| 2025-10-21 |
HDMUBOMM68393700 |
BRADSHAW INTERNATIONAL INC |
7093.0 kg |
720421.0
|
STAINLESS STEEL UTENSILS SHIPPER LOAD AND COUNT STAINLESS STEEL UTENSILS SHIPPER LOAD AND COUNT |
| 2025-10-19 |
CMDUEID0894672 |
DOLGENCORP LLC |
31274.0 kg |
741021.0
|
FWDR REF: CNEE REF: XNT NINE THOUSAND PACKAGES ONLY MAGNETIC STEEL HTS CODE : INV NO.: WE DATE.: . . P.O. NO : XNT SKU NO.: S/BILL NO: DTD. / / NET WT : . FRIGHT COLLECT TOTAL SET - FRIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER FREIGHT COLLECT |
| 2025-10-01 |
MFSRUS024996 |
BRADSHAW INTERNATIONAL INC |
4725.0 kg |
720421.0
|
STAINLESS STEEL UTENSILS |
| 2025-10-01 |
CMDUEID0892630 |
DOLGENCORP LLC |
12900.0 kg |
741021.0
|
FWDR REF: CNEE REF: B T FOUR THOUSAND CARTONS ONLY HTS CODE : TOTAL PCS SKU- QTY. / TL ALUM NS SAUCE PAN QT INV NO.: WE DATE.: . . P.O. NO : B T SKU NO.: NET WT : . FRIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER FREIGHT COLLECT, |
| 2025-09-12 |
HDMUBOMM67295300 |
BRADSHAW INTERNATIONAL INC |
9204.0 kg |
720421.0
|
STAINLESS STEEL UTENSILS SHIPPER LOAD AND COUNT STAINLESS STEEL UTENSILS SHIPPER LOAD AND COUNT |
| 2025-09-10 |
BBYOBBLPL14875 |
VANDERBILT HOME COLLECTION LLC |
589.0 kg |
720421.0
|
STAINLESS STEEL UTENSILS |
| 2025-08-18 |
BBYOBBLPL14842 |
VANDERBILT HOME COLLECTIONS |
8159.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2025-08-06 |
MEDUOO407714 |
COMERCIALIZADORA MEXICO AMERICANA S AV NEXTENGO |
6315.0 kg |
732393
|
TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - SHIPPER: WORLDFA EXPORTS PRIVATE LIMITE EPIP HSIIDC SONIPAT 449-450 DESIGNER COLANDER 25X 25X 16.7 CM P.O. NO. 3651361540 ITEM NO. 101415722 SUPPLIER STOCK NUMBER 22041 DEPT NO. 00014 PLACE OF DELIVERY |
| 2025-07-27 |
HDMUDELM53369100 |
BRADSHAW INTERNATIONAL INC |
8204.0 kg |
720421
|
STAINLESS STEEL UTENSILS SHIPPER LOAD AND COUNT |
| 2025-07-22 |
BOPTINMOE5047253 |
MEIJER DISTRIBUTION INC |
422.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2025-07-06 |
MEDUJB942533 |
COMERCIALIZADORA MEXICO AMERICANA S AV NEXTENGO |
19867.0 kg |
821599
|
SPOONS, FORKS, LADLES, SKIMMERS, CAKE-SERVERS, FIS - SHIPPER: WORLDFA EXPORTS PRIVATE LIMITE EPIP HSIIDC SONIPAT 449-450 STAINLESS STEEL LADLE 31CM P.O. NO. 3651360247 ITEM NO. 101236373 SUPPLIER STOCK NUMBER 16503L DEPT NO. 00014 PLACE OF DELIVERY MEXICO |
| 2025-04-07 |
EXDO6621196456 |
DOLGENCORP LLC |
13913.0 kg |
720421
|
STAINLESS STEEL UTENSILS HTS: STAINLESS STEEL UTENSILS HTS: |
| 2025-04-05 |
BBYOBBLPL14531 |
VANDERBILT HOME COLLECTIONS |
19860.0 kg |
731210
|
STAINLESS STEEL UTENSILS & GALVANIZED METAL LAUNDRY |
| 2025-03-26 |
WWWL13135 |
FOX GROUP |
177.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2025-03-22 |
EXDO6621196009 |
DOLGENCORP LLC |
8046.0 kg |
720421
|
STAINLESS STEEL UTENSILS HTS: |
| 2025-03-18 |
ONEYDELF03220400 |
BRADSHAW INTERNATIONAL INC |
6677.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2025-03-07 |
MAEU248999334 |
LIDL US TRADE LLC |
2649.48 kg |
732393
|
736 CARTONS ONLY (SEVEN HUNDR ED THIRTY-SIX CARTONS ONLY) A RTICLE NO.: 504424 BOWL SET S TAINLESS STEEL 3 PCS. USA INV OICE NO: WE241518 DT. 11.01.20 25 S/BILL NO.: 7337551 DTD 16 .01.2025 HS CODE: 732393 IEC CODE: 0503068675 NET WT. 206 0.800 3RD NOTIFY |
| 2025-02-20 |
BBYOBBLPL14419 |
VANDERBILT HOME COLLECTIONS |
11523.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2025-02-20 |
OSTIMUNYC2510071 |
VANDERBILT HOME COLLECTIONS |
11883.0 kg |
901832
|
GALVANIZED METAL LAUNDRY ACCESSORIES STORAGE |
| 2025-02-03 |
SCQHDELSEA09204 |
KERR HAYS COMPANY |
10655.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2025-01-25 |
HDMUBOMM30061100 |
LOBLAWS INC |
3726.0 kg |
720421
|
SHIPPER LOAD AND COUNT STAINLESS STEEL UTENSILS |
| 2024-11-30 |
EGLV100450237840 |
LOBLAWS INC |
7941.0 kg |
732393
|
STAINLESS STEEL UTENSILS TOTAL 1150 CARTONS ONLY 7940.5 KGS 66.28 CBM . CARGO RECEIVED DATE - 16.09.2024 . 1150 PKG (ONE THOUSAND HUNDRED ONE HUNDRED FIFTY CARTON ONLY) CONTAINING STAINLESS STEEL UTENSILS PO NO. 4868715252 28, 4869177968 28 INVOICE NO WE240890 DT. 20.09.2024 S/BILL NO 4306959 DATE 24.09.2024 NET WT 6738.000 KGS IEC CODE 0503068675 HS CODE 73239390 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @ REGD. OFFICE 20/78, WEST PUNJABI BAGH, NEW DELHI 110 026 INDIA @@ EMAIL [email protected] |
| 2024-11-20 |
EXDO62C0253137 |
DOLGENCORP LLC |
203155.0 kg |
482010
|
POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 |
| 2024-10-29 |
EGLV100450217890 |
LOBLAWS INC |
6333.0 kg |
732393
|
STAINLESS STEEL TOTAL 900 CARTONS ONLY 6333 KGS 53.93 CBM 900 PKG CONTAINING STAINLESS STEEL UTENSILS P O NO. 486797552628 , 4868352811 28 INVOICE NO WE240780 DT. 03.09.2024 S/BILL NO 3755100 DATE 04.09.2024 IEC CODE 0503068675 NET WT 5358.000 KGS HS CODE 73239390 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @ REGD. OFFICE 20/78, WEST PUNJABI BAGH, NEW DELHI 110 026 INDIA @@ EMAIL [email protected] |
| 2024-10-09 |
EXDO6621192804 |
RIVER OF GOODS INC |
7363.0 kg |
720421
|
STAINLESS STEEL UTENSILS HTS: |
| 2024-09-22 |
EFPD17724153462 |
MODE IMPORT |
7977.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-07-21 |
BBYOBBLPL13743 |
VANDERBILT HOME COLLECTIONS |
11882.0 kg |
901832
|
GALVANIZED METAL LAUNDRY ACCESSORIES STORAGE |
| 2024-07-21 |
BBYOBBLPL13740 |
VANDERBILT HOME COLLECTIONS |
14204.0 kg |
901832
|
GALVANIZED METAL LAUNDRY ACCESSORIES STORAGE |
| 2024-07-21 |
BBYOBBLPL13753 |
VANDERBILT HOME COLLECTIONS |
11882.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-07-04 |
BBYOBBLPL13830 |
VANDERBILT HOME COLLECTIONS |
14871.0 kg |
901832
|
GALVANIZED METAL LAUNDRY ACCESSORIES STORAGE |
| 2024-07-04 |
BBYOBBLPL13834 |
VANDERBILT HOME COLLECTIONS |
10608.0 kg |
901832
|
GALVANIZED METAL LAUNDRY ACCESSORIES STORAGE |
| 2024-06-23 |
EGLV102400041506 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM 85 PALLETS (EIGHTY FIVE PALLETS ONLY) CONTAINING STAINLESS STEEL UTENSIL INVOICE NO WE240054 DT. 19.04.2024 P O NO. 4865034156 61 S/BILL NO 9292192 DATE 22.04.2024 HS CODE 73239390 IEC CODE 0503068675 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO 27AAACM6824H1ZG |
| 2024-06-23 |
EGLV102400041484 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM STAINLESS STEEL UTENSILS PO NO 4865034154 61 INVOICE NO WE240053 DT. 19.04.2024 S/BILL NO 9338088 DATE 23.04.2024 IEC CODE 0503068675 HS CODE 73239390 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @CONSIGNEE CONTACT PERSON JOYCE WANG TEL ? 403-291-7807 FAX - 905-861-2602 @@ 888-970-0808 EMAIL [email protected] |
| 2024-06-23 |
EGLV102400041476 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM STAINLESS STEEL UTENSILS INVOICE NO WE240052 DT. 19.04.2024 P O NO. 4865034146 61 S/BILL NO 9337476 DATE 23.04.2024 HS CODE 73239390 IEC CODE 0503068675 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @FAX 888-970-0808 EMAIL [email protected] |
| 2024-06-23 |
EGLV102400041514 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM STAINLESS STEEL UTENSILS INVOICE NO WE240055 DT. 19.04.2024 P O NO. 4865034159 61 S/BILL NO 9321739 DATE 23.04.2024 HS CODE 73239390 IEC CODE 0503068675 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @ CONTACT PERSON JOYCE WANG TEL ? 403-291-7807 FAX - 905-861-2602 @@ FAX 888-970-0808 EMAIL [email protected] |
| 2024-06-23 |
EGLV102400041646 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM STAINLESS STEEL UTENSILS PO NO. 4865034160 61 INVOICE NO WE240056 DT. 19.04.2024 S/BILL NO 9368075 DATE 23.04.2024 IEC CODE 0503068675 HS CODE 73239390 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @ CONSIGNEE CONTACT PERSON JOYCE WANG TEL ? 403-291-7807 FAX - 905-861-2602 @@ 888-970-0808 EMAIL [email protected] |
| 2024-06-23 |
EGLV102400041662 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM STAINLESS STEEL UTENSILS PO NO. 4865036926 61 INVOICE NO WE240059 DT. 19.04.2024 S/BILL NO 9368080 DATE 25.04.2024 IEC CODE 0503068675 HS CODE 73239390 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @ CONTACT PERSON JOYCE WANG TEL ? 403-291-7807 FAX - 905-861-2602 @@ FAX 888-970-0808 EMAIL [email protected] |
| 2024-06-20 |
EGLV102400044182 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 85 PALLETS (EIGHTY FIVE PALLETS ONLY) CONTAINING STAINLESS STEEL UTENSILS INVOICE NO WE240130 DT. 30.04.2024 P O NO. 4865036931 61 S/BILL NO 9557434 DATE 02.05.2024 HS CODE 73239390 IEC CODE 0503068675 FREIGHT COLLECT @REGD. OFFICE 20/78, WEST PUNJABI BAGH, NEW DELHI - 110 026 (INDIA) @@CELL - 519-400-5139 EMAIL - [email protected] @@@PHONE 905-459-2500 EMAIL [email protected] CONSIGNEE MORE FAX - 905-861-2602 |
| 2024-06-20 |
EGLV102400044203 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM 85 PALLETS EIGHTY FIVE PALLETS ONLY CONTAINING STAINLESS STEEL UTENSILS INVOICE NO WE240105 DT. 27.04.2024 P O NO 4865038462 61 S/BILL NO 9495315 DATE 29.04.2024 HS CODE 73239390 IEC CODE 0503068675 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @REGD. OFFICE 20/78, WEST PUNJABI BAGH, NEW DELHI 110 026 INDIA @@888-970-0808 EMAIL [email protected] |
| 2024-06-06 |
EGLV102400041620 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM 85 PALLETS CONTAINING STAINLESS STEEL UTENSILS P O NO 4865030001 61 INVOICE NO WE240051 DT. 19.04.2024 S/BILL NO 9355525 DATE 24.04.2024 NET WT 5712.000 KGS IEC CODE 0503068675 HS CODE 73239390 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO 27AAACM6824H1ZG @ REGD. OFFICE 20/78, WEST PUNJABI BAGH, NEW DELHI 110 026 INDIA @@ CONSIGNEE CONTACT PERSON JOYCE WANG TEL - 403-291-7807 FAX - 905-861-2602 @@@888-970-0808 EMAIL [email protected] |
| 2024-06-04 |
BBYOBBLPL13713 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
831120
|
METAL WIRE BASKET |
| 2024-05-21 |
EGLV100450088356 |
LOBLAWS INC |
3024.0 kg |
732393
|
STAINLESS STEEL TOTAL 450 CARTONS ONLY 3024.45 KGS 26.97 CBM 450 PACKAGES ONLY (FOUR HUNDRED FIFTY PKGS ONLY) CONTAINING STAINLESS STEEL UTENSILS INVOICE NO WE231489 DT. 29.03.2024 P O NO. 486528772828 S/BILL NO 8820271 DATE 01.04.2024 HS CODE 73239390 IEC CODE 0503068675 @ PUNJABI BAGH, NEW DELHI - 110 026 (INDIA) TEL 0 |
| 2024-05-11 |
OSTIMULAX2430088 |
VANDERBILT HOME COLLECTIONS |
10608.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-05-11 |
OSTIMULAX2430095 |
VANDERBILT HOME COLLECTIONS |
10362.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-05-09 |
LIGILIGIC5001556 |
VANDERBILT HOME COLLECTIONS |
10608.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-05-01 |
OSTIMULAX2430053 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-04-10 |
UASI7808815102 |
PETMATE 3201 N HOUSTON SCHOOL |
12697.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-04-10 |
LIGILIGIC5001531 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-02-15 |
ATZCBOM230241 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-01-16 |
ATZCBOM230218 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |