| 2025-12-23 |
MEDUP4022919 |
|
4785.0 kg |
830130.0
|
INDIAN MANGO WOOD FURNITURE ITEMS PO NO: IEC: HS CODE: CARRIE R S/C# - WW SHIPPING BILL NO: DT: . . FREIGHT COLLECT |
| 2025-12-23 |
MEDUP4023347 |
|
4785.0 kg |
830130.0
|
INDIAN MANGO WOOD FURNITURE ITEMS PO NO: IEC: HS CODE: CARRIE R S/C# - WW SHIPPING BILL NO: DT: . . FREIGHT COLLECT |
| 2025-12-23 |
MEDUP4029583 |
|
4785.0 kg |
830130.0
|
INDIAN MANGO WOOD FURNITURE ITEMS PO NO. IEC: HS CODE: CARRIE R S/C# - WW SHIPPING BILL NO: DT: . . FREIGHT COLLECT |
| 2025-12-21 |
ALBE799115000817 |
FURNITURE CONNEXION |
5819.0 kg |
|
|
| 2025-12-19 |
MEDUP4023180 |
|
4785.0 kg |
830130.0
|
INDIAN MANGO WOOD FURNITURE ITEMS PO NO: IEC: SHIPPING BILL NO: DT: . . HS CODE: CARRIER S/ C# - WW FREIGHT COLLECT |
| 2025-12-19 |
MEDUP4023081 |
|
4785.0 kg |
830130.0
|
INDIAN MANGO WOOD FURNITURE ITEMS PO NO: IEC: HS CODE: CARRIE R S/C# - WW SHIPPING BILL NO: DT: . . FREIGHT COLLECT |
| 2025-12-15 |
MEDUKD933959 |
|
4160.0 kg |
830130.0
|
INDIAN MANGO WOOD FURNITURE ITEMS PO NO: IEC NO: HS CODE: CAR RIER S/C# - WW FREIGHT COLLECT |
| 2025-12-15 |
MEDUKD930245 |
|
6200.0 kg |
830130.0
|
INDIAN MANGO WOOD FURNITURE ITEMS PO NO: IEC NO: HS CODE: CAR RIER S/C# - WW FREIGHT COLLECT SHIPPING B ILL NO: DT: . . |
| 2025-12-15 |
MEDUKD929981 |
|
6750.0 kg |
830130.0
|
INDIAN MANGO WOOD FURNITURE ITEMS PO NO: IEC NO: HS CODE: CAR RIER S/C# - WW FREIGHT COLLECT |
| 2025-12-03 |
CMDUEID0902349 |
|
10652.0 kg |
830130.0
|
INDIAN MANGO WOOD FURNITURE ITEMS PO NO. SHIPPING BILL NO: DT: - - IEC: HS CODE: CARRIER SC - FREIGHT COLLECT |
| 2025-12-03 |
CMDUEID0902348 |
|
10614.0 kg |
830130.0
|
INDIAN MANGO WOOD FURNITURE ITEMS PO NO: SHIPPING BILL NO: DT: - - IEC: HS CODE: CARRIER SC - FREIGHT COLLECT |
| 2025-11-29 |
MEDUKD934122 |
|
5992.0 kg |
830130.0
|
INDIAN MANGO WOOD FURNITURE ITEMS PO NO: IEC NO: HS CODE: SHI PPING BILL NO: DT: . . CARRIER S/C# - WW FREIGHT COLLECT |
| 2025-11-21 |
MEDUKD619681 |
WINNERS MERCHANTS INTERNATIONAL LP |
5848.0 kg |
940161.0
|
C TABLE - C TABLE SIDE TABLE - SIDE TABLE CONSOLE TABLE DRW - CONSOLE TABLE DRW DRINK TABLE - DRINK TABLE WOODEN SHELF - WOODEN SHELF HTS CODE: PO NO. CONTAINER NO: MSCU LINE SEAL NO: FX FUMIGATION CERTIFIC ATE NUMBER : JMPC/JOD/ / - DATE OF FU MIGATION : |
| 2025-11-21 |
MEDUKD619731 |
WINNERS MERCHANTS INTERNATIONAL LP |
5534.0 kg |
841460.0
|
IN MRBL SIDE TABLE - IN MRBL SIDE TABLE IN MRBL SIDE TABLE - IN MRBL SIDE TABLE SIDE TABLE - SIDE TABLE HTS CODE: PO NO. CONTAINER NO: CAIU LIN E SEAL NO: FX FUMIGATION CERTIFICATE NUMBER : JMPC/JOD/ / - DATE OF FUMIGA TION : / / IN TIER SHELF WITH MR - I |
| 2025-11-21 |
MEDUKD619764 |
WINNERS MERCHANTS INTERNATIONAL LP |
5425.0 kg |
732391.0
|
SIDE TABLE MARBLE TOP - SIDE TABLE MARBLE TOP DRINK TABLE - DRINK TABLE SIDE TABLE - SIDE TABLE WOODEN SHELF - WOODEN SHELF SIDE TABLE MARBLE TOP - SIDE TABLE MARBLE TOP SIDE TABLE - SIDE TABLE HTS CODE: PO NO: , CONTAINER NO: MEDU LINE SEAL NO: FX FUMIGA |
| 2025-11-10 |
MEDUKD755113 |
TRADEMARK GLOBAL LLC |
6730.0 kg |
262060.0
|
(FOUR HUNDRED ELEVEN BOX ONLY) INDIAN IRO N & MANGO ACACIA WOOD FURNITURE ITEM PO# SIQ-PO ,SIQ-PO ,SI Q-PO ,SIQ-PO , SIQ- PO ,SIQ-PO ,SIQ-PO INV#CC/ - / DT: - - SBILL NO# DT: -SEP- NET WEIGHT: . KGS IEC : HS CODE : , , , , FREIGHT COLLEC T ADDITIONAL NOTIFY PARTY =JASMIN.ORTIZ=US.YUSEN-LOG ISTICS.COM STEVO.CULIC=US.YUSEN-LOGISTICS.COM NOTIFY PARTY TRIDENT INTERNATIONA L LNC BALTIMORE MD,USA |
| 2025-09-15 |
HDMUBOMM32973600 |
FURNITURE CONNEXION |
4870.0 kg |
940360.0
|
INDIAN ACACIA WOODEN FURNITURE ITEMS SHIPPER LOAD AND COUNT |
| 2025-09-09 |
MEDUOO175444 |
|
10960.0 kg |
830130.0
|
INDIAN MANGO WOOD FURNITURE ITEMS PO NO: , IEC NO: HS CODE: CARRIER S/C# - WW SHIPPING BILL NO: DT: - - FREIGHT COLLECT |
| 2025-08-20 |
HDMUBOMM67146400 |
FURNITURE CONNEXION |
5580.0 kg |
940360
|
INDIAN ACACIA WOODEN FURNITURE ITEMS SHIPPER LOAD AND COUNT |
| 2025-03-04 |
SABC173707N00239 |
TRADEMARK GLOBAL LLC |
8566.0 kg |
|
CONCREAT ITEM |
| 2025-01-09 |
MEDUHN895204 |
|
4000.0 kg |
940360
|
INDIAN MANGO WOOD FURNITURE ITEMS INV NO: CC /24-25/955 DT: 30-10-2024 SB NO: 5342683 DT: 04-11-2024 PO NO: 60179007 IEC: 1399008803 HS CODE: 94036000 CARRIER SC 24-358WW FREI GHT COLLECT |
| 2024-12-10 |
HDMUBOMM22143700 |
FURNITURE CONNEXION |
4340.0 kg |
090190
|
SHIPPER LOAD AND COUNT ACACIA WOOD ELLIPSE COFFEE TABLE |
| 2024-10-15 |
HDMUBOMM91182800 |
FURNITURE CONNEXION |
5003.0 kg |
940360
|
WOODEN FURNITURE AND MARBLE ITEMS |
| 2024-06-24 |
MEDUJ7409876 |
|
2460.0 kg |
940360
|
INDIAN MANGO WOOD FURNITUR E ITEMS INV NO: CC/24-25 /092 DT: 25-04-2024 PO N O: 601332 30 HS CODE: 940 36000 CARRIER S/C# 23-35 8WW SB NO: 9447461 DT: 2 7.04.2024 FREIGHT COLLECT =E-MAIL: CISROSSDOC=CARM NET.COM |
| 2024-03-27 |
SABC173707N00018 |
TRADEMARK GLOBAL LLC |
10876.0 kg |
940370
|
FURNITURE ITEM |
| 2024-03-05 |
FQEPMUM9986CLE |
K&K INTERIORS INC |
1275.0 kg |
940360
|
MIRROR FURNITURE ITEM MADE OF IRON, MARBLE MDF MANGO WOOD |
| 2024-01-25 |
TLYIDUN20LGB2650 |
MS HOME CALIFORNIA LLC |
835.0 kg |
940360
|
INDIAN ACACIA WOODEN FURNITURE ITEMS |
| 2023-09-23 |
MEDUZW026781 |
|
4764.0 kg |
940360
|
INDIAN MANGO WOOD FURNITUR E ITEMS PO 60100 653 HS CODE 9403608081 AS PER INVOICE AND PACKING LIST CC/23-24/695 DT.: 05- 08-20 23 SB NO: 3009858 D T: 07-AUG-23 IEC : 139 9008803 NOT AN NVOCC - D IRECT BL / N O HBL INVOLV ED DHL LOGISTICS PVT LTD 101 A , SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKA LA, ANDHERI (E), MU MBAI 400 099, INDIA GS T NO: 27AAACM6824H1ZG |
| 2023-09-23 |
MEDUZW038646 |
|
9786.0 kg |
442199
|
INDIAN MANGO WOOD FURNITUR E ITEMS PO NO. 6 0100653 INV NO. CC/23-24/700 D T : 07-08-20 23 IEC : 139 9008803 HS CODE : 442199 90 FREIGHT COLLECT NOT AN NVOCCA DIRECT BL / N O HBL INVOLVED. INVOICIN G PARTY DHL LOGISTICS PV T LTD 101 A,A SILVERA UTOPIA , CARDINAL GRACIAS ROAD, CHAKALA, ANDHE R I (E), MUMBAI 400 099, I NDIA GST NO:A 27AAACM682 4H1ZG |
| 2023-09-09 |
CMDUEID0720977 |
|
10940.0 kg |
940320
|
9403608081 (HS) INDIAN IRON AND MANGO WOOD FURNITURE AND MARBITEMS PO NO. 60085409 INVOICE NO. DATE CC/23-24/571 DT.: 19-07-2023 HS CODE. 94032090, 44219990 IEC NO. 1399008803 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 160 PK |
| 2023-09-09 |
CMDUEID0720975 |
|
10720.0 kg |
940320
|
9403608081 (HS) INDIAN IRON AND MANGO WOOD FURNITURE AND MARBITEMS INVOICE NO. DATE CC/23-24/578 DT.: 21-07-2023 PO-60085409 IEC : 1399008803 HS CODE: 94032090, 44219990 QTY: 930 SB NO: 2625100 SB DT: 21-JUL-23 FREIGHT COLLECT TOTAL PKGS 155 PK |
| 2023-09-07 |
MEDUIV816778 |
|
4635.0 kg |
940360
|
INDIAN IRON /MANGO WOODEN FURNITURE ITEMS A S PER INVOICE AND PACKING LIS T CC/23-24/ 580 DT.: 22 -07-2023 PO-NUMBER : 600 9267 3 SB NO: DT: IEC : 1399008803 HS CODE : 94036000 QTY: 515 PCS FREIGHT COLLECT NOT AN N VOCCA DIRECT BL / NO HBL INVOLVED. INVOICING PAR TY DHL LOGISTICS PVT LTD 1 01 A,A SILVERA UTOPIA , CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), MUMBAI 400 099 , INDIA GST NO:A 27AAACM6824H1ZG |
| 2023-09-07 |
MEDUIV817586 |
|
4635.0 kg |
940360
|
INDIAN IRON /MANGO WOODEN FURNITURE ITEMS I NVOIC E NO :CC/23-24/585 DT.: 22-07-2023 PO NO :600926 73 IEC : 1399008803 HS CODE :94036000 FREIGHT COLLECT NOT AN NVOCC - D IRECT BL / NO HBL INVOLV ED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A , SILVE R UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, AND HERI (E), MUMBAI 400 099, INDIA , GST NO: 2 7 AAACM6824H1ZG |
| 2023-08-29 |
MEDUIV816000 |
|
4635.0 kg |
940360
|
INDIAN IRON /MANGO WOODEN FURNITURE ITEMS C C/23- 24/584 DT.: 22-07-2023 PO-NUMBER : 60 092673 IE C : 1399008803 HS CODE : 940360 00 FREIGHT COLLECT NOT AN NVOCCA DIRECT BL / NO HBL INVOLVED. IN VOICING PARTY DHL LOGIST ICS PVT LTD 101 A,A SIL VERA UTOP IA, CARDINAL G RACIAS ROAD, CHAKALA, ANDH ERI (E), MUMBAI 400 099, INDIA GST NO:A 27A A ACM6824H1ZG |
| 2023-08-29 |
MEDUIV815952 |
|
4635.0 kg |
940360
|
INDIAN IRON AND MANGO WOOD FURNITURE ITEMS INVOICE NO.& DATE CC/23-24/583 DT.: 22-07 -2023 IEC:13 99008803 HS CODE:9403600 0 PO-60092673 FREIGHT COLLECT NOT AN NVOCC - D IRECT BL / NO HBL INVOLV ED INVOICIN G PARTY DHL LOGISTICS PVT LTD 101 A , SIL VER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, A NDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27 AAACM6824H1ZG |
| 2023-08-29 |
MEDUIV816455 |
|
4635.0 kg |
940360
|
INDIAN IRON AND MANGO WOOD FURNITURE ITEMS PO NO .60092673 IEC : 13990088 03 HS CODE :94036000 I NVOICE NO.& DATE CC/23-2 4/5 81 DT.: 22-07-2023 SB NO:2647782 DATE :22 -J UL-23 FREIGHT COLLECT NOT AN NVOCCA DIRE CT BL N O HBL INVOLVED. INVOICIN G PARTY DHL LOGISTICS PV T LTD 101 A,A SILVERA UT OPIA, CARDINAL GRACIAS ROAD, CHAKALA, A NDHER I (E), MUMBAI 400 099, I NDIA GST N O:A 27AAACM682 4H1ZG |
| 2023-08-29 |
MEDUIV815549 |
|
4635.0 kg |
940360
|
INDIAN IRON / MANGO WOODEN FURNITURE ITEMS ORDER N O:60092673 INVOICE NO: C C/23-24/58 2 DATE: 22.07. 2023 SB NO: 2649966 DA T E: 22.07.23 HS CODE:940 36000 IEC CODE: 1 3990088 03 FREIGHT COLLECT NOT AN NVOCC D IRECT BL / NO HBL INVOLVED. INVOICING PAR TY - DHL LOGISTICS P VT LTD. 101 A, SILVE R UT OPIA, CARDINAL GRACIAS R OAD, CHAKAL A, ANDHERI (E ), MUMBAI 400099, INDIA, GST NO: 27AAACM6824H1ZG |
| 2023-08-23 |
EFLR17723114090 |
TRADEMARK GLOBAL LLC |
9860.0 kg |
940320
|
INDIAN IRON MANGO AND ACACIA WOODEN FURNITUREITEMSHS CODE # 94032000, 70099210, 94017900, 94036080, 83025000 |
| 2023-08-15 |
CMDUEID0718759 |
|
9100.0 kg |
940360
|
9403200050 (HS) INDIAN IRON MANGO WOOD FURNITURE ITEMS HS CODE: 94036000 PO-60085400 INVOICE NO:CC/23-24/410 DT.: 19-06-2023 IEC NO: 1399008803 QTY: 400 FREIGHT COLLECT NOT AN NVOCC DIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM6824H1ZG TOTAL PKGS 200 PK |
| 2023-08-09 |
MEDUIV419136 |
|
4640.0 kg |
940360
|
INDIAN MANGO WOOD FURNITUR E ITEMS INV NO: CC/23-24 /459 DT.: 27-06-2023 P O NO: 600 94559 HS CODE: 94036000 IEC NO: 1399008 8 03 QTY: 464 PCS FREIG HT COLLECT NOT AN NVOCC DIRECT BL / NO HBL INVOL VED. INVO ICING PARTY D HL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, C HAKAL A, ANDHERI (E), MUMBAI 4 00 099, IN DIA GST NO: 27AAACM6824H1ZG |
| 2023-08-09 |
MEDUIV452269 |
|
5950.0 kg |
940360
|
INDIAN MANGO WOOD FURNITUR E ITEMS ORDER NO :6008540 4 INVOICE NO:CC/23-24/48 1 DATE: 29.06.2023 HS C ODE: 94036000 IEC CODE: 1 399008803 FREIGHT COLLE CT NOT AN NVOCC D IRECT BL / NO HBL INVOLVED. I NVOICING PART Y - DHL LOG ISTICS PVT LTD. 101 A, S ILVE R UTOPIA, CARDINAL G RACIAS ROAD, CHAKALA ,AND HERI (E), MUMBAI 400099, INDIA, GST NO: 27AAACM6 824H1ZG |
| 2023-08-09 |
MEDUIV505686 |
|
6400.0 kg |
940360
|
INDIAN IRON & MANGO WOOD F URNITURE ITEMS P O-600853 73 HTS CODE 94036000,9 403200050 INVOICE AND PA CKING LIST CC/23-24/452 D T.: 24-06-2023 IEC : 1399008803 INVOICI NG PAR TY DETAILS DHL LOGISTICS PVT LTD 1 01 A,SILVER UT OPIA CARDINAL GRACIAS RO AD CHAKALA, ANDHERI (E) MUMBAI 400 099,INDIA |
| 2023-08-09 |
MEDUIV505900 |
|
6368.0 kg |
940320
|
INDIAN IRON & MANGO WOOD F URNITURE ITEMS P O NO: 60 085373 INVOICE NO: CC/23 -24/451 DATE: 24-06-2023 HS CODE: 9403200050 I EC NO: 1399008803 FREIGH T COLLECT INVOICING PART Y - DHL LOGISTICS PVT LT D. 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA, GST NO: 27AAACM6824H1ZG |
| 2023-08-01 |
MEDUIV452236 |
|
6400.0 kg |
940360
|
INDIAN IRON /MANGO WOODEN FURNITURE ITEMS P O: 6255 329 INVOICE NO: CC/23-24 /408 DAT E: 19-06-2023 HS CODE: 94036000 IEC NO : 13 99008803 FREIGHT COL LECT NOT AN NVOCCA D IREC T BL / NO HBL INVOLVED. INVOICING PART Y DHL LO GISTICS PVT LTD 101 A,A SILVERA UTOPIA, CARDIN AL GRACIAS ROAD, CHAKALA , ANDHERI (E), MUMBAI 40 0 099, INDIA G ST NO:A 27AAACM6824H1ZG |
| 2023-08-01 |
MEDUIV452244 |
|
6400.0 kg |
940360
|
INDIAN IRON /MANGO WOODEN FURNITURE ITEMS I NV CC /23-24/409 DT.: 19-06-20 23 PO-NUMB ER : 6255329 SB NO: DT: IEC : 139900 8803 HTS CODE 94036000 ,9403200050 NOT AN NVO CC -DIRECT BL / NO HBL INV OLVED BL/NO HB L INVOLVED INVOICING PARTY DETAILS DHL LOGISTICS PVT LTD 101 A,SILVER UTOPIA CAR DINAL G RACIAS ROAD CHAKA LA, ANDHERI (E) MUMBAI 4 00 099,INDIA |
| 2023-08-01 |
MEDUIV452251 |
|
5400.0 kg |
940360
|
INDIAN IRON & MANGO WOOD F URNITURE ITEMS O RDER NO: 60085400 INVOICE NO:CC/ 23-24/413 DATE:19.06.202 3 HTS CODE: 94036000 I E C CODE: 1399008803 FREI GHT COLLECT NOT A N NVOCC DIRECT BL / NO HBL INVO LVED. INV OICING PARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CH AKALA, ANDHERI (E), MUMB AI 400099, INDI A, GST NO: 27AAACM6824H1ZG |
| 2023-08-01 |
MEDUIV037284 |
|
4988.0 kg |
940330
|
INDIAN IRON & MANGO AND ACACIA WOOD FURNITUREIT EMS PO-60080022 INV NO . CC/23-24/3 98 DT: 14-06 -2023 SB NO. 1740401 DT: 14. 06.2023 IEC : 1399 008803 HTS CODE: 94033 01 0, 94036000 FREIGHT CO LLECT NOT AN NVOCCA DIRE CT BL / NO HBL INVOLVED. INVOIC ING PARTY DHL L OGISTICS PVT LTD 101 A,A SILVERA UTOPIA, CARDI NAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 4 00 099, I NDIA GST NO:A 27AAACM6824H1ZG |
| 2023-08-01 |
MEDUIV419300 |
|
4640.0 kg |
940360
|
INDIAN MANGO WOOD FURNITUR E ITEMS ORDER NO :6009455 9 INVOICE NO:CC/23-24/44 8 DATE: 22.06.2023 HS C ODE:94036000 IEC CODE:13 99008803 FREIGHT COLLECT NOT AN NVOCC DIREC T B L / NO HBL INVOLVED. INV OICING PARTY - DHL LOGIS TICS PVT LTD. 101 A, SIL VER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHE RI (E), MUMBAI 400099, I NDIA, GST NO: 27AAACM682 4H1ZG |
| 2023-07-25 |
MEDUIV127523 |
|
5200.0 kg |
940320
|
INDIAN IRON /MANGO WOODEN FURNITURE ITEMS A S PER INVOICE AND PACKING LIS T CC/23-24/ 277 DT.: 26 -05-2023 PO-NUMBER : 600 8001 4 HS CODE 9403200024 NOT AN NVOCC -DIRECT B L / NO HBL INVOLVED BL/ NO HBL INVOLVED INVOICIN G PARTY DETAILS DHL LOGI STICS PV T LTD 101 A,SILV ER UTOPIA CARDINAL GRACI AS ROAD CHAKALA, ANDHERI (E) MUMBAI 400 099,INDI A |
| 2023-07-25 |
MEDUIV127333 |
|
5535.0 kg |
847439
|
INDIAN IRON & MANGO WOOD FURNITURE ITEMS PO -6008 0003 INVOICE NO:CC/23-24 /334 DATE: 04-06-2023 H S CODE:94016900 IEC NO:1 399 008803 FREIGHT COLLEC T NOT AN NVOCC - DI RECT BL / NO HBL INVOLVED I NVOICING PART Y DHL LOGIS TICS PVT LTD 101 A,A SIL VERA UTOPIA, CARDINAL G RACIAS ROAD, CHAKALA , ANDHERI (E), MUMBAI 400 099, INDIA GST NO :A 27AA ACM6824H1ZG |