| 2025-10-24 |
MAEU258857475 |
ROSS PROCUREMENT INC |
6133.13 kg |
970190.0
|
INDIAN HANDICRAFTS OF ALUMINIUM ACRYLIC AND STEEL ARTWARES PO NO SHIPPING BILL N O DT. IEC NO AARFJ N HS C ODE CARRIER SC FREIGHT COLLECT |
| 2025-10-24 |
MAEU258741141 |
ROSS PROCUREMENT INC |
5102.09 kg |
970190.0
|
INDIAN HANDICRAFTS OF ALUMINIUM AND IRON ART WARES PO NO SHIPPING BILL NO DT IEC AARFJ N HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-10-24 |
CMDUCAD0831945 |
|
8619.0 kg |
970190.0
|
INDIAN HANDICRAFTS OF ALUMINIUM GLASS AND STAINLESS STEEL ARTWARES PO NO: SHIPPING BILL NO: DT: / / IEC: AARFJ N HS CODE: , CARRIER SC - FREIGHT COLLECT |
| 2025-10-01 |
CMDUCAD0829297 |
|
19344.0 kg |
970190.0
|
INDIAN HANDICRAFTS OF IRON STEEL AND GLASS ARTWARES PO NO: SHIPPING BILL NO: DT: / / IEC NO: AARFJ N HS CODE: CARRIER SC - FREIGHT COLLECT INDIAN HANDICRAFTS OF IRON STEEL AND GLASS ARTWARES |
| 2025-09-05 |
MAEU255857879 |
ROSS PROCUREMENT INC |
7636.36 kg |
970190.0
|
INDIAN HANDICRAFTS OF ALUMINIUM ARTWARES PO NO SHIPPING BILL NO DT IEC AARFJ N HS CODE CARRIER S C FREIGHT COLLECT |
| 2025-08-29 |
MAEU255278248 |
ROSS PROCUREMENT INC |
8841.57 kg |
970190.0
|
INDIAN HANDICRAFTS OF ALUMINIUM AND STEEL A ND MARBLE WOODEN ARTWARES PO NO SH IPPING BILL NO DT IEC NO AAR FJ N HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-08-08 |
MAEU254512028 |
ROSS PROCUREMENT INC |
9457.56 kg |
761699
|
INDIAN HANDICRAFTS OF ALUMINIUM AND WOODEN ARTWARES PO NO 60215419 60215854 SHIPPING BILL NO 2668134 DT 13062025 IEC AARFJ2763N HS COD E 76169990 44219990 CARRIER SC 298379137 FREIGHT COLLECT |
| 2025-07-20 |
PPLNNOAUSORF8445 |
INDIA HANDICRAFT INC |
3251.0 kg |
681520
|
OTHER ARTICLES OF ALUMINIUM |
| 2025-03-16 |
PPLNNOAUSORF7428 |
INDIA HANDICRAFT INC |
5358.0 kg |
970190
|
OTHER ARTICLES OF ALUMINIUM ARTWARE |
| 2024-10-12 |
CUIACTLDE2402479 |
ATTN PERY JONES FLOOD BROTHERS ATLANTA |
1073.0 kg |
970190
|
INDIAN HANDICRAFTS OF ALUMINIUM ARTWARES |
| 2024-09-27 |
CMDUAMC2281157 |
INDIA HANDICRAFTS INC |
4934.0 kg |
761699
|
------------ TCLU9831981 DESCRIPTION---------1533CTNS-(ONE THOUSAND FIVE HUNDRED THIRTY THREE CARTONS ONLY) INDIAN HANDICRAFTS OF ALUMINIUM, MDF, WOOD, MAND GLASS ARTWARES P.O NO. 0011232 DT: 11.03.2024, 11230 IEC NO. AARFJ2763N, AAOFC3353J, 2905001798 INV. NO. JO-081/24-25 DT: 06.08.2024, 104/24-DT: 08.08.2024 OE24-25/142 DT: 29.06.2024 S.B NO. 3068567 DT: 08.08.2024, 3061385 DT: 08.08.2024 3105590 DT: 10.08.2024 H.S CODE. 76169990, 76151030, 44199090, 68029FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0767999 -------------GENERIC DESCRIPTION------------- |
| 2023-10-07 |
PPLNMORUSSTL4455 |
SNK ENTERPRISES INC |
499.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM AND WOODEN ARTWARES |
| 2023-09-09 |
CMDUEID0722450 |
|
15643.0 kg |
761699
|
76169990 (HS) INDIAN HANDICRAFTS OF ALLUMINIUM , MANGO WOODEN AND GLASS ARTWARES PO NO :60088729 INVOICE NO :JO-031/23-24 DATE :09.06.2023 IEC:AARFJ2763N HS CODE:76169990, 44219990,70099200 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 1593 PK |
| 2023-09-08 |
PPLNMORUSSTL4256 |
SNK ENTERPRISES INC |
1228.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM AND WOODEN ARTWARES |
| 2023-09-02 |
MAEU229268276 |
|
9591.83 kg |
732399
|
INDIAN HANDICRAFTS OF ALUMINIU M WOODEN AND GLASS ARTWARES PO NO - 70026386 INV NO - JO-037/23-24 DT - 09/06/2023 IEC NO - IECAARFJ2763N NE T WT. 7975.000 KGS HS CODE - 7323997000 FREIGHT COLLECT INVOICING PARTY : DHL LOGI STICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROA D, CHAKALA, ANDHERI (E), MUMBA I 400099, INDIA GST NO: 27 AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-08-19 |
PGSMNSPLAX179565 |
DIRECTBUY HOME IMPROVEMENT INC |
266.0 kg |
732690
|
HS CODE 73269099 STAINLESS STEEL ARTWARE |
| 2023-08-17 |
PGSMNSPLAX180489 |
DIRECTBUY HOME IMPROVEMENT INC |
170.0 kg |
392690
|
HS CODE 39269099 INIDAN HANDICRAFTS OF ACRYLI. |