| 2025-08-20 |
DWSHSP1314242476 |
SARO TRADE COMPANY |
871.0 kg |
821520
|
HANDICRAFTS OF STAINLESS STEEL, WOODEN IRON, RESIN, HORN & CORKHS CODE 82152000,96019090 |
| 2025-07-10 |
HLCUDE1250559740 |
MARSHALLS OF MA |
9203.0 kg |
701349
|
HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7997 DT. 09.05.2025 PO NO. - 0400544651 INV NO - 7996 INVOICE DATE HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7997 DT. 09.05.2025 PO NO. - 0400544651 INV NO - 7996 INVOICE DATE HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7997 DT. 09.05.2025 PO NO. - 0400544651 INV NO - 7996 INVOICE DATE HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7997 DT. 09.05.2025 PO NO. - 0400544651 INV NO - 7996 INVOICE DATE S BILL NO. - 2309393 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7996 DT. 09.05.2025 PO NO. - 0100544651 S BILL NO. - 2309393 S B DATE 2030-05-25 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7996 DT. 09.05.2025 PO NO. - 0100544651 S BILL NO. - 2309393 S B DATE 2030-05-25 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7996 DT. 09.05.2025 PO NO. - 0100544651 S BILL NO. - 2309393 S B DATE 2030-05-25 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7998 DT. 09.05.2025 PO NO. - 0600544651 INV NO - 7996 INVOICE DATE HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7998 DT. 09.05.2025 PO NO. - 0600544651 INV NO - 7996 INVOICE DATE HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7998 DT. 09.05.2025 PO NO. - 0600544651 INV NO - 7996 INVOICE DATE HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7999 DT. 09.05.2025 PO NO. - 0700544651 S BILL NO. - 2309296 S B DATE 2030-05-25 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7999 DT. 09.05.2025 PO NO. - 0700544651 S BILL NO. - 2309296 S B DATE 2030-05-25 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7999 DT. 09.05.2025 PO NO. - 0700544651 S BILL NO. - 2309296 S B DATE 2030-05-25 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 8000 DT. 09.05.2025 PO NO. - 0800544651 INV NO - 7999 INVOICE DATE HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 8000 DT. 09.05.2025 PO NO. - 0800544651 INV NO - 7999 INVOICE DATE HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 8000 DT. 09.05.2025 PO NO. - 0800544651 INV NO - 7999 INVOICE DATE HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7996 DT. 09.05.2025 PO NO. - 0100544651 S BILL NO. - 2309393 S B DATE 2030-05-25 COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO0400473576 REVMAN PO PUR0294838 A0004759-162 SET X 6 = 972 PCS USHSAC1296563-162 SET X 6 = 972 PCS COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO0400473576 REVMAN PO PUR0294838 A0004759-162 SET X 6 = 972 PCS USHSAC1296563-162 SET X 6 = 972 PCS COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO0400473576 REVMAN PO PUR0294838 A0004759-162 SET X 6 = 972 PCS USHSAC1296563-162 SET X 6 = 972 PCS COTTON TERRY TOWELS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 0400479214 INV 2962T2526 DATED 26.05.2025 TOTAL CTN- 17 COTTON TERRY TOWELS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 0400479214 INV 2962T2526 DATED 26.05.2025 TOTAL CTN- 17 COTTON TERRY TOWELS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 0400479214 INV 2962T2526 DATED 26.05.2025 TOTAL CTN- 17 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7998 DT. 09.05.2025 PO NO. - 0600544651 INV NO - 7996 INVOICE DATE HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 7999 DT. 09.05.2025 PO NO. - 0700544651 S BILL NO. - 2309296 S B DATE 2030-05-25 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS & ALUMINIUM INVOICE NO 8000 DT. 09.05.2025 PO NO. - 0800544651 INV NO - 7999 INVOICE DATE S BILL NO. - 2309393 S B DATE 2030-05-25 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 XO/B ABHITEX INTL O/B KAPOOR INDUSTRIES S BILL NO. - 2309393 S B DATE 2030-05-25 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 XO/B ABHITEX INTL O/B KAPOOR INDUSTRIES S BILL NO. - 2309393 S B DATE 2030-05-25 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 XO/B ABHITEX INTL O/B KAPOOR INDUSTRIES S B DATE 2030-05-25 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 XO/B ABHITEX INTL O/B KAPOOR INDUSTRIES HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 S BILL NO. - 2309393 S B DATE 2030-05-25 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 S BILL NO. - 2309393 S B DATE 2030-05-25 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 S BILL NO. - 2309393 S B DATE 2030-05-25 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 S BILL NO. - 2309296 S B DATE 2030-05-25 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 S BILL NO. - 2309296 S B DATE 2030-05-25 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 S BILL NO. - 2309296 S B DATE 2030-05-25 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 USHSAC1296567-162 SET X 6 = 972 PCS INVOICEAI25260472 DATE 28/04/2025 1 SET = 6 PCS 486X6 = 2916 PCS TOTAL QTY. 2916 PCS TTL G.WT 966.330 KGS TTL N.WT 844.830 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 2373402 S B DATE 2002-06-25 HS CODE - 630260 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 USHSAC1296567-162 SET X 6 = 972 PCS INVOICEAI25260472 DATE 28/04/2025 1 SET = 6 PCS 486X6 = 2916 PCS TOTAL QTY. 2916 PCS TTL G.WT 966.330 KGS TTL N.WT 844.830 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 2373402 S B DATE 2002-06-25 HS CODE - 630260 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 USHSAC1296567-162 SET X 6 = 972 PCS INVOICEAI25260472 DATE 28/04/2025 1 SET = 6 PCS 486X6 = 2916 PCS TOTAL QTY. 2916 PCS TTL G.WT 966.330 KGS TTL N.WT 844.830 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 2373402 S B DATE 2002-06-25 HS CODE - 630260 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 TOTAL QTY- 306 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 2386179 S B DATE 2003-06-25 HS CODE - 630260 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 TOTAL QTY- 306 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 2386179 S B DATE 2003-06-25 HS CODE - 630260 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 TOTAL QTY- 306 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 2386179 S B DATE 2003-06-25 HS CODE - 630260 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 S BILL NO. - 2309393 S B DATE 2030-05-25 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 S BILL NO. - 2309296 S B DATE 2030-05-25 HS CODE - 701349 CONTAINER NUMBER FANU1464635 SEAL NO 0177107 CARRIER SEAL NO HLG8934503 |
| 2025-07-05 |
UNQLSBOM2509882 |
TWOS COMPANY INC |
135.0 kg |
720421
|
HANDICRAFTS OF STAINLESS STEEL & WOODEN |
| 2025-07-05 |
QEMLBOMS03000546 |
TABLEAU INC |
500.0 kg |
821520
|
SPOONS, FORKS SIMILAR KITCHEN OR TABLEWA RE MADE OF STAINLESS STEEL SEDGWICK COCK TAIL FORK-SET/2 HS CODE 82152000 |
| 2025-06-07 |
DLPDSJDH00197177 |
GO HOME LTD |
1597.0 kg |
731419
|
HANDICRAFTS OF BRASS, STAINLESS STEEL, WOODEN, IRON, STONE, ALUMINIUM,BONE & RESIN |
| 2025-06-03 |
BMLBHBNO25000026 |
ZODAX |
756.0 kg |
731419
|
HANDICRAFTS OF BRASS, STAINLESS STEEL WOODEN , IRON - STONE |
| 2025-05-28 |
FQEPMUM10483CLE |
K&K INTERIORS INC |
409.0 kg |
720421
|
HANDICRAFTS OF BRASS, STAINLESS STEEL, WOODEN |
| 2025-04-26 |
CMDUAMC2370195 |
CINMAR LLC |
3980.0 kg |
442199
|
LCL CARGO PART OF 1X40 HC CONTAINER 9 PACKAGES HANDICRAFTS OF STAINLESS STEEL WOODEN INV NO. 7550 DT.04.02.2025 P.O. NO. FG001541436 I.E.C. NO. AAVFB2799L HS CODE : 44219990 SB NO. 8742246 DT. 05.03.2025 NET WT. 39.960 KGS FREIGHT COLLECT NEED SEAWAY /EXP |
| 2025-04-15 |
DWSHSP1314241753 |
SARO TRADE COMPANY |
478.0 kg |
732690
|
HANDICRAFTS OF BRASS, STAINLESS STEEL,WOODEN,RESIN & HORNHS CODE 73269099,96019040,44219 990 |
| 2025-04-08 |
QEMLBOMS02942434 |
TABLEAU INC |
2764.0 kg |
441029
|
STONE ARTWARE MARBLE TREE CHEESE BOARD W /KNIFE SERVING BOARD-MEDIUM |
| 2025-03-19 |
HLCUDE1250210640 |
NEWTON BUYING CORP |
11109.0 kg |
620822
|
READY MADE GARMENTS READY MADE GARMENTS READY MADE GARMENTS PO NO. - 3000312267 INV NO - 0668 INVOICE DATE S BILL NO. - 7834899 S B DATE 2003-02-25 HS CODE - 620822 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, STONE & GLASS INVOICE NO 7486 DT. 21.01 |
| 2025-02-13 |
CMDUAMC2338384 |
CINMAR LLC |
3972.0 kg |
821520
|
LCL CARGO PART OF 1X40 HC CONTAINER 24 PACKAGES STAINLESS STEEL ARTWARE INV NO. 6914 DT.14/11/2024 I.E.C.NO. AAVFB2799L HS CODE : 82152000 S.B.NO.6820102 DT.27/12/2024 NET WT. 104.220 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2330 AMC2338381,AMC2338382,AMC2338383,AMC2338384 |
| 2025-01-24 |
HLCUDE1241217381 |
NEWTON BUYING CORP |
11438.0 kg |
620469
|
BABIES & GIRL SET PO NO. - 3000007523 INV NO - 416 INVOICE DATE S BILL NO. - 6207559 S B DATE 2005-12-24 HS CODE - 620469 BABIES & GIRL SET PO NO. - 3000007523 INV NO - 416 INVOICE DATE S BILL NO. - 6207559 S B DATE 2005-12-24 HS CODE - 620469 BABIES & GIRL SET PO NO. - 3000007523 INV NO - 416 INVOICE DATE S BILL NO. - 6207559 S B DATE 2005-12-24 HS CODE - 620469 BABIES & GIRL SET PO NO. - 3000007523 INV NO - 416 INVOICE DATE S BILL NO. - 6207559 S B DATE 2005-12-24 HS CODE - 620469 BABIES & GIRL SET PO NO. - 3000007523 INV NO - 416 INVOICE DATE S BILL NO. - 6207559 S B DATE 2005-12-24 HS CODE - 620469 BABIES & GIRL SET PO NO. - 3000007523 INV NO - 416 INVOICE DATE S BILL NO. - 6207559 S B DATE 2005-12-24 HS CODE - 620469 BABIES & GIRL SET PO NO. - 3000007523 INV NO - 416 INVOICE DATE S BILL NO. - 6207559 S B DATE 2005-12-24 HS CODE - 620469 BABIES & GIRL SET PO NO. - 3000007523 INV NO - 416 INVOICE DATE S BILL NO. - 6207559 S B DATE 2005-12-24 HS CODE - 620469 BABIES & GIRL SET PO NO. - 3000007523 INV NO - 416 INVOICE DATE S BILL NO. - 6207559 S B DATE 2005-12-24 HS CODE - 620469 BABIES & GIRL SET PO NO. - 3000007523 INV NO - 416 INVOICE DATE S BILL NO. - 6207559 S B DATE 2005-12-24 HS CODE - 620469 BABIES & GIRL SET PO NO. - 3000007523 INV NO - 416 INVOICE DATE S BILL NO. - 6207559 S B DATE 2005-12-24 HS CODE - 620469 BABIES & GIRL SET PO NO. - 3000007523 INV NO - 416 INVOICE DATE S BILL NO. - 6207559 S B DATE 2005-12-24 HS CODE - 620469 BABIES & GIRL SET PO NO. - 3000007523 INV NO - 416 INVOICE DATE S BILL NO. - 6207559 S B DATE 2005-12-24 HS CODE - 620469 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6994 DT. 26.11.2024 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6994 DT. 26.11.2024 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6991 DT. 26.11.2024 PO NO. - 4000187179 INV NO - 6990 INVOICE DATE S BILL NO. - 6239936 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6991 DT. 26.11.2024 PO NO. - 4000187179 INV NO - 6990 INVOICE DATE S BILL NO. - 6239936 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6992 DT. 26.11.2024 PO NO. - 6000187179 INV NO - 6990 INVOICE DATE S BILL NO. - 6239936 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6992 DT. 26.11.2024 PO NO. - 6000187179 INV NO - 6990 INVOICE DATE S BILL NO. - 6239936 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6993 DT. 26.11.2024 PO NO. - 7000187179 INV NO - 6990 INVOICE DATE S BILL NO. - 6239936 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6993 DT. 26.11.2024 PO NO. - 7000187179 INV NO - 6990 INVOICE DATE S BILL NO. - 6239936 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6994 DT. 26.11.2024 PO NO. - 8000187179 INV NO - 6990 INVOICE DATE S BILL NO. - 6239936 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6994 DT. 26.11.2024 PO NO. - 8000187179 INV NO - 6990 INVOICE DATE S BILL NO. - 6239936 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6990 DT. 26.11.2024 PO NO. - 1000187179 S BILL NO. - 6239936 S B DATE 2006-12-24 HS CODE - 701349 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6991 DT. 26.11.2024 PO NO. - 4000187179 INV NO - 6990 INVOICE DATE S BILL NO. - 6239936 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6992 DT. 26.11.2024 PO NO. - 6000187179 INV NO - 6990 INVOICE DATE S BILL NO. - 6239936 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6993 DT. 26.11.2024 PO NO. - 7000187179 INV NO - 6990 INVOICE DATE S BILL NO. - 6239936 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 6994 DT. 26.11.2024 PO NO. - 8000187179 INV NO - 6990 INVOICE DATE S BILL NO. - 6239936 621142 650400 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 XO/B BKP DESIGNS 621142 650400 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 XO/B BKP DESIGNS 621142 650400 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 XO/B BKP DESIGNS 621142 650400 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 XO/B BKP DESIGNS 621142 650400 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 XO/B BKP DESIGNS 621142 650400 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 XO/B BKP DESIGNS 621142 650400 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 XO/B BKP DESIGNS 621142 650400 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 XO/B BKP DESIGNS 621142 650400 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 XO/B BKP DESIGNS 621142 650400 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 XO/B BKP DESIGNS 621142 650400 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 XO/B BKP DESIGNS 621142 650400 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 XO/B BKP DESIGNS 621142 650400 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 XO/B BKP DESIGNS S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER CAIU8130872 SEAL NO 0157191 CARRIER SEAL NO HLG8913034 |
| 2025-01-15 |
HLCUDE1241170232 |
NEWTON BUYING CORP |
9415.0 kg |
691390
|
COTTON SHELL & LINING 100% COTTON WOVEN GIRLS DRESS WITH HEADBAND GIRLS 2 PCS SET PO NO. - 3000017453 INV NO - 394 INVOICE DATE COTTON SHELL & LINING 100% COTTON WOVEN GIRLS DRESS WITH HEADBAND GIRLS 2 PCS SET PO NO. - 3000017453 INV NO - 394 INVOICE DATE COTTON SHELL & LINING 100% COTTON WOVEN GIRLS DRESS WITH HEADBAND GIRLS 2 PCS SET PO NO. - 3000017453 INV NO - 394 INVOICE DATE COTTON SHELL & LINING 100% COTTON WOVEN GIRLS DRESS WITH HEADBAND GIRLS 2 PCS SET PO NO. - 3000017453 INV NO - 394 INVOICE DATE HANDICRAFT ITEMS DESCRIPTION - HANDICRAFT ITEMS MADE OF CERAMIC SB NO - 5965793 SB DATE - 27.11.2024 INV DATE - 20.11.2024 HSN CODE - 69149090 HANDICRAFT ITEMS DESCRIPTION - HANDICRAFT ITEMS MADE OF CERAMIC SB NO - 5965793 SB DATE - 27.11.2024 INV DATE - 20.11.2024 HSN CODE - 69149090 DESCRIPTION PO NO. - 8000191822 INV NO - 5397 INVOICE DATE S BILL NO. - 5965793 S B DATE 2027-11-24 HS CODE - 691390 DESCRIPTION PO NO. - 8000191822 INV NO - 5397 INVOICE DATE S BILL NO. - 5965793 S B DATE 2027-11-24 HS CODE - 691390 DESCRIPTION PO NO. - 8000191822 INV NO - 5397 INVOICE DATE S BILL NO. - 5965793 S B DATE 2027-11-24 HS CODE - 691390 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6936 DT. 18.11.2024 PO NO. - 1000215427 S BILL NO. - 6137067 S B DATE 2003-12-24 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6937 DT. 18.11.2024 PO NO. - 4000215427 INV NO - 6936 INVOICE DATE HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6938 DT. 18.11.2024 PO NO. - 6000215427 INV NO - 6936 INVOICE DATE HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6939 DT. 18.11.2024 PO NO. - 7000215427 INV NO - 6936 INVOICE DATE HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6940 DT. 18.11.2024 PO NO. - 8000215427 INV NO - 6936 INVOICE DATE DESCRIPTION PO NO. - 7000191822 INV NO - 5397 INVOICE DATE S BILL NO. - 5965793 S B DATE 2027-11-24 HS CODE - 691390 S BILL NO. - 6133244 S B DATE 2002-12-24 HS CODE - 620442 961519 CONTAINER NUMBER SEGU4233822 SEAL NO 0157047 CARRIER SEAL NO HLG8913718 XO/B RAKHEJA ENTERPRISES O/B ROYAL EXPO S BILL NO. - 6133244 S B DATE 2002-12-24 HS CODE - 620442 961519 CONTAINER NUMBER SEGU4233822 SEAL NO 0157047 CARRIER SEAL NO HLG8913718 XO/B RAKHEJA ENTERPRISES O/B ROYAL EXPO S BILL NO. - 6133244 S B DATE 2002-12-24 HS CODE - 620442 961519 CONTAINER NUMBER SEGU4233822 SEAL NO 0157047 CARRIER SEAL NO HLG8913718 XO/B RAKHEJA ENTERPRISES O/B ROYAL EXPO S BILL NO. - 6133244 S B DATE 2002-12-24 HS CODE - 620442 961519 CONTAINER NUMBER SEGU4233822 SEAL NO 0157047 CARRIER SEAL NO HLG8913718 XO/B RAKHEJA ENTERPRISES O/B ROYAL EXPO PO NO - 7000191822 INV NO - MA/US/5397/24-25 TOTAL CTN - 131 TOTAL PCS - 393 TOTAL NWT - 890.800 TOTAL GWT - 1021.800 PO NO - 8000191822 INV NO - MA/US/5399/24-25 TOTAL CTN - 511 TOTAL PCS - 1533 TOTAL NWT - 3474.800 TOTAL GWT - 3985.800 PO NO - 7000191822 INV NO - MA/US/5397/24-25 TOTAL CTN - 131 TOTAL PCS - 393 TOTAL NWT - 890.800 TOTAL GWT - 1021.800 PO NO - 8000191822 INV NO - MA/US/5399/24-25 TOTAL CTN - 511 TOTAL PCS - 1533 TOTAL NWT - 3474.800 TOTAL GWT - 3985.800 CONTAINER NUMBER SEGU4233822 SEAL NO 0157047 CARRIER SEAL NO HLG8913718 CONTAINER NUMBER SEGU4233822 SEAL NO 0157047 CARRIER SEAL NO HLG8913718 CONTAINER NUMBER SEGU4233822 SEAL NO 0157047 CARRIER SEAL NO HLG8913718 HS CODE - 441990 CONTAINER NUMBER SEGU4233822 SEAL NO 0157047 CARRIER SEAL NO HLG8913718 S BILL NO. - 6137067 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER SEGU4233822 SEAL NO 0157047 CARRIER SEAL NO HLG8913718 S BILL NO. - 6137067 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER SEGU4233822 SEAL NO 0157047 CARRIER SEAL NO HLG8913718 S BILL NO. - 6137067 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER SEGU4233822 SEAL NO 0157047 CARRIER SEAL NO HLG8913718 S BILL NO. - 6137067 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER SEGU4233822 SEAL NO 0157047 CARRIER SEAL NO HLG8913718 CONTAINER NUMBER SEGU4233822 SEAL NO 0157047 CARRIER SEAL NO HLG8913718 |
| 2024-12-15 |
HLCUDE1241055436 |
NEWTON BUYING CORP |
11584.0 kg |
680291
|
HANDICRAFTS OF BRASS, STONE HANDICRAFTS OF BRASS, STONE & ALUMINIUM INVOICE NO 6543 DT. 26.09.2024 PO NO. - 1000094699 S BILL NO. - 4716618 S B DATE 2024-10-09 HANDICRAFTS OF BRASS, STONE HANDICRAFTS OF BRASS, STONE & ALUMINIUM INVOICE NO 6544 DT. 26.09.2024 PO NO. - 4000094699 INV NO - 6543 INVOICE DATE HANDICRAFTS OF BRASS, STONE HANDICRAFTS OF BRASS, STONE & ALUMINIUM INVOICE NO 6545 DT. 26.09.2024 PO NO. - 6000094699 INV NO - 6543 INVOICE DATE HANDICRAFTS OF BRASS, STONE HANDICRAFTS OF BRASS, STONE & ALUMINIUM INVOICE NO 6546 DT. 26.09.2024 PO NO. - 7000094699 INV NO - 6543 INVOICE DATE HS CODE - 680291 CONTAINER NUMBER UACU6035634 SEAL NO 0153752 CARRIER SEAL NO HLG8915389 S BILL NO. - 4716618 S B DATE 2024-10-09 HS CODE - 680291 CONTAINER NUMBER UACU6035634 SEAL NO 0153752 CARRIER SEAL NO HLG8915389 S BILL NO. - 4716618 S B DATE 2024-10-09 HS CODE - 680291 CONTAINER NUMBER UACU6035634 SEAL NO 0153752 CARRIER SEAL NO HLG8915389 S BILL NO. - 4716618 S B DATE 2024-10-09 HS CODE - 680291 CONTAINER NUMBER UACU6035634 SEAL NO 0153752 CARRIER SEAL NO HLG8915389 |
| 2024-11-27 |
DLPDSJDH00169012 |
UMA ENTERPRISES INC |
5058.0 kg |
970190
|
HANDICRAFTS OF WOODEN, IRON & ALUMINIUM |
| 2024-11-23 |
HLCUDE1240988248 |
NEWTON BUYING CORP |
14330.0 kg |
620822
|
COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO3000946075 REVMAN PO PUR0267694 USHSBF1285237-2500 PCS USHSBN1285240-1000 SET-2000PCS POLYESTER DYED P/L MADEUPS PLACEMATS PO NO. - 3000883038 INV NO - 4729 INVOICE DATE S BILL NO. - 4492589 S B DATE 2024-10-01 READY MADE GARMENTS PO NO. - 3000060767 INV NO - 0380 INVOICE DATE S BILL NO. - 4494467 S B DATE 2024-10-01 HS CODE - 620822 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STONE & ALUMINIUM INVOICE NO 6473 DT. 18.09.2024 PO NO. - 1000089782 S BILL NO. - 4524013 S B DATE 2024-10-02 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STONE & ALUMINIUM INVOICE NO 6474 DT. 18.09.2024 PO NO. - 4000089782 INV NO - 6473 INVOICE DATE HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STONE & ALUMINIUM INVOICE NO 6475 DT. 18.09.2024 PO NO. - 6000089782 INV NO - 6473 INVOICE DATE HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STONE & ALUMINIUM INVOICE NO 6476 DT. 18.09.2024 PO NO. - 7000089782 INV NO - 6473 INVOICE DATE HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STONE & ALUMINIUM INVOICE NO 6477 DT. 18.09.2024 PO NO. - 8000089782 INV NO - 6473 INVOICE DATE HANDICRAFTS OF WOODEN INVOICE NO 6533 DT. 26.09.2024 PO NO. - 1000094697 S BILL NO. - 4523530 S B DATE 2024-10-02 HS CODE - 441920 CONTAINER NUMBER HLBU2449192 HANDICRAFTS OF WOODEN INVOICE NO 6534 DT. 26.09.2024 PO NO. - 4000094697 INV NO - 6533 INVOICE DATE S BILL NO. - 4523530 S B DATE 2024-10-02 HANDICRAFTS OF WOODEN INVOICE NO 6535 DT. 26.09.2024 PO NO. - 6000094697 INV NO - 6533 INVOICE DATE S BILL NO. - 4523530 S B DATE 2024-10-02 HANDICRAFTS OF WOODEN INVOICE NO 6536 DT. 26.09.2024 PO NO. - 7000094697 INV NO - 6533 INVOICE DATE S BILL NO. - 4523530 S B DATE 2024-10-02 HANDICRAFTS OF WOODEN INVOICE NO 6537 DT. 26.09.2024 PO NO. - 8000094697 INV NO - 6533 INVOICE DATE S BILL NO. - 4523530 S B DATE 2024-10-02 USHSBU1285243-1000 SET-4000PCS INVOICEAI24250804 DATE 21/08/2024 SET-2000 2500 PCS =4500 TOTAL QTY. 8500 PCS TTL G.WT 2582.500 KGS TTL N.WT 2207.500 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4419703 S B DATE 2024-09-28 HS CODE - 630260 CONTAINER NUMBER HLBU2449192 SEAL NO 0152723 CARRIER SEAL NO HLG8916164 XINDIA XO/B INERTIA INTERNATIONAL O/B BKP DESIGNS HS CODE - 630251 CONTAINER NUMBER HLBU2449192 SEAL NO 0152723 CARRIER SEAL NO HLG8916164 CONTAINER NUMBER HLBU2449192 SEAL NO 0152723 CARRIER SEAL NO HLG8916164 HS CODE - 680291 CONTAINER NUMBER HLBU2449192 SEAL NO 0152723 CARRIER SEAL NO HLG8916164 S BILL NO. - 4524013 S B DATE 2024-10-02 HS CODE - 680291 CONTAINER NUMBER HLBU2449192 SEAL NO 0152723 CARRIER SEAL NO HLG8916164 S BILL NO. - 4524013 S B DATE 2024-10-02 HS CODE - 680291 CONTAINER NUMBER HLBU2449192 SEAL NO 0152723 CARRIER SEAL NO HLG8916164 S BILL NO. - 4524013 S B DATE 2024-10-02 HS CODE - 680291 CONTAINER NUMBER HLBU2449192 SEAL NO 0152723 CARRIER SEAL NO HLG8916164 S BILL NO. - 4524013 S B DATE 2024-10-02 HS CODE - 680291 CONTAINER NUMBER HLBU2449192 SEAL NO 0152723 CARRIER SEAL NO HLG8916164 SEAL NO 0152723 CARRIER SEAL NO HLG8916164 HS CODE - 441920 CONTAINER NUMBER HLBU2449192 SEAL NO 0152723 CARRIER SEAL NO HLG8916164 HS CODE - 441920 CONTAINER NUMBER HLBU2449192 SEAL NO 0152723 CARRIER SEAL NO HLG8916164 HS CODE - 441920 CONTAINER NUMBER HLBU2449192 SEAL NO 0152723 CARRIER SEAL NO HLG8916164 HS CODE - 441920 CONTAINER NUMBER HLBU2449192 SEAL NO 0152723 CARRIER SEAL NO HLG8916164 |
| 2024-10-15 |
UNQLSBOM2421522 |
TWOS COMPANY INC |
193.0 kg |
720421
|
HANDICRAFTS OF STAINLESS STEEL & WOODEN |
| 2024-09-25 |
DWSHSP1314240700 |
ONE HUNDRED 80 DEGREES DESIGN LLC |
140.0 kg |
732690
|
HANDICRAFTS OF STAINLESS STEEL & ENAMEL HS CODE :73269099 |
| 2024-09-25 |
CMDUAMC2277792 |
CINMAR LLC |
4025.0 kg |
732690
|
LCL CARGO PART OF 1X40 HC CONTAINER 30 PACKAGES HANDICRAFTS OF BRASS, STAINLESS STEEL WOODEN, LEATHER ALUMINIUM INV.NO.6044 DT.19.06.2024 P.O.NO.FG001530467,FG001530541,FG001530546 IEC NO. AAVFB2799L HS CODE : 73269099,44219990 S.B.NO. 3011419 DT.06.08.2024 NET WT. 147.540.00 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2277AMC2277788,AMC2277789,AMC2277791,AMC2277792,A7793,AMC2277794,AMC2277795,AMC2277796,AMC2277 |
| 2024-09-06 |
CMDUAMC2265289 |
CINMAR LLC |
3950.0 kg |
732690
|
LCL CARGO PART OF 1X40 HC CONTAINER 25 PACKAGES HANDICRAFTS OF BRASS, STAINLESS STEEL LEATH INV.NO. 5976 DT.05.06.2024 P.O.NO. FG001529851 I.E.C. NO AAVFB2799L H.S.CODE : 73269099 S.B. NO 2323896 DT.10.07.2024 NET WT 133.150 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2259AMC2265287,AMC2265288,AMC2265289,AMC2265290 |
| 2024-09-03 |
UNQLSBOM2417286 |
TWOS COMPANY INC |
991.0 kg |
720421
|
HANDICRAFTS OF STAINLESS STEEL,WOODEN & GLASS. |
| 2024-07-10 |
KFUN148314009110 |
OLLY OLLY GROUP LLC |
411.0 kg |
701919
|
GLASS, RUBBER & ALUMINIUM |
| 2024-06-26 |
CSNVIN2400379 |
GARDEN IMPORT INC |
1021.0 kg |
970190
|
HANDICRAFTS |
| 2024-06-22 |
FQEPMBD10170CLE |
K&K INTERIORS INC |
349.0 kg |
720421
|
HANDICRAFTS OF BRASS, STAINLESS STEEL, WOODENIRON & CERAMIC |
| 2024-03-27 |
UNQLSBOM2403987 |
TWOS COMPANY INC |
333.0 kg |
720421
|
HANDICRAFTS OF STAINLESS STEEL,WOODEN & GLASS |
| 2024-03-21 |
BANQ1057504139 |
MUD PIE LLC |
735.0 kg |
970190
|
HANDICRAFTS OF STAINLESS |
| 2024-03-05 |
FQEPMUM9990CLE |
K&K INTERIORS INC |
946.0 kg |
821599
|
HANDICRAFTS OF BRASS STAINLES STEEL, WOODEN GLASS, PLASTIC ALUMINIUM & RUBBER |
| 2024-01-25 |
UNQLSDEL2333770 |
TWOS COMPANY INC |
1485.0 kg |
720421
|
HANDICRAFTS OF STAINLESS STEEL, WOODEN, GLASS& RESIN |
| 2024-01-11 |
KFUN148313011880 |
OLLY OLLY GROUP LLC |
432.0 kg |
701919
|
GLASS, RUBBER & ALUMINIUM |
| 2023-12-29 |
BANQ1056197099 |
MUD PIE LLC |
418.0 kg |
442199
|
HANDICRFATS OF STAINLESS STEEL, WOODEN, RESIN & LEATHER S.B. NO. 5336369 DT.13-11-2023 P.O. NO.ATL.34606 INV.NO. 4603 DT. 09-11-2023 HS CODE : 44219990 NET WT.: 207.680 KGS |
| 2023-12-13 |
BANQ1056501147 |
MUD PIE LLC |
1955.0 kg |
442199
|
HANDICRAFTS OF WOODEN & RESIN IEC NO: AAVFB2799L PO NO. ATL.34472 INVOICE NO. 4434 INVOICE DT. 07 10 2023 SB. NO. 5519040 SB. DT. 23 11 2023 HS CODE: 44219990 NET WEIGHT: 978.880 KGS |
| 2023-12-03 |
BANQ1055777418 |
MUD PIE LLC |
1558.0 kg |
442199
|
HANDICRFATS OF STAINLESS STEEL, WOODEN, RESIN & LEATHER S.B. NO & DATE 4778512 20-10-2023 P.O. NO.ATL.33877,ATL.33891 INVOICE NO.4376 DATE : 21-09-2023 NET WT:688.576 KGS HS CODE : 44219990, 73269099 |
| 2023-11-03 |
APVFSPEDDL134519 |
ONE HUNDRED |
3166.0 kg |
720421
|
HANDICRAFTS OF STAINLESS STEEL, |
| 2023-10-27 |
CHSL447837302IPO |
CINMAR LLC |
598.0 kg |
441029
|
CARVED WOOD AND MARBLE CHEESE BOARD KNIFE SET |
| 2023-10-09 |
CHSL445841035IPO |
CINMAR LLC |
225.0 kg |
842832
|
ANDERS DOUBLE WALL WINE BUCKET - CARAMEL ANDERS DOUBLE WALL WINE BUCKET - SADDLE ANDERS COCKTAIL SHAKER - SADDLE |
| 2023-10-09 |
CHSL446091958IPO |
CINMAR LLC |
97.0 kg |
040130
|
CHARCUTERIE PICKS S 6 |
| 2023-10-09 |
CHSL446701193IPO |
CINMAR LLC |
97.0 kg |
040130
|
CHARCUTERIE PICKS S 6 |
| 2023-10-09 |
UNQLSDEL2323269 |
ZODAX 14040 ARMINTA |
1071.0 kg |
731419
|
HANDICRAFTS OF BRASS, STAINLESS STEEL, WOODEN, IRON & STONE |
| 2023-09-05 |
DLPDSJDH00114094 |
UMA ENTERPRISES INC |
1723.0 kg |
720421
|
HANDICRAFTS OF STAINLESS STEEL, WOODEN,ROPE, STONE & ALUMINIUM |
| 2023-09-05 |
KFUN148313009027 |
OLLY OLLY GROUP LLC |
200.0 kg |
720421
|
HANDICRAFTS OF BRASS & STAINLESS STEEL |
| 2023-09-05 |
CHSL441891630IPO |
CINMAR LLC |
203.0 kg |
040130
|
CHARCUTERIE PICKS S 6 |
| 2023-08-09 |
CSNVIN2331735 |
GARDEN IMPORT INC |
1370.0 kg |
970190
|
HANDICRAFTS |
| 2023-08-02 |
CHSL435229300IPO |
CINMAR LLC |
647.0 kg |
170290
|
ELLINGTON BEADED RIM ENAMEL CHARGERS S 4 GOLD ANGELIQUE FLATWARE 5PC SETTING - STNLSS STEELCLR ANDERS 5PC BAR TOOL SET - CARAMEL ANDERS DOUBLE WALL ICE BUCKET AND TONGS - CARAMEL ANDERS COCKTAIL SHAKER - CARAMEL |
| 2023-06-14 |
DLPDSJDH00107607 |
UMA ENTERPRISES INC |
13729.0 kg |
731419
|
HANDICRAFTS OF STAINLESS STEEL, WOODEN, IRON,STONE & ALUMINIUM WOODEN / METALS PRODUCTS |
| 2023-04-10 |
CSNVIN2328615 |
GO HOME LTD |
4427.0 kg |
970190
|
HANDICRAFTS |
| 2023-04-03 |
MAEU225234849 |
NEWTON BUYING CORP |
629.6 kg |
441920
|
HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 3221 DT . 02.02.2023 PO NO. - 1000687 387 S BILL NO. - 7911952 S B DATE: 2023-02-20 HS CODE - 441920 CONTAINER NUMBER: MRKU 2896482 SEAL NO: 0093347 CAR RIER SEAL NO: MLIN0561076 HA NDICRAFTS OF WOODEN, IRON & A LUMINIUM INVOICE NO 3222 DT. 02.02.2023 PO NO. - 400068738 7 INV NO - 3221 INVOICE DAT E: S BILL NO. - 7911952 S B DATE: 2023-02-20 HS CODE - 44 1920 CONTAINER NUMBER: MRKU28 96482 SEAL NO: 0093347 CARR IER SEAL NO: MLIN0561076 |
| 2023-03-31 |
CHSL423881001IPO |
CINMAR LLC |
330.0 kg |
440726
|
ARLO 4PC CHEESE KNIFE SET SAVANNAH TWO-TIERED SERVER - NATURAL WHITE SAVANNAH CAKE STAND - NATURAL WHITE SAVANNAH CONDIMENT CADDY - NATURAL WHITE |
| 2023-02-23 |
CHSL420453215IPO |
CINMAR LLC |
214.0 kg |
710410
|
ARLO 4PC CHEESE KNIFE SET ANGELIQUE FLATWARE 5PC SETTING - STNLSS STEELCLR ANGELIQUE 2PC SERVER SET - STNLSS STEEL CLEAR |
| 2023-02-07 |
CHSL422128905IPO |
CINMAR LLC |
723.0 kg |
961420
|
CHARCUTERIE PICKS S 6 LORENA WOOD HANDLE 4PC CHEESE KNIFE SET CARVED WOOD AND MARBLE ENTERTAINMENT BOWLS CARVED WOOD AND MARBLE SERVING BOWL |