| 2025-10-29 |
MEDUKD621083 |
|
10428.0 kg |
970190.0
|
HANDICRAFTS AND ARTWARES OF WOOD & IRON HANDICRAFTS AND ARTWARES OF WOOD & IRON PO NO: , , SHIPPING BILL NO: DT: - - IEC: HS CODE: CARRIER S/C# - WW FREIGHT COLLECT |
| 2025-08-29 |
MAEU256116896 |
ROSS PROCUREMENT INC |
7539.29 kg |
970190.0
|
HANDICRAFTS AND ARTWARES OF WOOD AND IRON PO NO SHIPPING BILL NO DT IEC HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-08-23 |
MAEU255335436 |
ROSS PROCUREMENT INC |
16519.2 kg |
970190.0
|
HANDICRAFTS AND ARTWARES OF ACACIA WOOD IRON PO NO SHIPPING BILL NO DT IEC HS CODE CARRIER SC FREIGHT COLLECT HANDICRAFTS AND ARTWARES OF ACACIA WOOD IRON PO NO SHIPPING BILL NO DT IEC HS CODE CARRIER SC FREIGHT COLLECT HANDICRAFTS AND ARTWARES OF |
| 2024-01-05 |
MEDUUI982064 |
|
15837.0 kg |
442191
|
HANDICRAFTS AND ARTWARES O F ACACIA WOOD AND STEEL INVOICE NUMBER: RJH/23-24/ 022 DT: 17/11/202 S. BIL L: 5477517 DT: 21/11/2023 PO N O: 60112798 HS COD E:- 44219190 HANDICRAFTS AND ARTWARES O F ACACIA WOOD AND STEEL INVOICE NUMBER: RJH/23-24/ 022A DT: 17 /11/2023 S. BILL: 5477505 DT: 21/11/2 023 PO NO: 60112798 H S CODE: 44219190 CAR RIER S/C# 23-358WW FREIGHT C OLLECT =E-MA IL: CISROSSD OC=CARMNET.COM |
| 2024-01-05 |
MEDUUI982098 |
|
14150.0 kg |
442191
|
HANDICRAFTS AND ARTWARES O F ACACIA WOOD AND STEEL INVOICE NUMBER: RJH/23-24/ 023A DT: 17 /11/2023 S. BILL:- 5477502 DT: 21/11/ 2023 PO NO: 60112809 HS CODE: 44219190 CARRI E R S/C# 23-358WW FREIGHT COLLECT =E-MAIL : CISROSS DOC=CARMNET.COM HANDICRAFTS AND ARTWARES O F ACACIA WOOD AND STEEL INVOICE NUMBER: RJH/23-24/ 023 DT: 17/ 11/2023 S. B ILL:- 5477512 DT: 21/11/20 23 PO NO: 60112809 HS CODE:- 44219190 |
| 2023-12-01 |
CMDUEID0737812 |
|
15012.0 kg |
442191
|
1125 BOXES HANDICRAFTS AND ARTWARES OF WOOD, IRON AND STPO NUMBER : 60109385, 60109372 CARTONS: 1125 BOXES QUANTITY: 3500 PCS INVOICE NUMBER: RJH/23-24/019 DT: 17/10/2023 S. BILL:- 4722009 DT:- 18/10/2023 HS CODE:- 44219190, 73269099 NET WT. : 9288.130 KGS CARRIER S/C 82-0033 FREIGHT COLLECT TEL: 213-353-0800 CONTACT: KAREN TRAN E-MAIL: CISROSSDOC CARMNET.COM |
| 2023-10-27 |
MEDUUI239671 |
|
18025.0 kg |
732393
|
HANDICRAFTS AND ARTWARES OF ACACIA WOOD AND STEEL HANDICRAFTS AND ARTWARES OF ACACIA WOOD AND STEEL PO NO :60109336 INVOIC E NO :RJH/23-24 /014 DATE :12.09.2023 ICE:29150017 66 H S CODE :7323930080 FREIGHT COLLECT NOT AN N VOCC - DIRECT BL / NO H BL INVOLVED INVOI CING PA RTY DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, C HA KALA, ANDHERI (E), MUM BAI 400 099, INDIA , GST NO: 27AAACM6824H1ZG |
| 2023-10-20 |
MEDUUI169845 |
|
6116.0 kg |
732393
|
HANDICRAFTS AND ARTWARES OF S.STEEL INVOICE NO R JH/23-24/013 DATE 07.09. 2023 PO 60 097623 HS CO DE 7323930080 NOT AN NVO CC - DIRECT BL / NO HBL INVOLVED DHL LOGISTI CS P VT LTD 101 A, SILVER UTO PIA, CARDIN AL GRACIAS RO AD, CHAKALA, ANDHERI ( E), MUMBAI 400 099, INDI AD GST NO: 27AAACM68 24H1 ZG |
| 2023-10-07 |
MEDUZW341404 |
|
13740.0 kg |
732393
|
HANDICRAFT OF ACACIA WOOD AND STEEL ORDER N O:601 01628 INVOICE NO & DATE: RJH/23-24/01 0 & 11.08.2 023 RJH/23-24/010A & 1 1.08.2 023 HS CODE:732393 0080 IEC CODE:29150017 66 FREIGHT COLLECT NOT A N NVOCC DIRECT B L / NO H BL INVOLVED. INVOICING P ARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER UTOP I A, CARDINAL GRACIAS ROA D, CHAKALA, AND HERI (E ), MUMBAI 400099, INDIA, GST NO: 27 AAACM6824H1ZG HANDICRAFT OF ACACIA WOOD AND STEEL ORDER N O:601 01628 INVOICE NO & DATE: RJH/23-24/01 0 & 11.08.2 023 RJH/23-24/010A & 1 1.08.2 023 HS CODE:732393 0080 IEC CODE:29150017 66 FREIGHT COLLECT NOT A N NVOCC DIRECT B L / NO H BL INVOLVED. INVOICING P ARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER UTOP I A, CARDINAL GRACIAS ROA D, CHAKALA, AND HERI (E ), MUMBAI 400099, INDIA, GST NO: 27 AAACM6824H1ZG |
| 2023-09-26 |
MAEU230434071 |
|
40369.04 kg |
732393
|
PIECES ARTWARE OF STEEL, ALUMINIUM SI LVER LEAF PLATTER, COTTON RU NNER ARTWARE OF GLASS, WOVEN PILLOW HOUSEHOLD ARTICLE, P LACEMAT ARTICLE FOR CHRISTMA S FESTIVITIES IRON,GLASS & A CRYLIC WOVEN PILLOW DARK GRE ENCOLOR FILLING ARTICLES OF MARBLE, MADEUPS ORDER NO: 60084193,60103020, 60094216, 60084414,60102955, 60086012, 60103019,60101948 60082701,6 0087678,60107595 60096492 SB NO & DATE: 3158952/12. 08.2023 3197606/14.08.2023 3168206/12.08.2023 3196430/ 14.08.2023 3217139/16.08.202 3 3165531/12.08.2023 31242 34/11.08.2023 3101492/10.08. 2023 3140207/11.08.2023 31 49409/11.08.2023 3249254/17. 08.2023 3233887/16.08.2023 HS CODE:7323930080,6302514 000 6802911500,9404901090,83 06290000 8306100000,56090010 00,5609002000 7018905000,701 3998090,9404902090 950510250 0 FREIGHT COLLECT INVOI CING PARTY : DHL LOGISTICS P VT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAK ALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM68 24H1ZG CUSTOMER CODE : IN100 00052 PIECES PIECES |
| 2023-09-26 |
MAEU230184221 |
|
7837.3 kg |
732393
|
HANDICRAFTS AND ARTWARES OF AC ACIA WOOD AND STEEL PO 60100 637 HS CODE 7323930080 INV N ORJH/23-24/008 INV DT 11.08. 2023 INV NO RJH/23-24/008A INV DT 11.08.2023 DHL LOGIS TICS PVT LTD 101 A, SILVER U TOPIA, CARDINAL GRACIAS ROAD , CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27A AACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-09-26 |
MAEU230397050 |
|
7233.11 kg |
732690
|
HANDICRAFTS AND ARTWARES OF ST EEL AND WOOD PO NO :60093393 INVOICE NUMBER: RJH/23-24 /006 DATE :11.08.2023 S. B ILL:- 3341842 DT:- 21/08/202 3 HS CODE:- 73269099 IEC:2 915001766 FREIGHT COLLECT INVOICING PARTY : DHL LOGIST ICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AA ACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-08-29 |
MEDUIV712936 |
|
17138.0 kg |
732393
|
HANDICRAFTS AND ARTWARES OF ACACIA WOOD AND STEE L PO NO - 60101634, 6010 1632 INV N O - RJH/23-24/ 004 DT. 05.07.2023 IEC NO - 2915001766 HS CODE . 7323930080 FREIGHT COL LECT NOT AN NVOCCA DIREC T BL / NO H BL INVOLVED. INVOICING PARTY DHL LO GISTICS PVT LTD 101 A,A SILVERA UTOPIA, CARDIN AL GRACIAS ROAD, CHAKALA , ANDHERI (E), M UMBAI 40 0 099, INDIA GST NO:A 27AAACM682 4H1ZG HANDICRAFTS AND ARTWARES O F ACACIA WOOD AND STEEL |
| 2023-08-29 |
MEDUIV713462 |
|
18025.0 kg |
732393
|
HANDICRAFTS AND ARTWARES OF ACACIA WOOD AND STEEL PO NO. 60101632 HS COD E: 7323930080 FREIGHT CO LLECT NOT AN NVOCCA DIRE CT BL / NO HBL INVOLVED. INVOICING PARTY DHL L OGISTICS PVT LTD 101 A, SILVERA UTOPIA, CARDIN AL GRACIAS ROAD, CHAKALA , ANDHERI (E), MUMBAI 40 0 099, INDIA GST NO:A 27A AACM6824H1ZG HANDICRAFTS AND ARTWARES OF ACACIA WOOD AND STEEL PO NO. 60101632 HS COD E: 7323930080 FREIGHT CO LLECT NOT AN NVOCCA DIRE CT BL / NO HBL INVOLVED. INVOICING PARTY DHL L OGISTICS PVT LTD 101 A, SILVERA UTOPIA, CARDIN AL GRACIAS ROAD, CHAKALA , ANDHERI (E), MUMBAI 40 0 099, INDIA GST NO:A 27A AACM6824H1ZG |