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1
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CMDUAMC1939902
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1X40' HC FCL TOTAL 892 BOXES 90 JUTE 10 COTTON HAND MADE TABLE RUNNER 14X72 INCH, 85 COTTON 15 LINEN CLOTH DINNER NAPKINS SET OF 6 12-20X20'' HS CODE: 63049999, 63049229 INVOICE NO. : FC-2022/23-1020 INVOICE, DATE : 01/10/2022 S/B NO.: 4655735 DATE: 06/10/2022 IEC NO. : DDNPS5404K TEXTILE MADE UPS (POLYSTER) HERNIA SUPPORT BELT, STATUE OF POLYRESINS, STATUE OF ALLUMINIUM HS CODE: 63079099, 39264039, 83061000 INVOICE NO. : 2022-23/EX3295 INVOICEDATE : 22/09/2022 S/B NO.: 4502481 DATE: 29/09/2022 IEC NO. : 0617502978 PRINTED BOOKS THE COMPOUND EFFECT HS CODE: 49011010 INVOICE NO. : TJWSEA-22-23/07 INVOICE DATE : 28/09/2022 S/B NO.: 4566468 DATE: 01/10/2022IEC NO. : AJZPT4434H PRINTED BOOKS THE FIVE LOVE LANGUAGES HS CODE: 49011010 INVOICE NO. : TJWSEA-22-23/06 INVOICE DATE : 28/09/2022 S/B NO.: 4566470 DATE: 01/10/2022 IEC NO. : AJZPT4434H MOTORCYCLE PADDOCK STAND BLACK-ALUMINIUM,STAINLESS STEEL,RUBBER HS CODE: 84314990 INVOICE NO. : EX-22-23-033 INVOICE DATE : 12/09/2022 S/B NO.: 4512028 DATE: 29/09/2022 IEC NO. : AAGCG5584Q LEATHER - TRAVEL BAG HS CODE: 42021110INVOICE NO. : I-AMZ/22-23/107 INVOICE DATE : 30/09/2022 S/B NO.: 4628896 DATE: 04/10/2022 IEC NO. : AAFCI3814G MANGO WOOD WATCH STAND HS CODE: 44219990 INVOICE NO.:08 INVOICE DATE:20/09/2022 S/B NO.: 4406889 DATE: 24/09/2022IEC NO. : 3015011014 TEXTILE MADE UPS (POLYSTER) HERNIA SUPPORT BELT, PLASTIC ARTICLE POLYCISER DECORATIVE CRAFTED STONE PRODUCTS, STATUE OF POLYRESINS, STATUE OF ALLUMINIUM, WOODEN CUTLERY HS CODE: 63079099, 39261019, 68029900, 39264039, 83061000, 44199090INVOICE NO. : 2022-23/EX3296 INVOICE DATE : 22/09/2022 S/B NO.: 4502482 DATE: 29/09/2022 IEC NO. : 0617502978 100 HANDICRAFT WAX CANDLES SET OF 80 HS CODE: 34060010 INVOICE NO. : AI/09/07/2022INVOICE DATE : 23/09/2022 S/B NO.: 4447691 DATE: 27/09/2022 IEC NO. : 0596023502 RESIN STATUE RESIN TYPE FIGURE, IRON CANDLE HOLDER HS CODE: 39269099, 73239990 INVOICE NO. : PC/2022-23/061 INVOICE DATE : 27/09/2022S/B NO.: 4473349 DATE: 27/09/2022 IEC NO. : 0517531437 HANDICRAFT MADE OF CANE TWISTED CANE NAPKIN RING - SET OF 12, HANDICRAFT MADE OF CERAMIC DECORATIVE DOOR KNOB CERAMIC KNOB - SET OF 12, HANDICRAFT MADE OF ALUMINIUM SANTARINO TRIVET - SET OF2, HANDICRAFTS MADE OF GLASS BEADS 85 GLASS BEADS 15 POL YESTER-SINGLE BEADED PLACEMAT, HANDICRAFT MADE OF IRON FARMHOUSE UTENSIL CADDY, 100 JUTE PLACEMAT WOVEN TABLE PLACEMAT - SET OF 4, HANDICRAFT MADE OF WOOD CHARGER PLATE- SET OF 4 - 9 INCHES, HANDICRAFT MADE OF PLASTIC CANE WHITE WOVEN NAPKIN RING SET OF 12, HANDICRAFT MADE OF RESIN SERVER BOWL - SET OF 3 HS CODE: 46021990, 69120090, 76169990, 70181020, 73269099, 63049999, 44219990, 39269099,39264049 INVOICE NO. : AL-189/2022 INVOICE DATE : 24/09/2022 S/B NO.: 4502488 DATE: 29/09/2022 IEC NO. : ABNFA0718K KITCHEN ARTICLES : 12 MANGO WOODEN BOWLS SALAD SERVER HS CODE: 44199090INVOICE NO. : 220/MD INVOICE DATE : 18/09/2022 S/B NO.: 4315408 DATE: 21/09/2022 IEC NO. : AAFFF2133E KITCHEN ARTICLES : 12 MANGO WOODEN BOWLS SALAD SERVER HS CODE: 44199090 INVOICE NO. : 222/MD INVOICEDATE : 18/09/2022 S/B NO.: 4315727 DATE: 21/09/2022 IEC NO. : AAFFF2133E KITCHEN ARTICLES : 12 MANGO WOODEN BOWLS SALAD SERVER HS CODE: 44199090 INVOICE NO. : 221/MD INVOICEDATE : 18/09/2022 S/B NO.: 4315557 DATE: 21/09/2022 IEC NO. : AAFFF2133E MANGO WOODEN ARTICAL, RUSTICITY BOOK READER HS CODE: 44209010 INVOICE NO. : RE-0004 INVOICE DATE : 12/09/2022S/B NO.: 4187333 DATE: 15/09/2022 IEC NO. : ABCFR7848E TOTAL NET WT: 12661.37 KGS TOTAL GROSS WT : 14197.33 KGS FREIGHT, DDC AND ACD PREPAID TEL : 732-913-0909 FAX : 732-960-9719 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 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSEBILLS NO AMC1946448
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GXPRESS SOLUTION INC
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GXPRESS SOLUTIONS INDIA PRIVATE LIM
|
2022-11-17
|
India
|
17897 Kgs
|
892 BOX
|
|
2
|
CMDUAMC1939911
|
1X40' HC FCL TOTAL 1176 BOXES 100 COTTON PILLOW CASES 1 PC, 100 COTTON BED SKIRT 1PC HS CODE: 63049239, 63041910 INVOICE NO. : VC541 INVOICE DATE : 10/10/2022S/B NO.: 4752739 DATE: 11/10/2022, IEC NO. : AIIPV4572E 85 GLASS BEADS 15 POLYESTER BEADED TABLE RUNNER 13X36, 100 COTTON COTTON CHINDI MULTI RUG- 24X36 100 COTTON VALANCE 2 PACK COTTON VALANCE 16X72, 100 ALUMINIUM CREMATION URN 10 INCH US FLAG, 100 IRON GALVANIZED METAL CADDY GALVANIZEDMETAL CADDY, 100 COTTON 6 PACK COTTON DINNER NAPKIN 18X18, 100 MANGO WOOD CANDLE HOLDER SMALL SET 10,8,6 INCH, 55 JUTE 45 COTTON MULTI CHINDI RUG JUTE MULTI CHINDI RUG- 48 ,100 JUTE JUTE TABLE RUNNER 13X36 NATURAL, 100 MANGO WOOD. SINGLE PILLAR WOODEN TABLE 18X22 INCH60 RATTAN 40 PLASTIC 12 PACK RATTAN NAPKIN RING, 100 IRON 12 PACK METAL NAPKIN RING, 100 MANGO WOOD CANDLE PILLAR SET OF 2 - 8 INCH, 100 JUTE RUG JUTE RUG 24X36 INCH HS CODE: 70181090, 57050049, 63039100, 76151030, 73090090, 63049229, 44219990, 57029990, 63049999, 94036000,46021990, 73269099, 44199090, 57050039 INVOICE NO. : WWF-16/2022-23 INVOICE DATE : 01/10/2022 S/B NO.: 4644460 DATE: 06/10/2022 IEC NO. : AACFW6839P HS CODE: 63049239 100 COTTON BED SHEET OVERSIZED KING SIZE HS CODE: 63041910INVOICE NO. : EXP-007/22-23 INVOICE DATE : 06/10/2022 S/B NO.: 4695613 DATE: 08/10/2022 IEC NO. : BJQPR8767M HANDICRAFTS MADE OF GLASS BEADS 85 GLASS BEADS 15 POLYESTER-ROUND TABLE PLACEMATS - SINGLE PACK, HANDICRAFT MADE OF IRONFARMHOUSE UTENSIL CADDY, HANDICRAFT MADE OF WOOD CONCAVE NAPKIN RING - SET OF 12, HANDICRAFT MADE OF JUTE WOVEN JUTE COASTER SET OF 12, HANDICRAFT MADE OF ALUMINIUM LARGE BUTTERFLY NAPKIN RING - SET OF 12, HANDICRAFT MADE OF PLASTIC CANE BRAIDED NAPKINRING - SET OF 12HS CODE: 70181020, 73269099, 44219990, 56090030, 76169990, 39269099 INVOICE NO. : AL-191/2022 INVOICE DATE : 04/10/2022 S/B NO.: 4728781 DATE: 11/10/2022 IEC NO. : ABNFA0718K 100 COTTON WOVEN BED LINENS PILLOWCASE20X58'', 20X60'',20X48'',20X26'', 20X30'',20X36'', 100 POLYESTER SATIN PILLOW CASE 13X18' 20X26'',20X30'',20X54'' HS CODE: 63049239, 63049300 INVOICE NO. : 01/2022 INVOICE DATE : 03/10/2022 S/B NO.: 4660135 DATE: 07/10/2022IEC NO. : DZWPA9792P PRINTED BOOKS HS CODE: 49011010 INVOICE NO. : 009/22-23 INVOICE DATE : 26/09/2022 S/B NO.: 4478009 DATE: 28/09/2022 IEC NO. : AASFD5572C WOODEN ROUND TRAY SET OF 2PCHS CODE: 44209010 INVOICE NO. : ECC/2022-23/014 INVOICE DATE : 29/09/2022 S/B NO.: 4589924 DATE: 02/10/2022 IEC NO. : AAIFE2361C 100 COTTON BEDSHEET TWIN SIZE HS CODE: 63041910 INVOICE NO. : EXP-004/22-23INVOICE DATE : 05/10/2022 S/B NO.: 4728477 DATE: 11/10/2022 IEC NO. : 1116906716 GROSS WEIGHT - 12715.14 KGS TOTAL NET WT: 11438.77 KGS TEL : 732-913-0909 FAX : 732-960-9719 EMAIL ID : OPS GXPRESSS.COM, GXPRESSSOLUTIONS GMAIL.COM ,OCEANOPS GXPRESSS.COM , FINANCE GXPRESSS.COM.2ND NOTIFY PARTY NAME AMAZON.COM SERVICES, INC. 550 OAK RIDGE ROAD HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES UNITED STATES OF AMERICA UNITED STATES FREIGHT PREPAIDTHIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1946452
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GXPRESS SOLUTION INC
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GXPRESS SOLUTIONS INDIA PRIVATE LIM
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2022-11-17
|
India
|
16415 Kgs
|
1176 BOX
|
|
3
|
CMDUAMC1907628
|
1X40' HC FCL TOTAL 1133 BOXES AROMA MAGIC ALOE VERA SUN SCREEN GEL 100ML, BOROPLUS ANTISEPTIC CREAM 40ML, DABUR HONEY 100 GRAM, DABUR MESWAK TOOTHPASTE 100 GRAM, EVEREST KASHMIRI, LAL 100G, FIGARO OIL 200 ML, GARNIER ACNOFIGHT FACE WASH FOR MEN, 50G, GODREJ NUPUR HENNA MEHNDI 400 GRAM, INDULEKHA BHRINGHA SHAMPOO 200 ML, MAMAEARTH MILKY SOFT NATURAL BABY FACE CREAM 60ML, MAMAEARTH NATURAL BERRY BLAST KIDS TOOTHPASTE, MAMAEARTH NOURISHING HAIR OIL, 100 ML,MEDIMIX 18 HERBS,125GRAM,MYSOR SANDAL DHOOP 1PACK 20CONES, MYSORE SANDAL BODY WASH 200 ML, MYSORE SANDAL SOAP GOLD SOAP 125 GM, SHAHNAZ HUSAIN 24 CARAT GOLD SKIN RADIANCE 40 GM, TAMICON TAMARIND PASTE 225GM,VANISH OXI ACTION 180 GRAM, WHITE TONE 70 GRAMHS CODE: 34013090, 30049011, 04090000, 33061020, 09109990, 15099090, 33049990, 33059090, 33051090, 33030090, 33053000, 33049120, 34011110, 33074100, 34013019, 34011190, 33049910, 20079990, 34025000, 33049110 INVOICE NO.:E/22-23/007 DATE: 21/08/2022 S/B NO.: 3756285 DATE: 26/08/2022IEC NO.: ABOFM5725B 100 POLYESTER CURTAINS SIZE:91.44X182.88CM, 100 POLYESTER THROW CUSHIONS FILLED WITH MICROFIBER SIZE:30.48X30.48 CM, 100 SOFT COMFORTERS SIZE:152.40X228.60CM HS CODE: 63039200, 94049000, 94044040 INVOICE NO:EX-0011/22-23 DATE:01/09/2022 S/B NO.:3993132 DATE: 06/09/2022IEC NO.:5206017442 100 COTTON RUG COTTON MULTI CHINDI BRAIDED RUG ( OVAL)-2'X3', JUTE COTTON MULTI CHINDI BRAIDED RUGS JUTE COTTON BRAIDED RUG ( OVAL)-2X3', 100 COTTON DINNER NAPKINS 12 PK-18X18'', 100 COTTON KITCHEN TOWEL 6 PK-16X26'' HANDCRAFTED BEADED PLACEMAT 1 PK BEADED ROUNDPLACEMAT 13 , 100 COTTON HANDLOOM RUG 2X3', HANDMADE SEQUIN BEADS GLASS NAPKIN RING S/6-2'' RND, MANGO WOOD NAPKIN RING S/6-2'' RND, HANDMADE HANDCRAFTED METAL NAPKIN RING S/6-2''RND, 100 COTTON HANDKNITTED MACRAME PLANT HANGER 41'', BEADED TABLE RUNNER 13X36'' HSCODE:57050049,57050090,63049229,63049260,70200090,57050042,70181090,44219990,73269099 63079020,70181020 INVOICE NO. : VE/EXP/22-23/23 INVOICE DATE: 25/08/2022 S/B NO.: 3807715 DATE: 29/08/2022 IEC NO.: 3317504676 TOTAL NET WT: 12821.36 KGS AMS NO . AMC1921346FREIGHT, DDC AND ACD PREPAID SHIPPED ON BOARD TEL : 732-913-0909 FAX : 732-960-9719 EMAIL ID : OPS GXPRESSS.COM, GXPRESSSOLUTIONS GMAIL.COM , OCEANOPS GXPRESSS.COM , FINANCE GXPRESSS.COM. :2ND NOTIFY PARTY NAME AMAZON.COM SERVICES, INC. 550 OAK RIDGE ROAD HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES UNITED STATES OF AMERICA UNITED STATES THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1921346
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GXPRESS SOLUTION INC
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GXPRESS SOLUTIONS INDIA PRIVATE LIM
|
2022-10-21
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India
|
19355 Kgs
|
1133 BOX
|
|
4
|
CMDUAMC1883800
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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. : 0507065611OTHER 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 CUSHCOVER 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, IARTICLES SPOONREST, BRASS ASHTRAYSHS 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 05/08/2022S/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. : AAHCR6785KWOODEN 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 MATERIALHS.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 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1903302
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GXPRESS SOLUTION INC
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GXPRESS SOLUTIONS INDIA PRIVATE LIM
|
2022-09-29
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India
|
19633 Kgs
|
991 BOX
|
|
5
|
CMDUAMC1879757
|
1X40' HC FCL TOTAL 5880 BOXES EVOCUS : BLACK ALKALINE MINERAL WATER 500 ML EVOCUS - 1 CASE (6 BOTTLES) BATCH NO.B036 B HS CODE: 22011010 INVOICE NO. : AVO/22-23/EXP001 INVOICE DATE :23/07/2022, S/B NO.: 3084409 DATE : 26/07/2022 IEC NO. : ABLFA3351L TOTAL NET WT: 17640 KGS FREIGHT, DDC AND ACD PREPAID TEL : 732-913-0909 FAX : 732-960-9719 EMAIL ID : OPS GXPRESSS.COM, GXPRESSSOLUTIONS GMAIL.COM ,OCEANOPS GXPRESSS.COM , FINANCE GXPRESSS.COM. 2ND NOTIFY PARTY NAME AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES FREIGHT PREPAIDSECOND NOTIFY: AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1889285
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GXPRESS SOLUTION INC
|
GXPRESS SOLUTIONS INDIA PRIVATE LIM
|
2022-09-24
|
India
|
24176 Kgs
|
5880 BOX
|
|
6
|
CMDUAMC1879763
|
TOTAL 1155 BOXES AGATE ARTIFICIAL TREE ,PYRAMID,PENDNAT,BRACELETS,RUNE SET,TUMBLE ITMADE BY ROUGH STONE HS CODE: 71162000 INVOICE NO. : SUB009 INVOICE DATE : 26/07/202S/B NO.: 3143325 DATE: 28/07/2022, IEC NO. : ABECS7363J INCENSE STICKS SHRINIVAS SUGANDHALYA INCENSE STICKS PACK OF 7, FRIXION PEN PACK OF 6, OTHEARTICLES OF BRASS BRASS CHESS SET, PENTEL REFPACK OF 10 HS CODE: 33074100, 96082000, 74198030, 960860INVOICE NO. : GD20220725 INVOICE DATE : 25/07S/B NO.: 3133651 DATE: 28/07/2022IEC NO. : AJQPK0566L BASKET BALL 28.5, YOGA MAT COVER BAG, GYM JOCKSTRAP PACK 2 MADE BY COTTON POLYESTER (KNITTED), TENNIS BALL PACK 6, PLASTIC KITCHENWARE, TENNIS BALL PACK 12 HS CODE: 95066230, 42022190, 61071210, 95066939249090, 95066990 INVOICE NO. : 196 INVOICE DATE : 26/07/2022S/B NO.: 3127713 DATE: 28/07/2022 IEC NO. : AIYPG3728M ARECA PALM LEAF PLATES SET OF 50 - 10 INCHES HS CODE: 46021990 INVOICE NO. : KEE/22-23/06 INVOICE DATE : 22/07/2022 S/B NO.: 3031013 DATE: 23/07/2022 IEC NO. : AAVFK3195P100 COTTON FABRIC - 100 COTTON PRINTED FABR YARDS PACK OF 1 -80 GSM, 100 COTTON KITCHEN TOWEL. - 100 COTTON KITCHEN TOWEL SET OF 3, COTTON DINNER NAPKINS - 100 COTTON DINNER NA SET OF 6 (40S), 100 SILK FABRIC - 100 SILK PRECUT FABRIC FAT QUARTER - PACK OF 8-80 GSM,POLYESTER CUSHION COVER - 100 POLYESTER BROC CUSHION COVER - 18X18 - PACK OF 2 PIECES, 100COTTON TOWEL - 100 COTTON TOWELS - T-CHVR-2 YKK ZIPPER - YKK ZIPPER 6 PACK OF 5 PIECES, ZIPPER METAL - YKK ZIPPER METAL MULTICOLOR 14PACK OF 25 PIECES HS CODE: 52085290, 63049291, 63049229, 50079063049300, 63049999, 63049260, 96071990, 96071INVOICE NO. : CRDLH08 INVOICE DATE : 25/07/20NO.: 3143335 DATE: 28/07/2022IEC NO. : AALFC6259J ALOE VERA POWDER 454G (MB HERBALS), SHIKAKAI POWDER 454G (MB HERBALS), HENNA POWDER 227G (HERBALS), DEAD SEA MUD 227G (MB HERBALS) HS CODE: 33059090, 33051090, 33059040, 330499INVOICE NO. : AFBA/22-23/0273 INVOICE DATE : 27/07/2022 S/B NO.: 1279107 DATE: 09/05/2022IEC NO. : 0813020999 TOTAL NET WT: 12231.54 KGS FREIGHT, DDC AND ACD PREPAID TEL : 732-913-0909 FAX : 732-960-9719 EMAIL ID : OPS GXPRESSS.COM, GXPRESSSOLUTIONS GMAIL.COM , OCEANOPS GXPRESSS.COM , FINANCE GXPRESSS.COM. 2ND NOTIFY PARTY NAME AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES FREIGHT PREPAID SECOND NOTIFY:AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC1889902
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GXPRESS SOLUTION INC
|
GXPRESS SOLUTIONS INDIA PRIVATE LIM
|
2022-09-15
|
India
|
17349 Kgs
|
1155 BOX
|
|
7
|
CMDUAMC1874206
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1X40' HC TOTAL 962 BOXES 100 COTTON THROW HONEYCOMB-90X108'', 100 CO BATHMAT DAMASK CUT LOOP RUG-21X34''-17X24'' 21X34''-17X25'', 100 COTTON CUSHION COVERS S CUSHION SET OF 2-18X18'' HS CODE: 63049299, 57050042, 63049289, INVOICE NO. : ED/01/22-23 INVOICE DATE : 12/07/2022 S/B NO.: 2848818 DATE: 15/07/2022 IEC NO. : 3305000538 RESIN STATUE RESIN TYPE FIGURE, STEEL TAHLI HS CODE: 39269099, 73239990 INVOICE NO. : PC/2022-23/048 INVOICE DATE : 08/07/2022S/B NO.: 2704171 DATE: 09/07/2022 IEC NO. : 0517531437 HANDMADE GOAT LEATHER DIARY HS CODE: 48201010 INVOICE NO. : 22-23/08 INVOICE DATE : 08/07/2S/B NO.: 2750626 DATE: 12/07/2022 IEC NO. : BYYPB8602G ARTIFICIAL POLY FLOWER GARLAND (5 PC SET)HS CODE: 67021090 INVOICE NO. : E-186 INVOICE DATE : 09/07/2022S/B NO.: 2756641 DATE: 12/07/2022 IEC NO. : 1315017041 100 COTTON NAPKIN SET OF 12 - 100 COTTON, 1 COTTON TOWEL SET OF 4 - 100 COTTON, 100 COT CURTAIN SET OF 2- 100 COTTON HS CODE: 63049229, 63049260, 63039100INVOICE NO. : RTPL2223INV45 INVOICE DATE : 08/07/2022 S/B NO.: 2798416 DATE: 13/07/2022 IEC NO. : 1399001671 100 COTTON CLOTH NAPKINS 12 PCS 6 PCS SET-20X20'', 100 COTTON CURTAIN 2 PCS SET 50 HS CODE: 63049229, 63039100 INVOICE NO. : FC-2022/23-1014 INVOICE DATE :09/07/2022 S/B NO.: 2773076 DATE: 12/07/2022 IEC NO. : DDNPS5404K 100 JUTE BRAIDED RUG 4 X 6 , 100 JUTE BRAI PLACEMATS 13 X 13 , 100 JUTE BRAIDED RUG 2 3 , 100 COTTON POUF KNITTED POUF HS CODE: 57050039, 63049999, 57050039, 940490INVOICE NO. : EB-012/2022-23 INVOICE DATE :13/07/2022 S/B NO.: 2849855 DATE: 15/07/2022 IEC NO. : AAGFF0162J ARTIFICIAL POLY FLOWER GARLAND (5 PC SET), COBEDCOVER, COTTON NAPKIN (10 PC SET) HS CODE: 67021090, 63041910, 63049229 INVOICE NO. : E-187 INVOICE DATE : 16/07/2022S/B NO.: 2903315 DATE: 18/07/2022IEC NO. : 1315017041 TOTAL NET WT: 9459.99 KGS FREIGHT, DDC AND ACD PREPAID TEL : 732-913-0909 FAX : 732-960-9719 EMAIL ID : OPS GXPRESSS.COM, GXPRESSSOLUTIONS GMAIL.COM , OCEANOPS GXPRESSS.COM , FINANCE GXPRESSS.COM.2ND NOTIFY PARTY NAME AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES FREIGHT PREPAID SECOND NOTIFY: AMAZON.COM.SERVICES.INC550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1884233.
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GXPRESS SOLUTION INC
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GXPRESS SOLUTIONS INDIA PRIVATE LIM
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2022-09-03
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India
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14745 Kgs
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962 BOX
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8
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CMDUAMC1874164
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TOTAL 830 BOXES MARBLE COASTER SET OF 4, SOAPSTONE INCENSE HOARTIFICIAL CHIPS STONES (3 MM) 1/2 LB, KID'S CASUAL BUTTIN DOWN SHIRT, RUNE (20 MM) MADE OARTIFICAL STONE, WOMEN'S PRINTED SAREE HS CODE: 68022190, 68029900, 71162000, 62092071162000, 54078470, INVOICE NO. : CR/22-23/510 INVOICE DATE : 08/07/2022 S/B NO.: 2773880 DATE: 12/07/2022 IEC NO. : AAGCC1920L AGATE ARTIFICIAL TREE ITEMS MADE BY ROUGH STOHS CODE: 71162000 INVOICE NO. : SUB007 INVOICE DATE : 16/07/202S/B NO.: 2913886 DATE: 19/07/2022IEC NO. : ABECS7363J AGATE ARTIFICIAL TREE ITEMS MADE BY ROUGH STOHS CODE: 71162000 INVOICE NO. : SUB008 INVOICE DATE : 16/07/202S/B NO.: 2913881 DATE: 19/07/2022 IEC NO. : ABECS7363J SPANDEX CHAIR BOW MADE OF 100 POLYESTER, TAB RUNNER/SASH MADE OF JUTE/HESSIAN/BURLAP FABRI100 POLYESTER BLACKOUT CURTAIN HS CODE: 63025300, 63025900, 63039200 INVOICE NO. : PE-S-66 INVOICE DATE : 19/07/20S/B NO.: 2922410 DATE: 19/07/2022 IEC NO. : AAUFP7850P TOTAL NET WT: 12704.84 KGS FREIGHT, DDC AND ACD PREPAID TEL : 732-913-0909 FAX : 732-960-9719 EMAIL ID : OPS GXPRESSS.COM, GXPRESSSOLUTIONS GMAIL.COM , OCEANOPS GXPRESSS.COM , FINANCE GXPRESSS.COM. 2ND NOTIFY PARTY NAME AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD,HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1881511
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GXPRESS SOLUTION INC
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GXPRESS SOLUTIONS INDIA PRIVATE LIM
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2022-09-03
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India
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17676 Kgs
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830 BOX
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9
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CMDUAMC1863471
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1X40' HC FCL TOTAL 910 BOXES INDIAN WOODEN BOX, INDIAN WOODEN ARTWARES WOOCOASTER SET OF 6, INDIAN JUTE NAPKIN RING SET6, INDIAN STONE ARTWARES NATURAL STONE AROMA INDIAN IRON 1.5 IRON NAPKIN RING SET OF 6, I OTHER ARTICLES OF TIN 12 TIN PLATE CADDY -, (KC278) HS CODE: 44209090, 44219990, 53031090, 68029973239990, 80070090 INVOICE NO. : KZN-HG-483 INVOICE DATE : 10/07S/B NO.: 2750599 DATE: 12/07/2022 IEC NO. : AAGCK8136Q TOTAL NET WT: 12441.33 KGS FREIGHT, DDC AND ACD PREPAID2ND NOTIFY PARTY NAME AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES FREIGHT PREPAID TEL : 732-913-0909 FAX : 732-960-9719 EMAIL ID: OPS GXPRESSS.COM,GXPRESSSOLUTIONS GMAIL.COM, OCEANOPS GXPRESSS.COM, FINANCE GXPRESSS.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1874509
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GXPRESS SOLUTION INC
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GXPRESS SOLUTIONS INDIA PRIVATE LIM
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2022-09-03
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India
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18100 Kgs
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910 BOX
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10
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CMDUAMC1863882
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1X40' HC FCL TOTAL 838 BOXES GROLLER MEDIUM-ALUMINIUM,STAINLESS STEEL,RUBBMINI PLUG PUNCTURE REPAIR KIT -PLASTIC, MILD STEEL, RUBBER, PLASTIC HS CODE: 84314990, 82060090 INVOICE NO. : IN-22-23-021 INVOICE DATE :, 30/06/2022 S/B NO.: 2570757 DATE: 02/07/2022 IEC NO. : AAGCG5584Q RESIN STATUE RESIN TYPE FIGURE-TYPE 1, CLAY DDECORATIVE DIYA, IRON CANDLE HOLDER, DECORATIDIYA WITH WAX, TORAN, ENVELOPES OF PAPER HS CODE: 39269099 , 69120040, 73239990, 9405595059090, 48171000INVOICE NO. : PC/2022-23/045 INVOICE DATE : 01/07/2022 S/B NO.: 2551415 DATE: 02/07/2022 IEC NO. : 0517531437 ARTIFICIAL POLY FLOWER GARLAND (5 PC SET) , CBEDCOVER QUILTED HS CODE: 67021090, 63041910 INVOICE NO. : E-184 INVOICE DATE : 25/06/2022S/B NO.: 2620305 DATE: 05/07/2022 IEC NO. : 1315017041 SPANDEX CHAIR BOW MADE OF 100 POLYESTER , TA RUNNER/SASH MADE OF JUTE/HESSIAN/BURLAP FABRIORGANZA CHAIR BOW MADE OF 100 POLYESTER, ORG FABRIC 100 POLYESTER DYED PLAIN FABRIC OF WI 44-45 INCHES, SPANDEX TABLE COVER MADE OF 100POLYESTER, WOMEN WEAR KAFTAN MADE OF 100POLYESTER FABRIC WITH HAND EMBROIDRED BEADE HS CODE: 63025300, 63025900, 63025300, 54075263049300, 62114390 INVOICE NO. : PE-S-65 INVOICE DATE : 04/07/20S/B NO.: 2620589 DATE: 05/07/2022 IEC NO. : AAUFP7850P LEATHER WASH BAG , LEATHER PORTFOLIO BAG HS CODE: 42022190, 42021110INVOICE NO. : C-0008 INVOICE DATE : 28/05/202S/B NO.: 2516477 DATE: 30/06/2022 IEC NO. : AAOFD6941P WOOD COASTERS SET OF 6 100 ACACIA WOOD COAST MARBLE COASTERS SET OF 6 , 100 HEXAGON MARBL COASTERS HS CODE: 44219990, 68022190 INVOICE NO. : 7 INVOICE DATE : 27/06/2022S/B NO.: 2487875 DATE: 29/06/2022 IEC NO. : ABUFA1732G TOTAL NET WT: 11705.21 KGS FREIGHT, DDC AND ACD PREPAID 2ND NOTIFY PARTY NAME AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361UNITED STATES FREIGHT PREPAID EMAIL ID: OPS GXPRESSS.COM, GXPRESSSOLUTIONS GMAIL.COM, OCEANOPS GXPRESSS.COM, FINANCE GXPRESSS.COM. THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1874511
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GXPRESS SOLUTION INC
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GXPRESS SOLUTIONS INDIA PRIVATE LIM
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2022-09-03
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India
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16412 Kgs
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838 BOX
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