# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | WOODEN PARTS OF FURNITURE,STEM KITS - 504 - 40IN1 ... | 2023-11-07 | Gxpress Solution Inc | EYECONIC INDIAN HANDICRAFT | INDIA | 13,184.00 | kg | 1010 | 940360 | |
2 . | WOODEN COASTER SET OF 4, WOODEN YARN | 2023-10-13 | Gxpress Solution Inc | GXPREES SOLUTIONS INDIA PVT LTD | INDIA | 13,927.00 | kg | 1025 | 940360 | |
3 . | PAPER PRODUCT MAT-A SAMPLE CARD WITHBROCHURE | 2023-10-06 | Gxpress Solution Inc | GXPREES SOLUTIONS INDIA PVT LTD | INDIA | 14,469.00 | kg | 907 | 844831 | |
4 . | HANDICRAFT OF BRASS ARTWARES PINK | 2023-10-06 | Gxpress Solution Inc | GXPREES SOLUTIONS INDIA PVT LTD | INDIA | 17,548.00 | kg | 1139 | 970190 | |
5 . | YELLOW-ORANGE MARIGOLD GARLAND FOR INDIAN | 2023-10-06 | Gxpress Solution Inc | GXPREES SOLUTIONS INDIA PVT LTD | INDIA | 14,169.00 | kg | 1009 | 320620 | |
6 . | POLYESTER SAREE 1X40 HC FCL CONTAINING TOTAL 1132 ... | 2023-10-05 | Gxpress Solution Inc | GXPREES SOLUTIONS INDIA PVT LTD | INDIA | 14,087.00 | kg | 1132 | 540752 | |
7 . | QUILT, SILK SKIRT AGATE ARTIFICIAL TREE WOODEN | 2023-09-29 | Gxpress Solution Inc | GXPREES SOLUTIONS INDIA PVT LTD | INDIA | 18,773.00 | kg | 1811 | 610419 | |
8 . | ARTIFICIAL POLY FLOWER GARLAND MARIGOLD TORA N, CO... | 2023-09-22 | Gxpress Solution Inc | GXPREES SOLUTIONS INDIA PVT LTD | INDIA | 11,259.00 | kg | 1092 | 060120 | |
9 . | TABLE RUNNER 1X40 HC FCL CONTAINING TOTAL 968BOXES... | 2023-09-21 | Gxpress Solution Inc | GXPREES SOLUTIONS INDIA PVT LTD | INDIA | 13,554.00 | kg | 968 | 551423 | |
10 . | COTTON CLOTH NAPKINS, COTTON 15% LINEN NAPKINS, CO... | 2023-09-15 | Gxpress Solution Inc | GXPREES SOLUTIONS INDIA PVT LTD | INDIA | 15,017.00 | kg | 983 | 630251 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | GXPREES SOLUTIONS INDIA PVT LTD | INDIA | 2023-10-13 | 70.50 | 668,184.00 | kg |
2. | PINK CITY ENTERPRISES | INDIA | 2022-11-09 | 12.00 | 110,322.00 | kg |
3. | GXPRESS SOLUTIONS INDIA PVT LTD | INDIA | 2023-08-20 | 1.50 | 12,726.00 | kg |
4. | EYECONIC INDIAN HANDICRAFT | INDIA | 2023-11-07 | 1.50 | 13,184.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53313, JAWAHARLAL NEHRU | INDIA | 2023-11-07 | 58 | 804,416.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 940360 | Other wooden furniture: | 2023-11-07 | 6 | 72,148.00 | kg | SAID TO CONTAIN TOTAL 1439 BOXESMANGO WOODEN SIDE STAND, MANGO WOODEN STORAGE BOX LARGE |
2. | 630251 | Of cotton: | 2023-09-15 | 4 | 55,694.00 | kg | COTTON BABY BLANKET, COTTON IRON BOARD COVER FILLED WITH POLYESTER FELT(60 PCS), COTTON TABLE RUNNER |
3. | 420500 | Other articles of leather or of composition leather: | 2022-09-01 | 2 | 25,129.00 | kg | ------------ CMAU5770502 DESCRIPTION---------1X40 HC TOTAL 996 BOXES HANDMADE GOAT LEATHER POUF HS CODE: 42050090 INVOICE NO. : 22-23/07 INVOICE DATE : 06/07/2S/B NO.: 2704149 DATE: 09/07/2022 IEC NO. : BYYPB8602G ARTIFICIAL FLOWER, IRON BELLS HS CODE: 67021090, 83061000 INVOICE NO. : DIB/14 INVOICE DATE : 03/07/202S/B NO.: 2677122 DATE: 07/07/2022 IEC NO. : 1316503321 ENGINEERING MACHINE TOOLS ACCESSORIES FLOATINHOLDER MT2, ENGINEERING MACHINE TOOLS ACCESSO SET OF 3 PCS BLADE FOR 6,8,10 MM MINI PARTINGTOOL, ENGINEERING MACHINE TOOLS ACCESSORIES 3TILTING ROTARY TABLE 4-SLOT, ENGINEERING MACHTOOLS ACCESSORIES MT3- BLANK ARBOR M12 X 1.75DRAWBAR, ENGINEERING MACHINE TOOLS ACCESS5/8 PLAIN BORE M14 X 1 THREAD SPINDLE ADAPT ENGINEERING MACHINE TOOLS ACCESSORIES M8 CLAMHS CODE: 84669310, 82079090, 84669310, 820790 82059090, 82059090 INVOICE NO. : ADI-2022/178 INVOICE DATE : 06/07/2022 S/B NO.: 2772709 DATE: 12/07/2022 IEC NO. : ABJFA6767G OTHER ARTICLES OF ALUMINIUM CREMATION URN, OTARTICLES OF CERAMIC DOOR KNOBS, HANDMADE LEATBAG, HANDMADE LEATHER CHAIR, HANDMADE LEATHE JOURNAL, OTHER ARTICLES OF IRON KALI HANDI HS CODE: 76169990, 69149000, 42022190, 94018048201090, 73269099 INVOICE NO. : KH/V2223/102 INVOICE DATE : 09/07/2022 S/B NO.: 2748669 DATE: 11/07/2022 IEC NO. : 1313002381 TOTAL NET WT: 11290.27 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1861310. 2ND NOTIFY PARTY NAME GXPRESS SOLUTION INC. 125, NEWFEILD AVENUE, UNIT C, EDISON, NJ 08837 UNITED STATES OF AMERICA FREIGHT PREPAID GXPRESSSOLUTIONS GMAIL.COM, OCEANOPS GXPRESSS.COM, FINANCE GXPRESSS.COM -------------GENERIC DESCRIPTION------------- |
4. | 732690 | Other articles of iron or steel: | 2023-04-18 | 2 | 32,460.00 | kg | ------------ CMAU4790839 DESCRIPTION---------TOTAL 1152 BOXES ART DECO DESIGN IRON FLOOR REGISTER 4 X10 PA 1 HS CODE: 73269099 INVOICE NO. : SSD/EXP/22-23/04 INVOICE DATE :31/05/2022 S/B NO.: 1915905 DATE : 06/06/2022 IEC NO. : 0609006274 CERAMIC DOOR KNOBS HS CODE: 69149000 INVOICE NO. : 002US22-23 INVOICE DATE : 30/05S/B NO.: 1807183 DATE : 31/05/2022 IEC NO. : 1316926923 COTTON BAG COTTON CHEST BAG, LEATHER HOLSTER, LEATHER PAD, LEATHER BAGS BICYCLE BAG, LEATHEBELT SLING BELT WIDE HS CODE: 42022220, 42023190, 42050090, 42022142033000 INVOICE NO. : FS04 INVOICE DATE : 16/05/2022 S/B NO.: 1539016 DATE : 20/05/2022 IEC NO. : 0612002705 COTTON BED SHEETS TWIN BEDSHEET WHITE HS CODE: 63041910 INVOICE NO. : GD20220530B INVOICE DATE : 30/05/2022 S/B NO.: 1920867 DATE : 06/06/2022 IEC NO. : AJQPK0566L BARBIE IN INDIA, MADE OF CLOTH PLASTIC, KOY OUDH PREMIUM INCENSE STICKS, ASSORTMENT 1 CARGAME , MADE OF PAPER PLASTIC HS CODE: 95030099, 33074100, 95044000 INVOICE NO. : EXP/2223/000020 INVOICE DATE : 28/05/2022 S/B NO.: 1807175 DATE : 31/05/2022 IEC NO. : AERPA6081L P/L COTTON APRON ( 95 PCS ), P/L COTTON CUSHICOVER 2 PCS/PK ( 32 PCS ), P/L COTTON KITCHENTOWEL 4 PCS/PK ( 35 PCS ), P/L COTTON PLACEMA PCS/PK( 90 PCS ) HS CODE: 62171010, 63049289, 63049260, 630492INVOICE NO. : DEX/22010 INVOICE DATE : 30/05/S/B NO.: 1821231 DATE : 01/06/2022 IEC NO. : 0304082392 PRINTED BOOKS, COTTON THREAD SPOOL 10 PACK, BGAME HS CODE: 49011010, 52041120, 95049090 INVOICE NO. : 113 INVOICE DATE : 30/05/2022 S/B NO.: 8821697 DATE : 10/03/2022 IEC NO. : CHZPD4396J TOTAL NET WT: 14336.49 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO AMC1824723 FREIGHT, DDC AND ACD PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
5. | 761699 | Other articles of aluminum: | 2023-05-23 | 2 | 30,559.00 | kg | ------------ TCNU1160483 DESCRIPTION---------1X40 HC FCL TOTAL 1100 BOXES OTHER ARTICLES OF ALUMINIUM CREMATION URN, OTARTICLES OF BRASS SILVER CROSS, OTHER ARTICLECERAMIC DOOR AND CABINET KNOBS, OTHER ARTICLEWOOD MANGO ROUND COFFEE TABLE, HANDMADE HORN GLASS SET OF 4, HANDMADE LEATHER CHAIR BUTTERCHAIR, HANDMADE LEATHER JOURNAL., HANDMADE LEBAG 15 CUERO DUAL POCKET HS CODE: 76169990, 74198030, 69149000, 94036096019040, 94018000, 48201090, 42022190 INVOICE NO. : KH/V2223/85 INVOICE DATE : 17/05/2022 S/B NO.: 1488039 DATE: 19/05/2022 IEC NO : 1313002381 100 COTTON QUILT, 100 COTTON POUF COVER, 10 COTTON DUVET COVER, 100 COTTON HAIR BANDS, 1 COTTON QUILT HS CODE: 94044010, 63049289, 63023100, 58089094044010 INVOICE NO. : GH/EXO/22-23 INVOICE DATE : 01 06/05/2022 S/B NO.: 1304328 DATE: 10/05/2022 IEC NO : 1317508131 100 COTTON CURTAIN , 100 COTTON QUILT, 10 COTTON BATHROBES, 100 JUTE DOOR MAT 2X2 ROUN MAT, JUTE CUSHION COVER 2 PCS SET, 100 COTTO POUF COVER, 100 COTTON NAPKIN 20X20-6 PCS SE 100 COTTON HAIR BANDS, CLAY ARTICLES STATUE HS CODE: 63039100, 94044010, 62089110, 570500 63049999, 63049289, 63049229, 58089020, 69120INVOICE NO. : KG/EXO/22-23 INVOICE DATE : 04 06/05/2022 S/B NO.: 1328733 DATE: 11/05/2022 IEC NO : FAXPK3535C GHEE WICKS 100 PC BOX, IRON CAST MANDIR STATUINCH, WOODEN GAME CARROM COINS STRIKERS MADE MANGO WOOD, PLASTIC GARLAND SET OF 10 PC, WOO DANDIYA STICK SET OF 20 PC MADE BY MANGO WOODALUMINIUM DANDIYA SET OF 2, BRASS KUBER DIYA OF 20, RANGOLI COLOR SET OF 10 HS CODE: 33074100, 63061990, 95049090, 67029044209090, 76169990, 74198030, 33049940 INVOICE NO. : GLKPL/22-23/48 INVOICE DATE : 14/05/2022 S/B NO.: 1467923 DATE: 18/05/2022 IEC NO : AADCG2055M WOVEN MENS RAYON PANTS (100 RAYON), WOVEN WO COTTON BLOUSE (100 COTTON), WOVEN MENS COTTO PANTS (100 COTTON), WOVEN POLYESTER UNISEX S 144INCHX10INCH, WOVEN WOMENS POLYESTER BLOUSE(100 POLYESTER), WOVEN WOMENS RAYON SKIRT (1 RAYON) HS CODE: 62034300, 62063090, 62034290, 621710 62064000, 62045390 INVOICE NO. : 106552 INVOICE DATE : 02/05/202S/B NO.: 1492365 DATE: 19/05/2022 IEC NO : 0509006094 WRENCH AND TOOL ROLL (100 POLYESTER) WITHOUT TOOLS, WRENCH AND TOOL ROLL (100 COTTON) WIT TOOLS HS CODE: 63079099, 63079020 INVOICE NO. : BT/EXP/22-010 INVOICE DATE : 13/05/2022 S/B NO.: 1424974 DATE: 16/05/2022 IEC NO : 0504019104 TOTAL NET WT: 14607.55 KGS FREIGHT, DDC AND ACD PREPAID 2ND NOTIFY PARTY NAME GXPRESS SOLUTION INC. 125, NEWFEILD AVENUE, UNIT C, EDISON, NJ 08837 UNITED STATES UNITED STATES OF AMERICA UNITED STATES FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO. AMC1800156B -------------GENERIC DESCRIPTION------------- |
6. | 670290 | Of other materials: | 2023-08-30 | 2 | 25,990.00 | kg | ARTIFICIAL POLY FLOWER, KAFTAN DRESS |
7. | 690990 | Ceramic wares for laboratory, chemical or other technical uses; ceramic troughs, tubs and similar receptacles of a kind used in agriculture; ceramic pots, jars and similar articles of a kind used for the conveyance or packing of goods: | 2022-06-30 | 1 | 9,079.00 | kg | OTHER ARTICLES OF ALUMINIUM CREMATION URN, OTICLES OF CERAMIC DOOR KNOBS |
8. | 630221 | Of cotton: | 2022-09-22 | 1 | 15,933.00 | kg | ------------ CMAU6167010 DESCRIPTION---------1X40 HC FCL TOTAL 991 BOXES 100 ORGANIC COTTON MADE UPS (BED LINEN) FITT CRIB SHEET SET OF 2 - CONTAINING: FITTED SHEE28 X 52 + 8 PILLOW COVER 14 X19, 100 ORGANI COTTON MADE UPS (BED LINEN ) 100 ORGANIC COT KNITTED THROW-50X60 , 100 ORGANIC COTTON MA UPS (FILLING 100 ORGANIC COTTON) TUFTED QUIL TODDLER 44 X 60 , 100 ORGANIC COTTON MADE U (FILLED WITH POLY FILL) QUILTED PLAY MAT- 48 HS CODE: 63022190, 63049190, 94044010, 940490INVOICE NO. : AEPL/573/2022-23 INVOICE DATE :01/08/2022 S/B NO.: 3307796 DATE : 04/08/2022 IEC NO. : 0507065611 OTHER ARTICLES OF ALUMINIUM KEEPSAKE TEARDROPOTHER ARTICLES OF BRASS -BRASS MOROCCAN TEAPOHS CODE: 76169990, 74198030 INVOICE NO. : AMZC-US-024 INVOICE DATE : 08/08/2022 S/B NO.: 3404082 DATE : 09/08/2022 IEC NO. : 0507021142 OTHER ARTICLES OF ALUMINIUM TEARDROP CREMATIOURN, OTHER ARTICLES OF BRASS BRASS MOP SHELL CREMATION URN HS CODE: 76169990, 74198030 INVOICE NO. : AMZC-US-025 INVOICE DATE : 08/08/2022 S/B NO.: 3404083 DATE : 09/08/2022 IEC NO. : 0507021142 HANDMADE PAPER LEATHER JOURNAL. SIZE : 7X5 , HANDMADE PAPER SHEETS SIZE : A4 HS CODE: 48201090, 48021010 INVOICE NO. : AE-1112 INVOICE DATE : 10/08/20S/B NO.: 3481777 DATE : 13/08/2022 IEC NO. : 1307004008 COTTON TAPESTRY 54X60 -(100 COTTON), COTTON BEDSHEET SINGLE-55X85 -(100 COTTON), 100 W RAYON MAXI LADIES DRESS (S), 100 COTTON CUSH COVER 18X18 HS CODE: 63049299, 63041910, 62044390, 630492INVOICE NO. : 94 INVOICE DATE : 08/08/2022 S/B NO.: 3433806 DATE : 10/08/2022 IEC NO. : 1315906864 WOODEN LIVE EDGE CUTTING BOARD, WOOD + MARBLECOASTERS SET OF 4, WOODEN COASTERS SET OF 4, WOODEN COASTERS SET OF 4, WOODEN LIVE EDGE PHFRAME HS CODE: 44199010, 68022190, 44191900, 441490INVOICE NO. : AH/EXP/22-23/287 INVOICE DATE :02/08/2022 S/B NO.: 3333526 DATE : 05/08/2022 IEC NO. : ABHFA8185G 100 COTTON HANDLOOM TUFTED BATH RUGS SIZE:5 CM, JUTE RUG RAG RUG SIZE:51X82 CM, JUTE BASKSIZE:14X14 CM,20X22 CM HS CODE: 57039010, 57050090, 63051090 INVOICE NO. : MI-I/22-23/706 INVOICE DATE : 01/08/2022 S/B NO.: 3282510 DATE : 03/08/2022 IEC NO. : ABGFM4189F CERAMIC YARN BOWL, MANGO WOOD MOBILE STAND, I ARTICLES SPOONREST, BRASS ASHTRAYS HS CODE: 69120090, 44219990, 73269099, 741980INVOICE NO. : 03 INVOICE DATE : 01/08/2022 S/B NO.: 3257706 DATE : 02/08/2022 IEC NO. : 3015011014 PRINTED BOOKS WINGS OF FIRE (1-14) BOOKS SET HS CODE: 49011010 INVOICE NO. : TJWSEA-22-23/04 INVOICE DATE 05/08/2022 S/B NO.: 3355535 DATE : 06/08/2022 IEC NO. : AJZPT4434H BUTTERFLY PEA 30 PTB PET JAR ( HERBAL TEA) HS CODE: 09023090 INVOICE NO. : AMZUSA-OC-022022 INVOICE DATE 16/07/2022 S/B NO.: 3149217 DATE : 29/07/2022 IEC NO. : AAHCR6785K WOODEN NAPKIN RINGS, IRON MESH NAPKIN RINGS, NAPKIN RINGS HS CODE: 44199090, 73239990, 74198030 INVOICE NO. : 1397 INVOICE DATE : 27/06/2022 S/B NO.: 2807207 DATE : 14/07/2022 IEC NO. : CFIPP2298Q (HAIR ON LEATHER CARPET) 68 HAIR ON LEATHER OTHER MATERIAL HS.CODE 43039090 INVOICE NO. : ELG-DAU-045 DATE : 08.08.2022 S/BILL NO: 3505114 DATE : 16.08.2022 IEC NO:0699004713 TOTAL NET WT: 14201.06 KGS FREIGHT, DDC AND ACD PREPAID EMAIL ID : OPS GXPRESSS.COM, GXPRESSSOLUTIONS GMAIL.COM , OCEANOPS GXPRESSS.COM , FINANCE GXPRESSS.COM 2ND NOTIFY PARTY NAME GXPRESS SOLUTION INC. 125, NEWFEILD AVENUE, UNIT C, EDISON, NJ 08837 UNITED STATES OF AMERICA FREIGHT PREPAID SECOND NOTIFY: GXPRESS SOLUTION INC. 125, NEWFEILD AVENUE, UNIT C, EDISON, NJ 08837 UNITED STATES OF AMERICA CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO. AMC1883800 -------------GENERIC DESCRIPTION------------- |
9. | 732399 | Table, kitchen or other household articles and parts thereof, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel: | 2022-08-31 | 1 | 11,473.00 | kg | 100% COTTON CURTAIN 2 PACK DUCK CUTAIN METAL GALVANIZED CADDY (100% IRON), TABLE KITCHEN AND OTHER HOUSE HOLD MADE OF ALUMINIUM CREMATION TOKEN |
10. | 520831 | Plain weave, weighing not more than 100 g/m²: | 2022-09-01 | 1 | 14,853.00 | kg | 100% COTTON CURTAIN 50X96 , 90 % BEADED GLASS 10% POLYSTER BEADED RUNNER -70650 POLYESTER SAREE (FOR WOMEN, WOVEN FABRIC) |