Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
EXNW702416
2020-02-05
620811 DVF STUDIO LLC HIGH FASHION GARMENTS CO LTD 175 SETS LADIES 100 POLYESTER WOVEN BLOUSE& 8SPANDEX WOVEN CAMI H.S.CODE 6208.11.0000 4 25 PCS LADIES 100 POLYESTER WOVEN DRESS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3359
KG
6934
PKG
0
USD
EXNW702427
2020-02-27
620811 DVF STUDIO LLC A FASHION CO LTD LADIES 100 POLYESTER WOVEN BLOUSE. 145 PCS MARCI LADIES 85 POLYESTER 15 SPANDEX WOVE N CAMI. 145 PCS HS CODE 6208.11.0000 20<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
866
KG
2402
PCS
0
USD
PYRDBCN200240888
2020-04-11
261619 ELIZABETH STUDIO LLC LABORATORIOS MIRET S A MIRCAP SB 70-H MIRCAP FM 85-H HS CODE: 261619, 291719 FREIGHT PREPAID CFR NEW YORK<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10766
KG
20
PKG
0
USD
MRDNMNEW312982
2022-05-19
690890 SOHO STUDIO LLC CLOUDS IMPORT EXPORT PRIVATE LI 3X20 GP CONTAINERS SAID TO CONTAIN 2839 (TWO ) PORCELAIN TILES GLAZED THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN<br/>3X20 GP CONTAINERS SAID TO CONTAIN 2839 (TWO ) PORCELAIN TILES GLAZED THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN<br/>3X20 GP CONTAINERS SAID TO CONTAIN 2839 (TWO ) PORCELAIN TILES GLAZED THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70825
KG
2839
BOX
0
USD
COHECGZ21002490
2021-10-28
380700 SOHO STUDIO LLC GORICH CO LTD STAINLESS STEEL MOSAIC MARBLE MOSAIC GLASS TILE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>GLASS TILE WOOD MOSAIC/TILE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>GLASS TILE RESIN MOSAIC THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>GLASS MOSAIC PEARL SHELL MOSAIC MARBLE MOSAICTHIS SHIPMENT CONTAINS NO WOOD PACKAGINGMATE RIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
80623
KG
90
PKG
0
USD
CHKMCANSE100783
2021-05-07
941500 RBW STUDIO LLC LONWING INTERNATIONAL CO LTD LAMP PARTS-SILK LAMP SHADE (HS CODE:941500) LAMP PARTS-GLASS LAMP SHADE (HS CODE:940591) LAMP PARTS-END PLATE(HS CODE:940599) 7PLTS=175CTNS<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1644
KG
175
CTN
0
USD
OERT203702K03707
2021-12-21
251741 SOHO STUDIO LLC CCI YIXING STONE CO LTD MARBLE TILE MARBLE MOSAIC THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS. CY/CY<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20040
KG
26
CRT
0
USD
HLCUIT1LE69044AA
2021-07-02
210008 STUDIO KAZA MOBILI LLC LUPIN IMPORTACAO AND EXPORTACAO LTDA FURNITURE CONTAINING 25 VOLUMES WITH PIECES OF FURNITURE IN DIVERSE MODELS AS PER INVOICE NUMBER SK003/2021 FREIGHT COLLECT INVOICE SK003/2021 DUE 21BR000811979-0 RUC 1BR02180080400320210 NCM 94036000, 9401.61.00, 9404.10.00 NET WEIGHT 1.134,510 WODEN PACKAGES TREATED AND CERTIFIED, PROCESSED, MDF, CARTONS DUE 21BR000811979-0 RUC 1BR02180080400320210 NCM 9404.10.00 / 9401.61.00 / 9403.60.00 MRUC 1BR284564232LUPINCRI2 NW 1.134,510 KG HBL HLCUIT1LE69044AA SCAC CODE HLCU DU-E 21BR000811979-0 RUC 1BR02180080400320210 MRUC 1BR284564232LUPINCRI2 X PH (47) 3045-4800<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
1275
KG
25
PCS
0
USD
CMDUSSZ1172961
2022-04-19
113300 STUDIO FURNITURE FACTORY STORE LLC NEOWORLD B2B COMERCIAL EXPORTADORA PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 90.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 454.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT 94036000 (HS) NCM:94036000 1X40HC / CONTAINER 1133 CARTONS FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT NCM: 9403.6000, 9403.4000, 9403.5000, 9403.3000 ORDER: 099/22PR TOTAL CBM: 55.97 TOTAL NET WEIGHT: 24,521.12 TOTAL GROSS WEIGHT: 24,793.98 CONTAINER: APHU6770427 DU-E: 22BR000435023-3 INCOTERM: FOB NO WOODEN PACKAGE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28663
KG
1133
BDL
0
USD
CMDUSSZ1065114
2022-02-14
188100 STUDIO FURNITURE FACTORY STORE LLC NEOWORLD B2B COMERCIAL EXPORTADORA 94036000 (HS) 2X40HC CONTAINER CONTAINING 1881 CARTONS OF FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHAIRS/OTTOMANS FURNITURE NCM: 9403.6000, 9401.6100 ORDER: 095/21PR NO WOODEN PACKAGE , WEIGHT AND SEAL TTL CBM: 133.01 TTL NW: 49,664.60KGS TTL GW: 50,640.10KGS DU-E: 21BR002133494-1 INCOTERM: FOB WOODEN TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 17,100.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 628.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 24.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 FREIGHT COLLECT<br/>94036000 (HS) 2X40HC CONTAINER CONTAINING 1881 CARTONS OF FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHAIRS/OTTOMANS FURNITURE NCM: 9403.6000, 9401.6100 ORDER: 095/21PR NO WOODEN PACKAGE , WEIGHT AND SEAL TTL CBM: 133.01 TTL NW: 49,664.60KGS TTL GW: 50,640.10KGS DU-E: 21BR002133494-1 INCOTERM: FOB WOODEN TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 17,100.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 628.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 24.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
58310
KG
1881
PCS
0
USD
CMDUSSZ1168053
2022-04-02
165900 STUDIO FURNITURE FACTORY STORE LLC NEOWORLD B2B COMERCIAL EXPORTADORA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 454.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT 94036000 (HS) NCM:94036000 NCM:94034000 NCM:94035000 NCM:94033000 01X40HC 1659 CARTONS FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT NCM: 9403.6000, 9403.4000, 9403.5000, 9403.3000 ORDER: 097/22PR NO WOODEN PACKAGE TTL CBM: 54.50 TTL NW: 24,072.52 TTL GW: 24,414.02 CONTAINER: ECMU9469531 DU-E: 22BR000304665-4 INCOTERM: FOB NO WOODEN PACKAGES<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28314
KG
1659
PCS
0
USD
VHFLVGZ9XMN00394
2020-02-04
702000 STUDIO 33 QUANZHOU LANDY GIFT CRAFTS CO LTD MOTHERS DAY AND SPRING DECORATIONS (STONEWARE FLOWER POT) (GLASS CANDLE HOLDER)<br/>MOTHERS DAY AND SPRING DECORATIONS (STONEWARE FLOWER POT) (GLASS CANDLE HOLDER)<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
10052
KG
2880
CTN
0
USD
ECUWPRGNYC01082
2021-01-05
510720 MERIDA STUDIO VLNAP A S SLAC= 18 CARTONS PACKED ON 2 PALLETSYARNS 55 SILK, 45 WOOLHTS CODE 510720<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
617
KG
18
PKG
0
USD
ECUWPRGCHS01036
2020-07-01
510710 MERIDA STUDIO VLNAP A S SLAC= 2 PALLETSMOHAIR YARNSHS CODE: 510710<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
634
KG
2
PKG
0
USD
HNLTMY20Q00140
2021-02-23
267143 STUDIO BUGATTI HOME UPHOLSTERY INDUSTRIES 222 PACKAGES OF DINING CHAIRS AS PER PROFORMAINVOICE NO. HS26714(REV.3) P.O. NO. K-0005 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD JPO AQUARIUS V.HF053A ON 02.01.2021 AT TANJUNG PELEPAS, MALAYSIA CONNECTING MOTHER VESSEL MSC ALESSIA V.ZF052A<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
3170
KG
222
PKG
0
USD
NAQACHOU2232001V
2022-04-12
903208 STUDIO SIX AKULA LIVING LIMITED RAY DINING ARMCHAIRS HS CODE 903208000<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
5301, HOUSTON, TX
70
KG
2
BOX
0
USD
HLCUBC1200937703
2020-10-27
440921 TEC STUDIO INTERMOL EXPORT S L WOODEN MOULDS H.S. CODE 440921<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3025
KG
121
PCS
0
USD
HNLTMY21Q00003
2021-04-17
268821 STUDIO BUGATTI HOME UPHOLSTERY INDUSTRIES SDN BHD 183 PACKAGES OF DINING CHAIRS AS PER PROFORMAINVOICE NO. HS26882(REV.1) P.O. NO. K-0006 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2852
KG
183
PKG
0
USD
HNLTSZ21A15949
2021-10-26
630794 FRINGE STUDIO ROYAL CONCEPT INDUSTRIAL LIMITED VACUUM PACKED MEMORY FOAM PET BED FILLINGS CARTONS PO NO.:46907 HS CODE:63079 481910 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
10309
KG
510
PKG
0
USD
ONEYHAMB36891A01
2021-06-03
941000 STUDIO RONDINONE STUDIO RONDINONE FURNITURE SC IPS0009N21 HS 94100 OCEANFREIGHT<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1570
KG
30
PKG
31400
USD
CMDUAMC1654798
2022-04-07
940529 BLISS STUDIO VAISHALI EXPORT HOUSE ------------ AXIU1641330 DESCRIPTION---------330 CTNS-(THREE HUNDRED THIRTY CARTONS ONLY) INDIAN IRON, GLASS, HANDICRAFT ARTWARE WITH ELECTRIC FITTING,HANDMADE OF 100 ALUMINIUM, STONE, BRASS, RESIN, MDF ARTWARE, PO NO.-18948, 18953, 18880 18927 DT:09.01.2 IEC NO.-2907000578, 2999001339, 0592060870, 0588074926 INV.NO.-3405/34/21/22 DT:04.01.2022, 164 DT:10.01.2022, 0403/2021-22 DT:18.11.2021 0225/21 DT:08.01.2022 S.B.NO.-7427608 DT 12.01.2022, 7379884 DT:10.01.2022, 7379710 DT:10.01.2022 735381 DT:10.01.2022 HS CODE-94052900, 85441920, 85366190, 7616999 73269099, 70099200, 94032090, 94051900 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599476 -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
721
KG
34
PCS
0
USD
MEDUHH450148
2022-05-14
131000 ATHLUX DESIGN STUDIO CLASSIC FASHION APPAREL INDUSTRIAL LT 1122 CARTONS OF AW BIKE SH ORT STYLE :AW33100077292 H S CODE 6104-63-20-30<br/>1297 CARTONS OF AW FT BER MUDA,UNISEX SHORT,UNISEX C REWNECK SWEAT SHIRT,UNISEX JOGGER STYLE: AW131000561 14,LS23C938,LS23C993, LS23 C994 HS CODE : AW131000561 14 - 6104-63-20-30, LS23C9 38 - 6104-63-20-30,LS23C99 3 - 6110-30-30-53,LS23C994 - 6104-63-20-06 -20-30, L S23C938 - 6104-63-20-30,LS 23C993 - 6110-30-30-5 3,LS2 3C994 - 6104-63-20-06<br/>
ISRAEL
UNITED STATES
50801, HAIFA
1001, NEW YORK, NY
11397
KG
2419
CTN
0
USD
ICLJ147385
2022-03-18
657132 ATHLUX DESING STUDIO CLASSIC FASHION APPAREL INDUSTRIAL LADIES SHORTS H.S CODE 620469 STYLE TT1210005.<br/>LADIES SHORTS H.S CODE 620469 STYLE TT1210005.<br/>TT TENCEL SHORT & TT HR CURVY JEAN H.S CODE 6571CS TT32100029005<br/>LADIES SHORTS H.S CODE 620469 STYLE TT1210005.<br/>LADIES SHORTS H.S CODE 620469 STYLE TT1310005.<br/>TT TENCEL SHORT H.S CODE 620469 STYLE TT13100.<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50402
KG
6841
CTN
0
USD
NGTL6831304
2020-05-14
521224 FACTORY ONE STUDIO UNITIKA TRADE CO LTD COTTON YARN DYED INDIGO BLUE/GREYCOLOR SLUB DENIM INDIGO YARN DYED COTTO N/LINENMIXED DENIM HS CODE :521224<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
613
KG
29
ROL
12260
USD
DBGASMOA00132179
2021-02-13
841319 WOODFORD STUDIO INC LAS MOBILI FITTED KITCHEN UNITS<br/>FITTED KITCHEN UNITS<br/>
ITALY
UNITED STATES
47519, CIVITAVECCHIA
2811, OAKLAND, CA
19535
KG
916
PCS
0
USD
MAEU911782485
2021-03-02
700500 PULP STUDIO INC GUARDIAN GLASS ESPANA CENTRAL VIDRI GLASS: CLARITY SINGLE- SIDED 6 .00 MM WITH TPF ON ULTRACLEAR AND FLOAT ULTRACLEAR 10.00 MM HS CODE 7005 CIF LOS ANGELE S<br/>
SPAIN
UNITED STATES
22575, BALBOA
2704, LOS ANGELES, CA
17605
KG
6
CAS
0
USD
LFFVNGB10412537
2021-06-16
621590 ORANGE CIRCLE STUDIO NINGBO KAN GROW BAGS CO LTD BOBBY PINS GLASS BOTTLE HAIR TIES COTTON SWABS COSMETIC POUCH PO# 212002 SCAC:LFFV<br/>BOBBY PINS GLASS BOTTLE HAIR TIES COTTON SWABS COSMETIC POUCH PO# 212002 SCAC:LFFV<br/>BOBBY PINS GLASS BOTTLE HAIR TIES COTTON SWABS COSMETIC POUCH PO# 212002 SCAC:LFFV<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
40859
KG
2874
CTN
0
USD
HNLTHES22030605
2022-04-21
690730 SOHO STUDIO CORP SOON IL INDUSTRIAL CO LTD CERAMIC TILE PO0017782,PO0018331,PO0020123,PO0020518 PO0020893,PO0018717,PO0019384,PO0021043 PO0020895 + HS CODE: 690730<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
16775
KG
20
PKG
0
USD
HNLTHES21060644
2021-08-05
690730 SOHO STUDIO CORP SOON IL INDUSTRIAL CO LTD CERAMIC TILE PO0013621 PO0014866 PO0013929 PO0014067 PO0014206 PO0014428 PO0014609 PO0014675 PO0015211 PO0015327 + HS CODE: 690730<br/>CERAMIC TILE PO0013621 PO0014866 PO0013929 PO0014067 PO0014206 PO0014428 PO0014609 PO0014675 PO0015211 PO0015327 + HS CODE: 690730<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
35161
KG
40
PKG
0
USD
MEDUHH261123
2022-01-01
108361 ATHLUX DESIGN STUDIO CLASSIC FASHION APPAREL INDUSTRIAL LT 1788 CARTON 21456 PCS TT H IGH RISE CURVY STYLE# TT32 100029005 HS CODE 6204.33. 03<br/>536 CARTON 6432 PCS MIXED MEDIA FZ HOODIEHS STYLE# A TP10836 ATP10836B ATP1083 6H ATP10836HB CODE 6110.2 0.20.79<br/>1817 CARTON 21804 PCS TT H IGH RISE CURVY STYLE# TT32 100029005 HS CODE 6204.63. 03<br/>891 CARTON 9741 PCS MIXED MEDIA PO HOODIE STYLE# ATP 10837 ATP10837B ATP10837H ATP10837HB HS CODE 6110. 20.20.79<br/>2171 CARTON 26052 PCS TT H IGH RISE CURVY CORE TANK T OP HIGH SLIT TUNIC HOODIE CORE HIGH RISE 7/8 LEGGING STYLE# TT32100029005 AXW1 9763 AXW19787 AXW19762 HS CODE 6204.63.03 6110.30 .30.53 6110.20.20.79 6104. 62.20.06<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
49715
KG
7203
CTN
0
USD
HTWEOOLU2215
2021-01-11
730830 KLAR STUDIO INC VISTA POLAND SP Z O O ALUMINIUM WINDOWS AND DOORS, PVC WINDOWS, LOCK, STEEL RACK<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5043
KG
50
SVN
0
USD
MEDUHH218263
2021-12-01
620463 ATHLUX DESIGN STUDIO CLASSIC FASHION APPAREL INDUSTRIAL LT 1770 CARTON 21076 PCS TT H IGH RISE CURVY TS WIDE LEG PONTE PANT STYLE# TT32100 029005 TS13100056652 HS CO DE 6204.63.03/6104.62.20.0 6<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13391
KG
1770
CTN
0
USD
OERT205738K00001
2021-02-25
490700 STUDIO DESIGNS INC HY FURNITURE GROUP INC DESK PO# 79675 HEREBY WE CONFIRM THE PRODUCT S ARE TSCA TITLE VI COMPLIANT. HEREBY WE CONFIRM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOOR<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
8908
KG
400
CTN
0
USD
EMLTROT23016647
2021-02-17
940170 KELLY BEHUN STUDIO MORENTZ MARIO BELLINI CAMALEONDRA SOFA HS CODE 94017 .<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
750
KG
2
CRT
0
USD
OERT101738J00165
2020-10-13
900850 STUDIO DESIGNS INC YEU CHYUAN INDUSTRIAL CO LTD EZ TRACER PROJECTOR LIGHTTRACER LIGHT BOX TRACER PROJECTOR HTS CODE: 9008.50.4000, 9405.4 0.8000<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
9590
KG
1788
CTN
0
USD
EGLV001200069534
2022-04-05
900850 STUDIO DESIGNS INC YEU CHYUAN INDUSTRIAL CO LTD PRISM PROJECTOR PRISM PROJECTOR EZ TRACER PROJECTOR TRACER PROJECTOR . FREIGHT COLLECT N.W. 6,943.75KGS HTS CODE 9008.50.4000<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
8588
KG
1375
CTN
0
USD
MEDUKA732008
2021-04-21
610990 ATHLUX DESIGN STUDIO MASCOT KNITS LTD 2533 CTN (TWO THOUSAND FIV E HUNDRED & THIRTYTHREE C TN) MENS CREW NECK TEE, PO NO: 56125 18762 STYLE NO: C12100021559 S/C NO.MAS-JU N-02/2020 DT:22.12.2020 CO LOR: ASTRO TEAL,LAVENDER L INEN HS CODE: 6109.90 CAT :78 INVOICE NO: 01/21/03/A THLUX-01 DATE : 04-MAR-202 1 LC NO: DER314749 DATE : 05-JAN-2021 EXP NO: 2 093/0 00822/2021 DATE: 04-MAR-20 21<br/>2533 CTN (TWO THOUSAND FIV E HUNDRED & THIRTYTHREE C TN) MENS CREW NECK TEE, PO NO: 56125 18762 STYLE NO: C12100021559 S/C NO.MAS-JU N-02/2020 DT:22.12.2020 CO LOR: ASTRO TEAL,LAVENDER L INEN HS CODE: 6109.90 CAT :78 INVOICE NO: 01/21/03/A THLUX-01 DATE : 04-MAR-202 1 LC NO: DER314749 DATE : 05-JAN-2021 EXP NO: 2 093/0 00822/2021 DATE: 04-MAR-20 21<br/>2533 CTN (TWO THOUSAND FIV E HUNDRED & THIRTYTHREE C TN) MENS CREW NECK TEE, PO NO: 56125 18762 STYLE NO: C12100021559 S/C NO.MAS-JU N-02/2020 DT:22.12.2020 CO LOR: ASTRO TEAL,LAVENDER L INEN HS CODE: 6109.90 CAT :78 INVOICE NO: 01/21/03/A THLUX-01 DATE : 04-MAR-202 1 LC NO: DER314749 DATE : 05-JAN-2021 EXP NO: 2 093/0 00822/2021 DATE: 04-MAR-20 21<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31099
KG
2533
CTN
0
USD
HLCUEUR2105BIED0
2021-07-02
994032 CONCEPT DESIGN STUDIO INC STATUS SRL BEDROMS & LIVING ROOMS FURNITURE HTS 994032020+9403500+94036010<br/>
ITALY
UNITED STATES
47537, LIVORNO
5201, MIAMI, FL
12172
KG
434
PCS
0
USD
NGTL2051429
2022-04-30
521142 LA INDIGO STUDIO INC UNITIKA TRADE CO LTD YARN DYED INDIGO BLUE/BEIGE COLOR WEFT STRETCH DENIM INDIGO YARN DYED WEFT STRETCH DENIM<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
1614
KG
63
ROL
32280
USD
MEDUDH137058
2022-02-08
240000 ATHLUX DESIGN STUDIO INC PATRIOT ECO APPAREL LTD 2970 CTN (TWO THOUSAND NIN E HUNDRED & SEVENTY CTN) C ONTAINER: 1X40 HC + 2X40 H C (SUB) DACS00004336 GE RI PSTOP SHORT PO NO: 1234567 2 (DOT COM) N, 3317501290 STYLE NO: GE13100068355, H S CODE: 6203.42.00 INVOICE NO. : PEAL-GE RIPSTOPSHOR T-439-34-22 DATE: 14.12.20 21EXP. NO.: 0000044900059 02021 DATE: 14.12.20 21 S/C NO: PEAL/JUM-03/2021 D ATE: 02.08.2 021<br/>2970 CTN (TWO THOUSAND NIN E HUNDRED & SEVENTY CTN) C ONTAINER: 1X40 HC + 2X40 H C (SUB) DACS00004336 GE RI PSTOP SHORT PO NO: 1234567 2 (DOT COM) N, 3317501290 STYLE NO: GE13100068355, H S CODE: 6203.42.00 INVOICE NO. : PEAL-GE RIPSTOPSHOR T-439-34-22 DATE: 14.12.20 21EXP. NO.: 0000044900059 02021 DATE: 14.12.20 21 S/C NO: PEAL/JUM-03/2021 D ATE: 02.08.2 021<br/>2970 CTN (TWO THOUSAND NIN E HUNDRED & SEVENTY CTN) C ONTAINER: 1X40 HC + 2X40 H C (SUB) DACS00004336 GE RI PSTOP SHORT PO NO: 1234567 2 (DOT COM) N, 3317501290 STYLE NO: GE13100068355, H S CODE: 6203.42.00 INVOICE NO. : PEAL-GE RIPSTOPSHOR T-439-34-22 DATE: 14.12.20 21EXP. NO.: 0000044900059 02021 DATE: 14.12.20 21 S/C NO: PEAL/JUM-03/2021 D ATE: 02.08.2 021<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
29983
KG
2970
CTN
0
USD
MEDUDH088095
2022-01-07
621111 ATHLUX DESIGN STUDIO INC DIRD GARMENTS LTD 4130 CTN (FOUR THOUSAND ON E HUNDRED & THIRTYCTN) GE ALL GUY SWIM SHORT PO NO: 3317501301 STYLE NO:GE1310 0056058HS CODE:6211.11.10. 1 0 INVOICE NO.:DGL-01-21-2 49 DATE:20-NOV-21 EXP. NO: 2084-003070-21 DATE:20-NOV -21 S/C NO:DGL/JUM-01/2021 DATE:15-JUL-21<br/>4130 CTN (FOUR THOUSAND ON E HUNDRED & THIRTYCTN) GE ALL GUY SWIM SHORT PO NO: 3317501301 STYLE NO:GE1310 0056058HS CODE:6211.11.10. 1 0 INVOICE NO.:DGL-01-21-2 49 DATE:20-NOV-21 EXP. NO: 2084-003070-21 DATE:20-NOV -21 S/C NO:DGL/JUM-01/2021 DATE:15-JUL-21<br/>4130 CTN (FOUR THOUSAND ON E HUNDRED & THIRTYCTN) GE ALL GUY SWIM SHORT PO NO: 3317501301 STYLE NO:GE1310 0056058HS CODE:6211.11.10. 1 0 INVOICE NO.:DGL-01-21-2 49 DATE:20-NOV-21 EXP. NO: 2084-003070-21 DATE:20-NOV -21 S/C NO:DGL/JUM-01/2021 DATE:15-JUL-21<br/>4130 CTN (FOUR THOUSAND ON E HUNDRED & THIRTYCTN) GE ALL GUY SWIM SHORT PO NO: 3317501301 STYLE NO:GE1310 0056058HS CODE:6211.11.10. 1 0 INVOICE NO.:DGL-01-21-2 49 DATE:20-NOV-21 EXP. NO: 2084-003070-21 DATE:20-NOV -21 S/C NO:DGL/JUM-01/2021 DATE:15-JUL-21<br/>4130 CTN (FOUR THOUSAND ON E HUNDRED & THIRTYCTN) GE ALL GUY SWIM SHORT PO NO: 3317501301 STYLE NO:GE1310 0056058HS CODE:6211.11.10. 1 0 INVOICE NO.:DGL-01-21-2 49 DATE:20-NOV-21 EXP. NO: 2084-003070-21 DATE:20-NOV -21 S/C NO:DGL/JUM-01/2021 DATE:15-JUL-21<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
17266
KG
4130
CTN
0
USD
MEDUDH235977
2022-04-12
621110 ATHLUX DESIGN STUDIO INC TNZ APPARELS LTD DACS00005190 GE HYBRID SWI M SHORTS PO NO:3317501293, STYLE NO:GE13100056029/B HS CODE:6211.10.10. INVOIC E NO.: PEAL-HYBRID SWIM-08 5-34-22 DATE: 07.02.2022 E XP NO. 000004490001152022 DATE :14.02.2022 S/C NO: P EAL/JUM-06/2021 DATE: 09.0 8.2021 DACS00005191 AW FLE ECESHORT PO NO:8812345322 (1ST REPL PO), STYLE NO: AW23100076035/B HS CODE: 6 204.62.80.56 INVOICE NO.: POLO-094-2022 DATE:16.02.2 022 EXP. NO.: 1741-002133- 2022 DATE: 16.02.2022 S/C NO: PCKIL/JUM-01/2021 DATE : 02.11.2021 DACS00005192 GE ALL GUY SWIM SHORT, PO NO:3317501299 STYLE NO: GE 13100056058, GE13100056058 C HS CODE: 6211.11.10.10 I NVOICE NO.: TNZ-01-JUM-56- 2022 DATE: 30.01.2022 EXP. NO.: 2161 -000530-2022 DAT E: 30.01.2022 S/C NO: TNZ/ JUM-01/2021 DATE: 15.07.20 21<br/>DACS00005190 GE HYBRID SWI M SHORTS PO NO:3317501293, STYLE NO:GE13100056029/B HS CODE:6211.10.10. INVOIC E NO.: PEAL-HYBRID SWIM-08 5-34-22 DATE: 07.02.2022 E XP NO. 000004490001152022 DATE :14.02.2022 S/C NO: P EAL/JUM-06/2021 DATE: 09.0 8.2021 DACS00005191 AW FLE ECESHORT PO NO:8812345322 (1ST REPL PO), STYLE NO: AW23100076035/B HS CODE: 6 204.62.80.56 INVOICE NO.: POLO-094-2022 DATE:16.02.2 022 EXP. NO.: 1741-002133- 2022 DATE: 16.02.2022 S/C NO: PCKIL/JUM-01/2021 DATE : 02.11.2021 DACS00005192 GE ALL GUY SWIM SHORT, PO NO:3317501299 STYLE NO: GE 13100056058, GE13100056058 C HS CODE: 6211.11.10.10 I NVOICE NO.: TNZ-01-JUM-56- 2022 DATE: 30.01.2022 EXP. NO.: 2161 -000530-2022 DAT E: 30.01.2022 S/C NO: TNZ/ JUM-01/2021 DATE: 15.07.20 21<br/>DACS00005190 GE HYBRID SWI M SHORTS PO NO:3317501293, STYLE NO:GE13100056029/B HS CODE:6211.10.10. INVOIC E NO.: PEAL-HYBRID SWIM-08 5-34-22 DATE: 07.02.2022 E XP NO. 000004490001152022 DATE :14.02.2022 S/C NO: P EAL/JUM-06/2021 DATE: 09.0 8.2021 DACS00005191 AW FLE ECESHORT PO NO:8812345322 (1ST REPL PO), STYLE NO: AW23100076035/B HS CODE: 6 204.62.80.56 INVOICE NO.: POLO-094-2022 DATE:16.02.2 022 EXP. NO.: 1741-002133- 2022 DATE: 16.02.2022 S/C NO: PCKIL/JUM-01/2021 DATE : 02.11.2021 DACS00005192 GE ALL GUY SWIM SHORT, PO NO:3317501299 STYLE NO: GE 13100056058, GE13100056058 C HS CODE: 6211.11.10.10 I NVOICE NO.: TNZ-01-JUM-56- 2022 DATE: 30.01.2022 EXP. NO.: 2161 -000530-2022 DAT E: 30.01.2022 S/C NO: TNZ/ JUM-01/2021 DATE: 15.07.20 21<br/>DACS00005190 GE HYBRID SWI M SHORTS PO NO:3317501293, STYLE NO:GE13100056029/B HS CODE:6211.10.10. INVOIC E NO.: PEAL-HYBRID SWIM-08 5-34-22 DATE: 07.02.2022 E XP NO. 000004490001152022 DATE :14.02.2022 S/C NO: P EAL/JUM-06/2021 DATE: 09.0 8.2021 DACS00005191 AW FLE ECESHORT PO NO:8812345322 (1ST REPL PO), STYLE NO: AW23100076035/B HS CODE: 6 204.62.80.56 INVOICE NO.: POLO-094-2022 DATE:16.02.2 022 EXP. NO.: 1741-002133- 2022 DATE: 16.02.2022 S/C NO: PCKIL/JUM-01/2021 DATE : 02.11.2021 DACS00005192 GE ALL GUY SWIM SHORT, PO NO:3317501299 STYLE NO: GE 13100056058, GE13100056058 C HS CODE: 6211.11.10.10 I NVOICE NO.: TNZ-01-JUM-56- 2022 DATE: 30.01.2022 EXP. NO.: 2161 -000530-2022 DAT E: 30.01.2022 S/C NO: TNZ/ JUM-01/2021 DATE: 15.07.20 21<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23248
KG
3164
CTN
0
USD
MEDUDH255884
2022-04-19
621110 ATHLUX DESIGN STUDIO INC PATRIOT ECO APPAREL LTD GE HYBRID SWIM SHORTSPO NO : 3317501293 STYLENO : GE 13100056029/B HS CODE: 621 1.10.10. INVOICE NO.: PEAL -HYBRID SWIM-107-34-22 DAT E: 16.02.2022 EXP NO. 0000 04490001262022 DATE :17.02 .2022 S/C NO: PEAL/JUM-06/ 2021 DATE: 09.08.2021<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14616
KG
1271
CTN
0
USD
MEDUDH112036
2022-01-27
610193 ATHLUX DESIGN STUDIO INC PATRIOT ECO APPAREL LTD 581 CTN (FIVE HUNDRED & EI GHTY ONE CTN) CO NTAINER: 1X20 DACS00004093 ANO RAK JACKET PO NO: 331750 1395, 3317501396 STYLE N O : SW13100056471/B HS CO DE: 6101.93.65.11 INVOIC E NO.: PEAL-ANOKARJKT-420( 36)21 DATE : 03.12.2021 E XP NO.000004490005632021 D A TE: 03.12.2021 S/C NO: PEAL/JUM-04/2021 DAT E: 07. 08.2021<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
3569
KG
581
CTN
0
USD
MEDUDH093483
2022-01-07
610193 ATHLUX DESIGN STUDIO INC PATRIOT ECO APPAREL LTD 3000 CTN (THREE THOUSAND C TN) ANORAK JACKET PO NO:33 17501395STYLE NO:SW1310005 6471/B HSCODE :6101.93.65 .11 INVOICE NO.:PEAL-ANOKA RJKT-396(36)21DATE:18.11.2 021 EXP. NO.:0000044900052 82021DATE:18.11.2021 S/C N O: PEAL/JUM-04/2021DATE:07 .08.2021<br/>3000 CTN (THREE THOUSAND C TN) ANORAK JACKET PO NO:33 17501395STYLE NO:SW1310005 6471/B HSCODE :6101.93.65 .11 INVOICE NO.:PEAL-ANOKA RJKT-396(36)21DATE:18.11.2 021 EXP. NO.:0000044900052 82021DATE:18.11.2021 S/C N O: PEAL/JUM-04/2021DATE:07 .08.2021<br/>3000 CTN (THREE THOUSAND C TN) ANORAK JACKET PO NO:33 17501395STYLE NO:SW1310005 6471/B HSCODE :6101.93.65 .11 INVOICE NO.:PEAL-ANOKA RJKT-396(36)21DATE:18.11.2 021 EXP. NO.:0000044900052 82021DATE:18.11.2021 S/C N O: PEAL/JUM-04/2021DATE:07 .08.2021<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
15900
KG
3000
CTN
0
USD
MEDUDH108471
2022-01-15
610193 ATHLUX DESIGN STUDIO INC PATRIOT ECO APPAREL LTD 1670 CTN ANORAK JACKET PO NO: 3317501395, STYLE NO: SW13100056471/B HS CODE: 6 101.93.65.11 INVOICE NO.: PEAL-ANOKARJKT-399(36)21 D ATE: 24.11.2021 EXP NO. 00 0004490005352021 DATE: 24. 11.2021 S/C NO: PEAL/JUM-0 4/2021 DATE:07.08.2021<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
8851
KG
1670
CTN
0
USD
MAEU216302911
2022-03-03
441875 ID STUDIO SA DE CV ITALIANA PARQUET SRL STONEWARE - 5 PALLETS KG. 2525 - HS CODE 441875 CERAMIC TI LES - 17 PALLETS KG. 12590 - H S CODE 690721 MARBLE AND SAMP LES - 3 PACKAGES KG. 4340 - HS CODE 691019<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
2525
KG
5
PKG
50094
USD
MAEU216302930
2022-03-03
441875 ID STUDIO SA DE CV CERAMICA SANT AGOSTINO SPA STONEWARE - 5 PALLETS KG. 2525 - HS CODE 441875 CERAMIC TI LES - 17 PALLETS KG. 12590 - H S CODE 690721 MARBLE AND SAMP LES - 3 PACKAGES KG. 4340 - HS CODE 691019<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
12590
KG
17
PKG
249804
USD
MEDUG3832482
2020-02-24
679021 ID STUDIO SA DE CV CERAMICHE PIEMME OTHER PRINTED MATTER, INCLUDING PRINTED PICTURES A - 4 (PALLETS) SAMPLES OF CERAMIC TILES H.S. CODE 679021 CATALOGUES H.S. CODE 491110<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
480
KG
2
PKG
28830
USD
EXDO610248709
2022-06-09
621440 STUDIO9D8 INC PASTELS KNITTED OR CROCHETED ARTIFICIAL FIBRES<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
2704, LOS ANGELES, CA
5800
KG
323
PKG
0
USD
APLUAOC0166971
2020-02-05
276276 ARHAUS LLC PT KURNIA ANGGUN DOK 220537 20191220 IDSUB 070100 PEB .<br/>DOK 220537 20191220 IDSUB 070100 PEB .<br/>1 X 40 + 2 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : BEDROOMS PO 972319 / ITEM 45PEASSTKGHB, 45PEASSTKGFB, 45PEASSTKGS1, 45PEASSTKGS2 45PEAFSTKGHB, 4
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27104
KG
276
PCS
954270
USD
APLUAOC0169907
2020-03-20
276276 ARHAUS LLC PT KURNIA ANGGUN DOK 009399 20200117 IDSUB 070100 PEB 3 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : CHESTS, CABINETS PO 980991 / ITEM 45PEARN11DR, 34BOMBAS2BG, 45HENLEY6DRW PO 980992 / ITEM 34BOMBAS2BG, 45PEANULKGHF, 45PEANULKGRL, 45PEASULKGHF, 45PEASULK
INDONESIA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28242
KG
276
PCS
1018320
USD