1
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CMDUCII0205053
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FLUFF AND TUMBLE DRYER BALLS 3 PACK INVOICE NO : 81.82-00041 DATE : 28 MAY 2025 QTY/PCS : 16500 H.S CODE : 560221 PO : 09563 FREIGHT PREPAID
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EM-LINES LTD
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OVERSEAS FREIGHT PVT LTD
|
2025-08-16
|
Sri Lanka
|
5790 Kgs
|
330 BOX
|
2
|
CMDUCII0199733
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FLUFF AND TUMBLE DRYER BALLS NORDIC 3 PACK INVOICE NO : 81.82-00021 DATE : 26 DEC 2024 QTY/PCS : 20000 PCS PO : 09391 09392 H.S CODE : 5602.21 FREIGHT PREPAID, THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2341485
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EM-LINES LTD
|
OVERSEAS FREIGHT PVT LTD
|
2025-03-02
|
Malaysia
|
6500 Kgs
|
400 BOX
|
3
|
CMDUCII0192178
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FELT DECORATIVE ITEMS INVOICE NO.: EF8081-155 DATE: 06 JUNE 2024 QTY/PCS: 22626 H.S. CODE: 9505102500 INVOICE NO.: EF8081-156 DATE: 06 JUNE 2024, QTY/PCS: 10380 H.S. CODE: 9505102500 FREIGHT PREPAID
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NORMAN KRIEGER, INC.
|
OVERSEAS FREIGHT PVT LTD
|
2024-08-19
|
Malaysia
|
4419 Kgs
|
1513 BOX
|
4
|
CMDUCII0188916
|
FLUFF AND TUMBLE DRYER BALLS INVOICE NO : 80.81-00072 DATE : 05 FEB 2024 QTY/PCS : 15150 PCS PO : 09011 H.S CODE : 5602.21 FREIGHT COLLECT, THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO: AMC2174937
|
EM-LINES LTD
|
OVERSEAS FREIGHT PVT LTD
|
2024-04-24
|
Sri Lanka
|
5387 Kgs
|
303 BOX
|
5
|
CMDUCII0188976
|
FLUFF AND TUMBLE DRYER BALLS INVOICE NO : 80.81-00079 DATE : 16 FEB 2024 QTY/PCS : 19450 PCS PO : 09119 H.S CODE : 5602.21 FREIGHT COLLECT, THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2176321
|
EM-LINES LTD
|
OVERSEAS FREIGHT PVT LTD
|
2024-04-24
|
Sri Lanka
|
6380 Kgs
|
389 BOX
|
6
|
CMDUCII0173715
|
NEPALESE HANDICRAFT GOODS. EVEREST FASHION INVOICE NO : EF353/078/079,EF354/078/079,EF355/078/079,EF38/079,EF357/078/079,EF358/078/079,EF372/078/0373/078/079 DATE : 15 MAY 2022,20 MAY 2022, QTY/PCS : 18996 H.S CODE : 9505102500/9505105020 PO : 200660082,200664280,200665733,200664625,40066400664280,400665733,400664625 NEPALI PAPER PRODUCTS PVT.LTD. INVOICE NO : NPP116(2022),NPP117(2022),NPP118(2022),NPP119),NPP120(2022),NPP121(2022) DATE : 22 MAY 2022 QTY/PCS : 13752 H.S CODE : 9505904000/9505906000/4911914040 PO : 200666360,200667616,200666531,400666360,40066400666531 FREIGHT COLLECTSECOND NOTIFY: WORLD MARKET MANAGEMENT SERVICES 1201 MARINA VILLAGE PARKWAY ALAMEDA,CA,94501 UNITED STATES
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WORLD MARKET MANAGEMENT SERVICES
|
OVERSEAS FREIGHT PVT LTD
|
2022-09-04
|
Malaysia
|
8699 Kgs
|
1185 BOX
|
7
|
CMDUCII0173231
|
NEPALESE HANDICRAFT GOODS EVEREST FASHION INVOICE NO : EF314/078/079,EF315/078/079,EF327/078/079,EF38/079,EF329/078/079,EF330/078/079,EF333/078/0DATE : 15 APRIL 2022,27 APRIL 2022, 29 2022, QTY/PCS : 34872 H.S CODE : 9505102500/9505105020 PO : 200660059,200664318,200664290,400660059,40066400664318,400660081 FREIGHT COLLECT
|
WORLD MARKET MANAGEMENT SERVICES
|
OVERSEAS FREIGHT PVT LTD
|
2022-08-01
|
Sri Lanka
|
4019 Kgs
|
273 BOX
|
8
|
CMDUCII0170830
|
NEPALESE HANDICRAFT GOODS. EVEREST FASHION INVOICE NO : EF290/078/079,EF291/078/079,EF292/078/079,EF38/079,EF301/078/079 DATE : 08 MARCH 2022,16 MARCH 2022,28 M 2022, QTY/PCS : 49020 PCS H.S CODE : 9505102500,9505906000 PO : 200660213,200661010,400660208,400660213,40066FREIGHT COLLECT
|
WORLD MARKET MANAGEMENT SERVICES
|
OVERSEAS FREIGHT PVT LTD
|
2022-06-11
|
Singapore
|
4222 Kgs
|
386 BOX
|
9
|
CMDUCII0167246
|
NEPALESE HANDICRAFT GOODS. NEPALI PAPER PRODUCTS PVT.LTD. INVOICE NO : NPP078(2021),NPP079(2021),NPP080(2021),NPP081) DATE : 22 DEC 2021,27 DEC 2021 QTY/PCS : 13824, H.S CODE : 4911998000,4911914040,6307909891,9505906000,94000
|
WORLD MARKET MANAGEMENT SERVICES
|
OVERSEAS FREIGHT PVT LTD
|
2022-03-27
|
Malaysia
|
3549 Kgs
|
192 PCS
|
10
|
MAEU211044589
|
FLUFF AND DRYER BALLS 3 PACK I N COTTON BAG. INVOICE NO : 166/2021 DATE : 23 MAY 2021 H.S. CODE : 5602.21 PO# : 07651
|
EM LINES LTD C/O EMO TRANS, INC.
|
OVERSEAS FREIGHT PVT LTD
|
2021-09-04
|
China
|
4409 Kgs
|
400 BOX
|