| 2025-07-16 |
SIFKU31252600196 |
BUTLER SPECIALTY COMPANY |
5264.0 kg |
940360
|
WOODEN AND IRON FURNITURE ITEMS. |
| 2025-04-20 |
HLCUDE1PC04537AA |
BUTLER SPECIALTY COMPANY |
5415.0 kg |
940360
|
WOODEN AND IRON FURNITURE ITEMS. FIVE HUNDRED ONE PKGS WOODEN AND IRON FURNITURE ITEMS. INVOICE NO.CO/2024-25/2502 DT 05.03.2025 S/BILL NO 8783753 DATED 06.03.2025 I.E.CODE NO.1398006858 HS CODE 94036000,94016900,94032090 FREIGHT COLLECT AMS WILL BE FILE |
| 2025-03-16 |
HLCUDE1PA71961AA |
BUTLER SPECIALTY COMPANY |
5585.0 kg |
940360
|
WOODEN FURNITURE ITEMS SEVEN HUNDREDA FORTY SEVEN PKGS WOODEN FURNITURE ITEMS. INVOICE NO.CO/2024-25/2498 DT 30.01.2025 S/BILL NO 7765123 DATED 31.01.2025 I.E.CODE NO.1398006858 HS CODE 94036000,94016900,94016100 FREIGHT COLLECT AMS WILL BE FILE BY HAPAG |
| 2025-03-10 |
HLCUDE1PA54521AA |
BUTLER SPECIALTY COMPANY |
5121.0 kg |
940360
|
WOODEN AND IRON FURNITURE ITEMS THREE HUNDREDA SEVENTY ONE PKGS. WOODEN AND IRON FURNITURE ITEMS. INVOICE NO.CO/2024-25/2496 DT 23.01.2025 S/BILL NO 7598706 DATED 25.01.2025 I.E.CODE NO.1398006858 HS CODE 94036000,94016900,94032090 FREIGHT PREPAID AMS WIL |
| 2025-03-10 |
HLCUDE1PA59123AA |
BUTLER SPECIALTY COMPANY |
4260.0 kg |
940360
|
WOODEN FURNITURE ITEMS THREE HUNDREDA NINETY SIX PKGS. WOODEN FURNITURE ITEMS. INVOICE NO.CO/2024-25/2497 DT 25.01.2025 S/BILL NO 7668032 DATED 28.01.2025 I.E.CODE NO.1398006858 HS CODE 94036000,70099200 FREIGHT PREPAID CS0100 |
| 2025-01-19 |
HLCUDE1OL16356AA |
BUTLER SPECIALTY COMPANY |
5014.0 kg |
940360
|
WOODEN AND IRON FURNITURE ITEMS. THREE HUNDREDA FIFTY PKGS WOODEN AND IRON FURNITURE ITEMS. INVOICE NO.CO/2024-25/2486 DT 06.12.2024 S/BILL NO 6294710 DATED 09.12.2024 I.E.CODE NO.1398006858 HS CODE 94036000,94016900, 94032090,68022190 FREIGHT COLLECT AMS WILL BE FILE BY HAPAG LLYOD CS1453 |
| 2025-01-19 |
HLCUDE1OL16367AA |
BUTLER SPECIALTY COMPANY |
5392.0 kg |
940360
|
FOUR HUNDREDA TWENTY FOUR PKGS WOODEN FURNITURE ITEMS. INVOICE NO.CO/2024-25/2487 DT 08.12.2024 S/BILL NO 6327943 DATED 10.12.2024 I.E.CODE NO.1398006858 HS CODE 94036000,94016900 FREIGHT COLLECT AMS WILL BE FILE BY HAPAG LLYOD CS1467 |
| 2025-01-09 |
CMDUAMC2322461 |
BUTLER SPECIALTY COMPANY |
5250.0 kg |
940360
|
------------ FFAU4894370 DESCRIPTION---------SEVEN HUNDREDA FORTY PKGS. WOODEN AND IRON FURNITURE ITEMS. INVOICE NO.CO/2024-25/2485 DT:19.11.2024 S/BILL NO 5823022 DATED 22.11.2024 I.E.CODE NO.1398006858 HS CODE :94036000,94016900,94032090,94016100, 9000 NET WT: 3421.65 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS1363 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ENE0213864. -------------GENERIC DESCRIPTION------------- |
| 2025-01-08 |
AIRLNMU121688 |
IQBAL CHHATWASS HAMPSHIRE HOTEL |
260.0 kg |
970190
|
INDIAN ARTWARE ARTISTIC FURNITURE MANGO WOO |
| 2024-07-27 |
HLCUDE1OF34631AA |
BUTLER SPECIALTY COMPANY |
6040.0 kg |
940360
|
WOODEN/IRON FURNITURE ITEMS SEVEN HUNDREDA TWENTY FIVE PKGS WOODEN/IRON FURNITURE ITEMS INVOICE NO.CO/2024-25/2468 DT 14.06.2024 S/BILL NO 1758227 DATED 18.06.2024 I.E.CODE NO.1398006858 HS CODE 94036000,94016900, 68022190,94032090 NET WT 3996.05 KGS FREIGHT PREPAID AMS WILL BE FILE BY HAPAG LLYOD CS0652 |
| 2024-07-27 |
HLCUDE1OF34580AA |
BUTLER SPECIALTY COMPANY |
5685.0 kg |
940360
|
WOODEN FURNITURE ITEMS. FIVE HUNDREDA EIGHTEEN PKGS WOODEN FURNITURE ITEMS. INVOICE NO.CO/2024-25/2469 DT 15.06.2024 S/BILL NO 1751723 DATED 18.06.2024 I.E.CODE NO.1398006858 HS CODE 94036000,94016900 NET WT 3863.00 KGS FREIGHT PREPAID AMS WILL BE FILE BY HAPAG LLYOD CS0651 |
| 2024-05-11 |
CMDUAMC2195899 |
BUTLER SPECIALTY COMPANY |
5453.0 kg |
940360
|
------------ CMAU6598390 DESCRIPTION---------FOUR HUNDREDA SEVENTY PKGS. WOODEN IRON FURNITURE ITEMS. INVOICE NO.CO/2023-24/2458 DT:29.03.2024 S/BILL NO 8795229 DATED 31.03.2024 I.E.CODE NO.1398006858 HS CODE :94036000,94016900,94016100,94032090,68022190NET WT: 3659.4 KGS AMS WILL BE FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ENE0210033 CS0345 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-04-21 |
CMDUAMC2185985 |
BUTLER SPECIALTY COMPANY |
5576.0 kg |
940360
|
------------ BMOU5486324 DESCRIPTION---------FOUR HUNDREDA EIGHTY SEVEN PKGS WOODEN AND IRON FURNITURE ITEMS. INVOICE NO.CO/2023-24/2454 DT:07.03.2024 S/BILL NO 8214384 DATED 11.03.2024 I.E.CODE NO.1398006858 HS CODE :94036000,94016900,94032090,94016100 NET WT: 3884.75 KGS FREIGHT PREPAID AMS WILL BE FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ENE0209752 CS0234 -------------GENERIC DESCRIPTION------------- |
| 2024-04-21 |
CMDUAMC2186116 |
BUTLER SPECIALTY COMPANY |
4831.0 kg |
940360
|
------------ SEGU4135934 DESCRIPTION---------SIX HUNDREDA FIFTY THREE PKGS WOODEN FURNITURE ITEMS. INVOICE NO.CO/2023-24/2455 DT:07.03.2024 S/BILL NO 8214381 DATED 11.03.2024 I.E.CODE NO.1398006858 HS CODE :94036000,94016900 NET WT: 3083.75 KGS FREIGHT: PREPAID AMS WILL BE FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ENE0209753 CS0235 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-03-18 |
HLCUDE1OB05157AA |
BUTLER SPECIALTY COMPANY |
4963.0 kg |
940360
|
WOODEN AND IRON FIVE HUNDREDA EIGHTEEN PKGS WOODEN AND IRON FURNITURE ITEMS. INVOICE NO.CO/2023-24/2450 DT 04.02.2024 S/BILL NO 7311496 DATED 06.02.2024 I.E.CODE NO.1398006858 HS CODE 94036000,94016900, 94016100,94032090 NET WT 3381.35 KGS FREIGHT COLLECT AMS WILL BE FILE BY HAPAG LLYOD CS0100 |
| 2024-03-18 |
HLCUDE1OB11470AA |
BUTLER SPECIALTY COMPANY |
4665.0 kg |
940360
|
WOODEN AND IRON FURNITURE ITEMS THREE HUNDREDA FORTY TWO PKGS WOODEN AND IRON FURNITURE ITEMS. INVOICE NO.CO/2023-24/2451 DT 04.02.2024 S/BILL NO 7319519 DATED 06.02.2024 I.E.CODE NO.1398006858 HS CODE 94036000,94032090, 70099200,68022190 NET WT 3312.100 KGS FREIGHT COLLECT AMS WILL BE FILE BY HAPAG LLYOD CS0116 |