Details of Product LED BULB Import Data from Croatia in Long Beach Ca

Item/Product Description :

108 CARTONS 958.4 KGM 4.412 MTQ SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:55492/GZ DT.:24... 108 CARTONS 958.4 KGM 4.412 MTQ SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:55492/GZ DT.:24.11.2020 P.O.NO.:2194939WER S.B NO.:7754485 07-01-2021 HTS CODE:3406000000 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER 91 22 33088200 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 75 ROLLS 2134.05 KGM 10.348 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER TUFTED CARPETS ( FLOOR COVERINGS) (HANDTUFTED PILED) PURCHASE ORDER 2013555WEM DEPT: 809 HSCODE: 5703.30.20.00 SKU 2409430, 2445400, 4127993, 499032 INV AIM0000/20-21 DT - 21-12-2020 S.B NO.:7721091 06-01-2021 50 ROLLS 984.24 KGM 3.964 MTQ VISCOSE CARPETS (FLOOR COVERINGS) (POWERLOOM WOVEN - NOT PILED) PURCHASE ORDER 2008344WEM DEPT: 809 HSCODE: 5702.91.40.00 SKU 5356839, 6372243 INV AIM0000/20-21 DT - 21-12-2020 S.B NO.:7755075 07-01-2021 47 CARTONS 1184.4 KGM 18.161 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (GLASS MIRROR WITH ALUMINIUM,MDF.) COVERING PURCHASE ORDER NUMBER 2003441WEM / SKU NUMBERS 3205672. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/10229 DT 09/01/21 S.B NO.:7799268 09-01-2021 DT: 131 CARTONS 866.54 KGM 7.032 MTQ SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DUVET COVER 100 COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHMENT BLANKET: 100 COTTON WOVEN CUSHION COVER: 100 COTTON WOVEN INV.: 1792/FA/WSI/WER/20-21 DT.: 24/12/2020 PO.: 21099355WER, 21099326WER, 21096826WER, 21099257WER QTY.: 552 PCS S.B NO.:7659479 04-01-2021 DT.: 25 CARTONS 150.55 KGM 1.326 MTQ DUVET COVER 100 COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHMENT BLANKET: 100 COTTON WOVEN CUSHION COVER: 100 COTTON WOVEN INV.: 1792/FA/WSI/WER/20-21 DT.: 24/12/2020 PO.: 21099355WER, 21099326WER, 21096826WER, 21099257WER QTY.: 552 PCS S.B NO.:7659479 04-01-2021 DT.: 52 CARTONS 338.26 KGM 2.285 MTQ DUVET COVER 100 COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHMENT BLANKET: 100 COTTON WOVEN CUSHION COVER: 100 COTTON WOVEN INV.: 1792/FA/WSI/WER/20-21 DT.: 24/12/2020 PO.: 21099355WER, 21099326WER, 21096826WER, 21099257WER QTY.: 552 PCS S.B NO.:7659479 04-01-2021 DT.: 34 CARTONS 40.12 KGM 0.461 MTQ DUVET COVER 100 COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHMENT BLANKET: 100 COTTON WOVEN CUSHION COVER: 100 COTTON WOVEN INV.: 1792/FA/WSI/WER/20-21 DT.: 24/12/2020 PO.: 21099355WER, 21099326WER, 21096826WER, 21099257WER QTY.: 552 PCS S.B NO.:7659479 04-01-2021 DT.: 18 CARTONS 217.8 KGM 1.335 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) TABLE LAMP WITH LED BULB WITH LIGHTING ACCSORRIES. PO 21100776WER S.B NO.:7828075 11-01-2021 108 PACKAGE(S) 2219 KGM 13.501 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA HAND WOVEN JUTE/WOOL/COTTON RUG ORDER NO: 2025566WEM QTY: 108 HTS CODE: 5702412000 INVOICE NO: EXY-1265 DATED 24/12/2020 SHIPPING BILL NO: S.B NO.:7759085 07-01-2021 31 PACKAGE(S) 254.2 KGM 1.246 MTQ HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO: 21102619WER QTY: 31 HTS CODE: 5702921000 INVOICE NO: EXY-1272 DATED 24/12/2020 SHIPPING BILL NO: S.B NO.:7759233 07-01-2021 61 PACKAGE(S) 704.8 KGM 3.419 MTQ HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO: 2025183WEM QTY: 61 HTS CODE: 5702921000 INVOICE NO: EXY-1262 DATED 24/12/2020 SHIPPING BILL NO: S.B NO.:7759083 07-01-2021 MAIN CARRIAGE: CSCL SOUTH CHINA SEA / 0BH8TE1 TOTAL PKGS 740 PK 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT COLLECT Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

SKU : 4057335 DES: PO: 21094939WER QTY: MADE IN( )FOR( ) WEIGHT: SKU : 4949323 DES: PO: 21094939WER QTY: MADE IN( )FOR( ) WEIGHT: SKU : 6475166 DES: P... SKU : 4057335 DES: PO: 21094939WER QTY: MADE IN( )FOR( ) WEIGHT: SKU : 4949323 DES: PO: 21094939WER QTY: MADE IN( )FOR( ) WEIGHT: SKU : 6475166 DES: PO: 21094939WER QTY: MADE IN( )FOR( ) WEIGHT: SKU : 8653728 DES: PO: 21094939WER QTY: MADE IN( )FOR( ) WEIGHT: 75 ROLLS 75 ROLLS 50 ROLLS ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO: 1-47 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 1- 242 1- 242 1-242 1- 242 1- 242 1- 242 18 CTNS 1 - 108 1 - 31 1 - 61 Read More..