| 2025-03-29 |
CHSL503752897DEL |
M S KARPI INDIA PVT LTD |
11.0 kg |
570231
|
01 ONE CONTAINING INV NO KIPL 119 24-25 DT 24 01 2025 SB NO 7622370 DT. 27.01.2025 PO NO 043595 HS CODE 57023110 IEC NO 0504052390 FREIGHT COLLECT |
| 2025-03-01 |
CHSL501073447DEL |
VAYDA OVERSEAS |
152.0 kg |
570291
|
HAND WOVEN RUGS 100 WOOL HS CODE 57029190 INV NO V 24-25 0868 19 12 2024 SB NO 6714751 DT 24-DEC-24 BUYER S ORDER NO. DATE DWR PO 9689635 TOTAL BALES 10 TOTAL PCS. 10 TOTAL GR.WT. 151.500KGS. NET WEIGHT 90.000KGS. CBM 0.71 |
| 2025-02-24 |
CHSL500468984CAN |
MEIZHOU SUNFULL METAL PRODUCTS CO |
38391.0 kg |
830241
|
COLUMN,STEEL BOOKCASE,STEEL,ALUMINUM ETC COLUMN,STEEL BOOKCASE,STEEL,ALUMINUM ETC |
| 2025-02-21 |
CHSL500469055CAN |
MEIZHOU SUNFULL METAL PRODUCTS CO |
40922.0 kg |
830241
|
COLUMN,STEEL BOOKCASE,STEEL,ALUMINUM ETC COLUMN,STEEL COLUMN,STEEL BOOKCASE,STEEL,ALUMINUM ETC |
| 2025-02-15 |
CHSL500468748CAN |
MEIZHOU SUNFULL METAL PRODUCTS CO |
38391.0 kg |
830241
|
COLUMN,STEEL BOOKCASE,STEEL,ALUMINUM ETC COLUMN,STEEL BOOKCASE,STEEL,ALUMINUM ETC |
| 2024-12-27 |
CHSL495511491CAN |
MEIZHOU SUNFULL METAL PRODUCTS CO |
15438.0 kg |
846694
|
STORY BOOKCASE,STORY PLANTER,CENTER COLUMN,SINGLE BOWL PO-NULHND-24016941 PO9688952 PO-NULHND-24016942 PO9688951 |
| 2024-12-23 |
CHSL495016449CAN |
MEIZHOU SUNFULL METAL PRODUCTS CO |
38988.0 kg |
830241
|
COLUMN, STEEL BOOKCASE,STEEL ALUMINUM ETC PO-NULHND-24016615 PO9680609 COLUMN, STEEL BOOKCASE,STEEL ALUMINUM ETC PO-NULHND-24016615 PO9680609 |
| 2024-12-22 |
CHSL494716128DEL |
M S KARPI INDIA PVT LTD |
98.0 kg |
570231
|
05 FIVE CONTAINING INV NO KIPL 88 24-25 DT 04 11 2024 SB NO 5385661 DT. 06.11.2024 PO NO 041030 HS CODE 57023110 IEC NO 0504052390 FREIGHT COLLECT NET. WEIGHT 68.000KGS. |
| 2024-12-22 |
CHSL495321322DEL |
VAYDA OVERSEAS |
503.0 kg |
570291
|
HAND WOVEN RUGS 100 HS CODE 57029190 IN NO V 24-25 0703 DATED 07 11 2024 SB NO 5471275DT 09-NOV-24 TOTAL BALES 36 TOTAL PCS.36 TOTAL GR.WT 503.100KGS. NET WEIGHT 299.000CBM 2.37 |
| 2024-11-25 |
CHSL490044233DEL |
KARPI INDIA PVT LTD |
95.0 kg |
570231
|
07 SEVEN CONTAINING PACKED IN 1 CREATE INV NO KIPL 71 24-25 DT 06 09 2024 SB NO 3881455 DT. 10.09.2024 PO NO 040148 040145 HS CODE 57023110 IEC NO 0504052390 FREIGHT COLLECT NET WEIGHT 68.000 KGS. |
| 2024-10-14 |
CHSL487643623CAN |
MEIZHOU SUNFULL METAL PRODUCTS CO |
28564.0 kg |
830241
|
BOOKCASE,STEEL ALUMINUM ETC NU PO PO-NULHND-24015740 DWR PO PO9665222 BOOKCASE,STEEL ALUMINUM ETC NU PO PO-NULHND-24015740 DWR PO PO9665222 |
| 2024-10-14 |
CHSL486327486CAN |
MEIZHOU SUNFULL METAL PRODUCTS CO |
18040.0 kg |
830241
|
COLUMN, STEEL BOOKCASE,STEEL ALUMINUM ETC NU PO PO-NULHND-24015522 DWR PO PO9658415 |
| 2024-09-16 |
CHSL486000814CAN |
MEIZHOU SUNFULL METAL PRODUCTS CO |
17983.0 kg |
830241
|
COLUMN, STEEL BOOKCASE,STEEL ALUMINUM ETC |
| 2024-07-11 |
CHSL478285638PVG |
J R HOUSEHOLD CO LTD |
105.0 kg |
401290
|
CUSHION PO9642941 |
| 2024-06-02 |
CHSL470681237DEL |
KARPI INDIA PVT LTD |
44.0 kg |
570231
|
04 FOUR CONTAINING INV NO KIPL 06 24-25 DT 05 04 2024 SB NO 8918840 DT. 05.04.2024 PO NO 036020 036195 HS CODE 57023110 IEC NO 0504052390 FREIGHT COLLECT |
| 2024-05-30 |
CHSL473371106TAO |
QINGDAO RUICONG WENYU TEXTILE CLOTH |
253.0 kg |
854040
|
MEGA DOT |
| 2024-05-25 |
CHSL468620181DEL |
VAYDA OVERSEAS |
108.0 kg |
570291
|
10 BLALS TWENTY FOUR ONLY HAND WOVEN RUGS 100 WOOL H.S. CODE 57029190 NET WT. 61.500 KGS INVOICE NO. V 22-23 0944 DATED 16 03 2023PO NO PO9621235 SB NO DATE. 8583229 DATED 23 03 2024 PAN NO. AATFV3389A IEC NO. AATFV3389A |
| 2024-05-03 |
CHSL470524507PVG |
J R HOUSEHOLD CO LTD |
55.0 kg |
401290
|
CUSHION PO9635026 PO9614189 |
| 2024-04-23 |
CHSL467579306DEL |
M S KARPI INDIA PVT LTD |
18.0 kg |
570231
|
01 ONE CONTAINING INV NO KIPL 159 23-24 DT 08 03 2024 SB NO 8221358 DT. 11.03.2024 PO NO 035294 HS CODE 57023110 IEC NO 0504052390 NET WT 12.00KGS FREIGHT COLLECT |
| 2024-03-27 |
CHSL464329922TPE |
|
39778.0 kg |
940320
|
FURNITURE HTS 9403.20 FURNITURE HTS 9403.20 |
| 2024-02-15 |
CHSL458751915DEL |
M S KARPI INDIA PVT LTD |
141.0 kg |
570231
|
08 EIGHT CONTAINING INV NO KIPL 123 23-24 DT 15 12 2023 SB NO 6065180 DT. 15.12.2023 PO NO 033010 033006 HS CODE 57023110 IEC NO 0504052390 NET WEIGHT 96.00 KGS FREIGHT COLLECT |
| 2024-02-15 |
CHSL459101639DEL |
VAYDA OVERSEAS |
190.0 kg |
570291
|
15 BALES FIFTEEN BALES ONLY HAND WOVEN RUGS 100 WOOL H.S. CODE 57029190 NET WT. 130.9000 KGS INVOICE NO. V 23-24 0669 DATED 18 12 2023 PO NO . 9594672 SB NO DATE. 6242502 22 12 2023 PAN NO. AATFV3389A IEC NO. AATFV3389A |
| 2023-12-27 |
CHSL451042680DEL |
VAYDA OVERSEAS |
124.0 kg |
570291
|
10 CARTONS FIVE ONLY HAND WOVEN RUGS 100 WOOL H.S. CODE 57029190 NET WT. 91.500 KGS INVOICE NO. V 22-23 0508 DATED 05 10 2023 PO NO . 9578069 SB NO DATE. PAN NO. AATFV3389A IEC NO. AATFV3389A |
| 2023-12-27 |
CHSL453913322DEL |
M S KARPI INDIA PVT LTD |
214.0 kg |
570231
|
TOTAL 11 PACKAGES INV NO KIPL 102 23-24 DT 02 11 2023 SB NO 5156060 DT. 06.11.2023 PO NO 032010 032012 HS CODE 57023110 IEC NO 0504052390 FREIGHT COLLECT |
| 2023-11-10 |
HLCUGOANI50712AA |
FURIA CUSCINI SPA |
8260.0 kg |
940161
|
FURNITURE AND THEIR SPARE PARTS PO9578095/9574467/9576718/9577666/9 578752/9579607 HS CODE 94016100 FURNITURE AND THEIR SPARE PARTS PO9583594/9582774/9576573/9578024/9 575003/9569396/9574470/9570211/9573 282/9578024/9582775/9578060/9576573 /9566288/9582775/9570517 HS CODE 94016100 |
| 2023-10-15 |
HLCUGOANI29857AA |
FURIA CUSCINI SPA VIA FLAVIO GIOIA |
3800.0 kg |
940161
|
FURNITURE AND THEIR SPARE PARTS PO9566269/9576572/9569396/9578023/ 9576571/9574469/9569395/9564778/ 9564777/9562824/9563690/9578651/ 9576718/9578752/9570430/9573225/ 9567137/9568079/9572067/9574950/ 9568078/9570559 HS CODE 94016100 |
| 2023-09-28 |
CHSL445016489DEL |
VAYDA OVERSEAS |
89.0 kg |
570231
|
5 BALES FIVE BALES ONLY HAND WOVEN RUG 100 WOOL HS CODE NO. 57023190 INVOICE NO. V 23-24 0400 DATED 11.08.2023 BUYERS ORDER NO. 9525055 IE CODE NO. AATFV3389A S BILL NO. 3197462 DT. 14.08.2023 NET WEIGHT 54.00 KGS FREIGHT COLLECT |
| 2023-09-21 |
CHSL442941161DEL |
WOOL CRAFT JAMUNIPUR COLONY HIG II PLOT |
637.0 kg |
570110
|
17 ROLLS INDIAN HAND MADE WOOLLEN CARPETS PO NO. 9525034 HS CODE 57011010 INVOICE NO WC07 DT 11.07.2023 S BILL NO. 2956753 DT 04.08.2023 NET WEIGHT 390.00 KGS |
| 2023-02-15 |
CHSL423748003DEL |
AMBADI ENTERPRISES LIMITED |
550.0 kg |
570232
|
TOTAL 40 PACKAGES FOURTY PACKAGES ONLY HANDWOVEN POLYESTER RUGS FLOOR COVERINGS HS CODE 57023210 INVOICE NO 78005663 DATE 14.12.2022 S BILL NO. 6275341 DATE 19 12 2022 NT.WT. 440.000 KGS FREIGHT COLLECT |
| 2023-01-12 |
YMLUT600088646A |
MAGIS SPA |
1166.0 kg |
940350
|
WOODEN BEDROOM FURNITURE EXCEPT SEATS FURNITURE AND THEIR SPARTS |
| 2023-01-12 |
YMLUT600088646B |
LA PALMA SRL |
3227.0 kg |
940120
|
OTHER (PARTS ) (SEATS (OTHER THAN THOSE OF FURNITURE AND THEIR SPARTS |
| 2022-12-03 |
CHSL416730466DEL |
VAYDA OVERSEAS |
681.0 kg |
570231
|
10 BALES TEN BALES ONLY HAND WOVEN RUG 100 WOOL HS CODE NO. 57023190 INVOICE NO. V 22-23 0499 DATED 06 10 2022 BUYERS ORDER NO. 9463742 IE CODE NO. AATFV3389A S BILL NO. 4876379 DT. 17.10.2022 NET WEIGHT 82.00 KGS FREIGHT COLLECT |
| 2022-12-02 |
HLCUGOAMK57330AA |
FURIA CUSCINI SPA |
4760.0 kg |
940140
|
SOFAS |
| 2022-12-02 |
HLCUGOAMJATPI5AA |
FURIA CUSCINI PA VIA CERVINO |
3980.0 kg |
940370
|
FURNITURE |
| 2022-12-02 |
HLCUGOAMJAXGV8AA |
FRAG SRL |
7565.0 kg |
|
SGABELLO/ SCRIVANIA SEDIA |
| 2022-12-02 |
HLCUGOAMJAXPP6AA |
BONALDO SPA |
358.0 kg |
940370
|
FURNITURE . . |
| 2022-12-02 |
HLCUGOAMJAXPP6AB |
MAGIS SPA |
1925.0 kg |
940370
|
FURNITURE |
| 2022-12-02 |
HLCUGOAMJAXPP6AC |
BO MARMI SRL |
946.0 kg |
940370
|
FURNITURE |
| 2022-12-02 |
HLCUGOAMJAXPP6AD |
EMAR GIANNOBI SRL |
703.0 kg |
940370
|
FURNITURE |
| 2022-12-02 |
HLCUGOAMJAXPP6AE |
OLUCE SRL |
390.0 kg |
940370
|
FURNITURE |
| 2022-12-02 |
HLCUGOAMJAYUL2AA |
CRIVELLARI DIVANI & POLTRONE SRL |
3608.0 kg |
|
POLTRONA/POUF/CUSCINO |
| 2022-11-10 |
YMLUT600087698A |
FURIA CUSCINI SPA VIA CERVINO |
8720.0 kg |
940161
|
SEATS W WOODEN FRAMES UPHOLSTERED NESOI FURNITURE AND THEIR SPARE PARTS HS CODE 940161 SEATS W WOODEN FRAMES UPHOLSTERED NESOI FURNITURE AND THEIR SPARE PARTS |
| 2022-10-10 |
LISTTSN000042597 |
TRIO LINE INTERIOR TIANJIN LTD |
370.0 kg |
940180
|
NEU CHAIRGLIDERHS CODE:94018090.99 |
| 2022-09-19 |
BWLEFLR205799198 |
JOB S SRL |
5707.0 kg |
940370
|
FURNITURE FURNITURE |
| 2022-09-14 |
SHPT16127058 |
|
2160.0 kg |
630252
|
KNIT |
| 2022-09-10 |
BWLEFLR205807934 |
FRAG S R L |
5562.0 kg |
940370
|
FURNITURE |
| 2022-08-23 |
BWLEFLR205620373 |
JOB S SRL |
8714.0 kg |
940210
|
STOOLS, CHAIRS STOOLS, CHAIRS STOOLS, CHAIRS |
| 2022-08-10 |
YMLUT600086234A |
FURIA CUSCINI S P A |
15420.0 kg |
940161
|
WOODEN FURNITURE NESOI FURNITURE AND THEIR SPARTS HS CODE 940161 WOODEN FURNITURE NESOI FURNITURE AND THEIR SPARTS HS CODE 940161 WOODEN FURNITURE NESOI FURNITURE AND THEIR SPARTS HS CODE 940161 WOODEN FURNITURE NESOI FURNITURE AND THEIR SPARTS HS CODE 940161 |
| 2022-08-09 |
BWLEFLR205634956 |
CRIVELLARI DIVANI & POLTRONE S R L |
2376.0 kg |
940370
|
FURNITURE |
| 2022-08-09 |
BWLEFLR205627854 |
MAGIS S P A |
5909.0 kg |
940370
|
FURNITURE FURNITURE FURNITURE |