| 2023-11-10 |
MAEU231418016 |
|
5218.67 kg |
702000
|
HANDICRAFT GLASS ARTWARE MER CURY GLASS TREE HTS: 702000 90 PO: 60115941 DT: 05-09 -2023 INVOICE NO: GO-22 DT : 05-10-2023 IEC NO. JMAPS16 00B SB NO: 4442253 SB DATE : 06-OCT-23 QTY: 4800 PCS FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT L TD 101 A, SILVER UTOPIA, CAR DINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1 ZG CUSTOMER CODE : IN1000005 2 |
| 2023-11-10 |
MAEU231418154 |
|
4759.17 kg |
702000
|
HANDICRAFT GLASS ARTWARE PO NO: 60115941 HS CODE: 702000 90 INVOICE NO: GO-23 DT: 0 5.10.2023 IEC NO. JMAPS1600B FREIGHT COLLECT INVOIC ING PARTY : DHL LOGISTICS PV T LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKA LA, ANDHERI (E), MUMBAI 4000 99, INDIA GST NO: 27AAACM682 4H1ZG CUSTOMER CODE : IN1000 0052 |
| 2023-11-10 |
MAEU231417754 |
|
6332.26 kg |
701399
|
SILVER MERCURY GLASS TREE PO 60115941 HS CODE 7013995090 ,7013998090,7013998090,7020009 0 INV GO-18 DT 03/10/2023 DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL G RACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUST OMER CODE : IN10000052 |
| 2023-11-03 |
MAEU231417846 |
|
5439.12 kg |
702000
|
MERCURY GLASS TREE HTS# :- 7 0200090 PO# :- 60115941 IN VOICE NO. GO-15 DT. 28-09-20 23 IEC NO. JMAPS1600B SB N O. 4274650 DT. 29-SEP-23 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 |
| 2023-10-27 |
MEDUZW437384 |
|
4790.0 kg |
702000
|
HANDICRAFT GLASS ARTWARE PO# 60101599 HS CO DE : 70200090 INVOICE: GO-12 DT: 11-09-2023 FREIGHT COLLECT NOT AN NVOCCA D IRECT BL / NO HBL INVOLV ED. INVOICING PARTY DH L LOGISTICS PVT LTD 101 A, SILVERA UTOPI A, CAR DINAL GRACIAS ROAD, CHAK ALA, AN DHERI (E), MUMBAI 400 099, INDIA GST NO : A 27AAACM6824H1ZG |
| 2023-10-12 |
MEDUZW439828 |
|
5004.0 kg |
847439
|
HANDICRAFT GLASS ARTWARE ORDER# 60107597 HT S# 70 200090 INVOICE # GO-10 DATE 28/08/202 3 IEC NO. JMAPS1600B FREIGHT COLL ECT N OT AN NVOCC DIRECT BL / NO HBL INVOLVED I NVOICING PARTY: DHL LOGI STICS PVT LTD 1 01 A, SI LVER UTOPIA, CARDINAL G RACIAS R OAD, CHAKALA, AN DHERI (E), MUMBAI 400 09 9, INDIA GST NO: 27AAACM 6824H1ZG |
| 2023-08-18 |
MAEU228449617 |
|
3959.93 kg |
702000
|
HANDICRAFT GLASS ARTWARE ITE M :- GOP71CL- 9.5 LED CLEAR RAINBOW IRRIDESCENT EMBOSSE D GLASS PUMPKIN W/ METAL STE M. ITEM :- GOP83BL- 9.5 LED COPPER RAINBOW IRRIDESCENT EMBOSSED GLASS PUMPKIN W/ ME TAL STEM. HTS# :- 70200090 PO#:- 60093679 PO DATE: 2 6-04-2023 INVOICE :- GO-05 DT: 20-06-2023 IEC NO. JMA PS1600B QTY: 2400 PCS FREI GHT COLLECT INVOICING PAR TY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINA L GRACIAS ROAD, CHAKALA, AND HERI (E), MUMBAI 400099, IND IA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-07-28 |
MAEU228659223 |
|
43338.3 kg |
630251
|
GLASS ARTWARE, IRON ARTWARE, ARTICLES OF MARBLE, WOOD ARTWARE, HOUSEHOLD ARTICLES, MADEUPS, COTTON RUNNER, RMG ORDER NO: 60077650 60083033 60079509 60083118 60087071 60086516 60078269 60087922 60093679 60087339 60074170 SB NO & DATE: 1907009/21.06.2023 1984953 /24.06.2023 1915317/21.06.20 23 1965975/23.06.2023 1824 448/17.06.2023 1823335/17.06 .2023 1843608/19.06.2023 1 838262/19.06.2023 1874638/20 .06.2023 1889987/20.06.2023 1886887/20.06.2023 HS C ODE: 6302514000 6106202010 8306290000 4419909100 63025 30020 7323999080 7013999090 9403608081 4420190000 680291 1500 FREIGHT COLLECT IN VOICING PARTY : DHL LOGISTIC S PVT LTD 101 A, SILVER UTOP IA, CARDINAL GRACIAS ROAD, C HAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAAC M6824H1ZG CUSTOMER CODE : IN 10000052 GLASS ARTWARE, IRON ARTWARE, ARTICLES OF MARBLE, WOOD ARTWARE, HOUSEHOLD ARTICLES, MADEUPS, COTTON RUNNER, RMG ORDER NO: 60077650 60083033 60079509 60083118 60087071 60086516 60078269 60087922 60093679 60087339 60074170 SB NO & DATE: 1907009/21.06.2023 1984953 /24.06.2023 1915317/21.06.20 23 1965975/23.06.2023 1824 448/17.06.2023 1823335/17.06 .2023 1843608/19.06.2023 1 838262/19.06.2023 1874638/20 .06.2023 1889987/20.06.2023 1886887/20.06.2023 HS C ODE: 6302514000 6106202010 8306290000 4419909100 63025 30020 7323999080 7013999090 9403608081 4420190000 680291 1500 FREIGHT COLLECT IN VOICING PARTY : DHL LOGISTIC S PVT LTD 101 A, SILVER UTOP IA, CARDINAL GRACIAS ROAD, C HAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAAC M6824H1ZG CUSTOMER CODE : IN 10000052 GLASS ARTWARE, IRON ARTWARE, ARTICLES OF MARBLE, WOOD ARTWARE, HOUSEHOLD ARTICLES, MADEUPS, COTTON RUNNER, RMG ORDER NO: 60077650 60083033 60079509 60083118 60087071 60086516 60078269 60087922 60093679 60087339 60074170 SB NO & DATE: 1907009/21.06.2023 1984953 /24.06.2023 1915317/21.06.20 23 1965975/23.06.2023 1824 448/17.06.2023 1823335/17.06 .2023 1843608/19.06.2023 1 838262/19.06.2023 1874638/20 .06.2023 1889987/20.06.2023 1886887/20.06.2023 HS C ODE: 6302514000 6106202010 8306290000 4419909100 63025 30020 7323999080 7013999090 9403608081 4420190000 680291 1500 FREIGHT COLLECT IN VOICING PARTY : DHL LOGISTIC S PVT LTD 101 A, SILVER UTOP IA, CARDINAL GRACIAS ROAD, C HAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAAC M6824H1ZG CUSTOMER CODE : IN 10000052 GLASS ARTWARE, IRON ARTWARE, ARTICLES OF MARBLE, WOOD ARTWARE, HOUSEHOLD ARTICLES, MADEUPS, COTTON RUNNER, RMG ORDER NO: 60077650 60083033 60079509 60083118 60087071 60086516 60078269 60087922 60093679 60087339 60074170 SB NO & DATE: 1907009/21.06.2023 1984953 /24.06.2023 1915317/21.06.20 23 1965975/23.06.2023 1824 448/17.06.2023 1823335/17.06 .2023 1843608/19.06.2023 1 838262/19.06.2023 1874638/20 .06.2023 1889987/20.06.2023 1886887/20.06.2023 HS C ODE: 6302514000 6106202010 8306290000 4419909100 63025 30020 7323999080 7013999090 9403608081 4420190000 680291 1500 FREIGHT COLLECT IN VOICING PARTY : DHL LOGISTIC S PVT LTD 101 A, SILVER UTOP IA, CARDINAL GRACIAS ROAD, C HAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAAC M6824H1ZG CUSTOMER CODE : IN 10000052 |