| 2025-12-18 |
MLILMTJ25100655 |
TIANJIN SHENGRUN CARPET CO LTD |
16050.0 kg |
630110.0
|
RUG |
| 2025-12-06 |
SPNPPNNBX2509111 |
HEJIANG XIERLI RUBBER&PLA |
19900.0 kg |
392520.0
|
DOOR MAT |
| 2025-11-30 |
SPNPPNNB2510807 |
HEJIANG XIERLI RUBBER&PLASTIC |
22806.0 kg |
392520.0
|
DOOR MAT |
| 2025-10-11 |
CHSL525427796DEL |
DSANT LIVING PRIVATE LIMITED |
19174.0 kg |
590490.0
|
PACKAGES ONE THOUSAND FIVE HUNDRED ELEVEN CARTONS ONLY. COTTON, POLYESTER HANDLOOM DURRIES FLOOR COVERING JUTE, COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO DL DATE . . PO , , SB NO SB DATE TOTAL QTY PCS NET WEIGHT . KGS HS CODE - IEC-AAHCD C FREIGHT COL |
| 2025-09-11 |
CHSL521933992KOC |
TRIANGLE WEAVERS PVT LTD |
18030.0 kg |
310510.0
|
PACKAGES PIECES HANDLOOMED JUTE RUGS HS CODE INVOICE NO TW- - . DTD - - . PURCHASE ORDER NO . SB NO DATED - - NET WT . KGS GROSS WT . KGS |
| 2025-08-24 |
CHSL519579126KOC |
TRIANGLE WEAVERS PVT LTD |
18030.0 kg |
310510
|
PACKAGES PIECES HANDLOOMED JUTE RUGS HS CODE INVOICE NO TW- - . DTD . . PURCHASE ORDER NO . SB NO DATED - - NET WT . KGS GROSS WT . KGS |
| 2025-08-01 |
CHSL517858541KOC |
TRIANGLE WEAVERS PVT LTD |
18030.0 kg |
570500
|
1075 PACKAGES 5200 PEICES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-18 25-26. DTD 10.06.2025 PURCHASE ORDER NO 11033. SB NO DATED 2603332 11-06-2025 NET WT 17492.00 KGS GROSS WT 18029.50 KGS |
| 2025-07-17 |
CHSL516257273KOC |
TRIANGLE WEAVERS PVT LTD |
18030.0 kg |
570500
|
1075 PACKAGES 5200 PEICES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-17 25-26. DTD 26.05.2025 PURCHASE ORDER NO 11032. SB NO 2218508 DATED 28-05-2025 NET WT 17492.00 KGS GROSS WT 18029.50 KGS |
| 2025-07-17 |
CHSL516402599DEL |
SHIV SHAKTI HOME KHASRA |
6876.0 kg |
570390
|
360 PACKAGES THREE HUNDRED SIXTY CARTONS ONLY 100 COTTON TUFTED BATHMAT FLOOR COVERING INV.NO. SSH2526006 DATE 20.05.2025 SB NO. 2112221 DATE 24-MAY-25 PO 10858, 10859, 10860 TOTAL QTYS 3600 SET NET WEIGHT 5940.000 KGS HS CODE - 57039010 IEC- AEKFS6217F F |
| 2025-07-17 |
CHSL516402587DEL |
DSANT LIVING PRIVATE LIMITED |
3930.0 kg |
570500
|
183 CARTONS ONE HUNDRED EIGHTY THREE CARTONS ONLY. 70 JUTE 30 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO DL2526021 DATE 20.05.2025 PO 11044, 10866 SB NO 2126707 DATE 24-MAY-25 TOTAL QTY 2142 PCS NET WEIGHT 3707.600 KGS HS CODE -57050039 IEC-AAHCD4962C |
| 2025-06-04 |
CHSL511558100DEL |
DSANT LIVING PRIVATE LIMITED |
15359.0 kg |
570500
|
1434 PACAKGES ONE THOUSAND FOUR HUNDRED THIRTY-FOUR PACKAGES ONLY. 80 COTTON, 20 JUTE HANDLOOM DURRIES FLOOR COVERING 70 COTTON, 30 JUTE HANDLOOM DURRIES FLOOR COVERING INV.NO DL2526007 DT. 14.04.2025 PO 10997 CPO 11211808 SB NO. 9935042 DATE 14-APR-25 TO |
| 2025-05-28 |
CHSL512025652KOC |
TRIANGLE WEAVERS PVT LTD |
18030.0 kg |
570500
|
1075 PACKAGES 5200 PEICES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-003 25-26. DTD 15.04.2025 PURCHASE ORDER NO 10996. SB NO 9962250 DATED 15-04-2025 NET WT 17492.00 KGS GROSS WT 18029.50 KGS |
| 2025-05-19 |
HTGMCOKS24250104 |
TRIANGLE WEAVERS PVT LTD |
18030.0 kg |
570500
|
1075 PACKAGES (5200 PIECES) 100% HANDLOOMED JUTE RUGS HS CODE: 57050039 |
| 2025-05-12 |
DWSHSCLUAL252857 |
KARUPANNYA RANGPUR LTD |
17830.0 kg |
570210
|
HAND MADE JUTE RUGS 100% JUTEHAND MADE JUTE RUGS 100% JUTEVENDOR STYLE NO UBA077-NATURALH S CODE 57021000INV NO KRL-URBAN 86 INC.-10 DATE 18-MAR-25 |
| 2025-03-29 |
CHSL505534025DEL |
PERISSA HOME PRIVATE LIMITED |
18137.0 kg |
480261
|
70 RECYCLE RUBBER, 30 POLYPROPYLENE POLYESTER DOOR MAT CUSHION COVER 60 COTTON, 40 POLYESTER HANDLOOM, FILLING 100 POLYESER FIBER CUSHION COVER 60 POLYESTER 40 COTTON HANDLOOM, FILLING 100 POLYESER FIBER CUSHION COVER 100 COTTON HANDLOOM FILLING 100 POLYE |
| 2025-03-27 |
CHSL504487257KOC |
TRIANGLE WEAVERS PVT LTD |
36059.0 kg |
570500
|
TOTAL 2150 PACKAGES 10400 PEICES 1075 PACKAGES 5200 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-816 24-25 DTD 07.02.2025 PURCHASE ORDER NO 10970 SB NO 7975787 DATED 07-02-2025 NET WT 17492.00 KGS 1075 PACKAGES 5200 PIECES 100 HANDLO |
| 2025-03-22 |
CHSL504898405DEL |
MOHAN INTERNATIONAL INDUSTRIES PVT |
16368.0 kg |
570390
|
100 COTTON BATHMATS 100 COTTON DURRIES HS CODE 57039010, 57050024 INV.NO. MIIPL-097 24-25 DT.01 02 2025 P.O.NO. 10980, 10975 S.B.NO. 7832997 DT.03 02 2025 QNTY. 8752 PCS IEC NO. AAOCM6293L FREIGHT COLLECT ORIGIN THC PREPAID |
| 2025-03-22 |
CHSL504898406DEL |
MOHAN INTERNATIONAL PROP RAJ KUMAR GUPTA PLOT |
15601.0 kg |
570390
|
100 COTTON BATHMATS 100 COTTON DURRIES HS CODE 57039010, 57050024 INV.NO. MIIPL-099 24-25 DT.03 02 2025 P.O.NO. 10980, 10975 S.B.NO. 7863151 DT.04 02 2025 QNTY. 8412 PCS IEC NO. AAOCM6293L FREIGHT COLLECT ORIGIN THC PREPAID |
| 2025-03-21 |
CHSL504048270KOC |
KERA DECOR |
19890.0 kg |
570390
|
1002 BALES OF PVC BACKED NATURAL COIR MAT ONE THOUSAND AND TWO BALES ONLY INV. NO. KDR35UBN12025 DT 31.01.2025 S.B NO. 7764561 DT 31.01.2025 NET WEIGHT 18637.20 KGS GROSS WEIGHT 19889.70 KGS HS CODE 57039020 PO 10976 DT 20.12.2024 |
| 2025-03-08 |
CHSL502406558DEL |
MOHAN INTERNATIONAL INDUSTRIES PVT |
12708.0 kg |
570390
|
100 COTTON BATHMATS HS CODE 57039010 INV.NO. MIIPL-085 24-25 DT.13 01 2025 P.O.NO. 11118144 S.B.NO. 7271809 DT.14 01 2025 QNTY. 11292 PCS IEC NO. AAOCM6293L |
| 2025-03-04 |
CHSL500748401KOC |
TRIANGLE WEAVERS PVT LTD |
18030.0 kg |
570500
|
1075 PACKAGES 5200 PEICES 100 HANDLOOMED JUTE RUGS INVOICE NO TW-766 24-25 DTD 01.01.2025 1075 PIECES NET WEIGHT 17492.00 KGS GROSS WEIGHT 18029.50 KGS CBM 64.10 HS CODE 57050039 SB NO 6968941 DATED 02 -01-2025 |
| 2025-03-04 |
CHSL501781645KOC |
TRIANGLE WEAVERS PVT LTD |
18030.0 kg |
570500
|
1075 PACKAGES 5200 PEICES 100 HANDLOOMED JUTE RUGS INVOICE NO TW-767 24-25 DTD 09.01.2025 1075 PACKAGES HS CODE 57050039 NET WEIGHT 17492.00 KGS GROSS WEIGHT 18029.50 KGS CBM 64.10 SB NO 7167308 DATED 09 -01-2025 |
| 2025-03-02 |
CHSL503580565DEL |
DSANT LIVING PRIVATE LIMITED |
16126.0 kg |
940490
|
CUSHION COVER 100 COTTON HANDLOOM, FILLING 100 POLYESTER FIBRES CUSHION COVER 100 COTTON HANDLOOM, FILLING 100 POLYESTER FIBRES INV.NO DL2425153 DATE 20.01.2025 PO 10894 CPO 516400 SB NO. 7502230 DATE 22-JAN-25 NET WEIGHT 14631.200 KGS TOTAL PCS 8816 |
| 2025-02-15 |
CHSL499145270DEL |
MOHAN INTERNATIONAL INDUSTRIES PVT |
12122.0 kg |
570390
|
100 COTTON BATHMATS, 100 COTTON BATHMATS WITH PLASTIC HANGER HEADER CARDS, HS CODE 57039010 INV.NO. MIIPL-064 24-25 DT.16 12 2024 P.O.NO. 10909, 10946 S.B.NO. 6510014 DT.17 12 2024 QNTY. 7930 PCS IEC NO. AAOCM6293L FREIGHT COLLECT ORIGIN THC PREPAID |
| 2025-02-14 |
CHSL500695022DEL |
MOHAN INTERNATIONAL |
12992.0 kg |
570390
|
100 COTTON BATHMATS, 100 COTTON BATHMATS WITH PLASTIC HANGER HEADER CARDS, HS CODE 57039010 INV.NO. MI-2425134 DT.22 12 2024 P.O.NO. 10922 S.B.NO. 6676846 DT.23 12 2024 QNTY. 10320 PCS IEC NO. 3300002117 NET WT 11798.000 KGS. |
| 2025-02-14 |
CHSL500646572DEL |
MOHAN INTERNATIONAL PROP RAJ KUMAR GUPTA PLOT |
12136.0 kg |
570390
|
100 COTTON BATHMATS WITH PLASTIC HANGER HEADER CARDS, HS CODE 57039010 INV.NO. MI-2425135 DT.23 12 2024 P.O.NO. 10923 S.B.NO. 6714851 DT.24 12 2024 QNTY. 7104 PCS IEC NO. 3300002117 |
| 2025-02-14 |
CHSL500648153DEL |
MOHAN INTERNATIONAL PROP RAJ KUMAR GUPTA PLOT |
19935.0 kg |
570500
|
100 COTTON DURRIES WITH PLASTIC HANGER HEADER CARD, 100 COTTON BATHMATS, HS CODE 57050024, 57039010 INV.NO. MI-2425136 DT.23 12 2024 P.O.NO. 10947, 10946 S.B.NO. 6714959 DT.24 12 2024 QNTY. 8070 PCS IEC NO. 3300002117 |
| 2025-02-14 |
CHSL500652567DEL |
DSANT LIVING PRIVATE LIMITED |
5850.0 kg |
570500
|
500 PACKAGES FIVE HUNDRED PACKAGES ONLY 60 COTTON 40 JUTE HANDLOOM DURRIES FLOOR COVERING 90 JUTE, 10 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO DL2425138 DT. 20.12.2024 PO 10929 ROSS PO 11117025 SB NO 6630892 DATE 20.12.2024 TOTAL QTY 4000 NET WEIGHT 5250.000 KGS HS CODE - 57050024, 57050039 IEC-AAHCD4962C FREIGHT COLLECT |
| 2025-02-14 |
CHSL500652573DEL |
SHIV SHAKTI HOME KHASRA |
10045.0 kg |
570500
|
670 PACKAGES SIX HUNDRED SEVENTY PACKAGES ONLY 80 JUTE, 20 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO. SSH24250446 DATE 18.12.2024 SB NO. 6635601 DATE 20-DEC-2024 PO10930 ROSS PO 11117025 TOTAL PCS 5020 NET WEIGHT 9266.000 KGS HS CODE - 57050039 IEC- AEKFS6217F NET WT 9266.000 KGS FREIGHT COLLECT |
| 2025-02-14 |
CHSL500695083DEL |
PERISSA HOME PRIVATE LIMITED |
17956.0 kg |
551332
|
70 RECYCLE RUBBER, 30 POLYPROPYLENE POLYESTER DOOR MAT CUSHION COVER 100 PET POLYESTER HANDLOOM, FILLING 100 POLYESTER FIBER CUSHION COVER 80 COTTON, 20 PET POLYESTER HANDLOOM, FILLING 100 POLYESTER FIBER CUSHION COVER 100 COTTON HANDLOOM, FILLING 100 POLYESTER FIBER INVOICE NO. PH242531 DT 23.12.2024 PO NO. 10811 TOTAL PCS7719 SB NO 6831102 DATE 28.12.2024 HS CODE |
| 2025-02-09 |
CHSL499302621KOC |
TRIANGLE WEAVERS PVT LTD |
36059.0 kg |
570500
|
TOTAL 2,150 PACKAGES 1075 PACKAGES 5200 PEICES 100 HANDLOOMED JUTE RUGS INVOICE NO TW-587 24-25 DTD 05.12.2024 HS CODE 57050039 1075 PIECES NET WEIGHT 17492.00 KGS GROSS WEIGHT 18029.50 KGS CBM 64.10 SB NO 6216980 DATED 06 -12-2024 1075 PACKAGES 5200 PEICES 100 HANDLOOMED JUTE RUGS INVOICE NO TW-588 24-25 DTD 05.12.2024 HS CODE 57050039 1075 PIECES NET WEIGHT 17492.00 KGS TOTAL NET WT 34,984 KGS GROSS WEIGHT 18029.50 KGS CBM 64.10 SB NO 6217219 DATED 06 -12-2024 |
| 2025-01-16 |
CHSL497652016DEL |
DSANT LIVING PRIVATE LIMITED |
15388.0 kg |
940490
|
ONE THOUSAND ONE HUNDRED TWO CARTONS ONLY. CUSHION COVER 100 COTTON HANDLOOM, FILLING 100 POLYESTER FIBRES INV.NO DL2425129 DATE 28.11.2024 PO 10893 SB NO. 6070746 DATE 30-NOV-24 NET WEIGHT 14400.700 KGS TOTAL PCS 8816 HS CODE - 94049000 IEC-AAHCD4962C FREIGHT COLLECT CUSHION COVER 100 COTTON HANDLOOM, FILLING 100 POLYESTER FIBRES |
| 2025-01-07 |
CHSL494547553KOC |
TRIANGLE WEAVERS PVT LTD |
18030.0 kg |
570500
|
1075 PACKAGES 5200 PEICES 100 HANDLOOMED JUTE RUGS INVOICE NO TW-387 24-25 DTD 01.11.2024 HS CODE 57050039 SB NO 5322153 DATED 01 -11-2024 NET WEIGHT 17492.00 KGS GROSS WEIGHT 18029.50 KGS CBM 64.10 |
| 2025-01-07 |
CHSL494547556KOC |
TRIANGLE WEAVERS PVT LTD |
18030.0 kg |
570500
|
1075 PACKAGES 5200 PEICES 100 HANDLOOMED JUTE RUGS INVOICE NO TW-388 24-25 DTD 01.11.2024 HS CODE 57050039 SB NO 5322190 DATED 01 -11-2024 NET WEIGHT 17492.00 KGS GROSS WEIGHT 18029.50 KGS CBM 64.10 |
| 2025-01-07 |
CHSL494547557KOC |
WINTERMATE FIBER PVT LTD |
21543.0 kg |
570390
|
TOTAL CARTONS 1002 6012 PCS 100 PVC BACKED COIR MATS -NATURAL STENCILED MATS 24 X 36 15MM 6012 PCS IN 1002 CTNS PO 10839 HS CODE 57039090 INV. NO WM177UBD01 2024 DT 01.11.2024 S B NO. 5322141 DT 01.11.2024 NET WEIGHT 20541.00 KGS |
| 2024-11-25 |
CHSL490206356DEL |
DSANT LIVING PRIVATE LIMITED |
15530.0 kg |
630251
|
TOTAL 1023 CARTONS ONE THOUSAND TWENTY THREE CARTONS ONLY CONTAINING 100 COTTON HANDLOOM TABLE RUNNERS 80 PET POLYESTER, 20 COTTON HANDLOOM TABLE RUNNERS 80 JUTE, 20 COTTON HANDLOOM TABLE RUNNERS 60 JUTE, 40 COTTON HANDLOOM TABLE RUNNERS 50 JUTE, 50 COTTON HANDLOOM DURRIES FLOOR COVERING 60 COTTON 40 JUTE HANDLOOM DURRIES FLOOR COVERING INV.NO DL2425089 DATE 25.09.2024 |
| 2024-11-25 |
CHSL490206357DEL |
DSANT LIVING PRIVATE LIMITED |
17270.0 kg |
570500
|
TOTAL 1322 CARTONS ONE THOUSAND THREE HUNDRED TWENTY TWO CARTONS ONLY CONTAINING 100 COTTON HANDLOOM DURRIES FLOOR COVERING 60 COTTON, 40 POLYESTER, HANDLOOM DURRIES FLOOR COVERING 50 JUTE, 50 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO DL2425090 DATE 26.09.2024 PO 10880 SB NO. 4437757 DATE 28-SEP-24 TOTAL QTY 10096 HS CODE -57050024, 57050029 IEC-AAHCD4962C FREIGHT COLLECT |
| 2024-07-06 |
CHSL474079908KOC |
TRIANGLE WEAVERS PVT LTD |
33445.0 kg |
570500
|
TOTAL 2176 PACKAGES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-070 24-25 TW-071 24-25 DTD 03.05.2024 S B NOS 9630382 9632190 DTD 04-MAY-24 TOTAL NET WT 32356.800 KGS 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-070 24-25 TW-071 24-25 DTD 03.05.2024 S B NOS 9630382 9632190 DTD 04-MAY-24 NET WT 16178.40KGS. |
| 2024-06-02 |
SPNPPRTW2405905 |
HEJIANG XIERLI RUBBER&PLASTIC |
18942.0 kg |
392520
|
DOOR MAT |
| 2024-03-07 |
CHSL460725209KOC |
TRIANGLE WEAVERS PVT LTD |
32242.0 kg |
570500
|
100 HANDLOOMED JUTE RUGS INVOICE NO TW-170 23-24 DTD 03.01.2024 1051 PIECES NET WEIGHT 15595.65 KGS GROSS WEIGHT 16121.15 KGS CBM 67.18 SB NO 6540258 DATED 05 -01-2024 HS CODE 57050039 2X40HC TOTAL 2102 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-169 23-24 DTD 03.01.2024 1051 PIECES NET WEIGHT 15595.65 GROSS WEIGHT 16121.15 CBM 67.18 SB NO 6536579 DATED 05 -01-2024 INVOICE NO TW-170 23-24 DTD 03.01.2024 1051 PIECES NET WEIGHT 15595.65 KGS GROSS WEIGHT 16121.15 KGS CBM 67.18 SB NO 6540258 DATED 05 -01-2024 |
| 2024-02-25 |
SGPVDAC4310269 |
KARUPANNYA RANGPUR LTD |
15259.0 kg |
570239
|
HAND MADE JUTE RUGS |
| 2024-01-27 |
ONEYDACD23380A01 |
KARUPANNYA RANGPUR LTD |
15024.0 kg |
570239
|
HAND MADE JUTE RUGS |
| 2024-01-11 |
CHSL455750633KOC |
RAMCOIR MILLS P BOX |
18840.0 kg |
570390
|
1200 CARTONS OF PVC BACKED COIR MATS ONE THOUSAND TWO HUNDRED CARTONS ONLY S.B. NO. 5408735 DT 18.11.2023 INV. NO. RCM 089 23-24 DT 25.10.2023 NET WEIGHT 18000.00 KGS HS CODE 57039020 PO 10698, DTD 16.10.2023 |
| 2023-12-21 |
NGWIXXY23112575 |
ZHEJIANG XIERLI RUBBER PLASTIC CO |
19008.0 kg |
|
DOORMAT |
| 2023-09-28 |
CHSL445281411DEL |
DSANT LIVING PRIVATE LIMITED |
18475.0 kg |
940490
|
1125 CTN ONE THOUSAND ONE HUNDRED TWENTY-FIVE CARTONS ONLY CUSHION COVER 100 COTTON HANDLOOM, FILLING 100 POLYESTER FIBRES INV.NO DL2324011 DT. 12.08.2023 SB NO 3183668 DATE 14-AUG-23 PO 10606, 10626 CPO 345138 TOTAL 9000 PCS TOTAL CTN 1125 HS CODE - 94049000 NT.WT. 16737.500 KGS. IEC-AAHCD4962C FREIGHT COLLECT . |
| 2023-09-24 |
HLCUDA1NH01670AA |
KARUPANNYA RANGPUR LTD |
15456.0 kg |
570210
|
HAND MADE JUTE RUGS (875 CARTON) HAND MADE JUTE RUGS 100% JUTE VENDOR STYLE NO UBA077-NATURAL HS CODE 57021000 INV NO KRL-URBAN 86 INC.-02 DATE 30-JUL-23 SALES CONTRACT NO KRL/URBAN INC/23/01 DATE 1-MAY-23 EXP NO 00001746-003485-2023 DATE 2/8/2023 BUYERS ORDER NO 10623 DATE 2-FEB-23 H/BL NO SCLUAL232605 (NON AUTOMATED) FREIGHT COLLECT ALSO NOTIFY URBAN86 INC 510 WHARTON CIRCLE SW ATLANTA GEORGIA 30336 U.S.A AAMITCHELL23GMAIL.COM; LOGISTICS1AMHOMETEXTILES.NET |
| 2023-04-17 |
CHSL429398346KOC |
TRIANGLE WEAVERS PRIVATE LIMITED |
33445.0 kg |
570500
|
100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-209 22-23 TW-210 22-23 DTD 11.03.2023 S B NOS 8412523 8412569 DATED 12 03 2023 NET WT 16178.400 KGS TOTAL NET WT 32356.800 KGS FREIGHT COLLECT 100 HANDLOOMED JUTE RUGS HS CODE 57050039 NET WT 16178.400 KGS |
| 2023-04-02 |
CHSL428346893DEL |
MOHAN INTERNATIONAL PROP RAJ KUMAR GUPTA PLOT |
11520.0 kg |
570390
|
TOTAL 835 CARTONS EIGHT HUNDRED THIRTY FIVE CARTONS ONLY 100 COTTON TUFTED MATS 100 COTTON TUFTED MATS WITH PLASTIC HANGERS HEADER CARDS HTS CODE 57039010 INVOICE NO. DT. MI-2223158 DTD 02.03.2023 BUYER S ORDER NO. DT.10619 TOTAL SQM 4102.60 TOTAL PCS 8968 NET WT 9850.00 KGS FREIGHT COLLECT |
| 2023-03-19 |
CMDUBAC0384599 |
CLASSICAL HANDMADE PRODUCTS BD LTD |
13980.0 kg |
570249
|
------------ BEAU6245733 DESCRIPTION---------SHAG RUG STYLE UBA007 HS CODE : 57024900 BUYEORDER NO. DT. PO 10301 DATE: 01/01/2021 S URBAN86/CLASSICAL-01/2023 DT:03.01.2023 EXP NO.2361-000180-2023 DATE : 26.01.2023 INVOICE NO. DT. CHP/AM RUGS 24-2023 DT.: 26/01/2023 TOTAL PKGS 932 CTNS MODE CY/CY,FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------SHIPPING MARKS P.O. 10301 STYLE: SHAG RUGS-U COLOR: SIZE: PIECES/CARTON: 6 CARTON 1 - 932 CONTAINER NO. BEAU6245733/40HC SEAL NO.H7829759 |
| 2023-03-13 |
CHSL424290547DEL |
DSANT LIVING PRIVATE LIMITED |
15123.0 kg |
570500
|
1167 BALES ONE THOUSAND ONE HUNDRED SIXTY SEVEN BALES ONLY 100 COTTON HANDLOOM DURRIES FLOOR COVERING INV.NO DL2223038 DT. 19.01.2023 S B.NO. 7166217 DT. 21 01 2023CPO 10570 ROSS PO 10388744 TOTAL 10770 PCS HS CODE - 57050024 IEC-AAHCD4962C NET WT. 14889.600 KGS FREIGHT COLLECT |