| 2023-11-03 |
MAEU231800431 |
|
43282.51 kg |
441990
|
IRON ARTWARE ARTWARE OF S/ST EEL S/STEEL LAMP MADE OF I RON ALUMINIUM ARTWARE GLAS S ARTWARE HOUSEHOLD ARTICLES WOVEN THROW H/C OF ALUMIN IUM HANDICRAFTS PO NO. 600 97560, 60097624 60092037,600 98431 60099440, 60082695 6 0097583, 60097562 60109833, 60086414 60102038 SB NO. 4 212513/27.09.2023, 4153234/2 5.09.2023 4059219/21.09.2023 4142539/23.09.2023 426585 9/29.09.2023 4067348/21.09.2 023 4265694/29.09.2023 417 3036/25.09.2023 4182280/26.0 9.2023 4203536/26.09.2023 4204794/26.09.2023 HS CODE: 4419909100 7323930080, 83062 90000 7013998090, 7323930080 , 6802911500, 6304920000 F REIGHT COLLECT INVOICING PAR TY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKALA, A NDHERI (E), MUMBAI 400099, I NDIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 IRON ARTWARE ARTWARE OF S/ST EEL S/STEEL LAMP MADE OF I RON ALUMINIUM ARTWARE GLAS S ARTWARE HOUSEHOLD ARTICLES WOVEN THROW H/C OF ALUMIN IUM HANDICRAFTS PO NO. 600 97560, 60097624 60092037,600 98431 60099440, 60082695 6 0097583, 60097562 60109833, 60086414 60102038 SB NO. 4 212513/27.09.2023, 4153234/2 5.09.2023 4059219/21.09.2023 4142539/23.09.2023 426585 9/29.09.2023 4067348/21.09.2 023 4265694/29.09.2023 417 3036/25.09.2023 4182280/26.0 9.2023 4203536/26.09.2023 4204794/26.09.2023 HS CODE: 4419909100 7323930080, 83062 90000 7013998090, 7323930080 , 6802911500, 6304920000 F REIGHT COLLECT INVOICING PAR TY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKALA, A NDHERI (E), MUMBAI 400099, I NDIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 IRON ARTWARE ARTWARE OF S/ST EEL S/STEEL LAMP MADE OF I RON ALUMINIUM ARTWARE GLAS S ARTWARE HOUSEHOLD ARTICLES WOVEN THROW H/C OF ALUMIN IUM HANDICRAFTS PO NO. 600 97560, 60097624 60092037,600 98431 60099440, 60082695 6 0097583, 60097562 60109833, 60086414 60102038 SB NO. 4 212513/27.09.2023, 4153234/2 5.09.2023 4059219/21.09.2023 4142539/23.09.2023 426585 9/29.09.2023 4067348/21.09.2 023 4265694/29.09.2023 417 3036/25.09.2023 4182280/26.0 9.2023 4203536/26.09.2023 4204794/26.09.2023 HS CODE: 4419909100 7323930080, 83062 90000 7013998090, 7323930080 , 6802911500, 6304920000 F REIGHT COLLECT INVOICING PAR TY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKALA, A NDHERI (E), MUMBAI 400099, I NDIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 IRON ARTWARE ARTWARE OF S/ST EEL S/STEEL LAMP MADE OF I RON ALUMINIUM ARTWARE GLAS S ARTWARE HOUSEHOLD ARTICLES WOVEN THROW H/C OF ALUMIN IUM HANDICRAFTS PO NO. 600 97560, 60097624 60092037,600 98431 60099440, 60082695 6 0097583, 60097562 60109833, 60086414 60102038 SB NO. 4 212513/27.09.2023, 4153234/2 5.09.2023 4059219/21.09.2023 4142539/23.09.2023 426585 9/29.09.2023 4067348/21.09.2 023 4265694/29.09.2023 417 3036/25.09.2023 4182280/26.0 9.2023 4203536/26.09.2023 4204794/26.09.2023 HS CODE: 4419909100 7323930080, 83062 90000 7013998090, 7323930080 , 6802911500, 6304920000 F REIGHT COLLECT INVOICING PAR TY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKALA, A NDHERI (E), MUMBAI 400099, I NDIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 .IRON ARTWARE ARTWARE OF S/S TEEL S/STEEL LAMP MADE OF IRON ALUMINIUM ARTWARE GLA SS ARTWARE HOUSEHOLD ARTICLE S WOVEN THROW H/C OF ALUMI NIUM HANDICRAFTS PO NO. 60 097560, 60097624 60092037,60 098431 60099440, 60082695 60097583, 60097562 60109833, 60086414 60102038 SB NO. 4212513/27.09.2023, 4153234/ 25.09.2023 4059219/21.09.202 3 4142539/23.09.2023 42658 59/29.09.2023 4067348/21.09. 2023 4265694/29.09.2023 41 73036/25.09.2023 4182280/26. 09.2023 4203536/26.09.2023 4204794/26.09.2023 HS CODE: 4419909100 7323930080, 8306 290000 7013998090, 732393008 0, 6802911500, 6304920000 FREIGHT COLLECT INVOICING PA RTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 |
| 2023-08-18 |
MAEU229294843 |
|
56489.08 kg |
610620
|
PIECES PIECES PIECES GLASS ITEMS HARRICANE MADE O F IRON S/STEEL ALUMINIUM A RTWARE WOODEN CHOPPING BOARD FILLED PILLOW TABLE KITCH ENWARE ARTICLES OF MARBLE LADIES BLOUSE RUGS HANDICR AFTS PRODUCTS PURCHASE ORDER - 60079510, 60085037, 6008770 9, 60087078, 60085103, 60094 187, 60078749, 60091234, 600 88677, 60088923, 60094207, 600 94190, 60087415 HTS # 610620 2010, 4419909100, 8306290000, 44219990, 5702992000, 940490 1090, 7013999090, 6802911500 S/BILL NO. & DT. 2369108/11.0 7.2023, 2408549/12.07.2023, 2247554/05.07.2023, 2251016/05 .07.2023, 2333422/10.07.2023, 2236106/05.07.2023, 2398545/ 12.07.2023, 2390751/12.07.2023 , 2353108/10.07.2023, 248197 2/15.07.2023, 2366422/11.07.20 23, 1875527/20.07.2023 FREIGHT COLLECT INVOICING PA RTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDIN AL GRACIAS ROAD, CHAKALA, AN DHERI (E), MUMBAI 400099, IN DIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 PIECES |