Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-02-11
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
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
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,310
KG
355
CTN
***
USD
2022-03-25
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
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
53306, MUNDRA
1001, NEW YORK, NY
7,800
KG
255
CTN
***
USD
2021-02-12
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
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
47094, VALENCIA
1303, BALTIMORE, MD
26,500
KG
9
PKG
***
USD
2021-06-08
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
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
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,420
KG
168
CTN
***
USD
2022-02-16
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
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
53306, MUNDRA
1001, NEW YORK, NY
7,750
KG
255
PKG
***
USD
2020-02-29
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
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
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,706
KG
137
CTN
***
USD
2022-05-19
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
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
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,240
KG
346
PCS
***
USD
2021-09-15
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
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
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,650
KG
149
PCS
***
USD
2022-01-14
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
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
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,810
KG
160
PKG
***
USD
2021-12-07
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
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
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9,660
KG
475
PKG
***
USD