ATIRA DESIGNS PRIVATE LIMITED
Address: NOIDA GAUTAM BUDDHA NAGAR B 41 42 ATIRA DESIGNS PVT LTD NOIDA 201301 INDIA
ATIRA DESIGNS PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.83 Average TEU per month: 1.88
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.15
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 17 shipments
MARSHALLS OF MA INC 10 shipments
LAURELS GATE INC 1 shipments
Shipments By HS Code
HS Code Shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 8 shipments
950510 Christmas festivity articles 4 shipments
550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 2 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 2 shipments
160414.0 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs 1 shipments
250100.0 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
480210.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
620130 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) 1 shipments
630253 Table linen; of man-made fibres, not knitted or crocheted 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-02 MAEU256065550 MARSHALLS OF MA INC 7160.98 kg 902230.0 INVOICEGST T PO NO HSN CODE CUSHION QTY PCS S BILL NO. S B DATE HS CODE CONTAINE R NUMBER MSKU SEAL NO CARRIER SEAL NO MLIN OB ROYAL WOOD CRAFTS INV OICEGST T PO NO HSN CODE CUSHION QTY PCS S BILL NO. S B DATE HS CODE CONTAINER NUMBER MSKU SEAL NO CARRIER
2025-08-31 MAEU255758162 MARSHALLS OF MA INC 6045.58 kg 480210.0 INVOICEGST T PO NO HSN CODE CUSHION QTY PCS S BILL NO. S B DATE HS CODE CONTAINE R NUMBER MSKU SEAL NO CARRIER SEAL NO MLIN INDIA OB A L PAPER HOUSE INVOICEGST T PO NO HSN COD E CUSHION QTY PCS S BILL NO. S B DATE HS CODE CONTAI NER NUMBER MSKU SEAL NO CA
2025-08-31 MAEU256057267 MARSHALLS OF MA INC 3437.83 kg 160414.0 INVOICEGST T PO NO HSN CODE KITCHEN TOWEL QTY SET S BILL NO. S B DATE HS CODE CONTAINER NUMBER CAAU SEAL NO CARRIER SEAL NO MLIN INDIA
2025-08-26 MAEU256058839 MARSHALLS OF MA INC 2355.09 kg 550992.0 INVOICEGST T PO NO HSN CODE TREESKIRT QTY PCS S BILL NO. S B DATE HS CODE CONTA INER NUMBER MRKU SEAL NO CARR IER SEAL NO MLIN
2025-08-26 MAEU255758085 MARSHALLS OF MA INC 7409.1 kg 847439.0 INVOICEGST T PO NO HSN CODE CUSHION QTY PCS S BILL NO. S B DATE HS CODE CONTAINE R NUMBER FFAU SEAL NO CARRIER SEAL NO MLIN OB LEOARTS INDIA PVT LTD OB SHARMA ARTISTIC STONE GALLERY OB K AND K HOMEWARE PVT.LTD INVOICEGST T PO NO HSN CODE CUSHION QTY PCS S
2025-08-25 MAEUA55017819 MARSHALLS OF MA INC 5523.94 kg 250100.0 INVOICEGST T PO NO HSN CODE KITCHEN TABLE QTY SET INV NO G ST T INVOICE DATE ST.JOHN TUT S BILL NO. S B DATE HS CODE CO NTAINER NUMBER MRKU SEAL NO CARRIER SE AL NO MLIN INDIA
2025-08-24 MAEU255688889 MARSHALLS OF MA INC 3512.68 kg 550992.0 INVOICEGST T PO NO HSN CODE CUSHION QTY PCS PO NO. S BILL NO. S B DATE HS C ODE CONTAINER NUMBER MSKU SEA L NO CARRIER SEAL NO MLIN INDI A OB RAKHEJA ENTERPRISES INVOICEGST T PO NO HSN CODE CUSHION QTY PCS PO NO. S BILL NO. S B DATE HS CODE CONTAI NER NUM
2025-08-19 MAEU256055565 MARSHALLS OF MA INC 9647.62 kg 630260 INVOICEGST25268458T PO NO0400535948 HSN CODE63049250 TERY TOWEL QTY756 SET S BILL NO. 32 81535 S B DATE 20250704 HS CODE 630260 CONTA INER NUMBER SUDU6554992 SEAL NO 0179345 CARR IER SEAL NO MLIN2639575 OB SPARKLING HUES GEMS PVT LTD OB RAKHEJA ENTERPRISE
2025-08-19 MAEU256054957 MARSHALLS OF MA INC 9095.13 kg 680291 HANDICRAFTS ITEMS PO NO. 0100608457 INV NO 217 INVOICE DATE S BILL NO. 3251351 S B DAT E 20030725 HS CODE 680291 CONTAINER NUMBER H ASU4912522 SEAL NO 0179266 CARRIER SEAL NO MLIN2639581 OB SPARKLING HUES GEMS PVT LTD OB SHRI BALAJI EXPORT INVOICEGST25268
2025-08-19 MAEU256055068 MARSHALLS OF MA INC 4361.82 kg 620130 JACKET PO NO. 0300704608 INV NO 156 INVOICE DATE S BILL NO. 3270106 S B DATE 20030725 HS CODE 620130 CONTAINER NUMBER MSKU0942050 SEAL NO 0179296 CARRIER SEAL NO MLIN2639589 OB RAKHEJA ENTERPRISES INVOICEGST25268607T PONO0100499917 HSN CODE42022290 BAG QT
2025-02-27 HLCUDE1250124427 NEWTON BUYING CORP 1327.0 kg 630790 BASKET INVOICE-GST/24-25/7899T PO NO-1000272472 HSN CODE-63079090 BASKET QTY-1448 PCS S BILL NO. - 6808974 BASKET BASKET BASKET S B DATE 2024-12-27 HS CODE - 630790 CONTAINER NUMBER TCNU1639877 SEAL NO 0162824 CARRIER SEAL NO HLG8915102
2025-02-27 HLCUDE1250124438 NEWTON BUYING CORP 1100.0 kg 630790 INVOICE-GST/24-25/7900T PO NO-4000272472 HSN CODE-63079090 BASKET QTY-1200 PCS S BILL NO. - 68089810 S B DATE 2027-12-24 BASKET BASKET BASKET HS CODE - 630790
2025-01-04 HLCUDE1241117394 NEWTON BUYING CORP 8165.0 kg 630253 BAG BAG BAG TABLE RUNNER WITH HANGER INVOICE-GST/24-25/7672T PO NO-3000997298 HSN CODE-63049249,70181090 TABLE RUNNER WITH HANGER,BRADED PLACEMAT QTY-10800 UNIT TABLE RUNNER WITH HANGER BRADED PLACEMAT ,BRADED PLACEMAT BAG INVOICE-GST/24-25/7748T PO NO-5000160250 HSN CODE-42022190 BAG QTY-8640 PCS S BILL NO. - 5571928 S BILL NO. - 5604509 S B DATE 2014-11-24 HS CODE - 630253 CONTAINER NUMBER HAMU1860676 SEAL NO 0154363 CARRIER SEAL NO HLG8916326 S B DATE 2013-11-24 HS CODE - 420292 CONTAINER NUMBER HAMU1860676 SEAL NO 0154363 CARRIER SEAL NO HLG8916326
2024-11-09 HLCUDE1240971169 NEWTON BUYING CORP 1134.0 kg 940490 POWERLOOM MADEUPS-CUSHION COVER SHELL 100% COTTON,LINING 100% COTTON,FILLING 100% POLYESTER EXCLUSIVE OF DECORATION CUSHION COVER PO NO. - 3000966713 TABLE RUNNER WITH HANGER INVOICE-GST/24-25/7562T PO NO-3000896414 HSN CODE-63049249 TABLE RUNNER WITH HANGER QTY-2700 PCS S BILL NO. - 4143143 INV NO - 30 INVOICE DATE S BILL NO. - 4151168 S B DATE 2024-09-19 HS CODE - 940490 CONTAINER NUMBER HAMU2041847 SEAL NO 0150318 CARRIER SEAL NO HLG8918333 XI/B FULLSEA EXPORTS S B DATE 2024-09-19 HS CODE - 630251 CONTAINER NUMBER HAMU2041847 SEAL NO 0150318 CARRIER SEAL NO HLG8918333
2024-11-09 HLCUDE1240941009 NEWTON BUYING CORP 2861.0 kg 940490 CUSHION PO 3000933773 INV NO - 130 INVOICE DATE S BILL NO. - 3994586 S B DATE 2013-09-24 HS CODE - 940490 CUSHION PO3000933244 INV NO - 131 INVOICE DATE S BILL NO. - 3994587 S B DATE 2013-09-24 HS CODE - 940490 CUSHION INVOICE-GST/24-25/7567T PO NO-1000877487 HSN CODE-94049000 CUSHION QTY-516 PCS S BILL NO. - 4057736 CUSHION INVOICE-GST/24-25/7567T PO NO-4000877487 HSN CODE-94049000 CUSHION QTY-504 PCS S BILL NO. - 4057736 CUSHION INVOICE-GST/24-25/7567T PO NO-6000877487 HSN CODE-94049000 CUSHION QTY-448 PCS S BILL NO. - 4057736 CUSHION INVOICE-GST/24-25/7567T PO NO-7000877487 HSN CODE-94049000 CUSHION QTY-892 PCS S BILL NO. - 4057736 CUSHION INVOICE-GST/24-25/7567TA PO NO-8000877487 HSN CODE-94049000 CUSHION QTY-392 PCS S BILL NO. - 4057717 CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998 XO/B ATIRA DESIGNS PVT.LTD. CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998 S B DATE 2017-09-24 HS CODE - 940490 CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998 S B DATE 2017-09-24 HS CODE - 940490 CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998 S B DATE 2017-09-24 HS CODE - 940490 CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998 S B DATE 2017-09-24 HS CODE - 940490 CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998 S B DATE 2017-09-24 HS CODE - 940490 CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998
2024-10-23 HLCUDE12408AVWZ4 NEWTON BUYING CORP 1594.0 kg 630492 POLYESTER HAND BAG 100% POLYESTER HAND BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG TABLE CLOTH INVOICE- GST/24-25/7218T PO NO - 3000752003 HS CODE - 63049249, 70181090 TABLE CLOTH, GLASS BEADED PLACEMAT QTY - 340 PCS GLASS BEADED PLACEMAT POLYESTER CROSS BODY BAG 100% POLYESTER CROSS BODY BAG POLYESTER CROSS BODY BAG 100% POLYESTER CROSS BODY BAG POLYESTER CROSS BODY BAG 100% POLYESTER CROSS BODY BAG POLYESTER CROSS BODY BAG 100% POLYESTER CROSS BODY BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG 100% POLYESTER CROSS BODY BAG 100% POLYESTER BEADED DUFFER BAG PO NO. - 4000638755 INV NO - 0403 INVOICE DATE POLYESTER BEADED DUFFER BAG 100% POLYESTER BEADED DUFFER BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG 100% POLYESTER CROSS BODY BAG 100% POLYESTER BEADED DUFFER BAG PO NO. - 6000638755 INV NO - 0404 POLYESTER BEADED DUFFER BAG 100% POLYESTER BEADED DUFFER BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG 100% POLYESTER CROSS BODY BAG 100% POLYESTER BEADED DUFFER BAG PO NO. - 7000638755 INV NO - 0405 INVOICE DATE POLYESTER BEADED DUFFER GAB 100% POLYESTER BEADED DUFFER GAB S BILL NO. - 3279469 S B DATE 2024-08-17 HS CODE - 630253 CONTAINER NUMBER CAIU8538463 SEAL NO 0138075 CARRIER SEAL NO HLG8917251 XO/B KRISHNA BEADS S BILL NO. - 3232628 S B DATE 2024-08-14 HS CODE - 420222 CONTAINER NUMBER CAIU8538463 SEAL NO 0138075 CARRIER SEAL NO HLG8917251 INVOICE DATE S BILL NO. - 3223166 S B DATE 2024-08-14 HS CODE - 420222 CONTAINER NUMBER CAIU8538463 SEAL NO 0138075 CARRIER SEAL NO HLG8917251 S BILL NO. - 3262037 S B DATE 2024-08-14 HS CODE - 420222 CONTAINER NUMBER CAIU8538463 SEAL NO 0138075 CARRIER SEAL NO HLG8917251
2024-10-08 HLCUBO12408BIDX8 NEWTON BUYING CORP 2882.0 kg 950510 TREESKIRT INVOICE- GST/24-25/7266T PO NO - 3000752025 HS CODE - 95051000 TREESKIRT QTY - 3860 PCS HS CODE - 950510 CONTAINER NUMBER UACU8448750 SEAL NO CARRIER SEAL NO HLG8919883
2024-10-08 HLCUBO12408BIEP5 NEWTON BUYING CORP 2095.0 kg 940490 CUSHION INV NO. GST/24-25/7273TA PO 6000293087, 7000293087 ITEM CUSHION HS CODE 94049000 QTY 1930 UNITS PO NO. - 6000964225 7000964225 HS CODE - 940490 CONTAINER NUMBER UACU8343472 SEAL NO CARRIER SEAL NO HLG8919983
2024-10-08 HLCUBO12408BIGE5 NEWTON BUYING CORP 2966.0 kg 940490 INVOICE- GST/24-25/7017T , 7018T, 7019T PO NO - 1000740484, 4000740484, 6000740484, 7000740484, 8000740484 HS CODE - 94049000 CUSHION QTY - 3240 PCS HS CODE - 940490 CONTAINER NUMBER HLBU3431710 SEAL NO CARRIER SEAL NO HLG8919620
2024-10-08 HLCUBO12408BIGJ0 NEWTON BUYING CORP 2561.0 kg 940490 ARTICLES OF BEDDING INVOICE- GST/24-25/7023T PO NO - 1000740491,4000740491,6000740491 HS CODE - 94049000 CUSHION QTY - 2126 PCS HS CODE - 940490 CONTAINER NUMBER UACU5993978 SEAL NO CARRIER SEAL NO HLG8919669
2024-10-08 HLCUBO12408BIEF5 NEWTON BUYING CORP 5789.0 kg 950510 TREESKIRT INVOICE- GST/24-25/7272T & 7202T PO NO - 3000752025, 3000752034 HS CODE - 95051000 TREESKIRT QTY - 12340 PCS HS CODE - 950510 CONTAINER NUMBER HLBU1129487 SEAL NO CARRIER SEAL NO HLG8919884
2024-10-08 HLCUBO12408BIGQ7 NEWTON BUYING CORP 2582.0 kg 940490 CUSHION INV NO. GST/24-25/7273T PO 1000964225, 4000964225, 6000964225 ITEM CUSHION HS CODE 94049000 QTY 2448 UNITS HS CODE - 940490 CONTAINER NUMBER UETU6729959 SEAL NO CARRIER SEAL NO HLG8919936
2024-10-08 HLCUBO12408BIGL2 NEWTON BUYING CORP 2576.0 kg 940490 CUSHION INVOICE- GST/24-25/7024T PO NO - 6000740491, 7000740491, 8000740491 HS CODE - 94049000 CUSHION QTY - 2058 PCS HS CODE - 940490 CONTAINER NUMBER HLBU2661961 SEAL NO CARRIER SEAL NO HLG8919667
2024-10-08 HLCUBO12408BIHA6 NEWTON BUYING CORP 2966.0 kg 940490 CUSHION INVOICE- GST/24-25/7267T PO NO - 1000964224, 4000964224, 6000964224, 7000964224, 8000964224 HS CODE- 94049000 CUSHION QTY -3238 PCS HS CODE - 940490 CONTAINER NUMBER HLBU2088783 SEAL NO CARRIER SEAL NO HLG8919833
2024-09-28 HLCUDE1240814087 NEWTON BUYING CORP 9057.0 kg 630492 INVOICE- GST/24-25/7101T PO NO - 3000752966 HS CODE- 63049249 TABLE RUNNER WITH HANGER QTY - 220 PCS S BILL NO. - 2914215 S B DATE 2024-08-01 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER1000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER1000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER1000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 INVOICE- GST/24-25/7102T PO NO - 3000752139 HS CODE- 63049249 TABLE RUNNER WITH HANGER QTY - 5400 PCS S BILL NO. - 2937658 S B DATE 2024-08-03 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER4000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER4000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER4000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER4000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER6000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER6000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER6000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER6000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 TABLE RUNNER WITH HANGER POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER6000659229 DEPT61 SKU24-791, 23-2229 HS CODE5705.00.20.30 INV POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER7000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER7000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER7000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER7000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER8000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER8000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER8000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER8000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER6000659229 DEPT61 SKU24-791, 23-2229 HS CODE5705.00.20.30 INV DEP1690/24-25 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER7000659229 DEPT61 SKU24-791, 23-2229 HS CODE5705.00.20.30 INV POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER7000659229 DEPT61 SKU24-791, 23-2229 HS CODE5705.00.20.30 INV DEP1691/24-25 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER1000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 1000772926 INVOICE NO. CC/321/24-25 QUANTITY 1040 PCS/SETS S BILL NO. - 2918012 S B DATE 2024-08-03 6FT XMAS GARLAND 6FT SANTA AND REINDEER SHAPE POM GARLAND 6FT SNOWMAN CANDY GARLAND 6FT CUTE GINGER BREAD GARLAND 6FT SANTA CANDY GARLAND 6FT MERRY XMAS GARLAND 6FT GREEN TREE WITH MULTI COLORD POM GARLAND 6FT PEPPERMINT GARLAND HS CODE - 630253 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 XO/B DEVGIRI EXPORTS O/B COLLECTIVE CREATIONS INV DEP1685/24-25 INV DT. 29-07-2024 S.B.NO. 2909601 S.B.DT. 02-08-2024 FREIGHT COLLECT INV DEP1685/24-25 INV DT. 29-07-2024 S.B.NO. 2909601 S.B.DT. 02-08-2024 FREIGHT COLLECT INV DEP1685/24-25 INV DT. 29-07-2024 S.B.NO. 2909601 S.B.DT. 02-08-2024 FREIGHT COLLECT HS CODE - 630253 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1686 INVOICE DATE S BILL NO. - 2904445 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1686 INVOICE DATE S BILL NO. - 2904445 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1686 INVOICE DATE S BILL NO. - 2904445 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1686 INVOICE DATE S BILL NO. - 2904445 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1687 INVOICE DATE S BILL NO. - 2904601 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1687 INVOICE DATE S BILL NO. - 2904601 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1687 INVOICE DATE S BILL NO. - 2904601 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1687 INVOICE DATE S BILL NO. - 2904601 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1690 INVOICE DATE S BILL NO. - 2904618 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1688 INVOICE DATE S BILL NO. - 2904440 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. 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FREIGHT COLLECT INV NO - 1685 INVOICE DATE S BILL NO. - 2909601 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 HS CODE - 630790 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089
2024-09-28 HLCUBO12408AYET5 NEWTON BUYING CORP 2590.0 kg 950510 INVOICE- GST/24-25/7271T PO NO - 3000752005 HS CODE - 95051000 TREESKIRT QTY - 4050 PCS HS CODE - 950510 CONTAINER NUMBER TCLU4680331 SEAL NO CARRIER SEAL NO HLG8917408
2024-09-28 HLCUBO12408AYEQ2 NEWTON BUYING CORP 2590.0 kg 950510 TREESKIRT INVOICE- GST/24-25/7265T PO NO - 3000752005 HS CODE - 95051000 TREESKIRT QTY - 4050 PCS HS CODE - 950510 CONTAINER NUMBER UACU8564025 SEAL NO CARRIER SEAL NO HLG8917360
2024-01-17 RCPG188213001955 LAURELS GATE INC 483.0 kg 392220 CUSHION COVER
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