Details of Product ALUMINIUM Import Data from Croatia in Long Beach Ca

Item/Product Description :

49 CARTONS 161.7 KGM 3.357 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21105657PBR / S... 49 CARTONS 161.7 KGM 3.357 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21105657PBR / SKU NUMBERS 8707816. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/12499 DT 16/03/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9405504000 SB NO. AND DATE: 9614221 DT 24/03/2021, SHIPPER S COMPANY CODE CIN CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-5401 77 CARTONS 323.4 KGM 5.975 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (TABLEWARE KITCHENWARE OF WOOD.) COVERING PURCHASE ORDER NUMBER 21118749PBR / SKU NUMBERS 2220086. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/12759 DT 24/03/21 S.BILL NO: DT: HS CODE: 4419909000 SB NO. AND DATE: 9613068 DT 24/03/2021, 64 CARTONS 1198 KGM 11.035 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 2037169PBM/ SKU NUMBERS 1870662,726091. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/12756 DT 24/03/21 S.BILL NO: DT: HS CODE: 4420908000 SB NO. AND DATE: 9613068 DT 24/03/2021, 208 CARTONS 2348.9 KGM 19.698 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 2048722PBM / SKU NUMBERS 19436,3131073,5258489,697237,7 2765808038045. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/12758 DT 24/03/21 S.BILL NO: DT: HS CODE: 9403608081 SB NO. AND DATE: 9613068 DT 24/03/2021, 138 CARTONS 554.4 KGM 6.864 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (TABLEWARE KITCHENWARE OF WOOD.) COVERING PURCHASE ORDER NUMBER 21101388PBR / SKU NUMBERS 4236686,6322617. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/12757 DT 24/03/21 S.BILL NO: DT: HS CODE: 4419909000 SB NO. AND DATE: 9613068 DT 24/03/2021, 111 CARTONS 295.26 KGM 2.492 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (TABLEWARE KITCHENWARE OF WOOD.) COVERING PURCHASE ORDER NUMBER 2020922PBM/ SKU NUMBERS 9053473. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/12761 DT 24/03/21 S.BILL NO: DT: HS CODE: 4419909000 SB NO. AND DATE: 9613068 DT 24/03/2021, 68 CARTONS 397.8 KGM 0.793 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 2059445PBM/ SKU NUMBERS 6495946. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/12667 DT 19/03/21 S.BILL NO: DT: HS CODE: 8302500000 SB NO. AND DATE: 9614221 DT 24/03/2021, 26 CARTONS 1187 KGM 15.25 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF ALUMINUM WITH MDF.) COVERING PURCHASE ORDER NUMBER 81317314PBM,81339885PBM,813465 90PBM,81346903PBM,81326507PBM, 81326817PBM,81330944PBM,813452 33PBM ,81304515PBM,81304530PBM,81304 522PBM,81304523PBM,81304526PBM ,81304527PBM,81304529PBM,81304 520PBM,81304531PBM,81304534PBM ,81304535PBM,81304536PBM,81320 918PBM,81325023PBM,81330252PBM ,81330919PBM,81331787PBM/ SKU NUMBERS 6701203,864885,7243294. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/12760 DT 24/03/21 S.BILL NO: DT: FREIGHT COLLECT HS CODE: 9401710011 SB NO. AND DATE: 9614221 DT 24/03/2021, MAIN CARRIAGE: CSCL SPRING / 0BH99E1M TOTAL PKGS 741 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

DAMCO USA INC

Marks and Numbers :

ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-49 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO... ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-49 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-77 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-64 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-208 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-138 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO: 1-111 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-68 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-26 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA Read More..