| 2026-06-22 |
AJIQ31262700131 |
VISION EXPORT |
7588.0 kg |
640691
|
ARTICLES OF WOOD AND IRON |
| 2026-06-22 |
AJIQ11262700262 |
|
3694.0 kg |
392220
|
HANDWOVEN POUF COVER OUTER COVER 55 PERCENT COTTON 45 PERCENT POLYESTER HANDWOVEN POUF COVER HANDWOVEN POUF COVER OUTER COVER 63 PERCENT COTTON 37 PERCENT POLYESTER HANDWOVEN POUF COVER HANDWOVEN POUF COVER OUTER COVER 80 PERCENT COTTON 20 PERCENT WOOL HA |
| 2026-06-22 |
AJIQ11262700263 |
FLORIANA HOME FASHION KABRI |
8722.0 kg |
570241
|
PILE 100 PERCENT WOOL WITH CARPET BACKING HAND TUFTED CARPET AREA RUG KING QQ |
| 2026-06-19 |
AJIQ31262700141 |
ABHIHOME EXPORT LLP PALIWAL NAGAR G T |
22720.0 kg |
630130
|
100 PERCENT POLYESTER WOVEN RUG FLOOR CHAIR MAT |
| 2026-05-29 |
CMDUAMC2524980 |
PALM FIBRE INDIA PRIVATE LIMITED |
11479.0 kg |
570231
|
------------ CMAU7480729 DESCRIPTION---------39 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS AND CARPETING FOB INDIA S.B. NO. 2191978 DT: 07.04.2026 INV NO.: XXXXXXXX/002 DT: 07.04.2026 HS CODE: 57023140 NET WEIGHT: 11323.00 KGS ORDER NO 2000013896, 2000014120, 2000016106 2000016106A, 2000017446, 2000019228, 200001382000014131, 2000012355, 2000014090, 200001409FREIGHT PREPAID XXXXXXX NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CSN0205255 -------------GENERIC DESCRIPTION------------- |
| 2026-05-25 |
CMDUAMC2519757 |
KRIAT PLOT |
21484.0 kg |
570292
|
------------ TLLU5204847 DESCRIPTION---------1600 CARTONS (ONE THOUSAND SIX HUNDRED ONLY) 100 POLYESTER WOVEN RUG FLOOR CHAIR MAT WITH CORE IEC CODE: XXXXXXXXXX INV: XXXXXXX/011 DT- 30.03.2026 S/BILL NO: 1964105 DATED - 30.03.2026 HS CODE: 57029290 NT. WT |
| 2026-05-25 |
CMDUAMC2520741 |
VISION EXPORT |
6928.0 kg |
442199
|
------------ TGBU6837427 DESCRIPTION---------ARTICLES OF WOOD AND IRON HS CODE: 44219990 INVOICE: VE-951/25-26 DT: 19/03/2026 IEC CODE: 2911001494 S. BILL NO: 1960739 S. BILL DATE: 30.03.2026 PO NO: XXXXXXX DT: 06/02/2026 NET WT: 4035.200 KGS AMS WILL BE |
| 2026-05-14 |
CMDUAMC2516433 |
KRIAT PLOT |
21658.0 kg |
570292
|
------------ ECMU5661572 DESCRIPTION---------1582 CARTONS ONE THOUSAND FIVE HUNDRED EIGHTY-TWO ONLY IEC CODE: AAPPC1107R INV: XXXXXXX/010 DT- 24.03.2026 S/BILL NO: 1768289 DATED - 24.03.2026 HS CODE: 57029290 NT. WT.: 16566.6 KGS PO NO: XXXXX TOTAL PCS: 3 |
| 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 |