITURE - WOODEN FURNITURE. DETAIL S AS PER INVOICE NO. EXP /0107/2024-25 DT: 02.05.20 24 S/BILL NO. 9580191 DT: 02/05/2 024 IEC NO.: 0506030121 HS CODE : 94 036 000 PO NO. 2027330 NET WT: 5310.50 KGS FR EI GHT COLLECT INVOICING PA RTY DHL LOGIS TICS PVT LT D 101 A, SILVER UTOPIA , CA RDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), M UMBAI 400 099, INDIA GST NO: 27AAACM6824H 1ZG |
| 2024-07-03 |
COSU638563194001 |
GFH ENTERPRISES INC |
7140.0 kg |
970190
|
HANDICRAFTS |
| 2024-07-02 |
OERT173702N00198 |
|
2376.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-06-24 |
DWSHSP1314240138 |
HAPPY S HOME CENTERS INC |
6424.0 kg |
940360
|
WOODEN FURNITURE. DETAILS AS PER HS CODE : 94036000 |
| 2024-06-23 |
ALPJDERHOU06054 |
THE CITIZENRY |
8347.0 kg |
940370
|
FURNITURE. DETAILS |
| 2024-06-20 |
DWSHSP1314240192 |
HAPPY S HOME CENTERS INC |
11589.0 kg |
940360
|
WOODEN FURNITURE. DETAILS HS CODE: 94036000 WOODEN FURNITURE. DETAILS AS PER HS CODE : 94036000 |
| 2024-06-18 |
ONEYDELE20019A01 |
GFH ENTERPRISES INC |
7120.0 kg |
440500
|
OFFICE ACCESSORIES-MANGO WOOD, ACACIA WOOD, M |
| 2024-05-28 |
ONEYDELE16171A01 |
GFH ENTERPRISES INC |
7270.0 kg |
611790
|
OFFICE ACCESSORIES MADE UP OF MANGO WOOD , AC |
| 2024-05-11 |
WZLTWGUR342006 |
WALTER E SMITHE |
5729.0 kg |
940360
|
WOODEN FURNITURE. |
| 2024-05-08 |
CMDUAMC2193089 |
GFH ENTERPRISES INC |
7070.0 kg |
940330
|
------------ CMAU4702653 DESCRIPTION---------OFFICE ACCESSORIES MADE UP OF MANGO WOOD , ACWOOD METAL INV: EXP/1123/2023 24 DATE : 22 03 24 S.B. 8568173 DT: 22.03.2024 IEC: 0506030121 HS CODE: 9403308090 , 8304000000 , 3924902000PO NO: 13505 NET WT: 3,907.00 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS0305 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0733986 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-04-11 |
COSU6373459880 |
CITY FURNITURE INC |
4419.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-04-04 |
CHSL462944014DEL |
SCIGV INC |
5239.0 kg |
940360
|
91 CARTONS WOODEN FURNITURE. DETAILS AS PER INVOICE NO. EXP 0964 2023-24 DATE 27.01.24 S BILL NO. 7065673 DATE 27.01.24 IEC NO. 0506030121 INV. NO EXP 0964 2023-24 DATE 27.01.24 HS CODE 94036000 PO NO. 0000030131, 0000031246 NET WT. 4,454.00 |
| 2024-04-01 |
CMDUAMC2174405 |
GFH ENTERPRISES INC |
7347.0 kg |
940330
|
------------ TLLU4793130 DESCRIPTION---------OFFICE ACCESSORIES MANGO WOOD ACACIA WOOD GLAMDF METAL S.B. 7611434 DT: 17.02.2024 IEC: 0506030121 INV: EXP/1028/2023 24 DT: 16.02.2024 HS CODE: 9403308090, 8304000000, 3924902000, PO NO: 13504 NET WT: 4,092.80 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS0147 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0728088 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |