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1
|
OOLU2168479180
|
FURNITURE HS CODE: 940360 PO #: XXXXXXXXX RUTHERFORD WD MEDIA CABINET SKU NO. 660489 / RP659261 - HARDWARE MTL SKU NO. 665046 RP659260 - HARDWARE MTL SKU NO. 665051 HS CODE: 940399
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WORLD MARKET MANAGEMENT SERVICES, L
|
PHU KHANG PHAT COMPANY LIMITED
|
2026-06-08
|
Vietnam
|
11142 Kgs
|
176 CTN
|
|
2
|
OOLU2168479100
|
FURNITURE HS CODE: 940360 PO NO.XXXXXXXXX BEDFORD TALL WD GLS CABINET SKU NO. 660491 ADELINE CURVED WD CABINET, SKU NO. 662493 SAMPLE FOR PHOTOGRAPHA MUTILATED SAMPLE AND SPECIMENS - 9811.00.60 MULLINS TALL WD GLS CABINET SKU NO. 660490
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WORLD MARKET MANAGEMENT SERVICES, L
|
PHU KHANG PHAT COMPANY LIMITED
|
2026-06-08
|
Vietnam
|
11232 Kgs
|
258 CTN
|
|
3
|
OOLU2167666880
|
IVRY PARENT CHILD LINK IVRY PARENT CHILD LINK ORDER NUMBER 200733742 INV NO: XXXX/2817 INV DT: 16.02.2026 S/BILL NO: 1654671, S/BILL DT: 20-MAR-26 NET WT: 1599.500 KGS CRD : 20.03.2026 HS:44219090 HS:48237090 / SHOPPER BAGS/ ZIP POUCHES 50% CTN 50& POLYESTER WVN SHOPPER BAGS OUTER AND LINING 100% POLYESTER WVN SHOPPER BAGS OUTER AND LINING 100%, POLYESTER WOVEN ZIP POUCHES ORDER NUMBER 200735603 INV NO: XXXXXXX/25-26 DATE: 05.03.2026 SB NO:1269420 DATED: 06.03.2026NET WT. 704.28 KGS HS: CODE(S):42022290 HS:42022290 / 6 STAMPED ANTQBRONZE ORB 4 STAMPED ANTQBRONZE ORB PO NUMBER(S): 200733741 INV NO: XXXX/2815 INV DT: 14.02.2026 S/BILL NO: 1654687 S/BILL DT: 20-MAR-26, NET WT: 898.000 KGS CRD : 20.03.2026 CNEE XXXXXXXXXXXXXXXXXXXXX DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER1735 ZEPHYR ST. STOCKTON, CA 95206 US XXXXXXXXXXXXXXXXXXXXATTENTION: SDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCUSTOMS OPERATIONS & COMPLIANCEXXXXXXXXXXXXXXXXXXHS:48237090 / INDIAN HAND WOVEN COTTON DHURRIES PO NO: XXXXXXXXX INV.NO: JM549/2025-26 DT : 16.03.2026 SB.NO:1615039 DT: 18/03/2026, CRD : 19/03/2026 NET WT: 1401.800 KGS HS:57050021 / SPECKLED CERAMIC FLORAL MUG PO NUMBER(S) 200734751 INV NO: XXXX/794 INV DT: 22.01.2026 S/BILL NO: 1629206 S/BILL DT: 19-MAR-26, NET WT: 392.600 KGS CRD : 20.03.2026 HS:69120010 / ARTISTIC WOODEN ITEMS WALL DECOR & ART 8X10 BRASS CLAD WALL FRAME PO NO.: XXXXXXXXX INV NO: XXXX/EXP/25-26 INV DT: 17.03.2026, S/BILL NO: 1588560 S/BILL DT: 18.03.2026 NET WT: 342.000 KGS CARGO RECEIPT DATE: 20.03.2026 IEC: 0592027058 GSTIN NO. 08AAAFR4040B1ZT XXXXXXXXXXXXXXXHS:44149000 / PILLOWS HOME FURNISHING GOODS PILLOW ORDER NUMBER 200735615 INVOICE NO: XXXXXX/WM-40 DT.16/03/2026 SB NO: 1578184, DT.17-MAR-26 TOTAL PCS: 2328 NET WT. 407.40 KGS CRD:21.03.2026 HS:94049000 HS:9404902090
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WORLD MARKET MANAGEMENT SERVICES, L
|
KUEHNE + NAGEL PVT.LTD.
|
2026-06-08
|
Singapore
|
7567 Kgs
|
1367 CTN
|
|
4
|
OOLU2167666850
|
LINEN/COTTON/POLYFILL WOVEN CUSHION PO.NO. 200735998 SB.NO: 1464956 DT. 13.03.2026 IEC NO. 1300011858 QTY. 800 PCS., H.S.CODE: 94049000 INVOICE NO. MI/358/25-26 DATED: 09.03.2026 CRD: 18.03.2026 PCIN NO. 26PCEG03193202714800 CONSIGNEE ID# 94-337169200 SHIPPER'S XXXXXXXXXXXXXXXXNET WEIGHT :360.000 KGS HS:94049000 / ARTICLES MADE OF GLASS,MDF & MANGO WOOD PO # XXXXXXXXX INV. NO. EXP25260830 DATE. 19-MAR-2026 SB. NO. 1633482 SB.DATE 20-MAR-2026, NET WEIGHT: 2350.60 KGS CARGO RECETPT DATE: 21-03-2026 IEC XXXXXXXXXXXXX HS:70099200 / HANDICRAFTS GOODS MADE OF GLASS BEADS, METAL, ZARI DORI PO NO. XXXXXXXXX INVOICE NO. AH/EX-2056 DT: 16-03-2026 S/BILL NO. 1635553, DTD. 19.03.2026 NET WT. 407.460 KGS IEC NO. 0588009831 CRD : 20-MAR-26 CNEE XXXXXXXXXXXXXXXXXXXXX DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC.C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US XXXXXXXXXXXXXXXXXXXXATTENTION: SDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCUSTOMS OPERATIONS & COMPLIANCE XXXXXXXXXXXXXXXXXXHS:95051000 / 100% COTTON WOVEN SHOPPER BAGS ORDER NUMBER 200735749 INV NO: XXXXXXX/25-26 DATE: 14.03.2026 SB NO: 1566337, DATED: 17.03.2026 NET WT. 3134.600 KGS HS-CODE(S):42022220 HS:42022220 / HANDICRAFT ITEMS AE WL XXXXXX POM GARLAND 72 SKU 662792,662793 PO NUMBER(S):200735132 INV NO: XXXXXXXX S/BILL NO: 1597627, S/BILL DT: 18/03/2026 NET WT: 352.80 KGS CARGO RECD DT 19/03/2025 HS:95059090
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WORLD MARKET MANAGEMENT SERVICES, L
|
KUEHNE + NAGEL PVT.LTD.
|
2026-06-08
|
Singapore
|
9604 Kgs
|
824 CTN
|
|
5
|
OOLU2167666830
|
SCRT GRDN CER PAPER SCRT GRDN CER OIL BOTTLE SCRT GRDN CER UTENSIL SCRT GRN CER BUTTER DISH SCRT GRDN CER SPOON REST ORDER NUMBER 200734850, INV NO: XXXX/796 INV DT: 22.01.2026 S/BILL NO: 1628233 S/BILL DT: 19-MAR-26 NET WT: 3902.700 KGS CRD : 20.03.2026 HS:69120090 / OTHER ARTICLES OF IRON ORDER NUMBER 200736229 INV. NO. ZE911 DT. 17.03.2026 SB. NO. 1636110 DT. 19.03.2026, IEC NO. 2999002220 CRD : 20.03.2026 NET WEIGHT 1125.000 KGS. CNEE XXXXXXXXXXXXXXXXXXXXX DELIVERY TO XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. C/O XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTENTION: SDC RECEIVINGATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCUSTOMS OPERATIONS & COMPLIANCE XXXXXXXXXXXXXXXXXXHS:73269099 / WALL ART ORDER NUMBER 200735500 TAX INV. NO. 228/2025-2026 DT. 19.03.2026 CUS. INV. NO., 235/2025-2026 DT. 13.03.2026 S/BILL NO: 1633129 DT. 19.03.2026 QTY: 282 PCS NET WT: 620.400 KGS. IEC: 1388001403 CARGO RECEIPT DATE:20.03.2026 HS:63079020
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WORLD MARKET MANAGEMENT SERVICES, L
|
KUEHNE + NAGEL PVT.LTD.
|
2026-06-08
|
Singapore
|
7584 Kgs
|
1027 CTN
|
|
6
|
OOLU2167666740
|
WOODEN ARTWARES/HANDICRAFTS PO.NO. 200736677 INVOICE NO. XXXXXXXXXX DT. 16.03.2026 ITEM # 640472 SHIPPING BILL NO. 1633166, DT. 19.03.2026 CRD: 20.03.2026 NETT WEIGHT: 3603.320 KGS IEC: AAGCD5878C XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX HS:94036000 HS:9403608093 / ALUMINIUM ARTWARES/ HANDICRAFTS PO. NO.200733733 INV NO.AAC/056/25-26 DT.13.03.2026 SB NO.1580437 DT.17.03.2026, HS CODE.76169990 IEC NO: 2992001210 GST NO.09AEAPH1239Q1ZA XXXXXXXXXXXXXXX NET.WT 828 KGS CARGO RECEIVED.18.03.2026 CNEE XXXXXXXXXXXXXXXXXXXXX HS:76169990 / KITCHEN TOWEL AND NAPKIN PO # XXXXXXXX QTY: 3744 UNITS INV NO. SPP/EXP/25/693 DT: 18/03/2026 SHIPPING BILL NO. 1608645 DT. 18/03/2026, CRD : 19.03.2026 HS:63029190
|
WORLD MARKET MANAGEMENT SERVICES, L
|
KUEHNE + NAGEL PVT.LTD.
|
2026-06-08
|
Singapore
|
6910 Kgs
|
658 CTN
|
|
7
|
OOLU2167666700
|
PHOTOGRAPH PICTURE OR SIMILAR FRAME OF IRON & GLASS. ORDER NUMBER: 200738666 H.S CODE.83063000 S.B NO. 1581647 DT.17.03.2026, INV NO. XXXXX/114/25-26 DT.17/03/2026 IEC.2904000534 PAN.AARFP0872A XXXXXXXXXXXXXXXXXXX NET.WT.124.800 KGS CARGO RECEIVED DT.18.03.2026HS:83063000 / COASTERS ORDER NUMBER 200734633 INVOICE NO. XXXXXXX DTD. 06.02.2026 S/BILL NO. 1587462 DTD. 18.03.2026 NET WT. 166.440 KGS, CARGO RCEIPT DATE 18.03.2026 HS:63049999 / ARTICLES OF ALUMINIUM ORDER NUMBER 200734694 S/BILL NO. 1539075 DT.16.3.2026 IEC #2903002169 INV.NO. CEI/77/2025-26, DT. 18.2.2026 NET.WT .: 441.600 KGS CRD : 18.03.2026 HS:76169990 / PHOTOGRAPH PICTURE OR SIMILAR FRAME IRON & GLASS. ORDER NUMBER.200736190 H.S CODE.83063000 S.B NO.1581147 DT.17.03.2026, INV NO. XXXXX/115/25-26 DT.17/03/2026 IEC.2904000534 PAN.AARFP0872A XXXXXXXXXXXXXXXXXXX NET.WT.126.208 KGS CARGO RECEIVED DT.18.03.2026XXXXXXXXXXXXXXXXXXX HS:83063000 / JUNGLE TEAL PILLOW SHELL: 100%COTTON EXCLUSIVE OF DECORATION PILLOW WITH POLYFILL FILLING SKU# 642754 VENDOR STYLE# KAV CP 31, TP 18 JCQRD EMB PO # XXXXXXXXX QTY: 800 PCS INVOICE# KP376/25-26 DT:14/03/2026 SB # 1516038 DT 16/03/2026 NET WT. 582.40 KGS CARGO READY DT.16/03/2026HS:9404901090 / SKU # 549956 - HALSEY GREEN GLASS (399 PCS) SKU # 574235 - T SHD VELVET IVORY (172 PCS) SKU # 622760 - FIONA WHITE CERAMIC LAMP - (179 PCS), SKU # 622763 - T SHD DRUM TEXTURED LINEN (193 PCS) SKU # 644565 - CERAMIC JUNGLE CAT TBL LAMP (47 PCS) SKU # 651961 -SHD DRUM MYSTIC SHADE (143 PCS) ORDER NUMBER 200738754INV # XXXXXX/C66/25-26 DT. 13.03.2026 CRD # 18.03.2026 SB # 1569394 DT. 17.03.2026 HS:9405298010 HS:94054900 / KITCHEN TOWEL AND NAPKIN PO # XXXXXXXXX QTY: 3288 UNITS INV NO. SPP/EXP/25/695 S/BILL NO. 1601757 DT. 18/03/2026 NET WT: 261.240 KGS., CRD:19.03.2026 HS:63029190
|
WORLD MARKET MANAGEMENT SERVICES, L
|
KUEHNE + NAGEL PVT.LTD.
|
2026-06-08
|
Singapore
|
4817 Kgs
|
1237 CTN
|
|
8
|
HDMUTAOM44105200
|
PNT CTN TRRY BRRL ENZM BLK-LADIES 100%COTTON / SWTSHRT CTN TRRY ENZYM BLK -LADIES 100%COTTO / PJ PNT CTN IVR MLT-LADIES 100%COTTON WOVEN / PJ TOP CTN DBY SS IVR FLRL-LADIES 100%COTTON / KIRA BLK QLT JKT-LADIES WOVEN SHELL 85% COTT / XXX DENIM BLK-LADIES 100%COTTON WOVEN SHIPPER LOAD AND COUNT
|
WORLD MARKET MANAGEMENT SERVICES, L
|
ZHUCHENG YAXING KNITTING GARMENT
|
2026-06-04
|
China
|
2524 Kgs
|
251 CTN
|
|
9
|
HDMUTAOM91748500
|
2A HALLOWEEN WOVEN BASKET / SYNTHETIC HAIR EMULATIONAL ANIMAL / FURRY IMITATION ANIMAL ORNAMENT / HALLOWEEN DECORATION / AE PLS GLITTER TABLETOP TREE / AE WL MONSTER GARLAND 72 / ART FRAME / GLASS POT/GLASS JAR/GLASS BOTTLE / AE BLACK GLASS SKULL D COR SHIPPER LOAD AND COUNT
|
WORLD MARKET MANAGEMENT SERVICES, L
|
SHENYANG NEW SEASONS HOUSEHOLD DECO
|
2026-06-04
|
China
|
4996 Kgs
|
821 CTN
|
|
10
|
HDMUBKKM98078300
|
DANSEN COUNTER STOOL BRN WD- SHIPPER LOAD AND COUNT
|
WORLD MARKET MANAGEMENT SERVICES L
|
LIVING STYLE (SG) PTE. LIMITED O/B
|
2026-06-01
|
Vietnam
|
2378 Kgs
|
145 CTN
|