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)
MEDUMA953816
2021-02-11
139700 ARHAUS LLC SUNCITY ART EXPORTERS SAID TO CONTAIN THREE HUND RED FIFTY FIVE PKGS OF IND IAN WOODEN & IRON ITEMS IN VOICE NO:12362 IE CODE NO: 1397009217 S/BILL NO:78267 87 DT:11.01.2020 FREIGHT C OLLECT DOOR DELIVERY ADDRE SS : ARHAUS LLC 51 E. HINE S HILL ROAD HUDSON OH 4423 6 UNITED STATES NAMED ACCO UNT: 20-443WW<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8310
KG
355
CTN
0
USD
MEDUSN816971
2020-01-08
139700 PIRELLI TIRE LLC PIRELLI PNEUS LTDA NEW TIRES 1407 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1397 UNITS OF NEW PNEUMATIC TYRES FOR CARS. 10 UNITS OF NEW OTHERS PNEUMATIC TYRES.NEW TIRES. NCM: 40111000, 40119090 PIRELLI R EF. NO. 730699 RUC: 9BR591798381PIRELLI730699NET WEIGHT: 18643.00 KG FREIGH
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
18643
KG
1407
PKG
0
USD
MEDUSA231167
2021-08-14
139700 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1397 UNIT(S) OF 02 X 40 HC CONTAINING: 1397 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 733402 RUC: 1BR591798382PIRELLI733402 NET WEIGHT:18225.00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES.40111000<br/>
EL SALVADOR
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
18225
KG
1397
UNP
0
USD
EGLV060900220205
2020-03-09
139700 HOUSE TO HOME BASE WOOD METRO FACTORY INTERNATIONAL CORP KITCHEN CABINETS 2X40HC CONTAINER 1,397 CARTONS OF KITCHEN CABINETS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>KITCHEN CABINETS<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
1401, NORFOLK, VA
39000
KG
1397
CTN
0
USD
MEDUI4025140
2022-03-25
139700 ARHAUS LLC SUNCITY ART EXPORTERS TWO HUNDRED FIFTY FIVE PKG S OF INDIAN WOODEN, IRON I TEMS INVOICE NO: 13452 IE CODE : 1397009217 SB NO: 7 039375 DATE : 27.12.2021<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
7800
KG
255
CTN
0
USD
MEDUMA451191
2021-02-12
139700 COSMOS GRANITE DC ARIHANT TILES MARBLES PVT LTD TOTAL(09) NINE PACKAGES O NLY (08 WOODEN C RATES & 01 SAMPLE BOX ) MARBLE S LABS-3CM H .S. CODE: 680221 90 S.B. NO:6964466 DT: 03. 12.2020 EXPORTER CODE NO. 1397003421 DT:24.07.97 INV OICE NO: CUS/20-21/A-85 DT :02.12.2020NAMED ACCOUNT : COSMOS GRANITE(DC) 3900 STON ECROFT BLVD SUIT-B CHA NTILLY, VA 2051 USA FR EIGH T COLLECT<br/>
INDIA
UNITED STATES
47094, VALENCIA
1303, BALTIMORE, MD
26500
KG
9
PKG
0
USD
MEDUM7011775
2021-06-08
139700 ARHAUS LLC SUNCITY ART EXPORTERS ONE HUNDRED SIXTY EIGHT PK GS OF INDIAN FURNITURE & O THER ITEMS INVOICE NO : 13 041 IE CODE :1397009217 S. B #1650883 DTD:08.05.2 021 NET WT :6797.00 KGS NA MED ACCOUNT: 21-469WW DOOR DELIVERY ADDRESS: ARHAUS LLC 51 E. HINES HILL ROAD HUDSON OH 44236 UNITED STATES<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8420
KG
168
CTN
0
USD
MEDUSA211052
2021-05-17
139700 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1397 UNIT(S) OF 02 X 40 HC CONTAINING: 1397 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732937 RUC: 1BR591798382PIRELLI732937 NET WEIGHT: 18211.000 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES. 40111000<br/>
EL SALVADOR
UNITED STATES
35181, SALVADOR
1703, SAVANNAH, GA
18211
KG
1397
UNP
0
USD
SUDU62SSZ000371X
2022-03-09
139700 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 02 CONTAINER 40 HC CONTAINING 1397 UNITS WITH: 4011.20.00 TRUCK TIRES 0092642593 0092642712 DUE: 22BR000210607-6 NO.BL: SUDU62SSZ000371X NET WEIGHT: 24.620,013 KG GROSS WEIGHT: 24.620,013 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.20.00 TRUCK TIRES<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
24620
KG
1397
UNT
492400
USD
MEDUI4122855
2022-02-16
139700 ARHAUS LLC SUNCITY ART EXPORTERS TWO HUNDRED FIFTY FIVE PKG S OF INDIAN WOODEN, IRON I TEMS INVOICE NO: 13457 IE CODE : 1397009217 SB NO: 7 113880 DATE : 29.12.2021<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
7750
KG
255
PKG
0
USD
MAEU211248642
2021-09-25
139700 RTG FURNITURE CORP YIE CHERNG CO LTD 1X40 HC CONTAINER: 1 - 397 CT NS WOODEN FURNITURE (TABLE & CHAIR ) HO CHI MINH PORT, V IETNAM PO.NO : 1263819JCS THIS SHIPMENT DOES NOT CON TAIN ANY REGULATED WOOD PACK ING MATERIAL .<br/>
VIETNAM
UNITED STATES
57069, XIAMEN
5301, HOUSTON, TX
9105
KG
397
CTN
0
USD
MEDUMN666901
2020-02-29
139700 ARHAUS LLC SUSHIL UDYOG ONE HUNDRED AND THIRTY SEV EN CARTONS SKU DESCRIPTION AS PER PURCHASE ORDER 985 360 SKU # 34ANICONWH ANIKA WH 60 CONSOLE WHITE SKU DES CRIPTION AS PER PURCHAS E ORDER 986927 SKU # 45PE RCYN2DNT, 45PERCY2DNT PERC Y NICKEL 2 D RAWER NIGHT ST AND PERRY PLUME
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4706
KG
137
CTN
0
USD
HLCUDE12203AQRG6
2022-05-19
139700 ARHAUS LLC SUNCITY ART EXPORTERS INDIAN WOODEN, IRON ITEMS CONTAINING THREE HUNDRED FORTY SIX PKGS OF INDIAN WOODEN, IRON ITEMS INVOICE NO.13587 IE CODE NO 1397009217 S. BILL NO 8974379 S. BILL DT 16-MAR-2022 NET WT 5572 KGS G.WT 7240.000 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7240
KG
346
PCS
0
USD
MCLMSGORF2001002
2020-02-20
139700 STRIDES PHARMA INC STRIDES PHARMA GLOBAL PTE 1X40HC REEFER CONT. S.T.C. 1397 CARTONS SHIPPFER CONTAINER CONTAINS 37 PALLETS (1397 CARTONS PACKED IN 37 PALLETS) BUSPIRONE HCL<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
9276
KG
1397
CTN
0
USD
HLCUBO12107CEYR0
2021-09-15
139700 ARHAUS LLC SUNCITY ART EXPORTERS INDIAN WOODEN, IRON ITEMS ONE HUNDRED FORTY NINE PKGS OF INDIAN WOODEN, IRON ITEMS INV 13159 P.O 1138630 IE CODE NO 1397009217 NET WT ;7018.000 KGS S.B 3175615 DTD 16.07.2021 FREIGHT COLLECT DOOR DELIVERY ARHAUS LLC 51 E. HINES HILL ROAD HUDSON OH 44236 UNITED STATES<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8650
KG
149
PCS
0
USD
SUDU61ITJ053725X
2022-02-05
139700 BEN KAUFMAN SALES CO INC DOHLER S A 1 X 40 HC CONTAINING- 1.397 CARTONS 6.976 PIECES VELOURBEACH TOWEL, SIZE 30 X 60 (76CM X1,52M), AF-958, PRINTED, 100% COTTON., 4.880 SETSKIT VELOUR BEACH TOWEL W/4 PIECES, SIZE 30 X 60 (76CM X 1,52M), AF-958, PRINTED, 100% COTTON. FREIGHT COLLECT NCM 6302.60.00 SH 6302.60 WOODEN PACKAGE: NOTAPPLICABLE NW 9.343,36 KG GW 10.258,50 KG INVOICE 388/21 DU-E 21BR002097717-2 FAX.: +55 (47) 3441-1777 TEL.: +55 (47) 3441-1666 E-MAIL: DOHLER@DOHLER.COM.BR FAX: 305-688-6310 E-MAIL:JUAN@BKAUFMAN.<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
10258
KG
1397
CTN
205180
USD
MEDUMJ789764
2022-01-14
139700 ARHAUS LLC CENTURY DISTRIBUTION SYSTEMS INC 160 PKGS ONE HUNDRED SIXTY PKGS OF INDIAN WOODEN, IR ON ITEMS INVOICE NO: 13425 IE CODE NO.1397009217 S. BILL NO : 6616051 S. BILL DT :09-DEC-2021 FREIGHT C OLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7810
KG
160
PKG
0
USD
MEDUMJ178265
2021-12-07
139700 ARHAUS LLC SUNCITY ART EXPORTERS FOUR HUNDRED SEVENTY FIVE PKGS OF INDIAN WOODEN ITEM S INVOICE NO.13371 IE CODE NO.1397009217 S. BILL NO :5755166 DT:01.11.2021 NE T W T:6600.00 KGS DOOR DELI VERY ADDRESS : ARHAUSLLC 51 E. HINES HILL ROAD HUDS ON OH 44236 U NITED STATES NAMED ACCOUNT: 21-469WW<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9660
KG
475
PKG
0
USD
MEDUM6983107
2021-04-28
139700 ARHAUS LLC SUNCITY ART EXPORTERS THREE HUNDRED SIXTY EIGHT PKGS OF INDIAN WOODEN, IRO N ITEMS INVOICE NO :12490 IE CODE NO:1397009217 S/B NO:9370692 DT:15.03.2021 NET WT:5993.00 KGS FREIGHT COLLECT DOOR DLV ARHAUS L LC 51 E. HINES HILL ROAD H UDSON OH 44236UNITED STAT ES<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
8110
KG
368
CTN
0
USD