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CARSON INTERNATIONAL

208A - 1461 JOHNSTON ROAD WHITE ROCK, BC V4B 3Z4 CANADA HMTEAM@CARSON.CA

Summary Information

There are a total of 7,250 bills of lading on file for Carson International between January 28th, 2019 and March 14th, 2025.

Of those 7,250 bills of lading, 173 were within the past 30 days and 421 were within the past 90 days.

Total Records7,250
Shipper Records52
Consignee Records1,952
Notify Party Records7,196
First Shipment on FileJan 28th, 2019
Most Recent Shipment on FileMar 14th, 2025
Records in Last 30 Days173
Records in Last 90 Days421
Records in the Past Year1,570

Bills of Lading by Month for Carson International

Bills of Lading
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Sankey Diagram of Associated Companies

Below is a Sankey Diagram of the top 20 companies associated with Carson International, and the top 4 companies associated with those associations.

Associated Companies

Below are the top 20 companies associated with Carson International in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.

Company Name Recent Shipment Total Records Associations
H&M HENNES & MAURITZ L.PMar 202518,7891,724
APM GLOBAL LOGISTICS BANGLADESH LTDMar 202529,932825
OIA GLOBAL LOGISTICS (CHINA) LIMITEDMar 202517,992554
H M HENNES MAURITZ INC.Feb 2025459373
NATUZZI AMERICAS, INC.Mar 202511,592342
NATUZZI CHINA LIMITEDOct 20246,924330
CANADIAN DAIRY COMMISSIONMar 2025393312
BOARDRIDERS CANADA CORPFeb 20241,248305
OOCL LOGISTICS (CHINA) LIMITED NINGMar 202529,481288
DAMCO INDIA PVT LTDFeb 202555,102265
THE YOKOHAMA RUBBER COMPANY LIMITEDMar 202510,196246
SPECTRUM BRANDS CANADA, INC.Mar 2025628239
YOKOHAMA TIRE (CANADA) INC.Mar 20251,246232
CASIA GLOBAL LOGISTICS CO.,LTD.Mar 2025106,205165
NATUZZI SPAMar 20251,620164
EGF INTERNATIONAL (HONG KONG) LIMITMar 202518,106141
PT EXPEDITORS INDONESIAMar 20258,655136
FROZEN CANUCK IMPORT CORPMar 2025253132
OREGON INTERNATIONAL AIR FREIGHT COMar 202520,824119
DAMCO PAKISTAN (PVT) LTDMar 20253,209113

Other Companies Listed Alphabetically

Below are other companies when arranged alphabetically. There is not neccessarily any association to Carson International.

Company Name Recent Shipment Total Records Past 90 Days
CARS EUROPE BVFeb 20251483
CARS UKMar 202555422
CARS USAMar 202510310
CARS USA SHIPPING LLCMar 20251,47160
CARSEMAN CO., LTDFeb 20252725
CARSOL FRUIT EXPORT S.A.Feb 20232900
CARSON CUSTOMS BROKERS USA INCMar 202597545
CARSON DISTRIBUTIONCENTERMar 20231420
CARSON INDUSTRIES INCMar 202595629
CARSON M. SIMON COMPANYMar 20256,335270
CARSON OPTICALFeb 20251355
CARSON SPECIALTY PRODUCTSNov 20211360
CARSON SUPPLY CHAIN LTDMar 202515751
CARSON TRADE INCMay 20231020
CARSON USAMar 20251114
CARSON WORLDWIDE LTD.Feb 20251031
CARSON-DELLOSA PUBLISHING LLCMar 202536513
CARSTENS ENTERPRISES INCFeb 202517713
CARSTENS INCJan 20252062
CART PART PROS LLCNov 20241510

25 Most Recent Bills of Lading

Run Date Master BOL House BOL Voyage # Bill Type Carrier Code IMO # Vessel Name Arrival Date US Port Foreign Port Quantity Weight Type of Service Shipper Consignee Notify Party Commodity
2025-03-19ONEYNB5BE1562600182EMaster FROBONEY9198288YM COSMOS2025-03-15TACOMA, WASHINGTONNINGBO CHINA (MAINLAND)334 CTN1,782 KGContainer YardORIENT STAR TRANSPORT INT'L LTDCARSON INTERNATIONALIMPERATIVE LOGISTICS LLCCA-DS CALLUS REMOVER ELECTRONIC FOOT FILE
2025-03-18MEDUVC766452503SSimple BOL FROBMEDU9702106MSC BRUNELLA2025-03-14OAKLAND, CALIFORNIAVANCOUVER, BC CANADA35 BOX6,882 KHouse to HouseCARSON INTERNATIONALLANCO DOMINICANA SASLANCO DOMINICANA SASAUTOMATIC COLORANT DISPENSERS; PAINT SHAKER - AUTOMATIC COLORANT DISPENSERS; PAINT SHAKER HS CODE: 8413.19, 8479.82 CERS: NN0524...
2025-03-17HLCUTYO250117202508ESimple BOL FROBHLCU9525869AIN SNAN EXPRESS2025-03-16TACOMA, WASHINGTONSHANGHAI CHINA (MAINLAND)1,351 PCS33,166 KHouse to HouseTHE YOKOHAMA RUBBER CO., LTDYOKOHAMA TIRE (CANADA) INC.YOKOHAMA TIRE (CANADA) INC.NEW "YOKOHAMA"TIRES AND/OR TUBES (ET0083) H.S. CODE NO.4011.10, 4011.20 (X) UNIT 218 20353 64TH AVENUE, LANGLEY, BC, CANADA V2Y ...
2025-03-17HLCUTYO250117162508ESimple BOL FROBHLCU9525869AIN SNAN EXPRESS2025-03-16TACOMA, WASHINGTONSHANGHAI CHINA (MAINLAND)4,874 PCS81,151 KHouse to HouseTHE YOKOHAMA RUBBER CO., LTDYOKOHAMA TIRE (CANADA) INC.YOKOHAMA TIRE (CANADA) INC.NEW "YOKOHAMA"TIRES AND/OR TUBES (ET0084) H.S. CODE NO.4011.10, 4011.20 (X) UNIT 218 20353 64TH AVENUE, LANGLEY, BC, CANADA V2Y ...

Sample Bill of Lading

View Full Manifest

Relevant Dates

Run Date2025-03-20
Estimated Arrival Date2025-03-15
Actual Arrival Date2025-03-18
Trade Update Date2025-03-11

Bill of Lading Overview

Master BOL #CMDUEID0849343
House BOL #
Manifest Number000001
Bill TypeIn-bond Automated
Carrier CodeCMDU
Voyage #0INJ2
IMO #9322487
Vessel NameITAL LIRICA
Vessel CountryMT
Place of ReceiptMUNDRA
Foreign Port of LadingMUNDRA INDIA (53306)
Port of UnladingNEW YORK, NEW YORK (1001)
Port of DestinationBUFFALO-NIAGARA FALLS, NEW YORK (0901)
Foreign Port of DestinationTORONTO, ONT CANADA (01535)
Weight11615 KG
Weight in KG11,615 KG
Quantity1090 CTN
Volume CM
Record StatusNew Record
In-bond Entry TypeTransportation and Exportation (T/E)
Transportation ModeVessel, non-container
Container CMAU6281321
Commodity Description 460219 (HS) 62 CARTONS 144.15 KGM 1.62 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD

Shipper

Shipper NameAPM TERMINALS INDIA PVT LTD
Address Line 1SURVEY NO.238 1 AND 238 2
Address Line 2VILLAGE - ZARAPARA
Address Line 3MUNDRA INDIA 370421

Consignee

Consignee NameH M HENNES MAURITZ INC.
Address Line 1210 KERRISON DRIVE EAST
Address Line 2AJAX ON L1Z 0R8
Address Line 3CANADA

Notify Party

Notify Party NameCARSON INTERNATIONAL
Address Line 1208A - 1461 JOHNSTON ROAD
Address Line 2WHITE ROCK, BC V4B 3Z4
Address Line 3CANADA
COMM Number QualifierTE
COMM NumberHMTEAM CARSON.CA

#1 -- Container CMAU6281321

Container NumberCMAU6281321
Seal Number 1R8350160
Seal Number 1R8350160
Equipment Description CodeCN
Equipment DescriptionContainer
Container Length40ft 0in (04000)
Container Height9ft 0in (00000900)
Container Width8ft 0in (00000800)
Container Type4500
Load StatusLoaded
Type of ServicePier to Pier
Cargo Description 1460219 (HS) 62 CARTONS 144.15 KGM 1.62 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD
Additional Cargo 1JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF GRASS WITH IRON, BANANA FIBER. 14 BANANA FIBER 45 IRON 41 GRASS HS CODE:- 46021990. PO SKU:- 246099/1-2025, DR/9032 NO.OFPCS:-62 NO.OFCTN:-62
Additional Cargo 2INVOICE NO:-CLG/24/7051 HOLD CADDY S/BILL NO.:-7398755 DT:-18-JAN-2025 FREIGHT COLLECT S.B NO/DT.:7398755 2025-01-18 460219 (HS) 68 CARTONS
Additional Cargo 3142.8 KGM 2.331 MTQ HANDICRAFTS HOUSEHOLD ARTICLE OF IRON. 100 IRON HS CODE:- 73239990. PO SKU:- 249772/1-2025 252587/1-2025, DR/9119
Additional Cargo 4NO.OFPCS:-126 NO.OFCTN:-126 INVOICE NO:-CLG/24/7132 CART WALL SHELF S/BILL NO.:-7501672 DT:-22-JAN-2025 FREIGHT COLLECT 610910 (HS) 28 CARTONS
Additional Cargo 5412.16 KGM 1.6 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED MENS
Additional Cargo 6T-SHIRT HTS CODE : 61091000 PO NO:316048-7272 INVOICE: 1692408743 DT: 24-01-2025 QTY : 1670 PCS SB NO : 7588135 SB DT : 25-JAN-2025
Additional Cargo 7630499 (HS) 1 CARTONS 4 KGM 0.035 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA
Additional Cargo 8CUSHION COVER WOVEN 620442 (HS) 3 CARTONS 18.69 KGM 0.113 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-63, GOUTAM BUDH NAGAR,
Additional Cargo 9B-4, DRESS WOMEN WOVEN 620442 (HS) 2 CARTONS 12.33 KGM 0.102 MTQ SHIPPER: RADNIK EXPORTS GLOBAL PRIVATE
Additional Cargo 10NOIDA GAUTAM BUDDHA NAGAR E - 2 SECTOR - 59 DRESS LADIES WOVEN 100 COTTON HS CODE: 62044290 PO 249623/1-2025 SKU/DR/7020 QTY 26 PCS 2 CTN INVOICE: 7340HNMC2425
Additional Cargo 11COUNTRY:DR 702000 (HS) 31 CARTONS 67.52 KGM 0.631 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD
Additional Cargo 12JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF GLASS WITH WOOD. 9 FAUCET 72 GLASS 1 SILLICON 18 WOOD HS CODE:- 70200090. PO SKU:- 270922/1-2025, DR/9233
Additional Cargo 13NO.OFPCS:-31 NO.OFCTN:-31 INVOICE NO:-CLG/24/6969 HENRI WATERCONTAINER R S/BILL NO.:-7324937 DT:-16-JAN-2025 FREIGHT COLLECT 732690 (HS) 3 CARTONS
Additional Cargo 1422.68 KGM 0.138 MTQ HANDICRAFTS ARTICLE OF IRON WITH ALUMINIUM, MDF. 37 ALUMINIUM 54 IRON 9 MDF HS CODE:- 73269099. PO SKU:- 271009/1-2025, DR/9432
Additional Cargo 15NO.OFPCS:-36 NO.OFCTN:-3 INVOICE NO:-CLG/24/7054 PB NECKLACE STAND S/BILL NO.:-7399568 DT:-18-JAN-2025 FREIGHT COLLECT 940360 (HS) 26 CARTONS
Additional Cargo 16343.2 KGM 1.794 MTQ SHIPPER: BASANT CIRCUIT HOUSE ROAD () MANDY LOW CONSOLE TABLE ( PAINTED)
Additional Cargo 17732690 (HS) 10 CARTONS 54.4 KGM 0.694 MTQ SHIPPER: CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS
Additional Cargo 18SCONCE HOME HOUSEHOLD OTHERS HS CODE: 73269099 ORDER NO: 275706/1-2025 NO OF PCS: 80 NO OF CTNS:10 INV CFA-626/2024-25 DT: 28.12.2024 COUNTRY CODE:DR S.B. NO.7573964 24-JAN-25
Additional Cargo 19621142 (HS) 4 CARTONS 33.15 KGM 0.174 MTQ SHIPPER: CTA APPARELS PRIVATE LIMITED SECTOR-63,PHASE-3 GAUTAM BUDDHA NAGAR
Additional Cargo 20TOP WOMEN WOVEN 100 BCI COTTON HTS CODE 62114299 PO 278223/1-2025 DR/1522 INVOICE NO. HNM/1158/24-25 INVOICE DT 10-01-2025 SB NO. 7281890
Additional Cargo 21DT. 14-01-2025 732399 (HS) 58 CARTONS 182.7 KGM 2.848 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD
Additional Cargo 22JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS HOUSEHOLD ARTICLE OF IRON. 100 IRON HS CODE:- 73239990. PO SKU:- 252587/1-2025, DR/9119 NO.OFPCS:-58 NO.OFCTN:-58
Additional Cargo 23INVOICE NO:- 224037 CART WALL SHELF S/BILL NO.:- DT:- FREIGHT COLLECT S.B NO/DT.:7501672 2025-01-22 761699 (HS) 3 CARTONS
Additional Cargo 2414.03 KGM 0.109 MTQ HANDICRAFTS ARTICLE OF ALUMINIUM. 100 ALUMINIUM HS CODE:- 76169990. PO SKU:- 269198/1-2025, DR/9134
Additional Cargo 25NO.OFPCS:-140 NO.OFCTN:-3 INVOICE NO:-CLG/24/7187 FAUNA BOTTLE CH XS S/BILL NO.:-7591879 DT:-25-JAN-2025 FREIGHT COLLECT 732690 (HS) 16 CARTONS
Additional Cargo 2661.12 KGM 0.645 MTQ HANDICRAFTS ARTICLE OF STAINLESS STEEL. 100 STAINLESS STEEL HS CODE:- 73269099. PO SKU:- 305511/1-2025, DR/9134
Additional Cargo 27NO.OFPCS:-64 NO.OFCTN:-16 INVOICE NO:-CLG/24/7188 SYBIL SCONCE CH L S/BILL NO.:-7600231 DT:-25-JAN-2025 FREIGHT COLLECT 732690 (HS) 10 CARTONS
Additional Cargo 2844.5 KGM 0.67 MTQ SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () PAPER TOWEL HOLDER HOME HOUSEHOLD OTHERS
Additional Cargo 2979 RECYCLED IRON WITH 21 NON RECYCLED IRON 73269099 PO: 264906/1-2025, SKU: DR/9233 QTY: 40 PCS, 10 CARTONS INVOICE NO.9230013383 DT. 28-12-2024 ITEM NO. 09-090
Additional Cargo 30SHIPPING BILL NO. 7365089 DT. 17-JAN-25 570242 (HS) 4 CARTONS 54.92 KGM 0.295 MTQ SHIPPER: RAJ OVERSEAS
Additional Cargo 31INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 HAND WOVEN RUG (NON PILE) 100 POLYPROPYLENE ORDER NO: 230491/1-2025 SKU:DR/9710 INVOICE NO.:RO-54407 INVOICE DATE:31-12-2025
Additional Cargo 32HTS CODE: 57024210 QTY: 10 PCS, 4 CARTONS SHIPPING BILL NO.:7590798 DATED : 25-JAN-2025 570292 (HS) 3 CARTONS 41.53 KGM 0.254 MTQ
Additional Cargo 33HAND WOVEN RUG (NON PILE) 100 POLYPROPYLENE ORDER NO: 230851/1-2025 SKU:DR/9710 INVOICE NO.:RO-54424 INVOICE DATE:31-12-2024 HTS CODE: 57029210 QTY: 21 PCS, 3 CARTONS
Additional Cargo 34SHIPPING BILL NO.:7590751 DATED : 25-JAN-2025 610831 (HS) 10 CARTONS 114.95 KGM 0.598 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED
Additional Cargo 35SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT WOMEN KNITTED COTTON 100 COTTON KNITTED WOMENS SLEEPWEAR SET HTS CODE : 61083100 PO NO:308374-3709 INVOICE: 1692408549
Additional Cargo 36DT: 20-01-2025 QTY : 394 PKS SB NO : 7483180 SB DT : 22-JAN-25 610910 (HS) 9 CARTONS 97.85 KGM 0.547 MTQ
Additional Cargo 37T-SHIRT WOMEN KNITTED COTTON 100 COTTON KNITTED WOMENS T-SHIRT HTS CODE : 61091000 PO NO:317392-1640 INVOICE: 1692408550 DT: 20-01-2025 QTY : 502 PCS
Additional Cargo 38SB NO : 7482578 SB DT : 22-JAN-25 610910 (HS) 11 CARTONS 150.22 KGM 0.794 MTQ T-SHIRT WOMEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED
Additional Cargo 39WOMENS T-SHIRT HTS CODE : 61091000 PO NO:319328-1676 INVOICE: 1692408827 DT: 27-01-2025 QTY : 1067 PCS SB NO : 7674596 SB DT : 28-JAN-2025
Additional Cargo 40610910 (HS) 8 CARTONS 106.76 KGM 0.49 MTQ T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED WOMENS T-SHIRT HTS CODE : 61091000
Additional Cargo 41PO NO:319383-1640 INVOICE: 1692408603 DT: 21-01-2025 QTY : 558 PCS SB NO : 7504320 SB DT : 22-JAN-2025 610910 (HS) 2 CARTONS
Additional Cargo 4224.76 KGM 0.123 MTQ T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED WOMENS T-SHIRT HTS CODE : 61091000 PO NO:319397-1640 INVOICE: 1692408612
Additional Cargo 43DT: 21-01-2025 QTY : 206 PCS SB NO : 7504315 SB DT : 22-JAN-2025 610910 (HS) 4 CARTONS 57.41 KGM 0.245 MTQ
Additional Cargo 44T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO:323692-5832 INVOICE: 1692408554 DT: 20-01-2025 QTY : 112 PKS
Additional Cargo 45SB NO : 7482593 SB DT : 22-JAN-25 711790 (HS) 2 CARTONS 14.33 KGM 0.071 MTQ SHIPPER: METAL MA MODE
Additional Cargo 46PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RING WOMEN OTHERS 60 POST-CONSUMER RECYCLED ZINC, 38 POLYSTYRENE, 2 STEEL HS CODE: 71179090
Additional Cargo 47PO SKU: 322528/1-2025 CA/4344 NO. OF PCS NO OF CARTONS: ( 365 PCS 02 CARTONS) INVOICE NUMBER: MM/11049/25 DT. 20.01.2025 SBILL NO. 7612838 DT. 27.01.2025 711790 (HS)
Additional Cargo 481 CARTONS 11.26 KGM 0.04 MTQ IMITATION JEWELLERY EARRINGS WOMEN OTHERS 95 POST-CONSUMER RECYCLED ZINC, 5 STEEL HS CODE: 71179090
Additional Cargo 49PO SKU: 325149/1-2025 CA/4344 NO. OF PCS NO OF CARTONS: ( 315 PCS 01 CARTONS) INVOICE NUMBER: MM/11062/25 DT. 20.01.2025 SBILL NO. 7612841 DT. 27.01.2025 701399 (HS)
Additional Cargo 501 CARTONS 6.42 KGM 0.047 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR BOX HOME HOUSEHOLD OTHERS
Additional Cargo 51LINDA S BOX 78 GLASS, 18 BRASS 4 FABRIC, HS CODE: 70139900 PO: 269796/1-2025, SKU: DR/9132 QTY: 17 PCS, 01 CTN INVOICE NO: MI-2501-2667 SHIPPING BILL NO:7584016 DT
Additional Cargo 5225-01-2025 441410 (HS) 7 CARTONS 79.1 KGM 0.563 MTQ FRAME HOME HOUSEHOLD OTHERS WAVE MAGNETIC FRAME 93 WOOD, 6 IRON 1 ROPE,
Additional Cargo 53HS CODE: 44141090 PO: 254177/1-2025, SKU: DR/9123 QTY: 112 PCS, 07 CTNS INVOICE NO: MI-2412-2644 SHIPPING BILL NO: 620469 (HS) 6 CARTONS
Additional Cargo 5460.08 KGM 0.249 MTQ SHIPPER: RADNIK EXPORTS GLOBAL PRIVATE NOIDA GAUTAM BUDDHA NAGAR E - 2 SECTOR - 59 TROUSER LADIES WOVEN 100 LINEN
Additional Cargo 55HS CODE: 6204699090 PO 215531/ 1-2025 SKU/XC/2312 QTY: 134 PCS 6 CTN INVOICE NO 12888HNMC2425 COUNTRY: XC 630499 (HS) 2 CARTONS 14.18 KGM
Additional Cargo 560.078 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA CUSHION COVER WOVEN 620469 (HS) 3 CARTONS
Additional Cargo 5736.99 KGM 0.184 MTQ SHIPPER: RADNIK EXPORTS GLOBAL PRIVATE NOIDA GAUTAM BUDDHA NAGAR E - 2 SECTOR - 59 TROUSER LADIES WOVEN 100 LINEN
Additional Cargo 58HS CODE: 6204699090 PO 215534/ 1-2025 SKU/XC/2312 QTY: 73 PCS 3 CTN INVOICE NO 12900HNMC2425 COUNTRY: XC 620630 (HS) 2 CARTONS 16.36 KGM
Additional Cargo 590.102 MTQ BLOUSE LADIES WOVEN 100 VISCOSE SHIRT LADIES WOVEN 100 COTTON HS CODE 62064000, 62063090 PO 242324/1-2025, 242176/1-2025, 241674/1-2025
Additional Cargo 60SKU/DR/7020 QTY 143 PCS 6 CTNS INVOICE NO 12974, 13028, 13062HNMC2425 TAX INV NO.: 5750, 5769, 5791E092425 COUNTRY: CANADA INV 5750 SB 7452813
Additional Cargo 61INV 5769 SB 7449985 INV 5791 SB 7447920 SB DT 21-JAN-25 INTRANSIT VIA EUROPEAN PORT 630260 (HS) 5 CARTONS 28.1 KGM 0.208 MTQ
Additional Cargo 62SHIPPER: NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN TOILET LINEN KITCHEN LINEN OF TERRY TOWELLING OF COTTON PO. NO: 278173/1-2025 NET WT.24.900 KGS
Additional Cargo 63GROSS WT.28.100 KGS TOTAL PCS: 150 NO OF CARTON: 5 HS CODE: 63026090 IEC CODE NO. 0815905912 FREIGHT COLLECT S.B NO/DT.:7314422 2025-01-16 620442 (HS)
Additional Cargo 646 CARTONS 44.89 KGM 0.267 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-63, GOUTAM BUDH NAGAR, B-4, DRESS WOMEN WOVEN
Additional Cargo 65620630 (HS) 9 CARTONS 49.69 KGM 0.513 MTQ BLOUSE GIRLS WOVEN 620442 (HS) 4 CARTONS 30.05 KGM
Additional Cargo 660.172 MTQ DRESS WOVEN WOMEN 620640 (HS) 2 CARTONS 10.59 KGM 0.102 MTQ SHIPPER: RADNIK EXPORTS GLOBAL PRIVATE
Additional Cargo 67NOIDA GAUTAM BUDDHA NAGAR E - 2 SECTOR - 59 SHIRT LADIES WOVEN 100 COTTON HS CODE 62063090 PO 242176/1-2025 SKU/DR/7020 QTY 40PCS 2 CTN INVOICE NO 12974HNMC2425
Additional Cargo 68COUNTRY: DR S.B NO/DT.:7452813 2025-01-21 620630 (HS) 2 CARTONS 26.53 KGM 0.103 MTQ SHIRT LADIES WOVEN 100 COTTON
Additional Cargo 69HS CODE 62063090 PO 242324/1-2025 SKU/DR/7020 QTY 51 PCS 2 CTN INVOICE NO 13062HNMC2425 COUNTRY: DR S.B NO/DT.:7447920 2025-01-21 732690 (HS) 5 CARTONS
Additional Cargo 7026.12 KGM 0.337 MTQ SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () POT HOME HOUSEHOLD OTHERS 81 RECYCLED IRON WITH 19 NON
Additional Cargo 71RECYCLED IRON 73269099 PO: 269793/1-2025, SKU: DR/9219 QTY: 20 PCS, 05 CARTONS INVOICE NO.9230013452 DT. 03-01-2025 ITEM NO. 09-090 SHIPPING BILL NO. 7520318
Additional Cargo 72DT. 23-JAN-25 732690 (HS) 20 CARTONS 61.2 KGM 0.817 MTQ INTERIOR DECORATION SET HOME HOUSEHOLD OTHERS 61 RECYCLED IRON WITH 39 NON
Additional Cargo 73RECYCLED IRON 73269099 PO: 280971/1-2025, SKU: DR/9219 QTY: 20 PCS, 20 CARTONS INVOICE NO.9230013470 DT. 03-01-2025 ITEM NO. 09-090 SHIPPING BILL NO. 7520234
Additional Cargo 74DT. 23-JAN-25 630492 (HS) 3 CARTONS 40.47 KGM 0.306 MTQ SHIPPER: RAJ OVERSEAS INDUSTRIAL ESTATE HUDA
Additional Cargo 75PLOT 8 SECTOR-25 EMBROIDERY CUSHION COVERS 100 RECYCLED PRE-CONSUMER COTTON ORDER NO: 273565/1-2025 SKU:DR/9112 INVOICE NO.:RO-54613 INVOICE DATE:06-01-2025
Additional Cargo 76HTS CODE: 63049289 QTY: 78 PCS, 3 CARTONS SHIPPING BILL NO.:7416689 DATED : 20-JAN-2025 630492 (HS) 2 CARTONS 26.96 KGM 0.19 MTQ
Additional Cargo 77EMBROIDERY CUSHION COVERS SHELL : 100 RECYCLED PRE CONSUMER COTTON LINING: 100 COTTON EMBROIDERY: 52 VISCOSE 48 LINEN OVERALL COMPOSITION.. 91 COTTON. 5 VISCOSE . 4 LINEN ORDER NO: 273559/1-2025
Additional Cargo 78SKU:DR/9112 INVOICE NO.:RO-54596 INVOICE DATE:06-01-2025 HTS CODE: 63049289 QTY: 72 PCS, 2 CARTONS SHIPPING BILL NO.:7416682 DATED : 20-JAN-2025 620230 (HS)
Additional Cargo 792 CARTONS 10.86 KGM 0.093 MTQ SHIPPER: RADNIK EXPORTS GLOBAL PRIVATE NOIDA GAUTAM BUDDHA NAGAR E - 2 SECTOR - 59 JACKET LADIES WOVEN
Additional Cargo 80100 COTTON HS CODE 62023099 PO 249667/ 1-2025 SKU/DR/7020 QTY:7 PCS 2 CTN INVOICE NO: 13169HNMC2425 COUNTRY: DR S.B NO/DT.:7851254 2025-02-03 732690 (HS)
Additional Cargo 8115 CARTONS 44.49 KGM 0.599 MTQ SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () POT HOME HOUSEHOLD OTHERS
Additional Cargo 8284 RECYCLED IRON WITH 16 NON RECYCLED IRON 73269099 PO: 280968/1-2025, SKU: DR/9219 QTY: 15 PCS, 15 CARTONS INVOICE NO.9230013486 DT. 04-01-2025 ITEM NO. 09-090
Additional Cargo 83SHIPPING BILL NO. 7520284 DT. 23-JAN-2025 630492 (HS) 2 CARTONS 20.93 KGM 0.168 MTQ SHIPPER: RAJ OVERSEAS
Additional Cargo 84INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 MACHINE WOVEN CUSHION COVER FRONT: 71 RECYCLED PRE CONSUMER COTTON 16 VISCOSE 13 LINEN BACK: 100 COTTON LINING: 100 COTTON OVERALL COMPOSITION.. 91 COTTON. 5
Additional Cargo 85VISCOSE . 4 LINEN ORDER NO: 273624/1-2025 SKU:DR/9112 INVOICE NO.:RO-54647 INVOICE DATE:06-01-2025 HTS CODE: 63049289 QTY: 62 PCS, 2 CARTONS SHIPPING BILL NO.:7416708
Additional Cargo 86DATED : 20-JAN-2025 630492 (HS) 2 CARTONS 29.91 KGM 0.19 MTQ EMBROIDERY CUSHION COVERS 100 RECYCLED PRE-CONSUMER COTTON
Additional Cargo 87ORDER NO: 273571/1-2025 SKU:DR/9112 INVOICE NO.:RO-54630 INVOICE DATE:06-01-2025 HTS CODE: 63049289 QTY: 64 PCS, 2 CARTONS SHIPPING BILL NO.:7416719 DATED : 20-JAN-2025
Additional Cargo 88630260 (HS) 1 CARTONS 8.39 KGM 0.07 MTQ SHIPPER: NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN
Additional Cargo 89TOILET LINEN KITCHEN LINEN OF TERRY TOWELLING OF COTTON PO. NO: 269111/1-2025 NET WT.7.527 KGS GROSS WT.8.387 KGS TOTAL PCS: 39 NO OF CARTON: 1 HS CODE: 63026090
Additional Cargo 90IEC CODE NO. 0815905912 FREIGHT COLLECT S.B NO/DT.:7314369 2025-01-16 482390 (HS) 1 CARTONS 5.93 KGM 0.086 MTQ SHIPPER:
Additional Cargo 91BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR PAPER RAFFIA WOMEN PHONE BAG PUDDING STRAW PHONE BAG 100 PAPER RAFFIA HS CODE:-48239090 276562/1-2025 XC/2612
Additional Cargo 9237 PCS 01 CTNS INVOICE NO.BEPLM2642/24-25 INVOICE DATE: 21.01.2025 CARTON DIAMENSION 58X54X25 SB NO:-7563252 24-JAN-25 620690 (HS)
Additional Cargo 9311 CARTONS 135.02 KGM 0.68 MTQ SHIPPER: SAHU GLOBAL PRIVATE LIMITED SECTOR 63 () 100 LINEN WOVEN LADIES SHIRT
Additional Cargo 94420330 (HS) 4 CARTONS 8.29 KGM 0.3 MTQ SHIPPER: BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR
Additional Cargo 95LEATHER MEN BELT YALLA SMOOTH LEATHER BELT 100 LEATHER HS CODE:-42033000 266723/1-2025 XC/4814 22 PCS 04 CTNS INVOICE NO.BEPLM2669/24-25 INVOICE DATE: 28.01.2025
Additional Cargo 96CARTON DIAMENSION 58X40X30 S.B NO/DT.:7799169 2025-02-01 620444 (HS) 8 CARTONS 110.57 KGM 0.471 MTQ SHIPPER:
Additional Cargo 97SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 100 VISCOSE WOVEN LADIES DRESS PO 238094-1322/CA , CI 3124014666 GST INV 206312406439 DT:
Additional Cargo 9816/01/2025 QTY: 482 PCS SB NO DT - 7403207 18/01/2025 FREIGHT COLLECT 620444 (HS) 4 CARTONS 54.89 KGM 0.221 MTQ
Additional Cargo 99ITEM DESC 100 VISCOSE WOVEN LADIES DRESS PO 240598-1322/DR , CI 3124014669 GST INV 206312406429 DT: 16/01/2025 QTY: 216 PCS SB NO DT - 7403215 18/01/2025
Additional Cargo 100FREIGHT COLLECT 620444 (HS) 5 CARTONS 68.27 KGM 0.266 MTQ ITEM DESC 100 VISCOSE WOVEN LADIES DRESS PO 239710-1322/DR , CI
Additional Cargo 1013124014668 GST INV 206312406436 DT: 16/01/2025 QTY: 264 PCS SB NO DT - 7403208 18/01/2025 FREIGHT COLLECT 630260 (HS) 5 CARTONS
Additional Cargo 10264.15 KGM 0.462 MTQ SHIPPER: NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN TOILET LINEN KITCHEN LINEN OF TERRY TOWELLING OF COTTON
Additional Cargo 103PO. NO: 278154/1-2025 NET WT.57.750 KGS GROSS WT.64.150 KGS TOTAL PCS: 70 NO OF CARTON: 5 HS CODE: 63026090 IEC CODE NO. 0815905912 FREIGHT COLLECT
Additional Cargo 104S.B NO/DT.:7314513 2025-01-16 630260 (HS) 5 CARTONS 54.91 KGM 0.462 MTQ TOILET LINEN KITCHEN LINEN OF TERRY TOWELLING OF COTTON PO. NO: 278157/1-2025
Additional Cargo 105NET WT.48.510 KGS GROSS WT.54.910 KGS TOTAL PCS: 90 NO OF CARTON: 5 HS CODE: 63026090 IEC CODE NO. 0815905912 FREIGHT COLLECT S.B NO/DT.:7322706 2025-01-16
Additional Cargo 106620630 (HS) 9 CARTONS 62.09 KGM 0.437 MTQ SHIPPER: GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63,
Additional Cargo 107BLOUSE LADIES WOVEN 100 COTTON HS CODE: 62063090 PO NO: 218162/1-2025 SKU: DR/1522 QTY : 444 PCS 1 CARTONS INV NO: 2703/24-25
Additional Cargo 108INV DT: 16.01.2025 620630 (HS) 11 CARTONS 92.17 KGM 0.624 MTQ BLOUSE LADIES WOVEN 100 COTTON HS CODE: 62063090
Additional Cargo 109PO NO: 218160/1-2025 SKU: DR/1522 QTY : 680 PCS 1 CARTONS INV NO: 2701/24-25 INV DT: 16.01.2025 620444 (HS) 1 CARTONS
Additional Cargo 1107.53 KGM 0.051 MTQ DRESS LADIES WOVEN 100 VISCOSE HS CODE: 62044490 PO NO: 240406/1-2025 SKU: DR/7020 QTY : 21 PCS
Additional Cargo 1112 CARTONS INV NO: 2724/24-25 INV DT: 16.01.2025 621142 (HS) 11 CARTONS 92.73 KGM 0.605 MTQ SHIPPER:
Additional Cargo 112PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR TUNIC LADIES WOVEN COMPOSITION: 100 COTTON HS CODE: 621142 PO NO 252192/1-2025 DR/1322 455 PCS 11 CARTONS
Additional Cargo 113DIMENSION: 54X35X30 INVOICE NO. UP24253359 DATE: 15.01.2025 620442 (HS) 23 CARTONS 219.79 KGM 1.352 MTQ DRESS LADIES WOVEN
Additional Cargo 114COMPOSITION: 100 COTTON HS CODE: 620442 PO NO 275834/1-2025 CA/1322 921 PCS 23 CARTONS DIMENSION: 54X35X30 INVOICE NO. UP24253378 DATE: 15.01.2025 620442 (HS)
Additional Cargo 1158 CARTONS 75.07 KGM 0.399 MTQ DRESS LADIES WOVEN COMPOSITION: 100 COTTON HS CODE: 620442 PO NO 263112/1-2025 DR/1322 190 PCS 8 CARTONS
Additional Cargo 116DIMENSION: 54X35X30 INVOICE NO. UP24253374 DATE: 15.01.2025 620442 (HS) 2 CARTONS 20.61 KGM 0.123 MTQ DRESS LADIES WOVEN
Additional Cargo 117COMPOSITION: 100 COTTON HS CODE: 620442 PO NO 264980/1-2025 CA/1322 73 PCS 2 CARTONS DIMENSION: 54X35X30 INVOICE NO. UP24253369 DATE: 15.01.2025 691200 (HS)
Additional Cargo 1183 CARTONS 31.09 KGM 0.202 MTQ SHIPPER: DILEEP POTTERIES PVT LTD VILLAGE CHIROTA POST AJAYRAJPURA, VIA BAGRU EX SEA SHAKERS
Additional Cargo 119100 MADE OF CERAMIC HANDICRAFT ITEMS HS CODE : 69120020 P.O 266474/1-2025 CA/9233 QTY : 144 SETS BOX : 03 INVOICE DP24/1495 DT : 06-01-2025
Additional Cargo 120CARTONS SIZE : 50 43 29 FOOD SAFE PRODUCTS 620452 (HS) 2 CARTONS 9.44 KGM 0.077 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI
Additional Cargo 121SECTOR-63, GOUTAM BUDH NAGAR, B-4, SKIRT GIRLS WOVEN 620442 (HS) 13 CARTONS 156.24 KGM 0.937 MTQ SHIPPER:
Additional Cargo 122GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN 100 COTTON HS CODE: 62044290 PO NO: 288383/1-2025 SKU: CA/1322
Additional Cargo 123QTY : 614 PCS 8 CARTONS INV NO: 2829/24-25 INV DT: 16.01.2025 691200 (HS) 3 CARTONS 12.92 KGM 0.095 MTQ
Additional Cargo 124SHIPPER: DILEEP POTTERIES PVT LTD VILLAGE CHIROTA POST AJAYRAJPURA, VIA BAGRU EX SWIRL MINI VASES 2-PACK 100 MADE OF CERAMIC HANDICRAFT ITEMS
Marks and Numbers 11-62 1-126 TOTAL 28 CTNS 1 CTN 01 TO 01 03 CTN 01 TO 03
Marks and Numbers 21-2 2 CARTONS 1-31 1-3 01-26 01 TO 10 = 10 CTNS 1- 4 CTNS
Marks and Numbers 31-58 1-3 1-16 MADE IN INDIA 01 TO 10 CTNS 1-4
Marks and Numbers 41-3 TOTAL 10 CTNS TOTAL 9 CTNS TOTAL 11 CTNS TOTAL 8 CTNS TOTAL 2 CTNS
Marks and Numbers 5TOTAL 4 CTNS TOTAL CARTON: 02 CARTON CARTON NO: 01 TO 02 TOTAL CARTON: 01
Marks and Numbers 6CARTON CARTON NO: 01 TO 01 1-6 6 CARTONS 3 CTN 01 TO 03 1-3
Marks and Numbers 73 CARTONS 6 CARTONS 1 TO 5 CARTONS 06 CTN 01 TO 06 09 CTN 01 TO 09
Marks and Numbers 84 CTN 01 TO 04 1-2 2 CARTONS 1-2 2 CARTONS MADE IN INDIA
Marks and Numbers 901 TO 05 CTNS MADE IN INDIA 01 TO 20 CTNS 1-3 1-2
Marks and Numbers 101-2 2 CARTONS MADE IN INDIA 01 TO 15 CTNS 1-2 1-2
Marks and Numbers 111 TO 1 CARTONS 01-01=01 CARTON NOS 1 TO 11 01-04=04 CARTONS AS PER
Marks and Numbers 12COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
Marks and Numbers 131 TO 5 CARTONS 1 TO 5 CARTONS AS PER INVOICE AS PER INVOICE
Marks and Numbers 14AS PER INVOICE 1 TO 11 CTNS 1 TO 23 CTNS 1 TO 8 CTNS 1 TO 2 CTNS 1 TO 3 02 CTN
Marks and Numbers 1501 TO 02 AS PER INVOICE 1 TO 3 1 TO 2 1 TO 4 CARTONS 1 TO 6
Marks and Numbers 161 TO 1 1 TO 10 1 TO 9 CARTONS 1-7 1 TO 7 CARTONS 1 TO 6
Marks and Numbers 17CARTONS TOTAL CARTON: 02 CARTON CARTON NO: 01 TO 02 1-1 1-1 CTNS
Marks and Numbers 181-3 CTNS 1-4 CTNS 1-1 CTNS 1-1 CTNS 1 TO 13 CARTONS 01-06=06 CARTONS
Marks and Numbers 191 TO 14 1 TO 20 01-03=03 CARTONS 1-2 1-8 AS PER INVOICE
Marks and Numbers 2001-02 02 CTNS 1 TO 3 15 CTNS 8 CTNS CARTON NO. 01-03 MARKS NO.
Marks and Numbers 21P.O. STYLE NO 01-13 CARTON NO. 01-03 MARKS NO. P.O. STYLE NO
Marks and Numbers 221 TO 5 NOS 1 TO 4 CARTON NO. 01-01 MARKS NO. P.O. STYLE NO MADE IN
Marks and Numbers 23INDIA 01 TO 09 CTNS 1 TO 5 CTNS 1 TO 12 CTNS 1 TO 25 CTNS 1 TO 6 CTNS MADE IN
Marks and Numbers 24INDIA 01 TO 08 CTNS MADE IN INDIA 01 TO 20 CTNS 01 TO 03 =
Marks and Numbers 2503 CTNS CARTON NO. 01-01 MARKS NO. P.O. STYLE NO CARTON NO. 01-03
Marks and Numbers 26MARKS NO. P.O. STYLE NO CARTON NO. 01-02 MARKS NO. P.O. STYLE NO
Marks and Numbers 27CARTON NO. 01-01 MARKS NO. P.O. STYLE NO CARTON NO. 01-03 MARKS NO.
Marks and Numbers 28P.O. STYLE NO 06 CTN 01 TO 06 1-5 5 CARTONS 03 CTN 01 TO 03
Marks and Numbers 2901-02 02 CTNS 01-04 04 CTNS 01-03 03 CTNS AS PER COMMERCIAL
Marks and Numbers 30INVOICE 1 CARTON AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
Marks and Numbers 3101-04 04 CTNS NOS 1 TO 3 01-01 01 CTNS 01 TO 10 CTNS 01 TO 7 CTNS
Marks and Numbers 321 TO 7 CTNS 1 TO 6 CTNS 1 TO 3 CTNS 1 TO 10 CTNS CARTON NO. 01-02 MARKS NO. P.O. STYLE
Marks and Numbers 33NO CARTON NO. 01-03 MARKS NO. P.O. STYLE NO CARTON NO. 01-02
Marks and Numbers 34MARKS NO. P.O. STYLE NO CARTON NO. 01-02 MARKS NO. P.O. STYLE NO
Marks and Numbers 351 TO 2 CARTONS 1 CTN 01 TO 01 CARTON NO. 01-03 MARKS NO. P.O. STYLE
Marks and Numbers 36NO CARTON NO. 01-02 MARKS NO. P.O. STYLE NO INV NO: 3085/24-25
Marks and Numbers 37INV NO: 3110/24-25 1 TO 2 CARTONS 1 TO 4 CARTONS 01-01 01 CTNS

Tariff Information

Harmonized Number Harmonized Value Harmonized Weight
460219001583030000011615 KG

Map of Activity by Port

CARSON INTERNATIONAL Top US Ports

Port of Unlading Total Records Recent Shipment
Seattle, Washington2,8282025-03-15
Tacoma, Washington1,7732025-03-14
Newark, New Jersey1,5342025-03-15
Philadelphia, Pennsylvania2822025-02-26
Long Beach, California2622024-11-30
Los Angeles, California1702025-02-20
Everett, Washington1552025-03-07
Oakland, California842025-03-13
Savannah, Georgia342023-01-19
New York, New York252025-02-17

CARSON INTERNATIONAL Top Foreign Ports

Port of Lading Total Records Recent Shipment
Shanghai China (Mainland)9692025-03-13
Colombo Sri Lanka8802025-03-08
Pusan South Korea6692025-03-14
Yantian China (Mainland)6282025-03-15
Yangshan China (Mainland)5202025-01-08
Kaohsiung China (Taiwan)3902025-03-15
Xiamen China (Mainland)3792025-03-13
Ningbo China (Mainland)3762025-03-05
Singapore Singapore3062025-01-27
Salalah Oman2562025-03-03

CARSON INTERNATIONAL Address and Name Permutations

Below are the top 10 company names and addresses for Carson International that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.

Company Name Address Last Record Records
CARSON INTERNATIONAL208A - 1461 JOHNSTON ROAD WHITE ROCK, BC V4B 3Z4 CANADA HMTEAM@CARSON.CA2025-03-08441
CARSON INTERNATIONAL208A-1461 JOHNSTON ROAD WHITE ROCK WHITE ROCK BC V4B 3Z4 CANADA2025-03-14376
CARSON INTERNATIONAL2025-03-08335
CARSON INTERNATIONAL2024-08-23319
CARSON INTERNATIONAL2025-03-15285
CARSON INTERNATIONAL2025-03-15281
CARSON INTERNATIONAL2025-02-15191
CARSON INTERNATIONAL2025-02-20177
CARSON INTERNATIONAL2025-03-14149
CARSON INTERNATIONAL2025-03-15135

CARSON INTERNATIONAL Phone Numbers

Below are the top 10 phone numbers on file for Carson International.

Phone Number Last Appeared Records
2025-03-15582
2025-03-15295
2025-03-14988
2025-03-13149
2025-03-1395
2025-03-08842
2025-02-26243
2025-02-071
2025-02-053
2024-12-064

CARSON INTERNATIONAL Email Addresses

Below are the top 10 email addresses on file for Carson International.

Email Address Last Appeared Records
2025-03-1014
2025-02-0540
2025-02-0411
2025-01-182
2024-11-121
2024-08-134
2024-06-011
2024-05-214
2023-12-281
2023-07-282
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