| 2025-10-21 |
GOLA040917887745 |
LI & CO |
36700.0 kg |
890800.0
|
FLOATING FLOOR HS CODE FLOATING FLOOR HS CODE |
| 2025-10-15 |
GOLA040917889022 |
LI & CO |
13890.0 kg |
845230.0
|
MACHINE HS CODE CNC |
| 2025-09-09 |
GOLA040917801994 |
LI & CO |
32000.0 kg |
890800.0
|
FLOATING FLOOR HS CODE FLOATING FLOOR HS CODE |
| 2025-09-07 |
BANQ1068335846 |
KUMAR ARCH TECH LIMITED |
17220.0 kg |
350699.0
|
PVC DECORATIVE SHEET INVOICE NO KATEX DTD :- BUYER PO NO PO- , PO- , PO- | , , NET WEIGHT :- KGS SB NO DTD FREIGHT PREPAID . . . . . . . . . . |
| 2025-09-07 |
BANQ1068224901 |
KUMAR ARCH TECH LIMITED |
18924.0 kg |
551342.0
|
PVC DECORATIVE SHEET HS CODE: INVOICE NO: KATEX DATE: . . BUYER S PO NO. PO- , PO- , PO- , PO- , PO- , PO- , PO- , PO- | , , , , , , , SB NO DTD -JUL- NET WT: . KGS GRS WT: . KGS |
| 2025-08-28 |
EXDO6621200154 |
KUMAR ARCH TECH LIMITED |
16883.0 kg |
960910.0
|
RIGID FOAM PVC SHEET HTS: |
| 2025-08-28 |
EXDO6621200155 |
KUMAR ARCH TECH LIMITED |
19344.0 kg |
441033.0
|
PVC DECORATIVE SHEET HTS: |
| 2025-08-19 |
COSU642225040001 |
KUMAR ARCH TECH LIMITED |
19452.0 kg |
441033
|
PVC DECORATIVE SHEET |
| 2025-08-19 |
COSU642224984001 |
KUMAR ARCH TECH LIMITED |
18986.0 kg |
441033
|
PVC DECORATIVE SHEET |
| 2025-08-19 |
COSU642225015002 |
KUMAR ARCH TECH LIMITED |
11459.0 kg |
441033
|
PVC DECORATIVE SHEET |
| 2025-08-16 |
RLUSS04712163 |
KUMAR ARCH TECH LIMITED |
19704.0 kg |
441033
|
PVC DECORATIVE SHEET |
| 2025-08-16 |
RLUSS04712107 |
KUMAR ARCH TECH LIMITED |
19766.0 kg |
441033
|
PVC DECORATIVE SHEET |
| 2025-08-05 |
BANQ1068249106 |
KUMAR ARCH TECH LIMITED |
18292.0 kg |
960330
|
PVC DECORATIVE SHEET 39204300 INV NO KATEX2025070206 DTD 16 07 2025 BUYER PO NO PO-2001536, PO-2001569, PO-2001613, PO-2001572, PO-2001573, PO-2001612 | 09 05 2025, 20 05 2025, 18 06 2025, 20 05 2025, 20 05 2025, 18 06 2025 NET WEIGHT :- 16542 KGS SHIPPIN |
| 2025-08-04 |
BANQ1068138205 |
KUMAR ARCH TECH LIMITED |
19476.0 kg |
392043
|
COMMODITY PVC DECORATIVE SHEET || HS CODE 39204300 INV NO KATEX2025070192 DTD 11 07 20205 BUYER PO NO . PO-2001530, PO-2001535, PO-2001534, PO-2001537 | 09 05 2025, 09 05 2025, 09 05 2025, 09 05 2025 NET WEIGHT :- 17621 KGS SHIPPING BILL NO & DATE 3502758 |
| 2025-08-04 |
BANQ1068139802 |
KUMAR ARCH TECH LIMITED |
19560.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE 39204300 INVOICE NO KATEX2025070194 DTD 11 07 2025 BUYER PO NO PO-2001566, PO-2001538, PO-2001536, PO-2001564, PO-2001569, PO-2001568 | 20 05 2025, 09 05 2025, 09 05 2025, 20 05 2025, 20 05 2025, 20 05 2025 NET WEIGHT :- 17880 |
| 2025-08-04 |
BANQ1068125999 |
KUMAR ARCH TECH LIMITED |
13392.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE 39204300 INV NO KATEX2025070187 DTD 10 07 25 BUYER PO NO PO-2001533, PO-2001532 | 09 05 2025, 09 05 2025 NET WEIGHT :- 12132 KGS SB NO & DATE 3511266 DATED 12.07.2025 FREIGHT PREPAID . . . . . . |
| 2025-08-04 |
BANQ1068131882 |
KUMAR ARCH TECH LIMITED |
17243.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE 39204300 INVOICE NO KATEX2025070190 DTD 11 07 2025 NET WEIGHT :- 15633 KGS BUYER PO NO PO-2001528, PO-2001526, PO-2001527, PO-2001531 | 09 05 2025, 09 05 2025, 09 05 2025, 09 05 2025 SB NO & DATE 3494065 DATED 11.07.2025 . . . |
| 2025-08-04 |
BANQ1068125925 |
KUMAR ARCH TECH LIMITED |
13020.0 kg |
392043
|
PVC DECORATIVE SHEET HS CDOE 39204300 BUYER PO NO PO-2001559 | 20 05 2025 INV NO KATEX2025070183 DTD 10 07 25 NET WEIGHT :- 11795 KGS SB NO & DATE 3463265 DATED 10.07.2025 . . . . . . . . . . |
| 2025-07-27 |
CMDUAMC2404116 |
KUMAR ARCH TECH LIMITED |
18392.0 kg |
392043
|
------------ TGBU4148624 DESCRIPTION---------1 40 HC 37 PKGS THIRTY SEVEN PKGS CONTAINING PVC DECORATIVE SHEET RIGID FOAM PVC SHEET INVNO : KATEX2025060125 KATEX2025060126 DT 09-06-2025 SB NO : DT : HS CODE :39204300 39211200 FREIGHT COLLECT 2ND NOTIFY PA |
| 2025-07-27 |
CMDUAMC2405451 |
KUMAR ARCH TECH LIMITED |
13608.0 kg |
392043
|
------------ CMAU8566961 DESCRIPTION---------1 40 HC 51 PKGS FIFTY ONE PKGS CONTAINING PVC DECORATIVE SHEET RIGID FOAM PVC SHEET INVNO : KATEX2025060129 KATEX2025060130 DT 10-06-2025 SB NO : 2603813 2600642 DT : 11-06-2025 HS CODE :39204300, 39211200 FREI |
| 2025-07-20 |
RLUSS04700370 |
KUMAR ARCH TECH LIMITED |
18863.0 kg |
441033
|
PVC DECORATIVE SHEET |
| 2025-07-20 |
RLUSS04700284 |
KUMAR ARCH TECH LIMITED |
19848.0 kg |
441033
|
PVC DECORATIVE SHEET |
| 2025-07-20 |
RLUSS04700256 |
KUMAR ARCH TECH LIMITED |
13920.0 kg |
441033
|
PVC DECORATIVE SHEET |
| 2025-07-16 |
HLCUBO1PEARVV0AA |
KUMAR ARCH TECH LIMITED |
14136.0 kg |
392043
|
PVC DECORATIVE SHEET FIFTY PKGS CONTAINING PVC DECORATIVE SHEET INVNO KATEX2025050098 & KATEX2025050097 DT 24-05-2025 SB NO DT HS CODE 39204300 FREIGHT COLLECT |
| 2025-07-14 |
BANQ1067020243 |
KUMAR ARCH TECH LIMITED |
20160.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE 39204300 INVOICE NO KATEX2025050102 DTD 24 05 2025 BUYER S PO NO. & DATE PO-2001446, 21 03 2025 PO-2001451, 21 03 2025 PO-2001454, 21 03 2025 SB 2159275 DTD 26 05 2025 NET WT : 18200.00 KGS . . . . . . . . . . |
| 2025-07-14 |
BANQ1067019697 |
KUMAR ARCH TECH LIMITED |
19830.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE 39204300 INVOICE NO KATEX2025050101 DTD 24 05 2025 BUYER S PO NO: PO-2001432, PO-2001442, PO-2001452, PO-2001444, PO-2001445 DATE : 09 03 2025, 21 03 2025, 21 03 2025, 21 03 2025, 21 03 2025 SB 2152852 DTD 26 05 2025 NET WT: 1 |
| 2025-07-14 |
BANQ1067117212 |
KUMAR ARCH TECH LIMITED |
14112.0 kg |
392043
|
PVC DECORATIVE SHEET INVOICE NO.& DATE: KATEX2025050099 DT 24 05 2025 BUYER S ORDER NO. & DATE PO-2001442 | 21 03 2025 SB NO 2156594 DTD 26 05 2025 NET WT: 12132 KGS GRS WT: 14112 KGS HS CODE: 39204300 . . . . . . . . . |
| 2025-06-28 |
HLCUBO1PEARVT7AA |
KUMAR ARCH TECH LIMITED |
20448.0 kg |
392043
|
PVC DECORATIVE SHEET 1 X 40 HC 56 PKGS FIFTY SIX PKGS CONTAINING PVC DECORATIVE SHEET INVNO KATEX2025050096 DT 22-05-2025 SB NO DT HS CODE 39204300 FREIGHT COLLECT |
| 2025-06-28 |
HLCUBO1PEAWNV7AA |
KUMAR ARCH TECH LIMITED |
19992.0 kg |
392043
|
PVC DECORATIVE SHEET 1 X 40 HC 18 PKGS EIGHTEEN PKGS CONTAINING PVC DECORATIVE SHEET INVNO KATEX2025050095 DT 03-05-2025 SB NO 2072869 DT 23-05-2025 HS CODE 39204300 FREIGHT COLLECT |
| 2025-06-22 |
RLUSS04659164 |
KUMAR ARCH TECH LIMITED |
19344.0 kg |
441033
|
PVC DECORATIVE SHEET |
| 2025-06-22 |
RLUSS04659668 |
KUMAR ARCH TECH LIMITED |
12528.0 kg |
441033
|
PVC DECORATIVE SHEET |
| 2025-06-18 |
BANQ1066475365 |
KUMAR ARCH TECH LIMITED |
15600.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE: 39204300 INVOICE NO. & DATE: KATEX2025040049 30 04 2025 SB NO. 1443875 DTD 01-MAY-25 BUYER S ORDER NO. & DATE: PO-2001335, PO-2001338, PO-2001362 07 01 2025,07 01 2025, 22 01 2025 GRS WT:15600 KGS NET WT:14060 KGS . . . |
| 2025-06-18 |
BANQ1066475295 |
KUMAR ARCH TECH LIMITED |
19128.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE: 39204300 INVOICE NO. & DATE: KATEX2025040045 30 04 2025 SB NO. & DATE: 1424360 30 04 2025 BUYER S ORDER NO. & DATE: PO-2001335, PO-2001334 07 01 2025, 07 01 2025 NET WT: 17238 KGS . . . . . . . |
| 2025-06-18 |
BANQ1066596751 |
KUMAR ARCH TECH LIMITED |
14616.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE: 39204300 INVOICE NO. & DATE: KATEX2025040042 29 04 2025 SB NO. 1416302 DTD 30 04 25 BUYER S ORDER NO. & DATE: PO-2001335 07 01 2025 NET WT: 13146 KGS |
| 2025-06-18 |
BANQ1066595255 |
KUMAR ARCH TECH LIMITED |
19032.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE: 39204300 INVOICE NO. & DATE: KATEX2025040043 29 04 2025 SB NO. 1413383 DTD 30 04 2025 BUYER S ORDER NO. & DATE: PO-2001335, PO-2001338 07 01 2025, 07 01 2025 NET WT: 17142 KGS |
| 2025-05-31 |
BANQ1066753854 |
KUMAR ARCH TECH LIMITED |
20112.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE: 39204300 INVOICE NO.: KATEX2025050072 DATE: 13 05 2025 SB NO. & DATE: 1799365 DTD 14 05 2025 PO NO. & DATE: PO-2001364 22 01 2025 PO-2001385 08 02 2025 GROSS WT: 20112 KGS NET WT: 18152 KGS . . . . . . . . |
| 2025-05-31 |
BANQ1066876656 |
KUMAR ARCH TECH LIMITED |
15312.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE: 39204300 INVOICE NO. & DATE: KATEX2025050071 13 05 2025 SB NO. & DATE: 1799357 14 05 2025 PO NO. & DATE: PO-2001364 | 22 01 2025 NET WT: 13772 KGS . . . . |
| 2025-05-31 |
BANQ1066886975 |
KUMAR ARCH TECH LIMITED |
16010.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE: 39204300 INVOICE NO. & DATE: KATEX2025050075 15 05 2025 SB NO. & DATE: 1865760 DT. 15.05.2025 BUYER S ORDER NO. & DATE: PO-2001355, PO-2001364, PO-2001403, PO-2001401 22 01 2025, 22 01 2025, 18 02 2025, 18 02 2025NET WT: 1447 |
| 2025-05-31 |
BANQ1066754198 |
KUMAR ARCH TECH LIMITED |
19728.0 kg |
392043
|
PVC DECORATIVE SHEET INVOICE NO.& DATE: KATEX2025050078 DT 15 05 2025 BUYER S ORDER NO. & DATE PO-2001401, PO-2001412 DT 18 02 2025, 18 02 2025 SB NO.& DATE: 1865749 DT. 15.05.2025 NET WT: 17838 KGS HS CODE: 39204300 |
| 2025-05-21 |
GOLA040917592533 |
LI & CO |
15800.0 kg |
441192
|
FLOATING FLOOR HS CODE 44119290 |
| 2025-05-20 |
HLCUBO1PD33953AA |
KUMAR ARCH TECH LIMITED |
18870.0 kg |
392043
|
1 X 40 HC 16 PKGS SIXTEEN PKGS CONTAINING RIGID FOAM PVC SHEET INVNO KATEX202504006 DT 05-04-2025 SB NO DT HS CODE 39204300 FREIGHT COLLECT |
| 2025-05-20 |
BANQ1066164083 |
KUMAR ARCH TECH LIMITED |
18300.0 kg |
392043
|
PVC DECORATIVE SHEET II HS CODE: 39204300 INVOICE NO. & DATE: KATEX2025040013 DTD: 11 04 2025 SB NO. & DATE: 9918940 14 04 2025 BUYER S ORDER NO. & DATE: PO-2001404, PO-2001400, PO-2001433, PO-200140, PO-2001430, PO-2001429 18 02 2025, 18 02 2025, 09 03 2 |
| 2025-05-13 |
MAEU252308280 |
KUMAR ARCH TECH LIMITED |
19360.1 kg |
392043
|
1 - 40 HC 56 PKGS FIFTY SIX PKGS CONTAINING PVC DEC ORATIVE SHEET INVNO : KATEX 202503699 DT : 28-03-2025 SB NO : 9495695 DT : 29-03-202 5 HS CODE :39204300 FREIGH T PREPAID |
| 2025-05-13 |
MAEU252334349 |
KUMAR ARCH TECH LIMITED |
15180.18 kg |
392043
|
44 PKGS FORTY FOUR PKGS CONTA INING PVC DECORATIVE SHEET I NVNO : KATEX202503689 DT : 24- 03-2025 SB NO : 9339163 DT : 25-03-2025 HS CODE :39204300 FREIGHT PREPAID 2ND NOTIFY P ARTY : LICO US INC. 555 W BEL L ST NEENAH WI 54956 USA FINA L PLACE OF DELIVER |
| 2025-05-13 |
BANQ1065737029 |
KUMAR ARCH TECH LIMITED |
19000.0 kg |
392043
|
PVC DECORATIVE SHEET || HS CODE: 39204300 INVOICE NO. KATEX202503705 DATE: 31 03 2025 PO NO. PO-2001296, PO-2001404, PO-2001368, PO-2001389 PO DATE: 18 12 2024, 18 02 2025, 19 02 2025, 08 02 2025 SB NO 9569924 DT. 01.04.2025 GRS WT: 19000 KGS NET WT: 1725 |
| 2025-05-07 |
BANQ1066323974 |
KUMAR ARCH TECH LIMITED |
19032.0 kg |
392043
|
PVC DECORATIVE SHEET INVOICE NO.& DATE: KATEX2025040023 18 04 2025 BUYER S ORDER NO. & DATE PO-2001335, PO-2001449 DT 07 01 2025, 23 03 2025 SB NO.& DATE: 1080784 DTD 19 04 2025 NET WT: 17142 KGS GRS WT: 19032 KGS HS CODE: 39204300 |
| 2025-05-07 |
BANQ1066324043 |
KUMAR ARCH TECH LIMITED |
17400.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE: 39204300 INVOICE NO. & DATE: KATEX2025040025 18 04 2025 SB NO. & DATE: 1078325, 19 04 2025 BUYER S ORDER NO. & DATE: PO-2001335 07 01 2025 NET WT: 15650 KGS |
| 2025-05-07 |
BANQ1066329512 |
KUMAR ARCH TECH LIMITED |
12528.0 kg |
392043
|
PVC DECORATIVE SHEET HS CODE: 39204300 INV NO. & DATE: KATEX2025040028 19 04 2025 BUYER S ORDER NO. & DATE: PO-2001335 07 01 2025 SB NO. & DATE: 1171949, 22 04 2025 TOTAL GROSS WT.: 12528 KGS TOTAL NET WT.: 11268 KGS |
| 2025-05-07 |
MAEU251259078 |
KUMAR ARCH TECH LIMITED |
19551.97 kg |
392043
|
1 - 40 HC 48 PKGS FORTY EIGHT PKGS CONTAINING PVC D ECORATIVE SHEET INVNO : KAT EX202503659 DT : 08-03-2025 SB NO : DT : HS CODE :3 9204300 FREIGHT COLLECT I NVOICING PARTY : MAX SHIPPIN G & FORWARDING PVT LTD D-6, GROUND FLOOR, NEAR INLAND CONTAINERDEPOT |
| 2025-05-07 |
MAEU251307533 |
KUMAR ARCH TECH LIMITED |
18715.08 kg |
392043
|
1 - 40 HC 46 PKGS FORTY SI X PKGS CONTAINING PVC DECORA TIVE SHEET INVNO : KATEX202 503669 DT : 11-03-2025 SB NO : DT : HS CODE : 39204300 FREIGHT COLLECT |