|
1
|
CMDUAMC2524980
|
------------ CMAU7480729 DESCRIPTION---------39 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS AND CARPETING FOB INDIA S.B. NO. 2191978 DT: 07.04.2026 INV NO.: XXXXXXXX/002 DT: 07.04.2026 HS CODE: 57023140, NET WEIGHT: 11323.00 KGS ORDER NO 2000013896, 2000014120, 2000016106 2000016106A, 2000017446, 2000019228, 200001382000014131, 2000012355, 2000014090, 200001409FREIGHT PREPAID XXXXXXX NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CSN0205255 -------------GENERIC DESCRIPTION-------------
|
GFH ENTERPRISES, INC
|
PALM FIBRE (INDIA) PRIVATE LIMITED
|
2026-05-29
|
Sri Lanka
|
11479 Kgs
|
39 PKG
|
|
2
|
CMDUAMC2520741
|
------------ TGBU6837427 DESCRIPTION---------ARTICLES OF WOOD AND IRON HS CODE: 44219990 INVOICE: VE-951/25-26 DT: 19/03/2026 IEC CODE: 2911001494 S. BILL NO: 1960739, S. BILL DATE: 30.03.2026 PO NO: XXXXXXX DT: 06/02/2026 NET WT: 4035.200 KGS AMS WILL BE FILE BY XXXXXXX CS0536 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0862987-------------GENERIC DESCRIPTION-------------
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GFH ENTERPRISES, INC
|
VISION EXPORTS
|
2026-05-25
|
India
|
6928 Kgs
|
3010 CTN
|
|
3
|
CMDUAMC2519757
|
------------ TLLU5204847 DESCRIPTION---------1600 CARTONS (ONE THOUSAND SIX HUNDRED ONLY) 100 POLYESTER WOVEN RUG FLOOR CHAIR MAT WITH CORE IEC CODE: XXXXXXXXXX INV: XXXXXXX/011 DT- 30.03.2026, S/BILL NO: 1964105 DATED - 30.03.2026 HS CODE: 57029290 NT. WT.: 15771.000 KGS PO NO: XXXXX(A) 10085(A) TOTAL PCS: 3200 FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS0547THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2519757 -------------GENERIC DESCRIPTION-------------
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GFH ENTERPRISES, INC
|
KRIAT
|
2026-05-25
|
India
|
21484 Kgs
|
1600 CTN
|
|
4
|
CMDUAMC2516433
|
------------ ECMU5661572 DESCRIPTION---------1582 CARTONS ONE THOUSAND FIVE HUNDRED EIGHTY-TWO ONLY IEC CODE: AAPPC1107R INV: XXXXXXX/010 DT- 24.03.2026 S/BILL NO: 1768289 DATED - 24.03.2026 HS CODE: 57029290, NT. WT.: 16566.6 KGS PO NO: XXXXX TOTAL PCS: 3164 FREIGHT: COLLECT AMS WILL BE FILE BY XXXXXXX CS0499 FREIGHT COLLECT XXXXXXX NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0862283 -------------GENERIC DESCRIPTION-------------
|
GFH ENTERPRISES, INC
|
KRIAT
|
2026-05-14
|
India
|
21658 Kgs
|
1582 CTN
|
|
5
|
CMDUAMC2509933
|
------------ FCIU DESCRIPTION--------- CARTON RUBBER MAT, COIR RUGS RUBBER EDGED, MOULDED NBRUSH MAT VINYL BACKED COIR MATS AS PER ORDER NO. HTS NO. , FINALLY CARTON PACKED WITH PAPER LABEL, NET WEIGHT KGS. . INVOICE NO. /- SB NO : DT:.. FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CSN . -------------GENERIC DESCRIPTION-------------
|
GFH ENTERPRISES, INC
|
PALM FIBRE (INDIA) PRIVATE LIMITED
|
2026-04-28
|
Sri Lanka
|
16794 Kgs
|
951 CTN
|
|
6
|
ONEYMUMG21848A02
|
WOVEN TEXTILE FLOOR COVERING, OF WOOL OR FINE ANIMAL HAIR AND ROOM RUG, CARPET
|
GFH ENTERPRISES, INC
|
FLORIANA HOME FASHION
|
2026-04-28
|
India
|
1122 Kgs
|
60 PKG
|
|
7
|
ONEYMUMG21848A01
|
WOVEN TEXTILE FLOOR COVERING, OF WOOL OR FINE ANIMAL HAIR AND ANDWOVEN POUF COVER OUTER COVER
|
GFH ENTERPRISES, INC.
|
N/A
|
2026-04-28
|
India
|
7975 Kgs
|
385 PKG
|
|
8
|
CMDUAMC2506828
|
------------ CMAU DESCRIPTION--------- CARTON RUBBER MAT, COIR RUGS RUBBER EDGED, MOULDED NBRUSH MAT VINYL BACKED COIR MATS AS PER ORDER NO. HTS NO. , FINALLY CARTON PACKED WITH PAPER LABEL, NET WEIGHT KGS. . INVOICE NO. /- SB NO. DTD... FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CSN -------------GENERIC DESCRIPTION-------------
|
GFH ENTERPRISES, INC
|
PALM FIBRE (INDIA) PRIVATE LIMITED
|
2026-04-17
|
Sri Lanka
|
16692 Kgs
|
950 CTN
|
|
9
|
CMDUAMC2507901
|
------------ CMAU DESCRIPTION--------- CARTONS CONTAINING ARTICLES OF WOOD AND IRON HS CODE: INVOICE: VE-/- DT: .. IEC CODE:, S. BILL NO: S. BILL DATE: .. PO: A // NET WT.: . KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD -------------GENERIC DESCRIPTION-------------
|
GFH ENTERPRISES, INC
|
VISION EXPORTS
|
2026-04-17
|
India
|
8249 Kgs
|
3170 CTN
|
|
10
|
CMDUAMC2501360
|
------------ SEGU DESCRIPTION--------- X HC CONTAINER () ONE THOUSAND TWO HUNDRED AND NINTY TWO CTNS OF OFFICE ACCESSORIES MADE UP OF WOOD ANIRON INVOICE NO : PPWI-/- DTD-.. SB NUMBER : DT. --, TOTAL PCS: BUYER ORDER NO. : BUYER ORDER DT : .. HS CODE : , DESTINATION HTS CODE : .., .. NET WEIGHT : . KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : ENE -------------GENERIC DESCRIPTION-------------
|
GFH ENTERPRISES, INC
|
POOJAPLUS WOOD INDUSTRIES
|
2026-04-12
|
India
|
7742 Kgs
|
1290 PKG
|