| 2023-08-18 |
MAEU228653280 |
AALIYA FATHIMA & CO AMISHA SHANTI NAGAR CHS LTD |
5917.67 kg |
392690
|
1 X 20 FCL CONTAINER STC TOTA L 135 CARTONS / BOXES / PCS ON LY (TOTAL ONE HUNDRED AND THI RTY-FIVE CRTNS / BOXES / PCS O NLY) ARTIFICIAL FLOWER HAIR A CCESSORIES FEMALE POLYSTER D RESS SUIT FEMALE POLYSTER HA NDBAGS & PURSES FEMALE POLYS TER HEAVY LEHENGA CHOLI SUIT FEMALE POLYSTER KURTI FEMAL E POLYSTER PLAZO FEMALE POLYS TER SEMI-STICH LEHANGA SUIT IDOL OF BUDDHA MADE OF PLASTER OF PARIS KID S / GIRL S POL YSTER DRESS SUIT KID S / GIR L S POLYSTER KURTI MALE POLY STER EMB KURTA MALE POLYSTER KURTA MALE POLYSTER JODHPURI SUIT MALE POLYSTER SEMI INDO SHERWANI SUIT WITH BRIJESH MEN S POLYSTER DHOTI (4.5MTR) PLASTIC BEADS MIRROR HANGING (10 PCS PACKING) POLYSTER 4 SIDE STICH TOWEL (40X50) IMMI TATION JEWELLERY HS CODE : 3 9269099, 42022290, 52105990, 6 2031200, 62031990, 62032990, 62041100, 62041290, 62044390 , 62114390, 62149099, 630790 99, 68099000, 71179090. SHIPP ING BILL NO & DATE 2037188 / 27.06.23 2092047 / 29.06.23 INVOICE NO & DATE 005-23-24 / 20.06.23 006-23-24 / 26.06 .23 NET WEIGHT 5240.540 KGS FREIGHT PREPAID |
| 2023-06-02 |
MAEU226286977 |
AALIYA FATHIMA & CO AMISHA SHANTI NAGAR CHS LTD |
17715.8 kg |
392690
|
1 X 40HC FCL CONTAINER STC TO TAL 904 CARTONS / BOXES / PCS ONLY (TOTAL NINE HUNDRED AND FOUR CRTNS / BOXES / PCS ONLY) FEMALE (DRESS SUIT, DHOTI PA NT, KURTI, SAREE, LEHENGA) IMMIATATION JEWELLERY (BANGLE S, BELT, BRIDAL SET) KALASH SET KID S / BOY S ( KURTA, SHERWANI, KURTA PAIJAMA SET) KID S / GILR S (LEGGINGS, DR ESS SUIT, LEHENGA SUIT) ME N S FOOTWEAR MEN S CAP MEN S POLYSTER DHOTI (4.5MTR) MEN S ( KURTA, SHERWANI, JEANS, SH IRT, KURTA PAIJAMA SUIT, SHA WL) PARKING / FLOOING TILES PLASTIC BEADS MALA (DZ PACKIN G) PLASTIC HALF BODY HANGER PLASTIC JHUMAR (HANGING) PLA STIC MANNEQUIN (MALE & FEMALE) RIBBON PUJA MALA STEAM IRON GARLAND (LAADI, TORAN, LATK AN, MALA) CHAJ ( SUPDI ) CLO TH TURBAN (PAGDI) COCONUT SCR APER DECORATED HANDMADE FABR IC UMBRELLA FABRIC PURSE (PO TLI BAGS) HS CODE : 39269099, 42029900, 44219990 52085990, 54078470, 56090090, 61159990 61171090, 62031990, 62032990, 62041100 62044390, 62059090, 62114390, 62149099 63079099, 64059000, 65069900, 66019900 67029090, 69072300, 71179090, 73239990 85164000, 96180000. SHIPPING BILL NO & DATE 90 52063 / 04.04.23 9036031 / 03 .04.23 9110917 / 06.04.23 92 15422 / 11.04.23 INVOICE NO & DATE 001-23-24 / 01.04.23 002-23-24 / 02.04.23 003-23-2 4 / 04.04.23 004-23-24 / 10.0 4.23 NET WEIGHT 16318.620 KG S FREIGHT PREPAID 14 DAYS FR EE DETENTION AT DESTINATION. |