Details of Product ADDRESS Import Data under HTS Code 302222, 940490, in New York Newark Area Newark Nj

Item/Product Description :

66 CARTONS 1428PF BLACK NAT URAL JE FILELD CUSHION : 85% COTTON 15% POLYESTER FILLING 100% POLYESTER FIBRES 100% COTTON CUSHION WITH FILLING O F 100%... 66 CARTONS 1428PF BLACK NAT URAL JE FILELD CUSHION : 85% COTTON 15% POLYESTER FILLING 100% POLYESTER FIBRES 100% COTTON CUSHION WITH FILLING O F 100% POLYESER FIBRES INV # MITJ/21-22/0166, DT-24.04.20 55 CARTONS 1426 OLIVE CHANNEL PF 125 CARTONS 1236 IVRY EM MA PF 147 CARTONS S2 KT SPIDER BITE ME EMB 1 CARTONS S2 KT SCAL LOP HALLOWEEN P 1 CARTONS S 2 KT HALLOWEEN PUMPKIN C 1 CA RTONS S2 KT GHINGAM HAUNTED H OU 10 CARTONS 1672 PRNT HAUNTED HOUSE PO_NO: 2000065023 S_B ILL: 1553003 SB_DT: 04-MAY- 21 INV_NO: 2866 21 HS CODE : 94049099 PO_NO : 2500067017 S_BILL: 151155 2 SB_DT: 01-MAY-21 -- FUL SEA PANOVER MITTALIN HTS CO DE 67 CARTONS 1428PF BEIGE NAT RIB JERS 67 CARTONS 22MF OCHRIVO WOVEN LOOP T20 CARTONS 22IN SINGLE HARGIT AY IVOR CUSTOMER PO# 20002636 10 22X22 HARGITAY DEC PILLOW IVORY 22X22 BENNETT DEC PIL LOW GREY TOTAL . 60 PCS TOTA L . 30 CARTONS INVOICE#KP47/2 1-22 DT. 08/04/2021 FREIGHT 50 CARTONS 22IN SINGLE HARGIT AY IVOR 50 CARTONS 22IN SING LE BENNETT GREY 125 CARTONS 22 IVRY HARGITAY PF 100 CARTONS 22 GRY BENNET T PF 125 CARTONS PLANTER ON MARBLE 62 CARTONS PLANTER ON MARBL E COLLECT S_BILL: 1486718 SB _DT: 30-APR-21 -- KAVSETXP GNHANDIC HTS CODE 94049020 00 10 CARTONS 22IN SINGLE BE NNETT GREY45 CARTONS HANDICRAFT ITEMS O F S.STEEL, ALUMINIUM & MOP I NVOICE NO# G-25 INVOICE DT.# 30/03/2021 S/BILL # 1605454 SB DT# 06/05/2021 PO NO. 25 00470373 IEC NO.# 2914002904 NET WT.# 137.800 KGS -- VE 55 CARTONS HANDICRAFT ITEMS O F S.STEEL , MARBLE & ACACIA W OOD INVOICE NO# G-27 INVOICE DT.# 02/04/2021 S/BILL # 1 605600 SB DT# 06/05/2021 PO NO. 2500101755 IEC NO.# 29140 02904 NET WT.# 417.710 KGS 50 CARTONS HANDICRAFT ITEMS O F S.STEEL , BRASS & ALUMINIU M INVOICE NO# G-28 INVOICE DT.# 03/04/2021 S/BILL # 16 04369 SB DT# 06/05/2021 PO NO. 2500101763 IEC NO.# 29140 02904 NET WT.# 435.560 KGS 100 CARTONS 22 INK XCHENILLE 2PK PF FILLED WITH POLYFILL) TOTAL 380 CARTONS TOTAL 1520 PCS/SETS TOTAL NET WT.2578. 50 KGS. TOTAL GRS WT.3248.50 KGS. TOTAL 75.74 CBM SB_DT 0 4-MAY-21 S_BILL 1549291 PO# NUSMPX PANOVERE ABHITEX ATI RDESI BANSALIM BALAJISA VE RINDPV KAVSETXP RAJOVER GN HANDIC FULSEA MITTALIN 45 C ARTONS 40 CARTONS 55 CARTONS 50 CARTONS 50 CA RTONS 50 CARTONS 75 CARTONS 75 CARTONS 67 CARTONS 50 CARTONS 40 CA RTONS 30 CARTONS 50 CARTONS 30 CARTONS 75 CARTONS 75 C ARTONS 2500229423 (DI0000041548) IN VOICE NO.2678/2021-22 DATED 0 3.05.2021 100 CARTONS 22 OLI VE XCHENILLE 2PK PF20 CARTONS 22X22 2 PACK X CHE NILLE I FILLED WITH POLYFILL) TOTAL 235 CARTONS TOTAL 470 PCS/SETS TOTAL NET.WT.808.5 0 KGS. TOTAL GRS WT.1076.00 K GS. TOTAL NET WT.808.50 KGS. TOTAL 29.25 CBM PO# 20002095 50 CARTONS 22X22 2 PACK X CHE NILLE I 75 CARTONS 22X22 2 P ACK X CHENILLE O 50 CARTONS 14X26 SINGLE CHANNEL OLI 66 CARTONS 1626PF GRY NEW TUF TED ON 66 CARTONS 20PF OCHRE CACTUS 5DIMND 68 CARTONS 2 0PF LOOP DIAMOND WOVEN 61 (DI0000041546). SB_DT 04 -MAY-21 S_BILL 1550508 INVOI CE NO.2677/2021-22 DATED 03.0 5.2021 1ST NOTIFY ADDRESS: W INNERS MERCHANTS INTERNATIONA L LP, 60 STANDISH COURT, MISS ISSAUGA, ON L5R 0G1, CANADA, 2ND NOTIFY ADDRESS: CHF IND USTRIES INC, 5100 WATSON STRE ET, LORIS. -- PANOVER RAJOV ER HTS CODE 30 CARTONS 22X 22 2 PACK X CHENILLE O 10 CAR TONS 14X26 SINGLE CHANNEL OL I20 CARTONS 2 75X2 75X5 WHITE MARBLE PO NUMBER : 25 068655 TOTAL CARTONS : 300 CARTONS TOTAL QUANTITY : 2400 PCS INVOICE NUMBER : BO/21-22/079 DTD: 28.04.2021 SHIPPING BI LL : SB NO. 1454244 DTD : 2 50 CARTONS 100% COTTON KNITTE D BABY BLANKET WITH WOODEN HA NGER 50 CARTONS 100% COTTON KNITTED BABY BLANKET WITH WO ODEN HANGER 55 CARTONS 22 OLIVE STARRETT 2PK PF 55 CARTONS 22 MSHROOM STARRETT 2PK P 48 CARTONS Q WHITE VW 450 GSM COTT W 25 CARTONS K WHITE V W 450 GSM COTT W 30 CARTONS Q PALE GREY VW 450 GSM CO 18 CARTONS K PALE GREY VW 450 G SM CO 30 CARTONS Q CHARCOAL VW 450 GSM COT 18 CARTONS K 238 CARTONS DIA 6 75 H 7 LARG E MTL UT 1 CARTONS DIA 5 75 H 7 MED MTL UTEN 1 CARTONS DIA 4 75 H 7 INCH SMALL M 78 CARTONS DIA 6 75 H 7 LARGE MTL UT 1 CARTONS DIA 5 75 H 7 MED MTL UTEN 1 CARTONS D IA 4 75 H 7 INCH SMALL M 3 CARTONS 1672 PRNT HAUNTED H OUSE PO_NO: 2000065034 S_BI LL: 1551747 SB_DT: 04-MAY-2 1 INV_NO: 2867 TOTAL QTY - 130 9-APR-21 -- ATIRDESI BANSA LIM BALAJISA VERINDPV KAVSE TXP HTS CODE 20 CARTONS 2 75X2 75X4 WHITE MARBLE 20 CAR TONS 12X6 WHITE MARBLE WITH M I 20 CARTONS 3 5X5X WHITE M ARBLE WITH 20 CARTONS 3 5X3 5X4 WHITE MARBLE WI 20 CARTON S 2 75X2 75X5 WHITE HEXAGON 20 CARTONS 2 75X2 75X4 WHITE HEXAGON 20 CARTONS 12X6 WHI TE HEXAGON MARBLE 20 CARTONS 3 5X5X WHITE HEXAGON MARB 2 0 CARTONS 3 5X3 5X4 WHITE HEX AGON M 20 CARTONS 2 75X2 75 X5 WHITE HEXAGON 20 CARTONS 2 75X2 75X4 WHITE HEXAGON 20 CARTONS 12X6 WHITE HEXAGON MA RBLE 20 CARTONS 3 5X5X WHIT E HEXAGON MARB 20 CARTONS 3 5X3 5X4 WHITE HEXAGON M CHARCOAL VW 450 GSM COT Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

NO MARKS01 TO 30 30 CARTONS01 TO 130 01 TO 410 01 TO 467 CARTONS NOS 001-380 TOTAL 380 CAR TONSCARTONS NOS.001-235 TOTAL 235 CAR TONS300 CARTONS 01-30... NO MARKS01 TO 30 30 CARTONS01 TO 130 01 TO 410 01 TO 467 CARTONS NOS 001-380 TOTAL 380 CAR TONSCARTONS NOS.001-235 TOTAL 235 CAR TONS300 CARTONS 01-300 1-50 50-100 Read More..