| 2026-04-28 |
CMDUAMC2509933 |
PALM FIBRE INDIA PRIVATE LIMITED |
16794.0 kg |
401691.0
|
------------ FCIU DESCRIPTION--------- CARTON RUBBER MAT, COIR RUGS RUBBER EDGED, MOULDED NBRUSH MAT VINYL BACKED COIR MATS AS PER ORDER NO. HTS NO. , FINALLY CARTON PACKED WITH PAPER LABEL NET WEIGHT KGS. . INVOICE NO. /- SB NO : DT:.. FREIGHT PREPAID CM |
| 2026-04-28 |
ONEYMUMG21848A01 |
|
7975.0 kg |
560394.0
|
WOVEN TEXTILE FLOOR COVERING, OF WOOL OR FIN E ANIMAL HAIR AND ANDWOVEN POUF COVER OUTER COVER |
| 2026-04-28 |
ONEYMUMG21848A02 |
FLORIANA HOME FASHION KABRI |
1122.0 kg |
630120.0
|
WOVEN TEXTILE FLOOR COVERING, OF WOOL OR FIN E ANIMAL HAIR AND ROOM RUG, CARPET |
| 2026-04-25 |
SIFKU31252601377 |
SUMITRA WOODCRAFT PVT LTD |
7820.0 kg |
940360.0
|
INDIAN IRON AND WOODEN FURNITURE ITEMS CHAIRSTABLESBEDSDOORS |
| 2026-04-17 |
CMDUAMC2507901 |
VISION EXPORT |
8249.0 kg |
551342.0
|
------------ CMAU DESCRIPTION--------- CARTONS CONTAINING ARTICLES OF WOOD AND IRON HS CODE: INVOICE: VE-/- DT: .. IEC CODE: S. BILL NO: S. BILL DATE: .. PO: A // NET WT.: . KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO |
| 2026-04-17 |
CMDUAMC2506828 |
PALM FIBRE INDIA PRIVATE LIMITED |
16692.0 kg |
401691.0
|
------------ CMAU DESCRIPTION--------- CARTON RUBBER MAT, COIR RUGS RUBBER EDGED, MOULDED NBRUSH MAT VINYL BACKED COIR MATS AS PER ORDER NO. HTS NO. , FINALLY CARTON PACKED WITH PAPER LABEL NET WEIGHT KGS. . INVOICE NO. /- SB NO. DTD... FREIGHT PREPAID CM |
| 2026-04-12 |
CMDUAMC2501360 |
POOJAPLUS WOOD INDUSTRIES |
7742.0 kg |
620640.0
|
------------ SEGU DESCRIPTION--------- X HC CONTAINER () ONE THOUSAND TWO HUNDRED AND NINTY TWO CTNS OF OFFICE ACCESSORIES MADE UP OF WOOD ANIRON INVOICE NO : PPWI-/- DTD-.. SB NUMBER : DT. -- TOTAL PCS: BUYER ORDER NO. : BUYER ORDER DT : .. HS CODE : , D |
| 2026-03-24 |
THGLSZN26020729 |
ZHUHAI SHICHANG METALS LTD |
6956.0 kg |
830160.0
|
CARTON - KEYSTONE PCS - SPIKES CARTON - SIDE PANEL PCS - LOCKS - SPIKES |
| 2026-03-19 |
THGLSZN26020638 |
ZHUHAI SHICHANG METALS LTD |
14129.0 kg |
281511.0
|
CARTON - KEYSTONE PCS - SPIKES FOR PO# THIS SHIPMENT DOES NOT CONTAIN SOLID W OOD PACKING MATERIALS. |
| 2026-03-18 |
SIFKU31252601189 |
ABHIHOME EXPORT LLP PALIWAL NAGAR G T |
22720.0 kg |
551513.0
|
% POLYESTER WOVEN RUGFLOOR CHAIR MAT |
| 2026-03-18 |
SIFKU31252601187 |
SUMITRA WOODCRAFT PVT LTD |
8374.0 kg |
950510.0
|
OFFICE ACCESSORIES MADE UPOFACACIA WOOD, METAL,GLASS &MDF) |
| 2026-03-06 |
CMDUAMC2491029 |
KRIAT PLOT |
2373.0 kg |
392220.0
|
------------ CMAU DESCRIPTION--------- TOTAL PACKAGES OUTER COVER : COTTON, WOOL-HANDWOVEN POUF COVER OUTER COVER : POLYESTER, COTTON - HANDWOVEN POUF COVER OUTER COVER : COTTON, POLYESTER - HANDWOVEN POUF COVER OUTER COVER : COTTON, POLYESTER - HANDWOVEN POUF COVER OUTER COVER : POLYESTER COTTON OTHER FIBER-HANDWOVEN POUF COVER OUTER COVER: WOOL POLYESTER COTTO NYLON - HANDWOVEN POUF COVER OUTER COVER: POLYESTER, COTTON -HANDWO POUF COVER OUTER COVER : WOOL POLYESTER COTT HANDWOVEN POUF COVER PACKING MATERIAL HANDWOVEN INVOICE NO.SSI- DT -- PO NO: DT -- TOTAL PCS: S/BILL NO.: DT -- HS CODE: , NET. WT:. COTTON - , POLYESTER - , RAYON - ,P COVERS COTTON - , POLYESTER - , RAYON - ,P COVERS COTTON - , POLYESTER - , ACRYLIC - , RAYON - , OTHERS - ,POUF COVERS INV : -/ DT -- HS. CODE : SB NO : DT -- NET. WT. : . KGS PO NO : TOTAL NET WT: . KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. AMC FREIGHT COLLECT EMAIL: MWSEAIMPORTS JANELGROUP.COM -------------GENERIC DESCRIPTION------------- |
| 2026-03-06 |
CMDUAMC2491034 |
|
8402.0 kg |
392220.0
|
------------ CMAU DESCRIPTION--------- TOTAL PACKAGES OUTER COVER : COTTON, WOOL-HANDWOVEN POUF COVER OUTER COVER : POLYESTER, COTTON - HANDWOVEN POUF COVER OUTER COVER : COTTON, POLYESTER - HANDWOVEN POUF COVER OUTER COVER : COTTON, POLYESTER - HANDWOVEN POUF COVER OUTER COVER : POLYESTER COTTON OTHER FIBER-HANDWOVEN POUF COVER OUTER COVER: WOOL POLYESTER COTTO NYLON - HANDWOVEN POUF COVER OUTER COVER: POLYESTER, COTTON -HANDWO POUF COVER OUTER COVER : WOOL POLYESTER COTT HANDWOVEN POUF COVER PACKING MATERIAL HANDWOVEN INVOICE NO.SSI- DT -- PO NO: DT -- TOTAL PCS: S/BILL NO.: DT -- HS CODE: , NET. WT:. COTTON - , POLYESTER - , RAYON - ,P COVERS COTTON - , POLYESTER - , RAYON - ,P COVERS COTTON - , POLYESTER - , ACRYLIC - , RAYON - , OTHERS - ,POUF COVERS INV : -/ DT -- HS. CODE : SB NO : DT -- NET. WT. : . KGS PO NO : TOTAL NET WT: . KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. AMC FREIGHT COLLECT EMAIL: MWSEAIMPORTS JANELGROUP.COM -------------GENERIC DESCRIPTION------------- |
| 2026-03-03 |
CMDUAMC2488295 |
KRIAT PLOT |
21789.0 kg |
551332.0
|
------------ CAIU DESCRIPTION--------- CARTONS (ONE THOUSAND FIVE HUNDRED SIXTY-SEVEN ONLY) POLYESTER WOVEN RUG FLOOR CHAIR MAT WITH CORE PACKING MATERIAL PP BAGS IEC CODE: AAPPCR INV: -/ DT- .. S/BILL NO: DATED - .. HS. CODE: , NT. WT.: . KGS PO NO: (C) TOTAL PCS: FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO : CAD -------------GENERIC DESCRIPTION------------- |
| 2026-01-30 |
CMDUAMC2476934 |
SHYAM EXPORT PLOT |
3211.0 kg |
551332.0
|
------------ FCIU DESCRIPTION--------- PACKAGES (TWO HUNDRED SEVENTEEN PACKAGES ONLY) POLYVINYLCHLORIDE FOOTREST POUF COVER WI BOTTOM: - POLYESTER COTTON, POLYESTER FOOTREST POUF COVER WITH BOTTOM: - POLYESTER PAPER TAG PRINTED COVERING PAPER / CARDBOARD |
| 2026-01-30 |
CMDUAMC2477454 |
PALM FIBRE INDIA PRIVATE LIMITED |
16188.0 kg |
530810.0
|
------------ CMAU 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, VINYL BACKED COIR MATS COIR RUGS RUBBER EDGED MOULDED |
| 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 |