Tag: meera

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Key Insights

Importers

9

Exporters

4

Import Countries

2

Export Countries

7

This tag is associated with 9 importers and 4 exporters, spanning 2 importing countries and 7 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to meera.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 07, 2024
LADIES' 88% POLYESTER 12% ELASTANE WOVEN DRESS CPO#3095592000 STYLE#71122DR0122A HS CODE: 620443 FREIGHT COLLECT SERVICE TYPE CFS CY MATU2286476 001 - - LADIE'S SHOESPO# 3064866600 MEERA 60 CTNS 360PRS HTS# : 6404.19.3760 LADIE'S SHOESPO# 3064867000 MEERA 55 CTNS 330PRS MATU2286476 001 HTS# : 6404.19.3760 LADIE'S SHOESPO# 3064866800 MEERA 45 CTNS 270PRS HTS# : 6404.19.3760 LADIE'S SHOESPO# 3064557000 AAILEEN 55 CTNS 330PRS MATU2286476 001 HTS# : 6403.99.9065 LADIE'S SHOESPO# 3066332500 LEYNA 70 CTNS 420PRS HTS# : 6403.99.9065 LADIE'S SHOESPO# 3066333700 LEYNA 70 CTNS 420PRS MATU2286476 001 HTS# : 6403.99.9065 LADIE'S SHOESPO# 3066333100 LEYNA 50CTNS 300PRS HTS# : 6403.99.9065 LADIE'S SHOESPO# 3067946500 ADORE 70 CTNS 420PRS MATU2286476 001 HTS# : 6403.99.9065 LADIE'S SHOESPO# 3067946300 ADORE 55 CTNS 330PRS HTS# : 6403.99.9065 FREIGHT COLLECT SERVICE TYPE CFS CY - MATU2286476 001 MAI CHI THO STREET, THU THIEM WARD, THU DUC CITY, HO CHI MINH CITY, VIETNAM ON BEHALF OF ACTUAL SHIPPER(S): ZEAN IMPORT AND EXPORT TRADING CO., 14TH FLOOR, HM TOWN BUILDING MATU2286476 001 412 NGUYEN THI MINH KHAI, WARD 5, DISTRICT 3, HO CHI MINH CITY,VIETNAM - RISING VN SHOES CO LTD BINH TIEN 2 HAMLET, DUC HOA HA WARD DUC HOA DISTRICT, LONG AN PROVINCE LONG AN, VIETNAM MATU2286476 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
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๐Ÿ‡บ๐Ÿ‡ธUS
2035 PCS
May 20, 2024
LADIE'S SHOESPO# 3050173800 SUNNIE 95 CTNS 570PRS HTS# : 6403.99.9065 LADIE'S SHOESPO# 3050173600 SUNNIE 100 CTNS 600PRS MATU2299920 001 HTS# : 6403.99.9065 LADIE'S SHOESPO# 3050173400 SUNNIE 70 CTNS 420PRS HTS# : 6403.99.9065 PO# 3067946100 ADORE 90CTNS 540PRS HTS# : 6403.99.9065 MATU2299920 001 PO# 3067946000 ADORE 95CTNS 570PRS HTS# : 6403.99.9065 PO# 3067946200 ADORE 70CTNS 420PRS HTS# : 6403.99.9065 PO#3067946400 ADORE 70CTNS 420PRS MATU2299920 001 HTS# : 6403.99.9065 PO#3064555400 AAILEEN 60CTNS 360PRS HTS# : 6403.99.9065 PO#3064556500 AAILEEN 25CTNS 150PRS HTS# : 6403.99.9065 PO#3064556700 AAILEEN MATU2299920 001 25CTNS 150PRS HTS# : 6403.99.9065 PO#3064556600 AAILEEN 15CTNS 90PRS HTS# : 6403.99.9065 PO#3064557200 AAILEEN 70CTNS 420PRS HTS# : 6403.99.9065 MATU2299920 001 PO#3064556800 AAILEEN 35CTNS 210PRS HTS# : 6403.99.9065 PO#3064556900 AAILEEN 70CTNS 420PRS HTS# : 6403.99.9065 PO# 3064865900 BRANDLIN 80 CTNS 480PRS MATU2299920 001 HTS# :6403.99.9065 PO# 3064866900 MEERA 60 CTNS 360PRS HTS# :6404.19.3760 PO# 3064866500 MEERA 70 CTNS 420PRS HTS# :6404.19.3760 PO# 3064866700 MEERA 70 MATU2299920 001 CTNS 420PRS HTS# :6404.19.3760 FREIGHT COLLECT SERVICE TYPE CY CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
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1170 PCS
May 06, 2024
LADIE'S SHOESPO# 3046748400 ESTE 70 CTNS 420PRS HTS# : 6403.99.9065 LADIE'S SHOESPO# 3046748600 ESTE 85 CTNS 510PRS MATU4633189 001 HTS# : 6403.99.9065 PO# 3046986400 KEEGAN 50CTNS 300PRS HTS# : 6403.99.9065 PO# 3046987800 KEEGAN 35CTNS 210PRS HTS# : 6403.99.9065 PO# 3046987200 KEEGAN MATU4633189 001 60CTNS 360PRS HTS# : 6403.99.9065 PO# 3046781200 KEEGAN 40CTNS 240PRS HTS# :6404.19.3760 PO# 3064864600 BRANDLIN 65 CTNS 390PRS HTS# : 6403.99.9065 MATU4633189 001 PO# 3066563800 LEXEY 15 CTNS 90PRS HTS# : 6403.99.9065 PO# 3066566800 LEXEY 25 CTNS 150PRS HTS# : 6403.99.9065 PO# 3066566700 LEXEY 20 CTNS 120PRS MATU4633189 001 HS CODE: 6402.99.3165 PO# 3066566900 LEXEY 15 CTNS 90PRS HTS# : 6403.99.9065 PO# 3064864900 MEERA 75 CTNS 450PRS HTS# : 6404.19.3760 PO# 3064865000 MEERA MATU4633189 001 60CTNS 360PRS HTS# : 6404.19.3760 PO# 3064865100 MEERA 55 CTNS 330PRS HTS# : 6404.19.3760 PO# 3064556300 ADELINE 80 CTNS 480PRS HTS# :6403.99.9065 MATU4633189 001 PO# 3064556400 ADELINE 40 CTNS 240PRS HTS# :6403.99.9065 PO# 3064558000 ADELINE 60CTNS 360PRS HTS# :6403.99.9065 PO# 3064558100 ADELINE 25 CTNS 150PRS MATU4633189 001 HTS# :6403.99.9065 PO# 3064558200 ADELINE 25 CTNS 150PRS HTS# :6403.99.9065 PO# 3064557900 ADELINE 80 CTNS 480PRS HTS# :6403.99.9065 PO#3064555000 AAILEEN 37 MATU4633189 001 CTNS 384PRS HTS# : 6403.99.9065 PO#3064555200 AAILEEN 20 CTNS 120PRS HTS# : 6403.99.9065 PO#3064555100 AAILEEN 190 CTNS 2100PRS HTS# : 6403.99.9065 MATU4633189 001 PO#3064555300 AAILEEN 30 CTNS 180PRS HTS# : 6403.99.9065 PO#3064555500 AAILEEN 70 CTNS 420PRS HTS# : 6403.99.9065 FREIGHT COLLECT SERVICE TYPE CY CY MATU4633189 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
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1327 PCS
Apr 10, 2024
MEERA SATCHEL HTS: 4202221500
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
1559 CTN
Apr 09, 2024
LADIE'S SHOES PO# 3046748200 ESTE 55 CTNS 330PRS HTS# : 6403.99.9065 3046748200 ESTE LADIE'S SHOES PO# 3052573400 BRANDLIN 50CTNS MATU2720514 001 300PRS HTS# : 6403.99.9065 3052573400 BRANDLIN LADIE'S SHOES PO# 3052573600 BRANDLIN 70CTNS 420PRS HTS# : 6403.99.9065 3052573600 BRANDLIN MATU2720514 001 LADIE'S SHOES PO# 3050172100 SUNNIE 195 CTNS 1923PRS HTS# : 6403.99.9065 3050172100 SUNNIE LADIE'S SHOES PO# 3050171700 SUNNIE 302 CTNS 3240PRS MATU2720514 001 HTS# : 6403.99.9065 3050171700 SUNNIE LADIE'S SHOES PO# 3050171300 SUNNIE 305 CTNS 3303PRS HTS# : 6403.99.9065 3050171300 SUNNIE LADIE'S SHOES PO# MATU2720514 001 3046748800 ESTE 70 CTNS 420PRS HTS# : 6403.99.9065 3046748800 ESTE LADIE'S SHOES PO# 3046986200 KEEGAN 80 CTNS 480PRS HTS# : 6403.99.9065 MATU2720514 001 3046986200 KEEGAN LADIE'S SHOES PO# 3046987600 KEEGAN 60 CTNS 360PRS HTS# : 6403.99.9065 3046987600 KEEGAN LADIE'S SHOES PO# 3046987000 KEEGAN 80 CTNS MATU2720514 001 480PRS HTS# : 6403.99.9065 3046987000 KEEGAN LADIE'S SHOES PO# 3046555100 KEEGAN 30 CTNS 180PRS HTS# : 6404.19.3760 3046555100 KEEGAN MATU2720514 001 LADIE'S SHOES PO# 3046775700 KEEGAN 25 CTNS 150PRS HTS# : 6404.19.3760 3046775700 KEEGAN LADIE'S SHOES PO# 3046778500 KEEGAN 1 CTN 12PRS MATU2720514 001 HTS# : 6404.19.3760 3046778500 KEEGAN LADIE'S SHOES PO# 3046778700 KEEGAN 25 CTNS 150PRS HTS# : 6404.19.3760 3046778700 KEEGAN LADIE'S SHOES PO# MATU2720514 001 3046778900 KEEGAN 195 CTNS 1848PRS HTS# : 6404.19.3760 3046778900 KEEGAN LADIE'S SHOES PO# 3048155600 LEXEY 55 CTNS 330PRS HTS# : 6402.99.3165 MATU2720514 001 3048155600 LEXEY LADIE'S SHOES PO# 3048156400 LEXEY 50 CTNS 300PRS HTS# : 6403.99.9065 3048156400 LEXEY LADIE'S SHOES PO# 3048156000 LEXEY 50 CTNS MATU2720514 001 300PRS HTS# : 6402.99.3165 3048156000 LEXEY LADIE'S SHOES PO#3052573800 MEERA 75 CTNS 450PRS HTS# : 6404.19.3760 3052573800 MEERA LADIE'S SHOES PO#3052574000 MATU2720514 001 MEERA 55 CTNS 330PRS HTS# : 6404.19.3760 3052574000 MEERA LADIE'S SHOES PO#3052574200 MEERA 60 CTNS 360PRS HTS# : 6404.19.3760 3052574200MEERA LADIE'S SHOES PO# 3043742900 ADELINE 30 MATU2720514 001 CTNS 180PRS HTS# : 6403.99.9065 3043742900ADELINE LADIE'S SHOES PO# 3052572800 ADELINE 35 CTNS 210PRS HTS# : 6403.99.9065 3052572800ADELINE LADIE'S SHOES PO# 3052573000 ADELINE 25 MATU2720514 001 CTNS 150PRS HTS# : 6403.99.9065 3052573000ADELINE LADIE'S SHOES PO# 3052573200 BRANDLIN 85 CTNS 510PRS HTS# : 6403.99.9065 3052573200BRANDLIN FREIGHT COLLECT MATU2720514 001 SERVICE TYPE CY CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL MATU2681640 001 300PRS HTS# : 6403.99.9065 3052573400 BRANDLIN LADIE'S SHOES PO# 3052573600 BRANDLIN 70CTNS 420PRS HTS# : 6403.99.9065 3052573600 BRANDLIN MATU2681640 001 LADIE'S SHOES PO# 3050172100 SUNNIE 195 CTNS 1923PRS HTS# : 6403.99.9065 3050172100 SUNNIE LADIE'S SHOES PO# 3050171700 SUNNIE 302 CTNS 3240PRS MATU2681640 001 HTS# : 6403.99.9065 3050171700 SUNNIE LADIE'S SHOES PO# 3050171300 SUNNIE 305 CTNS 3303PRS HTS# : 6403.99.9065 3050171300 SUNNIE LADIE'S SHOES PO# MATU2681640 001 3046748800 ESTE 70 CTNS 420PRS HTS# : 6403.99.9065 3046748800 ESTE LADIE'S SHOES PO# 3046986200 KEEGAN 80 CTNS 480PRS HTS# : 6403.99.9065 MATU2681640 001 3046986200 KEEGAN LADIE'S SHOES PO# 3046987600 KEEGAN 60 CTNS 360PRS HTS# : 6403.99.9065 3046987600 KEEGAN LADIE'S SHOES PO# 3046987000 KEEGAN 80 CTNS MATU2681640 001 480PRS HTS# : 6403.99.9065 3046987000 KEEGAN LADIE'S SHOES PO# 3046555100 KEEGAN 30 CTNS 180PRS HTS# : 6404.19.3760 3046555100 KEEGAN MATU2681640 001 LADIE'S SHOES PO# 3046775700 KEEGAN 25 CTNS 150PRS HTS# : 6404.19.3760 3046775700 KEEGAN LADIE'S SHOES PO# 3046778500 KEEGAN 1 CTN 12PRS MATU2681640 001 HTS# : 6404.19.3760 3046778500 KEEGAN LADIE'S SHOES PO# 3046778700 KEEGAN 25 CTNS 150PRS HTS# : 6404.19.3760 3046778700 KEEGAN LADIE'S SHOES PO# MATU2681640 001 3046778900 KEEGAN 195 CTNS 1848PRS HTS# : 6404.19.3760 3046778900 KEEGAN LADIE'S SHOES PO# 3048155600 LEXEY 55 CTNS 330PRS HTS# : 6402.99.3165 MATU2681640 001 3048155600 LEXEY LADIE'S SHOES PO# 3048156400 LEXEY 50 CTNS 300PRS HTS# : 6403.99.9065 3048156400 LEXEY LADIE'S SHOES PO# 3048156000 LEXEY 50 CTNS MATU2681640 001 300PRS HTS# : 6402.99.3165 3048156000 LEXEY LADIE'S SHOES PO#3052573800 MEERA 75 CTNS 450PRS HTS# : 6404.19.3760 3052573800 MEERA LADIE'S SHOES PO#3052574000 MATU2681640 001 MEERA 55 CTNS 330PRS HTS# : 6404.19.3760 3052574000 MEERA LADIE'S SHOES PO#3052574200 MEERA 60 CTNS 360PRS HTS# : 6404.19.3760 3052574200MEERA LADIE'S SHOES PO# 3043742900 ADELINE 30 MATU2681640 001 CTNS 180PRS HTS# : 6403.99.9065 3043742900ADELINE LADIE'S SHOES PO# 3052572800 ADELINE 35 CTNS 210PRS HTS# : 6403.99.9065 3052572800ADELINE LADIE'S SHOES PO# 3052573000 ADELINE 25 MATU2681640 001 CTNS 150PRS HTS# : 6403.99.9065 3052573000ADELINE LADIE'S SHOES PO# 3052573200 BRANDLIN 85 CTNS 510PRS HTS# : 6403.99.9065 3052573200BRANDLIN FREIGHT COLLECT MATU2681640 001 SERVICE TYPE CY CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
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2063 PCS
Apr 07, 2024
ASSEMBLY WINDER AW 250 (19 CORRUGATED PACKAGE ONLY) ASSEMBLY WINDER AW 250 FOR 24 POS.WITH LENGTH COUNTER & 6 PLY H.S CODE NO.84454090 MACHINE SERIAL NO.2401795 SEGU5692981 001 INVOICE NO.INVEXP23/10022 DT 17.01.2024 S.BILL NO.6818915 DT 17.01.2024 TOTAL GROSS WT.3337.200 KGS. TOTAL NET WT.3223.000 KGS. FREIGHT COLLECT SCAC CODE SWLV SEGU5692981 001 HBL ACD WILL FILED BE US X FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU A/C. MEERA INDUSTRIES LIMITED XX EMAIL OPERATIONS SMARTMODE.NET SEGU5692981 001 ACCOUNTSPAYSMARTMODE.NE
๐Ÿ‡ฎ๐Ÿ‡ณIN
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19 PCS
Mar 04, 2024
LADIE'S SHOES PO# 3046980200/ KEEGAN/ 2 CTNS / 18 PRS HTS# : 6403.99.9065 PO# 3046980400/ KEEGAN/ 3 CTNS / 18 PRS HTS# : 6403.99.9065 PO# 3046980300/ KEEGAN/ 2 CTNS / 18 PRS HTS# : 6403.99.9065 MATU2335837 001 PO# 3046747100/ ESTE/ 175 CTNS / 1929 PRS HTS# :6403.99.9065 PO# 3046747400/ ESTE/ 170 CTNS / 1785 PRS HTS# :6403.99.9065 PO# 3046747200/ ESTE/ 10 CTNS / 60 PRS HTS# :6403.99.9065 PO# 3046747500/ ESTE/ 10 CTNS / 60 PRS HTS# :6403.99.9065 MATU2335837 001 PO# 3046747700/ ESTE/ 10 CTNS / 60 PRS HTS# :6403.99.9065 PO# 3046986600/ KEEGAN/ 80 CTNS / 480 PRS HTS# : 6403.99.9065 PO# 3046986800/ KEEGAN/ 80 CTNS / 480 PRS HTS# : 6403.99.9065 PO# 3052573700/ MEERA/ 70 CTNS / 420 PRS HTS# : 6404.19.3760 MATU2335837 001 PO# 3052574100/ MEERA/ 70 CTNS / 420 PRS HTS# : 6404.19.3760 SEE ATTACHMENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL MATU2307516 001 PO# 3046747100/ ESTE/ 175 CTNS / 1929 PRS HTS# :6403.99.9065 PO# 3046747400/ ESTE/ 170 CTNS / 1785 PRS HTS# :6403.99.9065 PO# 3046747200/ ESTE/ 10 CTNS / 60 PRS HTS# :6403.99.9065 PO# 3046747500/ ESTE/ 10 CTNS / 60 PRS HTS# :6403.99.9065 MATU2307516 001 PO# 3046747700/ ESTE/ 10 CTNS / 60 PRS HTS# :6403.99.9065 PO# 3046986600/ KEEGAN/ 80 CTNS / 480 PRS HTS# : 6403.99.9065 PO# 3046986800/ KEEGAN/ 80CTNS / 480 PRS HTS# : 6403.99.9065 PO# 3052573700/ MEERA/ 70 CTNS / 420 PRS HTS# : 6404.19.3760 MATU2307516 001 PO# 3052574100/ MEERA/ 70 CTNS / 420 PRS HTS# : 6404.19.3760 SEE ATTACHMENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
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1907 PCS
Feb 14, 2024
LADIE'S SHOES PO# 3052570400 MEERA 90 CTNS 540PRS HTS# : 6404.19.3760 LADIE'S SHOES PO#3052570700 MEERA 90 CTNS 540PRS HTS# : 6404.19.3760 LADIE'S SHOES PO# 3052571000 MEERA 65
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4046 PCS
Jan 03, 2024
MEERA SATCHEL HTS: 4202221500
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530 CTN
Oct 04, 2023
PERSONAL PROPERTY BELONGING TO NATURAL PERSON USED PERSONAL EFFECTS 26 PCS/110 CUFT MEERA SHARMA - LA
๐Ÿ‡ฌ๐Ÿ‡งGB
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26 PCS
Oct 03, 2023
BABY SWEETHEART BY BATTAT BED TIME 12-INCH SOFT-BODY NEWBORN BABY DOLL WITH EASY-TO-READ STORY BOOK AND ACCESSORIES PURCHASE ORDER NUMBER: 4GR86CIE HTS : 9503.00.0071 HTS : 9503000071 TIIU4067590 001 SWEEPER FOR KIDS CITY VEHICLE TOY TOY CLEANING TRUCK MOVABLE PARTS 3 YEARS + STANDARD STREET SWEEPER HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 4FN7VLEA INGENUITY INLIGHTEN SOOTHING SWING TIIU4067590 001 - SWIVEL INFANT SEAT, SOOTHING SOUNDS, LIGHTWEIGHT MESH - DAKOTA HTS : 9401.71.0007 PURCHASE ORDER NUMBER: 7EE196VY MARVEL SPIDEY AND HIS AMAZING FRIENDS WEB-SPINNERS WEB-QUARTERS, KIDS PLAYSET WITH ACTION FIGURE, VEHICLE, AND ACCESSORIES, SUPER TIIU4067590 001 HERO TOYS, AGES 3 AND UP HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 3TRQ2U2N MY LITTLE PONY 40TH ANNIVERSARY 2 FIGURE COLLECTOR PACK - RESCUE AT MIDNIGHT CASTLE - 6 PACK, FIGURES INCLUDED BOW TIE, FIREFLY, TIIU4067590 001 APPLEJACK, GLORY, TWILIGHT, MEDLEY HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 6NFY3ETR NERF PRO GELFIRE GHOST BOLT ACTION BLASTER, REMOVABLE BOOST BARREL, 5000 GEL ROUNDS, 100 ROUND TIIU4067590 001 INTEGRATED HOPPER, EYEWEAR, AGES 14 UP HTS : 9503000090 PURCHASE ORDER NUMBER: 1MXNSVJD PEPPA PIG CRUISE SHIP, MULTILEVEL PLAYSET WITH 17 PIECES, PRESCHOOL TOYS FOR 3 YEAR OLD GIRLS AND BOYS AND UP TIIU4067590 001 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 38TBM12N PEPPA PIG WOODEN DELUXE PLAYHOUSE, 8 ROOMS, INCLUDES 2 FUN FIGURES AND 29 ACCESSORIES, MADE OF RESPONSIBLY SOURCED WOOD, FOR AGES 3 AND UP (AMAZON EXCLUSIVE) TIIU4067590 001 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 8OC3NVSC PORTZON WEIGHTS DUMBBELLS 10 COLORS OPTIONS COMPATIBLE WITH SET OF 2 NEOPRENE DUMBBELLS SET,1-15 LB HTS : 9506.91.0030 PURCHASE ORDER NUMBER: 8R9M5GBA TIIU4067590 001 PORTZON WEIGHTS DUMBBELLS 10 COLORS OPTIONS COMPATIBLE WITH SET OF 2 NEOPRENE DUMBBELLS SET,1-15 LB HTS : 9506.91.0030 PURCHASE ORDER NUMBER: 7VEIRAZN RADIO FLYER 6V BATTERY POWERED BUMPER CAR, ELECTRIC RIDE ON WITH REMOTE, TODDLER RIDE ON TOY FOR AG TIIU4067590 001 HTS : 9503.00.0071 PURCHASE ORDER NUMBER: 2L8HFFAC RADIO FLYER CYCLONE KID'S RIDE ON TOY, RED, AGES 3 - 7 YEARS HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 3K37WDDC STAR WARS SW PS LARGE PLUSH NIGEL TIIU4067590 001 HTS : 9503000073 SC 21-0755 HASBRO ASIA PACIFIC MARKETING LTD LEVELS L18-L20 HANG SENG TOWER, TELFORD PLAZA, 33 WAI YIP STREET, KOWLOON BAY, HONG KONG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 TIIU4067590 001 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM GESU6738824 001 PURCHASE ORDER NUMBER: 4GR86CIE BRISTLE BLOCKS BATTAT 50-PIECE BRISTLE BLOCK BUCKET STEM BUILDING SET HTS : 9503.00.0071 HTS : 9503000071 PURCHASE ORDER NUMBER: 845P84IL D100 CELEBRATION FIGURE PACK - GESU6738824 001 RELENTLESS PURSUIT, KIDS TOYS FOR AGES 3 UP HTS : 9503.00.0073 PURCHASE ORDER NUMBER: 4GR86CIE GLITTER GIRLS 14-INCH POSABLE DOLL BIRTHDAY PARTY ACCESSORIES BALLOON, TOY PRESENT MORE TOYS FOR KIDS 3 YEARS+ MEERA GESU6738824 001 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 196QE62B GLITTER GIRLS 14 DOLL SUNNIE W/ SCHOOL LOCKER PLAYSET HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 3QTIF1SK GESU6738824 001 GLITTER GIRLS DOLLS SARINIA FASHION DOLL, 14-INCH DOLL, AGES 3 AND UP HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 1D4RQCQI HALLMARK DISNEY TIM BURTON'S THE NIGHTMARE BEFORE CHRISTMAS MAYOR CHRISTMAS ORNAMENT GESU6738824 001 HTS : 9505.10.2500 HTS : 9505102500 PURCHASE ORDER NUMBER: 1BOF2TUX NINTENDO 2.5 AIRSHIP DECK PLAYSET HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 26FFMYID NINTENDO 2.5 AIRSHIP DECK PLAYSET GESU6738824 001 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 45XVZNMF NINTENDO 2.5 AIRSHIP DECK PLAYSET HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 4FIKXEHC NINTENDO 2.5 AIRSHIP DECK PLAYSET GESU6738824 001 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 4IARQ9TX NINTENDO 2.5 AIRSHIP DECK PLAYSET HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 4TP4HPFM NINTENDO 2.5 AIRSHIP DECK PLAYSET GESU6738824 001 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 5F7IB6GV NINTENDO 2.5 AIRSHIP DECK PLAYSET HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 6CQMUVCK NINTENDO 2.5 AIRSHIP DECK PLAYSET GESU6738824 001 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 76PSCIOU NINTENDO 2.5 AIRSHIP DECK PLAYSET HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 13YLILYM NINTENDO 2.5 BOWSER'S AIRSHIP DECK GESU6738824 001 DIORAMA HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 24Q4HXXO NINTENDO 2.5 BOWSER'S AIRSHIP DECK DIORAMA HTS : 9503.00.0073 HTS : 9503000073 GESU6738824 001 PURCHASE ORDER NUMBER: 2MBACB1C NINTENDO 2.5 BOWSER'S AIRSHIP DECK DIORAMA HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 4A4J1CYP NINTENDO 2.5 BOWSER'S AIRSHIP DECK DIORAMA GESU6738824 001 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 5MR3Y4AA NINTENDO 2.5 BOWSER'S AIRSHIP DECK DIORAMA HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 5YMJJ1IV GESU6738824 001 NINTENDO 2.5 BOWSER'S AIRSHIP DECK DIORAMA HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 61HQKJ1V NINTENDO 2.5 BOWSER'S AIRSHIP DECK DIORAMA HTS : 9503.00.0073 GESU6738824 001 HTS : 9503000073 PURCHASE ORDER NUMBER: 6DDEP9HK NINTENDO 2.5 BOWSER'S AIRSHIP DECK DIORAMA HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 6FO6CFUI NINTENDO 2.5 BOWSER'S AIRSHIP DECK GESU6738824 001 DIORAMA HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 7UM8PUJH NINTENDO 2.5 BOWSER'S AIRSHIP DECK DIORAMA HTS : 9503.00.0073 HTS : 9503000073 GESU6738824 001 PURCHASE ORDER NUMBER: 8G9P42KK NINTENDO 2.5 BOWSER'S AIRSHIP DECK DIORAMA HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 1CTVWQ6Q RUBIK S MASTER, THE OFFICIAL 4X4 CUBE CLASSIC COLOR-MATCHING GESU6738824 001 PROBLEM-SOLVING BRAIN TEASER PUZZLE 1-PLAYER GAME TOY, FOR ADULTS KIDS AGES 8 AND UP HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 7OCMN7UQ RUBIK S MASTER, THE OFFICIAL 4X4 CUBE CLASSIC COLOR-MATCHING GESU6738824 001 PROBLEM-SOLVING BRAIN TEASER PUZZLE 1-PLAYER GAME TOY, FOR ADULTS KIDS AGES 8 AND UP HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 3EEGW13C SUPER MARIO 58541 MUSHROOM KINGDOM CASTLE PLAYSET WITH EXCLUSIVE 2.5 GESU6738824 001 BOWSER FIGURE - OFFICIALLY LICENSED BY NINTENDO, PRINCESS PEACH CASTLE, 3.2 X 15 X 11 INCHES HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 6NZMXMRW SUPER MARIO 58541 MUSHROOM KINGDOM CASTLE PLAYSET WITH EXCLUSIVE 2.5 GESU6738824 001 BOWSER FIGURE - OFFICIALLY LICENSED BY NINTENDO, PRINCESS PEACH CASTLE, 3.2 X 15 X 11 INCHES HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 7KG4AXVB SUPER MARIO 58541 MUSHROOM KINGDOM CASTLE PLAYSET WITH EXCLUSIVE 2.5 GESU6738824 001 BOWSER FIGURE - OFFICIALLY LICENSED BY NINTENDO, PRINCESS PEACH CASTLE, 3.2 X 15 X 11 INCHES HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 8EEXHXPV SUPER MARIO 58541 MUSHROOM KINGDOM CASTLE PLAYSET WITH EXCLUSIVE 2.5 GESU6738824 001 BOWSER FIGURE - OFFICIALLY LICENSED BY NINTENDO, PRINCESS PEACH CASTLE, 3.2 X 15 X 11 INCHES HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 2DJ55KLY SUPER MARIO DELUXE MINI PLAYSET WAVE 2 GESU6738824 001 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 6ARB68RZ SUPER MARIO DELUXE MINI PLAYSET WAVE 2 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 8MJX8AFJ GESU6738824 001 SUPER MARIO DELUXE MINI PLAYSET WAVE 2 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 8OUWFA1B SUPER MARIO DELUXE MINI PLAYSET WAVE 2 HTS : 9503.00.0073 GESU6738824 001 HTS : 9503000073 PURCHASE ORDER NUMBER: 26FUUWMT SUPER MARIO MINI PLAYSET WAVE 2 HTS : 3926.40.0090 HTS : 3926400090 PURCHASE ORDER NUMBER: 2TPQYOKA SUPER MARIO MINI PLAYSET WAVE 2 HTS : 3926.40.0090 GESU6738824 001 HTS : 3926400090 PURCHASE ORDER NUMBER: 4SJFKPCI SUPER MARIO MINI PLAYSET WAVE 2 HTS : 3926.40.0090 HTS : 3926400090 PURCHASE ORDER NUMBER: 85LBNI9B SUPER MARIO MINI PLAYSET WAVE 2 HTS : 3926.40.0090 GESU6738824 001 HTS : 3926400090 PURCHASE ORDER NUMBER: 1JE8M2QI SUPER MARIO NINTENDO ADVENT CALENDAR CHRISTMAS HOLIDAY CALENDAR WITH 17 ARTICULATED 2.5 ACTION FIGURES 7 ACCESSORIES, 24 DAY SURPRISE COUNTDOWN WITH POP-UP ENVIRONMENT [AMAZON EXCLUSIVE^ GESU6738824 001 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 26A3YACA SUPER MARIO NINTENDO ADVENT CALENDAR CHRISTMAS HOLIDAY CALENDAR WITH 17 ARTICULATED 2.5 ACTION FIGURES 7 ACCESSORIES, 24 DAY SURPRISE COUNTDOWN WITH POP-UP GESU6738824 001 ENVIRONMENT [AMAZON EXCLUSIVE^ HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 49CN33VG SUPER MARIO NINTENDO ADVENT CALENDAR CHRISTMAS HOLIDAY CALENDAR WITH 17 ARTICULATED 2.5 ACTION FIGURES 7 ACCESSORIES, 24 DAY GESU6738824 001 SURPRISE COUNTDOWN WITH POP-UP ENVIRONMENT [AMAZON EXCLUSIVE^ HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 4SROAXXG SUPER MARIO NINTENDO ADVENT CALENDAR CHRISTMAS HOLIDAY CALENDAR WITH 17 ARTICULATED 2.5 ACTION GESU6738824 001 FIGURES 7 ACCESSORIES, 24 DAY SURPRISE COUNTDOWN WITH POP-UP ENVIRONMENT [AMAZON EXCLUSIVE^ HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 5MGBTBTX SUPER MARIO NINTENDO ADVENT CALENDAR CHRISTMAS HOLIDAY CALENDAR GESU6738824 001 WITH 17 ARTICULATED 2.5 ACTION FIGURES 7 ACCESSORIES, 24 DAY SURPRISE COUNTDOWN WITH POP-UP ENVIRONMENT [AMAZON EXCLUSIVE^ HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 5PDUAVCV SUPER MARIO NINTENDO ADVENT GESU6738824 001 CALENDAR CHRISTMAS HOLIDAY CALENDAR WITH 17 ARTICULATED 2.5 ACTION FIGURES 7 ACCESSORIES, 24 DAY SURPRISE COUNTDOWN WITH POP-UP ENVIRONMENT [AMAZON EXCLUSIVE^ HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 65SWTPRC GESU6738824 001 SUPER MARIO NINTENDO ADVENT CALENDAR CHRISTMAS HOLIDAY CALENDAR WITH 17 ARTICULATED 2.5 ACTION FIGURES 7 ACCESSORIES, 24 DAY SURPRISE COUNTDOWN WITH POP-UP ENVIRONMENT [AMAZON EXCLUSIVE^ HTS : 9503.00.0073 HTS : 9503000073 GESU6738824 001 PURCHASE ORDER NUMBER: 6QH2LPNO SUPER MARIO NINTENDO ADVENT CALENDAR CHRISTMAS HOLIDAY CALENDAR WITH 17 ARTICULATED 2.5 ACTION FIGURES 7 ACCESSORIES, 24 DAY SURPRISE COUNTDOWN WITH POP-UP ENVIRONMENT [AMAZON EXCLUSIVE^ HTS : 9503.00.0073 GESU6738824 001 HTS : 9503000073 PURCHASE ORDER NUMBER: 6RULLXRA SUPER MARIO NINTENDO ADVENT CALENDAR CHRISTMAS HOLIDAY CALENDAR WITH 17 ARTICULATED 2.5 ACTION FIGURES 7 ACCESSORIES, 24 DAY SURPRISE COUNTDOWN WITH POP-UP ENVIRONMENT [AMAZON EXCLUSIVE^ GESU6738824 001 HTS : 9503.00.0073 HTS : 9503000073
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3975 CTN
Oct 03, 2023
GLITTER GIRLS ? 14-INCH POSABLE DOLL ? BIRTHDAY PARTY ACCESSORIES ? BALLOON, TOY PRESENT & MORE ? TOYS FOR KIDS 3 YEARS+ ? MEERA HTS 9503.00.0073 HTS 9503000073
๐Ÿ‡ฐ๐Ÿ‡ทKR
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2935 PCS
Sep 27, 2023
GLITTER GIRLS ? 14-INCH POSABL E DOLL ? BIRTHDAY PARTY ACCE SSORIES ? BALLOON, TOY PRESE NT & MORE ? TOYS FOR KIDS 3 YEARS+ ? MEERA HTS #: 950300 0073 HTS #: 9503000073
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7250 CTN
Aug 31, 2023
GLITTER GIRLS ? 14-INCH POSABL E DOLL ? BIRTHDAY PARTY ACCE SSORIES ? BALLOON, TOY PRESE NT & MORE ? TOYS FOR KIDS 3 YEARS+ ? MEERA HTS #: 950300 0073 HTS #: 9503000073
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2104 CTN
Aug 24, 2023
GSTIN # 27AABCT2018B8ZR EMAIL: MEERA.PANCHAI@EXPEDITORS.COM IEC # 1194003834 PAN :- AABCT2018B FWDR REF: ORD8087495 ROLLS OF FILM, NOS HS: 3919.90 GENERAL CONTRACT RATE: 901920 (HS) FWDR REF: ORD8087495 RESPIRATION EQUIPMENT GENERAL CONTRACT RATE: FWDR REF: ORD8087495 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 INVOICE-FSPBL-74273 VALUE - $69233.96 LCL GENERAL CONTRACT RATE: 9413919060 (HS) FWDR REF: ORD8087495 PUMPS, PARTS AND ACCESSORIES, NOS GENERAL CONTRACT RATE: FWDR REF: ORD8087495 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 84133090 INVOICE-FSPBL-74296 VALUE - $12120.00 INVOICE-FSPBL-74298 VALUE - $14544.00 INVOICE-FSPBL-74302 VALUE $101400.00 INVOICE-FSPBL-74307 VALUE $8484.00 LCL GENERAL CONTRACT RATE: FWDR REF: ORD8087495 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 INVOICE-FSPBL-74344 VALUE - $58175.00 LCL GENERAL CONTRACT RATE: 843139 (HS) FWDR REF: ORD8087495 BARRELS, NOS GENERAL CONTRACT RATE: FWDR REF: ORD8087495 ROLLS OF FILM, NOS HS: 3919.90 GENERAL CONTRACT RATE: 761610 (HS) FWDR REF: ORD8087495 HARDWARE, NOS GENERAL CONTRACT RATE: 8481100090 (HS) FWDR REF: ORD8087495 MACHINERY AND EQUIPMENT, NOS GENERAL CONTRACT RATE: FWDR REF: ORD8087495 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 84099990 INVOICE-FSPBL-74369 VALUE - $7115.00 INVOICE-FSPBL-74216 VALUE - $47789.08 INVOICE-FSPBL-74373 VALUE - $53300.00 LCL GENERAL CONTRACT RATE: FWDR REF: ORD8087495 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 INVOICE-FSPBL-74376 VALUE - $14230.20 LCL GENERAL CONTRACT RATE: 8409991 (HS) FWDR REF: ORD8087495 ENGINES &/OR PARTS, NOS 5 PALLETS STC 29 PIECES GENERAL CONTRACT RATE: 4911990000 (HS) FWDR REF: ORD8087495 STORE SUPPLIES, NOS GENERAL CONTRACT RATE: 9024800000 (HS) FWDR REF: ORD8087495 AUTOMOTIVE, VIZ: TESTING EQUIPMENT, NOS GENERAL CONTRACT RATE: FREIGHT PREPAID 2ND NOTIFY: -IMPORTER'S GSTIN : 27AAACE1795K2ZC - PAN NO. AAACE1795K - IMPORTER'S IEC : 0596033150 - IMPORTER'S OFFICIAL E-MAIL ID : BOM-OIP@EXPEDITORS.COM
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43 PACKAGES
Aug 14, 2023
MEERA SATCHEL HTS: 4202221500
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1014 CTN
Aug 10, 2023
GST: 27AAACE1795K2ZC EMAIL: BOM-OIP@EXPEDITORS.COM IEC : 0596033150 PAN: AAACE1795K FWDR REF: ORD8087211 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 / 84133090 FWDR REF: ORD8087211 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 FWDR REF: ORD8087211 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 FWDR REF: ORD8087211 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 FWDR REF: ORD8087211 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 FWDR REF: ORD8087211 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR DESC HSN PUMP,FUEL 84133090 FWDR REF: ORD8087211 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 84099990 FWDR REF: ORD8087211 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 FWDR REF: ORD8087211 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 84099990 330491 (HS) FWDR REF: ORD8087211 BEAUTY AIDS, NOS FWDR REF: ORD8087211 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 841221 (HS) FWDR REF: ORD8087211 BARRELS, NOS FWDR REF: ORD8087211 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 FWDR REF: ORD8087211 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 FWDR REF: ORD8087211 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 84099990 851190 (HS) FWDR REF: ORD8087211 AUTO PARTS, NOS GENERAL CONTRACT RATE: FWDR REF: ORD8087211 HYDRAULIC VALVES, NOS HTS: 8481.20 851190 (HS) FWDR REF: ORD8087211 AUTO PARTS, NOS 2ND NOTIFY: **PH: 91 22 4291 1100 EMAIL: MEERA.PANCHAI@EXPEDITORS.COM
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50 PACKAGES
Aug 04, 2023
3919905060 (HS) FWDR REF: ORD8087210 ROLLS OF FILM, NOS GENERAL CONTRACT RATE: 8409998000 (HS) FWDR REF: ORD8087210 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 / 84133090 AES X20230627017097; AES X2023062808060 8409998000 (HS) FWDR REF: ORD8087210 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 / 84133090 8409998000 (HS) FWDR REF: ORD8087210 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 9024800000 (HS) FWDR REF: ORD8087210 AUTOMOTIVE, VIZ: TESTING EQUIPMENT, NOS GENERAL CONTRACT RATE: FREIGHT PREPAID 381300 (HS) FWDR REF: ORD8087210 FIRE & SAFETY EQUIPMENT; NOS 2ND NOTIFY: **PH: 91 22 4291 1100 EMAIL: MEERA.PANCHAI@EXPEDITORS.COM
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27 PACKAGES
Aug 01, 2023
MEERA SATCHEL HTS: 4202221500
๐Ÿ‡ฎ๐Ÿ‡ฉID
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1834 CTN
Jul 10, 2023
HS CODE15131900 MEERA C E36F50OCONUT OIL PU A
๐Ÿ‡ฎ๐Ÿ‡ณIN
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4610 PKG
Jul 06, 2023
MEERA SATCHEL HTS: 4202221500
๐Ÿ‡ฎ๐Ÿ‡ฉID
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2878 CTN
Jun 21, 2023
14 DOLL WITH PARTY ACCESSORIES, MEERA GLITTER GIRL HS CODE 950300 14" DOLL WITH PARTY ACCESSORIES, MEERA DPCI#086043522 QTY# 500 PCS . EMCU8336160 001 . . . THE SAME
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250 CTN
Jun 18, 2023
EMAIL: MEERA.PANCHAI@EXPEDITORS.COM IEC+0596017871 PAN+AAACE1795K 8409998000 (HS) FWDR REF: ORD8086924 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 84133090 LCL 3403990000 (HS) FWDR REF: ORD8086924 COMPRESSOR PARTS, NOS TOP STACK ONLY NON-STACKABLE FWDR REF: ORD8086924 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 84099990 FWDR REF: ORD8086924 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 84133090 FWDR REF: ORD8086924 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 8708915000 (HS) FWDR REF: ORD8086924 MACHINERY AND EQUIPMENT, NOS FWDR REF: ORD8086924 DIESEL ENGINE PARTS 330420 (HS) FWDR REF: ORD8086924 BEAUTY AIDS, NOS PAN NUMBER: AAACL0738K IEC CODE NO.- 0394038789 GSTIN NO.- 27AAACL0738K1ZH EMAIL-ID.- PRASAD.KUBAL@LOREAL.COM 731824 (HS) FWDR REF: ORD8086924 HARDWARE, NOS GENERAL CONTRACT RATE: FWDR REF: ORD8086924 PERSONAL CARE PRODUCTS, NOS GENERAL CONTRACT RATE: 8413919060 (HS) FWDR REF: ORD8086924 PUMPS, PARTS AND ACCESSORIES, NOS 8414596595 (HS) FWDR REF: ORD8086924 COMPRESSOR PARTS, NOS 8414596595 (HS) FWDR REF: ORD8086924 COMPRESSOR PARTS, NOS FWDR REF: ORD8086924 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 FWDR REF: ORD8086924 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 FWDR REF: ORD8086924 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 FWDR REF: ORD8086924 ROLLS OF FILM, NOS
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38 PACKAGES
Jun 08, 2023
843139 (HS) FWDR REF: ORD8086925 BARRELS, NOS AES X20230510359632;AES X20230510359633 3919905060 (HS) FWDR REF: ORD8086925 ROLLS OF FILM, NOS AES X20230510359632;AES X20230510359633 9032896060 (HS) FWDR REF: ORD8086925 COMPRESSOR PARTS, NOS AES X20230510359632;AES X20230510359633 8409998000 (HS) FWDR REF: ORD8086925 DIESEL ENGINE PARTS SEZ PHALTAN GSTIN # 27AABCT2018B8ZR EMAIL: MEERA.PANCHAI@EXPEDITORS.COM IEC # 1194003834 PAN :- AABCT2018B HSN 84133090 INVOICE-FSPBL-73549 INVOICE-FSPBL-73551 INVOICE-FSPBL-73555 LCL AES X20230510359632;AES X20230510359633 130219 (HS) FWDR REF: ORD8086925 PERSONAL CARE PRODUCTS, NOS AES X20230510359632;AES X20230510359633 3403990000 (HS) FWDR REF: ORD8086925 OIL, NOS (SUPPLY OF OIL FOR COMPRESSOR) L/C NO:IMLCS0070230036 DATE:230217 PAN NO OF NOTIFY:AAACA5579P AES X20230510359632;AES X20230510359633 870840 (HS) FWDR REF: ORD8086925 TRANSMISSIONS, NOS AES X20230510359632;AES X20230510359633 8409998000 (HS) FWDR REF: ORD8086925 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 84099990 INVOICE-FSPBL-73566 INVOICE-FSPBL-73561 INVOICE-FSPBL-73565 LCL AES X20230510359632;AES X20230510359633 8409998000 (HS) FWDR REF: ORD8086925 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 84133090 INVOICE-FSPBL-73589 INVOICE-FSPBL-73440 LCL AES X20230510359632;AES X20230510359633 8409998000 (HS) FWDR REF: ORD8086925 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 INVOICE-FSPBL-73604 LCL AES X20230510359632;AES X20230510359633 8409998000 (HS) FWDR REF: ORD8086925 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090,84099990 INVOICE-FSPBL-73608 INVOICE-FSPBL-73614 INVOICE-FSPBL-73616 LCL AES X20230510359632;AES X20230510359633 8409998000 (HS) FWDR REF: ORD8086925 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84133090 INVOICE-FSPBL-73626 INVOICE-FSPBL-73627 LCL AES X20230510359632;AES X20230510359633 8409998000 (HS) FWDR REF: ORD8086925 DIESEL ENGINE PARTS SEZ PHALTAN PAN :- AABCT2018B IEC # 1194003834 GSTIN # 27AABCT2018B8ZR HSN 84099990 INVOICE-FSPBL-73650 LCL AES X20230510359632;AES X20230510359633 3919905060 (HS) FWDR REF: ORD8086925 ROLLS OF FILM, NOS AES X20230510359632;AES X20230510359633 8409991 (HS) FWDR REF: ORD8086925 ENGINES &/OR PARTS, NOS 46 PCS AES X20230510359632;AES X20230510359633 GOODS IN TRANSIT TO PHALTAN AT RECEIVER'S RISK, CARE AND EXPENSES. CMA CGM LIABILITY CEASES AT POD
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36 PACKAGES
May 05, 2023
MEERA SATCHEL HTS: 4202221500
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
2933 CTN
Feb 17, 2023
WOMENS PVC HANDBAGS = 22,620 UNITS OF WOMENS PVC HANDBAGS GROUP BALZANO, CANARIA, MEERA, WALGER BUYER PO. NO 11272885, 11272886 11272887, 11272888 HBL 6831203828
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
22876 PCS
Feb 15, 2023
SPINDLE HAVING INDIVIDUAL TWO FOR ONE TWISTER/CABLER TYPE C-210 WITH 70 NOS OF SPINDLE HAVING INDIVIDUAL MOTOR & 420-5 PITCH. H.S.CODE NO. 84453030 MACHINE SERIAL NO.2301718 UACU6023865 001 INVOICE NO.INVEXP22/10016 DATED 30.12.2022 SHIPPING BILL NO. & DATE 6858129 DT 10.01.2023 DOOR DELIVERY ADDRESS MEERA INDUSTRIES USA LLC, 209, SWATHMORE AVENUE, HIGH POINT, NC, 27263, UACU6023865 001 U.S.A. FREIGHT COLLECT SCAC CODE SWLV HBL ACD WILL FILED BE US X FAX NO. 2595 4333/2595 5333 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU UACU6023865 001 A/C. MEERA INDUSTRIES LIMITED XX EMAIL OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET
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๐Ÿ‡บ๐Ÿ‡ธUS
22 PCS
Feb 11, 2023
SHIPPER: IN TRADING PVT LTD 80 PACKAGES (EIGHTY PACKAGES) ONLY CONTAINING OTHER WOODEN FURNITURE. INVOICE NO: EX/IT/22 23/087 DT: 08/12/2022 S.B NO: 6656230 DT: 03.01.2023 H.S CODE: 94036000 CMAU9492170 001 SHIPPER: S.S INTERNATIONAL 100 CARTONS CONTAINING HANDICRAFTS OF IRON ARTWARES. INVOICE NO:- SS-17/2022 INVOICE DT: 31.12.2022 TOTAL CTN: 100 CTNS TOTAL QTY : 400 PCS PO NO : 17092 CMAU9492170 001 IEC NO AEMFS7146B S.BILL NO: 6623413 S.BILL DATE: 02.01.2023 HS CODE: 73269099 SHIPPER : MEERA HOME D COR 175 CTNS HANDICRAFTS OF ALUMINIUM ARTWARES S. BILL NO: 6663792 DTD. 03/01/2023 CMAU9492170 001 INV NO: MHD/22-23/015 DT: 29/12/2022 PO : 15473 16370 HS CODE : 76169990 IEC NO. : ABRFM2870Q SHIPPER : SHARMA ARTISTIC STONE GALLERY 1001 CTNS ARTICLES OF STONE HANDICRAFTS S. BILL NO: 6669621 DTD. 03/01/2023 CMAU9492170 001 INV NO: 165/2022-23 DTD: 30.12.2022 PO 16172 DTD: 31.10.2022 PO 15469 DTD: 05.08.2021 PO 16277 DTD: 14.11.2021 PO 15093 DTD: 31.10.2022 PO 15954 DTD: 11.10.2021 PO 16277 DTD: 15.11.2021 HS CODE : 68022190 CMAU9492170 001 IEC NO. : 0605006024 SHIPPER : ANANTA EXPORTS 400 CTNS ARTISTICS HANDICRAFT OF ALUMINIUM ARTWARES. S. BILL NO: 6664905 DTD. 03/01/2023 INV NO: 0098/22-23 DT: 26/12/2022 PO : 14941 HS CODE : 76169990 CMAU9492170 001 IEC NO. : 2916900420 ON BEHALF OF KERRY FREIGHT NVOCC (FMC-OTI N 022122NF) FREIGHT COLLECT
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
1756 PKG
Jan 26, 2023
166 CARTONS 1256.62 KGM 14.09 MTQ HANDICRAFTS OF ALUMINIUM PO 4010941018 HTS 76169990 S.B 5983357 DT 07/12/2022 GESU6528319 001 PO NBR: 4010941018 JO EXPORTS INTERNATIONAL KATGHAR GULAB BARI RAMPUR ROAD PANDIT NAGLA, MINI BYE PASS ROAD, MORADABAD, UTTAR PRADESH 244001, INDIA 83 CARTONS 830 KGM GESU6528319 001 13.4 MTQ DECORATIVE HANDICRAFTS ARTWARES MADE OF IRON, ALUMINIUM, MANGO WOOD AND JUTE. PO :4010-941018(SBH PO 16933) SHIPPING BILL NO. 6009125. DT.08.12.2022. HS CODE NO. 49059020 IEC NO.0588027499 PO NBR: 4010941018 GESU6528319 001 M.H. EXPORTS OPP. LAL MASJID, MORADABAD-244001 INDIA FACTORY KARULA,NEAR TRANSPORT NAGAR, MORADABAD, UTTAR PRADESH 244001, INDIA 1540 CARTONS 3020.6 KGM 32.88 MTQ GESU6528319 001 HANDICRAFTS OF ALUMINIUM ARTWARES PO 4010941018 SHIPPING BILL NO. 6009125. DT.08.12.2022. HS CODE NO. 76169990, 68159990 PO NBR: 4010941018 MEERA HOME DECOR MEERPUR, DELHI ROAD , MORADABAD, UTTAR PRADESH 244001, INDIA GESU6528319 001 CONSIGNEE: ++ JASON SAGEBH.COM EIN 47-240783 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ ACERCHB GMAIL.COM C: 714-213-0397 T: 310-515-1296 F: 310-872-5331 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS GESU6528319 001 WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES, SHIPPER DECLARES: I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMI GESU6528319 001 SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICA RULE OR ORDER UNDER TSCA. TOTAL PKGS 1789 PK 2ND NOTIFY:ACER CHB 13620 CIMARRON AVE. GARDE CA 90249 ANDY JUNG ANDY ACER-CHB.COM / ++ FREIGHT COLLECT GESU6528319 001 SECOND NOTIFY: ACER CHB 13620 CIMARRON AVE. GARDENA, CA 90249 ANDY JUNG ANDY ACER-CHB.COM / ++
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
1789 CTN
Oct 18, 2022
TOTAL 1389 (ONE THOUSAND THREE HUNDRED AND EIGHT NINE) PACKA GES ONLY SHIPPER: ALPINE OV ERSEAS CONTAINING:18 BOXES 100% COTTON P/L LADIES SHIRT S TOTAL QUANTITY : 1051 PCS S.BILL NO. 4178651 DT. 14.09. HASU5072864 001 2022 INV.NO. ALPMS521 DT. 07 .09.2022 ORDER NO. AO 1046 E IGHTEEN BOXES ONLY H.S.CODE N O. 62063090 IEC NO. 05050842 10 HBL: 188212001324 SHIPP ER: PRITI WEARS CONTAINING: L ADIES READYMADE GARMENTS INV NO.:PW-52/22-23 DATE :12/09/2 HASU5072864 001 022 PW-60/22-23 DATE :17/09/2 022 SB: 4272297 DATE: 19/09/2 022 4269786 DATE: 19/09/2022 IEC NO:0588061646 HS CODE: 6 11420 HBL: 188212001333 S HIPPER: BHAVIKA APPARELS PVT L TD CONTAINING: READYMADE GARM ENTS - 100% POLYESTER SATIN W HASU5072864 001 OVEN P/L LONG SLEEVE BUTTON F RONT LADIES TOP - 62114390 10 0% POLYESTER SATIN WOVEN P/L O NE SHOULDER DRAWNECK LADIES D RESS WITH RUFFLE - 62044390 1 00% POLYESTER SATIN WOVEN P/L 3/4 S/V CENTER FULL LADIES TO P - 62114390 100% POLYESTER S HASU5072864 001 ATIN WOVEN P/L ROUCHED SLEEVE SCOOP NECK BELTED LADIES DRES S - 62044390 100% POLYESTER W OVEN P/L LADIES LONG SLV BACK BOX PLEAST TOP - 62114300 10 0% POLYESTER WOVEN P/L LADIES KIMONO TOP -62114390 QTY: 102 72 PCS INV NO. ES/125/2022-20 HASU5072864 001 23 DT.09.09.2022 S/B NO. 4155 305 DT.13.09.2022 IEC CODE:05 06046371 PO NO. 18358, 18359, 18361, 18363, 18360, 18362, 18364, 18371, 18372 STYLE NO. 6415M189WM /6415M220WM /6439M 189WM /6439M220WM /6492M189WM / 6493M189WM /6439M189MB 643 HASU5072864 001 9M220MB /6492M189MB/6493M189MB /5261X223RB / 5261X223RB /6 488X171RB APPROVAL NO. 22095 HBL:188212001336 SHIPPER: KAYA CLOTHING CONTAINING:48 P KGS (FORTY-EIGHT PACKAGES ONLY ) WEARING APPARELS 100% COTT ON SLEEVLESS WOVN LADIES DRESS HASU5072864 001 62044290 INV NO. KY-01 DT.0 9.09.2022 S/B NO. 4196628 DT. 15.09.2022 IEC NO. 05 10050026 PO NO. 1839 4 APPROVAL NO. 2209 6 HBL: 188212001337 SHIPPE R: ADROIT APPARELS CONTAINING : LADIES READYMADE GARMENTS I HASU5072864 001 NV NO.:AA009 DATE :20/09/2022 SB: 4328409 DATE:21/09/2022 IEC NO:0515013463 HS CODE: 620452,621142 HBL: 1882120013 39 SHIPPER: WINDESON TRADEM ART PVT LTD CONTAINING: LADIE S READYMADE GARMENTS INV NO.: WTPL/498/22-23 DATE :20/09/20 HASU5072864 001 22 SB: 4354291 DATE:21/09/202 2 IEC NO:0511080069 HS CODE: 621149,621143,620443,620630,3 92690 HBL: 188212001340 SH IPPER: VEER VASU EXPORTS PVT L TD CONTAINING: LADIES READYMA DE GARMENTS INV NO.:EXP/047/2 2-23 DATE : 20/09/2022 SB: 4 HASU5072864 001 330003 DATE:21/09/2022 IEC NO :0515036919 HS CODE: 620443 HBL: 188212001342 SHIPPER: MEERA COTTON & SYNTHETIC MILLS P.LTD. CONTAINING: LADIES RE ADYMADE GARMENTS INV NO.:EXP- 001/2022-23 DATE: 20-09-2022 SB: 4298525 DATE:20/09/2022 I HASU5072864 001 EC NO:0395018676 HS CODE: 610 990 HBL: 188212001344 SHI PPER: VIDHI EXPO CONTAINING: 115 CTNS (ONE HUNDRED FIFTEEN CARTONS ONLY) READYMADE GARME NTS MADE FROM POWERLOOM WOVEN 100% POLYESTER SATIN SHORT SL EEVE COLD SHOULDER TOP - 6211 HASU5072864 001 4390 100% POLYESTER SATIN 3/4 SLV DOUBLE WAIST TIE TIERED DRESS - 62044390 100% POLYEST ER SATIN LONG SLEEVE SHOULDER TIE BLOUSE - 62064000 100% P OLYESTER SATIN SLEEVELESS TURT LENECK TIE FRONT TOP - 621143 90 INV NO. VE/22-23/43 DT.13. HASU5072864 001 09.2022 S/B NO. 4322113 DT.21 .09.2022 IEC NO. 0505057948 PO NO. 18352, 18356, 18354, 18 351, 18355, 18353,18357 APPRO VAL NO. 22097 HBL: 1882120013 46 SHIPPER: INDIATEX CONTA INING:54 PKGS ( FIFTY FOUR PAC KAGES ONLY ) READYMADE GARMEN HASU5072864 001 TS LADIES WOVEN P/L 100% VISC OSE DRESS - 62044490 INV NO. IT/335 DT.15.09.2022 S/B NO. 4308672 DT.20.09.2022 IEC NO. 0511045875 PO NO. 18216, 182 17 APPROVAL NO. 22098 HBL: 1 88212001347 SHIPPER: VINSHU BH EXPORTS PVT LTD CONTAINING HASU5072864 001 : ELEVEN CARTONS ONLY READYMA DE LADIES APPAREL - (100% RAY ON WOVEN LADIES KURTA) IEC NO . 0506012883 HS CODE: 6211439 0 PO NO. NO. 07082993 DATED: 06.07.2022 INV.NO: VEPL/556/2 2 DTD. 16.09.2022 S/BILL NO. 4274230 DTD. 19.09.2022 HASU5072864 001 HBL: 188212001348 SCAC COD E: RCPG FREIGHT COLLECT
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
1389 PKG
Aug 24, 2022
MEERA SATCHEL HTS: 4202221500
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
5430 CTN
Aug 12, 2022
HANDICRAFTS OF BRASS 1X40 HC FCL CONTAINER CONTAINING 596 PACKAGES (FIVE HUNDRED AND NINETY SIX PACKAGES ONLY) LEATHER GOODS, INDIAN HANDICRAFTS OF BRASS, MIRROR, IRON WITH MDF AND IRON WITH CAIU8978924 001 MOP ARTWARES AND CEILING PENDATN WITH WIRING, HANDICRAFT GLASS ARTWARE, POUF (62% WOOL, 14% COTTON, 13% NYLON, 5% POLYESTER, 6% OTHER FIBRE) (FILLED WITH POLYSTYRENE BLOCK), POUF, (75% WOOL, 20% POLYESTER, 5% CAIU8978924 001 RAYON) (FILLED WITH POLYSTYRENE BLOCK) SB.NO DT 2337572 23.06.2022 2073273 13.06.2022 2334704 23.06.2022 2129216 15.06.2022 INV. NO DT. CAIU8978924 001 VIV36/G22-23 14.06.2022 50/5702 15.06.2022 01/EA/101/22 07.06.2022 29/22-23 10.06.2022 HS CODE 42050090,94049000, 89280440,90181801,70200090 74198030, 73269099, 94051900 NET WT KGS 3914.740 CAIU8978924 001 FREIGHT COLLECT (A/C.VIVALDI, NAVKAR, INTERSEAS,MEERA GLASS) SCAC CODE MOSJ HBL AMS NO GGLM/SAV/5406, GGLM/SAV/5394,GGLM/SAV/5385, GGLM/SAV/5390
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
596 PCS
Jul 26, 2022
F,PLNR LRG COLOR POP TEAL,23 F,CAMBR PRECIOUS MED WM FRST PLY,23 F,CAMBR GEOVANI PKT 2YR M,23 F,CAMBR W M GEOVANI WHSU6467405 001 LRG CYO,23 F,CAMBR BALI SM WM CYO,23 F,MEAD SML PLNR SMPLCTY STRP CYO,23 F,CRW62005,15MNTH LRG BASIC POLY BLK,23 F,PLNR MED W M MEERA WHSU6467405 001 LEE PATEL,23 F,PLNR LRG MEERA LEE PRNTD PLY BRAVE,23 F,CRW32005,15MNTH PLNR PKT BASIC BLK,23 F,AAG EL SM WM POLY NAVY ROSE,23 ITEM NO. 1604P-905-23 WHSU6467405 001 1635-805-23 1637-021-23 1637-901-23 1640-201-23 1654S-201-23 CRW6200523 MP02-805-23 MP02-905-23 WHSU6467405 001 CRW3200523 EL92-200-23 PO NO. 4508995739 HS CODE 48201000
๐Ÿ‡ป๐Ÿ‡ณVN
๐Ÿ‡บ๐Ÿ‡ธUS
1650 CTN
Jul 17, 2022
MR.AJAY KUMAR GUPTA , SB NO : 1635593 / 25.05.22 , 01 PKG , G.WT : 560.00 KGS , UNACCOMPANIED BAGGAGE , HS CODE : 98049000 VENTURE LIGHTING INDIA LIMITED , SB NO : 4007641 / 24.05.22 , CAIU9679110 001 01 PKG , G.WT : 270.00 KGS , OTHER ARTICLE GLASS , HS CODE : 70072190 VENTURE LIGHTING INDIA LIMITED , SB NO : 4007638 / 24.05.22 , 05 PKG , GW.T : 630.00 KGS , METAL HALIDE LAMPS , HS CODE : 85393230 CAIU9679110 001 VENTURE LIGHTING INDIA LIMITED , SB NO : 4007640 / 24.05.22 , 04 PKG , G.WT : 504.00 KGS , METAL HALIDE LAMPS , HS CODE : 85393230 THERMAX LTD , SB NO : 1781781 / 31.05.22 , 02 PKG , G.WT : 970.00 KGS , CAIU9679110 001 SPARES FOR CHILLER , HS CODE : 84189900 S.S.A.CASTINGS INDIA PRIVATE LIMITED , SB NO : 1745748 / 30.05.22 , 15 PKG , G.WT : 8103.00 KGS , BODY GV FM4 , HS CODE : 73259920 RADHAKRISHNAN BALARAAMDAS , CAIU9679110 001 SB NO : 140962 / 25.05.22 , 03 PKG , G.WT : 950.00 KGS , USED PERSONAL EFFECTS , HS CODE : 98049000 POLYFIT FABRICATORS PRIVATE LIMITED , SB NO : 1760398 / 30.05.22 , 18 PKG , G.WT : 9405.00 KGS , HOSE END FITTINGS , CAIU9679110 001 HS CODE : 73079990 E.K.HAJEE MOHAMED MEERA SAHIB SON , SB NO : 1793908 / 31.05.22 , 27 PKG , G.WT : 827.00 KGS , FULL CHROME COW LINING FINSIHED LEATHER , HS CODE : 41071100 S R INTERNATIONAL , SB NO : 1821820 / 01.06.22 , CAIU9679110 001 02 PKG , G.WT : 775.00 KGS , RELIGIOUS POOJA ABISHAKA ROSE WATER , HS CODE : 33049990 XORDIANZ LEATHER , SB NO : 1666841 / 26.05.22 , 18 PKG , G.WT : 600.00 KGS , GOAT FINISHED UPPER LEATHER , HS CODE : 41131000 CAIU9679110 001 2ND NOTIFY:SWIFT CARGO INC., 295 PIERSON AVENUE, SUITE 103, EDISON NJ 08837 TEL 732 283 2222 FAX 732 283 0707 KAMAL SWIFTCARGO.COM FREIGHT COLECT
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
96 PKG
May 15, 2022
MEERA SATCHEL
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
1285 CTN
Apr 13, 2022
MEERA SATCHEL
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
1175 CTN
Apr 02, 2022
MEERA SATCHEL
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
1300 CTN
Mar 24, 2022
LEATHER GOODS, INDIAN WOOD EN DECORATIVE ITEM MADE OF MANGO WOOD & IRON, ELECTR ICAL PENDA NT MADE OF GLASS , IRON & ELECTRICAL COMPON E NTS GLASS HANDICRAFT ART WARE POUF, 100% COTT ON PIL LOW COVER (FRONT : 60%COTT ON, 40%POLY ESTER, BACK: 10 0% COTTON, FILLING : 100% POL YESTER) COVERLET,QUILTE D PILLOW SHAM ; (FRON MEDU7906005 001 T & B ACK : 60%COTTON, 40%POLYES TER, LINING: 100% COTTON) PILLOW COVER ; FRONT & BAC K : 60% COTTON, 40% POLYES TER) HS CODE: 42050090 , 94 036000, 94051900, 70200090 , 94049099, 6 3049239, 9404 9000, 63049999 SCAC CODE M OSJ S/B NO: 7461748 DT: 13.01.2022 S/B NO: 7481 967 DT: 14.01.2022 S/B NO: 7648900 DT: 21.0 1.2022 S /B NO: 7476564 DT: 14.01 .2022 S/B MEDU7906005 001 NO: 6907552 DT: 21.12.2022 S/B NO: 78728 90 DT: 31.01.2022 S/B NO : 7872879 DT: 31.01 .2022 S/B NO: 7874231 DT: 31. 01.2022 FREIG HT COLLECT ## O/B VIVALDI LEATHER, BHAT I & C OMPANY, DESTINY CREAT IONS, MEERA GLASS, BIKA NER LIVING, SARITA HANDA
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
483 PKG
Dec 21, 2021
MEERA SATCHEL
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
1477 CTN
Dec 10, 2021
MEERA SATCHEL
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
597 CTN

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