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Jan 31, 2025 |
Goods Shipped: Handicrafts Of Glass And Iron Artware
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Allegiance Overseas
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476 CTN |
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1 |
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HANDICRAFTS OF GLASS AND IRON ARTWARE |
476 CARTON 01 TO 476 |
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Jan 31, 2025 |
Goods Shipped: Handicrafts Of Mango Wood, Glass &Amp; Alumini Um Artwares
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Ellen Exports
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435 CTN |
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1 |
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HANDICRAFTS OF MANGO WOOD, GLASS & ALUMINI UM ARTWARES |
TO 435 435 CARTONS |
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Jan 31, 2025 |
Goods Shipped: 9405290090 (Wooden Picture Frame, Plastic Fake Tree, Plastic Basin, Table Lamp, Glass Candle Holder, Ceramic Handicraft, Plastic Bonsai, Decorative Painting, Plastic Artificial Plant, Plastic Flower Pot
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Name absent from data source
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337 PKG |
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1 |
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9405290090 (WOODEN PICTURE FRAME, PLASTIC FAKE TREE, PLASTIC BASIN, TABLE LAMP, GLASS CANDLE HOLDER, CERAMIC HANDICRAFT, PLASTIC BONSAI, DECORATIVE PAINTING, PLASTIC ARTIFICIAL PLANT, PLASTIC FLOWER POT, MIRROR) |
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Jan 31, 2025 |
Goods Shipped: Other Handicrafts Of Iron And Aluminium, Furntiure Made Of Iron, Other Articles Of Glass With Plastic
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Dewan & Sons
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1310 PCS |
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1 |
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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. |
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Jan 31, 2025 |
Goods Shipped: And Date 6284980, 2024 12 09 Indian Handicraft Of Silver Plated Steel Brass Glass And Mdf Artware P. And Date 6285003, 2024 12 09 Indian Handicraft Of Nickel Plated Steel Glass And Mdf Artware P. O.
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Name absent from data source
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3986 PCS |
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2 |
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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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Show 1 more container… |
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Jan 31, 2025 |
Goods Shipped: 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
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Sar Transport Systems Pvt., Ltd.
- 413/415 SWASTIK DISA CORPORATE PARK LBS MARG GHATKOPAR (WEST) MUMBAI 400 086 INDIA
- Phone 1: +91 911141616898
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company profile
- Trade Roles: Manufacturer, Logistics
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1769 PCS |
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1 |
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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 |
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Jan 31, 2025 |
Goods Shipped: 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,
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Dewan & Sons
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1229 PCS |
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1 |
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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. |
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Jan 31, 2025 |
Goods Shipped: Handicrafts Of Wood And Glass Hts: 94055000
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Name absent from data source
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247 CTN |
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1 |
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HANDICRAFTS OF WOOD AND GLASS HTS: 94055000 |
247 CRTONS. |
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Jan 31, 2025 |
Goods Shipped: Of Glass Artwares 64 Cartons Handicrafts Of Glass Artwares Invoice 1245/24/625 Invoice Date 25. 11. Of Glass Artwares 84 Cartons Handicrafts Of Glass Artwares Invoice 1246/24/625 Invoice Date 25. 11.
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Name absent from data source
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2528 PCS |
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1 |
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TABLE KITCHEN WARES TABLE KITCHEN WARES MADE OF STAINLESS STEEL PO NO. - 1000496540 INV NO - 4561 INVOICE DATE S BILL NO. - 6246107 S B DATE 2024-12-07 HS CODE - 732393 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 XINDIA XO/B KAYSONS HANDICRAFTS O/B PACFO INTERNATIONAL O/B KAYSONS HANDICRAFTS O/B SARAN IMPEX TABLE KITCHEN WARE PO NO. - 2000496540 INV NO - 4561 INVOICE DATE S BILL NO. - 6246107 S B DATE 2024-12-07 HS CODE - 732393 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 TABLE KITCHEN WARE PO NO. - 3000496540 INV NO - 4561 INVOICE DATE S BILL NO. - 6246107 S B DATE 2024-12-07 HS CODE - 732393 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 TABLE KITCHEN WARES PO NO. - 4000496540 INV NO - 4561 INVOICE DATE S BILL NO. - 6246107 S B DATE 2024-12-07 HS CODE - 732393 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 TABLE KITCHEN WARE PO NO. - 5000496540 INV NO - 4561 INVOICE DATE S BILL NO. - 6246107 S B DATE 2024-12-07 HS CODE - 732393 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 TABLE KITCHENWARES PO NO. - 6000496540 INV NO - 4561 INVOICE DATE S BILL NO. - 6246107 S B DATE 2024-12-07 HS CODE - 732393 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 TABLE KITCHENWARE PO NO. - 7000496540 INV NO - 4561 INVOICE DATE S BILL NO. - 6246107 S B DATE 2024-12-07 HS CODE - 732393 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 TABLE KITCHEN WARE PO NO. - 9000496540 INV NO - 4561 INVOICE DATE S BILL NO. - 6246107 S B DATE 2024-12-07 HS CODE - 732393 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CARTONS, BOXES, CASES TOTLA NO OF BOXES 64 P. O NO 1000494517 INVOICE NO INV NO - 0218 INVOICE DATE S BILL NO. - 6209236 S B DATE 2024-12-05 HS CODE - 481940 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CARTONS, BOXES, CASES TOTAL NO OF BOXES 164 P. O NO 2000494517 INVOICE NO INV NO - 0218 INVOICE DATE S BILL NO. - 6209236 S B DATE 2024-12-05 HS CODE - 481940 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CARTONS, BOXES, CASES TOTAL NO OF BOXES 161 P. O NO 3000494517 INVOICE NO INV NO - 0218 INVOICE DATE S BILL NO. - 6209236 S B DATE 2024-12-05 HS CODE - 481940 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CARTONS, BOXES, CASES TOTAL NO OF BOXES 26 P. O NO 4000494517 INVOICE NO INV NO - 0218 INVOICE DATE S BILL NO. - 6209236 S B DATE 2024-12-05 HS CODE - 481940 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CARTONS, BOXES, CASES TOTAL NO OF BOXES 146 P. O NO 5000494517 INVOICE NO INV NO - 0218 INVOICE DATE S BILL NO. - 6209236 S B DATE 2024-12-05 HS CODE - 481940 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CARTONS, BOXES, CASES TOTAL NO OF BOXES 147 P. O NO 6000494517 INVOICE NO INV NO - 0218 INVOICE DATE S BILL NO. - 6209236 S B DATE 2024-12-05 HS CODE - 481940 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CARTONS, BOXES, CASES TOTAL NO OF BOXES 51 P. O NO 7000494517 INVOICE NO INV NO - 0218 INVOICE DATE S BILL NO. - 6209236 S B DATE 2024-12-05 HS CODE - 481940 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CARTONS, BOXES, CASES TOTAL NO OF BOXES 41 P. O NO 9000494517 INVOICE NO INV NO - 0218 INVOICE DATE S BILL NO. - 6209236 S B DATE 2024-12-05 HS CODE - 481940 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 HANDICRAFTS OF GLASS ARTWARES 64 CARTONS HANDICRAFTS OF GLASS ARTWARES INVOICE 1245/24/625 INVOICE DATE 25. 11. 2024 PO 1000495356 S BILL NO. - 6209198 S B DATE 2024-12-05 HS CODE - 701399 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 HANDICRAFTS OF GLASS ARTWARES 84 CARTONS HANDICRAFTS OF GLASS ARTWARES INVOICE 1246/24/625 INVOICE DATE 25. 11. 2024 PO 2000495356 INV NO - 1245 INVOICE DATE S BILL NO. - 6209198 S B DATE 2024-12-05 HS CODE - 701399 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 HANDICRAFTS OF GLASS ARTWARES 66 CARTONS HANDICRAFTS OF GLASS ARTWARES INVOICE 1247/24/625 INVOICE DATE 25. 11. 2024 PO 3000495356 INV NO - 1245 INVOICE DATE S BILL NO. - 6209198 S B DATE 2024-12-05 HS CODE - 701399 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 HANDICRAFTS OF GLASS ARTWARES 90 CARTONS HANDICRAFTS OF GLASS ARTWARES INVOICE 1248/24/625 INVOICE DATE 25. 11. 2024 PO 4000495356 INV NO - 1245 INVOICE DATE S BILL NO. - 6209198 S B DATE 2024-12-05 HS CODE - 701399 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 HANDICRAFTS OF GLASS ARTWARES 58 CARTONS HANDICRAFTS OF GLASS ARTWARES INVOICE 1249/24/625 INVOICE DATE 25. 11. 2024 PO 5000495356 INV NO - 1245 INVOICE DATE S BILL NO. - 6209198 S B DATE 2024-12-05 HS CODE - 701399 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 HANDICRAFTS OF GLASS ARTWARES 94 CARTONS HANDICRAFTS OF GLASS ARTWARES INVOICE 1250/24/625 INVOICE DATE 25. 11. 2024 PO 6000495356 INV NO - 1245 INVOICE DATE S BILL NO. - 6209198 S B DATE 2024-12-05 HS CODE - 701399 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 HANDICRAFTS OF GLASS ARTWARES 98 CARTONS HANDICRAFTS OF GLASS ARTWARES INVOICE 1251/24/625 INVOICE DATE 25. 11. 2024 PO 7000495356 INV NO - 1245 INVOICE DATE S BILL NO. - 6209198 S B DATE 2024-12-05 HS CODE - 701399 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 HANDICRAFTS OF GLASS ARTWARES 71 CARTONS HANDICRAFTS OF GLASS ARTWARES INVOICE 1252/24/625 INVOICE DATE 25. 11. 2024 PO 9000495356 INV NO - 1245 INVOICE DATE S BILL NO. - 6209198 S B DATE 2024-12-05 HS CODE - 701399 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CERAMIC AND WOOD ARTWARES INVKS-5025 PO NO. - 2000494975 INV NO - 5017 INVOICE DATE S BILL NO. - 6185405 S B DATE 2024-12-05 HS CODE - 691200 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CERAMIC AND WOOD ARTWARES CERAMIC AND WOOD ARTWARES INVKS-5017 PO NO. - 1000494428 S BILL NO. - 6185405 S B DATE 2024-12-05 HS CODE - 691200 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CERAMIC AND WOOD ARTWARES CERAMIC AND WOOD ARTWARES INV KS-5018 PO NO. - 2000494428 INV NO - 5017 INVOICE DATE S BILL NO. - 6185405 S B DATE 2024-12-05 HS CODE - 691200 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CERAMIC AND WOOD ARTWARES INV 5019 PO NO. - 3000494428 INV NO - 5017 INVOICE DATE S BILL NO. - 6185405 S B DATE 2024-12-05 HS CODE - 691200 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CERAMIC AND WOOD ARTWARES CERAMIC AND WOOD ARTWARES INV KS-5020 PO NO. - 4000494428 INV NO - 5017 INVOICE DATE S BILL NO. - 6185405 S B DATE 2024-12-05 HS CODE - 691200 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CERAMIC AND WOOD ARTWARES INV KS-5021 PO NO. - 5000494428 INV NO - 5017 INVOICE DATE S BILL NO. - 6185405 S B DATE 2024-12-05 HS CODE - 691200 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CERAMIC AND WOOD ARTWARES INV KS-5022 PO NO. - 6000494428 INV NO - 5017 INVOICE DATE S BILL NO. - 6185405 S B DATE 2024-12-05 HS CODE - 691200 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CERAMIC AND WOOD ARTWARES CERAMIC AND WOOD ARTWARES INVKS-5023 PO NO. - 7000494428 INV NO - 5017 INVOICE DATE S BILL NO. - 6185405 S B DATE 2024-12-05 HS CODE - 691200 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 CERAMIC AND WOOD ARTWARES CERAMIC AND WOOD ARTWARES INV KS-5024 PO NO. - 9000494428 INV NO - 5017 INVOICE DATE S BILL NO. - 6185405 S B DATE 2024-12-05 HS CODE - 691200 CONTAINER NUMBER HLBU1911794 SEAL NO 0157076 CARRIER SEAL NO HLG8913608 |
01-12 01-158. 13-35 01-23 23 PACKAGES. 36-47 01-12 12 PACKAGES. 48-73 01-26 26 PACKAGES. 74-92 01-19 19 PACKAGES. 93-115 01-23 23 PACKAGES. 116-143 01-28 28 PACKAGES. 144-158 01-15 15 PACKAGES. 01 TO 800 TOTAL QTY 6400 TOTAL PKGS 800 01 TO 800 TOTAL QTY 6400 TOTAL PKGS 800. 65 TO 228 TOTAL QTY 1312 TOTAL PKGS 164 164 BOXES. 229 TO 389 TOTAL QTY 1288 TOTAL PKGS 161 161 BOXES. 390 TO 415 TOTAL QTY 208 TOTAL PKGS 26 26 BOXES. 416 TO 561 TOTAL QTY 1168 TOTAL PKGS 146 146 BOXES. 562 TO 708 TOTAL QTY 1176 TOTAL PKGS 147 147 BOXES. 709 TO 759 TOTAL QTY 408 TOTAL PKGS 51 51 BOXES. 760 TO 800 TOTAL QTY 328 TOTAL PKGS 41 41 BOXES. 1-64 TOTAL 64 CARTONS 64 PACKAGES. 65-148 TOTAL 84 CARTONS 84 PACKAGES. 149-214 TOTAL 66 CARTONS 66 PACKAGES. 215-304 TOTAL 90 CARTONS 90 PACKAGES. 305-362 TOTAL 58 CARTONS 58 PACKAGES. 363-456 TOTAL 94 CARTONS 94 PACKAGES. 457-554 TOTAL 98 CARTONS 98 PACKAGES. 555-625 TOTAL 71 CARTONS 71 PACKAGES. 328-945 1-945. 1-24 1 - 24 24 CARTONS. 25-75 25 - 75 51 CARTONS. 76-100 76 - 100 25 CARTONS. 101-150 101 - 150 50 CARTONS. 151-181 151 - 181 31 CARTONS. 182-236 182 - 236 55 CARTONS. 237-298 237 - 298 62 CARTONS. 299-327 299 - 327 29 CARTONS. |
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Jan 31, 2025 |
Goods Shipped: Of Iron Handicrafts Of Iron/Glass Artware Other Hand Decorated Manufactured Articles 1934 G/24 25 Dated Of Iron Handicrafts Of Iron/Glass Artware Other Hand Decorated Manufactured Articles 1935 G/24 25 Dated
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Name absent from data source
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2465 PCS |
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1 |
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HURRICANE CLARISSA TABLE 15 IN HURRICANE CLARISSA TABLE 15 IN HURRICANE CLARISSA TABLE 15 IN HURRICANE CLARISSA TABLE 15 IN HURRICANE CLARISSA TABLE 15 IN HURRICANE CLARISSA TABLE 15 IN HURRICANE CLARISSA TABLE 15 IN HURRICANE CLARISSA TABLE 15 IN HANDICRAFTS OF IRON HANDICRAFTS OF IRON/GLASS ARTWARE OTHER HAND-DECORATED MANUFACTURED ARTICLES 1934G/24-25 DATED 17. 11. 2024 PO 1000 495347 PO NO. - 1000495347 S BILL NO. - 6197143 S B DATE 2005-12-24 HS CODE - 940550 CONTAINER NUMBER UACU6026247 SEAL NO 0157069 CARRIER SEAL NO HLG8913511 XO/B ABDS OVERSEAS PILLAR HOLDER GREY 4. 25X4. 25X12" PILLAR HOLDER GREY LRG GINGHAM TABLE HURRICANE SML GINGHAM TABLE HURRICANE SM CH SKETCH AG TS GLS 13 MD CH SKETCH AG BISTROGRY LG CH SKETCH AG BISTROGRY HANDICRAFTS OF IRON HANDICRAFTS OF IRON/GLASS ARTWARE OTHER HAND-DECORATED MANUFACTURED ARTICLES 1935G/24-25 DATED 17. 11. 2024 PO 2000 495347 PO NO. - 2000495347 INV NO - 1934G INVOICE DATE S BILL NO. - 6197143 S B DATE 2005-12-24 HS CODE - 940550 CONTAINER NUMBER UACU6026247 SEAL NO 0157069 CARRIER SEAL NO HLG8913511 PILLAR HOLDER GREY 4. 25X4. 25X12" PILLAR HOLDER GREY LRG GINGHAM TABLE HURRICANE SML GINGHAM TABLE HURRICANE SM CH SKETCH AG TS GLS 13 MD CH SKETCH AG BISTROGRY LG CH SKETCH AG BISTROGRY HANDICRAFTS OF IRON HANDICRAFTS OF IRON/GLASS ARTWARE OTHER HAND-DECORATED MANUFACTURED ARTICLES 1936G/24-25 DATED 17. 11. 2024 PO 3000 495347 PO NO. - 3000495347 INV NO - 1934G INVOICE DATE S BILL NO. - 6197143 S B DATE 2005-12-24 HS CODE - 940550 CONTAINER NUMBER UACU6026247 SEAL NO 0157069 CARRIER SEAL NO HLG8913511 PILLAR HOLDER GREY 4. 25X4. 25X12" PILLAR HOLDER GREY LRG GINGHAM TABLE HURRICANE SML GINGHAM TABLE HURRICANE SM CH SKETCH AG TS GLS 13 MD CH SKETCH AG BISTROGRY LG CH SKETCH AG BISTROGRY HANDICRAFTS OF IRON HANDICRAFTS OF IRON/GLASS ARTWARE OTHER HAND-DECORATED MANUFACTURED ARTICLES 1937G/24-25 DATED 17. 11. 2024 PO 5000 495347 PO NO. - 5000495347 INV NO - 1934G INVOICE DATE S BILL NO. - 6197143 S B DATE 2005-12-24 HS CODE - 940550 CONTAINER NUMBER UACU6026247 SEAL NO 0157069 CARRIER SEAL NO HLG8913511 PILLAR HOLDER GREY 4. 25X4. 25X12" PILLAR HOLDER GREY LRG GINGHAM TABLE HURRICANE SML GINGHAM TABLE HURRICANE SM CH SKETCH AG TS GLS 13 MD CH SKETCH AG BISTROGRY LG CH SKETCH AG BISTROGRY HANDICRAFTS OF IRON HANDICRAFTS OF IRON/GLASS ARTWARE OTHER HAND-DECORATED MANUFACTURED ARTICLES 1938G/24-25 DATED 17. 11. 2024 PO 6000 495347 PO NO. - 6000495347 INV NO - 1934G INVOICE DATE S BILL NO. - 6197143 S B DATE 2005-12-24 HS CODE - 940550 CONTAINER NUMBER UACU6026247 SEAL NO 0157069 CARRIER SEAL NO HLG8913511 PILLAR HOLDER GREY 4. 25X4. 25X12" PILLAR HOLDER GREY LRG GINGHAM TABLE HURRICANE SML GINGHAM TABLE HURRICANE MD CH SKETCH AG BISTROGRY LG CH SKETCH AG BISTROGRY HANDICRAFTS OF IRON HANDICRAFTS OF IRON/GLASS ARTWARE OTHER HAND-DECORATED MANUFACTURED ARTICLES 1939G/24-25 DATED 17. 11. 2024 PO 7000 495347 PO NO. - 7000495347 INV NO - 1934G INVOICE DATE S BILL NO. - 6197143 S B DATE 2005-12-24 HS CODE - 940550 CONTAINER NUMBER UACU6026247 SEAL NO 0157069 CARRIER SEAL NO HLG8913511 PILLAR HOLDER GREY 4. 25X4. 25X12" PILLAR HOLDER GREY LRG GINGHAM TABLE HURRICANE SML GINGHAM TABLE HURRICANE SM CH SKETCH AG TS GLS 13 MD CH SKETCH AG BISTROGRY LG CH SKETCH AG BISTROGRY HANDICRAFTS OF IRON HANDICRAFTS OF IRON/GLASS ARTWARE OTHER HAND-DECORATED MANUFACTURED ARTICLES 1940G/24-25 DATED 17. 11. 2024 PO 9000 495347 PO NO. - 9000495347 INV NO - 1934G INVOICE DATE S BILL NO. - 6197143 S B DATE 2005-12-24 HS CODE - 940550 CONTAINER NUMBER UACU6026247 SEAL NO 0157069 CARRIER SEAL NO HLG8913511 PILLAR HOLDER GREY 4. 25X4. 25X12" PILLAR HOLDER GREY LRG GINGHAM TABLE HURRICANE SML GINGHAM TABLE HURRICANE SM CH SKETCH AG TS GLS 13 MD CH SKETCH AG BISTROGRY LG CH SKETCH AG BISTROGRY ACACIA WOOD ACACIA WOOD & IRON ARTWARES PO NO. - 2000494966 INVOICE NO. - 228 DTD. - 25-11-2024 S BILL NO. - 6203383 S B DATE 2005-12-24 HS CODE - 441920 CONTAINER NUMBER UACU6026247 SEAL NO 0157069 CARRIER SEAL NO HLG8913511 ACACIA WOOD ACACIA WOOD & IRON ARTWARES PO NO. - 5000494966 INVOICE NO. - 228A DTD. - 25-11-2024 S BILL NO. - 6203383 S B DATE 2005-12-24 HS CODE - 441920 CONTAINER NUMBER UACU6026247 SEAL NO 0157069 CARRIER SEAL NO HLG8913511 ACACIA WOOD ACACIA WOOD & IRON ARTWARES PO NO. - 9000494966 INVOICE NO. - 228B DTD. - 25-11-2024 S BILL NO. - 6203383 S B DATE 2005-12-24 HS CODE - 441920 CONTAINER NUMBER UACU6026247 SEAL NO 0157069 CARRIER SEAL NO HLG8913511 |
109-121 368-380 625-632 -1103 1104-1156 1445-1463 1752-1760 01-34 223 313 186 212 328 390 213. 35-68. 69-86 87-108 122-155 156-189 190-223 224-275. 276-327. 328-345 346-367 381-432 433-484 485-536 537-566. 567-596. 597-609 610-624 633-662 663-692 693-722 723-755. 756-788. 789-804 805-823 836-868 869-901 902-934 935 . 1041-1061 1062-1087 1157-1209 1210-1262 1263-1325. 1326-1388. 1389-1414 1415-1444 1464-1526 1527-1589 1590-1652 1653-1687. 1688-1722. 1723-1735 1736-1751 1761-1795 1796-1830 1831-1865 1-190. 191-377. 378-600. |
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Jan 31, 2025 |
Goods Shipped: Hand Woven Cushion Hand Woven Cushion, Wall Art & Rug; Handicrafts Of Mango Wood, Glass & Aluminium Artwares
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Sar Transport Systems Pvt., Ltd.
- 413/415 SWASTIK DISA CORPORATE PARK LBS MARG GHATKOPAR (WEST) MUMBAI 400 086 INDIA
- Phone 1: +91 911141616898
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company profile
- Trade Roles: Manufacturer, Logistics
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13332 PCS |
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1 |
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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 |
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Jan 31, 2025 |
Goods Shipped: 9 Ft Iridescent Neon Hbd Banner Birthday 2 Pk Banner Licensed Activity Pad Puffer Caterpillar 9 In Pdq Glass Jin Hua City Wei Mei Handicraft Co; Ltd Ditian Functional Zone, Xiao Shun Town, Jin Dong District Jinhua
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Name absent from data source
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26960 CTN |
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5 |
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Jan 31, 2025 |
Goods Shipped: Handicrafts Of Iron Glass Steel Artwares Lant Erns Of Iron Glass
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P & M Enterprise
- MMIG-183, Stadium Rd, Phase I, Ram Ganga Vihar 1, Moradabad, Uttar Pradesh 244001, India
- empankaj@pmoverseas.net
- Phone 1: +91 98376 03443
-
company profile
- Trade Roles: Retail
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121 CTN |
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1 |
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HANDICRAFTS OF IRON GLASS STEEL ARTWARES LANT ERNS OF IRON GLASS |
16-55, 58-67, 90-105, 108-130, 144-152, 154-171, 17 4-178 |
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Jan 31, 2025 |
Goods Shipped: Indian Handicrafts Of Iron, Glass, Decorativev Elvetart Wares With Electric Fitting
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Impression India Exp.
- Lakri Fazalpur , Mini Bypass , Delhi Road, R.R.Int'l, Lakri Fazalpur Rd, Lakri Fazalpur, Moradabad, Uttar Pradesh 244001, India
-
company profile
- Trade Roles: Trading Company, Wholesale
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530 CTN |
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1 |
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INDIAN HANDICRAFTS OF IRON, GLASS, DECORATIVEV ELVETART WARES WITH ELECTRIC FITTING |
NIL |
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Jan 31, 2025 |
Goods Shipped: Handicraft Of Steel Glass And Mdf Artware P. 14 Km Milestone, Behind Torren Indian Handicraft Of Brass Plated Steel Glass Mdf And Iron Artware P. Sku 2651524 Des Wood Framed Mirror (Reflecting Glass Area 4284. 9 Sq Cm) Po 2949280 Pbm Qty Made In()For
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Name absent from data source
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305 PCS |
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2 |
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GLASS AND MDF ARTWARE SHIPPER KISHORIJI EXPORTS NH-24 DELHI ROAD, 14 KM MILESTONE, BEHIND TORREN INDIAN HANDICRAFT OF STEEL GLASS AND MDF ARTWARE P. O. NO. 2949278PBM 21336920OTR INVOICE NO. KEX6627 DT. 14/11/2024 SHIPPING BILL NO. HS CODE 7009925095 00FREIGHT COLLECT S. B NO 6285006 S. B DATE 2024-12-09 INVOICE NUMBER KEX6627 GLASS & STEEL HS CODE 7009925095 SB NO. AND DATE 6285006, 2024-12-09 STEEL ARTWARE SHIPPER AAKAAR IRON CREATIONS PVT LTD 812/G-25 26, SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYOVALCOFFEETABLEBRONZE S. B NO 6312260 S. B DATE 2024-12-10 INVOICE NUMBER A/0455 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 6312260, 2024-12-10 WOODEN FURNITURE ITEMS SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE ITEMS S. B NO 6257626 S. B DATE 2024-12-07 INVOICE NUMBER EXP/000362 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 6257626, 2024-12-07 |
DIV PBM / OTR SKU P. O. NO. 2949278PBM 21336920OTR STYLE QTY CASE NO. 1 TO 76. 01 TO 50. 25 PKGS (1-25). |
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Show 1 more container… |
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Jan 31, 2025 |
Goods Shipped: Artwares Handicrafted Artistic Po 2000485380 Total Qty. 45 Pcs Total Ctns 45 Inv 291/600/24 25 A Dt. Artwares Handicrafted Aristic Po 3000485380 Total Qty. 160 Pcs Total Ctns 160 Inv 291/600/24 25 B Dt.
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Name absent from data source
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1780 PCS |
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1 |
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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. |
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Jan 31, 2025 |
Goods Shipped: Serving Bowl Home Household E Arth Wood Tray M Imitation Je Wellery Earrings Blouse Ladie S Woven Handicrafts Article Of Glass Top Women W Oven Shirt Men Woven Coral S Box Coral Xs Box Dress Lad Ies Woven Marble
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Apm Terminals India
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1337 CTN |
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1 |
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SERVING BOWL HOME HOUSEHOLD E ARTH WOOD TRAY M IMITATION JE WELLERY EARRINGS BLOUSE LADIE S WOVEN HANDICRAFTS TABLEWARE AND BLOUSE LADIES WOVEN DR ESS WOMEN WOVEN T-SHIRT MEN K NITTED COTTON EARRING WOMEN J EWELLERY NECKLACE WOMEN JEWEL LERY EARRING WOMEN JEWELLER Y JULIA BRACELET BLOUSE WOME N WOVEN TROUSERS BOY WOVEN CHUCK BLANKET SOFT MELANGE B T TUFTED BATHMAT HANDICRAFTS ARTICLE OF GLASS TOP WOMEN W OVEN SHIRT MEN WOVEN CORAL S BOX CORAL XS BOX DRESS LAD IES WOVEN MARBLE KNOBS 2-P H EARTLY STUD PK SONNY EARRING SWIRLY STUD EARRING DRESS L ADIES WOVEN POT HOME HOUSEHOL D OTHERS TOILET LINEN & KITCH EN LINEN HANDICRAFTS ARTICLE OF IRON. PAPER TOWEL HOLDER HOME HANDICRAFTS ARTICLE OF RANDY ROUND TRAY BASKET HOME HOUSEHOLD OTHERS BLOUSE WOME N WOVEN SKIRT WOMEN WOVEN DE CORATIVE TRAY HOME HOUSEHOLD MACHINE WOVEN PRINTED RUG ( H ANDICRAFTS ARTICLE OF IRON I NTERIOR DECORATION SET HOME S AMMY PAPER TOWEL HOLDER LONG DOG HOOK SAMMY BUTTER KNIFE 2 P NECKLACE WOMEN JEWELLERY HANDICRAFTS DECORATIVE LAMP H ANDICRAFTS HOUSEHOLD ARTICLE MANGO WOOD & MDF ELSIE BLANKE T JESSIE BLANKET 100% COTTO N MADEUPS (BED HOME FURNISHIN G HOMELIGHTS MARBLE PAPER TO WEL HOLDER SHIRT LADIES WOVEN 50% WOOL, 30% COTTON & 20% 100% COTTON SKIRT WOMEN WOV EN HTS CODE: 44219990, 441990 90, 71179090 620690, 441990, 62 063090 62044290, 61091000, 6203 4990 63019090, 63049999, 570390 10 702000, 62114290, 62052090 69120090, 620444, 68022190 620 442, 73269099, 63026090 732690, 761699, 6204440090 62045290, 57 029910, 44211000 940542, 732399, 94036000 6302210089, 94032090, 94051900 620630, 5702910000, 5702990090 SHIPPER: RADIUM CREATION PRIVATE LIMITE TUMB VILLAGE UMBERGAON TALUK SURVE Y NO 77 169/1/3 |
NO SHIPPING MARKS |
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Jan 31, 2025 |
Goods Shipped: Decorative Artwares Made Of Brass, Stainless Steel, Glass, Mdf And Iron. B Date 2024 12 03 Invoice Number 5825 Handicrafts Of Iron/Wood Hs Code 9403608081 Sb No. Decorative Artwares Made Of Brass, Stainl Ess Steel, Glass, Mdf And Iron. 406 Cartons.
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Name absent from data source
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6599 PCS |
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3 |
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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: Exports Ltd Km Stone, Delhi Road Jyoti Ba Phule Nagar, Vill Jiv Various Household Good Or Accessories (Handicrafts And Date 6236437, 2024 12 06 Iron Cartons Of Glass, Iron, Mdf Artwares.
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1282 PCS |
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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. |
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Jan 31, 2025 |
Goods Shipped: Indian Handicrafts Of Glass Artwares Po 0400215403, 0600215403, 0800215403 Invoice No Rr 114/24 25, Of Glass Artwares Po 0400215403, 0600215403, 0800215403 Invoice No Rr 114/24 25, Rr 114 A/24 25, Rr
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Name absent from data source
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2345 PCS |
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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. |
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