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Dec 31, 2024 |
Goods Shipped: 70% Cotton & 30% Jute Handloom Made Ups Inv No: 9065 Inv Dt: 04. 12. 2024 S Bill No: 6159667 S Bill Dt
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Name absent from data source
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32 CTN |
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1 |
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70% COTTON & 30% JUTE HANDLOOM MADE UPS INV NO: 9065 INV DT: 04. 12. 2024 S BILL NO: 6159667 S BILL DT: 04. 12. 2024 NET WT: 453. 750 KGS HS CODE: 63049291, 63049241 |
ORDER NUMBER 400711491 |
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Dec 31, 2024 |
Goods Shipped: (Size In Inch 17 X24 + 20 X30) (500 Set) 75% Polyeste R, 25% Cotton Handloom Rug ( Rugs And Mats Of Handloom
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Name absent from data source
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877 CTN |
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1 |
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CONTAINER: TRHU7144919 TOTAL GROSS WEIGHT: 9795. 6 KGS TOTA L CBM: 66. 543 TOTAL CARTON: 8 77 SHIPPER: FULL SEA EXPORT S PRIVATE LIMITED POWERLOOM M ADE UPS- 100% COTTON EXCLUSI VE OF DECORATION KITCHEN TOWEL PO NO: 70048505 SB NO: 55 25939 DT: 12-11-2024 HS CODE: 63029190 SHIPPER: ICON INTERNATIONAL 18 INCH SILVER MOSAIC WALL PANEL 18X36 INCH SILVER MOSAIC WALL PANEL PO NO: 70050184 SB NO: 5610732 DT: 14-11-2024 HS CODE: 44 119429 SHIPPER: GUPTA IN TERNATIONAL 100% COTTON MACHI NE TUFTED RUG (OTHER FL OOR C OVERING OF COTTON OTHER THEN DURRIE S)- 2PC FLOWER PATTERN SET. (SIZE IN INCH-17 X24 + 20X30) (500 SET) 75% POLYESTE R, 25% COTTON HANDLOOM RUG ( RUGS AND MATS OF HANDLOOM OF O THER MAN M ADE TEXTILE MATERI AL)- 2PC WOVEN STRIPED NOODLE (SIZE IN INCH-1 7X24 + 20X30) (480 SET) 75% POLYESTER, 25 % COTTON MACHINE TUFTED RUG ( OTHER FLOOR COVERING, OF MAN M ADE TXTL MATERIAL) AQUA/WHIT E TROP LEAVES PRINT. (SIZE IN I NCH- 17X24) (500 PCS) 100% COTTON MACHINE TUFTED RUG (OT HER FL OOR COVERING OF COTTON OTHER THEN DURRIE S)- LOVE RED-PINK W/ BEIGE GROUND (SIZE IN INCH-17X24) (500 PCS) AL LOVER HEARTS PTRN RED/PINK. (S IZE IN I NCH-17X24) (500 PCS) 100% POLYESTER MACHINE TUFTE D RUG (OTHE R FLOOR COVERING, OF MAN MADE TXTL MATER IAL)- TUFTED HEATHER GRAY. (SIZE I N INCH-17X24) (600 PCS) TUF TED GREY W/ BLUE FLOWER. (SIZE IN INC H- FRESH W/SCROLL BOR DER ORANGE/PINK (SIZ E IN INC H-17X24) (500 PCS) BATH TRIAN GLE/HEATHER BLUE/WHITE. (SIZ E IN RISE AND SHINE SHAPE. (SI ZE IN INCH-1 7X24) PO NO: 700 49496, 70049498 SB NO: 56057 86 DT: 14-11-2024 SB NO: 56 05804 DT: 14-11-2024 HS CODE: 57039010, 57024230, 57033990 CARRIER SC# 298379137 FREIG HT COLLECT |
NO |
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Dec 30, 2024 |
Goods Shipped: 06 Aaack2676 H1 Zk Pan Aaack2676 H Hs 57031090 100% Cotton Tufted Bathmat 70% Cotton 25% Polyester 5% Other Fibers Handloom
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Name absent from data source
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1029 PCS |
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1 |
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HANDICRAFT OF GLASS ARTWARES ORDER NUMBER. 400709190 H. S. CODE. 70200090 S. B NO. 5378887 DT. 05. 11. 2024 IECABECS1702R INV NO. 1214/24/155 DT. 05. 11. 2024 NET. WT. 310. 000 KGS CARGO RECEIVED DT. 06. 11. 2024 HS 70139935 HS 70200090 TABLETOP & KITCHEN TEXTILES ORDER NUMBER 400708287 INVOICE THFL/12881 DT. 16. 10. 2024 SBILL 5376585 DT. 05. 11. 2024 HS CODE 63025900 HS 6302513000 HS 63025900 OTHER FURNITURE AND PARTS THEREOF INVOICE NO 2024252110 DT 07. 11. 2024 PO 400709109 SB. NO 5418729 DT. 07. 11. 2024 TOTAL QTY 200 PCS NET WEIGHT 1740. 000 KGS CARGO RECEIVED DATE 08. 11. 2024 IEC NO 0696000679 HS CODE 94038930, HS 94038900 HS 94038930 DESERT INCENSE ASST, POP INCENSE ASST3 ORDER NUMBER 400709189 INV DH/24-25/134 DT. 19. 10. 2024 SB. NO. 5398512 DT 06/11/2024 HS CODE 33074100 NET WT. 1028. 160 KGS HS 3307410000 98 % COTTON 2% OTHER FIBERS HANDWOVEN RUG FACE - 61 % POLYSTER 36% COTTON 3% OTHER FIBERS FILLING POLYFILLING HANDWOVEN RUG, 88% COTTON 6% POLYESTER 6% RAYON HAND TUFTED BATHMAT ORDER NUMBER 400710781 INV CIT-728/24-25 DATED. 21. 10. 2024 S/BILL 5438414 DT. 08. 11. 2024 NET WEIGHT 738. 088 KGS CARGO RECEOVED ON 13-NOV-24 HS CODE 57039000, HS 57023210 HS 57039000 HS 57039010 HAND TUFTED RUG FRONT PILE 92% WOOL 8% NYLON BACK 55% COTTON 32% POLYSTER 13% RAYON IEC NO AATFV3389A PO 400710787 CARTON 49 SHIPPING BILL 5390512 DATE 06. 11. 2024 INVOICE NO V-24-25/0683 DATE 05. 11. 2024 NET WEIGHT 352. 800 KGS HS CODE 57031090 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE X ATTENTION INTERNATIONAL LOGISTICS ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE XXKN IEC 0504044699 GSTIN NO. 06AAACK2676H1ZK PAN AAACK2676H HS 57031090 100% COTTON TUFTED BATHMAT 70% COTTON 25% POLYESTER 5% OTHER FIBERS HANDLOOM BATHMAT 95% COTTON 5% OTHER FIBER TUFTED BATHMAT SKU NO 602836, 614416, 614417, 624405, 624406, 631048, 634649 HS CODE - 57050042, 57039010 PO 400710780 INVOICE NO. & DATE STI/0521/24-25 DATE 07-11-2024 S/BILL NO & DATE 5424963 DATE 07-11-2024 NET WEIGHT 1645. 620 KGS CARGO RECEIPT DATE 08-NOV-2024 HS 5703900000 HS 57039010 |
01 TO 155. 01 TO 300. 01 TO 200 CARTONS. 01 TO 105. 01 TO 70 70 CARTONS. 01 TO 49. 01 TO 150 CUST. SEAL 0154789. |
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Dec 30, 2024 |
Goods Shipped: Jain Mtl Lthr Jute Wvn All 5 X8 Elon Washable Wl Textile 91% Jute 9% Cotton, Non Textile 100% Leather Handloom Durries (Floor Covering) 87% Wool 8% Cotton 5% Other Fibers Handloom Durries (Floor Covering) Po 400710805
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Name absent from data source
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1470 PCS |
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1 |
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ARTICLES OF STONE INVOICE NO. AE-469/2024-25 DTD 21. 10. 2024 ORDER NUMBER 400708528 QTY 288 HS CODE 68022190 NET WEIGHT 543. 600 KGS SB NO. 5512206 DT. 11. 11. 2024 CARGO HANDOVER DATE 12. 11. 2024 HS 68022190 ARTICLES OF STONE INVOICE NO. AE-467/2024-25 DTD 19. 10. 2024 ORDER NUMBER 400709212 QTY 936 NET WEIGHT 253. 800 KGS SB NO. 5512182 DT. 11. 11. 2024 CARGO HANDOVER DATE 12. 11. 2024 HS CODE 68159941, HS 68022190 HS 68159941 ARTICLES OF IRON ORDER NUMBER 400704916 IEC NO. 2999000791 INVOICE NO. DSI/261/2024-25 INVOICE DT. 07/10/2024 SB. NO. 5517114 SB. DT. 11/11/2024 NET WEIGHT 197. 490 KGS HS CODE 73269099 HS 73269099 MACHINE WOVEN NYLON PRINTED RUG (PILE 100% NYLON) HS CODE 5702109030 ORDER NUMBER 400710804 INVOICE NUMBER - RO-53456 DATED 19/10/2024 GR WT. 252. 000 KGS NET WT. 206. 400 KGS SB NO. 5494627 DT. 11. 11. 2024 IEC 3392000493 HS 5702109030 HS 57023220 ARTICLES OF GLASS HS CODE. 70132800 INVOICE NO. SGO-066 DT 08-11-2024 S/B NO. 5455067 DT 08-11-2024 IEC NO. 0698002661 NET WEIGHT. 1136. 160 KGS PO NO. 400710832 SO NO. 202450497453 CARGO RECEIVED ON 11. 11. 2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE X ATTENTION INTERNATIONAL LOGISTICS ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE XXKN IEC 0504044699 GSTIN NO. 06AAACK2676H1ZK PAN AAACK2676H HS 70132800 COTTON POWERLOOM WOVEN MADEUPS. PO 400710830 INVOICE NO. A1622425 DT. 22. 10. 2024 TOTAL QTY 684 PCS HS CODE 63049260 SB 5494865 DT. 11. 11. 2024 CRD 11. 11. 2024 HS 63049260 TABLE KITCHEN AND OTHER ARTICLES AND THEIR PARTS OF ACACIA WOOD AND MARBLE ORDER NUMBER 400710057 INVOICE NO ME4251/24-25 INVOICE DT 23. 10. 2024 S/BILL NO 5426689 S/BILL DT 07. 11. 2024 NET WT 1935. 000 KGS GROSS WT 2520. 000 KGS HS CODE 68029100 IEC2915000760 HS 68029100 HS 68029900 ARTICLES OF STONE INVOICE NO. AE-464/2024-25 DTD 19. 10. 2024 ORDER NUMBER 400710827 QTY 1972 HS CODE 68022190 NET WEIGHT 1815. 720 KGS SB NO. 5512165 DT. 11. 11. 2024 CARGO HANDOVER DATE 12. 11. 2024 HS 68022190 FLOOR COVERING ORDER NUMBER 400710798 INVOICE NO. CC/1215/24-25 INVOICE DATE 25. 10. 2024 SB NO 5488737 DT 10-NOV-24 NETT WEIGHT 2550. 200 KGS CARGO HANDOVER DATE 11-NOV-24 HS CODE 57021090 HS 57021090 ALL 6X9 JAIN MTL LTHR JUTE WVN ALL 5X8 ELON WASHABLE WL TEXTILE 91% JUTE 9% COTTON, NON TEXTILE 100% LEATHER HANDLOOM DURRIES (FLOOR COVERING) 87% WOOL 8% COTTON 5% OTHER FIBERS HANDLOOM DURRIES (FLOOR COVERING) PO 400710805 INV NO. SSH24250350 DATE 02. 11. 2024 SB NO. 5471015 DATE 09-NOV-24 CARGO RECEIPT DATE 11. 11. 2024 SKU NO. 556332, 618499 HS CODE 5702109090, HS 42050090 HS 5702109090 |
01 TO 72 72 CARDBOARD CARTON. 01 TO 28 28 CARDBOARD CARTONS. 01 TO 174 CUST. SEAL 0154815. 01 TO 12. 01 TO 292 CTN ORDER NUMBER 400710832. 19 CARTONS 01 TO 19. 01 TO 225. 01 TO 327 327 CARDBOARD CARTONS. 01 TO 216. 01 TO 105. |
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Dec 30, 2024 |
Goods Shipped: Code: 5703. 90. 00. 00 Cotton Bath Rugs Floor Coverings (Handloom Wo Piled) H. S. Code: 5703. 90. 00. 00 Cotton Bath Rugs Floor Coverings (Handloom Wo Piled) H. S.
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C.H. Robinson Worldwide Freight
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16734 PKG |
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5 |
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5X40 HC CONTAINERS 16734 PKGS OF POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-P) H. S. CODE: 5703. 39. 20. 90 COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED H. S. CODE: 5702. 49. 10. 80 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILE H. S. CODE: 5703. 90. 00. 00 COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WO PILED) H. S. CODE: 5702. 49. 10. 20 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL H. S. CODE: 5702. 92. 90. 00 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT ED) H. S. CODE: 5702. 92. 90. 00 POLYESTER WINDOW CURTAINS H. S. CODE: 6303. 92. 20. 10 COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE: 5702. 99. 15. 00 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVE LED) (WITH LATEX BACKING) H. S. CODE: 5702. 42. 20. 80 RAYON/COTTON/JUTE/WOOL CARPETS FLOOR COVERING ANDLOOM WOVEN - NOT PILED) H. S. CODE: 5702. 99. 20. 00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS FTED-PILED) (WITH LATEX BACK) H. S. CODE: 5703. 39. 10. 00 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS ( D) H. S. CODE: 5705. 00. 20. 30 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED H. S. CODE: 5705. 00. 20. 30 COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED H. S. CODE: 6302. 51. 20. 00 COTTON PLACEMATS / RUNNERS (NOT KNITTED OR CR TED) H. S. CODE: 6302. 51. 40. 00 POLYESTER/COTTON NAPKINS (NOT KNITTED OR CROC D) (WITH BLENDED) H. S. CODE: 6302. 59. 30. 20 JUTE PLACEMATS H. S. CODE: 6302. 59. 30. 20 JUTE/COTTON RUNNERS H. S. CODE: 6302. 59. 30. 20 IEC NO. 1396006443 TOTAL QUANTITY 60687 (PCS) PO: 20240028, 20240226, 20240761, 20240766, 20240 20240783, 20240789, 20240802, 20240809, 20240827, 0850, 20240856, 20240949, 20240968, 20240028, 2024, 20240770, 20240779, 20240783, 20240802, 20240808 40827, 20240875, 20240747, 20240018, 20240250, 202 6, 20240314, 20240345, 20240374, 20240748, 2024076 240800, 20240810, 20240851, 20240853, 20240855, 20 67, 20240875, 20240876, 20240994, 20241002 SHIPPING BILL NO 5477275 DT. 09/11/2024 INVOICE NO. DEP3336/24-25 DT. 07/11/2024 SHIPPING BILL NO 5477266 DT. 09/11/2024 INVOICE NO. DEP3343/24-25 DT. 08/11/2024 SHIPPING BILL NO 5451919 DT. 08/11/2024 INVOICE NO. DEP3348/24-25 DT. 08/11/2024 SHIPPING BILL NO 5493035 DT. 11/11/2024 INVOICE NO. DEP3351/24-25 DT. 08/11/2024 SHIPPING BILL NO 5467594 DT. 09/11/2024 INVOICE NO. DEP3352/24-25 DT. 08/11/2024 HBL 495019770DEL SCAC CODE: CHSL FREIGHT COLLECT |
'1 TO 3646, 1 TO 3 506, 1 TO 5105, 1 TO 2725 1 TO 175 2 |
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Show 4 more containers… |
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Dec 30, 2024 |
Goods Shipped: Hs Code 63049999 Handloom Other Made Ups
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Tal Handwoven Classics Llp
- 1ST FLOOR, 350, Udyog Vihar II Rd, Phase II, Udyog Vihar, Sector 20, Gurugram, Haryana 122008, India
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company profile
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2 CTN |
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1 |
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HS CODE 63049999 HANDLOOM OTHER MADE UPS |
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Dec 30, 2024 |
Goods Shipped: Handloom Other Made Ups Total 168 Packages Containing 2 Cartons Of Handloom Other Made Ups Hs Code
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Continental Carriers Pvt., Ltd.
- Metro Station, Near, Andheri - Kurla Rd, Vijay Nagar Colony, Chakala, Andheri East, Mumbai, Maharashtra 400065, India
- Phone 1: +91 22435 18100
-
company profile
- Trade Roles: Manufacturer, Logistics
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168 PCS |
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1 |
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HANDLOOM OTHER MADE UPS TOTAL 168 PACKAGES CONTAINING 2 CARTONS OF - HANDLOOM OTHER MADE UPS HS CODE 63049999 S. BILL NO. 5293835 DT 30-OCT-24 20 CARTONS OF - OTHER FURNITURE AND PARTS THEREOF INVOICE NO 2024252190 DT 13. 11. 2024 SB. NO 5624764 DT. 15. 11. 2024 HTS CODE 94038900 2 ROLLS OF - HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) HTS 5701. 10. 4000 INVOICE E/G/24-25/04668 DATE 12/11/2024 S. BILL NO. 5667987 DATE 16-NOV-24 9 ROLLS OF - HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) HTS 5701. 10. 4000 INVOICE E/G/24-25/04665 DATE 12/11/2024 S. BILL NO. 5667508 DATE 16-NOV-24 4 ROLLS OF - HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) HTS 5701. 10. 4000 INVOICE E/G/24-25/04526 DATE 06/11/2024 S. BILL NO. 5528431 DATE 12-NOV-24 10 ROLLS OF - HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) HTS 5701. 10. 4000 INVOICE E/G/24-25/04525 DATE 06/11/2024 S. BILL NO. 5528433 DATE 12-NOV-24 14 ROLLS OF - HANDMADE WOOLLEN CARPETS-HANDKNOTTED HANDMADE WOOLLEN CARPETS- HANDTUFTED (FLOOR COVERING) HTS 5701. 10. 4000, 5703. 10. 2000 INVOICE E/G/24-25/03872 DATE 04/10/2024 S. BILL NO. 4602461 DATE 05-OCT-24 15 PACKAGES OF - HANDMADE WOOL DHURRIE INVOICE NO EXUP/202425/1446 DT 25/10/2024 SB NO 5364007 DT 05-11-2024 HS CODE 57050023. 11 PACKAGES OF - HAND MADE WOOL DHURRIE INVOICE NO EXUP/202425/1423 DT 16/10/2024 SB NO 4910846 DT 18-10-2024 HS CODE 57050023. 6 PACKAGES HAND MADE KNOTTED CARPETS INVOICE NO EXRJ/202425/0733 DT 11/11/2024 SB NO 5564738 DT 13-11-2024 HS CODE 57019019 13 PACKAGES OF -HAND MADE KNOTTED WOOL CARPETS INVOICE NO EXRJ/202425/0632 DT 17/10/2024 SB NO 4993559 DT 21-10-2024 HS CODE 57011010 34 CARTONS OF - ARTWARES MADE OF BRASS AND LEATHER SB. NO 4959849 DTD 19. 10. 2024 INV. NO. 786-285 DTD 12. 10. 2024 HTS CODE 74198030 3 CARTONS OF - HANDICRAFT OF BRASS INV. NO. ACV/058/24-25 DT. -22. 10. 2024 S/B. NO. 5130753 DT. -25. 10. 2024 HS CODE 74198030 25 PACKAGES OF - HANDTUFTED WOOLEN CARPETS FLOOR COVERINGS HS CODE. 57031010, INV NO. 78006671 DATED. 13/11/2024 S. BILL NO. 5660490 DATE 16/11/2024 XANDHERI (E), MUMBAI 400059 |
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Dec 30, 2024 |
Goods Shipped: Hs Code(S) 62114219/63029190 Hs 62114219 70% Cotton & 30% Jute Handloom Made Ups Inv No 9059 Inv Dt 04
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Name absent from data source
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647 PCS |
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1 |
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100% COTTON KITCHEN TOWELS AND NAPK 100% COTTON KITCHEN TOWELS AND NAPKINS INVOICE 25/2024-25 DTD. 28. 10. 2024 QUANTITY 6392 PCS SB5208952 DTD. 28. 10. 2024 PO 400708291 NET WT. 535. 500 KGS CARGO RECEIVED DATE 01. 11. 2024 HS CODE 63049229 & HS 63026090 XXXXPOLPETTAI 60 FEET ROAD, TUTICORIN - 628002, TAMIL NADU, INDIA 100% COTTON WOVEN POWERLOOM DYED & PRINTED MADEUPS & APRON. 85% COTTON & 15% LINEN WOVEN POWERLOOM MADEUPS. INV. NO. DE-93-2024-2025 INV. DT. 01. 11. 2024 S/BILL NO. 5326710 S/BILL DT. 02. 11. 2024 PO 400709332 CARGO RECEIPT DATE 07. 11. 2024 NT. WT. 556. 800 KGS. HS-CODE(S) 62114219/63029190 HS 62114219 70% COTTON & 30% JUTE HANDLOOM MADE UPS INV NO 9059 INV DT 04. 11. 2024 S/BILL NO 5365074 S/BILL DT 04. 11. 2024 NET WT 172. 500 KGS GRS WT 189. 000 KGS CARGO RECEIVED DATE 06. 11. 2024 HS 63049291 100% COTTON POWERLOOM PLACEMAT, KITCHEN TOWEL YARN DYED COLORED WOVEN. INV NO ATN - 058/24-25 DTD 21. 10. 2024 SB NO 5289693 DT 30. 10. 2024 IEC NO 3209002894 NET WT 1573. 200 KGS HS CODE NO 63029190, 63026090 QUANTITY - 14000 PCS P. O. 400709335 DTD 30. 07. 2024 SHIP TO WORLD MARKET 909-VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOMINION WAY WINDSOR VA 23487, U. S. A FREIGHT COLLECT CARGO RECEIVED DATE 08. 11. 2024 HS 63029190 POWERLOOM 100% COTTON BUFFET NAPKINS AND TABLE CLOTHS COLOURED WOVEN (YARN DYED) INVOICE NO. HI/52/2024-25 INVOICE DATE 04. 11. 2024 S/BILL NO. 5398371 S/BILL DATE 06. 11. 2024 PO NUMBER 400709338 TOTAL QTY 328 PCS, 336 SETS NET WT. 367. 000 KGS CARGO RECEIPT DATE 07. 11. 2024 HS 63049229 HS 63049249 100% COTTON POWERLOOM KITCHEN TOWEL, PLACEMAT YARN DYED COLORED WOVEN. INV NO ATN - 056/24-25 DTD 21. 10. 2024 SB NO 5289691 DT 30. 10. 2024 IEC NO 3209002894 NET WT 451. 800 KGS HS CODE NO 63026090, 63029190 QUANTITY - 4220 PCS P. O. 400708355 DTD 18. 07. 2024 SHIP TO WORLD MARKET 909-VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOMINION WAY WINDSOR VA 23487, U. S. A CARGO RECEIVED DATE 08. 11. 2024 HS 63026090 100% COTTON WOVEN POWERLOOM YARN DYED MADEUPS & APRON. 52% COTTON & 48% JUTE WOVEN POWERLOOM MADEUPS. INV. NO. DE-91-2024-2025 INV. DT. 01. 11. 2024 S/BILL NO. 5326695 S/BILL DT. 02. 11. 2024 PO 400709331 CARGO RECEIVED DATE 07. 11. 2024 NT. WT. 980. 500 KGS. HS-CODE(S) 62114219/ 63029190/63024030/63071010 HS 62114219 100% COTTON POWER LOOM MADEUPS KITCHEN TOWEL. APRON NAPKIN BUYER ORDER NOS 400709334 INV NO EXP/389/24-25 INV. DT. 05. 11. 2024 S/BILL NO 5449255 S/BILL DT 08. 11. 2024 NET WT 608. 300 KGS GRS WT 690. 100 KGS HS. CODE 63026090, 62114219 CARGO RECEIVED DATE 08. 11. 2024 HS 63049229 100% COTTON WOVEN POWERLOOM YARN DYED MADEUPS. INV. NO. DE-89-2024-2025 INV. DT. 01. 11. 2024 S/BILL NO. 5326709 S/BILL DT. 02. 11. 2024 PO 400708285 CARGO RECEIVED DATE 07. 11. 2024 NT. WT. 327. 900 KGS. HS-CODE(S) 63029190/63024030 HS 63029190 COTTON KITCHEN TOWEL PO. 400708280 INVOICE NO AM4822/2024-25 DTD. 09. 10. 2024 QTY 1152 PCS SHIPPING BILL NO. 5285458 DTD. 30. 10. 2024 NT WT 96. 80 KGS CARGO RECEIVED DATE 05. 11. 2024 HS 6302513000 100% COTTON POWER LOOM PLACE MAT COLOURED WOVEN. INV. NO AX-085 DTD 04. 11. 2024 ORDER NO 400709323 DTD 30/07/2024 S. B. NO 5350006 DT 04. 11. 2024 TOTAL QUANTITY 3476 PCS NET WEIGHT 276. 500KGS IEC NO 0488018021 FREIGHT COLLECT CARGO RECEIVED DATE 05. 11. 2024 SHIP TO WORLD MARKET 909 - VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOMINION WAY WINDSOR VA 23487 US HS 63029190 100% COTTON POWER LOOM MADEUPS KITCHEN TOWEL. NAPKIN BUYER ORDER NOS 400711477 7TH SEP 2024 PI 6212 DT. 09. 09. 2024 INV NO EXP/391/24-25 INV. DT. 05. 11. 2024 S/BILL NO S/BILL DT NET WT 359. 100 KGS IEC 3214018558 HS. CODE 63026090, CARGO RECEIVED DATE 08. 11. 2024 HS 63049229 100% COTTON POWER LOOM MADEUPS KITCHEN TOWEL. NAPKIN. BUYER ORDER NOS 400708286 / 18. 07. 2024 PI 6136 DT. 22. 07. 2024 INV. NO. EXP/387/24-25 INV. NO. 05. 11. 2024 S. B. NO. 5449222 SB. DT. 08. 11. 2024 NET. WT. 352. 500 KGS IEC 3214018558 CARGO RECEIVED DATE 08. 11. 2024 HS 63026090 |
MADE IN INDIA PO DESC SKU PCS/SP TTL/SPS TTL/PCS NET WT. GR WT. CY WT. CARTON NOS 1/40 TO 40/40. MADE IN INDIA PO 400709332 DESC SKU PCS/SP TTL/SPS TTL PCS N. W. G. W. CUFT CTN NO. 01 TO 57. ORDER NUMBER 400709330 10 CARTONS. WORLD MARKET WINDSOR VA 909 MADE IN INDIA P. O. 400709335 DESC /PCS/SP TTL/SPS TTL/PCS N. W. /G. W CUFT /CTN NO. 01 TO 136. W M WINDSOR 25/43 25-31 (504369) 32-36 (410022) 37-43 (410023). WORLD MARKET WINDSOR VA 909 MADE IN INDIA P. O. 400708355 DESC /PCS/SP TTL/SPS TTL/PCS N. W. /G. W CUFT /CTN NO. 01 TO 37. MADE IN INDIA PO 400709331 DESC SKU PCS/SP TTL/SPS TTL PCS N. W. G. W. CUFT CTN NO. 01 TO 95. ORDER NUMBER 400709334 CARTON NOS. 01 TO 57. MADE IN INDIA PO 400708285 DESC SKU PCS/SP TTL/SPS TTL PCS N. W. G. W. CUFT CTN NO. 01 TO 39. WORLD MARKET MANAGEMENTS SERVICES LLC. WINDSOR, VA 909 MADE IN INDIA PO- DESC - SKU PCS/SP TTL/SPS TTL/PCS - N. W. (KGS) G. W. (KGS) CU. FT CTN NOS 01 TO 08. MARKS & NOS. WORLD MARKET, P. O 400709323 WINDSOR, USA MADE IN INDIA SKU QUANTITY CARTON NOS. 01 TO 79. ORDER NUMBER 400711477 CARTON NOS. 01 TO 39. ORDER NUMBER 400708286 CARTON NOS. 01 TO 31. |
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Dec 30, 2024 |
Goods Shipped: : 5257602 Dt: 29/10/24 Freight Collect 12 Rolls 685. 2 Kgm 2. 686 Mtq Jute Rugs (Floor Coverings) ( Handloom
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Name absent from data source
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280 PKG |
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2 |
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14 PACKAGE(S) 1772. 4 KGM 16. 682 MTQ WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S. B NO: 5074097 S. B DATE: 2024-10-23 INVOICE NUMBER: EXP/000612 30 1335 KGM 13. 374 MTQ ATNRDPDSTDNGTBBS60INCRSDWHT ACCESSORIES (HANDICRAFTS PARTS OF FURNITUE.) COVERING PURCHASE ORDER NUMBER 2948825WEM/ SKU NUMBERS 1253795. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/24/5115 DT 29/10/24 S. BILL NO: 5257602 DT: 29/10/24 FREIGHT COLLECT 12 ROLLS 685. 2 KGM 2. 686 MTQ JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PURCHASE ORDER 21321790PBR DEPT: 202 HS CODE: 5702. 99. 20. 00 SKU 8154095 INV AIM1877/24-25 DT- 22. 10. 2024 S. B. NO: 5186321 DT- 28. 10. 2024 FREIGHT COLLECT = 12 CARTONS 396 KGM 3. 314 MTQ BEVERLY MIRROR BRONZ 40 INCH ROUND REFLECTING GLASS AREA 39. 5INCH 26 PACKAGE(S) 789 KGM 5. 661 MTQ EVERSONSMALLDESKBRONZE S. B NO: 5358406 S. B DATE: 2024-11-05 INVOICE NUMBER: A/0385 31 PACKAGE(S) 1162. 5 KGM 4. 863 MTQ RUG- HAND TUFTED 100 WOOL OF PILE CONSTRUCTION 8X10 FT. QTY: 31 HTS CODE: 5703102000 INVOICE NO: YX-3629 DATED 17/10/2024 SHIPPING BILL NO: 5248038 DATED 29/10/2024 12 ROLLS 258 KGM 1. 066 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2978430PBM DTD SKU NUMBERS 6618981 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04424 DTD 02/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5701104000 S. B NO: 5330378 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04424 S. B NO: 5330378 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04424 10 ROLLS 230. 6 KGM 1. 333 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2978558PBM DTD SKU NUMBERS 2316873 637394 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04395 DTD 30/10/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5702412000 S. B NO: 5327723 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04395 S. B NO: 5327723 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04395 2 ROLLS 122 KGM 0. 481 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2978631PBM DTD SKU NUMBERS 9180906 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04428 DTD 02/11/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS HTS 5703102000 S. B NO: 5330384 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04428 S. B NO: 5330384 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04428 23 ROLLS 929. 7 KGM 4. 67 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2978751PBM DTD SKU NUMBERS 5771767 6360185 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04405 DTD 30/10/204 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 23 PCS HTS 5703391000 S. B NO: 5327724 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04405 S. B NO: 5327724 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04405 13 ROLLS 302. 5 KGM 1. 673 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYPROPYLENE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2981295PBM DTD SKU NUMBERS 2176897 4530332 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04397 DTD 30/10/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 13 PCS HTS 5702929000 S. B NO: 5327705 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04397 S. B NO: 5327705 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04397 28 ROLLS 709. 2 KGM 2. 92 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2981332PBM DTD SKU NUMBERS 161495 5124204 7302626 9463779 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04402 DTD 30/10/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 28 PCS HTS 5701104000 S. B NO: 5327704 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04402 S. B NO: 5327704 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04402 2 ROLLS 39. 6 KGM 0. 217 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2982283PBM DTD SKU NUMBERS 6858775 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04413 DTD 30/10/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS HTS 5702412000 S. B NO: 5327712 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04413 S. B NO: 5327712 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04413 2 ROLLS 39. 6 KGM 0. 217 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 21321798PBR DTD SKU NUMBERS 6858775 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/04390 DTD 30/10/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS HTS 5702412000 S. B NO: 5327717 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04390 S. B NO: 5327717 S. B DATE: 2024-11-02 INVOICE NUMBER: E/G/04390 |
INV EXP/24-25/00 0612 DT. 23/10/2024 PO 2956251PBM ( SEDC-LCL) SB NO: 5074097 SB DATE: 23/10/2024 TOTAL. 70 BOX (NO. 1 - 70) 1-15 DEPARTMENT NO: STYLE NO. SKU NO: CASE NO: 1-30 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 16-30 12 ROLLS 01-03 (03 CTNS) 04-06 (03 CTNS) 07-09 (03 CTNS) 10-12 (03 CTNS) 01 TO 33 01 TO 33 SKU: 2007695 DES: RUG- HAND TUFTED 100 WOOL OF PILE CONSTRUCTION 8X10 FT. PO: 21321880PBR QTY: MADE IN()FOR() WEIGHT: WILLIAMS SONOMA SINGAPORE PTE LTD 1/12 WILLIAMS SONOMA SINGAPORE PTE LTD 1/10 WILLIAMS SONOMA SINGAPORE PTE LTD 1/10 WILLIAMS SONOMA SINGAPORE PTE LTD 1/2 WILLIAMS SONOMA SINGAPORE PTE LTD 1/23 WILLIAMS SONOMA SINGAPORE PTE LTD 1/13 WILLIAMS SONOMA SINGAPORE PTE LTD 1/28 WILLIAMS SONOMA SINGAPORE PTE LTD 1/2. WILLIAMS SONOMA SINGAPORE PTE LTD 1/2 |
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Dec 30, 2024 |
Goods Shipped: 80 Viscose 20 Cotton Handloom Nylon Manmade Fiber Carpets 100 Nylon Pile, Backing 100 Cotton Handloom Handloom Wool Nylon Carpets 55 Wool 45 Nylon Pile,
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Name absent from data source
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44 PKG |
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1 |
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1X40 HQ SAID TO CONTAIN 44 FORTY FOUR BALES ONLY CONTAINING - HANDLOOM VISCOSE MANMADE FIBER CARPETS 80 VISCOSE 20 COTTON HANDLOOM NYLON MANMADE FIBER CARPETS 100 NYLON PILE, BACKING-100 COTTON HANDLOOM WOOLEN CARPETS 80 WOOL 20 COTTON HANDLOOM WOOL NYLON CARPETS 90 WOOL 10 NYLON PILE, BACKING-100 COTTON HANDLOOM WOOL NYLON CARPETS 55 WOOL 45 NYLON PILE, |
BALES NO. 1795-1838 CUSTOM SEAL NO SPPL03959916 |
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Dec 30, 2024 |
Goods Shipped: Code. 68022190 Net Wt 1776. 300 Kgs Ams Bl No Sulpthn009355 Lui Scac Code Sulp Handloom Fabric Throws Handloom Fabric Throws, Pillow, Towel & Bags Inv No. 9/24 25 Dt. 08. 11. 2024 H.
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Soma Universal Logistics Pvt., Ltd.
- Neheru Nagar, Wagle Industrial Estate, Thane West, Thane, Maharashtra 400604, India
- Phone 1: +91 283 623 0315
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company profile
- Trade Roles: Manufacturer, Logistics
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920 PCS |
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1 |
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HANDICARFT MADE OF GLASS ARTICLE HANDICARFT MADE OF GLASS ARTICLE INV NO. INF19/24-25 DT. 09. 11. 2024 H. S. CODE. 70200090 NET WT 848. 200 KGS AMS BL NO SULPTHN009352LUI SCAC CODE SULP ARRIVAL NOTICE SHOULD BE SEND TO PARIKHSTGSHIP. COM USA-OPSSOMALOGISTICS. COM DOCSSOMALOGISTICS. COM HANDICRAFTS OF GLASS ARTWARES HANDICRAFTS OF GLASS ARTWARES INV NO. 786-325 DT. 08. 11. 2024 H. S. CODE NO. 70200090 PO NO. 31554 NET WT 1221. 900 KGS AMS BL NO SULPTHN009353LUI SCAC CODE SULP ARTISTIC AND DECORATIVE CRAFTED ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE INV NO. SKIEXPO123/24-25 DT. 08. 11. 2024 H. S. CODE. 68022190 NET WT 1776. 300 KGS AMS BL NO SULPTHN009355LUI SCAC CODE SULP HANDLOOM FABRIC THROWS HANDLOOM FABRIC THROWS, PILLOW, TOWEL & BAGS INV NO. 9/24-25 DT. 08. 11. 2024 H. S. CODE. 63049999, 42022290, 94049000 NET WT 1080. 07 KGS AMS BL NO SULPTHN009356LUI SCAC CODE SULP WAXED CANVAS DUFFLE BAG (100% WAXED COTTON CANVAS BAG) UPCYLCED TENT TARP DUFFLE BAG (100% UPCYCLED COTTON CANVAS BAG) UPCYCLED TENT TARP MARKET BAG(100% UPCYCLED COTTON CANVAS BAG) WAXED CANVAS MARKET BAG (100% WAXED COTTON CANVAS) WAXED CANVAS STUDY BAG (95% WAXED COTTON CANVAS AND 5% LEATHER BAG UPCYCLED TENT TARP STUDY BAG(100% UPCYCLED COTTON CANVAS BAG) INV NO. BD-24-13 DT. 06. 11. 2024 H. S. CODE. 42022220 NET WT 684. 790 KGS AMS BL NO SULPTHN009357LUI SCAC CODE SULP OTHER COTTON THROWS AND CUSHION WITH POLYESTER FILLER INV NO. 27/2024 - 25 DT. 23. 10. 2024 P. O. NO 31418 H. S. CODE. 63049299, 94049000, NET WT 1687. 400 KGS AMS BL NO SULPTHN009358LUI SCAC CODE SULP |
01 TO 113. 01 TO 197. 01 TO 301. 01 TO 93. 01 TO 49. 01 TO 167. |
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Dec 30, 2024 |
Goods Shipped: Handloom Made Ups Throw With Pine Wood Hanger 5070 Sage Cotton Acrylic Throw 5070 Space Dye Cotton Acrylic
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Name absent from data source
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1076 PKG |
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1 |
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HANDLOOM MADE UPS THROW WITH PINE WOOD HANGER 5070 SAGE COTTON ACRYLIC THROW 5070 SPACE DYE COTTON ACRYLIC THROW 5070 WHITE TWT THROW 60 COTTON 40 ACRYLIC THROW PO NO. - 1000487688 2000487688 3000487688 4000487688 6000487688 7000487688 9000487688 HS CODE - 630130 CONTAINER NUMBER: CMAU5777256 SEAL NO: BOLT50916440 CARRIER SEAL NO: R6097975 TOTAL PKGS 1076 PK FREIGHT COLLECT |
1076 CASES 01 TO 148 149 TO 354 355 TO 418 419 TO 544 545 TO 749 450 TO 946 947 TO 1076 1076 PACKAGES |
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Dec 30, 2024 |
Goods Shipped: Handloom Fabric Throws, Pillow, Towel & Bags H. S.
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Name absent from data source
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93 CTN |
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1 |
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HANDLOOM FABRIC THROWS, PILLOW, TOWEL & BAGS H. S. CODE. 63049999, 42022290, 94049000 NET WT: 1080. 07 KGS |
01 TO 93 |
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Dec 30, 2024 |
Goods Shipped: 44 Packages Handloom Viscose Manmade Fiber Carpets (80 V Se 20 Cotton) Handloom Nylon Manmade Fiber Carpets (100 Ny Pile), Backing 100 Cotton Handloom Woolen Carpets (80 Wool 20 Cotton) Handloom Wool Nylon Carpets
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C.H. Robinson Worldwide Freight
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44 PKG |
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1 |
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44 PACKAGES HANDLOOM VISCOSE MANMADE FIBER CARPETS (80 V SE 20 COTTON) HANDLOOM NYLON MANMADE FIBER CARPETS (100 NY PILE), BACKING-100 COTTON HANDLOOM WOOLEN CARPETS (80 WOOL 20 COTTON) HANDLOOM WOOL NYLON CARPETS (90 WOOL 10 NYL ILE), BACKING-100 COTTON HANDLOOM WOOL NYLON CARPETS (55 WOOL 45 NYL ILE), BACKING-100 COTTON H. S. CODE(S) 57024110, 57024230, 57029990 HBL NO. 495677294DEL SCAC CODE: CHSL FREIGHT COLLECT DDC COLLECT |
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Dec 30, 2024 |
Goods Shipped: 1 X40'hq Container 409 Cartons (Four Hundred Nine Ctns Only) Handloom Throws Pouf Cover Inv No.: Tf 1509
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Tulip Furnishings
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409 CTN |
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1 |
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1X40'HQ CONTAINER 409 CARTONS (FOUR HUNDRED NINE CTNS ONLY) HANDLOOM THROWS POUF COVER INV NO.: TF-1509 DATED 08. 11. 2024 S/B NO.: 5510341 DATED 11. 11. 2024 IEC NO.: 0502049812 H. S. CODE: 63049281, 76169990 NET WT.: 5205. 100 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CAD0784 CAD0785399 |
01 TO 409 |
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Dec 29, 2024 |
Goods Shipped: 100% Polyester Handloom Rugs
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Gupta Industries
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849 CTN |
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1 |
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100% POLYESTER HANDLOOM RUGS |
1 TO 849. |
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Dec 28, 2024 |
Goods Shipped: Non Leather Saddlery Goods Handloom Durries O F Cotton & Woollen Hs Code 57050021, 570500 23, 42010000
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Naresh International
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599 PKG |
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1 |
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NON LEATHER SADDLERY GOODS HANDLOOM DURRIES O F COTTON & WOOLLEN HS CODE 57050021, 570500 23, 42010000 |
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Dec 28, 2024 |
Goods Shipped: Total 701 Packages (599 Pkg + 102 Cartons) Non Leather Sad Dlery Goods Handloom Durries Of Cotton & Woollen
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Noble Industries
- Gulab Building, Frere Rd, Indira Docks, Mumbai Port Trust, Fort, Mumbai, Maharashtra 400001, India
- imports@nobleshipping.net
- Phone 1: +91 912240284800
-
company profile
- Trade Roles: Manufacturer
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701 PKG |
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1 |
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TOTAL 701 PACKAGES (599 PKG + 102 CARTONS) NON LEATHER SAD DLERY GOODS HANDLOOM DURRIES OF COTTON & WOOLLEN HS CODE: 57050021, 57050023, 42010000 PARTS OF NON LEATHER SADDLERY GOODS HS CODE. 42010000 SCA C CODE: PGSM NAC: 299078345 B LOCKSPACE PLUS FREIGHT COLLEC T |
NO SHIPPING MAKRS |
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Dec 27, 2024 |
Goods Shipped: Total 430 Bales Only100% Cotton Handloom Rag Rugsinv. No. Sr 15/24 25 Dt. 05. 11. 2024 H. S.
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Shakti Rugs
- Gali Number 5, Gandhi Market, Block RZ, Main Sagarpur, Sagar Pur, New Delhi, Delhi 110045, India
- eminfo@shaktirugs.com
- Phone 1: +91 918960430890
-
company profile
- Trade Roles: Manufacturer
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430 PKG |
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1 |
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TOTAL 430 BALES ONLY100% COTTON HANDLOOM RAG RUGSINV. NO. SR-15/24-25 DT. 05. 11. 2024H. S. CODE: 57050042NET WT: 5388. 700 KGS. |
01-430 |
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Dec 27, 2024 |
Goods Shipped: 100% Cotton Handloom Rugs 1065 Bales Total One Thousand Sixty Five Bales Only 100% Cotton Handloom
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Safewater Lines India Pvt., Ltd.
- 195 saheb bldg, 5th, Dadabhai Naoroji Road, Kala Ghoda, Fort, Mumbai, Maharashtra 400001, India
- Phone 1: +91 912225965333
-
company profile
- Trade Roles: Logistics
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1065 PCS |
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1 |
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100% COTTON HANDLOOM - RUGS 1065 BALES TOTAL ONE THOUSAND SIXTY FIVE BALES ONLY 100% COTTON HANDLOOM - RUGS EXPORTERS REF. 3391000317 HSN CODE 57029910 BUYERS ORDER NO. 11077418 TOTAL QTY. IN PCS. 4825 NET WT. 15572. 500 KGS FREIGHT COLLECT SCAC CODE SWLV HBL ACD WILL FILED BY US TO USA CUSTOM XMUMBAI-400 078 TEL. NO. 2569 6600 |
01 TO 1065. |
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En
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