|
1
|
LPROCLHOU2306002
|
142 BULKS PERUVIAN HANDICRAFT (ARTESANIA PERUANA) BOWL (FUENTE) PLANTER (MACETA) VASE (VASIJA) HTS CODE: 6913.90.0000
|
GLOBAL VIEWS & STUDIO A HOME
|
ALLPA S.A.C.
|
2023-07-05
|
Colombia
|
900 Kgs
|
142 BLK
|
|
2
|
ONEYDELD03106500
|
HANDICRAFTS ARTWARES OF IRON , GLASS, MARBLE
|
GLOBAL VIEWS & STUDIO A HOME
|
YUSEN LOGISTICS (INDIA) PRIVATE LTD
|
2023-04-12
|
Singapore
|
4685 Kgs
|
92 CTN
|
|
3
|
ONEYDELD01041800
|
HANDICRAFTS, ARTWARES OF IRON, GLASS, MARBLE
|
GLOBAL VIEWS & STUDIO A HOME
|
YUSEN LOGISTICS (INDIA) PRIVATE LTD
|
2023-03-19
|
India
|
4685 Kgs
|
92 CTN
|
|
4
|
CMDUCAD0674963
|
HANDICRAFTS / ARTWARES OF IRON , GLASS, MARBLMDF P.O. NO: 4020195653 / 1400 H.S.CODE. 94032090 S.B.NO. 6933126 DT.: 13.01.2023 IEC.NO. 0592060870 PO NBR: 4020195653, SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPUDELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 92 PK 2ND NOTIFY:AGILITY 450 AIRLINE DRIVE COPPELL,75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++FREIGHT COLLECT SECOND NOTIFY: AGILITY 450 AIRLINE DRIVE COPPELL, TX 75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++
|
GLOBAL VIEWS STUDIO A HOME
|
YUSEN LOGISTICS (INDIA) PRIVATE LIM
|
2023-02-27
|
India
|
8435 Kgs
|
92 CTN
|
|
5
|
CMDUCAD0674962
|
HANDICRAFTS / ARTWARES OF IRON , GLASS, MARBLMDF. P.O. NO: 4020195654 / 1402 H.S.CODE. 94032090, S.B.NO. 6933198 DT.: 13.01.2023 IEC.NO. 0592060870 PO NBR: 4020195654, SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPUDELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 92 PK 2ND NOTIFY:AGILITY 450 AIRLINE DRIVE COPPELL,75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++FREIGHT COLLECT SECOND NOTIFY: AGILITY 450 AIRLINE DRIVE COPPELL, TX 75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++
|
GLOBAL VIEWS STUDIO A HOME
|
YUSEN LOGISTICS (INDIA) PRIVATE LIM
|
2023-02-27
|
India
|
8585 Kgs
|
92 CTN
|
|
6
|
CMDUCAD0675344
|
HANDICRAFTS / ARTWARES OF IRON , GLASS, MARBLMDF. P.O. NO: 4020195655 / 1404 S.B.NO. 7040431 DT.: 17.01.2023 H.S.CODE. 94032090 PO NBR: 4020195655 SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPU, DELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINSWOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 92 PK 2ND NOTIFY:AGILITY 450 AIRLINE DRIVE COPPELL,75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++ FREIGHT COLLECT
|
GLOBAL VIEWS STUDIO A HOME
|
YUSEN LOGISTICS (INDIA) PRIVATE LIM
|
2023-02-27
|
India
|
8555 Kgs
|
92 CTN
|
|
7
|
EGLV149208902147
|
K/D FURNITURE K/D FURNITURE HTS CODE 9405296010 PO NBR 4010941009 . . 803CTN 3968.9KGS 66.54CBM, SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B MASTERCRAFT INTERNATIONAL LIMITED UNIT 503, 5TH FLOOR, TOWER B, HUNGHOM COMMERCIAL CENTRE, 37 MA TAU WAI ROAD, HUNGHOM, KOWLOON HONG KONG, HONG KONG CONSIGNEE ++ TEL 404-519-5500 EIN#01-061899400 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 ALSO NOTIFY PARTY ++ TEL 972-462-5254 3.LOCAL CHARGE WILL BE SETTLED IN RMB AT SZ AND PICK UP SWB AT SZ. 4.PAYER NAME SHOULD BE YUSEN LOGISTICS(SHENZHEN) CO., LTD. K/D FURNITURE HTS CODE 9405298010 PO NBR 4010947525 720CTN 3016.9KGS 66.95CBM
|
GLOBAL VIEWS & STUDIO A HOME
|
YUSEN LOGISTICS(SHEN ZHEN)CO.,LTD.
|
2023-02-17
|
China
|
6986 Kgs
|
1523 CTN
|
|
8
|
TLYIDUN20CNL2025
|
HANDICRAFTS ARTWARES
|
GLOBAL VIEWS & STUDIO A HOME
|
YUSEN LOGISTICS (INDIA) PRIVATE LTD
|
2023-02-15
|
India
|
4686 Kgs
|
92 CTN
|
|
9
|
CMDUCAD0673125
|
145 CARTONS 1160 KGM 15.174 MTQ WOODEN LAMP WITH SHADE ( CANE 10 , WOOD-MANGOSHIPPING BILL : 6302955 DT. 20.12.2022 PO 4010941000, PO 0000001365 DT. 08/09/22 INV. NO. : DCPL/191222/2, DT 19/12/22, HS CODE : 94052900 IEC NO.: 1305001125 PO NBR: 4010941000 DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA, C-SCHEME, ASHOK MARG, JAIPUR, RAJASTHAN 302001, INDIA 395 CARTONS2095.6 KGM 44.062 MTQ METAL DECORATIVE ITEMS MADE OF PAPER IRON. S.BILL.NO: 6302964 DT. 20.12.2022 PO 4010941000 AMP 0000001366 DT SEP-08, 2 INV. NO. : 67/22-23 DT 20.12.2022 HS CODE : 94052090 IEC NO.: AAGFO1181JPO NBR: 4010941000 ORION DECOR PLOT- 713 714 TRANSPORT NAGAR , MORADABAD, UTTAR PRADESH 244001, INDIA SHIPPER: ++ INVOCIE PARTY YUSEN LOGISTICS (INPVT LTD SKYLINE ICON 302 3RD FLOOR 86 92 ANDHERI KURLROAD MAROL NAKA ANDHERI EAST MUMBAI/400059 INDIA GSTIN: 27AAACO2356G1ZL CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254 SERVICE CONTRACT NO. 82-0035SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,SHIPPER DECLARES: I CERTIFY THAT ALL CHEMICALSUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULEORDERSUNDER TSCA AND THAT I AM NOT OFFERING A CHEMISUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICARULE OR ORDER UNDER TSCA. TOTAL PKGS 540 PK 2ND NOTIFY:AGILITY 450 AIRLINE DRIVE COPPELL,75019 CTC: KIMBERLY JONES EMAIL:KIJONES AGILITY.COM ++ FREIGHT COLLECT
|
GLOBAL VIEWS STUDIO A HOME
|
YUSEN LOGISTICS (INDIA) PRIVATE LIM
|
2023-02-14
|
India
|
7125 Kgs
|
540 CTN
|
|
10
|
CMDUCAD0673817
|
HANDICRAFTS/ ARTWARES OF IRON, GLASS, MARBLE MDF. S.B.NO : 6579738 DT.: 30.12.2022 EXP INVOICE NO. 0309/2022-23 DT.: 09.12.2022 IEC.NO : 0592060870 P.O.NO. : 4010942433/1394 H.S. CODE : 94032090, PO NBR: 4010942433 SHIPPER: ++ O/B ATOZ INDUSTRIES LAKRI FAZALPUDELHI ROAD MORADABAD, INDIA CONSIGNEE: ++ TEL: 404-519-5500 EIN 01-06189 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 972-462-5254SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,TOTAL PKGS 91 PK FREIGHT COLLECT SECOND NOTIFY:AGILITY 450 AIRLINE DRIVE COPPELL, TX 75019 CTC: KIMBERLY JONES EMAIL: KIJONES AGILITY.COM ++
|
GLOBAL VIEWS STUDIO A HOME
|
YUSEN LOGISTICS (INDIA) PRIVATE LIM
|
2023-02-14
|
India
|
8369 Kgs
|
91 CTN
|
