| 2025-09-21 |
MAEU256528471 |
CITY FURNITURE INC |
5442.75 kg |
830130.0
|
OTHER WOODEN FURNITURE ITEMS OTHER METAL FUR NITURE ITEMS HS CODE PO SKU NO TOTAL QUANTI TY PCS. TOTAL BOX INVOICE NO. M DT. . . NET WT. . KGS SHIPPING BILL NO. DT. . . C ARGO RECEIVED DATE . . FREIGHT COLLECT SHIP TO PLANT CITYDC S FRONTAGE RD . PLANT CI |
| 2023-04-16 |
CMDUEID0703262 |
CITY FURNITURE |
15470.0 kg |
940360
|
9401696011 (HS) OTHER WOODEN FURNITURE, OTHER METAL FURNITUREGLASS MIRROR PO NO 1923747 INVOICE NO. U0114352022 DT. 25.02.2023 SHIPPING BILL NO.: 8104412 DT.: 27.02.2023 IEC NO. 1517500664 HS CODE : 94036000, 94032090 70099200,70200090 FREIGHT COLLECT INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A,SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG TOTAL PKGS 260 PK 2ND NOTIFY:CITY FURNITURE 6701 NORTH HIATUS RTAMARAC,FL 33321,USA RHONDA SOCOL ARRIVALNOTICES CITY- |
| 2023-03-12 |
CMDUEID0697806 |
CITY FURNITURE |
11616.0 kg |
940360
|
94038900 (HS) OTHER WOODEN METAL FURNITURE/MARBLE GLASS MIRROR HS CODE :94036000 70200090, 94032090,94038900 70099200 PO 1930384 INVOICE NO. E/M/22-23/00705 DT. 13.01.2023 SHIPPING BILL NO.: 6953689 DT.: 13.01.2023 IEC NO. 1517500664 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E) MUMBAI 400099, INDIA , GST NO: 27AAACM6824H1ZG TOTAL PKGS 196 PK FREIGHT COLLECT |
| 2021-11-15 |
CMDUENE0194881 |
URBAN OUTFITTERS INC |
13047.0 kg |
940350
|
OTHER WOODEN FURNITURE PO 102069547 INV E/M/21-22/00277 DT:30/09/2021 SB 4985037 DT:9/30/2021 HS CODE:9403509080 TOTAL PKGS 103 PK FREIGHT COLLECT |
| 2021-11-15 |
CMDUENE0194882 |
URBAN OUTFITTERS INC |
13017.0 kg |
940350
|
OTHER WOODEN FURNITURE PO 102069550 INV E/M/21-22/00278 DT:30/09/2021 SB 5041988 DT:10/4/2021 HS CODE:9403509080 TOTAL PKGS 103 PK FREIGHT COLLECT |
| 2021-10-01 |
CMDUENE0192145 |
URBAN OUTFITTERS INC |
13007.0 kg |
940350
|
OTHER WOODEN FURNITURE PO 102069537 INV E/M/21-22/00211 DT:19/08/2021 HS CODE:9403509080 TOTAL PKGS 103 PK FREIGHT COLLECT |
| 2021-09-03 |
CMDUENE0190876 |
URBAN OUTFITTERS INC |
13035.0 kg |
940350
|
OTHER WOODEN FURNITURE DRESSER: AMELIA -BROWN MIRR:ASHTON FLOOR BROWN INV : E/M/21-22/00183 DATE : 07/24/2021 SB 3375615 DATE:7/26/2021 PO 102023198,102037302 HS CODE:9403509080,7009925090 TOTAL PKGS 205 PK FREIGHT COLLECT |
| 2021-09-03 |
CMDUENE0190875 |
URBAN OUTFITTERS INC |
12266.0 kg |
940340
|
OTHER WOODEN FURNITURE INVOICE NO. E/M/21-22/00185 DT:27/07/2021 SB 3412893 DATE:7/27/2021 PO 102041869,102041870,102041871,102041872 HS CODE:9403409040,9403608081,9403509080 TOTAL PKGS 186 PK FREIGHT COLLECT |
| 2021-02-26 |
CMDUENE0178852 |
URBAN OUTFITTERS INC |
11850.0 kg |
940360
|
OTHER WOODEN FURNITURE PO 101901147 INV E/M/20-21/00287 DT:19/01/2021 SB 8036755 DT:1/20/2021 HS CODE:9403608081 TOTAL PKGS 285 PK FREIGHT COLLECT |
| 2021-02-19 |
CMDUENE0178851 |
URBAN OUTFITTERS INC |
13549.0 kg |
940350
|
OTHER WOODEN FURNITURE PO 101897847,101901145 INV E/M/20-21/00279 DT:16/01/2021 SB 7947295 DT:1/16/2021 HS CODE:9403509080 TOTAL PKGS 241 PK FREIGHT COLLECT |
| 2021-02-19 |
CMDUENE0178853 |
URBAN OUTFITTERS INC |
12867.0 kg |
940350
|
OTHER WOODEN / METAL FURNITURE PO 101901148 INV E/M/20-21/00280 DT:16/01/2021 SB 7965902 DT:1/18/2021 HS CODE:9403509080 TOTAL PKGS 103 PK FREIGHT COLLECT |