| 2025-12-18 |
CMDUAMC2460839 |
KRIAT PLOT |
24779.0 kg |
551332.0
|
------------ CMAU DESCRIPTION--------- TOTAL CARTONS (ONE THOUSAND FOUR HUNDRED NINETY-SEVEN CARTOONLY) POLYESTER WOVEN RUG FLOOR CHAIR MAT WITH CORE. IEC CODE : AAPPC R INV : - / DT- . . HS. CODE: S/BILL NO: DATED : . . NT. WT. : . KGS PO NO : (A) TOTAL PCS : AMS WILL BE FILE BY CMA CGM FREIGHT: COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD -------------GENERIC DESCRIPTION------------- |
| 2025-11-29 |
CMDUAMC2450517 |
VISION EXPORT |
3807.0 kg |
551342.0
|
------------ GLDU DESCRIPTION--------- TOTAL CARTONS ARTICLES OF WOOD WITH IRON HS CODE: , INVOICE: VE- / - DT: / / IEC CODE: S. BILL NO: S. BILL DATE: / / PO: PO DT: / / NET WT: . KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID -------------GENERIC DESCRIPTION------------- |
| 2025-11-29 |
CMDUAMC2455704 |
KRIAT PLOT |
4373.0 kg |
551332.0
|
------------ TXGU DESCRIPTION--------- CARTON (FIVE HUNDRED FOURTEEN CARTONS ONLY) COTTON, POLYESTER, RAYON HANDLOOM COVER INVOICE NO. : CAPS- / - DT: - - PO NO: TOTAL PCS: S/BILL NO.: DT -OCT- HS CODE: IEC CODE: AAUFC G CARTONS (TWO HUNDRED TWENTY SIX CARTON ONLY ) COTTON - , POLYESTER - , RAYON- , ACRYLIC- ,OTHER- POUF COVERS IEC CODE : AAPPC R INV: - / DT- / / HS. CODE: S/BILL NO: DATED :- - - FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :AMC -------------GENERIC DESCRIPTION------------- |
| 2025-11-29 |
CMDUAMC2455711 |
CAPS DECOR |
7453.0 kg |
551332.0
|
------------ TXGU DESCRIPTION--------- CARTON (FIVE HUNDRED FOURTEEN CARTONS ONLY) COTTON, POLYESTER, RAYON HANDLOOM COVER INVOICE NO. : CAPS- / - DT: - - PO NO: TOTAL PCS: S/BILL NO.: DT -OCT- HS CODE: IEC CODE: AAUFC G CARTONS (TWO HUNDRED TWENTY SIX CARTON ONLY ) COTTON - , POLYESTER - , RAYON- , ACRYLIC- ,OTHER- POUF COVERS IEC CODE : AAPPC R INV: - / DT- / / HS. CODE: S/BILL NO: DATED :- - - FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :AMC -------------GENERIC DESCRIPTION------------- |
| 2025-11-29 |
CMDUAMC2455714 |
FLORIANA HOME FASHION KABRI |
3659.0 kg |
630130.0
|
------------ CMAU DESCRIPTION--------- CTNS (FIFTY FOUR CARTONS ONLY) COTTON, POLYESTER / HANDWOVEN POUF CO INVOICE NO.SSI/ /DT - - PO NO: /A DT : - - TOTAL PCS: S/BILL NO.: DT -OCT- HS CODE: IEC CODE: PAKAGES (SEVENTY PAKAGES ONLY) COTTON, POLYESTER, RAYON HANDLOOM COVER INVOICE NO. : CAPS- / - DT . . PO NO: TOTAL PCS: S/BILL NO.: DT -OCT- HS CODE: IEC CODE: AAUFC G PAKAGES (TWO HUNDRED NINETY SIX ONLY) POLYESTER- COTTON WOVEN RUGS WOOL- POLYESTER- COTTON WOVEN RUGS WOOL- COTTON WOVEN RUGS INVOICE NO. : FHF/ - / DT - - PO NO: TOTAL PCS: S/BILL NO.: DT -OCT- HS CODE: , , IEC CODE: AAIFF R FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : AMC -------------GENERIC DESCRIPTION------------- |
| 2025-11-29 |
CMDUAMC2455694 |
CAPS DECOR |
1015.0 kg |
630130.0
|
------------ CMAU DESCRIPTION--------- CTNS (FIFTY FOUR CARTONS ONLY) COTTON, POLYESTER / HANDWOVEN POUF CO INVOICE NO.SSI/ /DT - - PO NO: /A DT : - - TOTAL PCS: S/BILL NO.: DT -OCT- HS CODE: IEC CODE: PAKAGES (SEVENTY PAKAGES ONLY) COTTON, POLYESTER, RAYON HANDLOOM COVER INVOICE NO. : CAPS- / - DT . . PO NO: TOTAL PCS: S/BILL NO.: DT -OCT- HS CODE: IEC CODE: AAUFC G PAKAGES (TWO HUNDRED NINETY SIX ONLY) POLYESTER- COTTON WOVEN RUGS WOOL- POLYESTER- COTTON WOVEN RUGS WOOL- COTTON WOVEN RUGS INVOICE NO. : FHF/ - / DT - - PO NO: TOTAL PCS: S/BILL NO.: DT -OCT- HS CODE: , , IEC CODE: AAIFF R FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : AMC -------------GENERIC DESCRIPTION------------- |
| 2025-11-29 |
CMDUAMC2455653 |
|
999.0 kg |
630130.0
|
------------ CMAU DESCRIPTION--------- CTNS (FIFTY FOUR CARTONS ONLY) COTTON, POLYESTER / HANDWOVEN POUF CO INVOICE NO.SSI/ /DT - - PO NO: /A DT : - - TOTAL PCS: S/BILL NO.: DT -OCT- HS CODE: IEC CODE: PAKAGES (SEVENTY PAKAGES ONLY) COTTON, POLYESTER, RAYON HANDLOOM COVER INVOICE NO. : CAPS- / - DT . . PO NO: TOTAL PCS: S/BILL NO.: DT -OCT- HS CODE: IEC CODE: AAUFC G PAKAGES (TWO HUNDRED NINETY SIX ONLY) POLYESTER- COTTON WOVEN RUGS WOOL- POLYESTER- COTTON WOVEN RUGS WOOL- COTTON WOVEN RUGS INVOICE NO. : FHF/ - / DT - - PO NO: TOTAL PCS: S/BILL NO.: DT -OCT- HS CODE: , , IEC CODE: AAIFF R FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :AMC -------------GENERIC DESCRIPTION------------- |
| 2025-11-13 |
CMDUAMC2449515 |
PALM FIBRE INDIA PRIVATE LIMITED |
12109.0 kg |
630120.0
|
------------ SEGU DESCRIPTION--------- PKGS AS PER ORDER NO. BALE JUTE RUGS BALE JUTE AND WOOL RUGS BALE COIR RUGS RUBBER EDGED BALE MOULDED NON BRUSH MAT BALE VINYL BACKED COIR MATS CARTON RUBBER MAT WITH VBC MAT HTS NO. , , , FINALLY POLY PACKED/CARTON |
| 2025-10-18 |
CMDUAMC2435983 |
DIVINE INNOVATIONS ADD 0 LAKRI FAZALPUR DELHI |
7020.0 kg |
551342.0
|
------------ SEKU DESCRIPTION--------- . -------------GENERIC DESCRIPTION------------- ------------ TLLU DESCRIPTION--------- TOTAL CARONS ( ONE THOUSAND FIVE HUNDRED SIXTY ONLY) CORRUGATED CARTONS INDIAN HANDICRAFTS OF IRON, MDF, MARBLE PLA ARTWARES. |
| 2025-09-26 |
CMDUAMC2431850 |
POOJA WOOD INDUSTRIES |
9634.0 kg |
711411.0
|
------------ TCLU DESCRIPTION--------- TOTAL ) ONE THOUSAND SEVEN HUNDRED SEVEN CTNS OFFICE ACCESSORIES MADE UP OF WOOD/METAL/GLASAND MDF INVOICE NO :PWI- / - DTD- TH AUG, SB NUMBER : DT. : DTD. . . TOTAL PCS - BUYER ORDER NO. : DTD- TH MAY, HS CODE : , . |
| 2025-09-17 |
CMDUAMC2430202 |
ABHIHOME EXPORT LLP PALIWAL NAGAR G T |
22720.0 kg |
551332.0
|
------------ SEGU DESCRIPTION--------- TOTAL CARTONS (ONE THOUSAND SIX HUNDRED CARTONS ONLY) POLYESTER WOVEN RUG FLOOR CHAIR MAT QTY: PCS INVOICE NO. AEL- DT: - - IEC. NO : ABOFA L H.S CODE: SBILL NO: DT. . . NET WT: . KGS FREIGHT COLLECT CS CMA-CGM NVOCC |
| 2025-09-07 |
ONEYMUMF65395A01 |
|
4454.0 kg |
550953.0
|
COTTON POLYESTER HANDLOOM POUF |
| 2025-09-04 |
ONEYDELF33918A01 |
KRIAT PLOT |
22793.0 kg |
630130.0
|
POLYESTER WOVEN RUG FLOOR CHAIR MAT WITH PVC |
| 2025-08-28 |
CMDUAMC2420155 |
SUMITRA WOODCRAFT PVT LTD |
7588.0 kg |
820140.0
|
------------ CMAU DESCRIPTION--------- OFFICE ACCESSORIES MANGO WOOD , ACACIA WOOD ,GLASS , MDF METAL INV. NO : EXP/ / DATE : - - S/BILL NO. : DATE : - - IEC NO. : HS CODE : , , PO NO. B NET WT: , . KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS FREI |
| 2025-08-18 |
ONEYDELF31350A01 |
SUMITRA WOODCRAFT PVT LTD |
7582.0 kg |
440500
|
MANGO WOOD, ACACIA WOOD, GLASS, MDF AND METAL |
| 2025-08-18 |
ONEYDELF31318A01 |
ABHIHOME EXPORT LLP PALIWAL NAGAR G T |
22720.0 kg |
630130
|
POLYESTER WOVEN RUG FLOOR CHAIR MAT |
| 2025-07-09 |
CMDUAMC2394382 |
PALM FIBRE INDIA PRIVATE LIMITED |
16075.0 kg |
570241
|
------------ TCNU4652390 DESCRIPTION---------108 PACKAGES OF WILTON WOVEN WOOL SAMPLE RUGS WOOL ON PILE RUGS AND CARPETING FOB INDIA WILTON WOVEN WOOL CARPETS WOOL ON PILE RUGS AND CARPETING FOB INDIA [ONE HUNDRED AND EIGHT PACKAGES ONLY] S.B. NO. 1782898 |
| 2025-07-05 |
ONEYDELF23890A01 |
POOJA WOOD INDUSTRIES |
9373.0 kg |
731812
|
WOOD AND IRON ACCESSORIES |
| 2025-07-05 |
CMDUAMC2393483 |
|
12731.0 kg |
570500
|
------------ CMAU5623287 DESCRIPTION---------1058 CARTONS ( ONE THOUSAND FIFTY EIGHT CARTONS ONLY ) 100 JUTE BRAIDED RUG. 60 RECYCLED DENIM 40 JUTE BRAIDED RUG. 40 RECYCLED DENIM , 30 JUTE, 30 POLYESTE PET YARN) BRAIDED RUG. 70 JUTE, 30 COTTON HANDWOVEN R |
| 2025-07-05 |
CMDUAMC2395142 |
PALM FIBRE INDIA PRIVATE LIMITED |
17555.0 kg |
570250
|
------------ TCLU1897982 DESCRIPTION---------AS PER ORDER NO. 7110 7112 981 CARTON VINYL BACKED COIR MATS, COIR RUGS RUBBER EDGED,MOULDED NON BRUSH MAT RUBBER MAT, 10 BALE JUTE AND PET YARN MATTINGHTS NO. 57025021,57039090,57022010 40169100 FINALLY POLY P |
| 2025-06-30 |
ONEYDELF24635A01 |
|
9509.0 kg |
392220
|
POLYESTER, HANDWOVEN POUF COVER |
| 2025-06-30 |
ONEYDELF24517A01 |
POOJA WOOD INDUSTRIES |
9277.0 kg |
640330
|
OFFICE ACCESSORIES MADE UP OF WOOD METAL GLAS |
| 2025-06-18 |
CMDUAMC2389169 |
SHYAM EXPORT PLOT |
2677.0 kg |
940490
|
------------ CMAU6109400 DESCRIPTION---------FIVE HUNDRED TWENTY FIVE CARTONS ONLY 66 COTTON, 34 POLYESTER FOOTREST POUF WITH BOTTOM:- 100 POLYESTER (FILLING:- 100 POLYSTYRENE BEADS). INVOICE NO.: SE-12050 DT. 02-05-2025 TOTAL PCS : 1050 HS CODE : 94049000 IEC NO.: 0589035533 PO:- 20002 NET WT: 1575.000 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO EID0868842 -------------GENERIC DESCRIPTION------------- |
| 2025-06-11 |
ONEYDELF21377A01 |
POOJA WOOD INDUSTRIES |
8760.0 kg |
611790
|
OFFICE ACCESSORIES MADE UP OF WOOD AND IRON |
| 2025-05-31 |
ONEYDELF19597A01 |
SHYAM EXPORT PLOT |
2677.0 kg |
970600
|
100% POLYVINYLCHLORIDE FOOTREST POUF WITH BO |
| 2025-05-31 |
ONEYDELF19595A01 |
SHYAM EXPORT PLOT |
5355.0 kg |
970600
|
100% POLYVINYLCHLORIDE FOOTREST POUF WITH BOT 100% POLYVINYLCHLORIDE FOOTREST POUF WITH BOT |
| 2025-05-31 |
ONEYDELF19599A01 |
|
10939.0 kg |
640291
|
OUTER COVER COTTON , POLYESTER , HANDWOVEN P |
| 2025-05-31 |
ONEYGINF10500A01 |
ESSEN SPECIALITY FILMS LIMITED |
10464.0 kg |
842111
|
CREAM MARBLE |
| 2025-05-22 |
CMDUAMC2378919 |
ABHIHOME EXPORT LLP PALIWAL NAGAR SANJAY CHOWK G T |
20240.0 kg |
570292
|
------------ APHU7265902 DESCRIPTION---------ONE THOUSAND SIX HUNDRED CARTONS ONLY 100 POLYESTER WOVEN RUG FLOOR CHAIR MAT INV NO: AHL-3060 DT. 31-03-2025 QTY: 3200 PCS HS CODE: 57029210 SBILL NO: 9536756 DT: 31.03.2025 IEC: ABOFA8588L PO NO: 11069 NET WT |
| 2025-05-14 |
CMDUAMC2378005 |
POOJA WOOD INDUSTRIES |
9373.0 kg |
940360
|
------------ TCLU1475713 DESCRIPTION---------(2300) TWO THOUSAND THREE HUNDRED CTNS OFFICE ACCESSORIES MADE UP OF WOOD AND IRON INVOICE NO : PWI-090/24-25 DTD-29.03.2025 SB NUMBER : 9495631 DT. -29.03.2025 TOTAL PCS: 9200 BUYER ORDER NO. :13020 BUYER ORDE |
| 2025-05-14 |
HLCUDE1PD05728AA |
VISION EXPORT |
3586.0 kg |
442199
|
ARTICLES OF WOOD AND IRON HS CODE 44219990 INVOICE VE-42/25-26 DT 04-04-2025 IEC CODE 2911001494 S. BILL NO 9768673 S. BILL DATE 08/04/2025 PO 40000 DT 13/01/2025 FREIGHT COLLECT CS0339 AMS WILL BE FILE BY HAPAG LYYOD |
| 2025-05-07 |
CMDUAMC2376485 |
SHYAM EXPORT PLOT |
2708.0 kg |
940490
|
------------ CMAU5793956 DESCRIPTION---------531 CARTONS ( FIVE HUNDRED THIRTY ONE CARTONSONLY) 100 POLYESTER FOOTREST POUF (FILLING : 100 POLYESTYRENE BEADS). INVOICE NO.: SE-11996 DT. 25-03-2025 SHIPPING BILL NO.: 9354243 DT 26-MAR-2025 TOTAL PCS : 1062 |
| 2025-05-07 |
CMDUAMC2377558 |
ESSEN SPECIALITY FILMS LIMITED |
3252.0 kg |
930119
|
------------ UETU3069358 DESCRIPTION---------PLASTIC PLACEMENT (EMBOSSED/PLAIN/PRINTED/LAMINATED) OD BTS 2025 DESK PAD STYLE 005 TOTAL 4 PCS. X 542 TOTAL 2168PCS. PLASTIC PLACEMENT (EMBOSSED/PLAIN/PRINTED/LAMINATED) OD BTS 2025 DESK PAD STYLE 006 TOTAL 4 |
| 2025-04-30 |
CMDUAMC2371032 |
SUMITRA WOODCRAFT PVT LTD |
7730.0 kg |
940330
|
------------ CAIU9379999 DESCRIPTION---------OFFICE ACCESSORIES MANGO WOOD , ACACIA WOOD METAL INVOICE NO. EXP/1068/2024 25 DATE : 12 03 25 S/BILL NO.: 8936708 DATE : 12 03 25 IEC NO. : 0506030121 HS CODE : 9403308090 , 8304000000 , 392490200 PO NO. : 135 |
| 2025-04-26 |
CMDUAMC2369764 |
POOJA WOOD INDUSTRIES |
7005.0 kg |
940360
|
------------ CMAU4543994 DESCRIPTION---------SEVEN HUNDRED EIGHTY SEVEN CTNS OFFICE ACCESSORIES MADE UP OF WOOD AND IRON INVOICE NO : PWI-084/24-25 DTD-09.03.2025 SB NUMBER : 8890826 DT: 11.03.2025 TOTAL PCS: 3071 BUYER ORDER NO. :13019 BUYER ORDER DT :17 |
| 2025-04-17 |
CMDUAMC2369745 |
PALM FIBRE INDIA PRIVATE LIMITED |
18040.0 kg |
401691
|
------------ CMAU4664234 DESCRIPTION---------979 CARTONS RUBBER MAT, COIR RUGS RUBBER EDGEVINYL BACKED COIR MATS AND MOULDED NON BRUSH AS PER ORDER NO.7111 HTS NO. 40169100, 57022010 57039090 FINALLY PACKED IN CARTON WITH PAPER LABEL NET WEIGHT KGS.14689. |
| 2025-04-17 |
CMDUAMC2366981 |
POOJA WOOD INDUSTRIES |
10064.0 kg |
940360
|
------------ TCNU5159114 DESCRIPTION---------EIGHT HUNDRED SIXTY NINE CTNS OFFICE ACCESSORIES MADE UP OF WOOD AND IRON INVOICE NO : PWI-079/24-25 DTD-01.03.2025 SB NUMBER : 8681786 DT. 03/03/2025 TOTAL PCS: 4743 BUYER ORDER NO. : 13019 DT. 17/12/2024 HS C |
| 2025-04-07 |
LUFRSHA25030776 |
ZHE JIANG AN JI FLORID ARTWARE CO |
16162.0 kg |
140110
|
BAMBOO CHAIRMT |
| 2025-04-02 |
HLCUBO1PBAQEU7AA |
|
10448.0 kg |
570500
|
HANDWOVEN BRAIDED RUG SIX HUNDRED FOURTY NINE CARTONS ONLY 100 % JUTE / HANDWOVEN BRAIDED RUG. 70 % JUTE, 30% COTTON / HANDWOVEN RUG. 90 % JUTE, 10% COTTON / HANDWOVEN RUG. OUTER COVER 55% COTTON , 45% POLYESTER / HANDWOVEN POUF COVER. OUTER COVER 90% WOO |
| 2025-03-14 |
CMDUAMC2352849 |
|
12371.0 kg |
570500
|
------------ CMAU9675571 DESCRIPTION---------EIGHT HUNDRED SIXTY FOUR CARTONS ONLY 100 JUTE BRADIED RUG 70 POLYESTER PET, 30 JUTE HANDWOVEN RUG 85 POLYESTER PET, 15 RECYCLED COTTON HANDW RUG 65 POLYESTER PET, 35 JUTE HANDWOVEN RUG OUTER COVER: 55 COTTON, |
| 2025-03-13 |
LUFRSHA25010137 |
ZHE JIANG AN JI FLORID ARTWARE CO |
13128.0 kg |
140110
|
BAMBOO CHAIRMT |
| 2025-03-06 |
CMDUAMC2345688 |
PALM FIBRE INDIA PRIVATE LIMITED |
12994.0 kg |
570500
|
------------ TRHU5414527 DESCRIPTION---------AS PER ORDER NO.7110 90 BALE JUTE RUGS 50 BALE JUTE AND WOOL RUGS 458 CARTON COIR RUGS RUBBER EDGED 58 CARTON VINYL BACKED COIR MATS 56 CARTON MOULDED NON BRUSH MAT 35 CARTON RUBBER MAT HTS NO.57050039, 5705003 |
| 2025-02-24 |
THGLSZN25010071 |
ZHUHAI SHICHANG METALS LTD |
6634.0 kg |
848020
|
PANEL 3 FOR BLOW MOLD STABILITY MAT |
| 2025-02-23 |
CMDUAMC2342612 |
PALM FIBRE INDIA PRIVATE LIMITED |
15338.0 kg |
401691
|
------------ CAIU9685129 DESCRIPTION---------AS PER ORDER NO.7109 261 CARTON RUBBER MAT 412 CARTON COIR RUGS RUBBER EDGED 178 CARTON MOULDED NON BRUSH MAT 103 CARTON VINYL BACKED COIR MATS 32 BALE HDPE BAG 30 BALE PAPER TUBE HTS NO. 40169100, 57022010, 57039090, 392329948229010 FINALLY POLY PACKED/CARTON PACKED WITH PAPER L NET WEIGHT KGS.12309.550 INVOICE NO.1467/2024-25 DTD. 9TH JANUARY 2025SB NO 7159589 DTD 9.01.2025 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CSN0195169 -------------GENERIC DESCRIPTION------------- |
| 2025-02-21 |
CMDUAMC2338660 |
ABHIHOME EXPORT LLP PALIWAL NAGAR SANJAY CHOWK G T |
20240.0 kg |
570292
|
------------ BMOU5874654 DESCRIPTION---------100 POLYESTER WOVEN RUG FLOOR CHAIR MAT INV NO: AHL-2904 DT: 24-DEC-2024 QTY: 3200 PCS HS CODE: 57029210 SBILL NO: 6923664 DT: 31/12/2024 IEC: ABOFA8588L PO NO: 11068 NET WT 15520.00 KGS AMS WILL BE FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0792262 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2025-02-09 |
CMDUAMC2338640 |
GROVER INTERNATIONAL |
5963.0 kg |
570232
|
------------ BMOU6140763 DESCRIPTION---------1X40HC FCL CONTAINER TOTAL 914 PACKAGES ONLY TOTAL NINE HUNDRED FORTEEN PACKAGES ONLY MACHINE WOVEN PILE CARPET (100 POLYESTER) 75 JUTE-25 COTTON WOVEN RUGS 100 JUTE BRAIDED RUG. 60 RECYCLED DENIM 4 JUTE BRAIDED RUG. 40 RECYCLED DENIM , 30 J 30 POLYESTER ( PET YARN) BRAIDED RUG. OUTE VER : 55 COTTON , 45 POLYESTER, HANDWOVEN COVER. OUTER COVER : 90 POLYESTER , 10 CO ,HANDWOVEN POUF COVER. OUTER COVER: 100 POL ER, HANDWOVEN POUF COVER. OUTER COVER: 80 C N , 20 WOOL ,HANDWOVEN POUF COVER. OUTER COV 100 POLYESTER, HANDWOVEN POUF COVER . 90 CO ,10 POLYESTER,HANDWOVEN POUF COVER. 40 COT ,15 POLYESTER,45 JUTE,HANDWOVEN POUF COVER. COTTON ,15 WOOL,10 POLYESTER,HANDWOVEN POU VER. 55 POLYESTER, 45 COTTON,HANDWOVEN POU VER PACKING MATERIAL: HDPP POLYBAG HS CODE : 57023210,57050049, 63049999, 3923297050039 TOTAL NET WEIGHT : 13197.550 KGS FREIGHT PREPAID EMAIL: MWSEAIMPORTS JANELGROUP.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : AMC2337219 -------------GENERIC DESCRIPTION------------- |
| 2025-02-09 |
CMDUAMC2338375 |
FLORIANA HOME FASHION KABRI |
1977.0 kg |
570232
|
------------ BMOU6140763 DESCRIPTION---------1X40HC FCL CONTAINER TOTAL 914 PACKAGES ONLY TOTAL NINE HUNDRED FORTEEN PACKAGES ONLY MACHINE WOVEN PILE CARPET (100 POLYESTER) 75 JUTE-25 COTTON WOVEN RUGS 100 JUTE BRAIDED RUG. 60 RECYCLED DENIM 4 JUTE BRAIDED RUG. 40 RECYCLED DENIM , 30 J 30 POLYESTER ( PET YARN) BRAIDED RUG. OUTE VER : 55 COTTON , 45 POLYESTER, HANDWOVEN COVER. OUTER COVER : 90 POLYESTER , 10 CO ,HANDWOVEN POUF COVER. OUTER COVER: 100 POL ER, HANDWOVEN POUF COVER. OUTER COVER: 80 C N , 20 WOOL ,HANDWOVEN POUF COVER. OUTER COV 100 POLYESTER, HANDWOVEN POUF COVER . 90 CO ,10 POLYESTER,HANDWOVEN POUF COVER. 40 COT ,15 POLYESTER,45 JUTE,HANDWOVEN POUF COVER. COTTON ,15 WOOL,10 POLYESTER,HANDWOVEN POU VER. 55 POLYESTER, 45 COTTON,HANDWOVEN POU VER PACKING MATERIAL: HDPP POLYBAG HS CODE : 57023210,57050049, 63049999, 3923297050039 TOTAL NET WEIGHT : 13197.550 KGS FREIGHT PREPAID EMAIL: MWSEAIMPORTS JANELGROUP.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : AMC2337219 -------------GENERIC DESCRIPTION------------- |
| 2025-02-09 |
CMDUAMC2338642 |
|
7279.0 kg |
570232
|
------------ BMOU6140763 DESCRIPTION---------1X40HC FCL CONTAINER TOTAL 914 PACKAGES ONLY TOTAL NINE HUNDRED FORTEEN PACKAGES ONLY MACHINE WOVEN PILE CARPET (100 POLYESTER) 75 JUTE-25 COTTON WOVEN RUGS 100 JUTE BRAIDED RUG. 60 RECYCLED DENIM 4 JUTE BRAIDED RUG. 40 RECYCLED DENIM , 30 J 30 POLYESTER ( PET YARN) BRAIDED RUG. OUTE VER : 55 COTTON , 45 POLYESTER, HANDWOVEN COVER. OUTER COVER : 90 POLYESTER , 10 CO ,HANDWOVEN POUF COVER. OUTER COVER: 100 POL ER, HANDWOVEN POUF COVER. OUTER COVER: 80 C N , 20 WOOL ,HANDWOVEN POUF COVER. OUTER COV 100 POLYESTER, HANDWOVEN POUF COVER . 90 CO ,10 POLYESTER,HANDWOVEN POUF COVER. 40 COT ,15 POLYESTER,45 JUTE,HANDWOVEN POUF COVER. COTTON ,15 WOOL,10 POLYESTER,HANDWOVEN POU VER. 55 POLYESTER, 45 COTTON,HANDWOVEN POU VER PACKING MATERIAL: HDPP POLYBAG HS CODE : 57023210,57050049, 63049999, 3923297050039 TOTAL NET WEIGHT : 13197.550 KGS FREIGHT PREPAID EMAIL: MWSEAIMPORTS JANELGROUP.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : AMC2337219 -------------GENERIC DESCRIPTION------------- |
| 2025-02-01 |
CMDUAMC2327556 |
GROVER INTERNATIONAL |
19989.0 kg |
570232
|
------------ FSCU8989000 DESCRIPTION---------ONE THOUSAND ONE HUNDRED TWENTY THREE PKGS ONMACHINE WOVEN PILE CARPET (100 POLYESTER ) INV NO. GI/8641/24-25 DATED 27.11.2024 SHIPPING BILL 6046997 DATED :30-11-2024 P.O. 32000-A HS CODE: 57023210 IEC NO. 3391001186 TOTAL QUANTITY: 3369 PCS FREIGHT COLLECT NET WT: 16451.95 KGS AMS WILL BE FILE BY CMA CGM CS1384 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO CAD0787597 -------------GENERIC DESCRIPTION------------- |
| 2025-01-31 |
LUFRSHA24121187 |
ZHE JIANG AN JI FLORID ARTWARE CO |
18543.0 kg |
140110
|
BAMBOO CHAIRMT BAMBOO MAT |