Who are the manufacturers of ARC INTERNATIONAL NA?

Let's check ARC INTERNATIONAL NA's supplier list!

arc international na is a , and company. This page shows the major manufacturers of ARC INTERNATIONAL NA. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ARC INTERNATIONAL NA.

address of arc international na:

601 wade boulevard millville nj 083 millville us

Select years of ARC INTERNATIONAL NA data:

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Supplier list of ARC INTERNATIONAL NA

arc international na imports
most of their products from:

1. CHINA
2. SAUDI ARABIA
3. PERU

1
ARC GLASSWAR…
19 trades
GLASSWARE, GLASSWAREGLASSWARE, GLASSWAREGLASSWAREGLASSWAREGLASSWARE

2023-12-14	450 CTN	6413KG	GLASSWARE	HS 847529
2023-05-26	14 PKG	3822KG	GLASSWARE	HS 847529
2022-08-25	42 PKG	12125KG	GLASSWARE	HS 847529
2022-05-27	80 PKG	29442KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-05-27	80 PKG	29442KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-05-25	40 PKG	14721KG	GLASSWARE	HS 847529
2022-05-25	40 PKG	14721KG	GLASSWARE	HS 847529
2022-05-16	120 PKG	44163KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-05-12	80 CTN	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-05-09	40 PKG	14721KG	GLASSWARE	HS 847529
2022-05-09	40 PKG	14721KG	GLASSWARE NO SOLID WOOD PACKING MATERIALS	HS 847529
2022-05-04	120 PKG	44163KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2022-05-04	120 PKG	44163KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2022-05-03	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-05-02	40 PKG	14721KG	GLASSWARE	HS 847529
2022-05-02	40 PKG	14721KG	GLASSWARE	HS 847529
2022-05-02	40 PKG	14721KG	GLASSWARE	HS 847529
2022-05-02	40 PKG	14721KG	GLASSWARE	HS 847529
2022-04-29	80 PKG	29442KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-04-25	40 PKG	14721KG	GLASSWARE	HS 847529
2022-04-25	40 PKG	14721KG	GLASSWARE	HS 847529
2022-04-25	80 PKG	29442KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-04-25	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-04-25	80 PKG	29442KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-04-25	40 PKG	14721KG	GLASSWARE	HS 847529
2022-04-25	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-04-25	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-04-20	80 PKG	29442KG	GLASSWARE NO SOLID WOOD PACKING MATERIALSGLASSWARE NO SOLID WOOD PACKING MATERIALS	HS 847529
2022-04-18	40 PKG	14721KG	GLASSWARE HS CODE 70133700	HS 701337
2022-04-18	40 PKG	14721KG	GLASSWARE HS CODE 70133700	HS 701337
2022-04-18	40 PKG	14721KG	GLASSWARE HS CODE 70133700	HS 701337
2022-04-18	40 PKG	14721KG	GLASSWARE HS CODE 70133700	HS 701337
2022-04-16	40 CTN	14721KG	GLASSWARE	HS 847529
2022-04-16	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-04-16	40 CTN	14721KG	GLASSWARE	HS 847529
2022-04-09	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-04-06	40 PLT	14721KG	GLASSWARE	HS 847529
2022-04-06	120 PKG	44163KG	GLASSWARE ATTN MARCELLA JUSTIN E-MAILMJUS -8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E-MAILMJUS -8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E-MAILMJUS -8700 @@EXT . 317 FAX 732-636-6575	HS 293628
2022-04-06	120 PKG	44163KG	GLASSWARE ATTN MARCELLA JUSTIN E-MAILMJUS -8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E-MAILMJUS -8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E-MAILMJUS -8700 @@EXT . 317 FAX 732-636-6575	HS 293628
2022-04-06	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-04-06	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-04-06	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-04-06	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-04-03	80 PKG	29442KG	GLASSWARE NO SOLID WOOD PACKING MATERIALSGLASSWARE NO SOLID WOOD PACKING MATERIALS	HS 847529
2022-04-03	80 PKG	29442KG	GLASSWARE NO SOLID WOOD PACKING MATERIALSGLASSWARE NO SOLID WOOD PACKING MATERIALS	HS 847529
2022-04-03	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-04-01	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-04-01	80 PKG	29442KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-04-01	80 PKG	29442KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-04-01	40 PKG	14721KG	GLASSWARE	HS 847529
2022-04-01	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-03-22	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-03-20	40 PLT	14721KG	GLASSWARE	HS 847529
2022-03-19	44 PKG	12585KG	GLASSWARE	HS 847529
2022-03-19	44 PKG	12585KG	GLASSWARE	HS 847529
2022-03-17	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-03-17	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-03-15	40 PKG	14721KG	GLASSWARE	HS 847529
2022-03-15	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-03-15	40 PKG	14721KG	GLASSWARE	HS 847529
2022-03-15	40 PKG	14721KG	GLASSWARE	HS 847529
2022-03-15	40 PKG	14721KG	GLASSWARE	HS 847529
2022-03-14	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-03-14	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-03-14	80 PKG	29442KG	GLASSWARE NO SOLID WOOD PACKING MATERIALSGLASSWARE NO SOLID WOOD PACKING MATERIALS	HS 847529
2022-03-14	80 PKG	29442KG	GLASSWARE NO SOLID WOOD PACKING MATERIALSGLASSWARE NO SOLID WOOD PACKING MATERIALS	HS 847529
2022-03-14	80 PKG	29442KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-03-14	80 PKG	29442KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-03-10	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-03-10	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-03-09	80 PKG	29442KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-03-09	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-03-08	40 PKG	14721KG	GLASSWARE	HS 847529
2022-03-08	40 PKG	14721KG	GLASSWARE	HS 847529
2022-03-08	40 PKG	14721KG	GLASSWARE	HS 847529
2022-03-06	80 PKG	29442KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-03-06	80 PKG	29442KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-03-04	40 PKG	14721KG	GLASSWARE ATTN MARCELLA JUSTIN E- MAILMJU 6-8700 @@EXT . 317 FAX 732-636-6575	HS 290719
2022-03-02	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-02-21	40 PKG	14721KG	GLASSWARE	HS 847529
2022-02-01	40 PKG	14721KG	GLASSWARE	HS 847529
2022-01-29	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-01-29	150 PKG	41114KG	GLASSWARE HS:701310GLASSWARE HS:701310GLASSWARE HS:701310GLASSWARE HS:701310	HS 701310
2022-01-29	150 PKG	41114KG	GLASSWARE HS:701310GLASSWARE HS:701310GLASSWARE HS:701310GLASSWARE HS:701310	HS 701310
2022-01-29	150 PKG	41114KG	GLASSWARE HS:701310GLASSWARE HS:701310GLASSWARE HS:701310GLASSWARE HS:701310	HS 701310
2022-01-27	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-01-26	160 PKG	58884KG	GLASSWAREGLASSWAREGLASSWAREGLASSWARE	HS 847529
2022-01-26	120 PKG	44163KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2022-01-26	120 PKG	44163KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2022-01-23	40 PKG	14721KG	GLASSWARE	HS 847529
2022-01-23	40 PKG	14721KG	GLASSWARE	HS 847529
2022-01-23	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-01-05	40 PKG	14721KG	GLASSWARE	HS 847529
2022-01-04	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-01-04	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2022-01-04	80 PKG	29442KG	GLASSWAREGLASSWARE	HS 847529
2021-12-12	40 PKG	14721KG	GLASSWARE	HS 847529
2021-12-04	40 CTN	14721KG	GLASSWARE(TUMBLER)	HS 830110
2021-11-29	42 PKG	15457KG	GLASSWARE	HS 847529
2021-11-29	42 PKG	15457KG	GLASSWARE	HS 847529
2021-11-29	42 PKG	15457KG	GLASSWARE	HS 847529
2021-11-29	42 PKG	15457KG	GLASSWARE	HS 847529
2021-11-29	42 PKG	15457KG	GLASSWARE	HS 847529
2021-11-29	42 PKG	15457KG	GLASSWARE	HS 847529
2021-11-21	42 PKG	15457KG	GLASSWARE	HS 847529
2021-11-18	40 PKG	14721KG	GLASSWARE	HS 847529
2021-11-18	40 PKG	14721KG	GLASSWARE	HS 847529
2021-11-18	40 CTN	14721KG	GLASSWARE	HS 847529
2021-11-18	40 CTN	14721KG	GLASSWARE	HS 847529
2021-11-18	40 PKG	14721KG	GLASSWARE	HS 847529
2021-11-17	40 CTN	14721KG	GLASSWARE	HS 847529
2021-11-13	42 PKG	15457KG	GLASSWARE	HS 847529
2021-11-13	168 PKG	61829KG	GLASSWAREGLASSWAREGLASSWAREGLASSWARE	HS 847529
2021-11-13	42 PKG	15457KG	GLASSWARE	HS 847529
2021-11-13	42 PKG	15457KG	GLASSWARE	HS 847529
2021-11-13	84 PKG	30914KG	GLASSWAREGLASSWARE	HS 847529
2021-11-05	168 PKG	61745KG	GLASSWAREGLASSWAREGLASSWAREGLASSWARE	HS 847529
2021-10-24	168 PKG	61745KG	GLASSWAREGLASSWAREGLASSWAREGLASSWARE	HS 847529
2021-10-24	42 PKG	15436KG	GLASSWARE	HS 847529
2019-08-09	2680 PCS	11037KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-07-09	170 PKG	31762KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALSGLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALSGLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALSGLASSWARE + THIS SHIPMENT CONTAINS N	HS 441199
2019-06-18	43 PKG	5153KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-06-18	180 PKG	2030KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-06-04	43 PCS	12159KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-05-28	42 PCS	11951KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-05-08	79 PKG	27242KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALSGLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-05-08	42 PKG	12018KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-05-08	18 PKG	4964KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-04-11	42 PKG	12094KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-04-11	42 PKG	11951KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-02-09	42 PKG	11789KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-01-15	32 PKG	8571KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-01-15	12 PKG	3415KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-01-11	28 PKG	7766KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-01-11	6 PKG	1707KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-01-11	105 PKG	1272KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-01-02	34 PKG	8756KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-01-02	34 PKG	8756KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2017-07-25	3360 CTN	23096KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALSGLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2017-07-02	494 CTN	6152KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2017-07-02	42 PKG	12059KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2017-06-28	1680 CTN	11548KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2017-06-28	1680 CTN	11548KG	GLASSWARE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199

2
ARC MIDDLE E…
11 trades
GLASSWARE

2020-05-06	490 PCS	6764KG	PART BL(01/02) 1X40 HC CONTAINER 490 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29041204 DATED 30.03.2020 HS CODE : 70133700 PO NO. 4500248890 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 85682556	HS 701337
2020-04-06	7248 PCS	91238KG	GLASSWAREGLASSWARE4X40 HC CONTAINER 7248 CARTONS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29041009 DATED 27.02.2020 HS CODE: 70134900 PO NO. 4500246174GLASSWARE FREIGHT COLLECT 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD M	HS 701349
2020-01-29	9654 PCS	61842KG	GLASSWAREGLASSWARE FREIGHT COLLECT 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGPART BL 01/02 9654 CARTONS INVOICENO 29040696 G	HS 701349
2020-01-29	6585 PCS	41885KG	2X40 HC CONTAINER 6585 CARTONS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29040703 DATED 29.12.2019 HS CODE: 70134900 PO NO. 4500241897 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CARO	HS 701349
2020-01-15	1066 PCS	44480KG	GLASSWARE FREIGHT COLLECT 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG2X40 HC CONTAINER 1,066 BOXES GOODS: GLASSWARE AS PER THE SHI	HS 701349
2019-12-27	3281 PCS	45430KG	1X40 HC CONTAINER 1340 CARTONS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29040399 DATED 26.11.2019 HS CODE: 70134900 PO NO. 45002402711X40 HC CONTAINER 1941 CARTONS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29040399 DATED 26.11.2019 HS CODE: 70	HS 701349
2019-12-18	4000 PCS	12661KG	PART BL 02/02 1X40 HC CONTAINER 4000 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29040361 DATED 18.11.2019 HS CODE: 70134900 PO NO. 4500230526 FREIGHT COLLECT 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 US	HS 701349
2019-10-30	1055 PCS	12674KG	PART LOAD 02/02 GOODS: GLASSWARE AS PER THE SHIPPER S INVOICENUMBER 29040047 DATED 29.09.2019 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DXB0470DXB0470922	HS 441520
2019-10-30	2500 PCS	14846KG	PART LOAD 01/02 GOODS: GLASSWARE AS PER THE SHIPPER S INVOICENUMBER 29040046 DATED 29.09.2019 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD, MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTR	HS 853941
2019-09-26	8272 PCS	91310KG	GLASSWARE 4X40 HC CONTAINER 8272 CARTONS AS PER THE SHIPPERS INVOICES NUMBER 29039806 DATED 21.08.2019 P. NO: 4500232159 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-I	HS 827200
2019-09-26	7729 PCS	92710KG	GLASSWAREGLASSWAREGLASSWARE 4X40 HC CONTAINER 7729 CARTONS AS PER THE SHIPPERS INVOICES NUMBER 29039809 DATED 21.08.2019 P.O NO: 4500232159 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:856	HS 772900
2019-04-26	1840 PCS	16229KG	2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG PART BL 2/2 1X40 HC CONTAINER 1840 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICESNUM	HS 701349
2019-04-26	1031 PCS	10991KG	PART BL 1/2 GOODS: GLASSWARE AS PER THE SHIPPERS INVOICESNUMBER 29038855 DATED 25.03.2019 HS CODE: 70133700 PO NO. 4500220981 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DXB0447 DXB0448744	HS 701337
2019-02-20	4507 PCS	45167KG	PART BL 2/2 GLASSWARE 2ND NOTIFY PARTY: ARC INTERNATIONAL NA 601 SOUTH WADE BLVD, MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DXB0439DXB0439304BGLASSWARE3X40 HC CONTAINER 4,507 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICESNUMBER 29038461 DATED 22.01.2019 HS CODE: 70134900 PO NO. 4500209418	HS 701349
2019-02-14	10411 PCS	46694KG	PART BL 01 / 02 3X40 HC CONTAINER 10411 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICESNUMBER 29038416 DATED 09.01.2019 HS CODE: 70134900 PO NO. 4500209418 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DXB0438DXB0438190BGLASSWAREGLASSWARE	HS 701349
2019-01-24	2316 PCS	23530KG	1X40 HC CONTAINER 2316 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29038314 DATED 25.12.2018 HS CODE: 70134900 FREIGHT COLLECT	HS 701349

3
POLLYDA MANU…
7 trades
KITCHENWARE

2023-05-10	87 CTN	987KG	STEAK KNIFE PO# 4500384164 & 4500386266 T HIS SHIPMENT CONTAINS NO SOLID WOODEN PACKINGMATERIALS SCAC CODE:PSEA AMS NO:PSEAGNYC 23032014	HS 290719
2023-02-23	79 CTN	1060KG	STEAK KNIFE PO# 4500380089 THIS SHIPMENT CO NTAINS NO SOLID WOODEN PACKING MATERIALS SCA C CODE:PSEA AMS NO:PSEAGNYC23010310	HS 293627
2022-12-17	113 CTN	1472KG	STEAK KNIFE PO#4500372827 & 4500373063 &4500374782 THIS SHIPMENT CONTAINS NO SOLID WOODE N PACKING MATERIALS SCAC CODE:PSEA AMS NO:PS EAGNYC22100628	HS 847439
2022-10-27	111 CTN	1053KG	STEAK KNIFE BEER PADDLE PO# 4500366866 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC CODE:PSEA AMS NO:PSEAGNY C22080947	HS 220300
2022-09-24	237 CTN	2758KG	STEAK KNIFE ELLIS BAR KNIFE PO# 4500364593 THIS SHIPMENT CONTAINS NO SOLID WOODEN PAC KING MATERIALS SCAC CODE:PSEA AMS NO:PSEA GNYC22071296	HS 853530
2022-09-22	46 CTN	591KG	WOODEN CHAIR	HS 940161
2022-08-05	138 CTN	1485KG	STEAK KNIFE PO# 4500355272 THIS SHIPMEN T CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC CODE:PSEA AMS NO:PSEAGNYC22060263	HS 940360
2022-08-01	498 CTN	2254KG	STEAK KNIFE BEER PADDLE ROUND TRIVET OVAL TRIVET PO# 4500346905 & 4500352601 & 4 500351965 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC CODE:PSEA AMS NO:PSEAGNYC22051085	HS 220300
2022-07-24	498 CTN	2254KG	STEAK KNIFE BEER PADDLE ROUND TRIVET OVAL TRIVET PO# 4500346905 & 4500352601 & 4 500351965 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC CODE:PSEA AMS NO:PSEAGNYC22051085	HS 220300
2022-01-31	80 CTN	880KG	STEAK KNIFE SHARPENING STONE PO# 4500329455 THIS SHIPMENT CONTAINS NO SOLID WOODEN PA CKING MATERIALS SCAC CODE:PSEA AMS NO:PS EAGNYC21120175	HS 847420
2022-01-31	80 CTN	880KG	STEAK KNIFE SHARPENING STONE PO# 4500329455 THIS SHIPMENT CONTAINS NO SOLID WOODEN PA CKING MATERIALS SCAC CODE:PSEA AMS NO:PS EAGNYC21120175	HS 847420
2022-01-19	58 CTN	921KG	STEAK KNIFE PO# 4500325820 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC CODE:PSEA AMS NO:PSEAGUS21B065NYC	HS 940360
2022-01-19	58 CTN	921KG	STEAK KNIFE PO# 4500325820 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC CODE:PSEA AMS NO:PSEAGUS21B065NYC	HS 940360
2022-01-19	58 CTN	921KG	STEAK KNIFE PO# 4500325820 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC CODE:PSEA AMS NO:PSEAGUS21B065NYC	HS 940360
2021-11-03	62 CTN	1020KG	STEAK KNIFE PO# 4500311210 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC CODE:PSEA AMS NO:PSEAGUS219070NYC	HS 940360
2021-06-05	42 CTN	609KG	STEAK KNIFE PO# 4500273629 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC CODE:PSEA AMS NO:PSEAGUS214491NYC	HS 940360
2021-05-26	42 CTN	609KG	STEAK KNIFE PO# 4500273629 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC CODE:PSEA AMS NO:PSEAGUS214491NYC	HS 940360
2021-01-20	76 CTN	552KG	BEER PADDLE ELLIS BAR KNIFE ELLIS SHARPENIN G STONE	HS 680292
2020-12-03	42 CTN	593KG	STEAK KNIFE PO#4500261575	HS 853530
2020-05-21	67 CTN	1051KG	STEAK KNIFE PO# 4500247961 HS. CODE: 821192 00	HS 821192
2020-01-25	48 CTN	706KG	STEAK KNIFE PO# 4500238372 & 4500239284 HS CODE:82119100.	HS 821191
2019-12-10	25 CTN	318KG	STEAK KNIFE PO# 4500233126 & 4500229900 HS#:82119100	HS 821191
2019-11-22	107 CTN	1361000KG	STK KNIFE HS CODE:82119100 BAR KNIFE HS CODE :82119200 SHARPENING STONE HS CODE:68043090 PO# 4500225354 & 4500229900 & 4500232748	HS 821191
2019-09-06	19 CTN	268KG	REGAL STK KNIFE ELLIS BAR KNIFE ELLIS SHARPENING STONE PO# 4500225354 HS. CODE: 82119200 AMS SCAC CODE:FPSM AMS NO.:CZUSNYC9G013 +++ DDC PREPAID +++ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.	HS 821192
2019-07-16	117 CTN	733KG	BEER PADDLE PO# 4500224162 STEAK KNIFE PO# 4500220234 HS. CODE: 82119200	HS 821192
2019-06-14	33 CTN	550KG	STEAK KNIFE H. S. CODE: 82119200	HS 853530
2019-02-08	26 CTN	279KG	CHRIS ADAMS BAR KNIFE CHRIS ADAMS KNIFE SHARPENER	HS 853530
2019-01-13	13 CTN	194KG	STEAK KNIFE	HS 853530

4
TAE YANG VIN…
6 trades
CANDLES

2024-02-01	381 CTN	1956KG	STAINLESS STEEL FLATWARE PATTERN: EZZO PATT ERN: VESCA PATTERN: MATIZ PATTERN: DIAZ HS CODE: 82159900- 82119100	HS 821599
2024-01-29	381 CTN	1956KG	STAINLESS STEEL FLATWARE PATTERN: EZZO PATT ERN: VESCA PATTERN: MATIZ PATTERN: DIAZ HS CODE: 82159900- 82119100	HS 821599
2023-11-05	272 CTN	936KG	STAINLESS STEEL FLATWARE PATTERN: VESCA H S CODE: 82159900 - 82119100 CT# 634144	HS 720421
2023-10-09	384 CTN	1470KG	STAINLESS STEEL FLATWARE PATTERN: EZZO PA TTERN: VESCA PATTERN: DIAZ TOTAL: 4 PALLETS (384 CTNS) HS CODE: 82159900 - 82119100	HS 821599
2023-09-25	157 CTN	887KG	STAINLESS STEEL FLATWARE LCL ORDER NO: 4500 395845 PATTERN: EZZO PATTERN: VESCA TOTAL: 2 PALLETS (=157 CTNS) HS CODE: 82159900,8 2119100	HS 821599
2023-07-02	182 CTN	1017KG	STAINLESS STEEL FLATWARE LCL ORDER NO : 450 0390918 PATTERN: EZZO PATTERN: VESCA TOTAL : 3 PALLETS = 182 CTNS HS CODE: 82159900 & 8 2119100	HS 821599
2023-06-08	62 CTN	336KG	SHIPPING TERMS:FOB HAI PHONG PORT, VIETNAM STAINLESS STEEL FLATWARE LCL ORDERNO : 45 00386269 PATTERN: EZZO PATTERN: VESCA	HS 760720
2023-04-13	385 CTN	1200KG	STAINLESS STEEL FLATWARE	HS 720421
2023-02-28	629 CTN	1902KG	STAINLESS STEEL FLATWARE	HS 720421
2022-12-12	2191 CTN	7380KG	STAINLESS STEEL FLATWARE	HS 720421
2022-08-29	769 CTN	3933KG	STAINLESS STEEL FLATWARE	HS 720421
2022-08-29	769 CTN	3933KG	STAINLESS STEEL FLATWARE	HS 720421
2022-05-11	1326 CTN	4658KG	STAINLESS STEEL FLATWARE	HS 720421
2022-01-21	866 CTN	2858KG	STAINLESS STEEL FLATWARE	HS 720421
2021-01-04	30 CTN	57KG	STAINLESS STEEL FLATWARE .	HS 720421
2020-10-06	25 CTN	30KG	STAINLESS STEEL FLATWARE .	HS 720421
2020-05-14	658 CTN	2564KG	STAINLESS STEEL FLATWARE .	HS 720421
2020-02-28	788 CTN	3411KG	STAINLESS STEEL FLATWARE .	HS 720421
2019-12-06	429 CTN	2029KG	STAINLESS STEEL FLATWARE .	HS 720421
2019-11-04	1221 CTN	4446KG	STAINLESS STEEL FLATWARE PATTERN VESCA PATTE N DIAZ PATTERN SATINE .	HS 760720
2019-09-22	542 CTN	1945KG	STAINLESS STEEL FLATWARE	HS 720421
2019-07-29	755 CTN	2806KG	STAINLESS STEEL FLATWARE .	HS 720421
2019-03-31	839 CTN	2614KG	STAINLESS STEEL FLATWARE .	HS 720421
2019-02-08	1369 CTN	4411KG	STAINLESS STEEL FLATWARE .	HS 720421

5
CHAOZHOU NEW…
5 trades
CERAMICSCERAMICS

2024-02-01	294 CTN	1218KG	2PALLETS=294CTNS PORCELAIN WARE AS PER PURCHASE ORDER NUMBER 4500400537&4500397829 AND SALES ORDER CONFIRMATION NUMBER XH230728C&XH230623A HS CODE:691110 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.	HS 691110
2023-09-30	164 CTN	928KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER 4500392358 AND SALES ORDER CONFIRMATION NUMBERXH230406B THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIALS.	HS 010612
2023-06-29	274 CTN	2908KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER 4500384158&4500386260 AND SALES ORDER CONFIRMATION NUMBER XH221223A&XH230127C HS CODE:691110 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.	HS 691110
2023-04-22	671 CTN	2960KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER 4500380074&4500381792 AND SALES ORDER CONFIRMATION NUMBER XH221027A&XH221117B THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS.	HS 010612
2022-11-26	2185 CTN	11935KG	PORCELAIN WARE AS PER	HS 691110
2022-10-31	796 CTN	5456KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.	HS 691110
2022-08-30	587 CTN	3882KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER 4500355981&4500341933 AND SALES ORDER CONFIRMATION NUMBER XH220329B&XH211202H THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS.	HS 010612
2022-01-06	1457 CTN	7616KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER :AND SALES ORDER CONFIRMATION NUMBER:	HS 010612
2021-11-22	273 CTN	1278KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.	HS 691110
2021-06-05	160 CTN	430KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER 4500284606 AND SALES ORDER CONFIRMATION NUMBERXH210120B HS CODE:6911101900	HS 691110
2021-02-11	126 CTN	1658KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER AND SALES ORDER CONFIRMATION NUMBER XH201009A THIS SHIPMENT NO SOLID WOOD PACKING MATERIALS	HS 010612
2021-01-04	42 CTN	106KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER AND SALES ORDER CONFIRMATION NUMBER XH200918C THIS SHIPMENT NO SOLID WOOD PACKING MATERIALS	HS 010612
2020-12-03	428 CTN	2833KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER AND SALES ORDER CONFIRMATION NUMBER XH200303A THIS SHIPMENT NO SOLID WOOD PACKING MATERIALS	HS 010612
2020-05-27	522 CTN	4275KG	PORCELAIN WARE	HS 691200
2020-05-07	511 CTN	3013KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER 4500244264 & 4500243736 AND SALES ORDER CONFIRMATION NUMBER XH191227A & XH191220C THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIALS	HS 010612
2020-02-18	1119 CTN	5591KG	PORCELAIN WARE AS PER	HS 691110
2019-10-30	1081 CTN	5025KG	PORCELAIN WARE AS PER	HS 691110
2019-10-30	1081 CTN	5025KG	PORCELAIN WARE AS PER	HS 691110
2019-10-30	1081 CTN	5025KG	PORCELAIN WARE AS PER	HS 691110
2019-06-29	287 CTN	1678KG	PORCELAIN WARE AS PER PURCHASE ORDER AND SALES ORDER CONFIRMATION THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS	HS 010612
2019-05-09	100 CTN	718KG	PORCELAIN WARE AS PER AND SALES ORDER CONFIRMATION THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS	HS 691110
2017-01-31	125 CTN	613KG	PORCELAIN WARE PO NO.:450011449	HS 691200
2016-12-20	897 CTN	8055.03KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER 4500109629 AND SALES ORDER CONFIRMATION NUMBER XH160914D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS	HS 010612
2016-11-19	1800 CTN	16250.22KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER 4500107683 & 4500107045 AND SALES ORDER CONFIRMATION NUMBER XH160812A & XH160804C THIS S HIPMENT CONTAINS NO WOOD PACKING MATERIALS	HS 010612
2016-09-13	1572 CTN	11835KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER 4500102185 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS	HS 691110
2016-08-29	1572 CTN	11835KG	PORCELAIN WARE AS PER PURCHASE ORDER NUMBER 4500102185 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS	HS 691110
2016-07-27	1047 CTN	6645.24KG	PORCELAIN WARE AS PER PURCHASE ORDER NUM BER 4500098407 AND SALES ORDER CONFIRMATI ON NUMBER XH160430A THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS	HS 010612
2016-02-16	1900 CTN	8247KG	PORCELAIN WARE	HS 691200

6
SHINEPUKUR C…
5 trades
TABLEWARE, TABLEWEAR

2024-02-12	25 PKG	7017KG	PORCELAIN CERAMICS TABLEWARE	HS 691200
2024-01-17	23 PKG	6045KG	PORCELAIN & BONE CHINA CERAMICS TABLEWARE	HS 691110
2023-12-21	24 PKG	7519KG	PORCELAIN CERAMICS TABLEWARE	HS 691200
2023-12-02	20 PKG	7639KG	PORCELAIN CERAMICS TABLEWARE	HS 691200
2023-11-12	23 PKG	6470KG	PORCELAIN & BONE CHINA CERAMICS TABLEWARE	HS 691110
2023-10-27	40 PKG	11357KG	PORCELAIN & BONE CHINA CERAMICS TABLEWARE	HS 691110
2023-09-17	56 PKG	15948KG	PORCELAIN & BONE CHINA CERAMICS TABLEWARE	HS 691110
2023-08-18	25 PKG	8083KG	PORCELAIN & BONE CHINA CERAMICS TABLEWARE	HS 691110
2023-07-13	25 PKG	7188KG	PORCELAIN & BONE CHINA CERAMICS TABLEWARE	HS 691110
2023-06-21	28 PKG	7693KG	PORCELAIN & BONE CHINA CERAMICS TABLEWARE	HS 691110
2023-04-15	22 CAS	7626KG	PORCELAIN & BONE CHINA CERAMICS TABLEWARE	HS 691110
2023-03-20	27 PKG	6797KG	PORCELAIN & BONE CHINA CERAMICS TABIEWARE	HS 691110
2023-02-17	28 CAS	7475KG	PORCELAIN & BONE CHINA CERAMICS TABLEWARE .	HS 691110
2023-01-24	1422 CTN	18882KG	PORCELAIN CERAMICS TABLEWARE,	HS 691200
2023-01-24	1095 PCS	12093KG	CERAMICS TABLEWARE DESCRIPTION OF GOODS PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H.S. CODE 6911.1000, AS PER PROFORMA INVOICE SCL/ARC/BC/0117/2022 DATED 29.05.2022 PO 4500364839, SCL/ARC/POR/BC/0181/2022 DATED 16.10.2022 PO 4500379013 SCL/ARC/POR/BC/0191/2022 DATED 01.11.2022 PO 4500380512 FOB CHITTAGONG, BANGLADESH. INVOICE NO. SCLARC/6974/22 DATE 24.11.2022 CONTRACT NO. SCL/ARC/2022/009 DATE 29.05.2022 EXP NO. 0330-000569-2022 DATE 30.11.2022 ALSO NOTIFY PARTY 01) ARC INTERNATIONAL NA, 601 S. WADE BOULEVARD, MILLVILLE, NJ 08332, USA 02) LOGFRET INC 6801 WEST SIDE AVENUE NORTH BERGEN, NJ 07047, THIS B/L ISSUED AGAINST HBL NO INSL88009426 ISSUED BY INTASL LOGISTICS LTD. ++TEL + 1. 561 710 1186 /. + 1. 954 874 1628 CONTACT MR. MALIK AYAN	HS 691110
2023-01-02	1044 CTN	12452KG	CERAMICS TABLEWARE	HS 691200
2022-11-22	1488 PCS	14466KG	CERAMICS TABLEWARE DESCRIPTION OF GOODS PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H.S. CODE 6911.1000, AS PER PROFORMA INVOICE SCL/ARC/BC/0117/2022 DATED 29.05.2022 PO 4500364839, SCL/ARC/POR/BC/0146/2022 DATED 19.07.2022 PO 4500370229, SCL/ARC/POR/BC/0158/2022 DATED 14.08.2022 PO 4500373273, SHIPPING TERMS FOB CHITTAGONG,BANGLADESH. INVOICE NO. SCLARC/6946/22 DATE 20.09.2022 CONTRACT NO. SCL/ARC/2022/006 DATE 29.05.2022 EXP NO. 0330-000499-2022 DATE 26.09.2022 ALSO NOTIFY PARTY ARC INTERNATIONAL NA, 601 S. WADE BOULEVARD, MILLVILLE, NJ 08332, USA ATTN MARIA.CADILLOATARC-INTL COM,TEL (973) 628-0900 THIS B/L ISSUED AGAINST HBL NO INSL88009292 ISSUED BY INTASL LOGISTICS LTD.	HS 691110
2022-11-22	1488 PCS	14466KG	CERAMICS TABLEWARE DESCRIPTION OF GOODS PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H.S. CODE 6911.1000, AS PER PROFORMA INVOICE SCL/ARC/BC/0117/2022 DATED 29.05.2022 PO 4500364839, SCL/ARC/POR/BC/0146/2022 DATED 19.07.2022 PO 4500370229, SCL/ARC/POR/BC/0158/2022 DATED 14.08.2022 PO 4500373273, SHIPPING TERMS FOB CHITTAGONG,BANGLADESH. INVOICE NO. SCLARC/6946/22 DATE 20.09.2022 CONTRACT NO. SCL/ARC/2022/006 DATE 29.05.2022 EXP NO. 0330-000499-2022 DATE 26.09.2022 ALSO NOTIFY PARTY ARC INTERNATIONAL NA, 601 S. WADE BOULEVARD, MILLVILLE, NJ 08332, USA ATTN MARIA.CADILLOATARC-INTL COM,TEL (973) 628-0900 THIS B/L ISSUED AGAINST HBL NO INSL88009292 ISSUED BY INTASL LOGISTICS LTD.	HS 691110
2022-11-13	2206 CTN	19388KG	PORCELAIN & BONE CHINA CERAMICS TABLEWARE	HS 691110
2022-09-30	1935 PCS	18858KG	PORCELAIN CERAMICS DESCRIPTION OF GOODS PORCELAIN CERAMICS TABLEWARE H.S. CODE 6911.1000, AS PER PROFORMA INVOICE SCL/ARC/POR/BC/0132/2022 DATED 19.06.2022 PO 4500366889, SHIPPING TERMS FOB CHITTAGONG, BANGLADESH. INVOICE NO. SCLARC/6912/22 DATE 20.07.2022 CONTRACT NO. SCL/ARC/2022/003 DATE 29.05.2022 EXP NO. 0330-000356-2022 DATE 25.07.2022 ALSO NOTIFY PARTY ARC INTERNATIONAL NA, 601 S. WADE BOULEVARD, MILLVILLE, NJ 08332, USA ATTN MARIA.CADILLOATARC-INTL COM,TEL (973) 628-0900 THIS B/L ISSUED AGAINST HBL NO INSL88009171 ISSUED BY INTASL LOGISTICS LTD.	HS 691110
2022-08-29	1151 PCS	10858KG	CERAMICS TABLEWARE (ONE THOUSAND ONE HUNDRED FIFTY ONE CARTONS ONLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE H.S. CODE 6911.1000, AS PER PROFORMA INVOICE NO SCL/ARC/POR/BC/0116/2022 DATED 29.05.2022 PO 4500364602 SCL/ARC/BC/0117/2022 DATED 29.05.2022 PO 4500364839, SHIPPING TERMS FOB CHITTAGONG, BANGLADESH. INVOICE NO. SCLARC/6903/22 DATE 22.06.2022 CONTRACT NO. SCL/ARC/2022/002 DATE 29.05.2022 EXP NO. 0330-000310-2022 DATE 26.06.2022 ALSO NOTIFY PARTY ARC INTERNATIONAL NA, 601 S. WADE BOULEVARD, MILLVILLE, NJ 08332, USA ATTN MARIA.CADILLOATARC-INTL COM,TEL (973) 628-0900 THIS B/L ISSUED AGAINST HBL NO INSL88009121 ISSUED BY INTASL LOGISTICS LTD.	HS 691110
2022-06-07	468 PCS	4240KG	PORCELAIN & BONE CHINA CERAMICS TABLEWARE	HS 691110
2022-04-16	1312 PCS	13642KG	PORCELAIN CERAMICS TABLEWARE (ONE THOUSAND THREE HUNDRED TWELVE CARTONS ONLY) PORCELAIN CERAMICS TABLEWARE, H.S. CODE 6911.1000, AS PER PROFORMA INVOICE SCL/ARC/POR/BC/0205/2021 DATED 19.10.2021 & PO 4500337035 SCL/ARC/POR/BC/0221/2021 DATED 09.11.2021 & PO 4500338608 SCL/ARC/POR/BC/0230/2021 DATED 21.11.2021 & PO 4500340108 SCL/ARC/POR/BC/0248/2021 DATED 20.12.2021 & PO 4500343479 SHIPPING TERMS FOB CHITTAGONG, BANGLADESH. INVOICE NO. SCLARC/6798/22 DATE 12.01.2022 CONTRACT NO. SCL/ARC/2021/10 DATE 19.10.2021 EXP NO. 0330-000045-2022 DATE 24.01.2022 HBL NO INSL88008765 1ST ALSO NOTIFY PARTY ARC INTERNATIONAL NA, 601 S. WADE BOULEVARD, MILLVILLE, NJ 08332, USA ATTN MARIA.CADILLOATARC-INTL.COM, TEL (973) 628-0900 2ND ALSO NOTIFY PARTY LOGFRET INC 6801 WEST SIDE AVENUE NORTH BERGEN, NJ 07047, TEL 201-817-1153 FAX 201-662-1867 EMAIL JMELVINUS-LOGFRET.COM	HS 691110
2022-04-07	1770 PCS	18352KG	TABLEWARE (ONE THOUSAND SEVEN HUNDRED SEVENTY CARTONS ONLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H.S. CODE 6911.1000, AS PER PROFORMA INVOICE NO SCL/ARC/POR/BC/0237/2021 DATED 07.12.2021 & PO 4500341786 SHIPPING TERMS FOB CHITTAGONG, BANGLADESH. INVOICE NO. SCLARC/6776/21 DATE 08.12.2021 CONTRACT NO. SCL/ARC/2021/08 DATE 07.12.2021 EXP NO. 0330-000848-2021 DATE 20.12.2021 HBL NO INSL88008695 1ST ALSO NOTIFY PARTY ARC INTERNATIONAL NA, 601 S. WADE BOULEVARD, MILLVILLE, NJ 08332, USA ATTN MARIA.CADILLOATARC-INTL.COM, TEL (973) 628-0900 2ND ALSO NOTIFY PARTY LOGFRET INC 6801 WEST SIDE AVENUE NORTH BERGEN, NJ 07047, TEL 201-817-1153 FAX 201-662-1867 EMAIL JMELVINUS-LOGFRET.COM	HS 691110
2022-04-07	1912 PCS	18907KG	PORCELAIN & BONE CHINA CERAMICS (ONE THOUSAND NINE HUNDRED TWELVE CARTONS ONLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H.S. CODE 6911.1000, AS PER PROFORMA INVOICE SCL/ARC/POR/BC/0183/2021 DATED 22.09.2021 & PO 4500333262 SCL/ARC/POR/BC/0205/2021 DATED 19.10.2021 & PO 4500337035 SCL/ARC/POR/BC/0221/2021 DATED 09.11.2021 & PO 4500338608 SCL/ARC/POR/BC/0230/2021 DATED 21.11.2021 & PO 4500340108 SHIPPING TERMS FOB CHITTAGONG, BANGLADESH. INVOICE NO. SCLARC/6788/21 DATE 20.12.2021 CONTRACT NO. SCL/ARC/2021/09 DATE 22.09.2021 EXP NO. 0330-000857-2021 DATE 22.12.2021 HBL NO INSL88008719 1ST ALSO NOTIFY PARTY ARC INTERNATIONAL NA, 601 S. WADE BOULEVARD, MILLVILLE, NJ 08332, USA ATTN MARIA.CADILLOATARC-INTL.COM, TEL (973) 628-0900 2ND ALSO NOTIFY PARTY LOGFRET INC 6801 WEST SIDE AVENUE NORTH BERGEN, NJ 07047, TEL 201-817-1153 FAX 201-662-1867 EMAIL JMELVINUS-LOGFRET.COM	HS 691110
2022-03-01	1775 PCS	19131KG	PORCELAIN CERAMICS TABLEWARE (ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE CARTONS ONLY) PORCELAIN CERAMICS TABLEWARE H.S. CODE 6911.1000, AS PER PROFORMA INVOICE NO SCL/ARC/POR/BC/0171/2021 DATED 09.09.2021 & PO 4500331690 SCL/ARC/POR/BC/0183/2021 DATED 22.09.2021 & PO 4500333262 SHIPPING TERMS FOB CHITTAGONG, BANGLADESH. INVOICE NO. SCLARC/6766/21 DATE 15.11.2021 CONTRACT NO. SCL/ARC/2021/07 DATE 09.09.2021 EXP NO. 0330-000799-2021 DATE 22.11.2021 HBL NO INSL88008647 1ST ALSO NOTIFY PARTY ARC INTERNATIONAL NA, 601 S. WADE BOULEVARD, MILLVILLE, NJ 08332, USA ATTN MARIA.CADILLOATARC-INTL.COM, TEL (973) 628-0900 2ND ALSO NOTIFY PARTY LOGFRET INC 6801 WEST SIDE AVENUE NORTH BERGEN, NJ 07047, TEL 201-817-1153 FAX 201-662-1867 EMAIL JMELVINUS-LOGFRET.COM	HS 691110
2021-11-05	1770 PCS	18352KG	TABLEWARE (ONE THOUSAND SEVEN HUNDRED SEVENTY CARTONS ONLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H.S. CODE 6911.1000, AS PER PROFORMA INVOICE NO SCL/ARC/POR/BC/0124/2021 DATED 17.06.2021 & PO 4500316773 SCL/ARC/POR/0137/2021 DATED 08.07.2021 & PO 4500321787 SHIPPING TERMS FOB CHITTAGONG, BANGLADESH. INVOICE NO. SCLARC/6693/21 DATE 29.07.2021 CONTRACT NO. SCL/ARC/2021/06 DATE 17.06.2021 EXP NO. 0330-000537-2021 DATE 29.07.2021 HBL NO INSL88008388 1ST ALSO NOTIFY PARTY LOGFRET INC 6801 WEST SIDE AVENUE NORTH BERGEN, NJ 07047, TEL 201-817-1153 FAX 201-662-1867 EMAIL JMELVINUS-LOGFRET.COM 2ND ALSO NOTIFY PARTY ARC INTERNATIONAL NA, 601 S. WADE BOULEVARD, MILLVILLE, NJ 08332, USA ATTN MARIA.CADILLOATARC-INTL.COM, TEL (973) 628-0900	HS 691110
2021-05-26	209 CTN	1581KG	PORCELAIN CERAMICS TABLEWARE HS CODE 6911.100.	HS 691110
2021-03-07	42 CTN	538KG	PORCELAIN CERAMICS TABLEWARE, H.S. CODE: 6911.1000, AS PER PROFORMA INVOICE NO SCL ARC POR 0154 2020 DATED 18.11.2020 & PO 4500273632 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH. INVOICE NO.: SCLARC 6576 20 DATE: 20.12.2020 CON. NO.: SCL ARC 2020 04 DATE: 18.11.2020 EXP NO.: 0330-000959-2020 DATE: 22.12.2020	HS 691110
2020-12-23	201 CTN	2129KG	PORCELAIN CERAMICS TABLEWARE, AS PER PROFORMA INVOICE NO: SCL ARC POR BC 032 2020 DATED 20.02.2020 & PO 4500247584 NO SCL ARC POR 0131 2020 DATED 05.10.2020 & PO 4500269544, 4500270674 HS. CODE: 6911.1000 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH. INVOIC	HS 691110
2020-10-11	45 CTN	308KG	PORCELAIN CERAMICS TABLEWARE, H.S. CODE: 6911.1000, AS PER PROFORMA INVOICENO SCL ARC POR BC 032 2020 DATED 20.02.2020 & PO 4500247584 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH. INVOICE NO.: SCLARC 6514 20 DATE: 23.08.2020 CON. NO.: SCL ARC 2020 02 DATE:	HS 691110
2020-09-29	45 CTN	308KG	PORCELAIN CERAMICS TABLEWARE, H.S. CODE: 6911.1000, AS PER PROFORMA INVOICENO SCL ARC POR BC 032 2020 DATED 20.02.2020 & PO 4500247584 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH. INVOICE NO.: SCLARC 6514 20 DATE: 23.08.2020 CON. NO.: SCL ARC 2020 02 DATE:	HS 691110
2020-08-19	283 CTN	3163KG	PORCELAIN CERAMICS TABLEWARE, H.S. CODE: 6911.1000, AS PER PROFORMA INVOICENO SCL ARC POR BC 032 2020 DATED 20.02.2020 & PO 4500247584 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH. INVOICE NO.: SCLARC 6465 20 DATE: 22.03.2020 CON. NO.: SCL ARC 2020 01 DATE:	HS 691110
2020-03-28	1780 CTN	22364.29KG	1780 CARTONS ========================== (ONE THOUSAND, SEVEN HUNDRED EIGHTY CARTONS ONLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H .S. CODE: 6911.1000, AS PER PROFORMA INVOICE NO SCL/ARC/POR/BC/0291/2019 DATED 29.12.2019 & PO 4500244262 SHIPPING TERMS	HS 691110
2020-02-22	853 CTN	12736.18KG	853 CARTONS =================================== (EIGHT HUNDRED FIFTY THREE CARTONS ONLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H.S. CODE: 6911.1000, AS PER PROFORMA ALSO N OTIFY PARTY: EXPORT IMPORT SERVICES, INC. AT BETHANY COMMONS BLDG 5, SUITE 61,	HS 691110
2020-01-22	1135 CTN	13054.61KG	1135 CARTONSS ========== (ONE THOUSAND, ONE HUNDRED THIRTY FIVE CARTONS ONLY) PORCELAIN CERAMICS TABLEWARE, H.S. CODE: 6911.1000, AS PER PROFORMA INVOICE NO SCL/ARC/POR/BC/0195/2019 DATED 22.09.2019 & PO 4500237383, NO SCL/ARC/POR/BC/0208/2019 DATED 06.10	HS 691110
2019-08-23	2609 CTN	29122.48KG	2609 CARTONS ======================================== (TWO THOUSAND, SIX HUNDRED NINE CARTONS ONLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, HS. CODE: 6911.1000 AS PER PROFORMA INVOICE NO SCL/ARC/POR/BC/086/2019 DATED 29.04.2019 & PO 4500225571, SCL/ARC	HS 691110
2019-06-29	77 CTN	936KG	PORCELAIN CERAMICS TABLEWARE HS CODE: 6911.1000	HS 691110
2019-05-31	2095 CTN	25652.44KG	2095 CARTONS ============ (TWO THOUSAND NINETY FIVE CARTONS ONLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H.S. CODE: 6911.1000, AS PER PROFORMA INVOICE NO SCL/ARC/POR/BC/041/2019 DATED 27.02.2019 & PO 4500220997 SCL/ARC/POR/042/2019 DATED 27.02.2019 &	HS 691110
2019-03-12	2318 CTN	26005.8KG	2318 CARTONS ============================= TWO THOUSAND, THREE HUNDRED EIGHTEEN CARTONS O NLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, HS. CODE: 6911.1000 AS PER PROFORMA INVOICE NO: SCL/ARC/POR/BC/0255/2018 DATED 04.11.2018 & PO 4500212036, 4500212515 SCL/ARC/POR/0281/2018 DATED 09.11.2018 & PO 4500215194 SCL/ ARC/POR/0285/2018 DATED 12.12.2018 & PO 4500215784 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH2318 CARTONS ============================= TWO THOUSAND, THREE HUNDRED EIGHTEEN CARTONS O NLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, HS. CODE: 6911.1000 AS PER PROFORMA INVOICE NO: SCL/ARC/POR/BC/0255/2018 DATED 04.11.2018 & PO 4500212036, 4500212515 SCL/ARC/POR/0281/2018 DATED 09.11.2018 & PO 4500215194 SCL/ ARC/POR/0285/2018 DATED 12.12.2018 & PO 4500215784 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH	HS 691110
2019-02-23	2318 CTN	26005.8KG	2318 CARTONS ============================= TWO THOUSAND, THREE HUNDRED EIGHTEEN CARTONS O NLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, HS. CODE: 6911.1000 AS PER PROFORMA INVOICE NO: SCL/ARC/POR/BC/0255/2018 DATED 04.11.2018 & PO 4500212036, 4500212515 SCL/ARC/POR/0281/2018 DATED 09.11.2018 & PO 4500215194 SCL/ ARC/POR/0285/2018 DATED 12.12.2018 & PO 4500215784 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH2318 CARTONS ============================= TWO THOUSAND, THREE HUNDRED EIGHTEEN CARTONS O NLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, HS. CODE: 6911.1000 AS PER PROFORMA INVOICE NO: SCL/ARC/POR/BC/0255/2018 DATED 04.11.2018 & PO 4500212036, 4500212515 SCL/ARC/POR/0281/2018 DATED 09.11.2018 & PO 4500215194 SCL/ ARC/POR/0285/2018 DATED 12.12.2018 & PO 4500215784 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH	HS 691110
2017-12-12	1938 CTN	22764.37KG	1938 CARTONS ========================================= (ONE THOUSAND, NINE HUNDRED THIRTY EIGHT CTNS ONLY) PORCELAIN TABLEWARE, H.S. C ODE: 6911.1000, AS PER PROFORMA INVOICE NO:SCL/ARC/POR/0260/2017 DATED 04.10.2017, PO 4500139680 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH.	HS 691110
2017-12-07	2027 CTN	19703.93KG	2027 CARTONS ============================================ (TWO THOUSAND TWENTY SEVEN CTNS ONLY) PORCELAIN & BONE CHINA TABLEWARE, H.S. CODE: 6911.1000, AS PER PROFORMA INVOICE NO SCL/ARC/POR/BC/0210/2017 DATED 12.08.2017 & PO 4500137069, SCL/ARC/BC/0215/2017 DATED 16.08.2017 , PO 4500137138, SCL/ARC/POR/0259/2017 DATED 04.10.2017,PO 4500141007 SCL/ARC/POR/0 260/2017 DATED 04.10.2017, PO 4500139680 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH.	HS 691110
2017-11-01	1295 CTN	12270.79KG	1295 CARTONS ======================================= (ONE THOUSAND, TWO HUNDRED NINETY FI VE CTNS ONLY) PORCELAIN TABLEWARE, H.S. CODE : 6911.1000, AS PER PROFORMA INVOICE NO SCL/ARC/POR/0209/2017 DATED 12.08.2017 & PO 4500137068, SCL/ARC/POR/BC/0210/2017 DATED 12.08.2017 & PO 4500137069, SCL/ARC/POR/0217/2017 DAT ED 17.08.2017, PO 4500137308 & 4500137309 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH.	HS 691110
2017-10-04	826 CTN	9271.13KG	.826 CARTONS ============================================ (EIGHT HUNDRED TWENTY SIX CARTONS ONLY) BONE CHINA TABLEWARE, H.S. CODE: 691 1.1000, AS PER PROFORMA INVOICE NO SCL/ARC/BC/0111-B/2017 DATED 07.05.2017 & PO 4500137479AND SCL/ARC/BC/0160/2017 DATED 29.06.2017 & PO 4500133264 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH.	HS 691110
2017-10-04	932 CTN	10545.29KG	.932 CARTONS ============================================== (NINE HUNDRED AND THIRTY TWO CARTONS ONLY) PORCELAIN TABLEWARE, H.S. CODE : 6911.1000, AS PER PURCHASE ORDER NUMBER 4500135220, 4500135823 & 4500136010 AND PROFORMAINVOICE SCL/ARC/POR/0185/2017 DATED 22.07.20 17, SCL/ARC/POR/0193/2017 DATED 27.07.2017 & SCL/ARC/POR/0198/2017 DATED 01.08.2017 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH	HS 691110
2017-09-07	997 CTN	12961.62KG	997 CARTONS ======================================================= (NINE HUNDRED NINETY SEVEN CARTONS ONLY) PORCELAIN TABLEWARE, H.S . CODE: 6911.1000, AS PER PURCHASE ORDER NUMBER 4500129656 & 4500129657 AND PROFORMA INVOICE NUMBER SCL/ARC/POR/0119/2017 DATED 20.05.2017 SHIPPING TERMS: FOB CHITTAGONG, BANGLADES H.	HS 691110
2017-08-08	1301 CTN	14113.31KG	1301 CARTONS ======================================= (ONE THOUSAND THREE HUNDRED ONE CARTONS ONLY) ELAIN TABLEWARE, HS. CODE: 6911.100 0, AS PER PURCHASE ORDER NUMBER: 4500125109, 4500128818, 4500128820, 4500128822 & 4500126354 AND PROFORMA INVOICE NUMBER SCL/ARC/POR/077/2017 DATED 28.03.2017 & SCL/ARC/POR/0116/20 17 DATED 13.05.2017 SCL/ARC/POR/097/2017 DATED 23.04.2017 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH.	HS 691110
2017-07-26	1333 CTN	15733.12KG	1333 CARTONS ============================================ (ONE THOUSAND THREE HUNDRED THRITY THREE CARTONS ONLY) PORCELAIN TABLEWARE, H.S. CODE: 6911.1000, AS PER PURCHASE ORDER NUMBER 4500125109, 4500128818, 4500128820, 450 0128822 AND PROFORMA INVOICE NUMBER SCL/ARC/POR/077/2017 DATED 28.03.2017 & SCL/ARC/POR/01 16/2017 DATED 13.05.2017 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH	HS 691110
2017-07-19	881 CTN	10870.98KG	881 CARTONS ========================================== (EIGHT HUNDRED EIGHTY ONE CARTONS ONLY) PORCELAIN TABLEWARE, AS PER PURCHASE ORDER NUMBER 4500126352, 4500126353 AND PROFORM A INVOICE NUMBER SCL/ARC/POR/095/2017 DATED 23.04.2017 & SCL/ARC/POR/096/2017 DATED 23.04.2017 SHIPPING TERMS: FOB CHITTAGONG, BANGLADE SH. H.S. CODE: 6911.1000	HS 691110
2017-05-08	746 CTN	9358KG	PORCELAIN TABLEWARE	HS 691190
2017-03-06	886 CTN	8993KG	(EIGHT HUNDRED EIGHTY SIX CARTONS ONLY) PORCELAIN TA BLEWARE AS PER PURCHASE OR DER NUMBER4500118381 4500 118382 AND PROFORMA INVOIC E NUMBER SCL/ARC/POR/0310/ 2016 DATED 22.12.20 16 SHIP PING TERMS:FOB CHITTAGONG, BANGLADESH. HS.CODE:6911.1 000 INV NO:SCL/ARC/5586/20 17 DATE:10.01.2017 CONT.NO :SCL/ARC/2016/029 D ATE:22. 12.2016 EXP NO:0330-000117 -17 DAT E:23.01.2017	HS 691110
2017-01-05	843 CTN	10692KG	PORCELAIN TABLEWARE	HS 691190
2016-11-29	529 CTN	4365KG	PORCELAIN TABLEWARE	HS 691190
2016-11-10	930 CTN	7529KG	PORCELAIN TABLEWARE	HS 691190
2016-09-08	998 CTN	8445KG	PORCELAIN TABLEWARE	HS 691190
2016-07-20	1670 CTN	15353KG	PORCELAIN TABLEWARE	HS 691190
2016-06-14	1167 CTN	10865KG	PORCELAIN TABLEWARE	HS 691190
2016-06-08	1467 CTN	14084KG	PORCELAIN TABLEWARE	HS 691190
2016-05-05	921 CTN	8002KG	PORCELAIN TABLEWARE	HS 691190
2016-04-19	1167 CTN	13408KG	PORCELAIN TABLEWARE	HS 691190
2016-04-11	335 CTN	3062KG	PORCELAIN DINNERWARE	HS 691110
2016-03-18	1338 CTN	13230KG	PORCELAIN DINNERWARE	HS 691110
2016-01-22	811 CTN	7832KG	PORCELAIN TABLEWARE	HS 691190
2016-01-04	1071 CTN	10902.28KG	(ONE THOUSAND SEVENTY ONE CARTONS O NLY) PORCELAIN TABLEWARE, HS. CODE: 6911 .100 0 AS PER PURCHASE ORDER NUMBER 4500084120 , 4500084123 AND PROFORMA INVOICE SCL/ARC /POR/0304/2015 DATED OCTOBE R 31, 2015, SHIPPING TERMS: FOB CHITTAGONG, BAN GLADE SH. THIS B/L ISSUED AGAINST HBL NO: INSL8 8003887 ISSUED BY INTASL LOGISTICS LTD.	HS 691110
2015-12-16	482 CTN	4609KG	PORCELAIN DINNERWARE	HS 691110
2015-10-12	600 CTN	6144KG	PORCELAIN TABLEWARE	HS 691190
2015-08-10	2132 CTN	21005KG	PORCELAIN DINNERWARE	HS 691110
2015-07-07	140 CTN	1876KG	PORCELAIN DINNERWARE H.S. CODE: 6911.1000	HS 691110
2015-06-01	749 CTN	6926KG	PORCELAIN TABLEWARE	HS 691190
2015-03-30	826 CTN	8216KG	PORCELAIN DINNERWARE	HS 691110
2015-01-20	1087 CTN	13623KG	TABLEWARE	HS 441900
2014-12-10	810 CTN	7698KG	PORCELAIN DINNERWARE HS CODE:6911.1000	HS 691110
2014-11-25	1083 CTN	10465KG	TABLEWARE	HS 441900
2014-09-16	522 CTN	3955KG	PORCELAIN TABLEWARE H.S. CODE: 69111000	HS 691110
2014-06-16	1194 CTN	10009KG	PORCELAIN TABLEWEAR	HS 691190
2014-05-05	677 CTN	5577KG	PORCELAIN TABLEWARE DINNERWARE	HS 691110
2014-04-12	1532 CTN	13593KG	PORCELAIN TABLEWARE	HS 691190
2014-02-01	1603 CTN	13686KG	TABLEWARE	HS 441900

7
CHAOZHOU CHE…
4 trades

2023-05-10	1842 CTN	21060KG	PORCELAIN PLATE & BOWL	HS 691010
2022-12-29	1174 CTN	11695KG	PORCELAIN PLATE & BOWL	HS 691010
2019-07-26	472 CTN	5703KG	PROCELAIN PLATE	HS 960321
2019-03-15	514 CTN	7753KG	PROCELAIN CUP AND PLATE	HS 848220
2019-01-28	641 CTN	7234KG	PROCELAIN BOWL, MUG AND PLATE	HS 960321
2019-01-12	641 CTN	7234KG	PROCELAIN BOWL, MUG AND PLATE	HS 960321

8
CHAOZHOU NEW…
3 trades

2019-08-28	799 CTN	6686KG	PORCELAIN WARE	HS 691200
2019-08-03	1884 CTN	8095KG	PROCELAIN WARE	HS 392590
2019-05-28	1577 CTN	8765KG	PORCELAIN WARE	HS 691200

9
NINGBO EASY …
3 trades

2024-01-17	446 CTN	2012KG	OUTDOOR PERFECT WINE 10 OZ OUTDOOR PERFECT STEMLESS WINE 15OZ OUTDOOR PERFECT STACK UP 10.5OZ	HS 940179
2023-10-11	626 CTN	2956KG	OUTDOOR PERFECT DOF 14 3/4 OZ OUTDOOR PERFECT MARGARITA 120Z OUTDOOR PERFECT STACK UP 12OZ OUTDOOR PERFECT STEMLESS	HS 940179
2023-06-29	330 CTN	1379KG	OUTDOOR PERFECT FLUTE 5 OZ	HS 940179
2023-05-10	348 CTN	2459KG	OUTDOOR PERFECT MUG OUTDOOR PERFECT PILSNER OUTDOOR PERFECT ROCKS	HS 940179
2023-01-22	906 CTN	4063KG	OUTDOOR PERFECT MARGARITA	HS 940179
2022-12-26	1233 CTN	4982KG	OUTDOOR PERFECT WINE OUTDOOR PERFECT FLUTE OUTDOOR PERFECT COCKTAIL OUTDOOR PERFECT STEMLESS WINE OUTDOOR PERFECT ROCKS	HS 940179
2022-11-16	768 CTN	5222KG	OUTDOOR PERFECT COOLER	HS 940179
2022-10-10	409 CTN	1632KG	OUTDOOR PERFECT WINE	HS 220410
2022-07-25	1844 CTN	8469KG	PERFUCT FLUDEPERFECT WINE	HS
2022-05-30	1856 CTN	12621KG	OUTDOOR PERFECT COOLER	HS 940179
2022-05-28	1856 CTN	12621KG	OUTDOOR PERFECT COOLER	HS 940179
2022-03-15	1856 CTN	12621KG	OUTDOOR PERFECT COOLER	HS 940179
2022-03-04	973 CTN	5219KG	PLASTIC MUG	HS 392220
2021-12-29	1926 CTN	13097KG	OUTDOOR PERFECT COOLER	HS 940179
2019-05-31	824 CTN	5521KG	OUTDOOR PERFECT COOLER	HS 940179
2019-03-02	3740 CTN	25058KG	OUTDOOR PERFECT COOLEROUTDOOR PERFECT COOLER	HS 940179
2019-01-26	3823 CTN	25644KG	OUTDOOR PERFECT COOLER, PLASTIC PLATWARE STANOUTDOOR PERFECT COOLER, PLASTIC PLATWARE STAN	HS 940180

10
SHINEPUKUR C…
3 trades
CERAMICS, TABLEWARE, PORCELAIN

2021-09-09	1499 CTN	17207KG	(ONE THOUSAND FOUR HUNDRED NINETY NINE CARTONS ONLY) PORCELAIN & BONE CHINA C ERAMICS TAB LEWARE, H.S. CO DE: 6911.1000, AS PER PROF ORMA INVOICE NO SCL/ARC/PO R/BC/0101/2021 DATED15.04 .2021 & PO 4500311219, SCL /ARC/POR/01 11/2021 DATED 0 6.06.2021 & PO 4500314587, SCL/ARC/POR/0125/2021 DAT ED 20.06.2021 & PO 45 00318 409 SHIPPING TERMS: FOB CH ITTAGONG, BANGLADESH. INVO ICE NO.: SCLARC/6675/21 DA TE:23.06.2021 CONTRACT NO .: SCL/ARC/2021/05 DA TE: 1 5.04.2021 EXP NO.: 0330-00 0439-2021 DATE: 27.06.2021	HS 691110
2021-08-24	573 CTN	5732KG	PORCELAIN & BONE CHINE CERAMICS TABLEWARE HS .	HS 691110
2021-08-24	573 CTN	5732KG	PORCELAIN & BONE CHINE CERAMICS TABLEWARE HS .	HS 691110
2021-08-24	573 CTN	5732KG	PORCELAIN & BONE CHINE CERAMICS TABLEWARE HS .	HS 691110
2021-08-24	573 CTN	5732KG	PORCELAIN & BONE CHINE CERAMICS TABLEWARE HS .	HS 691110
2021-05-01	682 CTN	5397KG	(SIX HUNDRED EIGHTY TWO CA RTONS ONLY) PORCELAIN & BO NE CHINA CERAMICS TABLEWAR E, H.S. CODE: 6911.1000, A S PER PROFORMA INVOICE NO SCL/ARC/POR/BC/032/2020 DA TED 20.02.2020 & PO450024 7584 NO SCL/ARC/POR/BC/047 /2020 DATE D 03.03.2020 & P O 4500249848 NO SCL/ARC/PO R/BC/013/2021 DATED 24.01. 2021 & PO 450028498 8 SHIPP ING TERMS: FOB CHITTAGONG, BANGLADESH. INVOICE NO.: SCLARC/6594/21 DATE: 10.02.2021 CON. NO.: SCL/ARC/2021/01 DATE: 24.01 .2021EXP NO.: 0330-000106 -2021 DATE: 14.02.2021	HS 691110
2019-12-20	1703 CTN	20817.97KG	TOTAL 1703 CARTONS ================================= (ONE THOUSAND, SEVEN HUNDRED THREE CARTONS ONLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H.S. CODE: 6911.1000, AS PER PROFORMA INVOICE NO SCL/ARC/POR/BC/0179/2019 DATED 01.08.2019 & PO 4500235751, NO	HS 691110
2019-11-08	474 CTN	6629.36KG	474 CARTONS ============ (FOUR HUNDRED SEVENTY FOUR CARTONS ONLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H.S. CODE: 6911.1000, AS PER PROFORMA INVOICE NO SCL/ARC/POR/BC/0157/2019 DATED 28.07.2019 & PO 4500232669 SHIPPING TERMS: FOB CHITTAGONG, BANGLAD	HS 691110
2019-10-11	551 CTN	6737.77KG	551 CARTONS =================================== (FIVE HUNDRED FIFTY ONE CARTONS ONLY) PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H.S. CODE: 6911.1000, AS PER PROFORMA INVOICE NO SCL/ARC/POR/BC/0139/2019 DATED 27.06.2019 & PO 4500229889 SHIPPING TERMS: FOB	HS 691110
2017-09-13	1049 CTN	12432.72KG	(ONE THOUSAND AND FORTY NINE CARTONS ONLY) PORCELAIN TABLEWARE, H.S. CODE: 6911.1000, AS PER PURCHASE ORDER NUMBER 4500132687, 4500132692 & 4500132693 AND PROFORMA INVOICE SCL/ARC/POR/0158/2017 DATED 29.06.2017 SHIPPING TERMS: FOB CHITTAGONG, BANGLADESH.	HS 691110
2017-06-20	1539 CTN	15492KG	(ONE THOUSAND FIVE HUNDRED THIRTY NINE CARTONS ONLY) PORCELAIN TABLEWARE, AS P ER PURCHASEORDER NUMBER 4500124296, 4500424300, 45 0012 4307 AND PROFORMA INVO ICE NUMBER SCL/ARC/POR/071 /2017 DATED 25.03.2017, PO 4500125423 AND PROFORMA I NVOICE NUMBER SCL/ARC/POR/ 081/2017 DATED 01.04.2017 SHIPPING TERMS: FOB CHIT TA GONG, BANGLADESH. HS. CODE : 6911.1000 INVOICE NO.: S CL/ARC/5676/2017 DATE: 20. 04.2017 CONTRACT NO.: SCL/ ARC/2017/02 DATE: 25.03.20 17 EXP NO.: 0330-000551-17 DATE: 25.04.2017	HS 691110

11
ARC MIDDLE E…
2 trades
GLASSWAREGLASSWAREGLASSWARE, GLASSWAREGLASSWAREGLASSWAREGLASSWARE, GLASSWAREGLASSWARE

2022-07-16	42 PKG	20893KG	1X40 HC CONTAINER 42 PACKAGES GOODS: CANDLE HOLDER AS PER THE SHIPPERS INV NUMBER 29046094 DATED 18.05.2022 HS CODE: 94055000 PO NO: 4500354934 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID	HS 940550
2022-07-16	168 PKG	94214KG	4X40 HC CONTAINER 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29046098 DATED 18.05.2022 HS CODE: 70134900 PO NO: 4500343614GLASSWAREGLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAIDGLASSWARE	HS 701349
2022-07-16	126 PKG	43461KG	3X40 HC CONTAINER 126 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29046125 DATED 24.05.2022 HS CODE: 70134900 PO NO: 4500353895GLASSWAREGLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID	HS 701349
2022-07-16	126 PKG	70783KG	3X40 HC CONTAINER 126 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29046124 DATED 24.05.2022 HS CODE: 70134900 PO NO: 4500343614GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAIDGLASSWARE	HS 701349
2022-07-16	42 PKG	23521KG	1X40 HC CONTAINER 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29046099 DATED 18.05.2022 HS CODE: 70134900 PO NO: 4500343614 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID	HS 701349
2022-07-16	168 PKG	83572KG	CANDLE HOLDER4X40 HC CONTAINER 168 PACKAGES GOODS: CANDLE HOLDER AS PER THE SHIPPERS INVONUMBER 29046100 DATED 18.05.2022 HS CODE: 94055000 PO NO: 4500354934CANDLE HOLDERCANDLE HOLDER 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID	HS 940550
2022-06-17	126 PKG	64060KG	1X40 HC CONTAINER 42 PACKAGES FREIGHT PREPAID1X40 HC CONTAINER 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29046021 DATED 30.04.2022 HS CODE: 94055000 PO NO: 4500351458 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN1X40 HC CONTAINER 42 PACKAGES	HS 940550
2022-06-17	3 PCS	4470KG	PART BL 01/02 1X40 HC CONTAINER PART CONTAINER 3 PACKAG GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29046050 DATED 30.04.2022 HS CODE: 70134900 PO NO:4500348809 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0684DXB0686641	HS 701349
2022-06-17	293 PCS	21099KG	PART BL 02/02 1X40 HC CONTAINER PART CONTAINER 239 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29046052 DATED 30.04.2022 HS CODE: 70134900 PO NO: 4500357903 PO NO: 4500358038 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0684DXB0686641	HS 701349
2022-06-13	84 PKG	40254KG	2X40 HC CONTAINER 84 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045894 DATED 20.04.2022 HS CODE: 70134900 PO NO: 4500350690GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID	HS 701349
2022-06-13	168 PKG	77752KG	4X40 HC CONTAINER 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045890 DATED 20.04.2022 HS CODE: 70134900 PO NO: 4500348809 PO NO: 4500343613GLASSWAREGLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAIDGLASSWARE	HS 701349
2022-06-13	168 PKG	90725KG	GLASSWAREGLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAIDGLASSWARE4X40 HC CONTAINER 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045893 DATED 20.04.2022 HS CODE: 70134900 PO NO: 4500350690 PO NO: 4500343613	HS 701349
2022-05-30	168 PCS	80118KG	4X40 HC CONTAINER 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045857 DATED 14.04.2022 HS CODE: 70134900 PO NO: 4500348809GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAIDGLASSWAREGLASSWARE	HS 701349
2022-05-30	5 PCS	3873KG	PART BL 02/02 1X40 HC CONTAINER PART CONTAINER 5 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045798 DATED 31.03.2022 HS CODE: 70134900 PO NO: 4500329444 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0676DXB0679032	HS 701349
2022-05-30	58 PCS	23356KG	1X40 HC CONTAINER 58 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045802 DATED 31.03.2022 HS CODE: 70133700 PO NO: 4500339181 PO NO: 4500342795 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID	HS 701337
2022-05-30	42 PCS	20052KG	1X40 HC CONTAINER 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045782 DATED 30.03.2022 HS CODE: 70134900 PO NO: 4500348809 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID	HS 701349
2022-05-30	38 PCS	17005KG	PART LOAD BL 01/02 1X40 HC CONTAINER PART CONTAINER 38 PACKAGE GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045797 DATED 31.03.2022 HS CODE: 70133700 PO NO: 4500354052 PO NO: 4500346226 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0676 DXB0679032	HS 701337
2022-05-30	126 PCS	67393KG	GLASSWARE 3X40 HC CONTAINER 126 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045779 DATED 30.03.2022 HS CODE: 70133700 PO NO: 4500339181 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAIDGLASSWAREGLASSWARE	HS 701337
2022-05-30	38 PCS	17005KG	PART LOAD BL 01/02 1X40 HC CONTAINER PART CONTAINER 38 PACKAGE GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045797 DATED 31.03.2022 HS CODE: 70133700 PO NO: 4500354052 PO NO: 4500346226 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0676 DXB0679032	HS 701337
2022-05-30	58 PCS	23356KG	1X40 HC CONTAINER 58 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045802 DATED 31.03.2022 HS CODE: 70133700 PO NO: 4500339181 PO NO: 4500342795 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID	HS 701337
2022-05-30	42 PCS	20052KG	1X40 HC CONTAINER 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045782 DATED 30.03.2022 HS CODE: 70134900 PO NO: 4500348809 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID	HS 701349
2022-05-30	126 PCS	67393KG	GLASSWARE 3X40 HC CONTAINER 126 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045779 DATED 30.03.2022 HS CODE: 70133700 PO NO: 4500339181 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAIDGLASSWAREGLASSWARE	HS 701337
2022-05-30	5 PCS	3873KG	PART BL 02/02 1X40 HC CONTAINER PART CONTAINER 5 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045798 DATED 31.03.2022 HS CODE: 70134900 PO NO: 4500329444 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0676DXB0679032	HS 701349
2022-05-30	168 PCS	80118KG	4X40 HC CONTAINER 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045857 DATED 14.04.2022 HS CODE: 70134900 PO NO: 4500348809GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAIDGLASSWAREGLASSWARE	HS 701349
2022-05-18	126 PKG	67523KG	GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID3X40 HC CONTAINER 126 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045694 DATED 24.03.2022 HS CODE: 70133700 AINA PO NO: 4500339181GLASSWARE	HS 701337
2022-05-18	168 PKG	89804KG	GLASSWAREGLASSWAREGLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN4X40 HC CONTAINER 168 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045693 DATED 24.03.2022 HS CODE: 70133700 AINA PO NO: 4500339181 FREIGHT PREPAID	HS 701337
2022-05-18	48 PKG	45811KG	2X40 HC CONTAINER 48 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045701 DATED 24.03.2022 HS CODE: 70134900 PO NO: 4500325813 PO NO: 4500329444 FREIGHT PREPAIDGLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN	HS 701349
2022-05-18	50 PKG	45289KG	2X40 HC CONTAINER 50 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045700 DATED 24.03.2022 HS CODE: 70133700 PO NO: 4500347316 PO NO: 4500342795GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID	HS 701337
2022-05-18	168 PKG	66961KG	GLASSWAREGLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID4X40 HC CONTAINER 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER-29045579 DATED :18.03.2022 HS CODE: 70134900 AINA PO NO: 4500348809GLASSWARE	HS 701349
2022-05-18	42 PKG	16851KG	1X40 HC CONTAINER 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER- 29045574 DATED: 17.03.2022 HS CODE: 70134900 AINA PO NO: 4500348809 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 AINA.IMPORTS.DOCUMENTS ARC-INTL.COM ATTN: CANDICE CREMIN FREIGHT PREPAID	HS 701349
2022-05-02	84 PKG	46962KG	2X40 HC CONTAINER PART CONTAINER 84 PACKA GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045526 DATED 08.03.2022 HS CODE: 70134900 AINA PO NO: 4500343612GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-05-02	464 CTN	8238KG	PART BL 01/02 1X40 HC CONTAINERS PART CONTAINER 464 CAR GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045527 DATED 08.03.2022 HS CODE: 70134900 AINA PO NO: 4500348944 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0665DXB0671530	HS 701349
2022-05-02	168 PKG	85550KG	GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID4X40 HC CONTAINER 168 PACKAGES (243,936.00.00 PACKAGES) GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045529 DATED 08.03.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO PO NO: 4500344402GLASSWAREGLASSWARE	HS 940550
2022-05-02	126 PKG	63900KG	CANDLE HOLDER 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID3X40 HC CONTAINER 126 PACKAGES (182,952.00.00PIECES) GOODS: CANDLE HOLDER NUMBER 29045530 DATED 08.03.2022 HS CODE: 940550 AINA PO NO CUSTOMER PO PO NO: 4500344402CANDLE HOLDER	HS 940550
2022-05-02	52 PKG	18134KG	PART BL 02/02 1X40 HC CONTAINERS- PART CONTAINER 52 PAC GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045528 DATED 08.03.2022 HS CODE: 70133700 AINA PO NO: 4500346226 AND 4500342795 FREIGHT PREPAID 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0665 DXB0671530	HS 701337
2022-04-20	42 PKG	21470KG	1X40 HC CONTAINER 42 PACKAGES (60,984.0 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045143 DATED 18.01.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500338495 FREIGHT PREPAID 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG TOTAL PKGS 42 PK FREIGHT PREPAID	HS 940550
2022-04-20	168 PKG	85400KG	TOTAL PKGS 168 PK GOODS: GLASSWARE FREIGHT PREPAID4X40 HC CONTAINER 168 PACKAGES (243,936 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045142 DATED 18.01.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO PO NO: 4500338495 FREIGHT PREPAID 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGOODS: GLASSWAREGOODS: GLASSWARE	HS 940550
2022-04-20	42 PKG	21380KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PI GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045132 DATED 10.01.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500338495 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2022-04-20	168 PKG	85680KG	GLASSWAREGLASSWARE4X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045131 DATED 10.01.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO PO NO: 4500338495 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE FREIGHT PREPAID	HS 940550
2022-04-19	126 PCS	64200KG	3X40 HC CONTAINER 126 PACKAGES (182,952.00PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045415 DATED 28.02.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO PO NO: 4500344402GLASSWAREGLASSWARE FREIGHT PREPAID	HS 940550
2022-04-19	114 PCS	67890KG	GLASSWAREGLASSWARE FREIGHT PREPAID3X40 HC CONTAINER 114 PACKAGES (143,724.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045511 DATED 03.03.2022 HS CODE: 94055000,70133700,70134900 AINA PO NO CUSTOMER PO PO NO: 4500342795, 4500333654, 4500344402	HS 940550
2022-04-19	168 PCS	94564KG	GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045427 DATED 28.02.2022 HS CODE: 70134900 AINA PO NO: 4500333654GLASSWAREGLASSWARE	HS 701349
2022-04-19	13 PCS	12256KG	PART BL 01/02 1X40 HC CONTAINERS 13 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045360 DATED 22.02.2022 HS CODE: 70133700 AINA PO NO: 4500342795 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0662256B,DXB0666646	HS 701337
2022-04-19	973 PCS	13997KG	PART BL 02/02 1X40 HC CONTAINERS 973 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045361 DATED 22.02.2022 HS CODE: 70134900 AINA PO NO: 4500336909 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0662DXB0666646	HS 701349
2022-04-19	120 PCS	92560KG	GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAIDGLASSWARE4X40 HC CONTAINERS 120 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045359 DATED 22.02.2022 HS CODE: 70133700 AINA PO NO: 4500342795GLASSWARE	HS 701337
2022-04-19	42 PCS	23571KG	1X40 HC CONTAINERS 42 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045363 DATED 22.02.2022 HS CODE: 70134900 AINA PO NO: 4500333654 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-04-19	168 PCS	94324KG	4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045362 DATED 22.02.2022 HS CODE: 70134900 AINA PO NO: 45003336544X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045362 DATED 22.02.2022 HS CODE: 70134900 AINA PO NO: 45003336544X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045362 DATED 22.02.2022 HS CODE: 70134900 AINA PO NO: 45003336542ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-04-16	5458 PKG	67850KG	4X40 HC CONTAINERS 5,458 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045245 DATED 31.01.2022 HS CODE: 70134900/ 70133700 AINA PO NO: 4500339181/ 4500338833 NOTIFY 2 ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG4X40 HC CONTAINERS 5,458 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045245 DATED 31.01.2022 HS CODE: 70134900/ 70133700 AINA PO NO: 4500339181/ 4500338833 NOTIFY 2 ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG4X40 HC CONTAINERS 5,458 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045245 DATED 31.01.2022 HS CODE: 70134900/ 70133700 AINA PO NO: 4500339181/ 4500338833 NOTIFY 2 ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGFREIGHT PREPAID	HS 701349
2022-04-16	1846 PKG	21393KG	1X40 HC CONTAINERS 1,846 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045223 DATED 31.01.2022 HS CODE: 70134900 AINA PO NO: 4500336909 NOTIFY 2 ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM FREIGHT PREPAID	HS 701349
2022-04-16	126 PKG	64480KG	3X40 HC CONTAINER 126 PACKAGES (182,952.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045237 DATED 31.01.2022 HS CODE:94055000 AINA PO NO CUSTOMER PO PO NO:4500338495GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045237 DATED 31.01.2022 HS CODE:94055000 AINA PO NO CUSTOMER PO PO NO:4500338495GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045237 DATED 31.01.2022 HS CODE:94055000 AINA PO NO CUSTOMER PO PO NO:4500338495 2ND NOTIFY:ARC INTERNATIONAL NA . . NEW YORK UNITED STATES FREIGHT PREPAID	HS 940550
2022-04-16	168 PKG	94494KG	4X40 HC CONTAINERS 168 PAKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045214 DATED 31.01.2022 HS CODE: 70134900 AINA PO NO: 4500310518 FREIGHT PREPAID4X40 HC CONTAINERS 168 PAKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045214 DATED 31.01.2022 HS CODE: 70134900 AINA PO NO: 4500310518 FREIGHT PREPAID4X40 HC CONTAINERS 168 PAKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045214 DATED 31.01.2022 HS CODE: 70134900 AINA PO NO: 4500310518 FREIGHT PREPAID4X40 HC CONTAINERS 168 PAKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045214 DATED 31.01.2022 HS CODE: 70134900 AINA PO NO: 4500310518 FREIGHT PREPAID	HS 701349
2022-04-16	42 PKG	23521KG	1X40 HC CONTAINERS 42 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045216 DATED 31.01.2022 HS CODE: 70134900 AINA PO NO: 4500310518 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 . UNITED ARAB EMIRATES FREIGHT PREPAID	HS 701349
2022-04-16	188 PKG	89610KG	4X40 HC CONTAINER 188 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045333 DATED 15.02.2022 HS CODE: 70133700 AINA PO NO: 45003391814X40 HC CONTAINER 188 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045333 DATED 15.02.2022 HS CODE: 70133700 AINA PO NO: 45003391814X40 HC CONTAINER 188 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045333 DATED 15.02.2022 HS CODE: 70133700 AINA PO NO: 4500339181FREIGHT PREPAID	HS 701337
2022-04-16	42 PKG	23671KG	1X40 HC CONTAINERS 42 PAKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045334 DATED 15.02.2022 HS CODE: 70134900 AINA PO NO: 4500333654 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-04-16	42 PKG	21440KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045332 DATED 15.02.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO PO NO: 4500344402 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2022-04-16	168 PKG	85540KG	GLASSWARE FREIGHT PREPAID4X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045331 DATED 15.02.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO PO NO: 4500338495GLASSWAREGLASSWARE	HS 940550
2022-04-12	168 PCS	85620KG	4X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045139 DATED 17.01.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO PO NO: 4500338495 SECOND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWAREGLASSWARE FREIGHT PREPAIDGLASSWARE	HS 940550
2022-04-12	42 PCS	21500KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIE GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045140 DATED 17.01.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500338495 FREIGHT PREPAID	HS 940550
2022-04-12	168 PCS	85870KG	4X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045146 DATED 19.01.2022 HS CODE: 94055000 AINA PO NO : 45003384954X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045146 DATED 19.01.2022 HS CODE: 94055000 AINA PO NO : 45003384954X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045146 DATED 19.01.2022 HS CODE: 94055000 AINA PO NO : 4500338495FREIGHT PREPAID	HS 940550
2022-04-12	42 PCS	21300KG	1/3 SURRENDERED AT POD- JENNIFER 2/3 SURRENDERED AT POD - JENNIFER SSC ISSUED PALLET 1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIE GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045149 DATED 19.01.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500338495 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 UNITED ARAB EMIRATES FREIGHT PREPAID	HS 940550
2022-04-04	467 PCS	10767KG	PART BL 01/02 1X40 HC PART CONTAINER 467 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045293 DATED 31.01.2022 HS CODE: 70134900 AINA PO NO: 4500329444 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0658DXB0660239	HS 701349
2022-04-04	1200 PCS	21850KG	1X40 HC CONTAINER 1200 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045294 DATED 31.01.2022 HS CODE: 70134900 AINA PO NO: 4500329444 NOTIFY 2 ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA FREIGHT PREPAID	HS 701349
2022-04-04	42 PCS	21440KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIECES) GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045273 DATED 31.01.2022 HS CODE:94055000 AINA PO NO CUSTOMER PO PO NO: 4500338495 FREIGHT PREPAID	HS 940550
2022-04-04	168 PCS	85480KG	4X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045247 DATED 31.01.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO PO NO: 4500338495 FREIGHT PREPAIDGLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045247 DATED 31.01.2022 HS CODE: 94055000 2ND NOTIFY:ARC INTERNATIONAL NA . . NEW YORK UNITED STATESGLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045247 DATED 31.01.2022 HS CODE: 94055000GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045247 DATED 31.01.2022 HS CODE: 94055000 .	HS 940550
2022-04-04	1259 PCS	16024KG	PART BL 02/02 1X40 HC PART CONTAINER 1259 PAKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045292 DATED 31.01.2022 HS CODE: 70134900 AINA PO NO: 4500338833/ 4500333654 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 US FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0658DXB0660239	HS 701349
2022-04-04	168 PCS	85620KG	GOODS: GLASSWARE AS PER THE SHIPPERS INVOICESNUMBER 29045298 29045274 DATED 31.01.2022GOODS: GLASSWARE AS PER THE SHIPPERS INVOICESNUMBER 29045298 29045274 DATED 31.01.20224X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICESNUMBER 29045298 29045274 DATED 31.01.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO PO NO: 4500338495GOODS: GLASSWARE AS PER THE SHIPPERS INVOICESNUMBER 29045298 29045274 DATED 31.01.2022 2ND NOTIFY:ARC INTERNATIONAL NA . . NEW YORK UNITED STATES FREIGHT PREPAID	HS 940550
2022-04-04	168 PCS	89964KG	4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045311 DATED 08.02.2022 HS CODE: 70133700 AINA PO NO: 45003391814X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045311 DATED 08.02.2022 HS CODE: 70133700 AINA PO NO: 45003391814X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045311 DATED 08.02.2022 HS CODE: 70133700 AINA PO NO: 4500339181FREIGHT PREPAID	HS 701337
2022-04-04	42 PCS	22411KG	1X40 HC CONTAINERS 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045315 DATED 08.02.2022 HS CODE: 70133700 AINA PO NO: 4500339181 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701337
2022-04-04	168 PCS	91104KG	GLASSWAREGLASSWARE FREIGHT PREPAID4X40 HC CONTAINERS 168 PAKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045165 DATED 24.01.2022 HS CODE: 70133700, 70134900 AINA PO NO: 4500339181 4500310518 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE	HS 701337
2022-04-04	42 PCS	23721KG	1X40 HC CONTAINERS 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045166 DATED 24.01.2022 HS CODE: 70134900 AINA PO NO: 4500310518 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-04-04	168 PCS	89904KG	GLASSWAREMISPRINTED 4X40 HC CONTAINERS 168 PAKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045167 DATED 24.01.2022 HS CODE: 70133700 AINA PO NO: 4500339181 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAIDGLASSWAREGLASSWARE FREIGHT PREPAID	HS 701337
2022-04-04	168 PCS	93684KG	4X40 HC CONTAINERS 168 PAKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045163 DATED 24.01.2022 HS CODE: 70134900 AINA PO NO: 4500310518 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE FREIGHT PREPAIDGLASSWAREGLASSWARE	HS 701349
2022-04-04	42 PCS	22331KG	1X40 HC CONTAINERS 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045168 DATED 24.01.2022 HS CODE: 70133700 AINA PO NO: 4500339181 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701337
2022-04-04	42 PCS	23521KG	1X40 HC CONTAINERS 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045164 DATED 24.01.2022 HS CODE: 70134900 AINA PO NO: 4500310518 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-04-04	168 PCS	85330KG	GLASSWARE .4X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045302 DATED 02.02.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO PO NO: 4500338495GLASSWARE FREIGHT PREPAIDGLASSWARE	HS 940550
2022-04-04	42 PCS	21470KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIECES) GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045303 DATED 02.02.2022 HS CODE: 94055000 AINA PO NO CUSTOMER PO PO NO: 4500338495 2ND NOTIFY:ARC INTERNATIONAL NA NEW YORK UNITED STATES FREIGHT PREPAID	HS 940550
2022-03-30	4084 PCS	89547KG	2X40 HC CONTAINERS 84 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044980 DATED 28.12.2021 HS CODE: 70133700 AINA PO NO: 4500339181 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE,NJ 08332 USA ATTN:CAROL ARMSTONG FREIGHT PREPAIDGLASSWAREGLASSWARE FREIGHT PREPAID2X40 HC CONTAINERS 4,000 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045046 DATED 28.12.2021 HS CODE: 70134900, 70133700 AINA PO NO: 4500310518, 4500338832, 4500329744500341026 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701349, 701337
2022-03-30	42 PCS	22561KG	1X40 HC CONTAINERS 42 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044986 DATED 28.12.2021 HS CODE: 70133700 AINA PO NO: 4500339181 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE,NJ 08332 USA ATTN:CAROL ARMSTONG FREIGHT PREPAID	HS 701337
2022-03-30	84 PCS	47352KG	GLASSWARE2X40 HC CONTAINERS 84 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045046 DATED 28.12.2021 HS CODE: 70134900, 70133700 AINA PO NO: 4500310518, 4500338832, 4500329744500341026 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-03-30	84 PCS	44972KG	2X40 HC CONTAINERS 84 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044980 DATED 28.12.2021 HS CODE: 70133700 AINA PO NO: 4500339181 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE,NJ 08332 USA ATTN:CAROL ARMSTONG FREIGHT PREPAIDGLASSWARE	HS 701337
2022-03-30	42 PCS	22551KG	1X40 HC CONTAINERS 42 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044986 DATED 28.12.2021 HS CODE: 70133700 AINA PO NO: 4500339181 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE,NJ 08332 USA ATTN:CAROL ARMSTONG FREIGHT PREPAID	HS 701337
2022-03-20	126 PCS	64250KG	GLASSWARE3X40 HC CONTAINER 126 PACKAGES (182,952.00PIECES) GOODS:GLASSWARE AS PER THE SHIPPERS INVOICE N29044882, 29044883 DATED 12.12.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335665 18486-CTN 28 4500335663 18486-CTN 26 4500335661 18486-CTN 24GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2022-03-20	84 PCS	42950KG	2X40 HC CONTAINER 84 PACKAGES (121,968.00PIE GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044882 DATED 12.12.2021 HS CODE: 94055000 FREIGHT PREPAID ANA PO NO CUSTOMER PO 4500335662 18486-CTN 25 4500335664 18486-CTN 27GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/ . UNITED STATES	HS 940550
2022-03-20	126 PCS	64400KG	3X40 HC CONTAINER 126 PACKAGES (182,952.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044617 DATED 14.11 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335408 18050-CTN 32 4500335409 18050-CTN 33 4500335410 18050-CTN 34 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG3X40 HC CONTAINER 126 PACKAGES (182,952.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044617 DATED 14.11 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335408 18050-CTN 32 4500335409 18050-CTN 33 4500335410 18050-CTN 343X40 HC CONTAINER 126 PACKAGES (182,952.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044617 DATED 14.11 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335408 18050-CTN 32 4500335409 18050-CTN 33 4500335410 18050-CTN 34 FREIGHT PREPAID	HS 940550
2022-03-20	4368 PCS	94510KG	GLASSWARE4X40 HC 4368 CARTONS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044563 DATED 31.10.2021 HS CODE: 70134900 AINA PO NO: 4500310513 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE . FREIGHT PREPAIDGLASSWARE	HS 701349
2022-03-20	1092 PCS	23790KG	1X40 HC CONTAINER 1092 CARTONS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044564 DATED 31.10.2021 HS CODE: 70134900 AINA PO NO: 4500310513 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-03-20	1092 PCS	23260KG	1X40 HC PARTIAL CONTAINER 1,092 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044613 DATED 11.11.2021 HS CODE: 70134900 AINA PO NO: 4500310513 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-03-20	2080 PCS	23320KG	1X40 HC CONTAINER 2,080 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044615 DATED 11.11.2021 HS CODE: 70134900 AINA PO NO: 4500332614 / 4500333640 / 45003102ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-03-20	84 PCS	42600KG	2X40 HC CONTAINER 84 PACKAGES (121,968.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044618 DATED 14.11 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335411 18050-CTN 35 4500335412 18050-CTN 36 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG. FREIGHT PREPAID	HS 940550
2022-03-20	84 PCS	47192KG	2X40 HC + 1X40 HC (PARTIAL) CONTAINERS 3,7 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044885 DATED 12.12.2021 HS CODE: 70134900 AINA PO NO: 4500338832 4500310518 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG PART LOAD CONTAINER(S) COVERED BY BLS:DXB0643DXB0645947GLASSWARE FREIGHT PREPAID	HS 701349
2022-03-20	84 PCS	42900KG	GLASSWARE AS PER THE SHIPPERS INVOICE FREIGHT PREPAID2X40 HC CONTAINER 84 PACKAGES (121,968.00PIE GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044832 DATED 30.11.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335656 18486-CTN 19 4500335657 18486-CTN 20	HS 940550
2022-03-20	126 PCS	70823KG	3X40 HC CONTAINERS 126 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044778 DATED 29.11.2021 HS CODE: 70134900 AINA PO NO: 4500306576 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWAREGLASSWARE FREIGHT PREPAID	HS 701349
2022-03-20	126 PCS	64230KG	3X40 HC CONTAINER 126 PACKAGES (182,952.00PIECES) GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044848 DATED 05.12.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335658 18486-CTN 21 4500335659 18486-CTN 22 4500335660 18486-CTN 23GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044848 DATED 05.12.2021 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 . UNITED STATES FREIGHT PREPAIDGLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044848 DATED 05.12.2021	HS 940550
2022-03-20	84 PCS	42750KG	GLASSWARE CANDLE HOLDER FREIGHT PREPAID2X40 HC CONTAINER 84 PACKAGES (121,968.00 PI GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044771 DATED 29.11.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335650 18486-CTN 13 4500335651 18486-CTN 14 FREIGHT PREPAID 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 940550
2022-03-20	126 PCS	64250KG	GLASSWARE3X40 HC CONTAINER 126 PACKAGES (182,952.00PIECES) GOODS:GLASSWARE AS PER THE SHIPPERS INVOICE N29044882, 29044883 DATED 12.12.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335665 18486-CTN 28 4500335663 18486-CTN 26 4500335661 18486-CTN 24GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL:8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2022-03-20	84 PCS	42950KG	2X40 HC CONTAINER 84 PACKAGES (121,968.00PIE GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044882 DATED 12.12.2021 HS CODE: 94055000 FREIGHT PREPAID ANA PO NO CUSTOMER PO 4500335662 18486-CTN 25 4500335664 18486-CTN 27GLASSWARE 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/ . UNITED STATES	HS 940550
2022-03-20	126 PCS	64400KG	3X40 HC CONTAINER 126 PACKAGES (182,952.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044617 DATED 14.11 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335408 18050-CTN 32 4500335409 18050-CTN 33 4500335410 18050-CTN 34 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG3X40 HC CONTAINER 126 PACKAGES (182,952.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044617 DATED 14.11 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335408 18050-CTN 32 4500335409 18050-CTN 33 4500335410 18050-CTN 343X40 HC CONTAINER 126 PACKAGES (182,952.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044617 DATED 14.11 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335408 18050-CTN 32 4500335409 18050-CTN 33 4500335410 18050-CTN 34 FREIGHT PREPAID	HS 940550
2022-03-20	4368 PCS	94510KG	GLASSWARE4X40 HC 4368 CARTONS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044563 DATED 31.10.2021 HS CODE: 70134900 AINA PO NO: 4500310513 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE . FREIGHT PREPAIDGLASSWARE	HS 701349
2022-03-20	1092 PCS	23790KG	1X40 HC CONTAINER 1092 CARTONS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044564 DATED 31.10.2021 HS CODE: 70134900 AINA PO NO: 4500310513 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-03-20	1092 PCS	23260KG	1X40 HC PARTIAL CONTAINER 1,092 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044613 DATED 11.11.2021 HS CODE: 70134900 AINA PO NO: 4500310513 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-03-20	2080 PCS	23320KG	1X40 HC CONTAINER 2,080 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044615 DATED 11.11.2021 HS CODE: 70134900 AINA PO NO: 4500332614 / 4500333640 / 45003102ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-03-20	84 PCS	42600KG	2X40 HC CONTAINER 84 PACKAGES (121,968.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044618 DATED 14.11 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335411 18050-CTN 35 4500335412 18050-CTN 36 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG. FREIGHT PREPAID	HS 940550
2022-03-20	84 PCS	47192KG	2X40 HC + 1X40 HC (PARTIAL) CONTAINERS 3,7 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044885 DATED 12.12.2021 HS CODE: 70134900 AINA PO NO: 4500338832 4500310518 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG PART LOAD CONTAINER(S) COVERED BY BLS:DXB0643DXB0645947GLASSWARE FREIGHT PREPAID	HS 701349
2022-03-20	84 PCS	42750KG	GLASSWARE CANDLE HOLDER FREIGHT PREPAID2X40 HC CONTAINER 84 PACKAGES (121,968.00 PI GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044771 DATED 29.11.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335650 18486-CTN 13 4500335651 18486-CTN 14 FREIGHT PREPAID 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 940550
2022-03-20	84 PCS	42900KG	GLASSWARE AS PER THE SHIPPERS INVOICE FREIGHT PREPAID2X40 HC CONTAINER 84 PACKAGES (121,968.00PIE GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044832 DATED 30.11.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335656 18486-CTN 19 4500335657 18486-CTN 20	HS 940550
2022-03-20	126 PCS	70823KG	3X40 HC CONTAINERS 126 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044778 DATED 29.11.2021 HS CODE: 70134900 AINA PO NO: 4500306576 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWAREGLASSWARE FREIGHT PREPAID	HS 701349
2022-03-20	126 PCS	64230KG	3X40 HC CONTAINER 126 PACKAGES (182,952.00PIECES) GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044848 DATED 05.12.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335658 18486-CTN 21 4500335659 18486-CTN 22 4500335660 18486-CTN 23GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044848 DATED 05.12.2021 2ND NOTIFY:ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 . UNITED STATES FREIGHT PREPAIDGLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044848 DATED 05.12.2021	HS 940550
2022-03-15	765 PCS	14998KG	1X40 HC (PARTIAL) CONTAINER 765 PAKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044884 DATED 12.12.2021 HS CODE: 70134900 AINA PO NO: 4500329444 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0643DXB0645947	HS 701349
2022-03-15	3620 PCS	11261KG	FREIGHT PREPAID 2X40 HC + 1X40 HC (PARTIAL) CONTAINERS 3,7 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044885 DATED 12.12.2021 HS CODE: 70134900 AINA PO NO: 4500338832 4500310518 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG GOODS TO BE RELEASED AGAINST PRESENTATION OF ORIGINAL BILL DXB0643837 PART LOAD CONTAINER(S) COVERED BY BLS:DXB0643DXB0645947,IVL0182130	HS 701349
2022-03-11	84 PKG	47402KG	3X40 HC CONTAINER 586 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044616 DATED 11.11.2021 HS CODE: 70134900, 94055000 AINA PO NO: 4500320919 / 4500304548 / 45003212ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG. GOODS TO BE RELEASED AGAINST PRESENTATION ORIGINAL BILL DXB0635183A FREIGHT PREPAID	HS 701349
2022-03-10	2942 PKG	62946KG	PART B/L : 01/ 02 GLASSWARE PART LOAD CONTAINER(S) COVERED BY BLS:DXB0650DXB0651474GLASSWARE FREIGHT PREPAID2X40 HC + 1X40 HC (PARTIAL) CONTAINERS 2,942 PAKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045079 29045080 DATED 31.12.2021 HS CODE: 70134900 70133700 PO NUMBER/S: 4500338832/4500310518 45003391 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701349
2022-03-10	84 PKG	42340KG	GLASSWARE FREIGHT PREPAID2X40 HC CONTAINER 84 PACKAGES (121968.00 PIE GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044965 DATED 26.12.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500337165 18605-CTN 6 4500337166 18605-CTN 7 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 940550
2022-03-10	168 PKG	85510KG	GLASSWAREGLASSWARE4X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044964 DATED 26.12.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335673 18486-CTN 36 4500337162 18605--CTN 3 4500337163 18605-CTN 4 4500337164 18605-CTN 5 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE FREIGHT PREPAID	HS 940550
2022-03-10	168 PKG	85670KG	GLASSWARE FREIGHT PREPAID4X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044956 DATED 26.12.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335671 18486-CTN 34 4500335672 18486-CTN 35 4500337160 18605-CTN 1 4500337161 18605-CTN 2 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWAREGLASSWARE	HS 940550
2022-03-10	168 PKG	94254KG	GLASSWARE4X40 HC CONTAINERS 168 PAKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044953 DATED 25.12.2021 HS CODE: 70134900 AINA PO NO: 4500310518 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWAREGLASSWARE FREIGHT PREPAID	HS 701349
2022-03-10	42 PKG	23521KG	NO PRINT OUT-REPOSTED 1X40 HC CONTAINERS 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044966 DATED 25.12.2021 HS CODE: 70134900 AINA PO NO: 4500310518 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-03-10	29 PKG	4333KG	PART B/L 02/02 1X40 HC (PARTIAL) CONTAINER - 29 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045081 DATED 31.12.2021 HS CODE: 70134900 PO NO: 4500310513 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FRIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0650 DXB0651474	HS 701349
2022-03-04	168 PKG	85830KG	GLASSWARE4X40 HC CONTAINER 168 PACKAGES(243,936 PIECE GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044619 DATED 14.11.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335413 18050-CTN 37 4500335414 18050-CTN 38 4500335415 18050-CTN 39 4500335416 18050-CTN 40 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWAREGLASSWARE FREIGHT PREPAID	HS 940550
2022-03-04	42 PKG	21450KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIE GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044620 DATED 14.11.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335638 18486-CTN 1 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2022-03-04	42 PKG	21440KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIE GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044621 DATED 14.11.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335639 18486-CTN 2 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2022-03-04	168 PKG	93484KG	4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044623 DATED 14.11.2021 HS CODE: 70134900 AINA PO NO: 4500306576 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWAREGLASSWARE FREIGHT PREPAIDGLASSWARE	HS 701349
2022-03-04	126 PKG	71033KG	GLASSWARE FREIGHT PREPAIDGLASSWARE3X40 HC CONTAINERS 126 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044622 DATED 14.11.2021 HS CODE: 70134900 AINA PO NO: 4500321996, 4500306576 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701349
2022-03-03	84 PKG	42930KG	2X40 HC CONTAINER 84 PACKAGES(121,968.00 PIECES) GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044967 DATED 26.12.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500337167 18605-CTN 8 4500337168 18605-CTN 9 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE FREIGHT PREPAID	HS 940550
2022-03-03	5078 PKG	44900KG	3X40 HC CONTAINERS 5,078 PAKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29045047 DATED 29.12.2021 HS CODE: 70134900 AINA PO NO: 4500338832 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWAREGLASSWARE FREIGHT PREPAID	HS 701349
2022-03-03	168 PKG	94704KG	GLASSWAREGLASSWARE FREIGHT PREPAID4X40 HC CONTAINERS 168 PAKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044893 DATED 14.12.2021 HS CODE: 70134900 AINA PO NO: 4500310518 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE	HS 701349
2022-03-03	168 PKG	85820KG	GLASSWAREGLASSWARE FREIGHT PREPAID4X40 HC CONTAINER 168 PACKAGES (243,936 PIEC GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044890 DATED 14.12.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335666 18486-CTN 29 4500335667 18486-CTN 30 4500335668 18486-CTN 31 4500335669 18486-CTN 32 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE	HS 940550
2022-03-03	42 PKG	21300KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIE GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044891 DATED 14.12.2021 HS CODE:94055000 AINA PO NO CUSTOMER PO 4500335670 18486-CTN 33 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2022-02-13	502 PCS	17710KG	PART B/ L : 01 / 02 GLASSWARE PART LOAD CONTAINER(S) COVERED BY BLS:DXB0635DXB0636561	HS 620462
2022-01-25	84 PCS	42600KG	2X40 HC CONTAINER 84 PACKAGES (121,968.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044618 DATED 14.11 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335411 18050-CTN 35 4500335412 18050-CTN 36 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG. FREIGHT PREPAID	HS 940550
2022-01-25	3704 PCS	58453KG	2X40 HC + 1X40 HC (PARTIAL) CONTAINERS 3,7 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044885 DATED 12.12.2021 HS CODE: 70134900 AINA PO NO: 4500338832 4500310518 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG PART LOAD CONTAINER(S) COVERED BY BLS:DXB0643DXB06459472X40 HC + 1X40 HC (PARTIAL) CONTAINERS 3,7 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044885 DATED 12.12.2021 HS CODE: 70134900 AINA PO NO: 4500338832 4500310518 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG PART LOAD CONTAINER(S) COVERED BY BLS:DXB0643DXB0645947GLASSWARE FREIGHT PREPAID	HS 701349
2022-01-25	765 PCS	14998KG	1X40 HC (PARTIAL) CONTAINER 765 PAKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044884 DATED 12.12.2021 HS CODE: 70134900 AINA PO NO: 4500329444 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0643DXB0645947	HS 701349
2022-01-16	42 PCS	21460KG	1X40 HC CONTAINER 42 PACKAGES (60,894.00 PI GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044425 DATED 26.10 HS CODE: 94055000 AINA PO NO CUSTOMER PO 0006694363 4500325334 18050-CTN 26 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 940550
2022-01-16	168 PCS	90755KG	4X40 HC 168 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044435 DATED 27.10.2021 HS CODE: 70134900 AINA PO NO: 4500301871 / 4500313506 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWAREGLASSWAREGLASSWARE FREIGHT PREPAID	HS 701349
2022-01-14	168 PCS	85830KG	GLASSWAREGLASSWARE FREIGHT PREPAIDGLASSWARE4X40 HC CONTAINER 168 PACKAGES(243,936 PIECE GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044619 DATED 14.11.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335413 18050-CTN 37 4500335414 18050-CTN 38 4500335415 18050-CTN 39 4500335416 18050-CTN 40 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 940550
2022-01-14	42 PCS	21450KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIE GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044620 DATED 14.11.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335638 18486-CTN 1 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2022-01-14	42 PCS	21440KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIE GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044621 DATED 14.11.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500335639 18486-CTN 2 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2022-01-14	168 PCS	93484KG	4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044623 DATED 14.11.2021 HS CODE: 70134900 AINA PO NO: 4500306576 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWAREGLASSWARE FREIGHT PREPAIDGLASSWARE	HS 701349
2022-01-14	126 PCS	71033KG	GLASSWARE FREIGHT PREPAID3X40 HC CONTAINERS 126 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044622 DATED 14.11.2021 HS CODE: 70134900 AINA PO NO: 4500321996, 4500306576 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE	HS 701349
2022-01-13	1080 PCS	5884KG	PART BL 02/02 1 X40 HC CONTAINER ( PART CONTAINER) 1080 PACKAGES (6,480 PIECES) GLASS WARE AS PER THE SHIPPERS INVOICE NUMBER 29044411 DATED23.10.2021 HS CODE: 70134900 ANA PO NO 4500320919 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0627DXB0630653	HS 701349
2022-01-13	76 PCS	39856KG	1X40 HC + 1X40 HC PARTIAL CONTAINERS 76 PACK (8304 PIECES) GLASS WARE AS PER THE SHIPPERS INVOICE NUMBER 29044410 DATED23.10.2021 HS CODE: 70134900 ANA PO NO 4500333640/ 4500333641PART BL 01/02 GLASSWARE 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0627DXB0630653	HS 701349
2022-01-13	126 PCS	52481KG	3X40 HC CONTAINER 126 PACKAGES (51,072 PIEC GLASS WARE AS PER THE SHIPPERS INVOICE NUMBER 29044409 DATED23.10.2021 HS CODE: 70134900 ANA PO NO CUSTOMER PO NO: 4500318008 4503756152 4500318008 4503756144 4500318008 4503756145 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE FREIGHT PREPAIDGLASSWARE	HS 701349
2022-01-13	168 PCS	84880KG	. FREIGHT PREPAID..4X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044408 DATED23.10. HS CODE: 94055000 ANA PO NO CUSTOMER PO 4500325327 18050-CTN 19 4500325328 18050-CTN 20 4500325329 18050-CTN 21 4500325330 18050-CTN 22 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 940550
2022-01-13	168 PCS	59600KG	GLASSWAREGLASSWARE4X40 HC CONTAINER 168 PACKAGES (40,320.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044502 DATED 31.10.HS CODE: CODE: 70134900 PO NO: 4500320919 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAIDGLASSWARE	HS 701349
2022-01-13	42 PCS	14890KG	1X40 HC CONTAINER 42 PACKAGES (10,080.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044503 DATED 31.10.HS CODE: CODE: 70134900 PO NO: 4500320919 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-01-13	126 PCS	64090KG	GLASS WARE CANDLE HOLDER FREIGHT PREPAID3X40 HC CONTAINER 126 PACKAGES (182,952.00 PIECES) GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044422 DATED 25.10.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500325331 18050-CTN 23 4500325332 18050-CTN 24 4500325333 18050-CTN 25 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASS WARE CANDLE HOLDER	HS 940550
2022-01-13	168 PCS	94284KG	4X40 HC CONTAINER 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044442 DATED 27.10.2021 HS CODE: 70134900 AINA PO NO: 4500301871 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAIDGLASSWAREGLASSWAREGLASSWARE	HS 701349
2022-01-13	3528 PCS	22861KG	1X40 HC CONTAINER 3528 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044443 DATED 27.10.2021 HS CODE: 70134900 AINA PO NO: 4500333656 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-01-04	168 PCS	85780KG	:GLASSWARE CANDLE HOLDER:GLASSWARE CANDLE HOLDER:GLASSWARE CANDLE HOLDER4X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044487 DATED30.10. HS CODE: 94055000 ANA PO NO CUSTOMER PO 4500325335 18050-CTN 27 4500325336 18050-CTN 28 4500325337 18050-CTN 29 4500325338 18050-CTN 30 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 940550
2022-01-04	42 PCS	23651KG	1X40 HC CONTAINER 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044486 DATED 30.10.2021 HS CODE: 70134900 AINA PO NO: : 4500321996 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2022-01-04	42 PCS	21380KG	1X40 HC CONTAINER 42 PACKAGES (60,894.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044488 DATED 30.10 HS CODE: 94055000 ANA PO NO CUSTOMER PO 4500335407 18050-CTN 31 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-12-31	168 PCS	85840KG	4X40 HC CONTAINER 168 PACKAGES (243,576.00 PIGOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044212 DATED 26.09.HS CODE: 94055000 PO NO. 4500324803- 114220-CTN 219 PO NO. 4500324804- 114220-CTN 220 PO NO. 4500324805- 114220-CTN 221 PO NO. 4500324806- 114220-CTN 222 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG...FREIGHT PREPAID	HS 940550
2021-12-31	42 PCS	21500KG	1X40 HC CONTAINER 42 PACKAGES (60,894.00 PIECGOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044213 DATED 26.09.HS CODE: 94055000 PO NO. 4500324807- 114220-CTN 223 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-12-30	168 PCS	85510KG	GLASS WARE CANDLE HOLDERGLASS WARE CANDLE HOLDERGLASS WARE CANDLE HOLDER FREIGHT PREPAID4X40 HC CONTAINER 168 PACKAGES (243,936.00 PACKAGES) GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044365 DATED 12.10 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500324623 18050-CTN 08 4500324624 18050-CTN 09 4500324788 18050-CTN 10 4500324789 18050-CTN 11 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 940550
2021-12-30	168 PCS	85690KG	4X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044382 DATED 14.10.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500324790 18050-CTN 12 4500325322 18050-CTN 14 4500325323 18050-CTN 15 4500325324 18050-CTN 16 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG.. FREIGHT PREPAID.	HS 940550
2021-12-30	168 PCS	94214KG	.4X40 HC CONTAINER 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044381 DATED 14.10.2021 HS CODE: 70134900 AINA PO NO: 4500301871 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID..	HS 701349
2021-12-27	42 PCS	21430KG	1X40 HC CONTAINER 42 PACKAGES (60,894.00 PACKAGES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044367 DATED 12.10.HS CODE: 94055000 4500324818 114220-CTN 233 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-12-27	168 PCS	85710KG	GOODS: GLASS WARE CANDLE HOLDERGOODS: GLASS WARE CANDLE HOLDER FREIGHT PREPAID4X40 HC CONTAINER 168 PACKAGES (243,936.00 PACKAGES ) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044366 DATED 12.10.HS CODE: 94055000 4500324814 114220-CTN 229 4500324815 114220-CTN 230 4500324816 114220-CTN 231 4500324817 114220-CTN 232 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGOODS: GLASS WARE CANDLE HOLDER	HS 940550
2021-12-27	168 PCS	85260KG	4X40 HC CONTAINER 168 PACKAGES (243,576.00 PIGLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044259 DATED 29.09.HS CODE: 94055000 4500324808 114220-CTN 224 4500324809 114220-CTN 225 4500324810 114220-CTN 226 4500324812 114220-CTN 227 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASS WARE CANDLE HOLDERGLASS WARE CANDLEGLASS WARE CANDLE HOLDER FREIGHT PREPAID	HS 940550
2021-12-27	42 PCS	21420KG	1X40 HC CONTAINER 42 PACKAGES (60,894.00 PIE GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044260 DATED 29.09.HS CODE: 94055000 PO NO. 4500324813 114220-CTN 228 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-12-27	42 PCS	21430KG	1X40 HC CONTAINER 42 PACKAGES (60,894.00 PACKAGES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044367 DATED 12.10.HS CODE: 94055000 4500324818 114220-CTN 233 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-12-27	168 PCS	85710KG	GOODS: GLASS WARE CANDLE HOLDERGOODS: GLASS WARE CANDLE HOLDER FREIGHT PREPAID4X40 HC CONTAINER 168 PACKAGES (243,936.00 PACKAGES ) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044366 DATED 12.10.HS CODE: 94055000 4500324814 114220-CTN 229 4500324815 114220-CTN 230 4500324816 114220-CTN 231 4500324817 114220-CTN 232 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGOODS: GLASS WARE CANDLE HOLDER	HS 940550
2021-12-27	168 PCS	85260KG	4X40 HC CONTAINER 168 PACKAGES (243,576.00 PIGLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044259 DATED 29.09.HS CODE: 94055000 4500324808 114220-CTN 224 4500324809 114220-CTN 225 4500324810 114220-CTN 226 4500324812 114220-CTN 227 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASS WARE CANDLE HOLDERGLASS WARE CANDLEGLASS WARE CANDLE HOLDER FREIGHT PREPAID	HS 940550
2021-12-27	42 PCS	21420KG	1X40 HC CONTAINER 42 PACKAGES (60,894.00 PIE GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044260 DATED 29.09.HS CODE: 94055000 PO NO. 4500324813 114220-CTN 228 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-12-16	84 PCS	42770KG	FREIGHT PREPAID2X40 HC CONTAINER 84 PACKAGES (121,968.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044391 DATED 20.10.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500325325 18050-CTN 17 4500325326 18050-CTN 18 SECOND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM	HS 940550
2021-12-16	148 PCS	91078KG	GLASSWARE AS PER THE SHIPPERS INVOICE FREIGHT PREPAID4 X 40 HC CONTAINERS - 148 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044395 DATED 20.10.2021 HS CODE: 70134900 AINA PO NO: 4500333640 SECOND NOTIFY PARTY NAME: ARC INTERNATIONAL NA ADDRESS: 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620, FAX:8563272853, CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE AS PER THE SHIPPERS INVOICEGLASSWARE AS PER THE SHIPPERS INVOICE	HS 701349
2021-12-16	37 PCS	22642KG	1X40 HC CONTAINER 37 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044396 DATED 20.10.2021 HS CODE: 70134900 AINA PO NO: 4500333640 FREIGHT PREPAID	HS 701349
2021-12-16	37 PCS	22642KG	1X40 HC CONTAINER 37 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044398 DATED 20.10.2021 HS CODE: 70134900 AINA PO NO: 4500333640 NOTIFY PARTY 2: ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2021-12-16	168 PCS	71260KG	GLASSWARE4X40 HC CONTAINER 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044397 DATED 20.10.2021 HS CODE: 70134900 AINA PO NO: 4500318008 NOTIFY PARTY 2: ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWAREGLASSWARE	HS 701349
2021-12-10	42 PCS	23521KG	1X40 HC CONTAINER 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044336 DATED 04.10.2021 HS CODE: 70134900 AINA PO NO: 4500321996 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2021-12-10	1063 PCS	83096KG	4X40 HC CONTAINERS 1,063 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044296 D.FREIGHT PREPAIDATED 30.09.2HS CODE: 70134900, 70133700 AINA PO NO: 4500320919 / 4500325831 / 450029 / 4500321996 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG. .FREIGHT PREPAID.FREIGHT PREPAID. .FREIGHT PREPAID	HS 701349
2021-12-10	42 PCS	17187KG	1X40 HC CONTAINERS 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044298 DATED 30.09.2021 HS CODE: 70134900, 94055000 AINA PO NO: 4500320919/ 4500334332 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2021-12-10	42 PCS	21410KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIE GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044308 DATED 30.09 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500324618 18050-CTN 03 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-12-07	168 PCS	94674KG	4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044246 DATED 28.09.2021 HS CODE: 70134900 AINA PO NO: 4500301870 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGFREIGHT PREPAID4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044246 DATED 28.09.2021 HS CODE: 70134900 AINA PO NO: 4500301870 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044246 DATED 28.09.2021 HS CODE: 70134900 AINA PO NO: 4500301870 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701349
2021-12-07	168 PCS	94474KG	FREIGHT PREPAID4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044247 DATED 28.09.2021 HS CODE: 70134900 AINA PO NO: 4500301870 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044247 DATED 28.09.2021 HS CODE: 70134900 AINA PO NO: 4500301870 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044247 DATED 28.09.2021 HS CODE: 70134900 AINA PO NO: 4500301870 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701349
2021-12-07	84 PCS	47042KG	2X40 HC CONTAINER 84 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044383 DATED 14.10.2021 HS CODE: 70134900 AINA PO NO: 4500301871 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE FREIGHT PREPAID	HS 701349
2021-12-07	42 PCS	18020KG	1X40 HC CONTAINER 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044380 DATED 14.10.2021 HS CODE: 70134900 AINA PO NO: 4500318008 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2021-12-04	84 PCS	42370KG	2X40 HC CONTAINER 84 PACKAGES (121,968.00 PI GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044036 DATED 31.08.HS CODE:94055000 PO NO. 4500324601 - 114220-CTN 205 - 45003246114220-CTN 206 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGOODS: GLASS WARE CANDLE HOLDER FREIGHT PREPAID	HS 940550
2021-12-04	42 PCS	21300KG	1X40 HC CONTAINER 42 PACKAGES (60,984 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044109 DATED 05.09.HS CODE:94055000 PO NO. 4500324603 - 114220-CTN 207 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-11-28	42 PKG	21300KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIE GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 2 9 0 4 4 3 0 7 D A T3 0 . 0 9 . 2 0 2 1 HS CODE: 94055000 ANA PO NO CUSTOMER PO 4500324617 18050-CTN 02 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-11-28	84 PKG	42200KG	2X40 HC CONTAINER 84 PACKAGES (121,968.00 PI GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044201 DATED 23.09.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315923 17724-CTN 27 4500324616 18050-CTN 01 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASS WARE CANDLE HOLDER FREIGHT PREPAID	HS 940550
2021-11-28	126 PKG	71103KG	3X40 HC CONTAINERS 126 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044224 DATED 27.09.2021 HS CODE: 70134900 AINA PO NO: 4500301870 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGFREIGHT PREPAID.	HS 701349
2021-11-28	168 PKG	69930KG	4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044223 DATED 27.09.2021 HS CODE: 70134900 AINA PO NO: 4500308060, 4500320919 45003258 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGFREIGHT PREPAID4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044223 DATED 27.09.2021 HS CODE: 70134900 AINA PO NO: 4500308060, 4500320919 45003258 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044223 DATED 27.09.2021 HS CODE: 70134900 AINA PO NO: 4500308060, 4500320919 45003258 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701349
2021-11-18	84 PCS	47232KG	2X40 HC CONTAINERS 84 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044125 DATED 07.09.2021 HS CODE: 70134900 PO 4500321996 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAIDGLASSWARE	HS 701349
2021-11-18	84 PCS	42710KG	2X40 HC CONTAINER 84 PACKAGES (121,968.00 PI GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044169 DATED 16.09.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315921 - 17724-CTN 25 4500315922 - 17724-CTN 26 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGFREIGHT PREPAID	HS 940550
2021-11-18	121 PCS	47620KG	GLASSWAREGLASSWARE FREIGHT PREPAIDCOLLECT OBL 1/3 GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044168 DATED 16.09.2021 HS CODE: 70134900 AINA PO NO: 4500313275 CUSTOMER PO NO: 4503738892 AINA PO NO: 4500308060 CUSTOMER PO NO: 4503724588 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701349
2021-11-15	1241 PCS	71479KG	. FREIGHT PREPAID4X40 HC CONTAINERS 1,241 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044211 DATED 26.09.2021 HS CODE: 70134900 AINA PO NO: 4500320919 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID. FREIGHT PREPAID. FREIGHT PREPAID	HS 701349
2021-11-15	84 PCS	47312KG	2X40 HC CONTAINERS 84 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044208 DATED 26.09.2021 HS CODE: 70134900 AINA PO NO: 4500301870 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGFREIGHT PREPAID	HS 701349
2021-11-15	154 PCS	93402KG	4X40 HC CONTAINERS 154 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044024 DATED 30.08.2021 HS CODE: 70133700, 70134900, 94055000 PO 4500297384, 4500304547, 4500301872 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG. GOODS: GLASSWARE AS PER THE SHIPPERSGOODS: GLASSWARE AS PER THE SHIPPERS FREIGHT PREPAIDGOODS: GLASSWARE AS PER THE SHIPPERS	HS 701337
2021-11-01	168 PCS	84880KG	. 4X40 HC. 4X40 HC4X40 HC CONTAINER 168 PACKAGES (243,936.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044129 DATED 08.09.AINA PO NO CUSTOMER PO 4500315917 17724-CTN 21 4500315918 17724-CTN 22 4500315919 17724-CTN 23 4500315920 17724-CTN 24 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG. FREIGHT PREPAID	HS 720241
2021-10-26	42 PCS	21460KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIECGOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043926 DATED 08.08.HS CODE: 94055000 PO NO. 4500315883 - 114220-CTN 183 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-10-26	168 PCS	85410KG	GLASS WARE CANDLE HOLDERGLASS WARE CANDLE HOLDER4X40 HC CONTAINER 168 PACKAGES (243, 936.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043925 DATED 08.08.2021HS CODE: 94055000 PO NOS: 4500303499 -114220-CTN 179 4500315879 - 114220-CTN 180 4500315881 - 114220-CTN 181 4500315882 - 114220-CTN 182 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAIDGLASS WARE CANDLE HOLDER	HS 940550
2021-10-23	168 PCS	94174KG	.FREIGHT PREPAID.4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044142 DATED 12.09.2021 HS CODE: 70134900 PO 4500321996 4500301870 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701349
2021-10-23	42 PCS	23681KG	1X40 HC CONTAINER 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044027 DATED 31.08.2021 HS CODE: 70134900 PO 4500321996 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2021-10-23	84 PCS	33990KG	. GOODS: GLASSWARE FREIGHT PREPAID2X40 HC CONTAINERS 84 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29044143 DATED 12.09.2021 HS CODE: 70134900 PO 4500313275 4500308060 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701349
2021-10-23	42 PCS	21430KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIE GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29044004 DATED 26.08.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315916 - 17724-CTN 20 FREIGHT PREPAID 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 940550
2021-10-23	168 PCS	84980KG	... FREIGHT PREPAID4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043971 DATED 22.08.2021 HS CODE: 70134900 PO 4500308062 4500301872 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701349
2021-10-23	168 PCS	94774KG	4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043972 DATED 22.08.2021 HS CODE: 70134900 PO 4500301872 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG.. FREIGHT PREPAID.	HS 701349
2021-10-23	42 PCS	21490KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIE GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043980 DATED 23.08.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315915 - 17724-CTN 19 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-10-23	901 PCS	18483KG	PART B/L 01/02 1X40 HC PARTIAL CONTAINER 901 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043975 29043976 DATED 22.08.2021 HS CODE: 70133700 PO 4500314575 4500295644 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0604 DXB0609727	HS 701337
2021-10-23	6 PCS	8414KG	PART B/L 02/02 1X40 HC PARTIAL CONTAINER 6 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043970 DATED 22.08.2021 HS CODE: 70133700 PO 4500297384 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:DXB0604 DXB0609727	HS 701337
2021-10-01	42 PCS	21300KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIE GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043946 DATED 15.08.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315914 - 17724-CTN 18 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-10-01	42 PCS	20002KG	1X40 HC CONTAINERS 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043953 DATED 15.08.2021 HS CODE: 70134900 PO 4500308062 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2021-10-01	168 PCS	94404KG	...4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043951 DATED 15.08.2021 HS CODE: 70134900 PO 4500301872 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2021-10-01	168 PCS	80438KG	4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043952 DATED 15.08.2021 HS CODE: 70134900 PO 4500308059, 4500313504, 4500313505 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID...	HS 701349
2021-09-29	84 PCS	42600KG	2X40 HC CONTAINER 84 PACKAGES (121,968.00 PI GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043924 DATED 08.08.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315912 - 17724-CTN 16 4500315913- 17724-CTN 17 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG. FREIGHT PREPAID	HS 940550
2021-09-29	84 PCS	40134KG	. FREIGHT PREPAID2X40 HC CONTAINERS 84 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043927 DATED 08.08.2021 HS CODE: 70134900 PO 4500308061 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701349
2021-09-25	42 PCS	20838KG	1X40 HC CONTAINERS 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043687 DATED 30.06.2021 HS CODE: 94055000 PO 4500295929 FREIGHT PREPAID	HS 940550
2021-09-25	126 PCS	68960KG	GLASSWARE FOR TABLE OR KITCHEN3X40 HC CONTAINERS 126 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043688 DATED 30.06.2021 HS CODE: 70133700 PO 4500291761 FREIGHT PREPAIDGLASSWARE FOR TABLE OR KITCHEN	HS 701337
2021-09-25	168 PCS	83212KG	GLASSWAREGLASSWARE4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043686 DATED 30.06.2021 HS CODE: 94055000 PO 4500295929 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAIDGLASSWARE	HS 940550
2021-09-22	84 PCS	47042KG	2X40 HC CONTAINERS 84 PACKAGES GOODS: GLASSWARE AS PER SHIPPER S INVOICE NUMBER 29043856 DATED 31.07.2021 HS CODE: 70134900 PO 4500299658 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAIDGLASSWARE	HS 701349
2021-09-22	168 PCS	94794KG	4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043816 DATED 28.07.2021 HS CODE: 70134900 PO 4500299658 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043816 DATED 28.07.2021 HS CODE: 70134900 PO 4500299658 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGFREIGHT PREPAID4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043816 DATED 28.07.2021 HS CODE: 70134900 PO 4500299658 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701349
2021-09-13	168 PCS	85740KG	4X40 HC CONTAINER 168 PACKAGES (243, 936.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043749 DATED 12.07.2021 HS CODE: 94055000 AINA PO NO AND CUSTOMER PO NO 4500303482 - 114220-CTN 162 4500303483 - 114220-CTN 163 4500303484 - 114220-CTN 164 4500303485 - 114220-CTN 165 NOTIFY 2 ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043568 DATED 14.06.2021 AINA PO NO AND CUSTOMER PO NO 4500303482 - 114220-CTN 162 4500303483 - 114220-CTN 163 4500303484 - 114220-CTN 164 4500303485 - 114220-CTN 165GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043568 DATED 14.06.2021 AINA PO NO AND CUSTOMER PO NO 4500303482 - 114220-CTN 162 4500303483 - 114220-CTN 163 4500303484 - 114220-CTN 164 4500303485 - 114220-CTN 165GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043568 DATED 14.06.2021 AINA PO NO AND CUSTOMER PO NO 4500303482 - 114220-CTN 162 4500303483 - 114220-CTN 163 4500303484 - 114220-CTN 164 4500303485 - 114220-CTN 165 FREIGHT PREPAID	HS 940550
2021-09-13	42 PCS	21490KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043751 DATED 12.07.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500303486 114220-CTN 166 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-09-13	168 PCS	85660KG	4X40 HC CONTAINER 168 PACKAGES (243, 936.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043608 DATED 20.06.HS CODE: 940550004X40 HC CONTAINER 168 PACKAGES (243, 936.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043608 DATED 20.06.HS CODE: 94055000 FREIGHT PREPAID4X40 HC CONTAINER 168 PACKAGES (243, 936.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043768 DATED 18.07.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500303487 114220-CTN 167 4500303488 114220-CTN 168 4500303489 114220-CTN 169 4500303490 114220-CTN 170 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG4X40 HC CONTAINER 168 PACKAGES (243, 936.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043608 DATED 20.06.HS CODE: 94055000	HS 940550
2021-09-13	42 PCS	21300KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIECGOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043769 DATED 18.07.HS CODE: 94055000 PO NO: 4500303491 CUSTOMER PO NO: 114220-CTN 171 FREIGHT PREPAID 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 940550
2021-09-09	126 PCS	70833KG	3X40 HC CONTAINERS 126 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043794 DATED 26.07.2021 HS CODE: 70134900 PO 4500299658 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSGOODS: GLASSWARE AS PER THE SHIPPERS INVOICEGOODS: GLASSWARE AS PER THE SHIPPERS INVOICE FREIGHT PREPAID	HS 701349
2021-09-09	42 PCS	23641KG	1X40 HC CONTAINERS 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043792 DATED 26.07.2021 HS CODE: 70134900 PO 4500299658 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 701349
2021-09-09	168 PCS	85520KG	4X40 HC CONTAINER 168 PACKAGES (243,936 PIEC GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043795 DATED 26.07.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315908 17724-CTN 12 4500315909 17724-CTN 13 4500315910 17724-CTN 14 4500315911 17724-CTN 15 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG4X40 HC CONTAINER 168 PACKAGES (243,936 PIEC GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043795 DATED 26.07.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315908 17724-CTN 12 4500315909 17724-CTN 13 4500315910 17724-CTN 14 4500315911 17724-CTN 15 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG4X40 HC CONTAINER 168 PACKAGES (243,936 PIEC GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043795 DATED 26.07.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315908 17724-CTN 12 4500315909 17724-CTN 13 4500315910 17724-CTN 14 4500315911 17724-CTN 15 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG4X40 HC CONTAINER 168 PACKAGES (243,936 PIEC GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043795 DATED 26.07.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315908 17724-CTN 12 4500315909 17724-CTN 13 4500315910 17724-CTN 14 4500315911 17724-CTN 15 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-09-03	42 PCS	21300KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIECES) GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043735 DATED 11.07.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315902 17724-CTN 06 FREIGHT PREPAID 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 940550
2021-09-03	48 PCS	20900KG	1X40 HC CONTAINERS 48 PACKAGES GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043730 DATED 08.07.2021 HS CODE: 94055000 PO 4500304547/ 4500295929 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-09-03	168 PCS	85400KG	4X40 HC CONTAINER 168 PACKAGES (243,936 PIEC GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043734 DATED 11.07.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315898 17724-CTN 02 4500315899 17724-CTN 03 4500315900 17724-CTN 04 4500315901 17724-CTN 054X40 HC CONTAINER 168 PACKAGES (243,936 PIEC GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043734 DATED 11.07.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315898 17724-CTN 02 4500315899 17724-CTN 03 4500315900 17724-CTN 04 4500315901 17724-CTN 054X40 HC CONTAINER 168 PACKAGES (243,936 PIEC GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043734 DATED 11.07.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315898 17724-CTN 02 4500315899 17724-CTN 03 4500315900 17724-CTN 04 4500315901 17724-CTN 05 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG4X40 HC CONTAINER 168 PACKAGES (243,936 PIEC GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043734 DATED 11.07.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315898 17724-CTN 02 4500315899 17724-CTN 03 4500315900 17724-CTN 04 4500315901 17724-CTN 05 FREIGHT PREPAID	HS 940550
2021-09-01	168 PCS	85370KG	4X40 HC CONTAINER 168 PACKAGES(243, 936.00 PIECES) GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043644 DATED 28.06.2021 HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500297704 114220-CTN 158 4500297705 114220-CTN 159 4500297706 114220-CTN 160 4500297707 114220-CTN 161 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID...	HS 940550
2021-08-24	42 PCS	21500KG	1X40 HC CONTAINER 42 PACKAGES (60,984.00 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043771 DATED 18.07.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315907 17724-CTN 11 FREIGHT PREPAID 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 940550
2021-08-24	168 PCS	85670KG	GLASS WARE CANDLE HOLDER4X40 HC CONTAINER 168 PACKAGES (243,936 PIECES) GOODS: GLASS WARE CANDLE HOLDER AS PER THE SHIPPERS INVOICE NUMBER 29043770 DATED 18.07.HS CODE: 94055000 AINA PO NO CUSTOMER PO 4500315903 17724-CTN 07 4500315904 17724-CTN 08 4500315905 17724-CTN 09 4500315906 17724-CTN 10 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONGGLASS WARE CANDLE HOLDERGLASS WARE CANDLE HOLDER FREIGHT PREPAID	HS 940550
2021-08-16	168 PCS	83212KG	GLASSWAREGLASSWAREGLASSWARE4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043686 DATED 30.06.2021 HS CODE: 94055000 PO 4500295929 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT PREPAID	HS 940550
2021-08-16	126 PCS	68960KG	3X40 HC CONTAINERS 126 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043688 DATED 30.06.2021 HS CODE: 70133700 PO 4500291761 FREIGHT PREPAIDGLASSWARE FOR TABLE OR KITCHENGLASSWARE FOR TABLE OR KITCHEN	HS 701337
2021-08-16	42 PCS	20838KG	1X40 HC CONTAINERS 42 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043687 DATED 30.06.2021 HS CODE: 94055000 PO 4500295929 FREIGHT PREPAID	HS 940550
2021-08-16	168 PCS	91500KG	4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043646 DATED 28.06.2021 HS CODE: 70133700 PO 4500291761 FREIGHT PREPAID4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043646 DATED 28.06.2021 HS CODE: 70133700 PO 45002917614X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043646 DATED 28.06.2021 HS CODE: 70133700 PO 45002917614X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043646 DATED 28.06.2021 HS CODE: 70133700 PO 4500291761 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701337
2021-07-18	168 PCS	70400KG	GLASSWARE (243,936 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043425 DATED 23.05.2021 HS CODE 94055000 PO NO 4500292806/ 4500297393/ 4500297394/4500297395 CUSTOMER PO NO 17193-67/ 17590- CTN 01/17590-CTN 02/17590-CTN 03GLASSWARE (243,936 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043425 DATED 23.05.2021 HS CODE 94055000 PO NO 4500292806/ 4500297393/ 4500297394/4500297395 CUSTOMER PO NO 17193-67/ 17590- CTN 01/17590-CTN 02/17590-CTN 03GLASSWARE (243,936 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043425 DATED 23.05.2021 HS CODE 94055000 PO NO 4500292806/ 4500297393/ 4500297394/4500297395 CUSTOMER PO NO 17193-67/ 17590- CTN 01/17590-CTN 02/17590-CTN 03GLASSWARE (243,936 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043425 DATED 23.05.2021 HS CODE 94055000 PO NO 4500292806/ 4500297393/ 4500297394/4500297395 CUSTOMER PO NO 17193-67/ 17590- CTN 01/17590-CTN 02/17590-CTN 03	HS 940550
2021-07-14	144 PCS	78952KG	GLASSWARE GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043419 DATED 20.05.2021 HS CODE 70133700 PO NUMBER 4500291760GLASSWARE GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043419 DATED 20.05.2021 HS CODE 70133700 PO NUMBER 4500291760GLASSWARE GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043419 DATED 20.05.2021 HS CODE 70133700 PO NUMBER 4500291760GLASSWARE GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043419 DATED 20.05.2021 HS CODE 70133700 PO NUMBER 4500291760	HS 701337
2021-07-14	36 PCS	19738KG	GLASSWARE GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043420 DATED 20.05.2021 HS CODE 70133700 PO NUMBER 4500291760 XDUBAI DUBAI 2658 UNITED ARAB EMIRATES	HS 701337
2021-07-02	84 PCS	35200KG	GLASSWAREGLASSWARE 84 PACKAGES (121968.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043328 DATED 30.04.2021 HS CODE 94055000 PO NO 4500292797 17193 - 58 CUSTOMER PO NO 4500292798 -17193 -59 FREIGHT PREPAID X DUBAI 2658 UNITED ARAB EMIRATES	HS 940550
2021-07-02	42 PCS	19000KG	GLASSWARE (68040.000 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043335 DATED 30.04.2021 HS CODE 70133700 PO 4500291761	HS 701337
2021-07-02	168 PCS	76000KG	GLASSWARE (272160.000 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043331 DATED 30.04.2021 HS CODE 70133700 PO 4500291761GLASSWARE (272160.000 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043331 DATED 30.04.2021 HS CODE 70133700 PO 4500291761GLASSWARE (272160.000 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043331 DATED 30.04.2021 HS CODE 70133700 PO 4500291761GLASSWARE (272160.000 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043331 DATED 30.04.2021 HS CODE 70133700 PO 4500291761	HS 701337
2021-07-02	84 PCS	36340KG	GLASSWAREGLASSWARE GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043336 DATED 30.04.2021 HS CODE 94055000 PO 4500291760 FREIGHT PREPAID	HS 940550
2021-07-02	162 PCS	79220KG	GLASSWARE (129,420.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043313 DATED 29.04.2021 HS CODE 70134900, 70133700 PO NO. 4500289832GLASSWARE (129,420.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043313 DATED 29.04.2021 HS CODE 70134900, 70133700 PO NO. 4500289832GLASSWARE (129,420.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043313 DATED 29.04.2021 HS CODE 70134900, 70133700 PO NO. 4500289832GLASSWARE (129,420.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043313 DATED 29.04.2021 HS CODE 70134900, 70133700 PO NO. 4500289832	HS 701349
2021-07-02	36 PCS	19780KG	GLASSWARE (47, 520.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043286 DATED 29.04.2021 HS CODE 70133700 PO 4500291760 FREIGHT PREPAID XDUBAI 2658 UNITED ARAB EMIRATES	HS 701337
2021-07-02	135 PCS	78100KG	GLASSWARE 4X40HC CONTAINER 135 PACKAGES (260388.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043330 DATED 30.04.2021 HS CODE 94055000,70133700 PO 4500288327, 4500291760, 4500306575 FREIGHT PREPAID XDUBAI DUBAI 2658 UNITED ARAB EMIRATESGLASSWARE 4X40HC CONTAINER 135 PACKAGES (260388.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043330 DATED 30.04.2021 HS CODE 94055000,70133700 PO 4500288327, 4500291760, 4500306575 FREIGHT PREPAID XDUBAI DUBAI 2658 UNITED ARAB EMIRATESGLASSWARE 4X40HC CONTAINER 135 PACKAGES (260388.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043330 DATED 30.04.2021 HS CODE 94055000,70133700 PO 4500288327, 4500291760, 4500306575 FREIGHT PREPAID XDUBAI DUBAI 2658 UNITED ARAB EMIRATESGLASSWARE 4X40HC CONTAINER 135 PACKAGES (260388.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043330 DATED 30.04.2021 HS CODE 94055000,70133700 PO 4500288327, 4500291760, 4500306575 FREIGHT PREPAID XDUBAI DUBAI 2658 UNITED ARAB EMIRATES	HS 940550
2021-07-02	126 PCS	52800KG	GLASSWARE (182,952 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043375 DATED 08.05.2021 HS CODE 94055000 PO NO 4500292799/4500292800/ 4500292801 CUSTOMER PO NO 17193-60/17193-61/17193-62GLASSWARE (182,952 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043375 DATED 08.05.2021 HS CODE 94055000 PO NO 4500292799/4500292800/ 4500292801 CUSTOMER PO NO 17193-60/17193-61/17193-62GLASSWARE (182,952 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043375 DATED 08.05.2021 HS CODE 94055000 PO NO 4500292799/4500292800/ 4500292801 CUSTOMER PO NO 17193-60/17193-61/17193-62	HS 940550
2021-07-02	115 PCS	56509KG	GLASSWARE (240726.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043376 AND 29043379 DATED 09.05.2021 HS CODE 70133700/ 94055000 PO NO 4500291761/ PO NO 4500288327/PO NO 4500306575 PO NO 4500304546 FREIGHT PREPAID PO NO 4500291761GLASSWARE (240726.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043376 AND 29043379 DATED 09.05.2021 HS CODE 70133700/ 94055000 PO NO 4500291761/ PO NO 4500288327/PO NO 4500306575 PO NO 4500304546 FREIGHT PREPAID PO NO 4500291761GLASSWARE (240726.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043376 AND 29043379 DATED 09.05.2021 HS CODE 70133700/ 94055000 PO NO 4500291761/ PO NO 4500288327/PO NO 4500306575 PO NO 4500304546 FREIGHT PREPAID PO NO 4500291761	HS 701337
2021-07-02	168 PCS	70400KG	GLASSWARE 168 PACKAGES GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043390 DATED 16.05.2021 HS CODE 94055000 PO NO 4500292802/ 4500292804/ 4500292803 AND 4500292805 CUSTOMER PO NO 17193-63 / 17193 - 64 /17193-65 / 17193-66GLASSWAREGLASSWAREGLASSWARE	HS 940550
2021-07-02	84 PCS	34280KG	GLASSWARE 84 PACKAGES (121968 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043389 DATED 16.05.2021 HS CODE 94055000 PO 4500304546GLASSWARE	HS 940550
2021-07-02	84 PCS	38880KG	GLASSWAREGLASSWARE 84 PACKAGES (136,080.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043388 DATED 16.05.2021 HS CODE 70133700 PO 4500291761 PO 4500291761	HS 701337
2021-07-02	168 PCS	77760KG	GLASSWAREGLASSWAREGLASSWARE 168 PACKAGES (272,160.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043386 DATED 16.05.2021 HS CODE 70133700 PO 4500291761GLASSWARE	HS 701337
2021-06-05	36 PCS	19700KG	GLASSWARE (47520.00 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043252 DATED 25.04.2021 HS CODE 70133700 PO NO 4500291760 / 4500291761 / 4500289832	HS 701337
2021-06-05	72 PCS	39400KG	GLASSWARE ( 47520 PIECES ) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NO 29043252 DATED 25.04.2021 HS CODE 70133700 PO NO 4500291761, 4500291760,4500289832GLASSWARE (47520 PIECES ) GLASSWARE	HS 701337
2021-06-05	42 PCS	19020KG	GLASSWARE (68,040 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043271 DATED 28.04.2021 HS CODE 70133700 PO 4500291761 FREIGHT PREPAID X DUBAI 2658 UNITED ARAB EMIRATES	HS 701337
2021-06-05	126 PCS	52800KG	GLASSWAREGLASSWAREGLASSWARE - 126 PACKAGES (182,952.000 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043248 DATED 25.04.2021 HS CODE 94055000 PO NO 4500292794, 4500292795, AND 4500292796 CUSTOMER PO NO 17193- 55, 17193-56, 17193-57 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL 8568255620/FAX 8563272853 CAROL.ARMSTRONGARC-INTL.COM ATTN CAROL ARMSTRONG	HS 940550
2021-06-05	168 PCS	70400KG	GLASSWARE (243,936.000 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043246 DATED 25.04.2021 HS CODE 94055000 PO NO 4500304545GLASSWARE (243,936.000 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043246 DATED 25.04.2021 HS CODE 94055000 PO NO 4500304545GLASSWARE (243,936.000 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043246 DATED 25.04.2021 HS CODE 94055000 PO NO 4500304545GLASSWARE (243,936.000 PIECES) GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043246 DATED 25.04.2021 HS CODE 94055000 PO NO 4500304545	HS 940550
2021-06-05	168 PCS	79600KG	GLASSWARE 27,300 PIECES GOODS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29043252 DATED 25.04.2021 HS CODE 70134900 PO NO. 4500277715 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL 8568255620/FAX 8563272853 CAROL.ARMSTRONGARC-INTL.COM ATTN CAROL ARMSTRONGGLASSWARE 27,300 PIECES GLASSWAREGLASSWARE 27,300 PIECES GLASSWAREGLASSWARE 27,300 PIECES GLASSWARE	HS 701349
2021-04-19	168 PCS	81380KG	GLASSWARE SECOND NOTIFY PARTY: ARC INTERNATIONAL NA 601 SOUTH WADE BLVD, MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT COLLECT4X40HC CONTAINER 168 PACKAGES (53,760.00 PIECGLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042987 DATED 15.03.21 HS CODE: 70134900 CUSTOMER PO NO: 4503661500,4503661503,4503661504,4503661506 PO NO. 4500285934, 4500285935, 4500285936, 4500285937GLASSWAREGLASSWARE	HS 701349
2021-04-19	126 PCS	60900KG	GLASSWAREGLASSWARE SECOND NOTIFY PARTY: ARC INTERNATIONAL NA 601 SOUTH WADE BLVD, MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT COLLECT3X40 HC CONTAINER 126 PACKAGES(40,320.00 PIE GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042988 DATED 15.03.21 HS CODE: 70134900 CUSTOMER PO NO: 4503663843,4503663845,4503663PO NO. 4500285938, 4500285939, 4500285940	HS 701349
2021-04-19	1131 PCS	15880KG	AS PER MAYO WB CHARGE NOT APPLICABLE - WB P 1X40HC CONTAINER 1,131 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042908 DATED 28.02.2021 HS CODE: 70134900 PO NO. 4500282972 FREIGHT COLLECT	HS 701349
2021-04-07	12096 PCS	154740KG	7X40 HC CONTAINER 12096 BOXES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042850 AND 29042849 DATED 21.02.2021HS CODE: 70134900 PO NO. 4500282972GLASSWAREGLASSWARE FREIGHT COLLECTGLASSWAREGLASSWAREGLASSWAREGLASSWARE	HS 701349
2021-03-24	84 PKG	28800.42KG	2X40HC CONTAINER 84 PACKAGES (99,792 PIECES) GOODS: GLASS WARE (CANDLE HOLDER/CANDLE JAR ) AS PER THE SHIPPERS INVOICE NUMBER 29042768 DATED 27.01. 2021 HS CODE: 94055000 PO NO: 4500276638/4500276639 CUS TOMER PO NO: 114023-CTN 69/ 11 4023-CTN 70 FREIGHT PREPAID NAME, ADDRESS AND TEL. NO OF THE CARRYING VESSELS AGENT AT THE PORT OF DI SCHARGE MA ERSK, CUSTOMER RESOURCE CENTER , 8686 NEW TRAILS DRIVE WOOD LANDS, TX, HOUSTON, USA, 773 81-1190 PHONE: +1 (800) 321 8 807 EMAIL : US.IMPORT@MAERSK. COM2X40HC CONTAINER 84 PACKAGES (99,792 PIECES) GOODS: GLASS WARE (CANDLE HOLDER/CANDLE JAR ) AS PER THE SHIPPERS INVOICE NUMBER 29042768 DATED 27.01. 2021 HS CODE: 94055000 PO NO: 4500276638/4500276639 CUS TOMER PO NO: 114023-CTN 69/ 11 4023-CTN 70 FREIGHT PREPAID NAME, ADDRESS AND TEL. NO OF THE CARRYING VESSELS AGENT AT THE PORT OF DI SCHARGE MA ERSK, CUSTOMER RESOURCE CENTER , 8686 NEW TRAILS DRIVE WOOD LANDS, TX, HOUSTON, USA, 773 81-1190 PHONE: +1 (800) 321 8 807 EMAIL : US.IMPORT@MAERSK. COM	HS 940550
2021-03-23	1662 PCS	9073KG	1X40 HC CONTAINER 1662 CARTONS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042734 DATED 31.01.2021 HS CODE: 70134900 PO NO: 4500279081 ANA - FS SECOND NOTIFY PARTY: ARC INTERNATIONAL NA 601 SOUTH WADE BLVD, MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT COLLECT	HS 701349
2021-03-21	168 PKG	57600.85KG	4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042642 DATE D 20.01.2021 HS CODE: 94055 000 PO NO: 4500276629/ 4500 276630/ 4500276631/ 4500276632 CUSTOMER PO NO: 114023-CTN 6 1/ 114023-CTN 62/114023-CTN 63 / 114023-CTN 64 FREIGHT PRE PAID4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042642 DATE D 20.01.2021 HS CODE: 94055 000 PO NO: 4500276629/ 4500 276630/ 4500276631/ 4500276632 CUSTOMER PO NO: 114023-CTN 6 1/ 114023-CTN 62/114023-CTN 63 / 114023-CTN 64 FREIGHT PRE PAID4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042642 DATE D 20.01.2021 HS CODE: 94055 000 PO NO: 4500276629/ 4500 276630/ 4500276631/ 4500276632 CUSTOMER PO NO: 114023-CTN 6 1/ 114023-CTN 62/114023-CTN 63 / 114023-CTN 64 FREIGHT PRE PAID4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042642 DATE D 20.01.2021 HS CODE: 94055 000 PO NO: 4500276629/ 4500 276630/ 4500276631/ 4500276632 CUSTOMER PO NO: 114023-CTN 6 1/ 114023-CTN 62/114023-CTN 63 / 114023-CTN 64 FREIGHT PRE PAID	HS 940550
2021-03-21	84 PKG	28800.42KG	2X40 HC CONTAINER - 84 PACKAGE S (99,792.000 PIECES) GOODS: GLASSWARE (CANDLE HOLDER/CANDL E JAR) AS PER THE SHIPPERS INV OICE NUMBER 29042769 DATED 2 7.01.2021 HS CODE: 94055000 PO NO: 4500281717/4500281718 CUSTOMER PO NO: 114023-CTN 7 1/ 114023-CTN 72 FREIGHT PR EPAID2X40 HC CONTAINER - 84 PACKAGE S (99,792.000 PIECES) GOODS: GLASSWARE (CANDLE HOLDER/CANDL E JAR) AS PER THE SHIPPERS INV OICE NUMBER 29042769 DATED 2 7.01.2021 HS CODE: 94055000 PO NO: 4500281717/4500281718 CUSTOMER PO NO: 114023-CTN 7 1/ 114023-CTN 72 FREIGHT PR EPAID	HS 940550
2021-03-11	168 PKG	57600.85KG	4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042634 DATE D 19.01.2021 HS CODE: 9405500 0 PO NO: 4500274062/ 450027 4063/ 4500274064/ 4500276626 CUSTOMER PO NO: 114023-CTN 55/ 114023-CTN 56/ 114023-CTN 57/ 114023- CTN 58 FREIGHT PR EPAID4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042634 DATE D 19.01.2021 HS CODE: 9405500 0 PO NO: 4500274062/ 450027 4063/ 4500274064/ 4500276626 CUSTOMER PO NO: 114023-CTN 55/ 114023-CTN 56/ 114023-CTN 57/ 114023- CTN 58 FREIGHT PR EPAID4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042634 DATE D 19.01.2021 HS CODE: 9405500 0 PO NO: 4500274062/ 450027 4063/ 4500274064/ 4500276626 CUSTOMER PO NO: 114023-CTN 55/ 114023-CTN 56/ 114023-CTN 57/ 114023- CTN 58 FREIGHT PR EPAID4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042634 DATE D 19.01.2021 HS CODE: 9405500 0 PO NO: 4500274062/ 450027 4063/ 4500274064/ 4500276626 CUSTOMER PO NO: 114023-CTN 55/ 114023-CTN 56/ 114023-CTN 57/ 114023- CTN 58 FREIGHT PR EPAID	HS 940550
2021-03-11	84 PKG	28800.42KG	2X40 HC CONTAINER - 84 PACKAGE S (99,792 PIECES) GOODS: GLA SSWARE (CANDLE HOLDER/CANDLE J AR) AS PER THE SHIPPERS INVOIC E NUMBER 29042635 DATED 19.0 1.2021 HS CODE: 94055000 P O NO: 4500276627, 4500276628 CUSTOMER PO NO: 114023-CTN 59/ 114023-CTN 60 FREIGHT PREP AID2X40 HC CONTAINER - 84 PACKAGE S (99,792 PIECES) GOODS: GLA SSWARE (CANDLE HOLDER/CANDLE J AR) AS PER THE SHIPPERS INVOIC E NUMBER 29042635 DATED 19.0 1.2021 HS CODE: 94055000 P O NO: 4500276627, 4500276628 CUSTOMER PO NO: 114023-CTN 59/ 114023-CTN 60 FREIGHT PREP AID	HS 940550
2021-03-05	168 PCS	80060KG	4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042625 DATED 17.01.2021 HS CODE: 70134900 ANA PO NO: 4500279897 / CUSTOMER PO 4503641 ANA PO NO: 4500279899 / CUSTOMER PO 4503642 ANA PO NO: 4500279900 / CUSTOMER PO 4503642 ANA PO NO: 4500279901 / CUSTOMER PO 45036424X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042625 DATED 17.01.2021 HS CODE: 70134900 ANA PO NO: 4500279897 / CUSTOMER PO 4503641 ANA PO NO: 4500279899 / CUSTOMER PO 4503642 ANA PO NO: 4500279900 / CUSTOMER PO 4503642 ANA PO NO: 4500279901 / CUSTOMER PO 4503642FREIGHT COLLECT4X40 HC CONTAINERS 168 PACKAGES GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042625 DATED 17.01.2021 HS CODE: 70134900 ANA PO NO: 4500279897 / CUSTOMER PO 4503641 ANA PO NO: 4500279899 / CUSTOMER PO 4503642 ANA PO NO: 4500279900 / CUSTOMER PO 4503642 ANA PO NO: 4500279901 / CUSTOMER PO 4503642	HS 701349
2021-02-20	168 PKG	57600.85KG	4X40HC CONTAINER - 168 PACKAGE S (199,584.000 PIECES) GOODS : GLASSWARE (CANDLE HOLDER/CAN DLE JAR) AS PER THE SHIPPERS I NVOICE NUMBER 29042491 DATED 23.12.2020 HS CODE: 94055000 PO NO: 4500273945, 4500273 946, 4500273948, AND 450027394 9 CUSTOMER PO NO: 114023-CTN 34, 114023-CTN 35, 114023-CTN 36, AND 114023-CTN 37 FRE IGHT PREPAID4X40HC CONTAINER - 168 PACKAGE S (199,584.000 PIECES) GOODS : GLASSWARE (CANDLE HOLDER/CAN DLE JAR) AS PER THE SHIPPERS I NVOICE NUMBER 29042491 DATED 23.12.2020 HS CODE: 94055000 PO NO: 4500273945, 4500273 946, 4500273948, AND 450027394 9 CUSTOMER PO NO: 114023-CTN 34, 114023-CTN 35, 114023-CTN 36, AND 114023-CTN 37 FRE IGHT PREPAID4X40HC CONTAINER - 168 PACKAGE S (199,584.000 PIECES) GOODS : GLASSWARE (CANDLE HOLDER/CAN DLE JAR) AS PER THE SHIPPERS I NVOICE NUMBER 29042491 DATED 23.12.2020 HS CODE: 94055000 PO NO: 4500273945, 4500273 946, 4500273948, AND 450027394 9 CUSTOMER PO NO: 114023-CTN 34, 114023-CTN 35, 114023-CTN 36, AND 114023-CTN 37 FRE IGHT PREPAID4X40HC CONTAINER - 168 PACKAGE S (199,584.000 PIECES) GOODS : GLASSWARE (CANDLE HOLDER/CAN DLE JAR) AS PER THE SHIPPERS I NVOICE NUMBER 29042491 DATED 23.12.2020 HS CODE: 94055000 PO NO: 4500273945, 4500273 946, 4500273948, AND 450027394 9 CUSTOMER PO NO: 114023-CTN 34, 114023-CTN 35, 114023-CTN 36, AND 114023-CTN 37 FRE IGHT PREPAID	HS 940550
2021-02-16	2184 BOX	79284KG	GLASSWAREGLASSWAREGLASSWAREGLASSWARE	HS 847529
2021-02-16	1092 BOX	39642KG	GLASSWAREGLASSWARE	HS 847529
2021-02-16	1000 PCS	9620KG	PART BL 01/02 1X40 HC CONTAINER 1000 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042532 DATED 28.12.2020 HS CODE: 70134900 PO NO. 4500272744 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DXB0538DXB0541766	HS 701349
2021-02-05	168 PKG	57600.85KG	4X40 HC CONTAINER -168 PACKAGE S (199,584.000 PIECES) GOODS : GLASSWARE AS PER THE SHIPPER S INVOICE NUMBER 29042535 DA TED 28.12.2020 HS CODE: 940 55000 PO NO: 4500273514, 45 00273515, 4500273516 AND 45002 75869. CUSTOMER PO NO: 16688- 18, 16688-19, 16688-20 AND 166 88-21 FREIGHT PREPAID4X40 HC CONTAINER -168 PACKAGE S (199,584.000 PIECES) GOODS : GLASSWARE AS PER THE SHIPPER S INVOICE NUMBER 29042535 DA TED 28.12.2020 HS CODE: 940 55000 PO NO: 4500273514, 45 00273515, 4500273516 AND 45002 75869. CUSTOMER PO NO: 16688- 18, 16688-19, 16688-20 AND 166 88-21 FREIGHT PREPAID4X40 HC CONTAINER -168 PACKAGE S (199,584.000 PIECES) GOODS : GLASSWARE AS PER THE SHIPPER S INVOICE NUMBER 29042535 DA TED 28.12.2020 HS CODE: 940 55000 PO NO: 4500273514, 45 00273515, 4500273516 AND 45002 75869. CUSTOMER PO NO: 16688- 18, 16688-19, 16688-20 AND 166 88-21 FREIGHT PREPAID4X40 HC CONTAINER -168 PACKAGE S (199,584.000 PIECES) GOODS : GLASSWARE AS PER THE SHIPPER S INVOICE NUMBER 29042535 DA TED 28.12.2020 HS CODE: 940 55000 PO NO: 4500273514, 45 00273515, 4500273516 AND 45002 75869. CUSTOMER PO NO: 16688- 18, 16688-19, 16688-20 AND 166 88-21 FREIGHT PREPAID	HS 940550
2021-02-03	84 PKG	28800.42KG	2X40 HC CONTAINER - 84 PACKAGE S (99,792.000 PIECES) GOODS: GLASSWARE (CANDLE HOLDER/CAND LE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042480 DATED 22.12.2020 HS CODE: 94055000 PO NO: 4500273943/ 45002739 44 CUSTOMER PO NO: 114023-CTN 32 /114023-CTN 332X40 HC CONTAINER - 84 PACKAGE S (99,792.000 PIECES) GOODS: GLASSWARE (CANDLE HOLDER/CAND LE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042480 DATED 22.12.2020 HS CODE: 94055000 PO NO: 4500273943/ 45002739 44 CUSTOMER PO NO: 114023-CTN 32 /114023-CTN 33	HS 940550
2021-02-03	168 PKG	57600.85KG	4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042462 DATE D 21.12.2020 HS CODE: 9405500 0 PO NO: 4500273939 / 45002 73940 / 4500273941/ 4500273942 CUSTOMER PO NO: 114023-CTN 2 8/ 114023-CTN 29/ 114023-CTN 3 0 / 114023-CTN 314X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042462 DATE D 21.12.2020 HS CODE: 9405500 0 PO NO: 4500273939 / 45002 73940 / 4500273941/ 4500273942 CUSTOMER PO NO: 114023-CTN 2 8/ 114023-CTN 29/ 114023-CTN 3 0 / 114023-CTN 314X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042462 DATE D 21.12.2020 HS CODE: 9405500 0 PO NO: 4500273939 / 45002 73940 / 4500273941/ 4500273942 CUSTOMER PO NO: 114023-CTN 2 8/ 114023-CTN 29/ 114023-CTN 3 0 / 114023-CTN 314X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042462 DATE D 21.12.2020 HS CODE: 9405500 0 PO NO: 4500273939 / 45002 73940 / 4500273941/ 4500273942 CUSTOMER PO NO: 114023-CTN 2 8/ 114023-CTN 29/ 114023-CTN 3 0 / 114023-CTN 31	HS 940550
2021-01-31	1638 BOX	59463KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2021-01-31	168 PKG	57600.85KG	4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042427 DATE D 14.12.2020 HS CODE: 9405500 0 PO NO: 4500273851/ 450027 3852/ 4500273853/ 4500273854 CUSTOMER PO NO: 114023-CTN 21/ 114023-CTN 22/ 114023-CTN 23/ 114023- CTN 24 FREIGHT PR EPAID4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042427 DATE D 14.12.2020 HS CODE: 9405500 0 PO NO: 4500273851/ 450027 3852/ 4500273853/ 4500273854 CUSTOMER PO NO: 114023-CTN 21/ 114023-CTN 22/ 114023-CTN 23/ 114023- CTN 24 FREIGHT PR EPAID4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042427 DATE D 14.12.2020 HS CODE: 9405500 0 PO NO: 4500273851/ 450027 3852/ 4500273853/ 4500273854 CUSTOMER PO NO: 114023-CTN 21/ 114023-CTN 22/ 114023-CTN 23/ 114023- CTN 24 FREIGHT PR EPAID4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042427 DATE D 14.12.2020 HS CODE: 9405500 0 PO NO: 4500273851/ 450027 3852/ 4500273853/ 4500273854 CUSTOMER PO NO: 114023-CTN 21/ 114023-CTN 22/ 114023-CTN 23/ 114023- CTN 24 FREIGHT PR EPAID	HS 940550
2021-01-31	126 PKG	43200.41KG	3X40 HC CONTAINER - 126 PACKAG ES (149,688.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042428 DATE D 14.12.2020 HS CODE: 9405500 0 PO NO: 4500273936/ 450027 3937/ 4500273938 CUSTOMER PO NO: 114023-CTN 25/ 114023-CTN 26/ 114023-CTN 27 FREIGHT P REPAID3X40 HC CONTAINER - 126 PACKAG ES (149,688.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042428 DATE D 14.12.2020 HS CODE: 9405500 0 PO NO: 4500273936/ 450027 3937/ 4500273938 CUSTOMER PO NO: 114023-CTN 25/ 114023-CTN 26/ 114023-CTN 27 FREIGHT P REPAID3X40 HC CONTAINER - 126 PACKAG ES (149,688.000 PIECES) GOOD S: GLASSWARE (CANDLE HOLDER/CA NDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042428 DATE D 14.12.2020 HS CODE: 9405500 0 PO NO: 4500273936/ 450027 3937/ 4500273938 CUSTOMER PO NO: 114023-CTN 25/ 114023-CTN 26/ 114023-CTN 27 FREIGHT P REPAID	HS 940550
2021-01-26	168 PKG	57600.85KG	4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOODS : GLASSWARE AS PER THE SHIPPER S INVOICE NUMBER 29042450 DATE D 20.12. 2020 HS CODE: 94055 000 PO NO: 4500273510,4500273 511,4500273512,4500273513, CU STOMER PO NO: 16688-14, 16688- 15, 16688-16, 16688-17 FREI GHT PREPAID4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOODS : GLASSWARE AS PER THE SHIPPER S INVOICE NUMBER 29042450 DATE D 20.12. 2020 HS CODE: 94055 000 PO NO: 4500273510,4500273 511,4500273512,4500273513, CU STOMER PO NO: 16688-14, 16688- 15, 16688-16, 16688-17 FREI GHT PREPAID4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOODS : GLASSWARE AS PER THE SHIPPER S INVOICE NUMBER 29042450 DATE D 20.12. 2020 HS CODE: 94055 000 PO NO: 4500273510,4500273 511,4500273512,4500273513, CU STOMER PO NO: 16688-14, 16688- 15, 16688-16, 16688-17 FREI GHT PREPAID4X40 HC CONTAINER - 168 PACKAG ES (199,584.000 PIECES) GOODS : GLASSWARE AS PER THE SHIPPER S INVOICE NUMBER 29042450 DATE D 20.12. 2020 HS CODE: 94055 000 PO NO: 4500273510,4500273 511,4500273512,4500273513, CU STOMER PO NO: 16688-14, 16688- 15, 16688-16, 16688-17 FREI GHT PREPAID	HS 940550
2021-01-25	168 PKG	57600.85KG	4X40 HC CONTAINER - 168 PALLET S (199,584.000 PIECES) GOO DS: GLASSWARE (CANDLE HOLDER/C ANDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042399 DAT ED 07.12.2020 HS CODE: 940550 00 PO NO: 4500273527/ 4500273 528/ 4500273529/ 4500273530 C USTOMER PO NO: 114023-CTN 11/ 114023-CTN 12/ 114023-CTN 13/1 14023-CTN 144X40 HC CONTAINER - 168 PALLET S (199,584.000 PIECES) GOO DS: GLASSWARE (CANDLE HOLDER/C ANDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042399 DAT ED 07.12.2020 HS CODE: 940550 00 PO NO: 4500273527/ 4500273 528/ 4500273529/ 4500273530 C USTOMER PO NO: 114023-CTN 11/ 114023-CTN 12/ 114023-CTN 13/1 14023-CTN 144X40 HC CONTAINER - 168 PALLET S (199,584.000 PIECES) GOO DS: GLASSWARE (CANDLE HOLDER/C ANDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042399 DAT ED 07.12.2020 HS CODE: 940550 00 PO NO: 4500273527/ 4500273 528/ 4500273529/ 4500273530 C USTOMER PO NO: 114023-CTN 11/ 114023-CTN 12/ 114023-CTN 13/1 14023-CTN 144X40 HC CONTAINER - 168 PALLET S (199,584.000 PIECES) GOO DS: GLASSWARE (CANDLE HOLDER/C ANDLE JAR) AS PER THE SHIPPERS INVOICE NUMBER 29042399 DAT ED 07.12.2020 HS CODE: 940550 00 PO NO: 4500273527/ 4500273 528/ 4500273529/ 4500273530 C USTOMER PO NO: 114023-CTN 11/ 114023-CTN 12/ 114023-CTN 13/1 14023-CTN 14	HS 940550
2021-01-25	84 PKG	28800.42KG	2X40 HC CONTAINER - 84 PALLETS (99,792.000 PIECES) GOODS: GLASSWARE (CANDLE HOLDER/CANDL E JAR) AS PER THE SHIPPERS INV OICE NUMBER 29042403 DATED 0 8.12.2020 HS CODE: 94055000 PO NO: 4500273849/ 450027385 0 CUSTOMER PO NO: 114023-CTN 19/ 114023-CTN 202X40 HC CONTAINER - 84 PALLETS (99,792.000 PIECES) GOODS: GLASSWARE (CANDLE HOLDER/CANDL E JAR) AS PER THE SHIPPERS INV OICE NUMBER 29042403 DATED 0 8.12.2020 HS CODE: 94055000 PO NO: 4500273849/ 450027385 0 CUSTOMER PO NO: 114023-CTN 19/ 114023-CTN 20	HS 940550
2021-01-25	168 PKG	57600.85KG	4X40HC CONTAINER - 168 PALLETS (199,584.000 PIECES) GOODS: GLASSWARE (CANDLE HOLDER/CAND LE JAR) AS PER THE SHIPPERS IN VOICE NUMBER 29042400 DATED 07 .12.2020 HS CODE: 94055000 PO NO: 4500273532/4500273533/ 4500273534/ 4500273536 CUSTOM ER PO NO: 114023-CTN 15/ 11402 3-CTN 16/114023-CTN 17/ 114023 -CTN 184X40HC CONTAINER - 168 PALLETS (199,584.000 PIECES) GOODS: GLASSWARE (CANDLE HOLDER/CAND LE JAR) AS PER THE SHIPPERS IN VOICE NUMBER 29042400 DATED 07 .12.2020 HS CODE: 94055000 PO NO: 4500273532/4500273533/ 4500273534/ 4500273536 CUSTOM ER PO NO: 114023-CTN 15/ 11402 3-CTN 16/114023-CTN 17/ 114023 -CTN 184X40HC CONTAINER - 168 PALLETS (199,584.000 PIECES) GOODS: GLASSWARE (CANDLE HOLDER/CAND LE JAR) AS PER THE SHIPPERS IN VOICE NUMBER 29042400 DATED 07 .12.2020 HS CODE: 94055000 PO NO: 4500273532/4500273533/ 4500273534/ 4500273536 CUSTOM ER PO NO: 114023-CTN 15/ 11402 3-CTN 16/114023-CTN 17/ 114023 -CTN 184X40HC CONTAINER - 168 PALLETS (199,584.000 PIECES) GOODS: GLASSWARE (CANDLE HOLDER/CAND LE JAR) AS PER THE SHIPPERS IN VOICE NUMBER 29042400 DATED 07 .12.2020 HS CODE: 94055000 PO NO: 4500273532/4500273533/ 4500273534/ 4500273536 CUSTOM ER PO NO: 114023-CTN 15/ 11402 3-CTN 16/114023-CTN 17/ 114023 -CTN 18	HS 940550
2021-01-21	84 PCS	41100KG	COLLECT 3/3 OBL MISPRINMTED 3/3 OBL COLLECTED 2X40 HC CONTAINER 84 PACKAGES (121,968.000 PIECES) GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042416 DATED 10.12.2020 HS CODE: 94055000 PO NO: 4500274597GLASSWARE 2ND NOTIFY PARTY: ARC INTERNATIONAL NA 601 SOUTH WADE BLVD, MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG FREIGHT COLLECT	HS 940550
2021-01-21	2184 BOX	79284KG	GLASSWAREGLASSWAREGLASSWAREGLASSWARE	HS 847529
2021-01-21	1092 BOX	39642KG	GLASS WAREGLASSWARE	HS 392590
2021-01-21	2184 BOX	79284KG	GLASSWAREGLASSWAREGLASSWAREGLASSWARE	HS 847529
2021-01-21	2184 BOX	79284KG	GLASSWAREGLASSWAREGLASSWAREGLASSWARE	HS 847529
2021-01-21	1092 BOX	39642KG	GLASS WAREGLASSWARE	HS 392590
2021-01-21	2184 BOX	79284KG	GLASSWAREGLASSWAREGLASSWAREGLASSWARE	HS 847529
2021-01-19	126 PKG	43200.41KG	3X40 HC CONTAINER - 126 PACKAG ES (149,688.00.000 PIECES) G OODS: GLASSWARE AS PER THE SHI PPERS INVOICE NUMBER 29042434 DATED 15.12.2020 HS CODE: 9 4055000 PO NO: 4500273506/ 4500273507/4500273509/ CUSTOM ER PO NO: 16688-11/ 16688-12/ 16688-13/ FREIGHT PREPAID3X40 HC CONTAINER - 126 PACKAG ES (149,688.00.000 PIECES) G OODS: GLASSWARE AS PER THE SHI PPERS INVOICE NUMBER 29042434 DATED 15.12.2020 HS CODE: 9 4055000 PO NO: 4500273506/ 4500273507/4500273509/ CUSTOM ER PO NO: 16688-11/ 16688-12/ 16688-13/ FREIGHT PREPAID3X40 HC CONTAINER - 126 PACKAG ES (149,688.00.000 PIECES) G OODS: GLASSWARE AS PER THE SHI PPERS INVOICE NUMBER 29042434 DATED 15.12.2020 HS CODE: 9 4055000 PO NO: 4500273506/ 4500273507/4500273509/ CUSTOM ER PO NO: 16688-11/ 16688-12/ 16688-13/ FREIGHT PREPAID	HS 940550
2021-01-11	1642 BOX	59400KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2021-01-11	1092 BOX	39480KG	GLASSWAREGLASSWARE	HS 847529
2021-01-11	12884 PCS	64688KG	PART BL 1/2 3X40 HC CONTAINER 12884 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042346 DATED 29.11.2020 HS CODE: 70134900 PO NO.4500271198 AND 4500272457 FREIGHT COLLECT 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG PART LOAD CONTAINER(S) COVERED BY BLS:DXB0530 DXB0534855GLASSWARE PART LOAD CONTAINER(S) COVERED BY BLS:DXB0530DXB0534855GLASSSWARE 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG PART LOAD CONTAINER(S) COVERED BY BLS:DXB0530DXB0534855	HS 701349
2021-01-11	4064 PCS	42420KG	2X40 HC CONTAINER 4064 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042371 DATED 30.11.2020 HS CODE: 70134900 PO NO. 4500272457GLASSWARE FREIGHT COLLECT 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: CAROL ARMSTRONG	HS 701349
2021-01-11	168 PKG	56400.62KG	4X40 HC CONTAINER - 168 PACKA GES (199,584.000 PIECES) GO ODS: GLASSWARE (CANDLE HOLDER/ CANDLE JAR) AS PER THE SHIPPE RS INVOICE NUMBER 29042309 D ATED 24.11.2020 HS CODE: 9405 5000 PO NO: 4500273403, 4 500273404, 4500273521 & 450027 3522. CUSTOMER PO NO: 114023- CTN 5, 114023-CTN 6, 114023-CT N 7 & 114023- CTN 8 FREIGH T PREPAID4X40 HC CONTAINER - 168 PACKA GES (199,584.000 PIECES) GO ODS: GLASSWARE (CANDLE HOLDER/ CANDLE JAR) AS PER THE SHIPPE RS INVOICE NUMBER 29042309 D ATED 24.11.2020 HS CODE: 9405 5000 PO NO: 4500273403, 4 500273404, 4500273521 & 450027 3522. CUSTOMER PO NO: 114023- CTN 5, 114023-CTN 6, 114023-CT N 7 & 114023- CTN 8 FREIGH T PREPAID4X40 HC CONTAINER - 168 PACKA GES (199,584.000 PIECES) GO ODS: GLASSWARE (CANDLE HOLDER/ CANDLE JAR) AS PER THE SHIPPE RS INVOICE NUMBER 29042309 D ATED 24.11.2020 HS CODE: 9405 5000 PO NO: 4500273403, 4 500273404, 4500273521 & 450027 3522. CUSTOMER PO NO: 114023- CTN 5, 114023-CTN 6, 114023-CT N 7 & 114023- CTN 8 FREIGH T PREPAID4X40 HC CONTAINER - 168 PACKA GES (199,584.000 PIECES) GO ODS: GLASSWARE (CANDLE HOLDER/ CANDLE JAR) AS PER THE SHIPPE RS INVOICE NUMBER 29042309 D ATED 24.11.2020 HS CODE: 9405 5000 PO NO: 4500273403, 4 500273404, 4500273521 & 450027 3522. CUSTOMER PO NO: 114023- CTN 5, 114023-CTN 6, 114023-CT N 7 & 114023- CTN 8 FREIGH T PREPAID	HS 940550
2021-01-11	168 PKG	56400.62KG	4X40HC CONTAINER - 168 PACKAGE S (199,584.000 PIECES) GOODS : GLASSWARE CANDLE HOLDER/CAN DLE JAR AS PER THE SHIPPERS INVOICE NUMBER 29042293 DATED 22.11.2020 HS CODE: 9405500 0 PO NO: 4500273399, 45002 73400, 4500273401 AND 45002734 02 CUSTOMER PO NO: 114023-CTN 1, 114023-CTN 2, 114023-CTN 3 AND 114023-CTN 4 FREIGHT P REPAID4X40HC CONTAINER - 168 PACKAGE S (199,584.000 PIECES) GOODS : GLASSWARE CANDLE HOLDER/CAN DLE JAR AS PER THE SHIPPERS INVOICE NUMBER 29042293 DATED 22.11.2020 HS CODE: 9405500 0 PO NO: 4500273399, 45002 73400, 4500273401 AND 45002734 02 CUSTOMER PO NO: 114023-CTN 1, 114023-CTN 2, 114023-CTN 3 AND 114023-CTN 4 FREIGHT P REPAID4X40HC CONTAINER - 168 PACKAGE S (199,584.000 PIECES) GOODS : GLASSWARE CANDLE HOLDER/CAN DLE JAR AS PER THE SHIPPERS INVOICE NUMBER 29042293 DATED 22.11.2020 HS CODE: 9405500 0 PO NO: 4500273399, 45002 73400, 4500273401 AND 45002734 02 CUSTOMER PO NO: 114023-CTN 1, 114023-CTN 2, 114023-CTN 3 AND 114023-CTN 4 FREIGHT P REPAID4X40HC CONTAINER - 168 PACKAGE S (199,584.000 PIECES) GOODS : GLASSWARE CANDLE HOLDER/CAN DLE JAR AS PER THE SHIPPERS INVOICE NUMBER 29042293 DATED 22.11.2020 HS CODE: 9405500 0 PO NO: 4500273399, 45002 73400, 4500273401 AND 45002734 02 CUSTOMER PO NO: 114023-CTN 1, 114023-CTN 2, 114023-CTN 3 AND 114023-CTN 4 FREIGHT P REPAID	HS 940550
2021-01-11	84 PKG	28200.31KG	2X40HC CONTAINER - 84 PACKAGES (99,792.000 PIECES) GOODS: GLASSWARE (CANDLE HOLDER/ CAND LE JAR) AS PER THE SHIPPERS IN VOICE NUMBER 29042303 DATED 23.11.2020 HS CODE: 94055000 PO NO: 4500273524/ 45002735 26 CUSTOMER PO NO: 114023-CTN 9, 114023-CTN 10 FREIGHT P REPAID2X40HC CONTAINER - 84 PACKAGES (99,792.000 PIECES) GOODS: GLASSWARE (CANDLE HOLDER/ CAND LE JAR) AS PER THE SHIPPERS IN VOICE NUMBER 29042303 DATED 23.11.2020 HS CODE: 94055000 PO NO: 4500273524/ 45002735 26 CUSTOMER PO NO: 114023-CTN 9, 114023-CTN 10 FREIGHT P REPAID	HS 940550
2020-12-28	546 BOX	19821KG	GLASSWARE	HS 847529
2020-12-23	5040 PCS	64610KG	3X40 HC CONTAINER 5,040 CARTONS GOODS: GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042276 DATED 18.11.2020 HS CODE: 70134900 PO NO. 4500272457 SECOND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD, MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:856	HS 701349
2020-12-23	3360 PCS	43140KG	2X40 HC CONTAINER 3360 CARTONS GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29042278 DATED 19.11.2020 HS CODE: 70134900 PO NO. 4500272457GLASSWARE FREIGHT COLLECT	HS 701349
2020-12-23	1638 BOX	59260KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2020-12-23	1638 BOX	59240KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2020-12-18	1638 BOX	58420KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2020-12-18	1638 BOX	58460KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2020-10-15	11251 PCS	67750KG	3 X 40 HC FCL/FCL CNTR 11,251 CARTONS OF GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29041804 DATED 31.8.2020 PO NO: 4500262014 /PO NO : 4500263112 FREIGHT COLLECT SECOND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD, MILLVILLE, NJ 08332 USA TEL:	HS 112510
2020-10-15	1143 PCS	7970KG	PART BL 01/02 1 X 40 HC FCL/FCL CNTR 1,143 CARTONS OF GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29041808 DATED 31.08.2020 PO NO. 4500263112 FREIGHT COLLECT 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD, MILLVILLE, NJ 08332 USA TEL: 85682556	HS 114300
2020-10-15	418 PCS	7090KG	PART BL 02/02 PART OF 1 X 40 HC FCL/FCL CNTR 418 CARTONS OFGLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29041807 DATED 31.08.2020 PO NO: 4500264012 FREIGHT COLLECT 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD, MILLVILLE, NJ 08332 USA TEL: 856	HS 491199
2020-10-07	1638 BOX	58500KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2020-10-06	3634 PCS	45644KG	2X40 HC CONTAINER STC 3,634 CARTONS OF GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29041789 DATED 29.08.2020 PO NO: 4500262014 FREIGHT COLLECTGLASSWARE SECOND NOTIFY PARTY NAME: ARC INTERNATIONAL NA ADDRESS: 601 SOUTH WADE BLVD, MILLVILLE, NJ 08332	HS 363400
2020-10-06	6376 PCS	67730KG	GLASSWARE FOR TABLE OR KITCHENGLASSWARE FOR TABLE OR KITCHEN3X40 HC STC 6,376 CARTONS GLASSWARE AS PER THE SHIPPER S INVOICES NUMBER 29041779 DATE D 27.08.2020 PO NO: 4500262014/ PO NO : 4500263112 FREIGHT COLLECT SECOND NOTIFY PARTY NAME: ARC I	HS 637600
2020-09-29	1638 BOX	58500KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2020-09-04	949 PCS	13785KG	PART BL 02]02 GLASSWARE AS PER INVOICE NUMBER 29041624 DATE26.07.2020 HS CODE: 70134900 PO NO. 4500261568 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-INTL.COM ATTN: C	HS 701349
2020-09-04	525 PCS	7504KG	PART BL 01]02 GLASSWARE AS PER THE SHIPPERS INVOICE NUMBER 29041626 DATED 26.07.2020 HS CODE: 70134900 PO NO. 4500260877 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CAROL.ARMSTRONG ARC-I	HS 701349
2020-09-03	1638 BOX	59180KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2020-09-03	1092 BOX	39680KG	GLASSWAREGLASSWARE	HS 847529
2020-08-06	1053 PKG	38227KG	GLASSWAREGLASSWARE	HS 847529
2020-07-23	1638 PKG	58740KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2020-06-30	546 BOX	19560KG	GLASSWARE	HS 847529
2020-06-17	546 BOX	19460KG	GLASSWARE	HS 847529
2020-06-17	2184 BOX	78120KG	GLASSWAREGLASSWAREGLASSWAREGLASSWARE	HS 847529
2020-06-17	1092 CTN	39120KG	GLASSWAREGLASSWARE	HS 847529
2020-06-17	6722 CTN	18780KG	GLASSWAREGLASSWARE	HS 847529
2020-06-02	1638 BOX	58640KG	GLASSWAREGLASSWAREGLASSWARE	HS 847529
2019-09-26	3726 PCS	21260KG	PART LOAD 01/02 GLASSWARE AS PER THE SHIPPERS INVOICES NUMBER29039804 DATED 21.08.2019 HS CODE: 70134900 P.O NO: 4500230526 FREIGHT COLLECT 2ND NOTIFY PARTY ARC INTERNATIONAL NA 601 SOUTH WADE BLVD MILLVILLE, NJ 08332 USA TEL: 8568255620/FAX:8563272853 CA	HS 701349
2019-08-07	3930 PCS	42836KG	------------ TCNU4311670 DESCRIPTION---------GLASSWARE -------------GENERIC DESCRIPTION------------------------- TCNU3076047 DESCRIPTION---------GLASSWARE -------------GENERIC DESCRIPTION------------------------- TCNU6751576 DESCRIPTION---------	HS 701349

12
QINGDAO SUNG…
2 trades

2019-09-27	1015 CTN	8088KG	STAINLESS STEEL FLATWARE	HS 720421
2019-03-08	1243 CTN	10066KG	STAINLESS STEEL FLATWARE	HS 720421

13
SHANDONG MAR…
2 trades
GLASSWARE, GLASS

2021-02-26	3025 CTN	8955KG	GLASS JAR	HS 900140
2021-02-20	3025 CTN	8955KG	GLASS JAR	HS 900140
2020-03-02	467 PCS	2335KG	GLASS BOTTLE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-07-26	1356 PCS	4592KG	GLASS BOTTLE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2019-04-11	330 PCS	1307KG	MASON JAR WITH HANDLE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS	HS 441199
2017-03-25	9 PCS	9691KG	57MM MINI FLAT LID S/C:16-0310 BLT:1 NAC:ARC INTERNATIONAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: QDGS050229,QDGS050343 PART OF 20GPX1 PART LOAD- 2/2 PART CARGOES IN CONTAINER: GLDU5648698	HS 820770

total import quantity of ARC INTERNATIONAL NA

Imports in 2019
2343448 KG
98401 CTNS
72 orders

Imports / year in kg

ARC INTERNATIONAL NA supplier cooperation insights

ARC GLASSWARE CHINA CO LTD

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#1 supplier
ARC INTERNATIONAL NA

arc glassware china co ltd is the major supplier of arc international na

arc glassware china co ltd support from china. Their major products are GLASSWARE, GLASSWAREGLASSWARE, GLASSWAREGLASSWAREGLASSWAREGLASSWARE . arc international na gets its GLASSWARE, GLASSWAREGLASSWARE, GLASSWAREGLASSWAREGLASSWAREGLASSWARE from arc glassware china co ltd.

Address:

88 xianxin road nanjing economic andevelopment co zone nanjing jiangsu 210046 china nanjing cn

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Summary of arc international na and arc glassware china co ltd's cooperation.

Between 2014 and 2017, arc international na ordered 19 shipments from arc glassware china co ltd.

In 2014, arc international na made up 0% of arc glassware china co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, arc international na made up 8% of arc glassware china co ltd’s sales to USA

arc glassware china co ltd products

1.GLASSWARE
2.GLASSWAREGLASSWARE
3.GLASSWAREGLASSWAREGLASSWAREGLASSWARE
4.GLASSWAREGLASSWAREGLASSWARE
5.GLASSWAREGLASSWAREGLASSWAREGLASSWAREGLASSWAREGLASSWAREGLASSWAREGLASSWARE

arc international na ordered

1.GLASSWARE
2.GLASSWAREGLASSWARE
3.GLASSWAREGLASSWAREGLASSWAREGLASSWARE
4.GLASSWAREGLASSWAREGLASSWARE

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	5	0	19	0	23	94	2	0