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1
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MEDUI7466515
|
THREE HUNDRED CARTONS ONLY INDIAN FURNITURE ITEMS M ADE OF MANGO WOOD , MDF & IRON INVOICE NO. SU/21-22/ 1425 TO SU/21-22/1428 DT: 08-03-2022 PO NO : 40-181 134, 50-181134, 60-181134, 70-181134 CARTONS: 300 TO TAL PCS : 600 HS CODE: 940 36000 IEC NO,- 1397006030 NET WEIGHT : 3960.00 KGS N O HBL INVOLVED, AMS TO, BE FILED BY CARRIER
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HOME GOODS MERCHANDISING
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N/A
|
2022-05-02
|
India
|
4650 Kgs
|
300 CTN
|
|
2
|
MEDUI7148618
|
2507 CARTONS CONTANING ART ISTIC AND DECORATIVE CRAFT ED STONE PRODUCTS (HANDICR AFTS) WITH WOOD DESCRIPTIO N OF GOODS PO NUMBER : 100 0197338 CARTONS :-88 QUANT ITY :-528 INVOICE NUMBER O TL/371A/21-22 DESCRIPTION OF GOODS PO NUMBER : 20001 97338 CARTONS :-164 QUANTI TY :-984 INVOICE NUMBER OT L/371B/21-22 DESCRI, PTION O F GOODS PO NUMBER : 400019 7338 CARTONS :-155 QUANTIT Y :-930 INVOICE NUMBER OTL /371C/21-22 DESCRIPTION OF GOODS PO NUMBER : 1000186 165 CARTONS :-53 QUANTITY :-636 INVOICE NUMBER OTL/3 71D/21-22 DESCRIPTION OF G OODS PO NUMBER : 200018616 5 CARTONS :-91 QUANTITY :- 1092 INVOICE NUMBER OTL/37 1E/21-22 DESCRIPTION OF GO ODS PO NUMBER : 3000186165 CARTONS :-35 QUANTITY :-4 20 INVOICE NUMBER OTL/371F /21-22 DESCRIPTION OF GOOD S PO NUMBER : 4000186165 C ARTONS :-74 QUANTITY :-888 INVOICE NUMBER OTL/371G/2 1-22 DESCRIPTION OF GOODS PO NUMBER : 5000186165 CAR TONS :-48 QUANTITY :-576 I NVOICE NUMBER OTL/371H/21- 22 DESCRIPTION OF GOODS PO NUMBER : 6000186165 CARTO NS :-33 QUANTITY :-396 INV OICE NUMBER OTL/371I/21-22 DESCRIPTION OF GOODS PO N UMBER : 7000186165 CARTONS :-66 QUANTITY :-792 INVOI CE NUMBER OTL/371J/21-22 D ESCRIPTION OF GOODS PO NUM BER : 1000186880 CARTONS : -13 QUANTITY :-156 INVOICE NUMBER OTL/371K/21-22 DES CRIPTION OF GOODS PO NUMBE R : 2000186880 CARTONS :-2 3 QUANTITY :-276 INVOICE N UMBER OTL/371L/21-22 DESCR IPTION OF GOODS PO NUMBER :3000186880 CARTONS :-9 Q UANTITY :-108 INVOICE NUMB ER OTL/371M/21-22 DESCRIPT ION OF GOODS PO NUMBER : 4 000186880 CARTONS :-17 QUA NTITY :-204 INVOICE NUMBER OTL/371N/21-22 DESCRIPTIO N OF GOODS PO NUMBER : 500 0186880 CARTONS :-12 QUANT ITY :-144 INVOICE NUMBER O TL/371O/21-22 DESCRIPTION OF GOODS PO NUMBER : 60001 86880 CARTONS :-8 QUANTITY :-96 INVOICENUMBER OTL/3 71P/21-22 DESCRIPTION OF G OODS PO NUMBER : 700018688 0 CARTONS :-18 QUANTITY :- 216 INVOICE NUMBER OTL/371 Q/21- DESCRIPTION OF GOODS PO NUMBER : 1000193231 CA RTONS :- 36 QUANTITY :- 36 INVOICE NUMBER OTL/371R/2 1-22 DESCRIPTION OF GOODS PO NUMBER : 2000193231 CAR TONS :- 77 QUANTITY :- 77 INVOICE NUMBER OTL/371S/21 -22 DESCRIPTION OF GOODS PO NUMBER : 3000193231
|
HOME GOODS MERCHANDISING
|
OVERSEAS TRADE LINKERS
|
2022-04-28
|
India
|
18499 Kgs
|
2507 CTN
|
|
3
|
MEDUI7347475
|
SEVEN HUNDRED AND THIRTY S IX CARTONS COTTON PRINTED MADE-UPS WITH POLY FILL QU ILTS (BED LINEN USING 100P CT COTTON WOVEN FABRICS ) INV NO. & DATE. 260014318 / 01.03.2022 S.BILL NO. 8 634531 DATE: 02.03.2022 P O NO(S) : 87102060 / 20001 86412 TOTAL NET WEIGHT: 2 ,717.312 KGS TOTAL GROSS : 4,491.072 KGS HSN COD, E. 9 404 90 00 BUYER (IF OTHER THAN CONSIGNEE) HIMATSINGK A AMERICA INC 261,FIFTH AV ENUE, SUITE 501 NEW YORK N Y 10016 USA
|
HOME GOODS MERCHANDISING
|
HIMATSINGKA LINENS
|
2022-04-21
|
Sri Lanka
|
4491 Kgs
|
736 CTN
|
|
4
|
MEDUI7347434
|
SEVEN HUNDRED AND FORTY CA RTONS COTTON PRINTED MADE- UPS WITH POLY FILL QUILTS (BED LINEN USING 100PCT CO TTON WOVEN FABRICS ) INV N O. & DATE. 260014317 / 01 .03.2022 S.BILL NO. 863353 8 DATE: 02.03.2022 PO NO(S ) : 87102060 / 2000186412 TOTAL NET WEIGHT: 2,732.0 80KGS TOTAL GROSS : 4,515. 480 KGS HSN CODE. 94, 04 90 00 BUYER (IF OTHER THAN CO NSIGNEE) HIMATSINGKA AMERI CA INC 261,FIFTH AVENUE, S UITE 501 NEW YORK NY 10016 USA
|
HOME GOODS MERCHANDISING
|
HIMATSINGKA LINENS
|
2022-04-21
|
Sri Lanka
|
4515 Kgs
|
740 CTN
|
|
5
|
MEDUI7347350
|
SEVEN HUNDRED AND SIXTY FO UR CARTONS COTTON PRINTED MADE-UPS WITH POLY FILL - QUILTS (BED LINEN USING 10 0PCT COTTON WOVEN FABRICS ) INV NO. & DATE. 26001430 5 / 27.02.2022 S.BILL NO. 8597943 DATE: 01.03.2022 PO NO(S) 87102062 / 400018 6412 TOTAL NET WEIGHT 2,7 42.576 KGS TOTAL GROSS 4,5 52.476 KGS HSN CODE. 94, 04 90 00 BUYER (IF OTHER THAN CONSIGNEE) HIMATSINGKA AM ERICA INC 261,FIFTH AVENUE , SUITE 501 NEW YORK NY 10 016 USA
|
HOME GOODS MERCHANDISING
|
HIMATSINGKA LINENS
|
2022-04-21
|
Sri Lanka
|
4552 Kgs
|
764 CTN
|
|
6
|
MEDUI7347335
|
EIGHT HUNDRED AND THIRTY C ARTONS COTTON PRINTED MADE -UPS WITH POLY FILL QUILTS (BED LINEN USING 100PCT C OTTON WOVEN FABRICS) IINV NO. & DATE. 260014311 / 2 8.02.2022 S.BILL NO. 86059 51 DATE: 01.03.2022 PO NO( S) 87102061 / 3000186412 T OTAL NET WEIGHT 2,543.688 KGS TOTAL GROSS 4,399.048 KGS HSN CODE. 9404 90, 00 BUYER (IF OTHER THAN CONSI GNEE) HIMATSINGKA AMERICA INC 261,FIFTH AVENUE, SUIT E 501 NEW YORK NY 10016 US A
|
HOME GOODS MERCHANDISING
|
HIMATSINGKA LINENS
|
2022-04-21
|
Sri Lanka
|
4399 Kgs
|
830 CTN
|
|
7
|
MEDUI7347418
|
SEVEN HUNDRED AND FIFTY CA RTONS COTTON PRINTED MADE- UPS WITH POLY FILL - QUILT S (BED LINEN USING 100PCT COTTON WOVEN FABRICS ) INV NO. & DATE. 260014306 / 27.02.2022 S.BILL NO. 8601 249 DATE: 01.03.2022 PO NO (S) 87102061 / 3000186412 , 87102062 / 4000186412 TO TAL NET WEIGHT 2,671.976 KGS TOTAL GROSS 4,452.09, 6 KGS HSN CODE. 9404 90 00, BUYER (IF OTHER THAN CONSI GNEE) HIMATSINGKA AMERICA INC 261,FIFTH AVENUE, SUIT E 501 NEW YORK NY 10016 US A
|
HOME GOODS MERCHANDISING
|
HIMATSINGKA LINENS
|
2022-04-21
|
Sri Lanka
|
4452 Kgs
|
750 CTN
|
|
8
|
MEDUI7347269
|
SEVEN HUNDRED AND TWENTY S IX CARTONS COTTON PRINTED MADE-UPS WITH POLY FILL - QUILTS (BED LINEN USING 10 0PCT COTTON WOVEN FABRICS ) INV NO. & DATE. 26001430 4 / 27.02.2022 S.BILL NO. 8597930 DATE: 01.03.2022 P O NO(S) : 87102062 / 40001 86412 TOTAL NET WEIGHT 2, 680.392 KGS TOTAL GROSS: 4 ,430.052 KGS HSN CODE., 940 4 90 00, BUYER (IF OTHER T HAN CONSIGNEE) HIMATSINGKA AMERICA INC 261,FIFTH AVE NUE, SUITE 501 NEW YORK NY 10016 USA
|
HOME GOODS MERCHANDISING
|
HIMATSINGKA LINENS
|
2022-04-21
|
Sri Lanka
|
4430 Kgs
|
726 CTN
|
|
9
|
MEDUI7347384
|
SEVEN HUNDRED AND FORTY CA RTONS COTTON PRINTED MADE- UPS WITH POLY FILL - QUILT S (BED LINEN USING 100PCT COTTON WOVEN FABRICS ) INV NO. & DATE. 260014322 / 02.03.2022 S.BILL NO. DA TE: 02.03.2022 PO NO(S) : 87102060 / 2000186412 TOTA L NET WEIGHT: 2,732.080 KG S TOTAL GROSS : 4,515.480 KGS HSN CODE. 9404 90 00, B UYER (IF OTHER THAN CONSIG NEE) HIMATSINGKA AMERICA I NC 261,FIFTH AVENUE, SUITE 501 NEW YORK NY 10016 USA
|
HOME GOODS MERCHANDISING
|
HIMATSINGKA LINENS
|
2022-04-21
|
Sri Lanka
|
4515 Kgs
|
740 CTN
|
|
10
|
MEDUI7298876
|
FOUR HUNDRED AND TWENTY FI VE CARTONS ONLY OTHER WOOD EN FURNITURE PO NO :30001 82372 INVOICE NO : SHGPL-1 090 DT.06/12/2021 SHIP QTY : 248 TOTAL CARTONS:124 S /B NO & DATE :8503410 DT:2 5/02/2022 HS CODE :9403600 0 PCIN22PCEG0225589855900 DT:25/02/2022 OTHER WOODEN FURNITURE PO NO :4000182 372 INVOICE NO : SHGP, L-109 0 DT.06/12/2021 SHIP QTY : 602 TOTAL CARTONS:301 S/B NO & DATE :8503410 DT:25/ 02/2022 HS CODE :94036000 PCIN22PCEG0225589855900 DT :25/02/2022 TOTAL NT. WT : 4887.500 KGS NO HBL INVOL VED, AMS TO BE FILED BY CA RRIER
|
HOME GOODS MERCHANDISING
|
SPARKLING HUES GEMS PRIVATE LIMITED
|
2022-04-20
|
India
|
5950 Kgs
|
425 CTN
|
