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C/O WORLD MARKET VIRGINIA DISTRIBUT SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY
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Follow this companyShipments available for WORLD MARKET MANAGEMENT SERVICES IN. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-08-22
INDIAN HAND HOOKED WOOLLEN CARPETS HS CODE : 57031010, INV. NO. CA-043/26-27 DT. 04-JUN-2026 SB NO. 3972998 DT. 08-JUN-2026 CMAU9136604 001 NET WT. 7676.200 KGS . SHIPPER DETAILS MAHARASHTRA , 400072 A/C : XXXXXX INTERNATIONAL CONSIGNEE DETAILS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX NOTIFY PARTY DETAILS CMAU9136604 001 ATTENTION : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX . HS:570310 TOTAL PKGS 456 PK FREIGHT COLLECT
53313 Jawaharlal Nehrul, India
1401 Norfolk, Virginia
HS CODE : 57031010,HS:570310
2026-08-22
945 ROLLS 7533 KGM 35.044 MTQ INDIAN HAND HOOKED WOOLLEN CARPETS HS CODE : 57031010, IEC NO. 1596001038 FSCU4636582 001 INV.NO: CA-041/26-27 DT. 04-JUN-2026, SB NO. 3972997 DT. 08-JUN-2026, NET WT. 6466.500 KGS . SHIPPER DETAILS MAHARASHTRA , 400072 FSCU4636582 001 A/C : XXXXXXXXXXXXXXXXXXXX INTERNATIONAL CONSIGNEE DETAILS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX NOTIFY PARTY DETAILS ATTENTION : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX . HS:57031010 FSCU4636582 001 223 ROLLS 4348.5 KGM 21.823 MTQ INDIAN HANDTUFTED WOOLLEN CARPETS HS CODE: 57031010 IEC NO . ABTFA2056J ORDER NUMBER: 400739438 FSCU4636582 001 INV. NO. ALI/LOIS/170 DT. 22.05.2026 S/BILL NO. 3918363 DT. 06.06.2026 NET WEIGHT: 4125.500 KGS . HS:57031010 BILL OF LADING TYPE: SWB FSCU4636582 001 AMS FILLING WILL BE DONE BY CARRIER TOTAL PKGS 1168 PK FREIGHT COLLECT
53313 Jawaharlal Nehrul, India
1401 Norfolk, Virginia
HS CODE : 57031010,HS:57031010,HS CODE: 57031010,HS:57031010
2026-07-10
125 CARTONS 720 KGM 4.730 MTQ 100 COTTON TUFTED BATHMAT HS CODE : 57039010 IEC NO . 0589035533 GAOU2062790 001 125 CARTONS ( ONE HUNDRED TWENTY FIVE CARTONS ONLY ) PO XXXXXXXXX TOTAL QTY - 750 PCS INVOICE NO. XXXX SE-12710 DT. 04-05-2026 S/BILL NO . 2992521 S/BILL DT : 06-MAY-26 GAOU2062790 001 NET WEIGHT - 540.00 KGS GROSS WEIGHT - 720.00 KGS . HS:57039010 127 CARTONS 731.52 KGM 4.805 MTQ 100 COTTON TUFTED GAOU2062790 001 BATHMAT HS CODE: 57039010 IEC NO : 0589035533 127 CARTONS ( ONE HUNDRED TWENTY SEVEN CARTONS ONLY PO XXXXXXXXX TOTAL QTY - 762 PCS INVOICE NO. XXXX GAOU2062790 001 SE-12707 DT. 04-05-2026 S/BILL NO : 2992527 S/BILL DT : 06-MAY-26 NET WEIGHT - 548.64 KGS GROSS WEIGHT - 731.52 KGS . CONSIGNEE DETAILS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX GAOU2062790 001 XXXXXXXXXXXXXXXXXXX NOTIFY PARTY DETAILS ATTENTION : INTERNATIONAL LOGISTICS WINDSOR VA 23487 XXXXXX STATES . HS:57039010 47 CARTONS GAOU2062790 001 677.39 KGM 4.177 MTQ FESTIVAL ITEMS- AE FAB HDCR ELEPHANT 6 COTTON CHICKS/BELL,GARLAND H S CODE: 95051000 47 BOXES GAOU2062790 001 FORTY-SEVEN BOXES ONLY PO NUMBER(S): 200739340 INVOICE NO. AD/EXP/02/26-27 DT. 08-MAY-2026 SB.NO. 3066520 DT : 08-MAY-2026 NET WT: 618.640 KGS GAOU2062790 001 . HS:95051000 38 CARTONS 547.66 KGM 3.386 MTQ FESTIVAL ITEMS- AE FAB HDCR ELEPHANT 6 GAOU2062790 001 COTTON CHICKS/BELL,GARLAND H S CODE : 95051000 38 BOXS THIRTY-EIGHT BOXES ONLY PO NUMBER(S): 400739340 INVOICE NO. AD/EXP/03/26-27 DT. 08-MAY-2026 GAOU2062790 001 SB.NO. 3066515 DT: 08-MAY-2026 NET WT : 500.160 KGS . HS:95051000 TOTAL PKGS 337 PK FREIGHT COLLECT
53313 Jawaharlal Nehrul, India
1401 Norfolk, Virginia
HS CODE : 57039010,HS:57039010,HS CODE: 57039010,HS:57039010,H S CODE: 95051000,HS:95051000,H S CODE : 95051000,HS:95051000
2026-06-22
129 CARTONS 510.84 KGM 2.608 MTQ 70 POLYESTER 28 COTTON 2 OTHER FIBRES DIGITAL PRINTED WOVEN RUG WITH CARPET BACKING CMAU9145463 001 H.S.CODE: 57024210 IEC NO. : 3308000601 INV NO.: XXXXXXXX DTD 29.04.2026 SHIPPING BILL NO:2905157 DT:02.05.2026 BUYER'S ORDER NO. DATE 400739509 CMAU9145463 001 3/3/2026 FREIGHT COLLECT HS:570242 60 CARTONS 630 KGM 15.789 MTQ COTTON/POLYESTER/OTHER FIBER EMBROIDERED CUSHION CMAU9145463 001 WITH POLY FILLED. HS CODE : 9404901000 IEC NO. 390013609 PAN NO. XXXXXXXXXX 60 CARTONS CONTAINING: PO. 200738906 QTY : 600 PCS CRD DATE : 30.04.2026 CMAU9145463 001 INVOICE NO: XXXXXX/2026-27 DTD. 25.04.2026 S/BILL NO . 2747227 DTD . 27.04.2026 NET WT : 450.00 KGS . CONSIGNEE DETAILS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CMAU9145463 001 XXXXXXXXXXXXXXXXXXX NOTIFY PARTY DETAILS ATTENTION : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX . HS:9404901000 308 ROLLS 6890.8 KGM 31.102 MTQ CMAU9145463 001 INDIAN HAND HOOKED WOOLLEN CARPETS HS CODE 57031010, INV.NO. CA-022/26-27 DT. 23-APR-2026 SB NO. 2948551 DT. 04-MAY-2026 NET WT. 6338.800 KGS CMAU9145463 001 HS:57031010 TOTAL PKGS 497 PK
53313 Jawaharlal Nehrul, India
1401 Norfolk, Virginia
H.S.CODE: 57024210,HS:570242,HS CODE : 9404901000,HS:9404901000,HS CODE 57031010,HS:57031010
2026-05-25
127 CARTONS 1079.5 KGM 26.909 MTQ COTTON EMBROIDRED CUSHIONS WITH POLYESTER FILLER. 127 CARTONS CONTAINING: PO.200735632 TRHU6643071 001 CRD DATE: 23.03.2026 INVOICE NO:XXXXXX/2025-26 DTD.16.03.2026 QTY:1270 PCS SHIPPING BILL NO.1655932 DTD.20.03.2026 NT WT:952.500 KGS IEC NO.390013609 TRHU6643071 001 XXXXXXXXXXXXXXXXX SCAC CODE: BANQ HBL NO: BANQ1072575581 HS:9404902090 113 CARTONS 960.5 KGM 23.943 MTQ COTTON EMBROIDRED CUSHIONS TRHU6643071 001 WITH POLYESTER FILLER. 113 CARTONS CONTAINING: PO.400735632 CRD DATE: 23.03.2026 INVOICE NO:XXXXXX/2025-26 DTD.16.03.2026 QTY:1130 PCS SHIPPING BILL NO.1656291 TRHU6643071 001 DTD.20.03.2026 NT WT: 847.500 KGS IEC NO.390013609 XXXXXXXXXXXXXXXXX SCAC CODE: BANQ HBL NO: BANQ1072575911 HS:9404902090 37 CARTONS TRHU6643071 001 495.5 KGM 2.971 MTQ METAL(IRON)/GLASS BEADS NAPKIN RINGS AND COTTON EMBROIDERED KITCHEN TOWELS. 37 CARTONS CONTAINING: TRHU6643071 001 PO.200734947 CRD DATE:27.03.2026 INVOICE NO:XXXXXX/2025-26 DTD.20.03.2026 QTY: 5328 PCS SHIPPING BILL NO.1759120 DTD.24.03.2026 NT WT: 440.00 KGS TRHU6643071 001 IEC NO.390013609 XXXXXXXXXXXXXXXXX HS CODE:6302910050 SCAC CODE: BANQ HBL NO: BANQ1072708645 HS:7323999080 32 CARTONS 427 KGM TRHU6643071 001 2.693 MTQ METAL(IRON)/GLASS BEADS NAPKIN RINGS AND COTTON EMBROIDERED KITCHEN TOWELS. 32 CARTONS CONTAINING: PO.400734947 TRHU6643071 001 CRD DATE: 27.03.2026 INVOICE NO: XXXXXX/2025-26 DTD.20.03.2026 QTY:4608 PCS SHIPPING BILL NO.1759128 DTD.24.03.2026 NT WT: 379.00 KGS TRHU6643071 001 IEC NO.390013609 XXXXXXXXXXXXXXXXX HS CODE:6302910050 SCAC CODE: BANQ HBL NO: BANQ1072708965 CONSIGNEE DETAILS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX NOTIFY PARTY DETAILS TRHU6643071 001 ATTENTION : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX HS:7323999080 REMARK BILL OF LADING TYPE: REGULAR AMS FILLING WILL BE DONE BY CARRIER CTD INSTRUCTIONS (NOT PRINTED ON CTD) SPECIMEN REQUIRED: TRUE TRHU6643071 001 PLEASE RETURN THE B/L TO THE FOLLOWING CONTAC MAYUR.MANKAR KUEHNE-NAGEL.COM TOTAL PKGS 309 PK FREIGHT COLLECT
53313 Jawaharlal Nehrul, India
1401 Norfolk, Virginia
HS:9404902090,HS:9404902090,HS CODE:6302910050,HS:7323999080,HS CODE:6302910050,HS:7323999080
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Suppliers available for WORLD MARKET MANAGEMENT SERVICES IN, refreshed daily
22
WORLD MARKET MANAGEMENT SERVICES, KUEHNE NAGEL INC FMC001162NF, WORLD MARKET MANAGEMENT SERVICES L, KUEHNE NAGEL FORWARDING SA DE CV, KUEHNE NAGEL INC FMC 001162NF,
B 2 / 601, BOOMERANG, CHANDIVALI RO NEAR CHANDIVALI STUDIO, ANDHERI EAST, MUMBAI,
8
WAL MART INC, MARCOPOLO SOURCING USA INC, FAB HABITAT CORPORATION, CAMCO MANUFACTURING LLC,
F 501, LOTUS CORPORATE PARK, OFF. WESTERN EXPRESS HIGHWAY, JAY COACH AREA, 185-1/3, GRAHAM FIRTH
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Top Ports for WORLD MARKET MANAGEMENT SERVICES IN, refreshed daily
NORFOLK, VIRGINIA
30
JAWAHARLAL NEHRUL, INDIA
28
COLOMBO, SRI LANKA
2
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