| 2025-12-23 |
FALIFALIMA241214 |
B S RUBBERS |
16948.0 kg |
930119.0
|
X FT HC TOTAL PACKAGES RUBBER FLOO R COVERING MAT INVOICE NO:BSEXP - DTD . . HS CODE NO: TOTAL N.WT: . KGS TOTAL G.WT: . KGS FREIGH T COLLECT |
| 2025-11-10 |
FALIFALIMA241118 |
B S RUBBERS |
13850.0 kg |
480256.0
|
X HC CONTAINER ONLY TOTAL PACKAGES R UBBER FLOOR COVERING MAT INVOICE NO:BSEXP - DTD . . HS CODE NO: TO TAL N.WT: . KGS TOTAL G.WT: . KGS FREIGHT COLLECT |
| 2025-08-25 |
CHSL522214876TCR |
B S RUBBERS |
16558.0 kg |
930119.0
|
TOTAL PACKAGES RUBBER FLOOR COVERING MAT INVOICE NO BSEXP - DTD . . SB NO DT . . HS CODE NO TOTAL N.WT . KGS TOTAL G.WT . KGS FREIGHT PAYABLE DESTINATION |
| 2025-08-23 |
CHSL521920188TCR |
EHG 360 EXPORT PVT |
29410.0 kg |
681520.0
|
X HC CONTAINER IN FCL - PACKAGES GRAMS COCO PEAT DISC SHIPPING BL NO DATE . . INV NO DATE DATE . . HS CODE IE C CODE. AAECE D TOTAL GRS WT . KGS TOTAL NET WT . KGS FREIGHT COLLECT GRAMS COCO PEAT DISC |
| 2025-08-02 |
CHSL516943030TCR |
EHG 360 EXPORT PVT |
12907.0 kg |
530500
|
TOTAL 305 PKGS COIR PITH INVOICE NO 11155 DATE 30.05.2025 HS CODE NO 53050040, 53050090 TOTAL N.WT 12534.500 KGS SB NO 2322377 DATE 31.05.2025 FREIGHT COLLECT ANNEXURE ATTACHED |
| 2025-06-12 |
CHSL513631157TCR |
VENUS FABRIC |
6143.0 kg |
940490
|
313 CARTONS ONLY 100 COTTON POWERLOOM MADE UPS SIZE COTTON CYLINDRICAL YOGA BOLSTERS - 28 X10 COTTON RECTANGLE YOGA BOLSTERS - 28 X11.75 X5.5 COTTON PRANAYAMA BOLSTER-CYLINDRICAL - 26 X8 COTTON PRANAYAMA BOLSTER-RECTANGLE - 26 X8 X4 COTTON MINI BOLSTER-CYLINDRICAL - 13 X6 INV.NO 073 DT 29.04.2025 S.B.NO 1385398 DT 29.04.2025 IEC.NO 3217501438 H.S.CODE 94049000 |
| 2025-06-11 |
CHSL512287156TCR |
B S RUBBERS |
16462.0 kg |
401691
|
TOTAL 1278 PKGS RUBBER FLOOR COVERING MAT INVOICE NO BSEXP02 25-26 DTD 17.04.2025 HS CODE NO 40169100 TOTAL N.WT 15516.00 KGS TOTAL G.WT 16461.60 KGS SB NO 1024563 DT 17.04.2025 FREIGHT COLLECT |
| 2025-05-10 |
SABC203707Y00093 |
OCEAN ROCK GLOBAL TRADE XIAMEN |
9208.0 kg |
290544
|
FIRE PIT CHAIR THIS SHIPMENT CONTAINS NO WOO D PACKAGING MATERIALS. CY/CY |
| 2025-04-22 |
CHSL508147402TCR |
B S RUBBERS |
16010.0 kg |
401691
|
TOTAL 2380 PACKAGES RUBBER FLOOR COVERING MATINVOICE NO BSEXP36 24-25 DTD 11.03.2025 HS CODE NO 40169100 TOTAL N.WT 15350.00 KGS TOTAL G.WT 16010.00 KGS SB NO 8903956 DT 11.03.2025 FREIGHT COLLECT |
| 2025-03-18 |
FALIFALIMA240399 |
EHG 360 EXPORT PVT LTD |
12300.0 kg |
530500
|
1X40HC FCL CONTAINER 21 PACKAGES 3.2 INCH COIR DISC 17 PALLETS COIR WET PITH BAG 0 3 PALLETS SAMPLE COIR DISC 01 BOX INV N O & DATE :1154 DATE 07.02.2025 HS CODE: 530 50040, 53050090 IEC CODE.AAECE5404D NET WT: 12028.800KGS FREIGHT COLLECT |
| 2025-02-08 |
FALIFALIMA240201 |
B S RUBBERS |
16369.0 kg |
401691
|
1X40HC FCL CONTAINER STC TOTAL 2584 PACKAGES RUBBER FLOOR COVERING MAT INVOICE NO: BSE XP2724-25 DTD 29.11.2024 SB NO: 6022357 DT 2 9.11.2024 HS CODE NO:40169100 TOTAL N.WT: 15120KGS TOTAL G.WT: 16369KGS FREIGHT COLL ECT |
| 2025-02-07 |
FALIFALIMA240275 |
EHG 360 EXPORT PVT LTD |
20950.0 kg |
530500
|
1 X 40HC CONTAINER IN FCL 20 PACKAGES 20 PAL LETS 3.5 INCH COIR DISC INV NO & DATE : 1153 DATE 30.12.2024 HS CODE: 53050040 IEC CODE . AAECE5404D NET WT:20270.000KGS FREIGHT COL LECT |
| 2025-01-31 |
DLPDSCOK00178437 |
BS RUBBERS |
17214.0 kg |
590490
|
RUBBER FLOOR COVERING MAT |
| 2025-01-29 |
CHSL497274942TCR |
TWO BROTHERS HOLDING LTD |
13322.0 kg |
732393
|
TOTAL 525 PKGS CORRUGATED CARTONS CONTAINING STAINLESS STEEL ARTICLES H.S.CODE 73239390 IEC NO. 0509003184 INVOICE NO H-084 24-25 DATE 23-11-2024 SB NO 5859302 DT 23-11-2024 TOTAL G.WT 13321.875 KGS TOTAL N.WT 12271.875 KGS FREIGHT COLLECT |
| 2025-01-29 |
CHSL496452258TCR |
B S RUBBERS |
16369.0 kg |
401691
|
TOTAL 2584 PACKAGES RUBBER FLOOR COVERING MATINVOICE NO BSEXP26 24-25 DTD 21.11.2024 HS CODE NO 40169100 TOTAL N.WT 15120.00 KGS TOTAL G.WT 16369.00 KGS SB NO 5787501 DT 21.11.2024 FREIGHT COLLECT |
| 2025-01-07 |
DLPDSMAA00176711 |
VENUS FABRIC |
6175.0 kg |
520831
|
100% COTTON POWERLOOM MADE UPS |
| 2024-10-15 |
CHSL483380475TCR |
EHG 360 EXPORT PVT |
6074.0 kg |
530500
|
ANNEXURE - ATTACHED SHIPPING BL NO 3816073 DATE 06.09.2024 INV NO DATE 1152 DATE 06.09.2024 HS CODE 53050090 IE C CODE. AAECE5404D NET WT 5535.700 KGS FREIGHT COLLECT |
| 2024-10-15 |
DLPDSCOK00165075 |
BS RUBBERS |
15741.0 kg |
591110
|
RUBBER FLOOR COVERING MAT,RUBBER BACKED POLYPROPELANE MAT, |
| 2024-09-28 |
DLPDSCOK00162163 |
BS RUBBERS |
17922.0 kg |
590490
|
RUBBER FLOOR COVERING MAT |
| 2024-09-05 |
DLPDSCOK00158430 |
BS RUBBERS |
15697.0 kg |
591110
|
RUBBER FLOOR COVERING MAT,RUBBER BACKED POLYPROPELANE MAT,MACRAME CUSHIONS AND ARTISAN MUDWITH MIRROR PRODUCTS |
| 2024-07-26 |
DLPDSTUT00157236 |
EHG 360 EXPORT PVT LTD |
20630.0 kg |
681520
|
COCO PEAT |
| 2024-07-21 |
CHSL474432199TCR |
B S RUBBERS |
17947.0 kg |
401691
|
TOTAL 23 PKGS RUBBER FLOOR COVERING MAT. INVOICE NO BSEXP05 24-25 DTD 08.05.2024 HS CODE NO 40169100 NO.OF PCS 2484 TOTAL N.WT 17544.00 KGS TOTAL G.WT 17947.00 KGS SB NO 9715465 DT 08.05.2024 FREIGHT COLLECT |
| 2024-07-14 |
DLPDSJAI00156182 |
TWO BROTHERS HOLDING LTD |
9618.0 kg |
681110
|
CORRUGATED CARTONS CONTAINING STAINLESS STEELARTICLES |
| 2024-07-09 |
DLPDSCOK00155212 |
BS RUBBERS |
18047.0 kg |
590490
|
RUBBER FLOOR COVERING MAT. |
| 2024-07-05 |
DLPDSTUT00155023 |
VENUS FABRIC |
6327.0 kg |
854720
|
POWERLOOM MADE UPS |
| 2024-06-25 |
DLPDSMUM00153831 |
ISHANVI OVERSEAS KALYANPUR |
3146.0 kg |
732393
|
KITCHEN TABLETOP, BARWARE & OTHER STAINLESS STEEL/BRASS HOUSEHOLD ARTICLES ADN PARTS |
| 2024-06-25 |
DLPDSMUM00153832 |
TWO BROTHERS HOLDING LTD |
1034.0 kg |
681110
|
CORRUGATED CARTONS CONTAINING STAINLESS STEELARTICLES |
| 2024-06-14 |
CHSL472901342TCR |
B S RUBBERS |
17947.0 kg |
401691
|
TOTAL 25 PACKAGES RUBBER FLOOR COVERING MAT. INVOICE NO BSEXP04 24-25 DTD 24.04.2024 HS CODE NO 40169100 NO.OF PCS 2696 TOTAL N.WT 17544.00 KGS TOTAL G.WT 17947.00 KGS SB NO 9354208 DT 24.04.2024 FREIGHT COLLECT |
| 2024-06-11 |
SABC203707N00182 |
OCEAN ROCK GLOBAL TRADE XIAMEN |
11862.0 kg |
392520
|
FIRE PIT THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. CY/DOOR DOOR BY STAR ASIA/ATL DOOR DELIVERY:EDISON,NJ 08837 |
| 2024-05-28 |
CHSL470951261TCR |
B S RUBBERS |
17947.0 kg |
401691
|
TOTAL 24 PKGS RUBBER FLOOR COVERING MAT. INVOICE NO BSEXP01 24-25 DTD 05.04.2024 HS CODE NO 40169100 NO.OF PCS 2644 TOTAL N.WT 17544.00 KGS TOTAL G.WT 17947.00 KGS SB NO 8937316 DT 06.04.2024 FREIGHT COLLECT |
| 2024-05-28 |
CHSL471596802TCR |
B S RUBBERS |
17947.0 kg |
401691
|
TOTAL 23 PKGS RUBBER FLOOR COVERING MAT INVOICE NO BSEXP02 24-25 DTD 12.04.2024 HS CODE NO 40169100 NO.OF PCS 2066 TOTAL N.WT 17544.00 KGS TOTAL G.WT 17947.00 KGS SB NO 9062492 DT 12.04.2024 FREIGHT COLLECT |
| 2024-05-05 |
CHSL468969686TCR |
B S RUBBERS |
17650.0 kg |
401691
|
TOTAL 24 PKGS RUBBER FLOOR COVERING MAT. INVOICE NO BSEXP37 23-24 DTD 20.03.2024 HS CODE NO 40169100 NO.OF PCS 2836 TOTAL N.WT 17100.00 KGS TOTAL G.WT 17650.00 KGS SB NO 8478975 DT 20.03.2024 FREIGHT COLLECT |
| 2024-04-27 |
DLPDSCOK00147604 |
BS RUBBERS |
17879.0 kg |
590490
|
RUBBER FLOOR COVERING MAT. |
| 2024-04-22 |
DLPDSCOK00145249 |
BS RUBBERS |
18340.0 kg |
590490
|
RUBBER FLOOR COVERING MAT. |
| 2024-04-04 |
CHSL463422960TCR |
B S RUBBERS |
18050.0 kg |
401691
|
TOTAL 25 PKGS RUBBER FLOOR COVERING MAT. INVOICE NO BSEXP30 23-24 DTD 30.01.2024 HS CODE NO 40169100 NO. OF PCS 2168 TOTAL N.WT 17650KGS TOTAL G.WT 18050KGS SB NO 7121326 DT 30.01.2024 FREIGHT COLLECT |
| 2024-03-27 |
CHSL464759323TCR |
B S RUBBERS |
18250.0 kg |
401691
|
TOTAL 22 PACKAGES RUBBER FLOOR COVERING MAT INVOICE NO BSEXP31 23-24 DTD 09.02.2024 HS CODE NO 40169100 NO.OF PCS 2632 TOTAL N.WT 17850.00 KGS TOTAL G.WT 18250.00 KGS SB NO 7417670 DT 09.02.2024 FREIGHT COLLECT |
| 2024-03-22 |
DLPDSTUT00142379 |
EHG 360 EXPORT PVT LTD |
22060.0 kg |
530810
|
COIR PITH |
| 2024-03-19 |
CHSL462013498TCR |
B S RUBBERS |
18124.0 kg |
401691
|
TOTAL 22 PACKAGES RUBBER FLOOR COVERING MAT. INVOICE NO BSEXP29 23-24 DTD 16.01.2024 HS CODE NO 40169100 NO.OF PCS 1888 TOTAL N.WT 17747.00 KGS TOTAL G.WT 18124.00 KGS SB NO 6796819 DT 16.01.2024 FREIGHT COLLECT |
| 2024-02-26 |
DLPDSCOK00135352 |
BS RUBBERS |
18040.0 kg |
590490
|
RUBBER FLOOR COVERING MAT |
| 2024-02-14 |
CHSL459943557TCR |
EHG 360 EXPORT PVT |
23010.0 kg |
530500
|
5KG COIR PITH BLOCK 08 PALLETS 5KG COIR CHIPS BLOCK 12 PALLETS SHIPPING BL NO 6322135 DATE 27.12.2023 INV NO DATE 1147 DATE 27.12.2023 HS CODE 53050040 IE C CODE. AAECE5404D NET WEIGHT 22560.000 KGS FREIGHT COLLECT |
| 2024-02-14 |
CHSL459773414TCR |
B S RUBBERS |
17740.0 kg |
401691
|
TOTAL 969 BALES RUBBER FLOOR COVERING MAT. INVOICE NO BSEXP27 23-24 DTD 22.12.2023 HS CODE NO 40169100 NO. OF PCS 2070 TOTAL N.WT 17240 KGS TOTAL G.WT 17740 KGS SB NO 6240982 DT 22.12.2023 FREIGHT COLLECT |
| 2023-12-09 |
DLPDSTUT00130522 |
EHG 360 EXPORT PVT LTD |
18940.0 kg |
251612
|
87MM COCO GROW SLAB |
| 2023-12-05 |
DLPDSTUT00126774 |
EHG 360 EXPORT PVT LTD |
44170.0 kg |
071490
|
COCO PITH COCO PITH |
| 2023-11-25 |
CHSL451024639TCR |
B S RUBBERS |
17645.0 kg |
401691
|
TOTAL 914 PKGS RUBBER FLOOR COVERING MAT ARTISAN MUD WITH MIRROR PRODUCTS INVOICE NO BSEXP15 23-24 DTD 06.10.2023 HS CODE NO 40169100 69120040 NO.OF PCS 2616 48 TOTAL N.WT 17142.00 KGS TOTAL G.WT 17645.00 KGS SB NO 4440292 DT 06.10.2023 FREIGHT COLLECT |
| 2023-11-21 |
CHSL451762429TCR |
B S RUBBERS |
17540.0 kg |
401691
|
TOTAL945 BALES RUBBER FLOOR COVERING MAT INVOICE NO BSEXP16 23-24 DTD 13.10.2023 HS CODE NO 40169100 NO.OF PCS 2550 TOTAL N.WT 17040.00 KGS TOTAL G.WT 17540.00 KGS SB NO 4613028 DT 13.10.2023 FREIGHT COLLECT |
| 2023-11-11 |
DLPDSTUT00125780 |
EHG 360 EXPORT PVT LTD |
47090.0 kg |
071490
|
COCO PITH COCO PITH |
| 2023-11-08 |
DLPDSTUT00126932 |
EHG 360 EXPORT PVT LTD |
41860.0 kg |
530810
|
COIR PITH COIR PITH |
| 2023-11-05 |
SYXOS00063360 |
B S RUBBERS |
17540.0 kg |
590490
|
RUBBER FLOOR COVERING MAT |
| 2023-10-23 |
CHSL448595086TCR |
B S RUBBERS |
17240.0 kg |
401691
|
TOTAL 929 PKGS RUBBER FLOOR COVERING MAT. INVOICE NO BSEXP12 23-24 DTD 16.09.2023 HS CODE NO 40169100 NO.OF PCS 2678 TOTAL N.WT 16970.00 KGS TOTAL G.WT 17240.00 KGS SB NO 3980218 DT 16.09.2023 FREIGHT COLLECT |
| 2023-10-17 |
CHSL447677722TCR |
VENUS FABRIC |
6435.0 kg |
940490
|
350 CARTONS ONLY 100 COTTON POWERLOOM MADE UPS SIZE COTTON RECTANGLE YOGA BOLSTERS 28 X11.75 X5.5 COTTON PRANAYAMA BOLSTERS- RECTANGLE 26 X8 X4 COTTON PRANAYAMA BOLSTERS - CYLINDRICAL 26 X8 INV.NO 065 DT. 01.09.2023 S.B.NO 3721802 DT 05.09.2023 IEC.NO 3217501438 H.S.CODE 94049000 QUANTITY 1800 PIECES NET WT 5556.000 KGS FREIGHT COLLECT |