| 2025-08-16 |
CHSL519841541DEL |
UNCOMMONGOODS L L C |
866.0 kg |
340600
|
169 PACKAGES ONLY ONE NUNDRED SIXTY NINE PACKAGES ONLY ARTISTIC ITEMS MADE OF GLASS WAX ETC INVOICE NO SR-702 DT 26.05.2025 PO NO 708719 , 710186 HS CODE 34060010 SHIPPING BILL NO 2990173 DT 24.06.2025 FREIGHT COLLECT |
| 2025-07-29 |
HLCUDE1250544181 |
BALSAM BRANDS INC |
12245.0 kg |
702000
|
HANDICRAFT / ARTISTIC HANDICRAFT / ARTISTIC ITEM MADE OF GLASS , BRASS & IRON (AS PER INVOICE & PACKING LIST) INVOICE NO- SR-699 DT.26.04.2025 S/BILL NO. 2068884 DT. 22.05.2025 IEC NO 0603004067 H.S. CODE - 70200090 TOTAL PCS 3385 SET PO NO. 3668 HAND |
| 2025-07-12 |
HLCUDE1250544393 |
BALSAM BRANDS INC |
12580.0 kg |
702000
|
HANDICRAFT / ARTISTIC ITEM HANDICRAFT / ARTISTIC ITEM MADE OF GLASS ALM & IRON (AS PER INVOICE & PACKING LIST) INVOICE NO- SR-693 DT.26.04.2025 S/BILL NO. 2068890 DT. 22.05.2025 IEC NO 0603004067 H.S. CODE - 70200090 TOTAL PCS 3520 SET PO NO. 3668 HANDICRAFT / ARTISTIC ITEM HANDICRAFT / ARTISTIC ITEM MADE OF GLASS ALM & IRON (AS PER INVOICE & PACKING LIST) INVOICE NO- SR-693 DT.26.04.2025 S/BILL NO. 2068890 DT. 22.05.2025 IEC NO 0603004067 H.S. CODE - 70200090 TOTAL PCS 3520 SET PO NO. 3668 |
| 2024-09-23 |
FLXT00002733309A |
BALSAM BRANDS |
6180.0 kg |
702000
|
ARTISTIC ITEMS MADE OF GLASS HS CODE: 70200090 |
| 2023-11-10 |
MAEU231803632 |
|
10049.96 kg |
702000
|
ARTISTIC ITEMS MADE OF GLASS PO NO. 60115974 HS CODE: 70 200090 INVOICE NO. SR-641AB DT. 12.09.2023 SB NO. 4376 570 DT. 04.10.2023 IEC COD E NO. 0603004067 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHERI (E ), MUMBAI 400099, INDIA GS T NO: 27AAACM6824H1ZG CUSTOM ER CODE : IN10000052 ARTISTIC ITEMS MADE OF GLASS PO NO. 60115974 HS CODE: 70 200090 INVOICE NO. SR-641AB DT. 12.09.2023 SB NO. 4376 570 DT. 04.10.2023 IEC COD E NO. 0603004067 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHERI (E ), MUMBAI 400099, INDIA GS T NO: 27AAACM6824H1ZG CUSTOM ER CODE : IN10000052 |
| 2023-10-20 |
MAEU231116921 |
|
3250.04 kg |
702000
|
ARTISTIC ITEMS MADE OF GLASS PO NO. 60087520 & 60087507 HS CODE: 70200090 INVOICE NO . SR-639AB DT. 28.07.2023 I EC:0603004067 FREIGHT COLLEC T INVOICING PARTY : DHL LO GISTICS PVT LTD 101 A, SILVE R UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), MUM BAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER COD E : IN10000052 |
| 2023-09-26 |
MAEU230182303 |
|
4449.82 kg |
702000
|
ARTISTIC ITEMS MADE OF GLASS (AS PER INVOICE & PACKING LIS T) PO NO. 60088193 SKU# NC -1438C, RSS-7031 V1 HS CODE: 70200090 INVOICE NO. SR-638 DT. 18.07.2023 SB NO. & D T. 3230789 DT. 16.08.2023 FREIGHT COLLECT INVOICIN G PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CA RDINAL GRACIAS ROAD, CHAKALA , ANDHERI (E), MUMBAI 400099 , INDIA GST NO: 27AAACM6824H 1ZG CUSTOMER CODE : IN100000 52 |
| 2023-09-09 |
MAEU229621522 |
|
10449.58 kg |
702000
|
HANDICRAFT/ARTISTIC ITEM MAD E OF GLASS PO NO. 60090483 HS CODE: 70200090 INVOICE N O. SR-630 DT. 03.06.2023 S B NO: 2726329 DT: 26.07.2023 IEC CODE NO. 0603004067 F REIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 .HANDICRAFT/ARTISTIC ITEM MA DE OF GLASS PO NO. 60090483 HS CODE: 70200090 INVOICE NO. SR-630 DT. 03.06.2023 SB NO: 2726329 DT: 26.07.202 3 IEC CODE NO. 0603004067 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT L TD 101 A, SILVER UTOPIA, CAR DINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1 ZG CUSTOMER CODE : IN1000005 2 |
| 2023-09-02 |
MAEU229267369 |
|
6599.88 kg |
702000
|
ARTISTIC ITEMS MADE OF GLASS PO NO. 60090521 HS CODE: 70 200090 INVOICE NO. SR-631 DT. 03.06.2023 SB NO. 259993 6 DT. 20.07.2023 IEC CODE NO. 0603004067 FREIGHT CO LLECT INVOICING PARTY : DH L LOGISTICS PVT LTD 101 A, S ILVER UTOPIA, CARDINAL GRACI AS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-08-17 |
FLXT00002189976A |
MOCHILA ARLINGTON |
4050.0 kg |
970190
|
HANDICRAFT/ARTISTIC ITEM MADE OF GLASS & BRASS |
| 2023-08-09 |
WZLTWMUM335441 |
AT HOME PROCUREMENT INC |
1500.0 kg |
970190
|
ARTISTIC ARTWARE MADE OF GLASS |
| 2023-08-04 |
WZLTWMUM335678 |
AT HOME PROCUREMENT INC |
1700.0 kg |
970190
|
ARTISTIC ARTWARE MADE OF GLASS |
| 2021-08-03 |
EXDO6621148902 |
|
34350.0 kg |
970190
|
HANDICRAFT ARTISTIC ITEMS HANDICRAFT ARTISTIC ITEMS HANDICRAFT ARTISTIC ITEMS HANDICRAFT ARTISTIC ITEMS HANDICRAFT ARTISTIC ITEMS HANDICRAFT ARTISTIC ITEMS |
| 2021-02-24 |
UNQLSDEL2102091 |
HIMALAYAN TRADE LLC |
14000.0 kg |
970190
|
HANDICRAFT/ARTISTIC ITRMS MADE OF GLASS |