M.S.Home Goods

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

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Total Shipments

Trading Partners

Top Partner

RAPLEX

Ports

Top Port

Mumbai

Contact Info

M.S.Home Goods

Homegoods Ince Rd 770 Cochituate Road01 Farmingham, Ma. Usa 01701 15083904914

M.S.Home Goods Records

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Updated: 2022-06-10

Total shipments from 2006-11-01 to 2022-06-10

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Mumbai
Mundra
Nhava Sheva
Colombo

Total shipments from 2006-11-01 to 2022-06-10

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	MAEU217942217	HAIR ON JERSEY LEATHER WALL M IRROR 72 X 24 / HAIR ON JERSEY LEATHER WAQLL MIRROR / HAIR ON JERSET LEATHER WALL M IRROR 72 X 24 / HAIR ON JERSEY LEATHER WALL M IRROR 72 X 24 / HAIR ON JERSEY LEATHER WALL M IRROR 72 X 24 / HAIR ON JERSEY LEATHER WALL M MIRROR 72 X 24 / HAIR ON JERSEY LEATHER WITH C OPPER FOIL WALL MIRROR 40 X 3 0 / HAIR ON JERSEY LEATHER WITH C OPPER FOIL WALL MIRROR 40 X 30	M/S.HOMEGOODS	RAPLEX	2022-06-10	India	8920 Kgs	385 PKG
2	MAEU218204311	WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 10-203843 TO TAL PCS-100 TOTAL CARTONS-50 INVOICE NO-LAI/22-23/019 DT- 22.04.2022 S BILL NO- 99160 91 DT- 23.04.2022 HS CODE -4 4219990 20-203843 TOTAL PCS, -220 TOTAL CARTONS-110 INVOI CE NO-LAI/22-23/019A DT- 22.0 4.2022 S BILL NO- 9916091 DT - 23.04.2022 HS CODE -442199 90 30-203843 TOTAL PCS-100 TOTAL CARTONS-50 INVOICE NO- LAI/22-23/019B DT- 22.04.2022 S BILL NO- 9916091 DT- 23.04.2022 HS CODE -44219990 40 -203843 TOTAL PCS-244 TOTAL CARTONS-122 INVOICE NO-LAI/22 -23/019C DT- 22.04.2022 S B ILL NO- 9916091 DT- 23.04.202 2 HS CODE -44219990 50-20384 3 TOTAL PCS-200 TOTAL CARTO NS-100 INVOICE NO-LAI/22-23/019D DT- 22.04.2022 S BILL NO - 9916091 DT- 23.04.2022 HS CODE -44219990 60-203843 TO TAL PCS-144 TOTAL CARTONS-72 INVOICE NO-LAI/22-23/019E DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 70-203843 TOTAL PCS-184 TOTAL CARTONS-92 INVOI CE NO-LAI/22-23/019F DT- 22.0 4.2022 S BILL NO- 9916091 DT - 23.04.2022 HS CODE -442199 90 30-204748 TOTAL PCS-240 TOTAL CARTONS-60 INVOICE NO- LAI/22-23/019G DT- 22.04.2022 S BILL NO- 9916091 DT- 23.04.2022 HS CODE -44219990 40 -204748 TOTAL PCS-360 TOTAL CARTONS-90 INVOICE NO-LAI/22- 23/019H DT- 22.04.2022 S BI LL NO- 9916091 DT- 23.04.2022 HS CODE -44219990 GROSS WEI GHT: 3103.200 KGS NET WT. : 2445.600 KGS CBM: 26 / WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 20-203843 TO TAL PCS-220 TOTAL CARTONS-110 INVOICE NO-LAI/22-23/019A D T- 22.04.2022 S BILL NO- 991 6091 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3103, .200 KGS NET WT. : 2445.600 K GS CBM: 26 / WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 30-203843 TO TAL PCS-100 TOTAL CARTONS-50 INVOICE NO-LAI/22-23/019B DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103., 200 KGS NET WT. : 2445.600 KG S CBM: 26 / WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 40-203843 TO TAL PCS-244 TOTAL CARTONS-122 INVOICE NO-LAI/22-23/019C D T- 22.04.2022 S BILL NO- 991 6091 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3103, .200 KGS NET WT. : 2445.600 K GS CBM: 26 / WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 50-203843 TO TAL PCS-200 TOTAL CARTONS-100 INVOICE NO-LAI/22-23/019D D T- 22.04.2022 S BILL NO- 991 6091 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3103, .200 KGS NET WT. : 2445.600 K GS CBM: 26 / WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 60-203843 TO TAL PCS-144 TOTAL CARTONS-72 INVOICE NO-LAI/22-23/019E DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103., 200 KGS NET WT. : 2445.600 KG S CBM: 26 / WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 70-203843 TO TAL PCS-184 TOTAL CARTONS-92 INVOICE NO-LAI/22-23/019F DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103., 200 KGS NET WT. : 2445.600 KG S CBM: 26 / WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 30-204748 TO TAL PCS-240 TOTAL CARTONS-60 INVOICE NO-LAI/22-23/019G DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103., 200 KGS NET WT. : 2445.600 KG S CBM: 26 / WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 40-204748 TO TAL PCS-360 TOTAL CARTONS-90 INVOICE NO-LAI/22-23/019H DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103., 200 KGS NET WT. : 2445.600 KG S CBM: 26	M/S HOME GOODS INC.	N/A	2022-05-29	India	3107 Kgs	746 PKG
3	NYKSDELT18012300	WOODEN FURNITURE ITEMS	M S HOME GOODS, INC.	SANKALP INTERNATIONAL	2017-07-18	India	7850 Kgs	150 CTN
4	HLCUBO1DH20118AA	HANDICRAFTS OF STAINLESS STEEL ONE THOUSAND TWO HUNDRED FIFTY CARTONS ONLY HANDICRAFTS OF STAINLESS STEEL, ALUMINIUM AND PLASTIC ARTWARES. HS CODE 73261990 S/BILL NO. 6996411 DT. 17.08.2013	M/S. HOMEGOODS.	AAA BATH FASHIONS	2013-09-17	India	7307 Kgs	1250 PCS
5	DMCQTUT0093642	PROCESSED 100% COTTON HANDLOOM MADE UPS - YARN DYED. HTS NUMBER : 6302.51.2000 INVOICE NO. & DATE K-85 DATED 06.10.2012 BUYER-S ORDER NO. & DATE P.O. NO: 1000146709	M.S.HOME GOODS	DAMCO INDIA PVT LTD	2012-11-19	Sri Lanka	6279 Kgs	400 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	RAPLEX	India	2022-06-10	1	8920
2	N/A	India	2022-05-29	1	3107
3	SANKALP INTERNATIONAL	India	2017-07-18	1	7850
4	AAA BATH FASHIONS	India	2013-09-17	1	7307
5	DAMCO INDIA PVT LTD	Sri Lanka	2012-11-19	1	6279

More data available to paid subscribers

Sample Shipment From M.S.Home Goods

Bill of Lading MAEU217942217

Arrival Date: 2022-06-10

Container Number: PONU7964895

Cargo #1
Description HAIR ON JERSEY LEATHER WALL M IRROR 72 X 24
Keywords hair jersey leather wall m	HS-Code DATA UNAVAILABLE	Piece Count 66

Cargo #2
Description HAIR ON JERSEY LEATHER WAQLL MIRROR
Keywords hair jersey leather waqll mirror	HS-Code DATA UNAVAILABLE	Piece Count 74

Cargo #3
Description HAIR ON JERSET LEATHER WALL M IRROR 72 X 24
Keywords hair jerset leather wall m	HS-Code DATA UNAVAILABLE	Piece Count 40

Cargo #4
Description HAIR ON JERSEY LEATHER WALL M IRROR 72 X 24
Keywords hair jersey leather wall m	HS-Code DATA UNAVAILABLE	Piece Count 45

Cargo #5
Description HAIR ON JERSEY LEATHER WALL M IRROR 72 X 24
Keywords hair jersey leather wall m	HS-Code DATA UNAVAILABLE	Piece Count 31

Cargo #6
Description HAIR ON JERSEY LEATHER WALL M MIRROR 72 X 24
Keywords hair jersey leather wall m	HS-Code DATA UNAVAILABLE	Piece Count 24

Cargo #7
Description HAIR ON JERSEY LEATHER WITH C OPPER FOIL WALL MIRROR 40 X 3 0
Keywords hair jersey leather	HS-Code DATA UNAVAILABLE	Piece Count 49

Cargo #8
Description HAIR ON JERSEY LEATHER WITH C OPPER FOIL WALL MIRROR 40 X 30
Keywords hair jersey leather	HS-Code DATA UNAVAILABLE	Piece Count 56

Length 480	Height 114
Width 98	Load Status Loaded
Seal 66910, IN0066910	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers 01 TO 66 67 TO 140 141 TO 180 181 TO 225 CARTON # 226 TO 256 257 TO 280 57 TO 105 01 TO 56

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port BOMBAY
Voyage Number 216E	Country of Origin INDIA
Vessel Name GSL NICOLETTA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU217942217	Weight (LB/KG) 19669.60107 / 8920.454
Quantity 385 PKG	Container Count 1
Place of Receipt DADRI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 77 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill