| 2026-05-29 |
MAEU268963263 |
ROSS PROCUREMENT INC |
5859.15 kg |
732690
|
INDIAN HANDICRAFTS OF IRON ARTWARE PO NO XXXX4155 SHIPPING BILL NO 2193309 DT 07.04.2026 IEC NO ADZFS6941G HS CODE 73269099 XXXXXXX SC XXXXXXXXX FREIGHT COLLECT |
| 2026-05-16 |
MEDUXO500797 |
|
6483.0 kg |
732690
|
INDIAN HANDICRAFTS OF IRON & ALUMINIUM ARTWARE PO NO: XXXXXXXX SHIPPING BILL NO: 1889952 DT: 27/03/2026 IEC NO: ADZFS6941G HS CODE: 73269099 CARRIER S/C# 25-358WW FREIGHT COLLECT |
| 2026-04-22 |
MEDUWP753892 |
|
6732.0 kg |
970190.0
|
INDIAN HANDICRAFTS OF IRON ARTWARE PO NO: SHIPPING BILL NO: DT: // IEC: ADZFSG HS CODE: CARRIER S /C# -WW FREIGHT COLLECT |
| 2026-02-28 |
MEDUWP236666 |
|
6312.0 kg |
970190.0
|
HANDICRAFT OF IRON ARTWARE PO NO: SH IPPING BILL NO: DT: // IEC: ADZFSG HS CODE: CARRIER S/C# - WW FREIGHT COLLECT |
| 2025-09-17 |
CMDUCAD0824660 |
|
10970.0 kg |
970190.0
|
INDIAN HANDICRAFT OF IRON ARTWARE ALUMINIUM PO NO: SHIPPING BILL NO: DT: / / IEC CODE: ADZFS G HS CODE: CARRIER SC - FREIGHT COLLECT |
| 2024-06-09 |
MLILSGE240301522 |
GIGACLOUD TRADE INC |
1083.0 kg |
940320
|
182 CARTONS ONE HUNDRED EIGHTY TWO INDIAN HANDICRAFTS OF IRON ARTWARE & GLASS BUYER PO NO : 54038, 54898 SB NO : 8510718 DT : 21/03/2024 INVOICE NO : 240304 DT : 20/03/2024 IEC CODE : ADZFS6941G HS CODE : 94032090 |
| 2024-01-05 |
MEDUJ6010493 |
|
19003.0 kg |
732690
|
INDIAN HANDICRAFTS OF IRON ARTWARE BUYER PO NO: 60 115447 SB NO: 5440777 D T: 20.11.2 023 SB NO: 5 516706 DT: 23.11.2023 IN V OICE NO: 231101 DT: 18.1 1.2023 INVOICE NO : 2311 01-A, DT: 22.11.2023 IEC CODE: ADZ FS6941G HS CO DE: 73269099 CARRIER S/C # 23-358WW FREIGHT COLLE CT =E-MAIL: CISROS SDOC=C ARMNET.COM INDIAN HANDICRAFTS OF IRON ARTWARE INDIAN HANDICRAFTS OF IRON ARTWARE |
| 2023-11-24 |
MAEU232479487 |
|
7703.49 kg |
732690
|
1550 CARTONS ONLY INDIAN HAND ICRAFT OF IRON ARTWARE P.O:#. NO. 60115392 INVOICE NO. 231 001 DATE. 10.10.2023 S/BILL NO. 4795275 DATE.20.10.2023 IEC.NO. ADZFS6941G H.S. CODE : 73269099 NET WEIGHT: 5921. 000 KGS CARRIER S/C# 29837913 7 FREIGHT COLLECT |
| 2023-05-13 |
CSNVIN2329520 |
SAGEBROOK HOME LLC |
5135.0 kg |
970190
|
HANDICRAFTS |
| 2023-05-13 |
CSNVIN2329765 |
SAGEBROOK HOME LLC |
988.0 kg |
970190
|
HANDICRAFTS |
| 2023-03-13 |
SAIJMIAJ291339 |
MACVAD USA LTD |
14490.0 kg |
970190
|
INDIAN HANDICRAFT OF IRON ARTWARES INVOICE NO.230102-A DATE .20.01.2023 P.O NO. 6577914, 6577915 INDIAN HANDICRAFT OF IRON ARTWARES INVOICE NO.230102 DATE 19.01.2023 P.O NO. 6577914, 6577915 |
| 2023-03-04 |
SAIJMIAJ290925 |
MACVAD USA LTD |
11272.0 kg |
970190
|
INDIAN HANDICRAFT OF IRON ARTWARE INDIAN HANDICRAFT OF IRON ARTWARE |
| 2022-10-07 |
MEDUIY547982 |
BURLINGTON COAT FACTORY |
15685.0 kg |
732690
|
TOTAL 2750 CARTONS TWO THO USAND SEVEN HUNDRED & FIFT Y CARTONS COMMODITY DESCRI PTION : INDIAN HANDICRAFT OF IRON ARTWARE QNTY.:2750 CARTONS PCS. 12400 INV.NO .: INV220830 DT.30.08.2022 SB. NO.:3904826 DT. 01 .09.2022 PO NO.:657589925, 657589926,657589927,657589 928HTS CODE : 73269099 TO TAL NET WT. 11247.000 REFE RENCE NO: CONTAINER NO.MSM U8683825/40 HC CONTAINER N O.MSMU5460160/40 HC PO-657 5899 MOL CONSOLIDATION SER VICE DIVISION O/B OF SHADE S OF INDIA BEHIND HOTEL DR IVE IN 24, DELHI ROAD MORA DABAD 244001 UTTAR PRADESH INDIA. MODE-CY/CY FREIGHT COLLECT TOTAL 2750 CARTONS TWO THO USAND SEVEN HUNDRED & FIFT Y CARTONS COMMODITY DESCRI PTION : INDIAN HANDICRAFT OF IRON ARTWARE QNTY.:2750 CARTONS PCS. 12400 INV.NO .: INV220830 DT.30.08.2022 SB. NO.:3904826 DT. 01 .09.2022 PO NO.:657589925, 657589926,657589927,657589 928HTS CODE : 73269099 TO TAL NET WT. 11247.000 REFE RENCE NO: CONTAINER NO.MSM U8683825/40 HC CONTAINER N O.MSMU5460160/40 HC PO-657 5899 MOL CONSOLIDATION SER VICE DIVISION O/B OF SHADE S OF INDIA BEHIND HOTEL DR IVE IN 24, DELHI ROAD MORA DABAD 244001 UTTAR PRADESH INDIA. MODE-CY/CY FREIGHT COLLECT |
| 2022-02-17 |
PPLNNOAUSNYC1350 |
HOME DECOR FACTORY INC |
2910.0 kg |
970190
|
INDIAN HANDICRAFT OF IRON ARTWARE |
| 2022-01-24 |
MEDUI4030256 |
BURLINGTON COAT FACTORY |
5400.0 kg |
732690
|
ONE THOUSAND TWO HUNDRED C ARTONS ONLY. COMMODITY DES CRIPTION : HANDICRAFTS QNT Y.: 1200 CTN PCS. 3840 IN V.NO.:489091 DT.22.12.2021 SB. NO.: 6936957 DT.22.12 .2021 PO NO.:656034709,656 034710,656034711,656034712 HTS CODE :73269099 NET WT . 4075.000 KGS REFERENCE N O:CONTAINER NO. TGBU54785 49/40 HC PO#6560347 = MOL CONSOLIDATION SERVICE DIVI SION O/B. O F SHADES OF IN DIA BEHIND HOTEL DRIVE IN 24, DELHI ROAD MORADABAD, 244001 UTTAR PRADESH. INDI A. MODE-CY/CY FREIGHT COLL ECT |
| 2021-06-04 |
SYXO2021NYC12814 |
HOME DECOR FACTORY |
1012.0 kg |
970190
|
INDIA HANDICRAFTS OF IRON ARTWARES |
| 2021-04-07 |
ONEYDELB10517A02 |
HOME DCOR FACTORY INC |
3294.0 kg |
970190
|
INDIAN HANDICRAFT OF IRON ARTWARE |
| 2021-03-10 |
SYXO2021NYC10576 |
HOME DECOR FACTORY INC |
6096.0 kg |
970190
|
INDIAN HANDICRAFT OF IRON ARTWARE |