Shipment results for handicrafts aluminium

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19,474,707.0

Jan 31, 2025

Goods Shipped: Handicrafts Of Aluminium Handicrafts Of Aluminium With Marble Artwares Po No 1000494516 Iec No Akspk1050 A Of Aluminium Handicrafts Of Aluminium With Marble Artwares Po No 2000494516 Iec No Akspk1050 A Inv No

Name absent from data source

3296 PCS

14,546

HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-1000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 XINDIA XO/B SHAILA ANANT O/B GIFT INTERNATIONAL O/B SHAILA ANANT HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO- 2000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-3000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-4000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-5000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-6000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-7000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-9000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 1000497934 TOTAL CARTONS- 75 TOTAL PCS- 150 INV. NO- FM-348 S BILL NO. - 6138981 S B DATE 2024-12-04 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 3000497934 TOTAL CARTONS- 75 TOTAL PCS- 150 INV. NO- FM-349 INV NO - 348 INVOICE DATE S BILL NO. - 6138981 S B DATE 2024-12-04 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF CERMAIC HANDICRAFTS OF CERMAIC AND ACACAI WOOD ART WARE. PO-1000494394 INV -2425154A DT-21. 11. 2024 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF CERMAIC INDIAN HANDICRAFTS OF ACACAI WOOD CERMAIC ART WARE. PO-2000494394 INV -2425154B DT-21. 11. 2024 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF CERMAIC INDIAN HANDICRAFTS OF CERAMIC AND ACACIA WOOD ART WARE. PO-3000494394 INV -2425154C DT-21. 11. 2024 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF CERMAIC INDIAN HANDICRAFTS OF CERAMIC AND ACACIA WOOD ART WARE. PO-4000494394 INV -2425154D DT-21. 211. 024 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD CERAMIC ART WARE. PO-500494394 INV -2425154E DT-21. 11. 2024 PO NO. - 5000494394 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF CERAMIC INDIAN HANDICRAFTS OF CERAMIC AND ACACIA WOOD ART WARE. PO-6000494394 INV -2425154F DT-21. 11. 2024 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICARFTS OF ACACIA INDIAN HANDICARFTS OF ACACIA WOOD CERAMIC ART WARE. PO-7000494394 INV -2425154G DT-21. 11. 2024 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICARFTS OF ACACIA INDAIN HANDICRAFTS OF ACACIA WOOD AND CERMIC ART WARE. PO-90000494394 INV -2425154H DT-21. 11. 2024 PO NO. - 9000494394 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICARFTS OF ACACIA INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-1000494393 INV -1000494393 DT-21. 11. 2024 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDAIN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-2000494393 INV -2425155B DT-21. 11. 2024 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-3000494393 INV -2425155C DT-21. 11. 2024 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-400494393 INV -2425155D DT-21. 11. 2024 PO NO. - 4000494393 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-5000494393 INV -2425155E DT-21. 11. 2024 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-6000434993 INV -2425155F DT-21. 11. 2024 PO NO. - 6000494393 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-7000494393 INV -2425155G DT-21. 11. 2024 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-9000494393 INV -2425155H DT-21. 11. 2024 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376A & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 1000476988 S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376B & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 2000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376C & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 3000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376D & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 4000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376E & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 5000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376F & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 6000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376H & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 9000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376G & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 7000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 1000494979 INVOICE SI-11861 DT. 14. 11. 2024 S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 INVOICE SI-11867 DT. 14/11/2024 H. S. CODE 73269099 QTY 224 PCS CTNS 112 S. B. NO 6133798 DT 03/12/2024 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 2000494979 INVOICE SI-11862 DT. 14. 11. 2024 INV NO - 11861 INVOICE DATE S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 3000494979 INVOICE SI-11863 DT. 14. 11. 2024 INV NO - 11861 INVOICE DATE S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 4000494979 INVOICE SI-11864 DT. 14. 11. 2024 INV NO - 11861 INVOICE DATE S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 5000494979 INVOICE SI-11865 DT. 14. 11. 2024 INV NO - 11861 INVOICE DATE S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 6000494979 INVOICE SI-11866 DT. 14. 11. 2024 INV NO - 11861 INVOICE DATE S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 9000494979 INVOICE SI-11867 DT. 14. 11. 2024 INV NO - 11861 INVOICE DATE S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152

01-15. 16-57. 58-79. 80-142. 143-183. 184-221. 222-264. 265-300. 75 CARTONS. 75 CARTONS. 01-70 70 CARTONS. 71-212 142 CARTONS. 213-314 102 CARTONS. 315-379 65 CARTONS. 380-464 85 CARTONS. 465-642 178 CARTONS. 643-757 115 CARTONS. 758-1000 243 CARTONS. 01-43 43 CARTONS 01-43 43 CARTONS. 44-193 150 CARTONS. 194-320 127 CARTONS. 321-447 127 CARTONS. 448-526 79 CARTONS. 527-716 190 CARTONS. 717-778 62 CARTONS. 779-1100 322 CARTONS. 1 TO 12 1 TO 12 1 TO 12 1 TO 12 13 TO 17 13 TO 17. 18 TO 30 18 TO 30 18 TO 30 18 TO 30 31 TO 35 31 TO 35. 36 TO 47 36 TO 47 36 TO 47 36 TO 47 48 TO 52 48 TO 52. 53 TO 67 53 TO 67 53 TO 67 53 TO 67 68 TO 73 68 TO 73. 74 TO 83 74 TO 83 74 TO 83 74 TO 83 84 TO 87 84 TO 87. 88 TO 104 88 TO 104 88 TO 104 88 TO 104 105 TO 111 105 TO 111. 137 TO 143 137 TO 143 137 TO 143 137 TO 143 144 TO 146 144 TO 146. 112 TO 129 112 TO 129 112 TO 129 112 TO 129 130 TO 136 130 TO 136. 01 TO 600 600 CARTONS. 165 PACKAGES. 207-247 41 CARTONS 41 PACKAGES. 248-312 65 CARTONS 65 PACKAGES. 313-408 96 CARTONS 96 PACKAGES. 4099-488 80 CARTONS 80 PACKAGES. 489-600 112 CARTONS 112 PACKAGES.

Jan 31, 2025

Goods Shipped: Other Handicrafts Of Iron And Aluminium, Furntiure Made Of Iron, Other Articles Of Glass With Plastic

Dewan & Sons

Lakri-Fazalpur, Mini Bypass, Delhi Road, Moradabad, Uttar Pradesh, 244001, India
surrender@dewansons.com
Phone 1: +91 59124 85225
dewansons.com
company profile
Trade Roles: Manufacturer, Wholesale

1310 PCS

5,925

OTHER HANDICRAFTS OF IRON AND ALUMINIUM, FURNTIURE MADE OF IRON, OTHER ARTICLES OF GLASS WITH PLASTIC PO NO 95594028, 95610868 & 95611889 S/BILL NO 6250085 DT. 07. 12. 24 S/BILL NO 6338953 DT. 10. 12. 24 H. S. CODE 76169990, 94032090, 70200090 NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BY THE CONSIGNEE MOVE TYPE CY-DOOR FREIGHT COLLECT XA MUMBAI MAHARASHTRA 400059 INDIA

BIG LOTS STORES PO. NO 95594028, 95610868 & 95611889 CARTON 1 - 1310 MADE IN INDIA.

Jan 31, 2025

Goods Shipped: Of Aluminium & Brass Artwares Inv Po2990897 Wsm Sb Sku3598440 Hts S. B Date 2024 12 10 Invoice Number Br1007 Aluminium & Iron Hs Code 8306300000 Sb No.

Name absent from data source

3986 PCS

20,985

SALAD BOWL RUBBER WOOD SHIPPER A C BROTHERS LAKRI FAZALPUR DELHI ROAD MORADABAD 244001 SALAD BOWL RUBBER WOOD S. B NO 6297875 S. B DATE 2024-12-09 INVOICE NUMBER EXP24250545 WOOD ARTWARE HS CODE 4419209000 SB NO. AND DATE 6297875, 2024-12-09 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SALAD BOWL RUBBER WOOD S. B NO 6297875 S. B DATE 2024-12-09 INVOICE NUMBER EXP24250545 WOOD ARTWARE HS CODE 4419209000 SB NO. AND DATE 6297875, 2024-12-09 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO XX HARYANA, 122002 GST 06AAACM8741P2ZY EMAILID INDCSC. CARRIERLNS. MAERSK. COM DRAPE 100% COTTON WOVEN 84 INCHES. INV. HF2029WSIPBM2425 DT. 04/12/2024XX DRAPE 100% COTTON WOVEN 84 INCHES. INV. HF2029WSIPBM2425 DT. 04/12/2024XX DRAPE 100% COTTON WOVEN 84 INCHES. INV. HF2029WSIPBM2425 DT. 04/12/2024XX DRAPE 100% COTTON WOVEN 84 INCHES. INV. HF2029WSIPBM2425 DT. 04/12/2024XX DRAPE 100% COTTON WOVEN 84 INCHES. INV. HF2029WSIPBM2425 DT. 04/12/2024XX ARTWARE OF MDF AND RAFFIA SHIPPER STALWART OVERSEAS INFOCITY II, SECTOR 33, () 383 CARTONS ARTWARE OF MDF AND RAFFIA FABRIC INVOICE NO. & DATE ME/24-25/148 DATE 01. 11. 2024 BUYERS ORDER NO & DATE 3000653PBM, DTD. 22. 08. 2024 S. B NO 4021939 S. B DATE 2024-12-06 INVOICE NUMBER ME/148 RAFFIA FABRIC HS CODE 3924905650 SB NO. AND DATE 4021939, 2024-12-06 PILLOW COVER SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO. NO. 2966155PBM & 2966202PBM INVOICE NO. & DATE; 1234/24-25 DT. 13/11/2024 S. B NO 6168200 S. B DATE 2024-12-04 INVOICE NUMBER 1234 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 6168200, 2024-12-04 COTTON S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WEAVE RUNNER, TABLE CLOTH INV. HF2007WSIPBM2425 DT. 04/12/2024 PO. 2958834PBM, 2958837PBM, 2958786PBM, 2958794PBM, 2916120WSM QTY. 852 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6262214 S. B DATE 2024-12-07 INVOICE NUMBER HF2116 PILLOW COVER HS CODE SB NO. AND DATE 6262214, 2024-12-07 COTTON S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WEAVE RUNNER, TABLE CLOTH INV. HF2007WSIPBM2425 DT. 04/12/2024 PO. 2958834PBM, 2958837PBM, 2958786PBM, 2958794PBM, 2916120WSM QTY. 852 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6262214 S. B DATE 2024-12-07 INVOICE NUMBER HF2116 PILLOW COVER HS CODE SB NO. AND DATE 6262214, 2024-12-07 COTTON S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WEAVE RUNNER, TABLE CLOTH INV. HF2007WSIPBM2425 DT. 04/12/2024 PO. 2958834PBM, 2958837PBM, 2958786PBM, 2958794PBM, 2916120WSM QTY. 852 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6262214 S. B DATE 2024-12-07 INVOICE NUMBER HF2116 PILLOW COVER HS CODE SB NO. AND DATE 6262214, 2024-12-07 COTTON S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WEAVE RUNNER, TABLE CLOTH INV. HF2007WSIPBM2425 DT. 04/12/2024 PO. 2958834PBM, 2958837PBM, 2958786PBM, 2958794PBM, 2916120WSM QTY. 852 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6262214 S. B DATE 2024-12-07 INVOICE NUMBER HF2116 PILLOW COVER HS CODE SB NO. AND DATE 6262214, 2024-12-07 PILLOW COVER PO. NO. 2984184PBM & 2984206PBM INVOICE NO. & DATE 1235/24-25 DT. 13/11/2024 S. B NO 6263404 S. B DATE 2024-12-07 INVOICE NUMBER 1235 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 6263404, 2024-12-07 PILLOW COVER PO. NO. 3008204PKM INVOICE NO. & DATE 1241/24-25 DT. 13/11/2024 S. B NO 6167712 S. B DATE 2024-12-04 INVOICE NUMBER 1241 PILLOW COVER HS CODE 9404908100 SB NO. AND DATE 6167712, 2024-12-04 PILLOW COVER SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P. O. NO 2966144PBM INV. NO SHEPVT/3733/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6193958 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4702 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6193958, 2024-12-05 IRON BUILDERS HARDWARE FITTING SHIPPER PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 15 CARTONS IRON BUILDERS HARDWARE FITTING FOR DOORS & WINDOWS OF BASE METAL. PO NO 2950649WEM, 3002869WEM INVOICE NO 1914 DATED 13-11-2024 NET WEIGHT 166. 50 KG GROSS WEIGHT 198. 00 KG SB NO DATED HS CODE 83024110 FREIGHT COLLECT S. B NO 6305015 S. B DATE 2024-12-09 INVOICE NUMBER 1914 IRON BUILDERS HARDWARE HS CODE 8302416050 SB NO. AND DATE 6305015, 2024-12-09 DUVET COVER SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () DUVET COVER- 100% COTTON WOVEN PRINTED NOT NAPPED NO EMBELLISHMENTS WITH EMBROIDERY. P. O. NO 2946669PBM INV. NO SHEPVT/3789/24-25 DT. 14. 11. 2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT" S. B NO 6193949 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4710 COTTON WOVEN HS CODE 6302219050 SB NO. AND DATE 6193949, 2024-12-05 VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF WOOD WITH MDF.) COVERING PURCHASE ORDER NUMBER 2956514PBM / SKU NUMBERS 2679875, 398322, 5467594, 5937681. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/6010 DT 10/12/24 S. BILL NO DT "FREIGHT COLLECT" S. B NO 6333385 S. B DATE 2024-12-10 INVOICE NUMBER CLG/6010 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 6333385, 2024-12-10 ALUMINIUM SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM & BRASS ARTWARES INV PO2990897WSM SB SKU3598440 HTS S. B NO 6334167 S. B DATE 2024-12-10 INVOICE NUMBER BR1007 ALUMINIUM & IRON HS CODE 8306300000 SB NO. AND DATE 6334167, 2024-12-10 MACHINE TUFTED COTTON BATHMATS SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA MACHINE TUFTED COTTON BATHMATS ORDER NO 7003600WEM QTY 276 HTS CODE 5703908090 INVOICE NO YX-4332 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6163811 S. B DATE 2024-12-04 INVOICE NUMBER YX-4332 HANDWOVEN HS CODE 5703908090 SB NO. AND DATE 6163811, 2024-12-04 HANDICRAFTS GOODS SHIPPER ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () HANDICRAFTS GOODS INVOICE NO. AH/EX-1286 S. B NO 6291943 S. B DATE 2024-12-09 INVOICE NUMBER AH/1286 WOOD & S. STEEL GLASS ARTWARES HS CODE 6802911500 SB NO. AND DATE 6291943, 2024-12-09 VARIOUS HOUSEHOLD GOOD SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 7002555PBM DTD SKU NUMBERS 1864176 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/05208 DTD 09/12/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 CARTONS 10 PCS HTS 5703391000 S. B NO 6319631 S. B DATE 2024-12-10 INVOICE NUMBER 5208 HANDWOVEN HS CODE 5703391000 SB NO. AND DATE 6319631, 2024-12-10 COTTON SHIPPER ONWARD KNITWEAR SOLUTIONS PRIV SECTOR 4 IMT MANESAR PLOT NO 16 PILLOW COVER 100% COTTON WOVEN DUVET COVER 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHMENTS INV. 110OKWSIPBM2425 DT. 05/12/2024 PO. 2956116PBM QTY. 600 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6281124 S. B DATE 2024-12-09 INVOICE NUMBER 118OK DUVET COVER HS CODE 6304920000 SB NO. AND DATE 6281124, 2024-12-09 COTTON SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WEAVE RUNNER, TABLE CLOTH INV. HF2007WSIPBM2425 DT. 04/12/2024 PO. 2958834PBM, 2958837PBM, 2958786PBM, 2958794PBM, 2916120WSM QTY. 852 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6262214 S. B DATE 2024-12-07 INVOICE NUMBER HF2116 PILLOW COVER HS CODE 6304996020 SB NO. AND DATE 6262214, 2024-12-07. COTTON BLANKET 75% COTTON 25% LINEN WOVEN. BLANKET 100% COTTON WOVEN INV. HF2003WSIPBM2425 DT. 04/12/2024 PO. 2946719PBM, 2954509PBM, 2985509WEM QTY. 228 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6259766 S. B DATE 2024-12-07 INVOICE NUMBER HF2114 BLANKETS HS CODE 9404409005 SB NO. AND DATE 6259766, 2024-12-07 PILLOW COVER CLDDVTCAFEAAITEUR INV. HF2030WSIPBM2425 DT. 05/12/2024 PO. 2946768PBM QTY. 630 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6352370 S. B DATE 2024-12-11 INVOICE NUMBER HF2152 PILLOW COVER HS CODE 9404409005 SB NO. AND DATE 6352370, 2024-12-11 COTTON BLANKET 75% COTTON 25% LINEN WOVEN. BLANKET 100% COTTON WOVEN INV. HF2003WSIPBM2425 DT. 04/12/2024 PO. 2946719PBM, 2954509PBM, 2985509WEM QTY. 228 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6259766 S. B DATE 2024-12-07 INVOICE NUMBER HF2114 BLANKETS HS CODE 9404409005 SB NO. AND DATE 6259766, 2024-12-07 COTTON BLANKET 75% COTTON 25% LINEN WOVEN. BLANKET 100% COTTON WOVEN INV. HF2003WSIPBM2425 DT. 04/12/2024 PO. 2946719PBM, 2954509PBM, 2985509WEM QTY. 228 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6259766 S. B DATE 2024-12-07 INVOICE NUMBER HF2114 BLANKETS HS CODE 6301300010 SB NO. AND DATE 6259766, 2024-12-07 LINEN WOVEN 22X22 INCHES NAPKINS S/4 100% LINEN WOVEN 22X22 INCHES INV. HF2035WSIPBM2425 DT. 05/12/2024 PO. 3009017PBM QTY. 288 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6325955 S. B DATE 2024-12-10 INVOICE NUMBER HF2145 QUILT/SHAM HS CODE 6302591020 SB NO. AND DATE 6325955, 2024-12-10 WINDOW PANEL WINDOW PANEL 100% COTTON WOVEN 96 INCHES. INV. HF2043WSIPKM2425 DT. 06/12/2024 PO. 5041512PKM QTY. 108 PCS SB NO. DT. FREIGHT COLLECT S. B NO 6329259 S. B DATE 2024-12-10 INVOICE NUMBER HF2147 PANEL HS CODE 6303910010 SB NO. AND DATE 6329259, 2024-12-10

18 CARTONS. 1-18. 1-29. 1-16. 1-16. 1-41. 76 TO 88 383 /383 26 TO 75 89 TO 98 99 TO 143 01 TO 25 144 TO 383. 01 OF 46 47 OF 94. SKU 1128666 DES LUSHBOTANICA LTABLECLOTHG REENEA PO 2958786PBM QTY MADE IN()FOR() WEIGHT SKU 9097331 DES LUSHBOTANICA LNAPKINGREEN S4 PO 2958786PBM QTY MADE IN()FOR() WEIGHT. SKU 9097331 DES LUSHBOTANICA LNAPKINGREEN S4 PO 2958794PBM QTY MADE IN()FOR() WEIGHT. SKU 1930559 DES NOLAPRINTNAP KINBLUEMULTI S4 PO 2958834PBM QTY MADE IN()FOR() WEIGHT SKU 5766812 DES NOLAPRINTRUN NERBLUEMULTI EA PO 2958834PBM QTY MADE IN()FOR() WEIGHT. SKU 5766812 DES NOLAPRINTRUN NERBLUEMULTI EA PO 2958837PBM QTY MADE IN()FOR() WEIGHT SKU 743165 DES NOLAPRINTTAB LECLOTHBLUEM ULTIEA PO 2958837PBM QTY MADE IN()FOR() WEIGHT. 01 OF 04 05 OF 10 11 OF 17 18 OF 22 23 OF 30 31 OF 36 37 OF 40 41 OF 49 50 OF 60 61 OF 67 68 OF 73 74 OF 81. 01 OF 68 69 OF 143. SKU 1667889 DES ELIASLUMBARW ARMMULTI PO 2966144PBM. 15 CARTONS MADE IN INDIA 15 CARTONS MADE IN INDIA. SKU 1385767 DES PO 2946669PBM SKU 5761900 DES PO 2946669PBM SKU 7193518 DES PO 2946669PBM SKU 8825590 DES PO 2946669PBM SKU 9449849 DES SHAM 100% COTTON WOVEN. PO 2946669PBM. ORDER NO DEPARTMENT NO STYLE NO. SKU NO CASE NO 1-56 QUANTITY PREPACK IDENTIFIER MADE IN INDIA ORDER NO DEPARTMENT NO STYLE NO. SKU NO CASE NO 1-56 QUANTITY PREPACK IDENTIFIER MADE IN INDIA. 01 TO 25 25 CTNS. SKU 5827606 DES LITTLEGRDENE RBTHMTBTHMTM ULTI PO 7003600WEM QTY MADE IN()FOR() WEIGHT. CASE NO. 1 TO 146 CASE NO. 1 TO 146. WILLIAMS SONOMA SINGAPORE PTE LTD. 1 CARTONS. 1- 210. SKU 1312926 DES DECORATIVE PILLOW COVER -56%VISCOSE / 44%COTTON WOVEN 22X22 IN PO 2916120WSM QTY MADE IN()FOR() WEIGHT SKU 2721172 DES DECORATIVE PILLOW COVER -56%VISCOSE / 44%COTTON WOVEN 22X22 IN PO 2916120WSM QTY MADE IN()FOR() WEIGHT SKU 3168649 DES DECORATIVE PILLOW COVER -56%VISCOSE / 44%COTTON WOVEN 22X22 IN PO 2916120WSM QTY MADE IN()FOR() WEIGHT SKU 4968445 DES DECORATIVE PILLOW COVER -56%VISCOSE / 44%COTTON WOVEN 22X22 IN PO 2916120WSM QTY MADE IN()FOR() WEIGHT SKU 5474186 DES DECORATIVE PILLOW COVER -56%VISCOSE / 44%COTTON WOVEN 22X22 IN PO 2916120WSM QTY MADE IN()FOR() WEIGHT SKU 7075114 DES DECORATIVE PILLOW COVER -56%VISCOSE / 44%COTTON WOVEN 22X22 IN PO 2916120WSM QTY MADE IN()FOR() WEIGHT SKU 2361625 DES CLDBLNKCKKNG ALO PO 2946719PBM QTY MADE IN()FOR() WEIGHT SKU 9109750 DES CLDBLNKFQALO PO 2946719PBM QTY MADE IN()FOR() WEIGHT. 1-217. SKU 2591004 DES CLDBLNKKCKCF AULT PO 2954509PBM QTY MADE IN()FOR() WEIGHT SKU 4517107 DES CLDBLNKFQDCF AULT PO 2954509PBM QTY MADE IN()FOR() WEIGHT. SKU 9248589 DES BLANKET 100% COTTON WOVEN PO 2985509WEM QTY MADE IN()FOR() WEIGHT. 1-8. 1- 27.

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Jan 31, 2025

Goods Shipped: Aluminium Artwarse/Handicraft Dpci009 11 0054, 009 11 1316 009 11 1339, 009 11 2741 009 11 3654, 009 Artwarse/Handicraft Dpci009 11 0054, 009 11 1316 009 11 1339, 009 11 2741 009 11 3654, 009 11 4759 009

Name absent from data source

3762 PCS

14,970

ALUMINIUM ARTWARSE/HANDICRAFT DPCI009-11-0054, 009-11-1316 009-11-1339, 009-11-2741 009-11-3654, 009-11-4759 009-11-5896 DEPARTMENT 009 QTY 4185 PO. NO. 10001025987 HTS CODE 9405. 50. 4000, 7323. 99. 9080 INV NO. 9230012939 INV DT. 22. 11. 2024 S/B NO. 6239787 S/B DT. 06. 12. 2024 "FREIGHT COLLECT" INCOTERM FCA PCIN 24PCEG12091717998700 CONTAINER TARGET SEAL NO BMOU5621316 TGT1493547 CAIU8975946 TGT1493548 CBL HLCUDE1241208238

01 TO 3762 3762-CARTON.

Show 1 more container…

Jan 31, 2025

Goods Shipped: Other Handicrafts Of Mango Wood Artware; Handicrafts Goods Made Of Resin, Mdf, Glass, Metal, Hron, Wood Article Of Iron, Brass, Aluminium, Stainless Steel & Mango Wood; Textile Made Ups Items Body 100%Cotton

Sar Transport Systems Pvt., Ltd.

413/415 SWASTIK DISA CORPORATE PARK LBS MARG GHATKOPAR (WEST) MUMBAI 400 086 INDIA
Phone 1: +91 911141616898
company profile
Trade Roles: Manufacturer, Logistics

1769 PCS

12,411

OTHER HANDICRAFTS OF MANGO WOOD ARTWARE; HANDICRAFTS GOODS MADE OF RESIN, MDF, GLASS, METAL, HRON, WOOD & RATTAN; INDIAN HANDICRAFTS OF IRON, GLASS, DECORATIVE VELVET ART WARES WITH ELECTRIC FITTING; OTHER ARTICLE OF IRON, BRASS, ALUMINIUM, STAINLESS STEEL & MANGO WOOD; TEXTILE MADE UPS ITEMS BODY-100%COTTON, DECORATION-92%ACRYLIC 5%POLYESTER 3%OTHER FIBER(FILLING-100%POLYESTER) PILLOW 100%COTTON DISH CLOTH. HS CODE 44219960, 44199010, 44149000, 44219990, 70200090, 94052900, 73269099, 44219990, 82159900, 94036000, 76169990, 94049000, 63049299. S. BILL NO. 5853271 DT 23-11-2024, 5808498 DT. 22/11/2024, 6104873 DT 02-12-2024, 6041432 DT. 29/11/2024, 6134631 DT. 03. 12. 2024. SCAC CODE RTWI NAC CREATIVE CO-OP SVC S24MIN182 MR NO. CVACRE 3

Jan 31, 2025

Goods Shipped: Household Article Of Iron, Other Articles Of Iron, Glass With Plastic, Furntiure Made Of Iron, Other Handicrafts Of Iron And Aluminium Po No 95573627, 95594030, 95611891, 95625247, 95643002 & 95645519 Sb No. 6337470

Dewan & Sons

Lakri-Fazalpur, Mini Bypass, Delhi Road, Moradabad, Uttar Pradesh, 244001, India
surrender@dewansons.com
Phone 1: +91 59124 85225
dewansons.com
company profile
Trade Roles: Manufacturer, Wholesale

1229 PCS

5,678

TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF IRON, OTHER ARTICLES OF IRON, GLASS WITH PLASTIC, FURNTIURE MADE OF IRON, OTHER HANDICRAFTS OF IRON AND ALUMINIUM PO NO 95573627, 95594030, 95611891, 95625247, 95643002 & 95645519 SB NO. 6337470 DT. 10-12-2024 HS CODE 76169990, 94032090, 70200090, 73269099, 73239190 NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BY THE CONSIGNEE MOVE TYPE CY-DOOR FREIGHT COLLECT XMARG, ANDHERI (EAST), MUMBAI -400 072

BIG LOTS STORES PO. NO 95573627, 95594030, 95611891, 95625247, 95643002 & 95645519 CARTON 1 - 1229 MADE IN INDIA.

Jan 31, 2025

Goods Shipped: Handicrafts Artwares 1 X40 Hc Fcl Container Containing Total 104 Cartons Only ( One Hundred Four Cartons Only) Containing(S) Handicrafts Artwares Of Aluminium Brass Marblr & Plywood.

Dart Global Logistics Pvt., Ltd.

A-220 1st Floor, Street Number 6, Mahipalpur Extension, New Delhi, Delhi 110037, India
Phone 1: +91 98717 00474
company profile
Trade Roles: Logistics, Wholesale

104 PCS

9,730

HANDICRAFTS ARTWARES 1X40HC FCL CONTAINER CONTAINING TOTAL 104 CARTONS ONLY ( ONE HUNDRED FOUR CARTONS ONLY) CONTAINING(S) HANDICRAFTS ARTWARES OF ALUMINIUM BRASS MARBLR & PLYWOOD. S. B. NO 6250833 DT. 07. 12. 2024 EXP INVOICE NO. 0259/2024-25 DT. 22. 11. 2024 IEC. NO 05920600870 P. O. NO. 10723597, 10748206, 10748205, 10719087, 10747998 H. S. CODE 94039900, 94032090, FREIGHT COLLECT XXXXSEC-21 DWARKA, NEW DELHI - 110077, INDIA

01 TO 50 56 TO 109 104 CARTONS.

Jan 31, 2025

Goods Shipped: Hand Woven Cushion Hand Woven Cushion, Wall Art & Rug; Handicrafts Of Mango Wood, Glass & Aluminium Artwares & Mango Wood; Indian Other Article Of Stainless Steel, Brass, Aluminium, Horn & Resin.

Sar Transport Systems Pvt., Ltd.

413/415 SWASTIK DISA CORPORATE PARK LBS MARG GHATKOPAR (WEST) MUMBAI 400 086 INDIA
Phone 1: +91 911141616898
company profile
Trade Roles: Manufacturer, Logistics

13332 PCS

9,835

HAND WOVEN CUSHION HAND WOVEN CUSHION, WALL ART & RUG; HANDICRAFTS OF MANGO WOOD, GLASS & ALUMINIUM ARTWARES; KNITTED HOME FURNISHING OTHER MADE UPS ITEMS 100% COTTON KNITTED DISH CLOTHS 100% COTTON KNITTED THROW 100% COTTON KNITTED BABY BLANKET; OTHER ARTICLE OF IRON, BRASS, STAINLESS STEEL, ALUMINIUM & MANGO WOOD; INDIAN OTHER ARTICLE OF STAINLESS STEEL, BRASS, ALUMINIUM, HORN & RESIN. HS CODE 94049000, 63049999, 57023140, 70200090, 44219990, 63071010, 63013000, 63049190, 73269099, 44219990, 82159900, 74198030, 76169990, 73239390, 74198030, 96019040, 76169990. 7616999. S. BILL NO. 6293448 DT. 09. 12. 2024, 6279655 DT 09/12/2024, 6300253 DT 09. 12. 2024, 6279345 DT. 09/12/2024, 6190691 DT 05. 12. 2024 SCAC CODE RTWI NAC CREATIVE CO-OP SVC S24MIN182 MR NO. CVACRE 3

Jan 31, 2025

Goods Shipped: Code 701890 Container Number Fanu1678010 Seal No 0157084 Carrier Seal No Hlg8910108 Xo/B Kaysons Handicrafts 2005 12 24 Hs Code 691200 Container Number Fanu1678010 Seal No 0157084 Carrier Seal No Hlg8910108 Aluminium

Name absent from data source

1206 PCS

5,127

WOVEN GIRLS DRESS SHELL 92% RAYON & 8% LINEN WOVEN GIRLS DRESS LINING 100% COTTON STRAPPY DRESS WITH BALL FRINGES STYLE CD07710T INVOICE NO. KIPL/24-25/235 DATED 16. 11. 2024 SHIPPING BILL NO. 6194015 DATED 05. 12. 2024 WOVEN GIRLS DRESS SHELL 92% RAYON & 8% LINEN WOVEN GIRLS DRESS LINING 100% COTTON STRAPPY DRESS WITH BALL FRINGES STYLE CD07710T INVOICE NO. KIPL/24-25/235 DATED 16. 11. 2024 SHIPPING BILL NO. 6194015 DATED 05. 12. 2024 WOVEN GIRLS DRESS SHELL 92% RAYON & 8% LINEN WOVEN GIRLS DRESS LINING 100% COTTON STRAPPY DRESS WITH BALL FRINGES STYLE CD07710T INVOICE NO. KIPL/24-25/235 DATED 16. 11. 2024 SHIPPING BILL NO. 6194015 DATED 05. 12. 2024 BEADED RUNNER INVOICE-GST/24-25/7707T PO NO-0600074546 HSN CODE-63079090 BEADED RUNNER QTY-60 PCS S BILL NO. - 6217856 S B DATE 2006-12-24 HS CODE - 701890 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 XO/B KAYSONS HANDICRAFTS O/B KOHINOOR INTERNATIONAL PVT O/B ATIRA DESIGNS PVT. LTD. O/B DECOFLOOR INDIA POLYESTER PO NO-06 214711 80% POLYESTER, 20% COTTON HANDWOVEN TUFTED THROW INV DI-5632 DT. 08. 11. 2024 PO NO. - 0600214711 S BILL NO. - 6154002 S B DATE 2004-12-24 HS CODE - 630140 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 POLYESTER PO NO-06 214711 80% POLYESTER, 20% COTTON HANDWOVEN TUFTED THROW INV DI-5632 DT. 08. 11. 2024 PO NO. - 0600214711 S BILL NO. - 6154002 S B DATE 2004-12-24 HS CODE - 630140 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC AND WOOD PO NO 0400187195 INV NO 5008 CARTONS 30 PCS 252 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC AND WOOD PO NO 0400187195 INV NO 5008 CARTONS 30 PCS 252 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC AND WOOD PO NO 0600187195 INV NO 5009 CARTONS 45 PCS 378 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC AND WOOD PO NO 0600187195 INV NO 5009 CARTONS 45 PCS 378 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC AND WOOD PO NO 0700187195 INV NO 5010 CARTONS 39 PCS 330 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC AND WOOD PO NO 0700187195 INV NO 5010 CARTONS 39 PCS 330 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC AND WOOD PO NO 0800187195 INV NO 5011 CARTONS 33 PCS 276 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC AND WOOD PO NO 0800187195 INV NO 5011 CARTONS 33 PCS 276 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC CERAMIC, IRON AND WOOD PO NO 0100187193 INV NO 5012 CARTONS 67 PCS 134 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC CERAMIC, IRON AND WOOD PO NO 0100187193 INV NO 5012 CARTONS 67 PCS 134 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC CERAMIC, IRON AND WOOD PO NO 0400187193 INV NO 5013 CARTONS 36 PCS 72 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC CERAMIC, IRON AND WOOD PO NO 0400187193 INV NO 5013 CARTONS 36 PCS 72 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC CERAMIC, IRON AND WOOD PO NO 0600187193 INV NO 5014 CARTONS 53 PCS 106 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC CERAMIC, IRON AND WOOD PO NO 0600187193 INV NO 5014 CARTONS 53 PCS 106 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC CERAMIC, IRON AND WOOD PO NO 0700187193 INV NO 5015 CARTONS 46 PCS 92 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC CERAMIC, IRON AND WOOD PO NO 0700187193 INV NO 5015 CARTONS 46 PCS 92 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC CERAMIC, IRON AND WOOD PO NO 0800187193 INV NO 5016 CARTONS 38 PCS 76 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC CERAMIC, IRON AND WOOD PO NO 0800187193 INV NO 5016 CARTONS 38 PCS 76 INV NO - 5007 INVOICE DATE S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 ALUMINIUM ARTWARES PO NO. -0100120376 INVOICE NO. - 224 DTD. - 09-11-2024 S BILL NO. - 6144384 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 ALUMINIUM ARTWARES PO NO. -0100120376 INVOICE NO. - 224 DTD. - 09-11-2024 S BILL NO. - 6144384 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 ALUMINIUM ARTWARES PO NO. -0400120376 INVOICE NO. - 224A DTD. - 09-11-2024 S BILL NO. - 6144384 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 ALUMINIUM ARTWARES PO NO. -0400120376 INVOICE NO. - 224A DTD. - 09-11-2024 S BILL NO. - 6144384 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 ALUMINIUM ARTWARES PO NO. -0600120376 INVOICE NO. - 224B DTD. - 09-11-2024 S BILL NO. - 6144384 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 ALUMINIUM ARTWARES PO NO. -0600120376 INVOICE NO. - 224B DTD. - 09-11-2024 S BILL NO. - 6144384 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 COTTON SHELL 92% RAYON & 8% LINEN WOVEN GIRLS DRESS LINING 100% COTTON STRAPPY DRESS WITH BALL FRINGES STYLE CD07710T INVOICE NO. KIPL/24-25/235 DATED 16. 11. 2024 SHIPPING BILL NO. PO NO. - 0600010582 S BILL NO. - 6194015 S B DATE 2005-12-24 HS CODE - 620444 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 ALUMINIUM ARTWARES PO NO. -0700120376 INVOICE NO. - 224C DTD. - 09-11-2024 S BILL NO. - 6144384 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 ALUMINIUM ARTWARES PO NO. -0700120376 INVOICE NO. - 224C DTD. - 09-11-2024 S BILL NO. - 6144384 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 ALUMINIUM ARTWARES PO NO. -0800120376 INVOICE NO. - 224D DTD. - 09-11-2024 S BILL NO. - 6144384 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 ALUMINIUM ARTWARES PO NO. -0800120376 INVOICE NO. - 224D DTD. - 09-11-2024 S BILL NO. - 6144384 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 CERAMIC AND WOOD PO NO 0100187195 INV NO 5007 CARTONS 57 PCS 480 S BILL NO. - 6185424 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER FANU1678010 SEAL NO 0157084 CARRIER SEAL NO HLG8910108 HOUSE HOLD OF CERAMIC DESCRIPTION OTHER HOUSE HOLD OF CERAMIC, IRON & ACACIA WOOD SECOND NOTIFY MOGLI LABS ASIA PRIVATE LIMITED, 11 COLLYER QUAY 17-00, THE ARCADE, SINGAPORE 049317 SHIPPING BILL NO. 6185424 DATED 05. 12. 2024 HS CODE 69120090

01 TO 06 CARTONS ONLY. 01-06. 01 TO 30 30 PACKAGES. 01 TO 30 30 PACKAGES. 58-87. 58-87 30 CARTONS. 88-132. 88-132 45 CARTONS. 133-171. 133-171 39 CARTONS. 172-204. 172-204 33 CARTONS. 205-271. 205-271 67 CARTONS. 272-307. 272-307 36 CARTONS. 308-360. 308-360 53 CARTONS. 361-406. 361-406 46 CARTONS. 407-444. 407-444 38 CARTONS. 1-58 174-281 282-461 462-612 613-720. 59-173. 174-209. 210-281. 282-341. 342-461. 01 TO 06 CARTONS ONLY. 462-511. 512-612. 613-648. 649-720. 1-57. 1-444.

Jan 31, 2025

Goods Shipped: Containing Aluminium, Iron And Glass Artwares Handicrafted Artistic Po 2000485380 Total Qty. 45 Pcs Containing Aluminium, Iron And Glass Artwares Handicrafted Aristic Po 3000485380 Total Qty. 160 Pcs

Name absent from data source

1780 PCS

5,662

COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 1000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 1000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 2000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 2000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 3000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 3000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 4000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 4000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 5000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 5000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 6000482383 INVOICE NO DT. SB NO DT. INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 6000482383 INVOICE NO DT. SB NO DT. INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 7000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 7000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 9000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 COTTON POWERLOOM TABLE RUNNER 100% COTTON POWERLOOM TABLE RUNNER DEPT 21 HSN NO63025900 PO NO 9000482383 INVOICE NO DT. SB NO DT INV NO - 4689 INVOICE DATE S BILL NO. - 6098329 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-1000474312 HSN CODE-94049000 CUSHION QTY-562 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 XO/B SAVA INTERNATIONAL PVT LTD O/B GLOBE ARTWARES IMPEX PVT LTD CUSHION INVOICE-GST/24-25/7640T PO NO-1000474312 HSN CODE-94049000 CUSHION QTY-562 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 XO/B SAVA INTERNATIONAL PVT LTD O/B GLOBE ARTWARES IMPEX PVT LTD CUSHION INVOICE-GST/24-25/7640T PO NO-1000474312 HSN CODE-94049000 CUSHION QTY-562 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 XO/B SAVA INTERNATIONAL PVT LTD O/B GLOBE ARTWARES IMPEX PVT LTD CUSHION INVOICE-GST/24-25/7640T PO NO-1000474312 HSN CODE-94049000 CUSHION QTY-562 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 XO/B SAVA INTERNATIONAL PVT LTD O/B GLOBE ARTWARES IMPEX PVT LTD CUSHION INVOICE-GST/24-25/7640T PO NO-1000474312 HSN CODE-94049000 CUSHION QTY-562 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 XO/B SAVA INTERNATIONAL PVT LTD O/B GLOBE ARTWARES IMPEX PVT LTD CUSHION INVOICE-GST/24-25/7640T PO NO-2000474312 HSN CODE-94049000 CUSHION QTY-840 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-2000474312 HSN CODE-94049000 CUSHION QTY-840 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-2000474312 HSN CODE-94049000 CUSHION QTY-840 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-2000474312 HSN CODE-94049000 CUSHION QTY-840 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-2000474312 HSN CODE-94049000 CUSHION QTY-840 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-3000474312 HSN CODE-94049000 CUSHION QTY-470 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-3000474312 HSN CODE-94049000 CUSHION QTY-470 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-3000474312 HSN CODE-94049000 CUSHION QTY-470 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-3000474312 HSN CODE-94049000 CUSHION QTY-470 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-3000474312 HSN CODE-94049000 CUSHION QTY-470 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-4000474312 HSN CODE-94049000 CUSHION QTY-732 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-4000474312 HSN CODE-94049000 CUSHION QTY-732 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-4000474312 HSN CODE-94049000 CUSHION QTY-732 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-4000474312 HSN CODE-94049000 CUSHION QTY-732 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-4000474312 HSN CODE-94049000 CUSHION QTY-732 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-5000474312 HSN CODE-94049000 CUSHION QTY-586 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-5000474312 HSN CODE-94049000 CUSHION QTY-586 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-5000474312 HSN CODE-94049000 CUSHION QTY-586 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-5000474312 HSN CODE-94049000 CUSHION QTY-586 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 CUSHION INVOICE-GST/24-25/7640T PO NO-5000474312 HSN CODE-94049000 CUSHION QTY-586 PCS S BILL NO. - 6195589 S B DATE 2005-12-24 HS CODE - 940490 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 ALUMINIUM CONTAINING ALUMINIUM, IRON AND GLASS ARTWARES HANDICRAFTED ARTISTIC PO 2000485380 TOTAL QTY. 45 PCS TOTAL CTNS 45 INV 291/600/24-25A DT. 09-11-2024 IEC 0508069831 S/BILL DT. HSN 70200090 S BILL NO. - 6054160 S B DATE 2030-11-24 HS CODE - 701349 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 ALUMINIUM CONTAINING ALUMINIUM, IRON AND GLASS ARTWARES HANDICRAFTED ARISTIC PO 3000485380 TOTAL QTY. 160 PCS TOTAL CTNS 160 INV 291/600/24-25B DT. 09-11-2024 IEC 0508069831 S/BILL DT. HSN 70200090 S BILL NO. - 6054160 S B DATE 2030-11-24 HS CODE - 701349 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 ALUMINIUM CONTAINING ALUMINIUM, IRON AND GLASS ARTWARES HANDICRAFTED ARTISTIC PO 5000485380 TOTAL QTY. 48 PCS TOTAL CTNS 48 INV 291/600/24-25C DT. 09-11-2024 IEC 0508069831 HSN 70200090 S BILL NO. - 6054160 S B DATE 2030-11-24 HS CODE - 701349 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 ALUMINIUM CONTAINING ALUMINIUM, IRON AND GLASS ARTWARES HANDICRAFTED ARTISTIC PO 6000485380 TOTAL QTY. 213 PCS TOTAL CTNS 213 INV 291/600/24-25D DT. 09-11-2024 IEC 0508069831 HSN 70200090 S BILL NO. - 6054160 S B DATE 2030-11-24 HS CODE - 701349 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 ALUMINIUM CONTAINING ALUMINIUM, IRON AND GLASS ARTWARES HANDICRAFTED ARTISTIC PO 7000485380 TOTAL QTY. 100 PCS TOTAL CTNS 100 INV 291/600/24-25E DT. 09-11-2024 IEC 0508069831 HSN 70200090 S BILL NO. - 6054160 S B DATE 2030-11-24 HS CODE - 701349 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736 ALUMINIUM CONTAINING ALUMINIUM, IRON AND GLASS ARTWARES HANDICRAFTED ARTISTIC PO 9000485380 TOTAL QTY. 34 PCS TOTAL CTNS 34 INV 291/600/24-25F DT. 09-11-2024 IEC 0508069831 HSN 70200090 S BILL NO. - 6054160 S B DATE 2030-11-24 HS CODE - 701349 CONTAINER NUMBER UACU5707014 SEAL NO 0157021 CARRIER SEAL NO HLG8914736

41 CARTONS. 41 CARTONS. 71 CARTONS. 45 CARTONS. 75 CARTONS. 64 CARTONS. 80 CARTONS. 92 CARTONS. 47 CARTONS. 01-117 CTNS 117 PACKAGES. 118-292 CTNS 175 PACKAGES. 293-390 CTNS 98 PACKAGES. 391-543 CTNS 153 PACKAGES. 544-665 CTNS 122 PACKAGES. 1 - 45. 46 - 205. 206 - 253. 254 - 466. 467 - 566. 567 - 600.

Jan 31, 2025

Goods Shipped: Handicrafts Of Aluminium Artwares Handicrafts Of Aluminium Artwares Invoice No 159 A/24 25 159 B/24 25

Anantam

Bhadohi, Uttar Pradesh, India
emanantaexpo@gmail.com
company profile
Trade Roles: Trading Company

900 PCS

1,485

HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO-159-A/24-25 159-B/24-25 159-C/24-25 159-D/24-25 159-E/24-25 INVOICE DT-21-11-2024 PO NO-1000191735 4000191735 6000191735 7000191735 8000191735 NET WT-1296. 000 IEC NO-2916900420 HS CODE - 761510 CONTAINER NUMBER BEAU4586474 SEAL NO CARRIER SEAL NO HLG5947613

01-900 CARTONS 900 CARTONS.

Jan 31, 2025

Goods Shipped: 50 Cartons Of Glass Artware With Aluminium Invoice No 30798/Sh Dt 11/11/2024 Po. Article Of Aluminium With Iron.)

Name absent from data source

6599 PCS

25,010

COTTON SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 169 (ONE HUNDRED SIXTY NINE CARTON ONLY) COTTON INVOICE ALM/2425/1015 PO 7001755WEM PCS 676 NET WEIGHT 365. 04 KGS SB-DT- GST NO S. B NO 6235725 S. B DATE 2024-12-06 INVOICE NUMBER 1125 COTTON HS CODE SB NO. AND DATE 6235725, 2024-12-06 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO XX HARYANA, 122002 GST 06AAACM8741P2ZY EMAILID INDCSC. CARRIERLNS. MAERSK. COM PILLOW COVER SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PILLOW COVER PO. NO. 2958293PBM INVOICE NO. & DATE 1233/24-25 DT. 13/11/2024 S. B NO 6167079 S. B DATE 2024-12-04 INVOICE NUMBER 1233 HS CODE 63049239 SB NO. AND DATE 6167079, 2024-12-04 PILLOW COVER PO. NO. 3002042PBM INVOICE NO. & DATE 1238/24-25 DT. 13/11/2024 S. B NO 6167170 S. B DATE 2024-12-04 INVOICE NUMBER 1238 HS CODE 6303990060 SB NO. AND DATE 6167170, 2024-12-04 PILLOW COVER PO. NO. 5007944WEM INVOICE NO. & DATE 1242/24-25 DT. 13/11/2024 S. B NO 6167178 S. B DATE 2024-12-04 INVOICE NUMBER 1242 HS CODE 6303910010 SB NO. AND DATE 6167178, 2024-12-04 PILLOW COVER SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P. O. NO 2937327PBM INV. NO SHEPVT/3730/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6196824 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4700 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6196824, 2024-12-05 PILLOW COVER PILLOW COVER-100% COTTON WOVEN P. O. NO 2966173PBM INV. NO SHEPVT/3737/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6199856 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4729 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6199856, 2024-12-05 PILLOW COVER PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON. P. O. NO 2966208PBM INV. NO SHEPVT/3741/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6172155 S. B DATE 2024-12-04 INVOICE NUMBER EXP/4687 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6172155, 2024-12-04 FILLED PILLOW FILLED PILLOW- 100% POLYESTER WOVEN, FILLING-100% POLYESTER WITH EMBROIDERY. P. O. NO 2952871PBM INV. NO SHEPVT/3743/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6193866 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4711 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6193866, 2024-12-05 TABLE THROW TABLE THROW-100% COTTON WITH EMBROIDERY P. O. NO 2967106PBM INV. NO SHEPVT/3745/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6193843 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4714 COTTON WOVEN HS CODE 630251 SB NO. AND DATE 6193843, 2024-12-05 PILLOW COVER PILLOW COVER-100% LINEN WOVEN, LINING-100% COTTON P. O. NO 2937070PBM INV. NO SHEPVT/3747/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6172173 S. B DATE 2024-12-04 INVOICE NUMBER EXP/4689 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6172173, 2024-12-04 DECORATIVE PILLOW COVER-FRONT-50% COTTON 50% JUTE, BACK-100% COTTON, LINNG-100% COTTON P. O. NO 2966215PBM INV. NO SHEPVT/3757/24-25 DT. 13. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6172188 S. B DATE 2024-12-04 INVOICE NUMBER EXP/4684 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6172188, 2024-12-04 DECORATIVE PILLOW COVER DECORATIVE PILLOW COVER-100% COTTON WOVEN, LINING- 100% COTTON WITH EMBROIDERY. P. O. NO 2966213PBM INV. NO SHEPVT/3759/24-25 DT. 13. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6193854 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4716 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6193854, 2024-12-05 COTTON WOVEN NAPKIN S/4-100% COTTON WOVEN P. O. NO 2966516PBM INV. NO SHEPVT/3760/24-25 DT. 13. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6172178 S. B DATE 2024-12-04 INVOICE NUMBER EXP/4682 COTTON WOVEN HS CODE 63049239 SB NO. AND DATE 6172178, 2024-12-04 COTTON WOVEN BASKET LINER-100% COTTON WOVEN WITH EMBROIDERY P. O. NO 2944962PKM INV. NO SHEPVT/3805/24-25 DT. 15. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S. B NO 6218332 S. B DATE 2024-12-06 INVOICE NUMBER EXP/4675 COTTON WOVEN HS CODE 630790 SB NO. AND DATE 6218332, 2024-12-06 COTTON BASKET LINER-100% COTTON EYELET WORK P. O. NO 2936666PKM INV. NO SHEPVT/3806/24-25 DT. 15. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S. B NO 6218333 S. B DATE 2024-12-06 INVOICE NUMBER EXP/4676 COTTON WOVEN HS CODE 6307909891 SB NO. AND DATE 6218333, 2024-12-06 DECORATIVE ARTWARES SHIPPER GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF BRASS, STAINLESS STEEL, GLASS, MDF AND IRON. PO 7018693PBM, 3005790PBM, 3004 035PBM, 3004023PBM, 3003998PBM, 3 003930PBM, 2996236PBM, 2996193PB M, 2996172PBM, 2983509PBM, 298337 1PBM, 2983287PBM, 2981806PBM, 294 3921PBM, 2943605PBM, 2942314PBM, 2942193PBM QTY 3892 PCS CARTON 1-406 INVOICE GH-227/2024-25 S. B NO 6231693 S. B DATE 2024-12-06 INVOICE NUMBER 227 DECORATIVE ARTWARES OF STEEL HS CODE 8302426000 SB NO. AND DATE 6231693, 2024-12-06 TABLE KITCHEN SHIPPER BLAZE MFG CO. LAJPAT NAGAR () TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL & PLASTIC. INVOICE BM/786/24/494 DATE 25. 11. 2024 PO 3003713WEM S. B NO 6166458 S. B DATE 2024-12-04 INVOICE NUMBER BM/494 S. STEEL ARTWARES HS CODE 7323930080 SB NO. AND DATE 6166458, 2024-12-04.

01 TO 169. 01 OF 217 218 OF 477. 01 OF 94. 01 OF 30. SKU 467940 DES BOUQUETEMBPI LLOW20INGOLD MLT PO 2937327PBM. 1-63. 1-35. SKU 2366308 DES ODWRENSUZANI PLW20GREENML TI PO 2952871PBM. 1-5. 1-24. 1-34. 1-49. 1-3. 1-110. 1-104. DECORATIVE ARTWARES MADE OF BRASS, STAINL ESS STEEL, GLASS, MDF AND IRON. 406 CARTONS. SKU 19376 DES BATH WASTE BIN STAINLESS STEEL PO 3003713WEM QTY MADE IN()FOR() WEIGHT SKU 2010172 DES TOILET BRUSH HOLDER STAINLESS STEEL PO 3003713WEM QTY MADE IN()FOR() WEIGHT SKU 4269930 DES WASTE BIN STAINLESS STEEL PO 3003713WEM QTY MADE IN()FOR() WEIGHT SKU 8316391 DES STAINLESS STEEL TOILET PAPER STORAGE PO 3003713WEM QTY MADE IN()FOR() WEIGHT SKU 9998041 DES BATH SOAP PUMP STAINLESS STEEL HOLDER MECHANICAL PO 3003713WEM QTY MADE IN()FOR() WEIGHT

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Jan 31, 2025

Goods Shipped: Com Aluminium Artwares Cartons Of Aluminium Artwares. Exports Ltd Km Stone, Delhi Road Jyoti Ba Phule Nagar, Vill Jiv Various Household Good Or Accessories (Handicrafts

Name absent from data source

1282 PCS

7,025

ALUMINIUM ARTWARES SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV PO2991824PBM SB SKU5539857 HTS7615109100 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 7615109100 SB NO. AND DATE 6236437, 2024-12-06 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO CARTONS OF ALUMINIUM ARTWARES. INV PO2991824PBM SB SKU5539857 HTS7615109100 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 7615109100 SB NO. AND DATE 6236437, 2024-12-06 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO XX HARYANA, 122002 GST 06AAACM8741P2ZY EMAILID INDCSC. CARRIERLNS. MAERSK. COM ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES. INV PO2959968PBM SB SKU5539857 HTS7615109100 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 7615109100 SB NO. AND DATE 6236437, 2024-12-06 VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2985758WEM / SKU NUMBERS 5173883, 835870, 9076561. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 223501 DT 28/11/24 S. BILL NO DT "FREIGHT COLLECT" S. B NO 6231219 S. B DATE 2024-12-06 INVOICE NUMBER CLG/5905 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 6231219, 2024-12-06 ALUMINIUM ARTWARES SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV PO2959996PBM SB SKU5539857 HTS7615109100 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 7615109100 SB NO. AND DATE 6236437, 2024-12-06 COTTON WOVEN SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO. NO. 2978401PBM & 3001434PBM INVOICE NO. & DATE 1236/24-25 DT. 13/11/2024 S. B NO 6168203 S. B DATE 2024-12-04 INVOICE NUMBER 1236 COTTON WOVEN HS CODE 9404401000 SB NO. AND DATE 6168203, 2024-12-04 COTTON WOVEN PO. NO. 3001480PBM & 3001556PBM INVOICE NO. & DATE 1237/24-25 DT. 13/11/2024 S. B NO 6167125 S. B DATE 2024-12-04 INVOICE NUMBER 1237 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 6167125, 2024-12-04 ALUMINIUM ATWARES SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ATWARES INV PO2972582PBM SB SKU6719172 HTS8306290000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 8306290000 SB NO. AND DATE 6236437, 2024-12-06 ALUMINIUM CARTONS OF ALUMINIUM, MDF, PVC ARTWARES. INV PO2943925PBM SB SKU2448441 HTS8306300000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 8306300000 SB NO. AND DATE 6236437, 2024-12-06 ALUMINIUM CARTONS OF ALUMINIUM, MDF ARTWARES. INV PO2954946PBM SB SKU1565566, 4507643, 8880983 HTS8306290000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 8306290000 SB NO. AND DATE 6236437, 2024-12-06 IRON CARTONS OF GLASS, IRON, MDF ARTWARES. INV PO3005716PBM SB SKU6531883 HTS8306300000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 8306300000 SB NO. AND DATE 6236437, 2024-12-06 ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES INV PO3005508WEM SB SKU1508510 HTS8306300000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 8306300000 SB NO. AND DATE 6236437, 2024-12-06 BRASS CARTONS OF BRASS, IRON, MDF ARTWARES. INV PO2987329WSM SB SKU2997700, 3412844, 6784866, 9857952 HTS9405503000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 9405503000 SB NO. AND DATE 6236437, 2024-12-06 BRASS CARTONS OF BRASS, IRON, MDF ARTWARES INV PO2987347WSM SB SKU3238498, 4364342, 6129946, 6568458, 798782 HTS9405503000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 9405503000 SB NO. AND DATE 6236437, 2024-12-06 HAND WOVEN PILLOW SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN PILLOW ORDER NO 2975021PBM QTY 212 HTS CODE 9404902090 INVOICE NO YX-4307 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6170666 S. B DATE 2024-12-04 INVOICE NUMBER 4307 HAND WOVEN WOOLEN HS CODE 9404902090 SB NO. AND DATE 6170666, 2024-12-04 MACHINE MADE COTTON COVERLET ORDER NO 2972268PBM QTY 88 HTS CODE 6304 INVOICE NO YX-4309 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6185381 S. B DATE 2024-12-05 INVOICE NUMBER 4309 HAND WOVEN WOOLEN HS CODE SB NO. AND DATE 6185381, 2024-12-05 COTTON TUFTED BATHMAT 100% COTTON TUFTED BATHMAT, MACHINE TUFTED COTTON BATHMAT ORDER NO 2999866PKM, 2999904PKM, 2999907PKM QTY 1140 HTS CODE 5703100000 INVOICE NO YX-4312 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6166672 S. B DATE 2024-12-04 INVOICE NUMBER 4312 HAND WOVEN WOOLEN HS CODE 5703900000 SB NO. AND DATE 6166672, 2024-12-04. COTTON TUFTED BATHMAT 100% COTTON TUFTED BATHMAT, HAND WOVEN COTTON BATHMAT, MACHINE WOVEN COTTON BATHMAT ORDER NO 3003709WEM, 3003711WEM, 7013715WEM QTY 1560 HTS CODE 5703100000, 5703900000, 57039010 31 INVOICE NO YX-4331 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6163809 S. B DATE 2024-12-04 INVOICE NUMBER 4331 HAND WOVEN WOOLEN HS CODE 5702991500 SB NO. AND DATE 6163809, 2024-12-04 COTTON MACHINE TUFTED 100% COTTON MACHINE TUFTED BATHMAT, HAND WOVEN COTTON BATHMAT ORDER NO 7013636WEM, 7013721WEM QTY 452 HTS CODE 5703900000, 5703901031 INVOICE NO YX-4397 DATED 19/11/2024 SHIPPING BILL NO S. B NO 6186931 S. B DATE 2024-12-05 INVOICE NUMBER 4397 HAND WOVEN WOOLEN HS CODE 5703900000 SB NO. AND DATE 6186931, 2024-12-05

01 TO 353 353 CTNS. 01 TO 05 05 CTNS. 1-8 9-16 17-24. 01 TO 03 03 CTNS. 01 OF 24 25 OF 29 30 OF 60. 01 OF 06 07 PF 79 80 OF 91 92 OF 131. 01 TO 40 40 CTNS. 01 TO 06 06 CTNS. 01 TO 134 134 CTNS 01 TO 134 134 CTNS. 01 TO 65 65 CTNS. 01 TO 05 05 CTNS. 01 TO 42 42 CTNS. 01 TO 40 40 CTNS. SKU 4394555 DES ODJAMESOMBRE PLWINDIGOMLT PO 2975021PBM QTY MADE IN()FOR() WEIGHT. 1-44 1-44. SKU 7020861 DES BATH MAT 100% COTTON TABLE TUFTED 28X28 INCHES. PO 2999866PKM QTY MADE IN()FOR() WEIGHT SKU 3960521 DES BATH MAT 100% COTTON TABLE TUFTED 24X32 INCHES. PO 2999904PKM QTY MADE IN()FOR() WEIGHT SKU 4103913 DES BATH MAT 100% COTTON MACHINE TUFTED 32X20 INCHES. PO 2999907PKM QTY MADE IN()FOR() WEIGHT SKU 5306441 DES BATHMAT 100% COTTON JACQUARD WOVEN NOT OF PILE 20X34 IN PO 3003709WEM QTY MADE IN()FOR() WEIGHT SKU 2128687 DES RUG 100% COTTON TABLE TUFTED 20X34 INCHES. PO 3003711WEM QTY MADE IN()FOR() WEIGHT SKU 8624120 DES BATH MAT 100% COTTON HAND WOVEN NOT OF PILE 20X34 INCHES PO 7013715WEM QTY MADE IN()FOR() WEIGHT SKU 2922030 DES BATH MAT TABLE TUFTED 100% COTTON OF PILE 20X34 INCHES PO 7013636WEM QTY MADE IN()FOR() WEIGHT SKU 235477 DES BATH MAT 100% COTTON HAND WOVEN OF PILE 20X30 INCHES. PO 7013721WEM QTY MADE IN()FOR() WEIGHT.

Jan 31, 2025

Goods Shipped: Handicrafts Artwares Of Aluminium Brass Marbl R & Plywood. H. S. Code: 94039900, 94032090,

A To Z Industries

244001, 244001, Delhi Rd, Mansarover Colony, Mansarovar, Moradabad, Uttar Pradesh 244001, India
emjai@atozind.com
Phone 1: +91 915914280366
company profile
Trade Roles: Manufacturer

104 CTN

9,730

HANDICRAFTS ARTWARES OF ALUMINIUM BRASS MARBL R & PLYWOOD. H. S. CODE: 94039900, 94032090,

01 TO 50 56 TO 109 104 CARTONS

Jan 31, 2025

Goods Shipped: Of Aluminium Handicrafts Of Aluminium And Marble Artwares Inv. Of Aluminium Handicrafts Of Aluminium And Marble Artwares Inv.

Name absent from data source

2589 PCS

13,670

WOVEN GIRLS DRESS WITH LINING 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON WOVEN GIRLS DRESS WITH LINING 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON WOVEN GIRLS DRESS WITH LINING 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON WOVEN GIRLS DRESS WITH LINING 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON WOVEN GIRLS DRESS WITH LINING 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON WOVEN GIRLS DRESS WITH LINING 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 0300821536 INV NO - 215 INVOICE DATE S BILL NO. - 6036246 S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 XO/B BKP DESIGNS O/B SHIVA EXPORTS O/B OPERA GLOBAL HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6892 DT. 12. 11. 2024 PO NO. - 0600187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 680291 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6892 DT. 12. 11. 2024 PO NO. - 0600187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 680291 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6894 DT. 12. 11. 2024 PO NO. - 0800187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 680291 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6894 DT. 12. 11. 2024 PO NO. - 0800187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 680291 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 TABLEWARE AND KITCHENWARE INV 6362 PO 0100120344 S BILL NO. - 6030955 S B DATE 2029-11-24 HS CODE - 441920 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 TABLEWARE AND KITCHENWARE INV 6363 PO 0400120344 INV NO - 6362 INVOICE DATE S BILL NO. - 6030955 S B DATE 2029-11-24 HS CODE - 441920 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 TABLEWARE AND KITCHENWARE INV 6364 PO 0600120344 INV NO - 6362 INVOICE DATE S BILL NO. - 6030955 S B DATE 2029-11-24 HS CODE - 441920 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 TABLEWARE AND KITCHENWARE INV 6365 PO 0700120344 INV NO - 6362 INVOICE DATE S BILL NO. - 6030955 S B DATE 2029-11-24 HS CODE - 441920 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 TABLEWARE AND KITCHENWARE INV 6366 PO 0800120344 INV NO - 6362 INVOICE DATE S BILL NO. - 6030955 S B DATE 2029-11-24 HS CODE - 441920 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF STONE & ALUMINIUM HANDICRAFTS OF STONE & ALUMINIUM INVOICE NO 6882 DT. 11. 11. 2024 PO NO. - 0100187178 S BILL NO. - 6137193 S B DATE 2003-12-24 HS CODE - 680291 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6890 DT. 12. 11. 2024 PO NO. - 0100187177 S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6894 DT. 12. 11. 2024 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6891 DT. 12. 11. 2024 PO NO. - 0400187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6891 DT. 12. 11. 2024 PO NO. - 0400187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6893 DT. 12. 11. 2024 PO NO. - 0700187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6893 DT. 12. 11. 2024 PO NO. - 0700187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN, IRON HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6931 DT. 18. 11. 2024 PO NO. - 0100215425 S BILL NO. - 6139700 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN, IRON HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6932 DT. 18. 11. 2024 PO NO. - 0400215425 INV NO - 6931 INVOICE DATE S BILL NO. - 6139700 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN, IRON HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6933 DT. 18. 11. 2024 PO NO. - 0600215425 INV NO - 6931 INVOICE DATE S BILL NO. - 6139700 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN, IRON HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6934 DT. 18. 11. 2024 PO NO. - 0700215425 INV NO - 6931 INVOICE DATE S BILL NO. - 6139700 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN, IRON HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6935 DT. 18. 11. 2024 PO NO. - 0800215425 INV NO - 6931 INVOICE DATE S BILL NO. - 6139700 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6941 DT. 19. 11. 2024 PO NO. - 0100215423 S BILL NO. - 61327440 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6942 DT. 19. 11. 2024 PO NO. - 0400215423 INV NO - 6941 INVOICE DATE S BILL NO. - 61327440 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6943 DT. 19. 11. 2024 PO NO. - 0600215423 INV NO - 6941 INVOICE DATE S BILL NO. - 61327440 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6944 DT. 19. 11. 2024 PO NO. - 0700215423 INV NO - 6941 INVOICE DATE S BILL NO. - 61327440 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6945 DT. 19. 11. 2024 PO NO. - 0800215423 INV NO - 6941 INVOICE DATE S BILL NO. - 61327440 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM AND MARBLE ARTWARES INV. NO-SE-2053 INV. DT-02-12-2024 PO NO-0100191764 IEC NO-2991000791 S BILL NO. - 6137238 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM AND MARBLE ARTWARES INV. NO-SE-2054 INV. DT-02-12-2024 PO NO-0400191764 IEC NO-2991000791 INV NO - 2053 INVOICE DATE S BILL NO. - 6137238 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM AND MARBLE ARTWARES INV. NO-SE-2055 INV. DT-02-12-2024 PO NO-0600191764 IEC NO-2991000791 INV NO - 2053 INVOICE DATE S BILL NO. - 6137238 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM AND MARBLE ARTWARES INV. NO-SE-2056 INV. DT-02-12-2024 PO NO-0700191764 IEC NO-2991000791 INV NO - 2053 INVOICE DATE S BILL NO. - 6137238 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM AND MARBLE ARTWARES INV. NO-SE-2057 INV. DT-02-12-2024 PO NO-0800191764 IEC NO-2991000791 INV NO - 2053 INVOICE DATE S BILL NO. - 6137238 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525

58 TO 114. 114 T 228. 229 TO 342. 343 TO 400. 401 TO 459. 1 TO 57 459. 212 TO 297. 212 TO 297 86 PACKAGES. 418 TO 480. 418 TO 480 63 PACKAGES. 1 TO 14 = 14 CTNS 14 PACKAGES. 1 TO 9 = 9 CTNS 9 PACKAGES. 1 TO 15 = 15 CTNS 15 PACKAGES. 1 TO 13 = 13 CTNS 13 PACKAGES. 1 TO 9 = 9 CTNS 9 PACKAGES. 01 TO 480. 01 TO 134. 418 TO 480. 135 TO 211. 135 TO 211 77 PACKAGES. 298 TO 417. 298 TO 417 120 PACKAGES. 01 TO 134. 135 TO 211. 212 TO 297. 298 TO 417. 418 TO 480. 01 TO 134. 135 TO 211. 212 TO 297. 298 TO 417. 418 TO 480. 01-150. 29-49. 50-90. 91-123. 124-150.

Jan 31, 2025

Goods Shipped: Handicrafts/Artwares Of Iron Handicrafts/Artwares Of Iron, Acacia Wood, Steel And Aluminium Inv No 110

Name absent from data source

804 PCS

10,880

HANDICRAFTS/ARTWARES OF IRON HANDICRAFTS/ARTWARES OF IRON, ACACIA WOOD, STEEL AND ALUMINIUM INV NO 110 110A TO E 111B PO NO 10/20/40/60/70/9000494902 3 000494900 TOTAL CTNS 804 TOTAL PCS 3612 PO NO. - 1000494902 2000494902 3000494900 4000494902 6000494902 7000494902 9000494902 HS CODE - 732399 CONTAINER NUMBER TCNU3701360 SEAL NO CARRIER SEAL NO HLG5947618

01 TO 804 CARTONS.

Jan 31, 2025

Goods Shipped: Of Aluminium Artware Po No 0400191759 Inv No 1924 B Cartons 35 Pcs 140 S Bill No. 6144284 S B Date Of Aluminium Artware Description Handicrafts Of Aluminium Artware Second Notify Expeditors International

Name absent from data source

2345 PCS

7,129

INDIAN HANDICRAFTS OF GLASS ARTWARES PO 0400215403, 0600215403, 0800215403 INVOICE NO RR- 114/24-25, RR-114A/24-25, RR-114B/24-25 DT 25/11/2024 HS CODE 70200090 QTY 895 PCS CTNS 895 SB NO 6101512 DT 02/12/2024 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 0400215403, 0600215403, 0800215403 INVOICE NO RR- 114/24-25, RR-114A/24-25, RR-114B/24-25 DT 25/11/2024 HS CODE 70200090 QTY 895 PCS CTNS 895 SB NO 6101512 DT 02/12/2024 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 0600215403 INVOICE NO RR- 114A/24-25 DT 25/11/2024 HS CODE 70200090 QTY 356 PCS CTNS 356 SB NO DT S BILL NO. - 6101512 S B DATE 2002-12-24 HS CODE - 701349 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 0600215403 INVOICE NO RR- 114A/24-25 DT 25/11/2024 HS CODE 70200090 QTY 356 PCS CTNS 356 SB NO DT S BILL NO. - 6101512 S B DATE 2002-12-24 HS CODE - 701349 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 0600215403 INVOICE NO RR- 114A/24-25 DT 25/11/2024 HS CODE 70200090 QTY 356 PCS CTNS 356 SB NO DT S BILL NO. - 6101512 S B DATE 2002-12-24 HS CODE - 701349 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 0800215403 INVOICE NO RR- 114B/24-25 DT 25/11/2024 HS CODE 70200090 QTY 89 PCS CTNS 89 SB NO DT S BILL NO. - 6101512 S B DATE 2002-12-24 HS CODE - 701349 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 0800215403 INVOICE NO RR- 114B/24-25 DT 25/11/2024 HS CODE 70200090 QTY 89 PCS CTNS 89 SB NO DT S BILL NO. - 6101512 S B DATE 2002-12-24 HS CODE - 701349 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0100215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 XO/B BANSAL IMPEX O/B SAI ART IMPEX INDIA O/B REDA RESOURCES INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0100215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 XO/B BANSAL IMPEX O/B SAI ART IMPEX INDIA O/B REDA RESOURCES INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0100215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 XO/B BANSAL IMPEX O/B SAI ART IMPEX INDIA O/B REDA RESOURCES INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0400215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0400215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0400215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0600215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0600215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0600215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0700215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0700215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0700215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0800215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0800215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS 1 PO NO. - 0800215420 INV NO - 780 INVOICE DATE S BILL NO. - 6093644 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO 0400191759 INV NO 1924B CARTONS 35 PCS 140 S BILL NO. - 6144284 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO 0400191759 INV NO 1924B CARTONS 35 PCS 140 S BILL NO. - 6144284 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO 0600191759 INV NO 1924C CARTONS 68 PCS 272 S BILL NO. - 6144284 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO 0600191759 INV NO 1924C CARTONS 68 PCS 272 S BILL NO. - 6144284 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO 0700191759 INV NO 1924D CARTONS 55 PCS 220 S BILL NO. - 6144284 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO 0700191759 INV NO 1924D CARTONS 55 PCS 220 S BILL NO. - 6144284 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO 0800191759 INV NO 1924E CARTONS 45 PCS 180 S BILL NO. - 6144284 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO 0800191759 INV NO 1924E CARTONS 45 PCS 180 S BILL NO. - 6144284 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 HANDICRAFTS OF ALUMINIUM ARTWARE PO NO 0100191759 INV NO 1924A CARTONS 47 PCS 188 S BILL NO. - 6144284 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 HANDICRAFTS OF ALUMINIUM ARTWARE DESCRIPTION HANDICRAFTS OF ALUMINIUM ARTWARE SECOND NOTIFY EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM 19701 HAMILTON AVENUE SUITE100 TORRANCE CA 90502 USA SHIPPING BILL NO. 6144284 DATED 03. 12. 2024 HS CODE 76169990 TABLE, KICHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD INV NO, 308A/1-202 PO NO. 0100215450 MARSHALLS OF MA INC. S BILL NO. - 6144199 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 TABLE, KICHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD INV NO, 308B/1-202 PO NO. 0400215450 MARSHALLS OF MA INC. INV NO - 308A INVOICE DATE S BILL NO. - 6144199 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 TABLE, KICHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD INV NO, 308C/1-202 PO NO. 0600215450 MARSHALLS OF MA INC. INV NO - 308A INVOICE DATE S BILL NO. - 6144199 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 TABLE, KICHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD INV NO, 308D/1-202 PO NO. 0700215450 MARSHALLS OF MA INC. INV NO - 308A INVOICE DATE S BILL NO. - 6144199 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 TABLE, KICHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD INV NO, 308E/1-202 PO NO. 0800215450 MARSHALLS OF MA INC. INV NO - 308A INVOICE DATE S BILL NO. - 6144199 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 0400215403 INVOICE NO RR- 114/24-25 DT 25/11/2024 HS CODE 70200090 QTY 450 PCS CTNS 450 SB NO DT S BILL NO. - 6101512 S B DATE 2002-12-24 HS CODE - 701349 CONTAINER NUMBER HLBU1634093 SEAL NO 0157044 CARRIER SEAL NO HLG8913705

01 TO 895 895 CARTONS. 01 TO 356 356 CARTONS 356 PACKAGES. 01 TO 89 89 CARTONS 89 PACKAGES. 135 PACKAGES. 77 77 PACKAGES. 86 86 PACKAGES. 120 120 PACKAGES. 62 62 PACKAGES. 48-82. 48-82 35 CARTONS. 83-150. 83-150 68 CARTONS. 151-205. 151-205 55 CARTONS. 206-250. 206-250 45 CARTONS. 1-47. 1-250. 01 TO 202 202 PACKAGES. 203 TO 317 115 PACKAGES. 318 TO 446 129 PACKAGES. 447 TO 626 180 PACKAGES. 627 TO 720 94 PACKAGES. 01 TO 895 895 CARTONS.

Jan 31, 2025

Goods Shipped: Iron Artwarse Iron Artwarse/Handicraft, Stone, Plastic, Mdf, Wooden & Aluminium Brass, S.

Name absent from data source

4580 PCS

9,478

IRON ARTWARSE IRON ARTWARSE/HANDICRAFT, STONE, PLASTIC, MDF, WOODEN & ALUMINIUM BRASS, S. STEEL, GLASS DPCI324-00-1418, 324-07-0132 324-03-7983, 324-03-0314 324-03-2173, 324-00-8755 DEPARTMENT 324 QTY 9766 PO. NO. 10000951014 HTS CODE 9403. 60. 8081, 9403. 20. 0050 INV NO. 9230013030 INV DT. 03. 12. 2024 S/B NO. 6327442 S/B DT. 10. 12. 2024 "FREIGHT COLLECT" INCOTERM FCA HS CODE 9405. 50. 4000 9403. 20. 0050 7323. 99. 9080 7323. 93. 0060 9013. 80. 2000 CONTAINER TARGET SEAL NO FANU3559004 TGT1493561 CBL HLCUDE1241224821

01 TO 4580 4580-CARTON.

Jan 31, 2025

Goods Shipped: Of Stone & Aluminium Handicrafts Of Stone & Aluminium Invoice No 7003 Dt. 27. 11. 2024 Po No. 1000494381 S Bill No. 6240140 S B Date 2006 12 24 Hs Code 680291 Handicrafts Of Stone & Aluminium Invoice No

Name absent from data source

1263 PCS

8,706

CARTONS OF ALUMINIUM ARTWARES. PO 20483700 PO NO. - 2000483700 INV NO - 992 INVOICE DATE S BILL NO. - 6262121 S B DATE 2007-12-24 HS CODE - 830629 XO/B BRASSEX INDIA O/B DECOFLOOR INDIA CARTONS OF ALUMINIUM ARTWARES. PO 20483700 PO NO. - 2000483700 INV NO - 992 INVOICE DATE S BILL NO. - 6262121 S B DATE 2007-12-24 HS CODE - 830629 XO/B BRASSEX INDIA O/B DECOFLOOR INDIA P. O. NO. 60 480844 100% POLYESTER KNITTED PILLOW WITH FILLING 100% POLYESTER FIBER 100% POLYESTER WOVEN BOLSTER WITH FILLING 100% POLYESTER FIBER INV DI-5653E DT. 22. 11. 2024 PO NO. - 6000480844 S BILL NO. - 6248129 S B DATE 2007-12-24 HS CODE - 940490 P. O. NO. 60 480844 100% POLYESTER KNITTED PILLOW WITH FILLING 100% POLYESTER FIBER 100% POLYESTER WOVEN BOLSTER WITH FILLING 100% POLYESTER FIBER INV DI-5653E DT. 22. 11. 2024 PO NO. - 6000480844 S BILL NO. - 6248129 S B DATE 2007-12-24 HS CODE - 940490 P. O. NO. 60 480844 100% POLYESTER KNITTED PILLOW WITH FILLING 100% POLYESTER FIBER 100% POLYESTER WOVEN BOLSTER WITH FILLING 100% POLYESTER FIBER INV DI-5653E DT. 22. 11. 2024 PO NO. - 6000480844 S BILL NO. - 6248129 S B DATE 2007-12-24 HS CODE - 940490 P. O. NO. 60 480844 100% POLYESTER KNITTED PILLOW WITH FILLING 100% POLYESTER FIBER 100% POLYESTER WOVEN BOLSTER WITH FILLING 100% POLYESTER FIBER INV DI-5653E DT. 22. 11. 2024 PO NO. - 6000480844 S BILL NO. - 6248129 S B DATE 2007-12-24 HS CODE - 940490 P. O. NO. 60 480844 100% POLYESTER KNITTED PILLOW WITH FILLING 100% POLYESTER FIBER 100% POLYESTER WOVEN BOLSTER WITH FILLING 100% POLYESTER FIBER INV DI-5653E DT. 22. 11. 2024 PO NO. - 6000480844 S BILL NO. - 6248129 S B DATE 2007-12-24 HS CODE - 940490 CARTONS OF ALUMINIUM ARTWARES. PO 20483700 PO NO. - 2000483700 INV NO - 992 INVOICE DATE S BILL NO. - 6262121 S B DATE 2007-12-24 HS CODE - 830629 XO/B BRASSEX INDIA O/B DECOFLOOR INDIA HANDICRAFTS OF STAINLESS STEEL, WOODEN & ROPE INVOICE NO 6908 DT. 13. 11. 2024 PO NO. - 1000495320 S BILL NO. - 6231602 S B DATE 2006-12-24 HS CODE - 732393 HANDICRAFTS OF STAINLESS STEEL, WOODEN & ROPE INVOICE NO 6908 DT. 13. 11. 2024 PO NO. - 1000495320 S BILL NO. - 6231602 S B DATE 2006-12-24 HS CODE - 732393 HANDICRAFTS OF STAINLESS STEEL, WOODEN & ROPE INVOICE NO 6909 DT. 13. 11. 2024 PO NO. - 2000495320 INV NO - 6908 INVOICE DATE S BILL NO. - 6231602 S B DATE 2006-12-24 HS CODE - 732393 HANDICRAFTS OF STAINLESS STEEL, WOODEN & ROPE INVOICE NO 6909 DT. 13. 11. 2024 PO NO. - 2000495320 INV NO - 6908 INVOICE DATE S BILL NO. - 6231602 S B DATE 2006-12-24 HS CODE - 732393 HANDICRAFTS OF STAINLESS STEEL, WOODEN & ROPE INVOICE NO 6910 DT. 13. 11. 2024 PO NO. - 3000495320 INV NO - 6908 INVOICE DATE S BILL NO. - 6231602 S B DATE 2006-12-24 HS CODE - 732393 HANDICRAFTS OF STAINLESS STEEL, WOODEN & ROPE INVOICE NO 6910 DT. 13. 11. 2024 PO NO. - 3000495320 INV NO - 6908 INVOICE DATE S BILL NO. - 6231602 S B DATE 2006-12-24 HS CODE - 732393 HANDICRAFTS OF STAINLESS STEEL, WOODEN & ROPE INVOICE NO 6911 DT. 13. 11. 2024 PO NO. - 4000495320 INV NO - 6908 INVOICE DATE S BILL NO. - 6231602 S B DATE 2006-12-24 HS CODE - 732393 HANDICRAFTS OF STAINLESS STEEL, WOODEN & ROPE INVOICE NO 6911 DT. 13. 11. 2024 PO NO. - 4000495320 INV NO - 6908 INVOICE DATE S BILL NO. - 6231602 S B DATE 2006-12-24 HS CODE - 732393 HANDICRAFTS OF STAINLESS STEEL, WOODEN & ROPE INVOICE NO 6912 DT. 13. 11. 2024 PO NO. - 5000495320 INV NO - 6908 INVOICE DATE S BILL NO. - 6231602 S B DATE 2006-12-24 HS CODE - 732393 HANDICRAFTS OF STAINLESS STEEL, WOODEN & ROPE INVOICE NO 6912 DT. 13. 11. 2024 PO NO. - 5000495320 INV NO - 6908 INVOICE DATE S BILL NO. - 6231602 S B DATE 2006-12-24 HS CODE - 732393 HANDICRAFTS OF STAINLESS STEEL, WOODEN & ROPE INVOICE NO 6913 DT. 13. 11. 2024 PO NO. - 9000495320 INV NO - 6908 INVOICE DATE S BILL NO. - 6231602 S B DATE 2006-12-24 HS CODE - 732393 HANDICRAFTS OF STAINLESS STEEL, WOODEN & ROPE INVOICE NO 6913 DT. 13. 11. 2024 PO NO. - 9000495320 INV NO - 6908 INVOICE DATE S BILL NO. - 6231602 S B DATE 2006-12-24 HS CODE - 732393 HANDICRAFTS OF STONE & ALUMINIUM HANDICRAFTS OF STONE & ALUMINIUM INVOICE NO 7003 DT. 27. 11. 2024 PO NO. - 1000494381 S BILL NO. - 6240140 S B DATE 2006-12-24 HS CODE - 680291 HANDICRAFTS OF STONE & ALUMINIUM INVOICE NO 7004 DT. 27. 11. 2024 PO NO. - 2000494381 INV NO - 7003 INVOICE DATE S BILL NO. - 6240140 S B DATE 2006-12-24 HS CODE - 680291 HANDICRAFTS OF STONE & ALUMINIUM INVOICE NO 7005 DT. 27. 11. 2024 PO NO. - 3000494381 INV NO - 7003 INVOICE DATE S BILL NO. - 6240140 S B DATE 2006-12-24 HS CODE - 680291 HANDICRAFTS OF STONE & ALUMINIUM INVOICE NO 7006 DT. 27. 11. 2024 PO NO. - 4000494381 INV NO - 7003 INVOICE DATE S BILL NO. - 6240140 S B DATE 2006-12-24 HS CODE - 680291 HANDICRAFTS OF STONE & ALUMINIUM INVOICE NO 7007 DT. 27. 11. 2024 PO NO. - 5000494381 INV NO - 7003 INVOICE DATE S BILL NO. - 6240140 S B DATE 2006-12-24 HS CODE - 680291 HANDICRAFTS OF STONE & ALUMINIUM INVOICE NO 7008 DT. 27. 11. 2024 PO NO. - 6000494381 INV NO - 7003 INVOICE DATE S BILL NO. - 6240140 S B DATE 2006-12-24 HS CODE - 680291 HANDICRAFTS OF STONE & ALUMINIUM INVOICE NO 7009 DT. 27. 11. 2024 PO NO. - 7000494381 INV NO - 7003 INVOICE DATE S BILL NO. - 6240140 S B DATE 2006-12-24 HS CODE - 680291 HANDICRAFTS OF STONE & ALUMINIUM INVOICE NO 7010 DT. 27. 11. 2024 PO NO. - 9000494381 INV NO - 7003 INVOICE DATE S BILL NO. - 6240140 S B DATE 2006-12-24 HS CODE - 680291

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Jan 31, 2025

Goods Shipped: Handicrafts Artwares Of Aluminium Iec No. 2916904964 S. Handicrafts Artwares Of Aluminium Iec No. 2916904964 S.

Name absent from data source

1467 PCS

10,345

ALUMINIUM & GLASS DECORATIVE ARTWARE OF ALUMINIUM & GLASS PO NO. - 9000495360 INV NO - 242 INVOICE DATE S BILL NO. - 6205348 S B DATE 2024-12-05 HS CODE - 701399 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 XO/B ABDS OVERSEAS XO/B M. G. OVERSEAS XO/B PANACHE (INDIA) INT. ALUMINIUM & GLASS DECORATIVE ARTWARE OF ALUMINIUM & GLASS PO NO. - 9000495360 INV NO - 242 INVOICE DATE S BILL NO. - 6205348 S B DATE 2024-12-05 HS CODE - 701399 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 XO/B ABDS OVERSEAS XO/B M. G. OVERSEAS XO/B PANACHE (INDIA) INT. ALUMINIUM & GLASS DECORATIVE ARTWARE OF ALUMINIUM & GLASS PO NO. - 9000495360 INV NO - 242 INVOICE DATE S BILL NO. - 6205348 S B DATE 2024-12-05 HS CODE - 701399 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 XO/B ABDS OVERSEAS XO/B M. G. OVERSEAS XO/B PANACHE (INDIA) INT. ALUMINIUM & GLASS DECORATIVE ARTWARE OF ALUMINIUM & GLASS PO NO. - 9000495360 INV NO - 242 INVOICE DATE S BILL NO. - 6205348 S B DATE 2024-12-05 HS CODE - 701399 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 XO/B ABDS OVERSEAS XO/B M. G. OVERSEAS XO/B PANACHE (INDIA) INT. ALUMINUM HANDICRAFTS PO NO. - 6000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 6000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS INFO. MGOVERSEASGMAIL. COM 9997415540 PO NO. - 7000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS INFO. MGOVERSEASGMAIL. COM 9997415540 PO NO. - 7000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 9000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 9000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 5000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 5000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON & GLASS INVOICE NO 6969 DT. 22. 11. 2024 PO NO. - 1000494382 S BILL NO. - 6166334 S B DATE 2024-12-04 HS CODE - 701349 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 TWO HUNDRED TWENTY FIVE CARTONS ONLY. HANDICRAFTS ARTWARES OF ALUMINIUM IEC NO. 2916904964 S. B NO. 6203540 DT. 05. 12. 2024 HS CODE 76169990 NET WEIGHT 1755. 000 KGS. GROSS WEIGHT 2182. 500 KGS. TWO HUNDRED TWENTY FIVE CARTONS ONLY. HANDICRAFTS ARTWARES OF ALUMINIUM IEC NO. 2916904964 S. B NO. 6203540 DT. 05. 12. 2024 HS CODE 76169990 NET WEIGHT 1755. 000 KGS. GROSS WEIGHT 2182. 500 KGS. HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON & GLASS INVOICE NO 6970 DT. 22. 11. 2024 PO NO. - 2000494382 INV NO - 6969 INVOICE DATE S BILL NO. - 6166334 S B DATE 2024-12-04 HS CODE - 701349 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 3000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 3000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON & GLASS INVOICE NO 6971 DT. 22. 11. 2024 PO NO. - 3000494382 INV NO - 6969 INVOICE DATE S BILL NO. - 6166334 S B DATE 2024-12-04 HS CODE - 701349 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 4000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 4000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON & GLASS INVOICE NO 6972 DT. 22. 11. 2024 PO NO. - 4000494382 INV NO - 6969 INVOICE DATE S BILL NO. - 6166334 S B DATE 2024-12-04 HS CODE - 701349 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 6000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 6000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON & GLASS INVOICE NO 6973 DT. 22. 11. 2024 PO NO. - 5000494382 INV NO - 6969 INVOICE DATE S BILL NO. - 6166334 S B DATE 2024-12-04 HS CODE - 701349 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 9000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 9000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON & GLASS INVOICE NO 6974 DT. 22. 11. 2024 PO NO. - 6000494382 INV NO - 6969 INVOICE DATE S BILL NO. - 6166334 S B DATE 2024-12-04 HS CODE - 701349 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 2000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 2000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON & GLASS INVOICE NO 6975 DT. 22. 11. 2024 PO NO. - 7000494382 INV NO - 6969 INVOICE DATE S BILL NO. - 6166334 S B DATE 2024-12-04 HS CODE - 701349 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 5000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 5000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON & GLASS INVOICE NO 6976 DT. 22. 11. 2024 PO NO. - 9000494382 INV NO - 6969 INVOICE DATE S BILL NO. - 6166334 S B DATE 2024-12-04 HS CODE - 701349 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 7000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 7000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 STAINLESS STEEL ARTWARES PO NO. - 1000494967 INVOICE NO- 227 DTD. - 25-11-2024 S BILL NO. - 6206688 S B DATE 2024-12-05 HS CODE - 821520 821599 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 6000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 6000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 6000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 STAINLESS STEEL ARTWARES PO NO. - 3000494967 INVOICE NO- 227B DTD. - 25-11-2024 S BILL NO. - 6206688 S B DATE 2024-12-05 HS CODE - 821520 821599 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 INFO. MGOVERSEASGMAIL. COM 9997415540 PO NO. - 7000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 INFO. MGOVERSEASGMAIL. COM 9997415540 PO NO. - 7000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 INFO. MGOVERSEASGMAIL. COM 9997415540 PO NO. - 7000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 STAINLESS STEEL ARTWARES PO NO. - 2000494967 INVOICE NO- 227A DTD. - 25-11-2024 S BILL NO. - 6206688 S B DATE 2024-12-05 HS CODE - 821520 821599 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 9000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 9000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 9000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 STAINLESS STEEL ARTWARES PO NO. - 4000494967 INVOICE NO- 227C DTD. - 25-11-2024 S BILL NO. - 6206688 S B DATE 2024-12-05 HS CODE - 821520 821599 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 5000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 5000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 5000495353 INV NO - 62323D INVOICE DATE S BILL NO. - 6203937 S B DATE 2024-12-05 HS CODE - 940550 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 STAINLESS STEEL ARTWARES PO NO. - 7000494967 INVOICE NO- 227D DTD. - 25-11-2024 S BILL NO. - 6206688 S B DATE 2024-12-05 HS CODE - 821520 821599 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 STAINLESS STEEL ARTWARES PO NO. - 9000494967 INVOICE NO- 227E DTD. - 25-11-2024 S BILL NO. - 6206688 S B DATE 2024-12-05 HS CODE - 821520 821599 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 1000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 2000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 3000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 4000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 5000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 6000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 7000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539 ALUMINUM HANDICRAFTS PO NO. - 9000495367 INV NO - 62324 INVOICE DATE S BILL NO. - 6203540 S B DATE 2024-12-05 HS CODE - 761510 CONTAINER NUMBER FANU3212416 SEAL NO 0157070 CARRIER SEAL NO HLG8913539

1 TO 57 57 PACKAGES. 01 TO 25 25 PACKAGES. 01 TO 21 22 TO 54 55 TO 72 73 TO 108 109 TO 129 130 TO 165 166 TO 201 202 TO 225. 26 TO 65 40 PACKAGES. 18 CARTONS. 66 TO 92 27 PACKAGES. 36 CARTONS. 93 TO 141 49 PACKAGES. 36 CARTONS. 142 TO 157 16 PACKAGES. 24 CARTONS. 158 TO 211 54 PACKAGES. 33 PACKAGES. 212 TO 268 57 PACKAGES. 21 PACKAGES. 269 TO 304 36 PACKAGES. 36 PACKAGES. 1-37 38-87 88-129 130-183 184-240 241-300. 692 TO 856. 165 CARTONS. 165 CARTONS. 88-129. 857 TO 1035. 179 CARTONS. 38-87. 1036 TO 1150. 115 CARTONS. 130-183. 570 TO 691. 122 CARTONS. 184-240. 241-300. 01 TO 21 22 TO 54 55 TO 72 73 TO 108 109 TO 129 130 TO 165 166 TO 201 202 TO 225. 22 TO 54. 55 TO 72. 73 TO 108. 109 TO 129. 130 TO 165. 166 TO 201. 202 TO 225.

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