| 2025-10-24 |
CMDUEID0896646 |
|
16339.0 kg |
720421.0
|
STAINLESS STEEL UTENSILS PO NO: , SHIPPING BILL NO: DT: - - IEC NO: HS CODE: CARRIER SC - FREIGHT COLLECT |
| 2025-10-23 |
DWCHSNGBS0080638 |
COOK PRO INC |
9574.0 kg |
720421.0
|
STAINLESS STEEL UTENSILS |
| 2025-09-24 |
RSLC2508506A |
USA MERCHANDISE INC |
16013.0 kg |
961100.0
|
STAINLESS STEEL UTENSILS INVOICE NO. PEPLK - DATE . . SHIPPING BILL NO. . DATE . . ORDER NO. IEC NO. H. S. CODE NO. |
| 2025-09-21 |
MEDUKD080488 |
|
13626.0 kg |
720421.0
|
STAINLESS STEEL UTENSILS PO NO: , SHIPPING BILL NO: DT: . . IEC NO: HS CODE: CARRI ER S/C# - WW FREIGHT COLLECT |
| 2025-09-09 |
MEDUOO655361 |
|
12966.0 kg |
850131.0
|
SCRATCH BOARD SCRATCH BOARD SCRATCH BOARD PO NO: , SHIPP ING BILL NO: DT: - - IEC: HS CODE: CARRIER S/C# - W W FREIGHT COLLECT |
| 2025-09-05 |
MAEU256573044 |
ROSS PROCUREMENT INC |
11750.05 kg |
851750.0
|
SCRATCH BOARD PO NO SHIPPING BILL NO DT . . IEC HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-09-05 |
MAEU255861566 |
ROSS PROCUREMENT INC |
6940.99 kg |
851750.0
|
SCRATCH BOARD PO NO SHIPPING BILL NO DT . . IEC HS CODE CARRIER SC FREIGHT COLLEC T |
| 2025-08-23 |
MAEU255442901 |
ROSS PROCUREMENT INC |
6846.18 kg |
851750.0
|
SCRATCH BOARD PO NO SHIPPING BILL NO DT . . IEC HS CODE CARRIER SC FREIGHT COLLEC T |
| 2025-08-09 |
SLUSS00069612 |
COOK PRO INC |
15267.0 kg |
732393
|
STAINLESS STEEL UTENSILSHS CODE:73239390 STAINLESS STEEL UTENSILSHS CODE:73239390 |
| 2025-07-22 |
MAEU253767642 |
ALDI INC |
29012.26 kg |
821599
|
GST NO. 06AACCP0019R1ZB ATTN MICHELLE GREEN PHONE 718 4251022 FAX 9736864192 ALSO NOTIF Y ALDI SOURCING ASIA LIMITED 18F MILLENIUM CITY 6 392 KWUN TONG ROAD KWUN TONG KOWLOON HONG KONG AND P AND C ENTERPRISE CO. LIMITED RM 703B ENERGY PLAZA 92 GRANVILLE R |
| 2025-06-11 |
MFSRUS024813 |
USA MERCHANDISE INC |
5916.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2025-03-09 |
EFPD17725016717 |
ENCHANTE ACCESSORIES INC |
11652.0 kg |
732393
|
STAINLESS STEEL UTENSILS HS CODE: 73239390 |
| 2025-02-22 |
EFLR18024361517 |
DOSKOCIL MANUFACTURING COMPANY |
2569.0 kg |
732393
|
343 PACKAGESSTAINLESS STEEL UTENSILSIEC NO : 0296020907INV. NO : PEPLK4297/24-25 DATED 2 0.12.2024HS CODE: 73239390SB NO: 6717350 DT: 24.12.2024 |
| 2025-02-14 |
MEDUVW796696 |
DOLLARAMA L P |
17230.0 kg |
732393
|
STAINLESS STEEL UTENSILS - STAINLESS STEEL UTENSILS INVOICE NO: PEPLK4305/24-25 DTD. 25.12.2024 S/BILL NO: 6788441 DTD. 26-12-2024 REF NO: 2411BOM0099 PO NO: 4508251842, 4508457564, 4508463756, 4508463757, 4508463762, 4508573820 IEC NO: 0296020907 HS CODE: 73239390 FREIGHT COLLECT =EMAIL: TRAFFIC=DOLLARAMA.COM 1-5 14-737 1006 1-514-731-7755 NOTIFY PARTY 2 CH ROBINSON CANADA 400 - 645 WELLINGTON STREET, MONTREAL, QC H3C 0L1 CANADA PHONE: 514.288.2161 X2220 FAX: 514.288.2519 = =EMAIL:DL-MIL-DOLLARAMA=CH ROBINSON.COM ===KHASRA 131028 HARYANA INDIA |
| 2025-02-06 |
HTGMDELS24251015 |
USA MERCHANDISE INC |
6231.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2025-01-07 |
EFLR17724330967 |
DOSKOCIL MANUFACTURING COMPANY |
1001.0 kg |
732394
|
STAINLESS STEEL UTENSILS HS CODE: 73239420 |
| 2024-12-15 |
EFLR17724303825 |
DOSKOCIL MANUFACTURING COMPANY |
18854.0 kg |
732394
|
STAINLESS STEEL UTENSILS HS CODE: 73239420 |
| 2024-12-02 |
OOLU2304694910 |
ENCHANTE ACCESSORIES INC |
12213.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-11-29 |
EFLR17724281786 |
DOSKOCIL MANUFACTURING COMPANY |
9729.0 kg |
732394
|
STAINLESS STEEL UTENSILS HS CODE: 73239420 |
| 2024-11-22 |
EFLR18024297128 |
DOSKOCIL MANUFACTURING COMPANY |
6679.0 kg |
732394
|
STAINLESS STEEL UTENSILS, HS CODE: 73239420 |
| 2024-10-29 |
EFLR18024230352 |
DOSKOCIL MANUFACTURING COMPANY |
3039.0 kg |
732394
|
STAINLESS STEEL UTENSILS, HS CODE: 73239420 |
| 2024-10-16 |
EFLR18024173408 |
DOSKOCIL MANUFACTURING COMPANY |
576.0 kg |
732394
|
STAINLESS STEEL UTENSILS, HS CODE: 73239420 |
| 2024-09-30 |
BMLBHBOM24000511 |
DOSKOCIL MANUFACTURING LLC |
175.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-09-14 |
HLCUDE12407AWOV6 |
NEWTON BUYING CORP |
10984.0 kg |
680291
|
CERAMICA PETWARE PO6000682939 INV NO - 188 INVOICE DATE S BILL NO. - 2580773 S B DATE 2024-07-20 HS CODE - 680291 CERAMICA PETWARE PO6000682939 INV NO - 188 INVOICE DATE S BILL NO. - 2580773 S B DATE 2024-07-20 HS CODE - 680291 CERAMICA PETWARE HS CODE 69120020 PO NO. - 1000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 1000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 1000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 4000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 4000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 4000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 6000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 6000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 6000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 7000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 7000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 7000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 8000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 8000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 8000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CUSHION WITH FILLER DESCRIPTION - CUSHION WITH FILLER INVOICE NO - KNK-308/2024-25 INVOICE DATE - 17-06-2024 PO NO - 10 740590 QUANTITY - 260 PCS CUSHION WITH FILLER DESCRIPTION - CUSHION WITH FILLER INVOICE NO - KNK-309/2024-25 INVOICE DATE - 17-06-2024 PO NO - 40 740590 QUANTITY - 244 PCS CUSHION WITH FILLER DESCRIPTION - CUSHION WITH FILLER INVOICE NO - KNK-310/2024-25 INVOICE DATE - 17-06-2024 PO NO - 60 740590 QUANTITY - 224 PCS CUSHION WITH FILLER DESCRIPTION - CUSHION WITH FILLER INVOICE NO - KNK-311/2024-25 INVOICE DATE - 17-06-2024 PO NO - 70 740590 QUANTITY - 440 PCS CUSHION WITH FILLER DESCRIPTION - CUSHION WITH FILLER INVOICE NO - KNK-312/2024-25 INVOICE DATE - 17-06-2024 PO NO - 80 740590 QUANTITY - 208 PCS CUSHION WITH FILLER PO1000682939 INV NO - 188 INVOICE DATE S BILL NO. - 2580773 S B DATE 2024-07-20 HS CODE - 680291 CRAFTED PRODUCT OF MARBLE 1040 CARTONS CONTANING ARTISTIC AND DECORATIVE CRAFTED PRODUCT OF MARBLE PO1000682939, 6000682939, 7000682939, 8000682939 INVOICE NO OTL/188A-D/24-25 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 XO/B OVERSEAS TRADE LINKERS O/B K AND K HOMEWARE PVT.LTD HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 XO/B OVERSEAS TRADE LINKERS O/B K AND K HOMEWARE PVT.LTD HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 XO/B OVERSEAS TRADE LINKERS O/B K AND K HOMEWARE PVT.LTD HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 94049000 S/B NO - S/B DATE - PO NO. - 1000740590 S BILL NO. - 2549320 S B DATE 2024-07-19 HS CODE - 940490 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 94049000 S/B NO - S/B DATE - PO NO. - 4000740590 INV NO - 308 INVOICE DATE S BILL NO. - 2549320 S B DATE 2024-07-19 HS CODE - 940490 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 94049000 S/B NO - S/B DATE - PO NO. - 6000740590 INV NO - 308 INVOICE DATE S BILL NO. - 2549320 S B DATE 2024-07-19 HS CODE - 940490 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 94049000 S/B NO - S/B DATE - PO NO. - 7000740590 INV NO - 308 INVOICE DATE S BILL NO. - 2549320 S B DATE 2024-07-19 HS CODE - 940490 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 94049000 S/B NO - S/B DATE - PO NO. - 8000740590 INV NO - 308 INVOICE DATE S BILL NO. - 2549320 S B DATE 2024-07-19 HS CODE - 940490 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 INVOICE DATE 11-07-2024 SB NO. 2580773, 2580771 SB DATE 20-07-2024 QUANTITY 6240 PCS. HSN CODE 68029100 NET WEIGHT 11752.00 KGS. |
| 2024-07-28 |
LUFRSMAA00156402 |
DOSKOCIL MANUFACTURING DBA PETMATE |
1159.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-06-24 |
MEDUFS236505 |
|
11154.0 kg |
847439
|
STAINLESS STEEL UTENSILS INV. NO: PEPLK4011/24-25 DT: 18.04.2024 SB NO: 9 433538 DT: 26. 04.2024 PO NO: 60118009 & 60122619 IEC NO : 0296020907 GS T NO.: 06AACCP0019R1ZB H S CODE: 73239420 CARRI ER S/C# 23-358WW FREIGHT COLLECT =E-MAIL: CISROS SDOC=CARMN ET.COM |
| 2024-06-14 |
HDMUDELM07489200 |
ENCHANTE ACESSORIES INC |
8985.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-05-23 |
UASI2910553877 |
PETMATE KANSAS |
1340.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-04-08 |
UASI2910190943 |
PETMATE KANSAS |
1284.0 kg |
720421
|
STEEL |
| 2024-04-03 |
HNLTIN24A00114 |
LEXI BRANDS LLC |
8048.0 kg |
720421
|
STAINLESS STEEL UTENSILS INVOICE NO: |
| 2024-04-02 |
OOLU2301655540 |
ENCHANTE ACCESSORIES INC |
8475.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-03-21 |
UASI7808803101 |
PETMATE 2300 E RANDOL MILL |
2598.0 kg |
732394
|
STAINLESS STEEL UTENSILS INV NO PEPLK34962324DT BUYER ORDER NO 355485 IEC NO 0296020907 T OTAL QTY 7542 PCSSETS NET WT 2122 KGS SB NO 7213302 DT02.02.2024 HS CODE 73239420 |
| 2024-03-17 |
SLUSS00050198 |
COOK PRO INC |
11219.0 kg |
732393
|
STAINLESS STEEL UTENSILSHS CODE:73239390 |
| 2024-03-13 |
LUFRSMAA00137893 |
DOSKOCIL MANUFACTURING DBA PETMATE |
3613.0 kg |
720421
|
STAINLESS STEEL UTENSILS STAINLESS STEEL UTENSILS |
| 2024-03-07 |
ALPJMUMSJU00028 |
CLASSIC IMPORT PR |
4984.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-02-06 |
LUFRSMAA00134487 |
DOSKOCIL MANUFACTURING DBA PETMATE |
1462.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-02-05 |
MEDUJ6470085 |
GERARDO ORTIZ E HIJOS CIA LTDA |
18149.0 kg |
732393
|
STAINLESS STEEL UTENSILS - PROFORMA INVOICE: PD/PI/15 7/23-24 DT (ARTICULOS DE COCINA) INCOTERMS: FOB MUNDRA, INDIA LC NO: ILC 27 4932 DTD. 26-07-2023 S TAINLESS STEEL UTENS ILS INVOICE NO: PEPLK3435/23-2 4 DTD. 13-12-2023 S/BILL NO: 6062740 DTD. 15-12-20 23 I EC NO: 0296020907 HS CODE: 73239390 NET WE IGHT: 16547.00 KGS = TOR RE B , PISO 3, OFI CINA 3B2 (T): 593 4 2830760 CT C: CYNTHIA C ORRAL EMAIL: CYNTHIA.CORRAL=BLULOGISTI CS.C OM ZIP CODE 092301 I NCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDIT IONS OF THE CONTRACT OF CARRIAGE |
| 2024-01-24 |
UASI7808450870 |
PETMATE KANSAS |
2114.0 kg |
732394
|
STAINLESS STEEL UTENSILS INV. NO PEPLK341923 24 DATED 27.11.2023 IEC NO 0296020907 BUYER ORDER NO 351670 352490 NET WT 1800.00 KGS S B NO5667891 DT29.11.2023 HS CODE 73239420 |
| 2024-01-21 |
TSYH850153026754 |
9666052 CANADA INC |
1995.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2023-12-26 |
UASI7808270052 |
PETMATE 2300 E RANDOL MILL |
6545.0 kg |
732394
|
STAINLESS STEEL UTENSILS INV NO PEPLK33832324DT04.11.2023 BUYER ORDER NO 351953 NET WT 53 15 KGS HS CODE7323942008.11.2023 SB NO 5215644 DT |
| 2023-12-24 |
UASI7808315119 |
PETMATE KANSAS |
4293.0 kg |
732394
|
STAINLESS STEEL UTENSILS INV. NO PEPLK339523 24 DATED 11.10.2023 IEC NO 0296020907 BUYER ORDER NO NET WT 3493.00 KGS SB NO 5314037 DT11.11.2023 HS CODE 73239420 |
| 2023-12-09 |
MFSRUS016884 |
USA MERCHANDISE INC |
13323.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2023-12-01 |
CMDUEID0737433 |
|
15037.0 kg |
732394
|
1111 CARTONS STAINLESS STEEL UTENSILS INV. NO: PEPLK3364/23-24 DT: 17.10.2023 SHIPPING BILL: 4687343 DT: 17.10.2023 PO NO: 60103736, 60103804 IEC NO: 0296020907 HS CODE: 73239420 NET WT: 9926.00KGS CARRIER S/C SC 82-0033 FREIGHT COLLECT |
| 2023-12-01 |
CMDUEID0737426 |
|
13838.0 kg |
732394
|
2668 CARTONS STAINLESS STEEL UTENSILS IEC NO: 0296020907 INV. NO: PEPLK3361/23-24 DT: 14.10.2023 SHIPPING BILL NO: 4643685 DT: 14.10.2023 PO 60103587 HS CODE: 73239420 NET WT: 7684.000 KGS CARRIER SC 82-0033 GST NO.: 06AACCP0019R1ZB FREIGHT COLLECT |
| 2023-12-01 |
CMDUEID0737628 |
|
16257.0 kg |
732394
|
1174 CARTONS STAINLESS STEEL UTENSILS INV. NO : PEPLK3360/23-24 DT: 14.10.2023 SB NO: 4701717 DT: 17.10.2023 PO NO: 60104401 60104403 IEC NO: 0296020907 HS CODE: 73239420 NET WT: 10507.000 KGS CARRIER S/C 82-0033 FREIGHT COLLECT |
| 2023-11-02 |
UASI7808023872 |
DOSKOCIL MFG COMPANY INC |
4966.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2023-10-31 |
MAEU231800525 |
|
10423.73 kg |
732393
|
ALUMINIUM ARTWARES ARTICLES OF WOOD RUGS S/STEEL PO# 70027288,70027328,60110138,60 107169 HS CODE : 7323930060, 8215993500,5703900000,76169990 , 44219990 S/BILL NO. & DT .4265090/29.09.2023,4266842/29 .09.2023, 4169150/25.09.2023 ,4230024/27.09.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUS TOMER CODE : IN10000052 |
| 2023-10-20 |
MEDUUI174548 |
|
13587.0 kg |
732394
|
STAINLESS STEEL UTENSILS PO NUMBER : 60103718& 60103726 H.S.CODE 732394 20 I.E.CODE : 0296020907 INVOICE NUMBER : PEPL K3315/23- 24 DATED 09.09. 2023 FREIGHT COLLECT N OT AN NVOCC - DIRECT BL / NO HBL INVOLVED I NVOIC ING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E ), MUMBAI 400 099, I NDIA , GST NO: 27AAACM6824H1 ZG ===WHOEVER FIRST PRESEN T A BILL OF LADING FOR THE DELIVERY OF THE CARGO |
| 2023-10-17 |
MAEU231162708 |
|
51147.03 kg |
100000
|
PLAIN/PRINTED/METALLISED TUF TED RUG ARTICLES OF STONE GLASS ARTWARES S/STEEL HOU SE HOLD ARTICLES ALUMINIUM A RTWARE HANDICRAFTED GLASS ARTWARE ITEMS PURCHASE ORDER : 60097569, 70026754, 7002523 3, 70026494, 70028769, 60097 575, 70028775, 70027025, 700 28095, 60096748, 70029140 HT S # 6802911500, 4811908020, 57 03900000, 5702422080, 830629 0000, 3926100000, 7009921090, 8306300000, 96170012, 732393 0060, 7013999090, 7013998090 S/BILL NO. & DT. 3814427/09.0 9.2023, 3945263/15.09.2023, 3869766/12.09.2023, 4001690/08 .09.2023, 3875786/12.09.2023, 3823615/10.09.2023, 3823613/ 10.09.2023, 3788336/08.09.2023 , 3812621/09.09.2023, 398921 8/16.09.2023, 3979398/16.09.20 23 FREIGHT COLLECT I NVOICING PARTY : DHL LOGISTI CS PVT LTD 101 A, SILVER UTO PIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAA CM6824H1ZG CUSTOMER CODE : I N10000052 PIECES PIECES PIECES PIECES |
| 2023-09-26 |
SIFKSMUM112288 |
COTTON VALLEY LLC |
12344.0 kg |
720421
|
STAINLESS STEEL UTENSILS |