Home Goods Merchandising

Name: Home Goods Merchandising | See Full Importer History | ImportGenius
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US Customs records for Home Goods Merchandising.

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Total Shipments

Trading Partners

Top Partner

HIMATSINGKA LINENS

Ports

Top Port

Colombo

Contact Info

Home Goods Merchandising

770 Cochituate Road Framingham Ma 01701 United States

Home Goods Merchandising Records

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Updated: 2022-05-02

Total shipments from 2006-11-01 to 2022-06-06

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Mundra
Napoli
Valencia
Antwerp

Total shipments from 2006-11-01 to 2022-06-06

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUI7466515	THREE HUNDRED CARTONS ONLY INDIAN FURNITURE ITEMS M ADE OF MANGO WOOD , MDF & IRON INVOICE NO. SU/21-22/ 1425 TO SU/21-22/1428 DT: 08-03-2022 PO NO : 40-181 134, 50-181134, 60-181134, 70-181134 CARTONS: 300 TO TAL PCS : 600 HS CODE: 940 36000 IEC NO,- 1397006030 NET WEIGHT : 3960.00 KGS N O HBL INVOLVED, AMS TO, BE FILED BY CARRIER	HOME GOODS MERCHANDISING	N/A	2022-05-02	India	4650 Kgs	300 CTN
2	MEDUI7148618	2507 CARTONS CONTANING ART ISTIC AND DECORATIVE CRAFT ED STONE PRODUCTS (HANDICR AFTS) WITH WOOD DESCRIPTIO N OF GOODS PO NUMBER : 100 0197338 CARTONS :-88 QUANT ITY :-528 INVOICE NUMBER O TL/371A/21-22 DESCRIPTION OF GOODS PO NUMBER : 20001 97338 CARTONS :-164 QUANTI TY :-984 INVOICE NUMBER OT L/371B/21-22 DESCRI, PTION O F GOODS PO NUMBER : 400019 7338 CARTONS :-155 QUANTIT Y :-930 INVOICE NUMBER OTL /371C/21-22 DESCRIPTION OF GOODS PO NUMBER : 1000186 165 CARTONS :-53 QUANTITY :-636 INVOICE NUMBER OTL/3 71D/21-22 DESCRIPTION OF G OODS PO NUMBER : 200018616 5 CARTONS :-91 QUANTITY :- 1092 INVOICE NUMBER OTL/37 1E/21-22 DESCRIPTION OF GO ODS PO NUMBER : 3000186165 CARTONS :-35 QUANTITY :-4 20 INVOICE NUMBER OTL/371F /21-22 DESCRIPTION OF GOOD S PO NUMBER : 4000186165 C ARTONS :-74 QUANTITY :-888 INVOICE NUMBER OTL/371G/2 1-22 DESCRIPTION OF GOODS PO NUMBER : 5000186165 CAR TONS :-48 QUANTITY :-576 I NVOICE NUMBER OTL/371H/21- 22 DESCRIPTION OF GOODS PO NUMBER : 6000186165 CARTO NS :-33 QUANTITY :-396 INV OICE NUMBER OTL/371I/21-22 DESCRIPTION OF GOODS PO N UMBER : 7000186165 CARTONS :-66 QUANTITY :-792 INVOI CE NUMBER OTL/371J/21-22 D ESCRIPTION OF GOODS PO NUM BER : 1000186880 CARTONS : -13 QUANTITY :-156 INVOICE NUMBER OTL/371K/21-22 DES CRIPTION OF GOODS PO NUMBE R : 2000186880 CARTONS :-2 3 QUANTITY :-276 INVOICE N UMBER OTL/371L/21-22 DESCR IPTION OF GOODS PO NUMBER :3000186880 CARTONS :-9 Q UANTITY :-108 INVOICE NUMB ER OTL/371M/21-22 DESCRIPT ION OF GOODS PO NUMBER : 4 000186880 CARTONS :-17 QUA NTITY :-204 INVOICE NUMBER OTL/371N/21-22 DESCRIPTIO N OF GOODS PO NUMBER : 500 0186880 CARTONS :-12 QUANT ITY :-144 INVOICE NUMBER O TL/371O/21-22 DESCRIPTION OF GOODS PO NUMBER : 60001 86880 CARTONS :-8 QUANTITY :-96 INVOICENUMBER OTL/3 71P/21-22 DESCRIPTION OF G OODS PO NUMBER : 700018688 0 CARTONS :-18 QUANTITY :- 216 INVOICE NUMBER OTL/371 Q/21- DESCRIPTION OF GOODS PO NUMBER : 1000193231 CA RTONS :- 36 QUANTITY :- 36 INVOICE NUMBER OTL/371R/2 1-22 DESCRIPTION OF GOODS PO NUMBER : 2000193231 CAR TONS :- 77 QUANTITY :- 77 INVOICE NUMBER OTL/371S/21 -22 DESCRIPTION OF GOODS PO NUMBER : 3000193231	HOME GOODS MERCHANDISING	OVERSEAS TRADE LINKERS	2022-04-28	India	18499 Kgs	2507 CTN
3	MEDUI7347475	SEVEN HUNDRED AND THIRTY S IX CARTONS COTTON PRINTED MADE-UPS WITH POLY FILL QU ILTS (BED LINEN USING 100P CT COTTON WOVEN FABRICS ) INV NO. & DATE. 260014318 / 01.03.2022 S.BILL NO. 8 634531 DATE: 02.03.2022 P O NO(S) : 87102060 / 20001 86412 TOTAL NET WEIGHT: 2 ,717.312 KGS TOTAL GROSS : 4,491.072 KGS HSN COD, E. 9 404 90 00 BUYER (IF OTHER THAN CONSIGNEE) HIMATSINGK A AMERICA INC 261,FIFTH AV ENUE, SUITE 501 NEW YORK N Y 10016 USA	HOME GOODS MERCHANDISING	HIMATSINGKA LINENS	2022-04-21	Sri Lanka	4491 Kgs	736 CTN
4	MEDUI7347434	SEVEN HUNDRED AND FORTY CA RTONS COTTON PRINTED MADE- UPS WITH POLY FILL QUILTS (BED LINEN USING 100PCT CO TTON WOVEN FABRICS ) INV N O. & DATE. 260014317 / 01 .03.2022 S.BILL NO. 863353 8 DATE: 02.03.2022 PO NO(S ) : 87102060 / 2000186412 TOTAL NET WEIGHT: 2,732.0 80KGS TOTAL GROSS : 4,515. 480 KGS HSN CODE. 94, 04 90 00 BUYER (IF OTHER THAN CO NSIGNEE) HIMATSINGKA AMERI CA INC 261,FIFTH AVENUE, S UITE 501 NEW YORK NY 10016 USA	HOME GOODS MERCHANDISING	HIMATSINGKA LINENS	2022-04-21	Sri Lanka	4515 Kgs	740 CTN
5	MEDUI7347350	SEVEN HUNDRED AND SIXTY FO UR CARTONS COTTON PRINTED MADE-UPS WITH POLY FILL - QUILTS (BED LINEN USING 10 0PCT COTTON WOVEN FABRICS ) INV NO. & DATE. 26001430 5 / 27.02.2022 S.BILL NO. 8597943 DATE: 01.03.2022 PO NO(S) 87102062 / 400018 6412 TOTAL NET WEIGHT 2,7 42.576 KGS TOTAL GROSS 4,5 52.476 KGS HSN CODE. 94, 04 90 00 BUYER (IF OTHER THAN CONSIGNEE) HIMATSINGKA AM ERICA INC 261,FIFTH AVENUE , SUITE 501 NEW YORK NY 10 016 USA	HOME GOODS MERCHANDISING	HIMATSINGKA LINENS	2022-04-21	Sri Lanka	4552 Kgs	764 CTN
6	MEDUI7347335	EIGHT HUNDRED AND THIRTY C ARTONS COTTON PRINTED MADE -UPS WITH POLY FILL QUILTS (BED LINEN USING 100PCT C OTTON WOVEN FABRICS) IINV NO. & DATE. 260014311 / 2 8.02.2022 S.BILL NO. 86059 51 DATE: 01.03.2022 PO NO( S) 87102061 / 3000186412 T OTAL NET WEIGHT 2,543.688 KGS TOTAL GROSS 4,399.048 KGS HSN CODE. 9404 90, 00 BUYER (IF OTHER THAN CONSI GNEE) HIMATSINGKA AMERICA INC 261,FIFTH AVENUE, SUIT E 501 NEW YORK NY 10016 US A	HOME GOODS MERCHANDISING	HIMATSINGKA LINENS	2022-04-21	Sri Lanka	4399 Kgs	830 CTN
7	MEDUI7347418	SEVEN HUNDRED AND FIFTY CA RTONS COTTON PRINTED MADE- UPS WITH POLY FILL - QUILT S (BED LINEN USING 100PCT COTTON WOVEN FABRICS ) INV NO. & DATE. 260014306 / 27.02.2022 S.BILL NO. 8601 249 DATE: 01.03.2022 PO NO (S) 87102061 / 3000186412 , 87102062 / 4000186412 TO TAL NET WEIGHT 2,671.976 KGS TOTAL GROSS 4,452.09, 6 KGS HSN CODE. 9404 90 00, BUYER (IF OTHER THAN CONSI GNEE) HIMATSINGKA AMERICA INC 261,FIFTH AVENUE, SUIT E 501 NEW YORK NY 10016 US A	HOME GOODS MERCHANDISING	HIMATSINGKA LINENS	2022-04-21	Sri Lanka	4452 Kgs	750 CTN
8	MEDUI7347269	SEVEN HUNDRED AND TWENTY S IX CARTONS COTTON PRINTED MADE-UPS WITH POLY FILL - QUILTS (BED LINEN USING 10 0PCT COTTON WOVEN FABRICS ) INV NO. & DATE. 26001430 4 / 27.02.2022 S.BILL NO. 8597930 DATE: 01.03.2022 P O NO(S) : 87102062 / 40001 86412 TOTAL NET WEIGHT 2, 680.392 KGS TOTAL GROSS: 4 ,430.052 KGS HSN CODE., 940 4 90 00, BUYER (IF OTHER T HAN CONSIGNEE) HIMATSINGKA AMERICA INC 261,FIFTH AVE NUE, SUITE 501 NEW YORK NY 10016 USA	HOME GOODS MERCHANDISING	HIMATSINGKA LINENS	2022-04-21	Sri Lanka	4430 Kgs	726 CTN
9	MEDUI7347384	SEVEN HUNDRED AND FORTY CA RTONS COTTON PRINTED MADE- UPS WITH POLY FILL - QUILT S (BED LINEN USING 100PCT COTTON WOVEN FABRICS ) INV NO. & DATE. 260014322 / 02.03.2022 S.BILL NO. DA TE: 02.03.2022 PO NO(S) : 87102060 / 2000186412 TOTA L NET WEIGHT: 2,732.080 KG S TOTAL GROSS : 4,515.480 KGS HSN CODE. 9404 90 00, B UYER (IF OTHER THAN CONSIG NEE) HIMATSINGKA AMERICA I NC 261,FIFTH AVENUE, SUITE 501 NEW YORK NY 10016 USA	HOME GOODS MERCHANDISING	HIMATSINGKA LINENS	2022-04-21	Sri Lanka	4515 Kgs	740 CTN
10	MEDUI7298876	FOUR HUNDRED AND TWENTY FI VE CARTONS ONLY OTHER WOOD EN FURNITURE PO NO :30001 82372 INVOICE NO : SHGPL-1 090 DT.06/12/2021 SHIP QTY : 248 TOTAL CARTONS:124 S /B NO & DATE :8503410 DT:2 5/02/2022 HS CODE :9403600 0 PCIN22PCEG0225589855900 DT:25/02/2022 OTHER WOODEN FURNITURE PO NO :4000182 372 INVOICE NO : SHGP, L-109 0 DT.06/12/2021 SHIP QTY : 602 TOTAL CARTONS:301 S/B NO & DATE :8503410 DT:25/ 02/2022 HS CODE :94036000 PCIN22PCEG0225589855900 DT :25/02/2022 TOTAL NT. WT : 4887.500 KGS NO HBL INVOL VED, AMS TO BE FILED BY CA RRIER	HOME GOODS MERCHANDISING	SPARKLING HUES GEMS PRIVATE LIMITED	2022-04-20	India	5950 Kgs	425 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	HIMATSINGKA LINENS	Sri Lanka	2022-04-21	71	370886
2	SPARKLING HUES GEMS PRIVATE LIMITED	India	2022-04-20	7	48800
3	MITTAL INTERNATIONAL	India	2021-09-30	6	20940
4	GIFT INTERNATIONAL	India	2022-04-07	2	16800
5	N/A	Italy	2021-12-09	6	29110

More data available to paid subscribers

Sample Shipment From Home Goods Merchandising

Bill of Lading MEDUI7466515

Arrival Date: 2022-05-02

Container Number: MEDU8615318

Cargo #1
Description THREE HUNDRED CARTONS ONLY INDIAN FURNITURE ITEMS M ADE OF MANGO WOOD , MDF & IRON INVOIC E NO. SU/21-22/ 1425 TO SU/21-22/1428 DT: 08- 03-2022 PO NO : 40-181 134, 50-181134, 60-18 1134, 70-181134 CARTONS: 300 TO TAL PCS : 600 HS CODE: 940 36000 IEC NO,- 1397006030 NET W EIGHT : 3960.00 KGS N O HBL INVOLVED, AMS TO BE FILED BY CARRIER
Keywords indian furniture items m ade mango wood mdf iron invoic	HS-Code DATA UNAVAILABLE	Piece Count 300

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX20225762	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers 300 CARTONS 1 - 3 00 SELF SEAL : SP PL0283524 0 SAME SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 212A	Country of Origin GERMANY
Vessel Name MSC ADONIS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUI7466515	Weight (LB/KG) 10253.25 / 4650
Quantity 300 CTN	Container Count 1
Place of Receipt JODHPUR-THAR,INDI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 67 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill