1
|
MEDUOO189890
|
TOTAL ONE HUNDRED TWENTY FIVE PKGS OF INDIAN WOOD / IRON FURNITURE, AND ARTICLES ITEMS. INVOICE NO. : KGN-160 DT. 26.05.2025 IEC. NO. : 1306007127 SB NO.: 2169527 DT. 26.05.2025 NET WT: 6327.000 KGS HS CODE.: 94036000,94032090,94033010 ,44151000 94035090,94017900,44219990 ,94016900, 70099200
|
AUSTIN LA FURNITURE IMPORTS LLC
|
KGN ART EXPORTERS
|
2025-08-14
|
Portugal
|
6850 Kgs
|
125 PKG
|
2
|
CMDUAMC2311471
|
------------ CAAU6173337 DESCRIPTION---------TOTAL THREE HUNDRED SEVEN PACKAGES OF INDIAN WOOD / IRON FURNITURE, AND ARTICLES ITEMS. INVOICE NO. : KGN-158 DT. 24.10.2024 IEC. NO. : 1306007127 SB NO.: 5112512 DT. 25.10.2024, NET WT: 7240.00 KGS HS CODE : 94017900,94036000,94017900, 44151000,94035090,94032090,94033010 73101090,73269099,69141000,70139900 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0781628 -------------GENERIC DESCRIPTION-------------
|
AUSTIN, LA FURNITURE IMPORTS LLC
|
KGN ART EXPORTERS
|
2024-12-20
|
India
|
7650 Kgs
|
283 PKG
|
3
|
CMDUAMC2262076
|
------------ GCXU5375975 DESCRIPTION---------TOTAL ONE HUNDRED SIXTY FOUR PACKAGES OF INDIAN WOOD / IRON FURNITURE, AND ARTICLES ITINVOICE NO. : KGN-156 DT. 13.07.2024 IEC. NO. : 1306007127 SB NO.: 2403321 DT. 13.07.2024 NET WT: 7247.100 KGS, HS CODE.: 94033010,94016900,94036000,9403209073269099, 94035090,94017900, 44219990,7009920FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0757000 -------------GENERIC DESCRIPTION-------------
|
AUSTIN, LA FURNITURE IMPORTS LLC
|
KGN ART EXPORTERS
|
2024-09-06
|
India
|
7500 Kgs
|
164 PKG
|
4
|
CMDUAMC2163761
|
------------ TCNU9449338 DESCRIPTION---------TOTAL TWO HUNDRED FORTY ONE PACKAGES OF INDIAN WOOD / IRON FURNITURE, AND ARTICLES ITEMS. INVOICE NO. : KGN-152 DT. 24.01.2024 IEC. NO. : 1306007127 SB NO.: 7018425 DT. 25.01.2024, NET WT: 6489.00 KGS HS CODE.: 94036000, 94033010, 94035090, 4820173101090, 94017900, 94016900, 73269099, 7020070099200, 44151000 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. ASN0199105
|
AUSTIN, LA FURNITURE IMPORTS LLC
|
KGN ART EXPORTERS
|
2024-03-27
|
India
|
6850 Kgs
|
241 PKG
|
5
|
CMDUAMC2117782
|
------------ DRYU9986545 DESCRIPTION---------TOTAL THREE HUNDRED SEVEN PKGS OF INDIAN WOOD / IRON FURNITURE, HANDICRAFT TEXTILE ITEMS INVOICE NO. : KGN-151 DT. 29.09.2023 IEC. NO. : 1306007127 SB NO.: 4293528 DT. 29.09.2023, NET WT: 7480.00 KGS. HS CODE.: 94036000,44182990,94032090,94016900,73101090 94017900, 94033010,94035090,70099200,73269099,44219990 44151000, 97019900, 44149000, 94051900, 48237FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0197323
|
AUSTIN, LA FURNITURE IMPORTS LLC
|
KGN ART EXPORTERS
|
2023-11-09
|
India
|
7830 Kgs
|
307 PKG
|
6
|
LCQINYK0823448
|
1 X 40HC 201 PACKAGE(S)TOTAL TWO HUNDRED ONE ONE PACKAGES OFINDIAN WOOD / IRON FURNITURE,HCRAFT & TEXTILE ITEMSINVOICE NO. : KGN-148 DT. 26.03.2023 IEC. NO. : 1306007127 SB NO.: 3173843 DT. 13.08.2023 NET WT: 7800.00 KGS.
|
AUSTIN, LA FURNITURE IMPORTS LLC
|
KGN ART EXPORTERS
|
2023-09-24
|
India
|
8150 Kgs
|
201 PKG
|
7
|
CMDUAMC2076428
|
------------ TLLU4811321 DESCRIPTION---------TWO HUNDRED THREE PACKAGES OFINDIAN WOOD / IRFURNITURE, HANDICRAFT TEXTILE ITEMS INVOICE NO. : KGN-148 DT. 26.03.2023 IEC. NO. : 1306007127 SB NO.: 1321638 DT. 26.05.2023, NET WT: 8068.195 KGS. HS CODE.: 94033010, 94036000, 94035090, 94017900 44151000, 42022220, 65050090, 64039990, 94016900 69149000, 70200090, 70099200, 44211000 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO. ASN0195567 -------------GENERIC DESCRIPTION-------------
|
AUSTIN LA FURNITURE IMPORTS LLC
|
KGN ART EXPORTERS
|
2023-07-20
|
India
|
8423 Kgs
|
203 PKG
|
8
|
CMDUAMC2047244
|
------------ TGBU5815296 DESCRIPTION---------ONE HUNDRED FIFTY THREE PKGS OF INDIAN WOOD IRON FURNITURE, AND OTHER ARTICLES ITEMS INVOICE NO. : KGN-146 DT. 10.03.2023 IEC. NO. : 1306007127 SB NO.: 8416155 DT. 13.03.2023, NET WT: 7607.650 KGS. HS CODE.: 44219990,94032090,94036000,9403509094033010,44151000,70099200,94016900,94017900 44219990 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ASN0194435. -------------GENERIC DESCRIPTION-------------
|
AUSTIN, LA FURNITURE IMPORTS LLC
|
KGN ART EXPORTERS
|
2023-04-29
|
India
|
7950 Kgs
|
153 PKG
|
9
|
CMDUAMC2030978
|
------------ TEMU6561494 DESCRIPTION---------TOTAL TWO HUNDRED THIRTY FOUR PACKAGES OF INDWOOD / IRON FURNITURE, HANDICRAFT TEXTILE INVOICE NO. : KGN-145 DT. 28.01.2023 IEC. NO. : 1306007127 SB NO.: 7369624 DT. 30.01.2023 NET WT: 7700.00 KGS., HS CODE.: 94033010,73262090,73101090,94036000,48201090,73101090,94035090,94016900,94032090,44219990,000 94017900,62141090,73262090,94051900,44149FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO. ASN0193773 -------------GENERIC DESCRIPTION-------------
|
AUSTIN, LA FURNITURE IMPORTS LLC
|
KGN ART EXPORTERS
|
2023-03-19
|
India
|
7950 Kgs
|
234 PKG
|
10
|
CMDUAMC2004915
|
------------ CMAU7416714 DESCRIPTION---------TOTAL TWO HUNDRED THIRTY PACKAGES OF INDIAN MANGO WOOD / IRON FURNITURE, HANDICRAFT TEXTILE ITEMS INVOICE NO. : KGN-143 DT. 12.12.2022 IEC. NO. : 1306007127 SB NO.: 6099325 DT. 12.12.2022, NET WT: 8180.00 KGS. HS CODE.: 94036000,73262090,73101090,9403301044219990, 70099200, 94032090, 94016900 68151900, 44182990, 94017900, 44151000 94035090, 44149000, 70200090, 94038900 94039900, 42022220, 42031090 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0193154
|
AUSTIN LA FURNITURE IMPORTS LLC
|
KGN ART EXPORTERS
|
2023-02-04
|
India
|
8750 Kgs
|
230 PKG
|