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Dec 31, 2024 |
Goods Shipped: Table, Kitchen Or Other Househ Old Articles And Parts There O F Stainless Steel, Resin, Wood, Iron, Plasti
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Name absent from data source
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1115 CTN |
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1 |
TABLE, KITCHEN OR OTHER HOUSEH OLD ARTICLES AND PARTS THERE O F STAINLESS STEEL, RESIN, WOOD, IRON, PLASTI CROPE & ALUMIN IUM & GLASS SB #: 5280265 DT D:. 30. 10. 2024 HS CODE-732690 99, 73239490 PO#1AOI1HVK |
01-1115 CNTS |
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Dec 31, 2024 |
Goods Shipped: Table Kitchen Etc Articles Pts Stainless Stainless Steel Kitchenware Not For Cooking Purposes Hs Code
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Honour Lane Logistics Co., Ltd.
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1055 CTN |
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1 |
TABLE KITCHEN ETC ARTICLES PTS STAINLESS STAINLESS STEEL KITCHENWARE NOT FOR COOKING PURPOSES HS CODE 732393 + SCAC CODE HNLT + NO. HBL VN24JA0592 + ACI CODE 8FB4 + REMARK GROUP PN2 (1)O/B HONOUR LANE SHIPPING LIMITED UNIT J, 33/F, PLAZA 88, 88 YEUNG UK |
/ / |
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Dec 31, 2024 |
Goods Shipped: Table Kitchen Etc Articles Pts Stainless Storage Shelf Stainless Steel Cat Litter Box Hs Code 940320
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Beijing Century Joyo Courier
- 56 E 4th Ring Rd S, Chaoyang Qu, Beijing Shi, China, 100176
- :amazon.cgd.doc@lns.maersk.com
- Phone 1: +86 11 70156
-
company profile
- Trade Roles: Manufacturer, Logistics, Wholesale
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845 CTN |
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1 |
TABLE KITCHEN ETC ARTICLES PTS STAINLESS STORAGE SHELF STAINLESS STEEL CAT LITTER BOX HS CODE 940320 732393 |
/ / |
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Dec 30, 2024 |
Goods Shipped: Sanitary Articles, Napkins, Diapers 1 X40 Hc Kitchen Towels, Toilet Paper, Several References Net W. 5106
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Productos Familia S.A.
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1263 BOX |
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1 |
SANITARY ARTICLES, NAPKINS, DIAPERS 1X40 HC KITCHEN TOWELS, TOILET PAPER, SEVERAL REFERENCES NET W. 5106. 140 KG HS CODE 48. 18. 10. 00. 00/48. 18. 20. 00. 00 FREIGHT COLLECT SWB FULL COLLECT. TODOS LOS COBROS COLLECT, INCLUSO LOS RECARGOS EN ORIGEN @ LYANNE. MICHELLE. HERNANDEZ@ESSITY. CO M @ LYANNE. MICHELLE. HERNANDEZ@ESSITY. CO M THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
EXP FC200273-24 EXP FC200273-24 |
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Dec 30, 2024 |
Goods Shipped: Articles Of Stone Invoice No. 2024 Total Qty 684 Pcs Hs Code 63049260 Sb 5494865 Dt. 11. 11. 2024 Crd 11. 11. 2024 Hs 63049260 Table Kitchen
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Name absent from data source
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1470 PCS |
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1 |
ARTICLES OF STONE INVOICE NO. AE-469/2024-25 DTD 21. 10. 2024 ORDER NUMBER 400708528 QTY 288 HS CODE 68022190 NET WEIGHT 543. 600 KGS SB NO. 5512206 DT. 11. 11. 2024 CARGO HANDOVER DATE 12. 11. 2024 HS 68022190 ARTICLES OF STONE INVOICE NO. AE-467/2024-25 DTD 19. 10. 2024 ORDER NUMBER 400709212 QTY 936 NET WEIGHT 253. 800 KGS SB NO. 5512182 DT. 11. 11. 2024 CARGO HANDOVER DATE 12. 11. 2024 HS CODE 68159941, HS 68022190 HS 68159941 ARTICLES OF IRON ORDER NUMBER 400704916 IEC NO. 2999000791 INVOICE NO. DSI/261/2024-25 INVOICE DT. 07/10/2024 SB. NO. 5517114 SB. DT. 11/11/2024 NET WEIGHT 197. 490 KGS HS CODE 73269099 HS 73269099 MACHINE WOVEN NYLON PRINTED RUG (PILE 100% NYLON) HS CODE 5702109030 ORDER NUMBER 400710804 INVOICE NUMBER - RO-53456 DATED 19/10/2024 GR WT. 252. 000 KGS NET WT. 206. 400 KGS SB NO. 5494627 DT. 11. 11. 2024 IEC 3392000493 HS 5702109030 HS 57023220 ARTICLES OF GLASS HS CODE. 70132800 INVOICE NO. SGO-066 DT 08-11-2024 S/B NO. 5455067 DT 08-11-2024 IEC NO. 0698002661 NET WEIGHT. 1136. 160 KGS PO NO. 400710832 SO NO. 202450497453 CARGO RECEIVED ON 11. 11. 2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE X ATTENTION INTERNATIONAL LOGISTICS ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE XXKN IEC 0504044699 GSTIN NO. 06AAACK2676H1ZK PAN AAACK2676H HS 70132800 COTTON POWERLOOM WOVEN MADEUPS. PO 400710830 INVOICE NO. A1622425 DT. 22. 10. 2024 TOTAL QTY 684 PCS HS CODE 63049260 SB 5494865 DT. 11. 11. 2024 CRD 11. 11. 2024 HS 63049260 TABLE KITCHEN AND OTHER ARTICLES AND THEIR PARTS OF ACACIA WOOD AND MARBLE ORDER NUMBER 400710057 INVOICE NO ME4251/24-25 INVOICE DT 23. 10. 2024 S/BILL NO 5426689 S/BILL DT 07. 11. 2024 NET WT 1935. 000 KGS GROSS WT 2520. 000 KGS HS CODE 68029100 IEC2915000760 HS 68029100 HS 68029900 ARTICLES OF STONE INVOICE NO. AE-464/2024-25 DTD 19. 10. 2024 ORDER NUMBER 400710827 QTY 1972 HS CODE 68022190 NET WEIGHT 1815. 720 KGS SB NO. 5512165 DT. 11. 11. 2024 CARGO HANDOVER DATE 12. 11. 2024 HS 68022190 FLOOR COVERING ORDER NUMBER 400710798 INVOICE NO. CC/1215/24-25 INVOICE DATE 25. 10. 2024 SB NO 5488737 DT 10-NOV-24 NETT WEIGHT 2550. 200 KGS CARGO HANDOVER DATE 11-NOV-24 HS CODE 57021090 HS 57021090 ALL 6X9 JAIN MTL LTHR JUTE WVN ALL 5X8 ELON WASHABLE WL TEXTILE 91% JUTE 9% COTTON, NON TEXTILE 100% LEATHER HANDLOOM DURRIES (FLOOR COVERING) 87% WOOL 8% COTTON 5% OTHER FIBERS HANDLOOM DURRIES (FLOOR COVERING) PO 400710805 INV NO. SSH24250350 DATE 02. 11. 2024 SB NO. 5471015 DATE 09-NOV-24 CARGO RECEIPT DATE 11. 11. 2024 SKU NO. 556332, 618499 HS CODE 5702109090, HS 42050090 HS 5702109090 |
01 TO 72 72 CARDBOARD CARTON. 01 TO 28 28 CARDBOARD CARTONS. 01 TO 174 CUST. SEAL 0154815. 01 TO 12. 01 TO 292 CTN ORDER NUMBER 400710832. 19 CARTONS 01 TO 19. 01 TO 225. 01 TO 327 327 CARDBOARD CARTONS. 01 TO 216. 01 TO 105. |
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Dec 30, 2024 |
Goods Shipped: Roasted Coffee, Decaffeinated, Articles Of Pl Astics, Drinking Glasses, Glassware For Table Or Kitchen
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Name absent from data source
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8681 PKG |
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1 |
ROASTED COFFEE, DECAFFEINATED, ARTICLES OF PL ASTICS, DRINKING GLASSES, GLASSWARE FOR TABLE OR KITCHEN PURPOSES, TABLEWARE AND KITCHENWA RE, OF PORCELAIN OR CHINA ON 41 PALLETS EXPOR T REFERENCE: 405003657 INVOICE: 429009871 429 009872 DATE: 12/04/2024 HS: 09012100 HS: 090122 00 HS: 39269097 HS: 69111000 HS: 70133710 HS: 701 33791 HS: 70134910 |
LAVAZZA NORTH AMERICA INC. |
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Dec 30, 2024 |
Goods Shipped: Table, Kitchen Or Other Household Articles An D Par Promotion Articles
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Ev Cargo Global Forwarding Bv
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21 BOX |
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1 |
TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AN D PAR - PROMOTION ARTICLES |
217850HK |
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Dec 30, 2024 |
Goods Shipped: Other Table, Kitchen Or Other Household Articles And Parts Thereof, Of Aluminum (Folded Gopher) For Sc
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Azad International (Hk) Ltd.
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3699 CTN |
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1 |
OTHER TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINUM (FOLDED GOPHER) FOR SC-16803 24 HS: 7615109100. |
ITEM: GOPHER II CODE: GOP2F-MC6 QTY: 6 DIM: 18. 5"X5. 9"X11. 1 (INCHES) G. W.: 4. 55 LBS UPC: 7-35541-00716-3 MADE IN CHINA BATCH CODE: 112401ACK BATCH DATE: 11 28 2024 CASE QTY: 6 |
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Dec 30, 2024 |
Goods Shipped: Table, Kitchen And Other Household Articles
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Eusu Logistics India Pvt., Ltd.
- 400, Andheri - Kurla Rd, Chimatpada, Marol, Andheri East, Mumbai, Maharashtra 400059, India
- Phone 1: +91 912267143527
-
company profile
- Trade Roles: Logistics
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1010 CTN |
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1 |
TABLE, KITCHEN AND OTHER HOUSEHOLD ARTICLES |
ITEM CODE QTY C/NO. MADE IN INDIA ADCRAFT PO. NO. |
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Dec 30, 2024 |
Goods Shipped: Table Kitchen And Other Household Article And Parts There Of Galvanized, Iron, Rubber And A Luminium
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G S International
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342 CTN |
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1 |
TABLE KITCHEN AND OTHER HOUSEHOLD ARTICLE AND PARTS THERE OF GALVANIZED, IRON, RUBBER AND A LUMINIUM HS CODE. 73239190 NET WT: 2780. 802 K GS |
01 TO 342 |
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Dec 30, 2024 |
Goods Shipped: Other Articles Of Vulcanized Rubber 15 Caisses Stc Shackle Silicona Invoice 24704978 Hs/Ncm 401699. Toilet Kitchen Linen Of Cotton Terry Fabric 125 Cartons On 6 Pallets Slac Home Textiles Hs Code 63026000
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Name absent from data source
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555 CTN |
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1 |
VITAMINS A AND THEIR DERIVATIVES UNMIXED 1 PACKAGE SLAC VITAMINA E NATURAL HS CODE 2936. 2 PO NUMBER 4503511262. BEAUTY SKIN CARE PREPARATION NESOI 8 PACKAGES SLAC COSMETICS HS/NCM 33049900 FITTINGS FOR TUBES PIPES HOSES OF PLASTIC 121 CARTONS ON 5 PALLETS SLAC PVC PARTS PO 17891 SOF15 HS CODE 39174000 / 39269097. OTHER ARTICLES OF VULCANIZED RUBBER 15 CAISSES STC SHACKLE SILICONA INVOICE 24704978 HS/NCM 401699. TABLE LINEN OF COTTON NOT KNITTED OR CROCHET 74 CARTONS STC HOME TEXTILES HS CODE 63025100 NAC FLEXPORT. TOILET KITCHEN LINEN OF COTTON TERRY FABRIC 125 CARTONS ON 6 PALLETS SLAC HOME TEXTILES HS CODE 63026000. 00. 0000. 0000. 0000 1087. 97 26976. 298 NAC FLEXPORT. LABORATORY HYGENIC OR PHARMACEUT GLASSWARE N 195 CARTONS ON 3 PALLETS SLAC CONTAINING LABORATORY ARTICLES HS CODE 70179000 AMS TO BE PAID AT ORIGIN ISF ON CNEES ACCOUNT CARGO TOP LOAD ARTICLES OF IRON OR STEEL NESOI 6 PACKAGES SLAC STRUCTURAL PARTS FOR WIND POWER TURBINES AS PER INVOICE 290210 + 290211 HS-CODE732690 AMS REF S24SSEE0237841 SCAC MZLY. 3 PACKAGES STC LATERAL FORGING 2 45 DEGREE F/2 602, 1002, 1502 INVOICE NO V24104394. ALUMINUM FOIL NOT OVER 0. 2MM THICK BACKED 1 PACKAGE SLAC ISOLATING PRODUCTS HS/NCM 76072010. TAPERED ROLL BRG INCL CONE ROLLER ASSEMBLI 4 PACKAGES SLAC FERSA BEARINGS HS. CODE 848220 + 848299. PTS TRAILERS SEMI-TRAILER AND OT VEH N MECH 2 PACKAGES SLAC RUEDA MONT NON-MARKING CAMSO XTRA WALL INVOICE FR-24008769 HS/NCM 871690. |
REF. P241560 / / DELFINGEN GE 24140720 / OSHKOSH DEFENSE, LLC USA / MACKENZIE GE 24140019 / MACKENZIE GE 24140637 / GUIA 24206652 / GE VERNOVA OPERATIONS LLC PACKING LIST GE-24S47-1 ID 201908450 OR 4102608696-2004 + 4102608696-2003 + 4102608696-2002 + 4102608696-2006 + 4102608696-2000 + 4102608696-2005 / / OMERIN NEW YORK / INV 24FAV04226 + 24FAV04324 / USA / / |
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Dec 30, 2024 |
Goods Shipped: Table Kitchen Or Other Household Articles & P Arts Thereof, Of Steel And Spoons, Forks, Ladl Es, Skimmers , Cake Servers, Fish Knives, Butte R Knives, Sugar Tongs And Similar Kitchen Or Tableware Of Stainless
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Keival International
- Bhayander East, Bhayandar, Sonam Sagar, Indira Nagar, Bhayandar East, Mira Bhayandar, Maharashtra 401105, India
-
company profile
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312 CTN |
|
1 |
TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES & P ARTS THEREOF, OF STEEL AND SPOONS, FORKS, LADL ES, SKIMMERS, CAKE SERVERS, FISH KNIVES, BUTTE R KNIVES, SUGAR TONGS AND SIMILAR KITCHEN OR TABLEWARE OF STAINLESS STEEL HS CODE. 732393 90, 82159900 NET WT: 2476. 840 KGS |
01 TO 312 |
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Dec 30, 2024 |
Goods Shipped: Ballpoint Pen Prayer Box Easter Glitter Bunny Glasses Eyebrow Razor Solar Mushroom Stake Light 9 In Kitchen Ninghai Fumei Sports Stationary Articles Co., Ltd No. 18 Jiangyao Village Xidian Town, Ni County, Ningbo
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Name absent from data source
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13305 CTN |
|
3 |
MENS ATLTC LWCT ASTD 3PK LDIES DRSS CRW TRSR 2PK ASTD DP LADIES 10PK CLR LC SOCK NENONENO STICKY NOTE METAL HOOK FELT BASKET RING BINDER CLIPS COLOR CARD READING GLASSES CAR AIR FRESHENER EVA OIL AIR FRESHNER BLING PUSH START ASTD GIANT COLORING ROLL ACT ASST PAPER POSTER LTRS TINSEL GARLAND 9FT CS BALLOON WEIGHT SHAVE CREAM AFTER SHAVE HAIR REMOVER AIR FRESHENER HEART SHAPED BALLPOINT PEN PRAYER BOX EASTER GLITTER BUNNY GLASSES EYEBROW RAZOR SOLAR MUSHROOM STAKE LIGHT 9IN KITCHEN TOOLS MINI SILICONE CC NYLON SOLID TURNER NYLON CC PIZZA CUTTER FLASH CARDS BDAY CONFETTI BANNER 72IN DP MEGA GORILLA HYDROCOLLOID BLISTER HEEL 4CT HYDROCOLLOID HEL BANDAGES 4PK TP REVERSIBLE TOUGH WRAP STICKER ROLL BOX ASRTMNT 180CT FORMA RETRACT PEN 5CT TRAVEL BOTTLES HAIR GEL HAIR SERUM PLASTIC PHOTO FRAME PUTTY CRYSTAL 2PK EBS PDQ P PUFFER CATERPILLAR 9IN PDQ XXL GOOGLY MONSTER W LED PDQ DP IT ACTIVITY KITS ASTD POLY NTBK W ELASTIC BOUNCING BALL PLAY BALLS MULTI PURPOSE CLIPS 6PK BROOM MOP HANDLE 47IN 1PK ANGLE BROOM UPSPEC CONTAINERS NO SOLID WOOD PRODUCT FREIGHT COLLECT AMS CC 1. FOURSTAR GROUP UNIT A, 8/F., KAISER ESTATE, I, 41 MAN YUE STREET, HUNG HOM, KOWLOON, H. K. 999 2. YIWU ZHONGLAI TRADING CO., LTD HEZHAI INDUS DISTRICT NIANSANLI YIWU ZHEJIANG CHINA 3. NINGBO REJOICE IMPORT AND EXPORT CO. LTD. RM UNIT 4 NORTH BANK FORTUNECTR. NINGBO, CHINA 4. NINGBO NICE TOP IMPORT AND EXPORT CO., LTD. TOWER 1, SHANGDONG CENTER 1918 CANGHAI ROAD NI 315041 CHINA 5. NORTHVALE INDUSTRIAL COMPANY LTD. RM 703, HUNGHOM COMMERCIAL CENTRE, TOWER B, 37 MA WAI ROAD, HUANGHOM, KOWLOON, HONG KONG 999077 6. WENZHOU HONGRUI STATIONERY CO., LTD BLD., B, FIRST GUIHUA ROAD, LONGGANG, CANGNAN WENZHOU C 7. NINGBO RICHWAY IMPORT EXPORT CO., LTD NO. 335, JINSHAN EAST ROAD, YINZHOU DISTRICT, NIN 8. NINGHAI FUMEI SPORTS STATIONARY ARTICLES CO., LTD NO. 18 JIANGYAO VILLAGE XIDIAN TOWN, NI COUNTY, NINGBO CTIY, CHINA T/F: 0574-65178628/65178627 9. NINGBO MIRACLE HOUSEHOLD PRODUCTS CO., LTD JINGANG ROAD, SOUTH NEW DISTRICT, LIYANG, NINGHAI, NINGBO 315602 CHINA 10. FOURSTAR GROUP INC. 12FL NO. 54 SEC. 4, MI SHENG E. RD., TAIPEI, TAIWAN 11. NINGBO YESHENGDA WLWCTIC CO., LTD YINGFENG ROAD, LINSHAN TOWN, YUYAO CITY, ZHEJIAN PROVINCE, CHINA 315000 12. NINGBO HOMETEK IMP. EXP. CO., LTD NO2-3, 76T LANE, ER HENG ST. LAOWAITAN BLVD, NINGBO, CHIN 315000 13. NINGBO SENTU ART CRAFT CO., LTD. FLOOR 3, NO CHUNCHAO ROAD, YINZHOU DISTRICT, NINGBO, CHINA 14. HIWORK ENTERPRISE LTD (I) RMS 05-15, 13A-F SOUTH TOWER, WORLD FINANCE CTR HARBOUR CITY H KONG 15. NINGBO LANDINO TOYS CO., LTD. ROOM201, NO. XINGYE 3RD ROAD, NINGBO FREE TRADE ZONE, NINGBO, ZHEJIANG 315800, CHINA. 16. YIWU DAMING TOY CO., LTD NO. 169, WULIAN ROAD, GUTANG INDUSTRY DISTRICT, YITING, YIWU CITY, ZHEJIANG PROVINCE, CHINA 17. JINHUA JINGDI MEDICAL SUPPLIES CO., LTD. 8 INNOVATION ROAD, XIAOSHUN TOWN, JINDONG ZONE, JINHUA CITY, ZHEJIANG, CHINA 321000 18. FUKANG GROUP CO. LTD. WESTERN CITY ROAD, LON DEMONSTRATION INDUSTRY PARK, WENZHOU CITY, ZHEJIANG, CHINA 19. PEACHTREE PLAYTHINGS(HK)LIMITED 2808-2815 PENINSULA TOWER, 28TH FLOOR, 538 CASTLE PEAK RPAD, CHEUNG SHA WAN KOWLOON, HONG KONG 999077 T/F: 852-22753027 20. WENZHOU TIANJIAO PEN INDUSTRIAL CO., LTD. NO. 1239, OUFAN ROAD, KUNPENG STREET OUJIANGKOU INDUSTRIAL ZONE, WENZHOU, ZHEJIANG C 21. NINGBO PRIMA IMP. EXP. CO., LTD NORTH-EAST TOWN ROAD, XUFU INDUSTRIAL ZOSANBEL, LONGSHAN NINGBO, CHINA 315000 22. TAIZHOU CITY TONG LITER(TONGSHENG)TOYS CO. MEIXIAN VILLAGE, YONGQUAN TOWN, LINHAI, TAIZHOU, ZHEJIANG 318000 23. TARA TOY (HK)LIMITED UNITS 703-08 7/F CHI CHEM GOLDEN PLAZA HONG KONG 24. WENZHOU GEMU STATIONERY CO., LTD NO. 1600-1662, LONGJIN AVENUE, LONGGANG CITY(1F 2F, BUILDING 5, INSIDE ZHEJIANG FEIFAN PRINTING CO., LTD), WENZHOU, ZHEJIANG, CHINA 25. NINGBO HOME-DOLLAR IMP. EXP. CORP. 69 GUAN ROAD, JIANGBEI DISTRICT NINGBO, CHINA315010 T/F: 0574-87041261 26. WUHAN JRBAOFENG INDUSTRIAL TRADE CO., LTD. JIANGDUSHIJIA BLDG 77 JIANGHAN NORTH ROAD WUH 430022 CHINA 27. RUIAN JIANCAI ARTS CRAFTS CO., LTD. LUMU GANGYAO VILLAGE, HULING TOWN, RUIAN, WENZHOU, ZHEJIANG, CHINA 28. NINGBO SOWIND IMP. EXP. CO., LTD. 14TH CENTURY ORIENTAL BLDG. (COB), NO. 1083 ZHONGSH EAST ROAD, NINGBO, CHINA 315040 29. WENZHOU FAITH IMPORT EXPORT CO., LTD 7TH FL, ALFA MANSION, XINCHENG RD, WENZHOU, ZHEJIANG, 325000, CHINA 30. NINGBO DOLLARMAX CO., LIMITED. ROOM 2502, YONGBANG BUILDING, NO. 188 TAI'AN ZHONG RO YINZHOU DISTRICT NINGBO CHINA T/F: 0574-87620718/87620716 31. CHINA WELL (HK)TRADING CO., LTD UNIT 1005 PROSPEROUS BLDG 48-52 DESVOEUX RD CENTRAL HK 999077 T/F: 852-37985771/27972722 32. NINGBO YINZHOU CHINAWELL PLASTIC INDUSTRIAL TRADING CO., LTD. NO. 189 XING FU ROAD, XIUFENG INDUSTRIAL DISTRICT, YINZHOU, NINGBO, CHINA 33. ZHEJIANG SHENGFENG IMPORT AND EXPORT TRAD CO., LTD. 3RD FLOOR, BUILDING 3, NO. 3, LIUSHAN ROAD, HANGBU TOWN, KECHENG DISTRICT, QUZHOU CI ZHEJIANG PROVINCE, CHINA 324014 EMAIL: UPSUSDT UPS. COM ALSO NOTIFY: GREENBRIER INTERNATIONAL, INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 UNITED STATES OF AMERICA |
PO SKU CASE PACK: COUNTRY OF ORIGIN: CHINA PO SKU CASE PACK: COUNTRY OF ORIGIN: CHINA |
Show 2 more containers… |
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Dec 30, 2024 |
Goods Shipped: Table Kitchen Table Kitchen And Other Household Article And Parts There Of Galvanized, Iron, Rubber And Chepk5217 L Ams Bl No Sulpthn009345 Lui Scac Code Sulp Table Kitchen Table Kitchen Or Other Household Articles
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Soma Universal Logistics Pvt., Ltd.
- Neheru Nagar, Wagle Industrial Estate, Thane West, Thane, Maharashtra 400604, India
- Phone 1: +91 283 623 0315
-
company profile
- Trade Roles: Manufacturer, Logistics
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909 PCS |
|
1 |
TABLE KITCHEN TABLE KITCHEN AND OTHER HOUSEHOLD ARTICLE AND PARTS THERE OF GALVANIZED, IRON, RUBBER AND ALUMINIUM INVOICE NO. 53/24-25 HS CODE. 73239190 P. O. NO. 79961 DT. 28. 10. 2024 NET WT 2780. 802 KGS IEC NO. 0588093742 S. B. NO. 5481892 DT. 09. 11. 2024 AMS BL NO SULPTHN009343LUI SCAC CODE SULP ARRIVAL NOTICE SHOULD BE SEND TO PARIKHSTGSHIP. COM USA-OPSSOMALOGISTICS. COM DOCSSOMALOGISTICS. COM HANDICRAFTS OF STAINLESS STEEL ARTWARES INVOICE NO. SI-7985 DT. 10. 10. 2024 HS CODE. 73269099 PO. NO. 79966, 80177 NET WT 438. 480 KGS S. B. NO. 5475097 DT. 09. 11. 2024 IEC NO. 2995001938 AMS BL NO SULPTHN009344LUI SCAC CODE SULP ARTICLES OF IRON OTHER ARTICLES OF IRON INVOICE NO. WT/24/082 DT. 08. 11. 2024 HS CODE. 73269099 P. O. NO. 79967 NET WT 983. 610 KGS S. B. NO. 5511125 DT. 11. 11. 2024 IEC NO. CHEPK5217L AMS BL NO SULPTHN009345LUI SCAC CODE SULP TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES & PARTS THEREOF, OF STEEL AND SPOONS, FORKS, LADLES, SKIMMERS, CAKE SERVERS, FISH KNIVES, BUTTER KNIVES, SUGAR TONGS AND SIMILAR KITCHEN OR TABLEWARE OF STAINLESS STEEL INVOICE NO. KI/EXP/119/24-25 DT. 11. 11. 2024 HS CODE. 73239390, 82159900 NET WT 2476. 840 KGS S. B. NO. 5545376 DT. 21. 11. 2024 IEC NO. 0310046611 AMS BL NO SULPTHN009346LUI SCAC CODE SULP |
01 TO 342. 01 TO 126. 01 TO 129. 001 - 312. |
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Dec 30, 2024 |
Goods Shipped: Code 330499 Ssll 202415423101 Tableware And Kitchenware Of Plastics 86 Packages On 5 Pallets Glasses/Kitchen Items Hs 39241000 Hcll Articles Of Plastics Nesoi 49 Boxes On 5 Pallets Plastic Material For Electric
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Saco Combimar Sp A .
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541 PKG |
|
1 |
BEAUTY SKIN CARE PREPARATION NESOI 168 CARTONS ON 4 PALLETS COSMETICS HS CODE 330499 SSLL 202415423101 TABLEWARE AND KITCHENWARE OF PLASTICS 86 PACKAGES ON 5 PALLETS GLASSES/KITCHEN ITEMS HS 39241000 HCLL ARTICLES OF PLASTICS NESOI 49 BOXES ON 5 PALLETS PLASTIC MATERIAL FOR ELECTRIC APPLIANCES HS CODE 39269097 HARMONIZED CODE 392690 17 BOXES PLASTIC MATERIAL FOR ELECTRIC APPLIANCES HS CODE 39269097 HARMONIZED CODE 392690 DSVF HARD RUBBER (FOR EXAMPLE EBONITE) IN ALL FO 12 PACKAGES RUBBER PADDLES HS CODE 40170010 SSLL 202415423301 W G TROUSERS OVERALLS BREECHES SHORTS WOOL N 75 PACKAGES TROUSERS HS 62046110 SSLL 202415419501 FANS NESOI 38 BOXES ON 6 PALLETS CYCLING SOCKS AND CAPS HS 70993030 APLL MACH FOR MOLD RETRD PNMTIC TIRES FORM INNER T 1 CASE MACHINE PAINTING CABINET TECHNOLOGIES HS CODE 84775100 RLUS S04518074 MACH NESOI FOR WORKING RUBBER OR PLASTICS 1 W/CASE TENSIONER HS CODE 84778019 MEWD RADIO REMOTE CONTROL APPARATUS 39 CARTONS ON 2 PALLETS TRANSMITTER HS CODE 852692 RLUS 715179607T 28 CARTONS ON 2 PALLETS TRANSMITTER SOLUTIONS AND RECEIVERS HS CODE 852692 UEUR 7151796069 ELEC VEHICLES (FACT ETC WORKS TRUCKS TRACTO 1 PACKAGE APOLLO MACHINE AND ACCESSORIES HSC 870911 SSLL 202415496501 SADDLES FOR BICYCLES ETC. 26 BOXES ON 1 PALLET 260 UNITS BICYCLE PARTS ACCESSORIES HS CODE 87149500 PO OHA251112 OHA251209 |
DHL BM / DEVINE CORPORATION / ABB INC / IWIS DRIVE SYSTEMS LLC / GUESS INC / BELL SPORT INC / MICHELIN RETREAD TECHNOLOGIES / SAIP / COMMUNITY CONTROLS / PLCL / COMMUNITY CONTROLS T PLCL / US SYNTHETIC / NOVATION TECH SPA / / |
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Dec 30, 2024 |
Goods Shipped: Tabletop & Kitchen Textiles Order Number 400707020 Inv No. And Other Articles And Their Parts Of Mango Wood Order Number 400708534 Invoice No Me4250/24 25 Invoice
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Name absent from data source
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1162 PCS |
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1 |
TABLETOP & KITCHEN TEXTILES ORDER NUMBER 400707020 INV NO. GNS/143/24-25 DT. 24-10-2024 SB NO. 5428662 DT. 07-11-2024 NET WT 514. 500 KGS CARGO RECEIPT DATE 08-NOV-24 HS CODE 70181090 QTY 490 PCS HS 63025300 HS 70181090 CERAMIC SKU 644565 JUNGLE CAT TBL LAMP BA (364 PCS) ORDER NUMBER 400710680 INVOICE IET100/C66-24-25 DT. 28. 10. 2024 CRD 08. 11. 2024 NET WEIGHT 637. 000 KGS GROSS WEIGHT 1084. 720 KGS SB 5399465 DT. 06. 11. 2024 HS CODE 9405298010 HS 9405298010 TABLE KITCHEN AND OTHER ARTICLES AND THEIR PARTS OF MANGO WOOD ORDER NUMBER 400708534 INVOICE NO ME4250/24-25 INVOICE DT 23. 10. 2024 S/BILL NO 5426690 S/BILL DT 07. 11. 2024 NET WT 599. 280 KGS GROSS WT. 695. 20 KGS HS CODE 44199090 IEC 2915000760 HS 44199090 HANDMADE PAPER CARROT GARLAND PO 400708782 INV. NO. AE-1621 DT. 07/11/2024 SHIPPING BILL NO. 5439452 DT 08/11/2024 CARGO RECEIPT DATE 12-NOV-24 NET WT. 275. 00 KGS HS CODE 95051000 HS 95051000 SHAND WOVEN TEXTILES FLOOR COVERINGS. INV. NO. 74840 DT. 20. 09. 2024 PO NO. 400709247 S. BILL NO. 5481476 DT. 09. 11. 2024 NET WT. 297. 00 KGS CARGO RECEIPT DATE 11-NOV-24 HS CODE 57024910 HS 57024910 OTTOMAN TRAY CRVED PO 400707867 SKU COLETTE WD QUANTITY - 700 PCS INVOICE CCJ029/24-25 DATED 08. 11. 204 SHIPPING BILL 5490858 DATED 11. 11. 2024 NET WT. 2205. 000 KGS CRD 11. 11. 2024 IEC 1393005659 HS CODE 9403896015 HS 9403896015 DECORATIVE HANDICRAFT MADE OF MDF, GLASS ORDER NUMBER 400706460 INVOICE NO ME4477/24-25 INVOICE DT 07. 11. 2024 S/BILL NO 5428213 S/BILL DT 07. 11. 2024 NET WT 292. 032 KGS GROSS WT 525. 20 KGS HS CODE 44219990 IEC 2915000760 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE X ATTENTION INTERNATIONAL LOGISTICS ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE XXKN IEC 0504044699 GSTIN NO. 06AAACK2676H1ZK PAN AAACK2676H HS 44219990 HANDMADE PAPER ITEMS BAGS. PO 400709717 INVOICE NO. C3022425 DT. 01. 10. 2024 TOTAL QTY 10080 PCS/SET HS CODE 48194000 SB 5425503 DT. 07. 11. 2024 CRD 08. 11. 2024 HS 48194000 |
01 TO 49. 01 TO 364. 01 TO 88. 01 TO 50. 01 TO 33 CUST. SEAL 0154813. 01 TO 350 SO 202450470640. 01 TO 108. 120 CARTONS 01 TO 120. |
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Dec 29, 2024 |
Goods Shipped: Apparels And Textiles, Nos Total 120 Carto Ns Packed Onto 5 Pallets Rubber Stopper For P Harmaceutical Articles Leather T Ravel Bag Style No: Vi 35810 Hs Code: 4202. 91. 9 030 Freight Collect 1 X Hc40' Container Kitchen
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Name absent from data source
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558 CTN |
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1 |
1 X HC40' CONTAINER ELASTANE KNITTED BRIEFS A PPAREL, EQUIPMENT AND FOOTWEAR, NOS WEARING A PPAREL. NOS 37 CARTONS MEN'S 95% COTTON 5% ELA STANE KNITTED BRIEFS AND T-SHIRT QTY: 1, 849 P ACKS( 5, 276 PCS) HS. CODE: 6107. 11; 6109. 10 IN VOICE NO. 424209 REF#EM000257; EM000259; EM0002 61; EM000258; EM000259; EM001849 ORDER#. BAPCHK -2024-06510; BAPCHK-2024-05660; BAPCHK-2024-06 526; BAPCHK-2024-06539 BAPCHK-2024-10185; BAPC HK-2024-06522; BAPCHK-2024-06533; BAPCHK-2024- 05642; BAPCHK-2024-05651 BAPCHK-2024-06528; BA PCHK-2024-06544 SI#. 203399 INVOICE DATE: 27 S EPTEMBER 2024 FREIGHT COLLECT 1 X HC40' CONTAINER GIRLS'S SHORT, 78%POLYES TER 22% SPANDEX F. A. K. (FREIGHT ALL KINDS), N OS GIRLS SHORT 78% POLYESTER 22% SPANDEX KNIT HS CODE 6104. 63. 2060 PO. NO SPB02613 STYLE N O. KGK20326MPS GIRLS SHORT 78% POLYESTER 22% SPANDEX KNIT HS CODE 6104. 63. 2060 PO. NO SPB0 2620 STYLE NO. KGK20326MPS FREIGHT COLLECT 1 X HC40' CONTAINER ASSY SYS M690 HOME USE DE EP TISSUE PAIN FAK EXCLUDING APPARELS AND TEX TILES, NOS CONSIST OF 24 CARTONS ONLY PHMI-2 4S359 288 PCS. OF: ASSY SYS M690 HOME USE DE EP TISSUE PAIN BLOCKER P/N: 100-00240 S. O NO: 20082746 CUST P. O NO. PIV01-R(3) FREIG HT COLLECT 1 X HC40' CONTAINER RUBBER STOPPER FAK EXCLUD ING APPARELS AND TEXTILES, NOS TOTAL 120CARTO NS PACKED ONTO 5 PALLETS RUBBER STOPPER FOR P HARMACEUTICAL ARTICLES USE HS CODE: 4016. 99 D O 80703616 PO 70000630 FREIGHT COLLECT 1 X HC40' CONTAINER RUBBER STOPPER MEDICAL SU PPLIES, NOS TOTAL 40CARTONS PACKED ONTO 1PALL ET RUBBER STOPPER FOR PHARMACEUTICAL ARTICLES USE HS CODE: 4016. 99 HOSPIRA PO 4505183120 / 5210 DO 80703409 FREIGHT COLLECT 1 X HC40' CONTAINER TRAVEL BAG HANDBAGS, NOS 4 CTNS OF 160 PCS P. O. NO: 2024370010 LEATHER T RAVEL BAG STYLE NO: VI-35810 HS CODE: 4202. 91. 9 030 FREIGHT COLLECT 1 X HC40' CONTAINER KITCHEN CABINET ACCESSORI ES GENERAL HARDWARE STORE MERCHANDISE, NOS KI TCHEN CABINET ACCESSORIES PO# 51196717 DEPT# 029 FREIGHT COLLECT 1 1X HC40' CONTAINER GARDEN TOOLS, DUCT KNIFE, CRESCENT TOOLS, NOS GARDEN TOOLS DUCT KNIFE, CRESCENT AS PER PO#4507981111 (+) VIET NAM T AX CODE: 3603321270 FREIGHT COLLECT 1 X HC40' CONTAINER SEAG BACKPACK COOLER STON E FAK INCLUDING APPARELS AND TEXTILES, NOS SE AG BACKPACK COOLER STONE HS CODE: 4823. 90. 868 0 PO#: P76924 FSC CERTIFIED THAI DUONG COC CO DE: SGSHK-COC-370308 FSC CLAIM = FSC MIX CRED IT KEEPCOOL COC CODE: SGSCH-COC-000559 (+) FREIGHT COLLECT 1 X HC40' CONTAINER SWIMWEAR CLOTHING / TEXTI LES, NOS INVOICE NO. 324251 CTNS: 11 GW: 84. 6 KG HS CODE: 6112. 41 - SWIMWEAR FREIGHT C OLLECT 1 X HC40' CONTAINER MACHINE KNIVES F. A. K. (FR EIGHT ALL KINDS), NOS MACHINE KNIVES CODE: 8 208. 90. 0000 22 CTNS = 1 PLT COUNTRY OF ORIG IN: VIETNAM BROKER: EXPEDITORS, 245 ROGER AVE NUE, INWOOD, NY 11096 PH# FREIG HT COLLECT 1 X HC40' CONTAINER SHOES GIORGIO ARMANI GDSM, INCLUDING TEXTILES AND FOOTWEAR, NOS CFS / CF S: 38 CARTONS = 333 PAIRS OF SHOES N. W.: 53 8. 00 KGS REFERENCE NO.: A24-569C1 DESCRIPTIO N OF GOODS: SHOES AS PER PROFORMA INVOICE NO 9553 EAJ MAIN (CT NR. 555) DATED 26/07/2024 SHOES AS PER PROFORMA INVOICE NO 9567EA MAIN (CT N. 616) DATED 09/08/2024 TRADE TERMS: F OB SURABAYA PORT BRAND NAME: EA FLOW CODE: Z5US CATEGORY OF GOODS: SNEAKER PO# XFAR2 02501031A, XFAR202501034A DESCRIPTION MAIN UP PER SHOE - 100% BOVINE LEATHER - SPLIT LEATHE R SECONDARY UPPER SHOE - 100% POLYESTER THI RD UPPER SHOE - 100% BOVINE LEATHER - TRANSFE R COATING SPLIT LEATHER FOURTH UPPER SHOE - 100% POLYAMIDE TONGUE - 100% POLYAMIDE SECON DARY TONGUE - 100% POLYESTER SECONDARY TONGUE COATING - 100% POLYURETHANE - SYNTHETIC MATE RIAL MAIN LINING - 100% COTTON INSOLE - 100 % BOVINE LEATHER MIDSOLE - 100% ETHYLENE- HS CODE 6403. 99 GENDER MAN STYLE NO. X4X694-XF8 46-00002 QUANTITY 38 FREIGHT COLLECT 1 X HC40' CONTAINER ROBIN, NA, FINISHED GOOD ( MTW300-1000) ELECTRONIC GOODS AND PARTS, NOS ROBIN, NA, FINISHED GOOD (MTW300-1000) FREIGH T COLLECT 1 X HC40' CONTAINER WOVEN SHIRT F. A. K. (FREIG HT ALL KINDS), NOS MEN'S LONG SLEEVE WOVEN SH IRT 100% COTTON MEN'S SHORT SLEEVE WOVEN SHIR T 100% ORGANIC COTTON MEN'S SHORT SLEEVE WOVE N SHIRT 55% HEMP, 45% ORGANIC COTTON MEN'S SH ORT SLEEVE WOVEN SHIRT 60%ORGANIC COTTON40%RE CYCLE POLYESTER MEN'S LONG SLEEVE WOVEN SHIRT 100% RECYCLED POLYESTER WOMEN'S LONG SLEEVE WOVEN SHIRT 95%ORGANIC COTTON5%HEMP WOMEN'S S HORT SLEEVE WOVEN SHIRT 95% ORGANIC COTTON, 5 % HEMP WOMEN'S LONG SLEEVE WOVEN SHIRT 100% R ECYCLED POLYESTER (+) VIETNAM MID CODE: VNTA VLTDTHA (+) PATRICIA SANCHEZ DIRECT EMAIL: PATRICIA. SANCHEZ@EXPEDITROS. COM W ENDY RAMIREZ DIRECT EMAIL: WENDY. RAMIREZ@EXPEDITORS. COM FREIGHT COLLECT |
EI REF: 6840318729 INTRANSIT FROM LAO P. D. R. TO USA VIA NONGKHAI BANGKOK, THAILAND. REF NO. ORDER NO. SIZE NO. CARTON NO. G/W: KG S. EI REF: 6711202615 EI REF: 62I0003949 MARKS & NOS. SEE ATTACHED PACKING LIST. EI REF: 6711202821 FERRING USA PO 70000630 DO 80703616 COUNTRY OF ORIGIN: SINGAPORE TOTAL 5 PALLETS EI REF: 6711202850 HOSPIRA USA PO 4505183120/ 5210 DO 80703409 COUNTRY OF ORIGIN: SINGAPORE TOTAL 1 PALLET EI REF: 617791748 PO. NO: STYLE NO: COLOR: QT Y: PCS CTN NO. OF STYLE NO: COLOR: QTY: PCS G. W.: KGS N. W.: KGS MEASURE: CM EI REF: 63Z8207365 EI REF: 63Z8208036 ITEM: PO# QTY: CARTON NO.: MADE IN VIETNAM EI REF: 63Z8208178 GEMLINE PO#: GEMLINE PART: PRODUCT DESCRIPTION: QUANTITY PER CARTON: MA DE IN VIET NAM CASE GTIN: G. W: N. W: CASES DIM ENSIONS: CARTON: EI REF: 63Z8208236 FROM SCAVI LOT 14, 19A ST. BIEN HOA INDUSTRIAL ZONE - DONG NAI PROVINCE VN TO GIORGIO ARMANI CORPORATION 450 WEST 15 TH STREET 10011 NEW YORK U. S. A. GROSS: DIMS: MADE IN: VIET NAM PO: UPC# DIV: SHP # CASE: P KG # CARTON QTY: EI REF: 63Z8208271 GT (IN TRI) TOLLAND, CT C/ NO. 1-22 MADE IN VIETNAM EI REF: 620031162 EI REF: 65T0061156 OWLUSA INV: 1361962 P/N: 1 F-3F EI REF: 65T0061373 P. I. WILKES-BARRE 630 NEW COMMERCE BLVD WILKES-BARRE, PA18706 UNITED ST ATES RECEIVING DEPARTMENT |
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Dec 29, 2024 |
Goods Shipped: Table Kitchen Or Other Household Articles Of Iron
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Dewan & Sons
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724 CTN |
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1 |
TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF IRON |
01 TO 724. |
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Dec 29, 2024 |
Goods Shipped: Table Kitchen Etc Articles Pts Stainless Stainless Steel Cookware Po6324704
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Name absent from data source
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760 CTN |
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1 |
TABLE KITCHEN ETC ARTICLES PTS STAINLESS STAINLESS STEEL COOKWARE PO6324704 |
ITEM NUMBER DESCRIPTION MASTER CASE QTY MADE IN CHINA PURCHASE ORDER VIGOR DESCRIPTION QTY NET WEIGHT BAR CODE MADE IN CHINA / / |
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Dec 29, 2024 |
Goods Shipped: 1621 One Thousands Six Hundred Twenty One Only Cartons Containing Table, Kitchen Other Household Articles
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Name absent from data source
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1621 PKG |
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1 |
1621 ONE THOUSANDS SIX HUNDRED TWENTY ONE ONLY CARTONS CONTAINING TABLE, KITCHEN OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL UTENSILS HS CODE 73239390 CUTLERY HS CODE 82159900 AS PER INVOICE PACKING LIST NO DM-2874 DATED 22 10 2024 PO 6275233 SB NO. 5039303 22 10 2024. IEC. NO 0504031465 NET WT 13870. 966 KGS. GROSS WEIGHT 15343. 620 KGS. FREIGHT COLLECT |
CARTONS 1-1621 TOTAL NOS. OF CARTONS 1621 |
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