| 2025-08-23 |
MAEU255443829 |
ROSS PROCUREMENT INC |
5441.84 kg |
940530.0
|
ARTICLE OF CHRISTMAS FESTIVITY PO NO SHIPPING BILL NO DT . . IEC HS CODE CARRIER SC FREIGHT COLLECT |
| 2024-05-21 |
HLCUBO1240461115 |
NEWTON BUYING CORP |
7264.0 kg |
701399
|
HANDCRAFTED GLASS ARTWARE PO NO 3000562706 CONTAINER NO HLBU3109900 SEAL NO. HLG8874388 HS CODE 701399 HANDCRAFTED GLASS ARTWARE |
| 2023-12-13 |
CMDUCAD0711622 |
|
12575.0 kg |
732690
|
1250 CARTONS HANDCRAFTED GLASS IRON ARTWARES PO NO: 60109497 SKU NO: GG22619 GG22619A INV. NO: 124/23-24 DT: 18.10.2023 S/BILL NO: 5144739 DT: 04.11.2023 HS CODE 73269099 TOTAL PCS: 2500 IEC NO: 0516500945 NET WT: 5625.000 KGS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CARRIER SC 82-0033 FREIGHT COLLECT |
| 2023-11-24 |
MAEU231945250 |
|
15200.14 kg |
700992
|
HANDICRAFTED IRON AND GLASS ARTWARES PO NO. 60104475 D T. 29.06.2023 INV. NO. 096/2 3-24 DATED 06.10.2023 S/BI LL NO. 4560500 DT. 11.10.202 3 HS CODE 70099200 IEC NO. 0516500945 FREIGHT COLLECT INVOICING PARTY : DHL L OGISTICS PVT LTD 101 A, SILV ER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST N O: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 HANDICRAFTED IRON AND GLASS ARTWARES PO NO. 60104475 D T. 29.06.2023 INV. NO. 096/2 3-24 DATED 06.10.2023 S/BI LL NO. 4560500 DT. 11.10.202 3 HS CODE 70099200 IEC NO. 0516500945 FREIGHT COLLECT INVOICING PARTY : DHL L OGISTICS PVT LTD 101 A, SILV ER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST N O: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-10-21 |
MAEUA30864701 |
NEWTON BUYING CORP |
3397.92 kg |
702000
|
HANDICRAFTED GLASS, MANGO WOOD & STAINLESS STEEL ARTWARES INVOICE NO.: 069/23-24 DT. 23 .08.2023 PO NO: 1000192923 CARTONS: 173 CTNS TOTAL PCS: 692 PCS INVOICE NO.: 070/23-2 4 DT. 23.08.2023 PO NO: 4000 192923 CARTONS: 157 CTNS TO TAL PCS: 628 PCS INVOICE NO.: 071/23-24 DT. 23.08.2023 PO NO: 6000192923 CARTONS: 97 CTNS TOTAL PCS: 388 PCS INVO ICE NO.: 072/23-24 DT. 23.08. 2023 PO NO: 7000192923 CART ONS: 30 CTNS TOTAL PCS: 120 P CS INVOICE NO.: 073/23-24 DT. 23.08.2023 PO NO: 800019292 3 CARTONS: 143 CTNS NO.AL P CS: 572 PCS /40ILL NO. 371883 3 DT. 05.09.2023 PCIN NO. 23 PCEG0908244427700 DT. 08.09. 2023 H.S CODE: 70200090 IEC NO. 0516500945 |
| 2023-08-25 |
MAEU229529833 |
|
8572.59 kg |
701399
|
GLASS ARTWARE,ALUMINIUM ARTWAR E PO 60094301,60088671 HS CODE 7013998090,7615109100 S/BILL NO. & 2573632/19.07.262 5828/21.07. INVOICING PARTY ADDRESS - DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CA RDINAL GRACIAS ROAD, CHAKALA , ANDHERI (E), MUMBAI 400099 , INDIA GST NO: 27AAACM6824H 1ZG CUSTOMER CODE : IN100000 52 |
| 2023-08-15 |
MAEU229295123 |
|
29956.65 kg |
701399
|
- IRON ARTWARE,ALUMINIUM ARTWARE ,GOLD TEXTURE,BATH MAT,HANDI CRAFTS,INDIAN PAPER PRODUCTS,R MG PO 60083049,70026247,7002 4340,70023905,70025736,7002528 9,70026243 HS CODE 7013998 090,8306290000,9405504000,8306 290000,7013995090,7013998090,8 306300000,6802911500,490590200 0,5703900000.5703900000,830629 0000,8306100000,4820102020,680 2911500 S/BILL NO. & DT21997 81/03.07.,2148561/01.07,230513 1/07.07,2299426/07.07,2304156/ 07.07,2408924/12.07,2422665/13 .07 INVOICING PARTY ADDRESS - DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052 - |
| 2023-07-30 |
CMDUCAD0694611 |
NEWTON BUYING CORP |
5522.0 kg |
732690
|
830629 (HS) HANDCRAFTED ARTWARES IRON GLASS INVOICE NO. 031 TO 035 040 TO 044/23-24 DT. 20.05.2023 P.O.NO. 10-40-60-70-8000877310 10-40-60-70-8000877312 H.S.CODE 73269099 SHIPPING BILL NO. TOTAL PKGS 358 PK FREIGHT COLLECT |