|
1
|
ULPDCOK26HS00006
|
1 X40' CONTAINER TOTAL 37 PACKS PVC TUFTED COIR MAT BLEACH GLITTER PRINTED PVC TUFTED NATURAL GLITTER PRINTED COIR MAT PVC TUFTED COIR MATS BLEACH PRINTED, COIR FIBREMAT BLEACH PRINTED RECT COIR MAT BC1 BLEACH PRINTED PACKING: WOODEN PALLETS HS CODE: 5705001000 SB NO: 3086655 & 3086777 DT: 09.05.2026 TOTAL NET WEIGHT: 9088.57 KGS FCL FCLFREIGHT COLLECT
|
MACKENZIE - CHILDS
|
TRAVANCORE COCOTUFT PRIVATE LTD
|
2026-07-24
|
Sri Lanka
|
9829 Kgs
|
37 PKG
|
|
2
|
MCLMTWNYC2606003
|
ENAMELWARE 772 CTNS = 20 PLTS HS CODE 7323.9 4
|
MACKENZIE CHILDS
|
HOME PLUS INDUSTRY CO., LTD.
|
2026-07-22
|
China Taiwan
|
5641 Kgs
|
772 CTN
|
|
3
|
COHEXMSE26600153
|
POLYRESIN PUMPKIN,POLYRESIN TEAPOT STOCKING HOLDER,POLYRESIN TROPHY SANTA BOOT
|
MACKENZIE-CHILDS LLC.
|
GLOBAL CREATIVE PARTNER LIMITED
|
2026-07-21
|
China
|
9491 Kgs
|
2522 CTN
|
|
4
|
FLXT00003939075A
|
X'MAS DECORATIONS
|
MACKENZIE CHILDS, LLC
|
GLOBAL CREATIVE PARTNER LIMITED
|
2026-07-21
|
China
|
2948 Kgs
|
1720 CTN
|
|
5
|
FLXT00003914420A
|
8306.29 ZINC ALLOY TOOTH & CURL BOX PO# XXXXXXXX
|
MACKENZIE CHILDS, LLC
|
WINKO INTERNATIONAL PRODUCTS LTD
|
2026-07-19
|
China
|
110 Kgs
|
11 CTN
|
|
6
|
FLXT00003909031A
|
WOODEN TRAY PO#XXXXXX/141183
|
MACKENZIE-CHILDS,LLC
|
MINHOU MINXING WEAVING CO.,LTD
|
2026-07-19
|
China
|
952 Kgs
|
173 CTN
|
|
7
|
ULPDMUM26HS00249
|
(322) TOTAL THREE HUNDRED TWENTY TWO CARTONS ONLY. HANDICRAFTS ARTISTIC GLASS PLASTIC BEADS JUTE WITH COTTON FABRIC BASE PLACEMATS, RUNNERS, COTTON RAYON LINEN PRINTED APPLIQ, UE EMBROIDERED GLASS PLASTIC BEADED CUSHIONS WITH POLYESTER FILLER AND COTTON APPLIQUE EMBROIDERED RUNNERS. FREIGHT: COLLECT INV.NO. AM5605 2026-27, DT: 01.04.2026INV.NO. AM5606 2026-27, DT: 01.04.2026 INV.NO. AM5607 2026-27, DT: 01.04.2026 INV.NO. AM5622 2026-27, DT: 04.05.2026 INV.NO. AM5623 2026-27, DT: 04.05.2026INV.NO. AM5624 2026-27, DT: 04.05.2026 P.O.NO. XXXXXX, 141836, 141158, 141641, 141768, 141769 TTL QTY: 3510 PCS SETSTTL NET WT: 3271.80 KGS SHIPPING BILL NO.2981582DTD.05.05.2026 SHIPPING BILL NO.2981579 DTD.05.05.2026 SHIPPING BILL NO.2981581 DTD.05.05.2026 SHIPPING BILL NO.3263081 DTD.15.05.2026 SHIPPING BILL NO.3263086DTD.15.05.2026 SHIPPING BILL NO.3266889 DTD.15.05.2026 HS CODE: 6302.51.4000, 7018.90.5000, 9404.90.1000, 9404.90.2000
|
MACKENZIE-CHILDS LLC
|
ANS INTERNATIONAL
|
2026-07-18
|
India
|
3726 Kgs
|
322 PKG
|
|
8
|
ULPDMUM26HS00247
|
NO. OF PKGS : 370 CARTONS THREE HUNDRED SEVENTY CARTONS ONLY TABLE KITCHEN ITEMS MADE OF STAINLESS STEEL, BRASS, IRON, FELT MDF & ENAMEL COLOR PO# XXXXXXXX, POXXXXXX, QTY : 456 PCS 1000 SET INVOICE NO. & DATE: VG 4305 26-27 , DT : 01 05 2026 HS CODE : 73239490, 82152000, 74181039 S BILL NO. 3327602, DT : 18 05 2026 IEC NO 2905002344TOTAL NET.WT.: 802.944 KGS
|
MACKENZIE - CHILDS
|
VENUS GIFT
|
2026-07-18
|
India
|
1704 Kgs
|
370 PKG
|
|
9
|
ULPDMUM26HS00254
|
HC STC WITH 44 CARTONS (FORTY FOUR CARTONS ONLY) 100% POLYESTER FRAME SET OF 3 TOTAL QTY IN PCS 880 INVOICE NO. HI 07 26-27 DATED : 18.05.2026 IEC : 0598045082, PO NO.: XXXXXX HS CODE: 83063000 SB NO: 3366040 DT. 19.5.26 FREIGHT COLLECT
|
MACKENZIE-CHILDS LLC.
|
HOUSE OF INCAS
|
2026-07-18
|
India
|
640 Kgs
|
44 PKG
|
|
10
|
ULPDMUM26HS00253
|
138 CARTONS HC STC WITH 138 CARTONS (ONE HUNDRED THIRTY EIGHT CARTONS ONLY) 100% POLYESTER SHADES OF LAMP CORD COVERS, PHOTO FRAMES TOTAL QTY IN PCS 3393, INVOICE NO. HI 06 26-27 DATED : 18.05.2026 IEC : 0598045082 PO NO.: XXXXXX, 141365 & 141126 HS CODE: 63079099, 94059900 & 83063000 SB NO: 3367034 DT. 19.05.2025 FREIGHT COLLECT
|
MACKENZIE-CHILDS LLC.
|
HOUSE OF INCAS
|
2026-07-18
|
India
|
1839 Kgs
|
138 PKG
|