TARASH DESIGNS PRIVATE LIMITED
Address: E-66 EPIP SITE-5 KASNA
TARASH DESIGNS PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 0.71
Active Months: 4 Average TEU per Shipment: 1.21
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
TWOS COMPANY INC 14 shipments
NEWTON BUYING CORP 6 shipments
URBAN VILLE INC 1 shipments
Shipments By HS Code
HS Code Shipments
970190 Artwork; collages and similar decorative plaques 8 shipments
731812 Iron or steel; threaded wood screws other than coach screws 3 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 2 shipments
030199 Fish; live, n.e.c. in heading 0301 1 shipments
380700 Wood tar; wood tar oils; wood creosote; wood naphtha; vegetable pitch; brewers' pitch and similar preparations based on rosin, resin acids or on vegetable pitch 1 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
610442 Dresses; women's or girls', of cotton, knitted or crocheted 1 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 1 shipments
960400 Hand sieves and hand riddles 1 shipments
970190.0 Paintings, drawings, pastels, executed entirely by hand; not drawings of heading no. 4906 and not hand-painted, hand-decorated manufactured articles; collages and similar decorative plaques 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-24 UNQLSBOM2515934 TWOS COMPANY INC 278.0 kg 970190.0 ARTISTIC HANDICRAFT OF MANGO WOOD
2025-06-11 UNQLSBOM2509509 TWOS COMPANY INC 139.0 kg 380700 ARTISTICS HANDICRAFTS OF ACACIA/ MANGO & RESIN WOOD
2025-03-19 HLCUDE1250224403 NEWTON BUYING CORP 10059.0 kg 420222 100% POLYESTER HANDBAG PO NO. - 3000071430 INV NO - NBI14562 INVOICE DATE 03.01.2025 S BILL NO. - S B DATE - HS CODE - 42022290 100% POLYESTER HANDBAG PO NO. - 3000071430 INV NO - NBI14562 INVOICE DATE 03.01.2025 S BILL NO. - S B DATE - HS CODE - 42022290
2025-03-19 HLCUDE1250217701 NEWTON BUYING CORP 8334.0 kg 630130 ARTISTIC HANDICRAFT OF ACACIA WOOD & CERAMIC BOWL INVOICE NO. TDPL/EX24-25/226 DATED 12-12-2024 P.O.NO. 4000259434 DEPT NO. 67 H.S.CODE 68029100 44219990 ARTISTIC HANDICRAFT OF ACACIA WOOD & CERAMIC BOWL INVOICE NO. TDPL/EX24-25/226 DATED 12-12-2024 P.O.N
2025-03-05 UNQLSBOM2502066 TWOS COMPANY INC 507.0 kg 731812 ARTISTIC HANDICRAFT OF ACACIA WOOD AND IRON
2024-12-15 HLCUDE1241055798 NEWTON BUYING CORP 8354.0 kg 610442 ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786018 INV NO - 59 INVOICE DATE S BILL NO. - 4992537 S B DATE 2024-10-21 HS CODE - 610442 ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786018 INV NO - 59 INVOICE DATE S BILL NO. - 4992537 S B DATE 2024-10-21 HS CODE - 610442 ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786018 INV NO - 59 INVOICE DATE S BILL NO. - 4992537 S B DATE 2024-10-21 HS CODE - 610442 ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786018 INV NO - 59 INVOICE DATE S BILL NO. - 4992537 S B DATE 2024-10-21 HS CODE - 610442 ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786018 INV NO - 59 INVOICE DATE S BILL NO. - 4992537 S B DATE 2024-10-21 HS CODE - 610442 ARTISTIC HANDICRAFT OF ACACIA WOOD STEEL & MARBLE INVOICE NO. TDPL/EX24-25/174 DATED 26.09.2024 P.O.NO. 1000059198 DEPT NO. 67 H.S.CODE 68022190 ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786550 INV NO - 64 INVOICE DATE S BILL NO. - 4991610 S B DATE 2024-10-21 HS CODE - 620230 ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786550 INV NO - 64 INVOICE DATE S BILL NO. - 4991610 S B DATE 2024-10-21 HS CODE - 620230 ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786550 INV NO - 64 INVOICE DATE S BILL NO. - 4991610 S B DATE 2024-10-21 HS CODE - 620230 ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786550 INV NO - 64 INVOICE DATE S BILL NO. - 4991610 S B DATE 2024-10-21 HS CODE - 620230 ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786550 INV NO - 64 INVOICE DATE S BILL NO. - 4991610 S B DATE 2024-10-21 HS CODE - 620230 ARTISTIC HANDICRAFT OF ACACIA WOOD STEEL & MARBLE INVOICE NO. TDPL/EX24-25/175 DATED 26.09.2024 P.O.NO. 4000059198 DEPT NO. 67 H.S.CODE 68022190 ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786550 INVOICE- CB/TJX/24-25/64 DATE- 28-09-2024 STYLE- CD30633E DESC- GIRLSPINK SLVLS PRINT DRESS W ZIP FRONT DENIM JKT ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786550 INVOICE- CB/TJX/24-25/64 DATE- 28-09-2024 STYLE- CD30633E DESC- GIRLSPINK SLVLS PRINT DRESS W ZIP FRONT DENIM JKT ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786550 INVOICE- CB/TJX/24-25/64 DATE- 28-09-2024 STYLE- CD30633E DESC- GIRLSPINK SLVLS PRINT DRESS W ZIP FRONT DENIM JKT ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786550 INVOICE- CB/TJX/24-25/64 DATE- 28-09-2024 STYLE- CD30633E DESC- GIRLSPINK SLVLS PRINT DRESS W ZIP FRONT DENIM JKT ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786550 INVOICE- CB/TJX/24-25/64 DATE- 28-09-2024 STYLE- CD30633E DESC- GIRLSPINK SLVLS PRINT DRESS W ZIP FRONT DENIM JKT ARTISTIC HANDICRAFT OF ACACIA PO NO-3000786550 INVOICE- CB/TJX/24-25/64 DATE- 28-09-2024 STYLE- CD30633E DESC- GIRLSPINK SLVLS PRINT DRESS W ZIP FRONT DENIM JKT ARTISTIC HANDICRAFT OF ACACIA WOOD STEEL & MARBLE INVOICE NO. TDPL/EX24-25/176 DATED 26.09.2024 P.O.NO. 7000059198 DEPT NO. 67 H.S.CODE 68022190 SHEEP LEATHER MEN 132 PAIRS OF SHEEP LEATHER MEN SHOES WITH TPR SOLE SHEEP LEATHER MEN 132 PAIRS OF SHEEP LEATHER MEN SHOES WITH TPR SOLE ARTISTIC HANDICRAFT OF ACACIA WOOD STEEL & MARBLE INVOICE NO. TDPL/EX24-25/177 DATED 26.09.2024 P.O.NO. 8000059198 DEPT NO. 67 H.S.CODE 68022190 SHEEP LEATHER MEN 40 PAIRS OF SHEEP LEATHER MEN SHOES WITH TPR SOLE SHEEP LEATHER MEN 40 PAIRS OF SHEEP LEATHER MEN SHOES WITH TPR SOLE WOVEN COTTON PILLOW SHELL - 100% COTTON FILLER SHELL 100% POLYESTER FILLING 100%POLYESTER FIBER PO NUMBER 4000010956 PKG 207 QUANTITY 828 WOVEN COTTON PILLOW SHELL - 100% COTTON FILLER SHELL 100% POLYESTER FILLING 100%POLYESTER FIBER PO NUMBER 4000010956 PKG 207 QUANTITY 828 SHEEP LEATHER MEN 408 PAIRS OF SHEEP LEATHER MEN SHOES WITH TPR SOLE HS CODE-640399 PO NO. - 2000058274 INV NO - 47 INVOICE DATE SHEEP LEATHER MEN 72 PAIRS OF SHEEP LEATHER MEN SHOES WITH TPR SOLE SHEEP LEATHER MEN 120 PAIRS OF SHEEP LEATHER MEN SHOES WITH TPR SOLE HS CODE-640399 PO NO. - 2000058295 INV NO - 48 INVOICE DATE SHEEP LEATHER MEN 20 PAIRS OF SHEEP LEATHER MEN SHOES WITH TPR SOLE SHEEP LEATHER MEN PO NO-3000785510 INV NO - 48 INVOICE DATE S BILL NO. - 4991308 S B DATE 2024-10-21 HS CODE - 620442 TABLEWARE PO NO. - 1000143319 INV NO - 1136 INVOICE DATE S BILL NO. - 5014938 S B DATE 2024-10-22 HS CODE - 441920 TABLEWARE PO NO. - 4000143319 INV NO - 1136 INVOICE DATE S BILL NO. - 5014938 S B DATE 2024-10-22 HS CODE - 441920 TABLEWARE PO NO. - 6000143319 INV NO - 1136 INVOICE DATE S BILL NO. - 5014938 S B DATE 2024-10-22 HS CODE - 441920 TABLEWARE PO NO. - 7000143319 INV NO - 1136 INVOICE DATE S BILL NO. - 5014938 S B DATE 2024-10-22 HS CODE - 441920 TABLEWARE PO NO. - 8000143319 INV NO - 1136 INVOICE DATE S BILL NO. - 5014938 S B DATE 2024-10-22 HS CODE - 441920 SHEEP LEATHER MEN PO NO. PO NO. - 6000971129 INV NO - 5450 INVOICE DATE S BILL NO. - 5000176 S B DATE 2024-10-21 620230 961519 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 620230 961519 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 620230 961519 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 620230 961519 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 620230 961519 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 SHIPPING BILL NO. S BILL NO. - 4983557 S B DATE 2024-10-21 HS CODE - 732393 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 XO/B ATTIC PRODUCT XO/B SRIJATI SHOES PVT XO/B CODEBLUE CLOTHING PVT. LTD. XO/B YATI OVERSEAS PVT LTD 620442 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 620442 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 620442 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 620442 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 620442 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 SHIPPING BILL NO. INV NO - 174 INVOICE DATE S BILL NO. - 4983557 S B DATE 2024-10-21 HS CODE - 732393 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 CTNS- 15 QTY- 245 PCS GWT- 128.25 KGS NWT- 110.25 KGS VOL- 1.080 CBM HSN- 62044290 SB NO - 4991610 SB DATE- 21-10-2024 PO NO-3000786018 INVOICE- CB/TJX/24-25/59 DATE- 28-09-2024 STYLE- CD30631E DESC- GIRLSSS STRIPE BTN FRNT DRESS W DENIM JKT & HB CTNS- 15 QTY- 245 PCS GWT- 138.05 KGS NWT- 120.05 KGS VOL- 1.080 CBM HSN- 62044999 SB NO - 4992537 SB DATE- 21-10-2024 PO NO-3000785510 INVOICE- CB/TJX/24-25/48 DATE- 28-09-2024 STYLE- CD10731C DESC- GIRLSSS COLLARED DRESS W FLORAL EMB CTNS- 7 QTY- 245 PCS GWT- 47.60 KGS NWT- 39.20 KGS VOL- 0.504 CBM HSN- 62044290 SB NO - 4991308 SB DATE- 21-10-2024 IEC- AAECC5409J CTNS- 15 QTY- 245 PCS GWT- 128.25 KGS NWT- 110.25 KGS VOL- 1.080 CBM HSN- 62044290 SB NO - 4991610 SB DATE- 21-10-2024 PO NO-3000786018 INVOICE- CB/TJX/24-25/59 DATE- 28-09-2024 STYLE- CD30631E DESC- GIRLSSS STRIPE BTN FRNT DRESS W DENIM JKT & HB CTNS- 15 QTY- 245 PCS GWT- 138.05 KGS NWT- 120.05 KGS VOL- 1.080 CBM HSN- 62044999 SB NO - 4992537 SB DATE- 21-10-2024 PO NO-3000785510 INVOICE- CB/TJX/24-25/48 DATE- 28-09-2024 STYLE- CD10731C DESC- GIRLSSS COLLARED DRESS W FLORAL EMB CTNS- 7 QTY- 245 PCS GWT- 47.60 KGS NWT- 39.20 KGS VOL- 0.504 CBM HSN- 62044290 SB NO - 4991308 SB DATE- 21-10-2024 IEC- AAECC5409J CTNS- 15 QTY- 245 PCS GWT- 128.25 KGS NWT- 110.25 KGS VOL- 1.080 CBM HSN- 62044290 SB NO - 4991610 SB DATE- 21-10-2024 PO NO-3000786018 INVOICE- CB/TJX/24-25/59 DATE- 28-09-2024 STYLE- CD30631E DESC- GIRLSSS STRIPE BTN FRNT DRESS W DENIM JKT & HB CTNS- 15 QTY- 245 PCS GWT- 138.05 KGS NWT- 120.05 KGS VOL- 1.080 CBM HSN- 62044999 SB NO - 4992537 SB DATE- 21-10-2024 PO NO-3000785510 INVOICE- CB/TJX/24-25/48 DATE- 28-09-2024 STYLE- CD10731C DESC- GIRLSSS COLLARED DRESS W FLORAL EMB CTNS- 7 QTY- 245 PCS GWT- 47.60 KGS NWT- 39.20 KGS VOL- 0.504 CBM HSN- 62044290 SB NO - 4991308 SB DATE- 21-10-2024 IEC- AAECC5409J CTNS- 15 QTY- 245 PCS GWT- 128.25 KGS NWT- 110.25 KGS VOL- 1.080 CBM HSN- 62044290 SB NO - 4991610 SB DATE- 21-10-2024 PO NO-3000786018 INVOICE- CB/TJX/24-25/59 DATE- 28-09-2024 STYLE- CD30631E DESC- GIRLSSS STRIPE BTN FRNT DRESS W DENIM JKT & HB CTNS- 15 QTY- 245 PCS GWT- 138.05 KGS NWT- 120.05 KGS VOL- 1.080 CBM HSN- 62044999 SB NO - 4992537 SB DATE- 21-10-2024 PO NO-3000785510 INVOICE- CB/TJX/24-25/48 DATE- 28-09-2024 STYLE- CD10731C DESC- GIRLSSS COLLARED DRESS W FLORAL EMB CTNS- 7 QTY- 245 PCS GWT- 47.60 KGS NWT- 39.20 KGS VOL- 0.504 CBM HSN- 62044290 SB NO - 4991308 SB DATE- 21-10-2024 IEC- AAECC5409J CTNS- 15 QTY- 245 PCS GWT- 128.25 KGS NWT- 110.25 KGS VOL- 1.080 CBM HSN- 62044290 SB NO - 4991610 SB DATE- 21-10-2024 PO NO-3000786018 INVOICE- CB/TJX/24-25/59 DATE- 28-09-2024 STYLE- CD30631E DESC- GIRLSSS STRIPE BTN FRNT DRESS W DENIM JKT & HB CTNS- 15 QTY- 245 PCS GWT- 138.05 KGS NWT- 120.05 KGS VOL- 1.080 CBM HSN- 62044999 SB NO - 4992537 SB DATE- 21-10-2024 PO NO-3000785510 INVOICE- CB/TJX/24-25/48 DATE- 28-09-2024 STYLE- CD10731C DESC- GIRLSSS COLLARED DRESS W FLORAL EMB CTNS- 7 QTY- 245 PCS GWT- 47.60 KGS NWT- 39.20 KGS VOL- 0.504 CBM HSN- 62044290 SB NO - 4991308 SB DATE- 21-10-2024 IEC- AAECC5409J CTNS- 15 QTY- 245 PCS GWT- 128.25 KGS NWT- 110.25 KGS VOL- 1.080 CBM HSN- 62044290 SB NO - 4991610 SB DATE- 21-10-2024 PO NO-3000786018 INVOICE- CB/TJX/24-25/59 DATE- 28-09-2024 STYLE- CD30631E DESC- GIRLSSS STRIPE BTN FRNT DRESS W DENIM JKT & HB CTNS- 15 QTY- 245 PCS GWT- 138.05 KGS NWT- 120.05 KGS VOL- 1.080 CBM HSN- 62044999 SB NO - 4992537 SB DATE- 21-10-2024 PO NO-3000785510 INVOICE- CB/TJX/24-25/48 DATE- 28-09-2024 STYLE- CD10731C DESC- GIRLSSS COLLARED DRESS W FLORAL EMB CTNS- 7 QTY- 245 PCS GWT- 47.60 KGS NWT- 39.20 KGS VOL- 0.504 CBM HSN- 62044290 SB NO - 4991308 SB DATE- 21-10-2024 IEC- AAECC5409J SHIPPING BILL NO. INV NO - 174 INVOICE DATE S BILL NO. - 4983557 S B DATE 2024-10-21 HS CODE - 732393 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 SHIPPING BILL NO. INV NO - 174 INVOICE DATE S BILL NO. - 4983557 S B DATE 2024-10-21 HS CODE - 732393 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 INV & DT YX-3215 & 26.09.2024 GR WT.1324.800 NET WT.952.200 CBM.29.65 IEC 0501024131 S BILL NO. - 5010023 S B DATE 2024-10-22 HS CODE - 940490 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 INV & DT YX-3215 & 26.09.2024 GR WT.1324.800 NET WT.952.200 CBM.29.65 SHIPPING BILL & DT.5010023 DT.22.10.2024 IEC 0501024131 S BILL NO. - 4934673 S B DATE 2024-10-18 HS CODE - 640399 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 S BILL NO. - 4934677 S B DATE 2024-10-18 HS CODE - 640399 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080 HS CODE - 570292 CONTAINER NUMBER FANU3537129 SEAL NO 0153830 CARRIER SEAL NO HLG8917080
2024-12-02 UNQLSBOM2427608 TWOS COMPANY INC 1236.0 kg 731812 ARTISTICS HANDICRAFT OF ACACIA WOOD AND IRON
2024-10-29 HLCUDE1240940982 NEWTON BUYING CORP 11925.0 kg 481190 PLAIN/PRINTED/METALLISED / AND LAMINATED PAPER IN ROLL (HARMONIC CODE 48114900) PO NO. - 8000740455 INV NO - 363 INVOICE DATE PLAIN/PRINTED/METALLISED / AND LAMINATED PAPER IN ROLL (HARMONIC CODE 48114900) PO NO. - 8000740455 INV NO - 363 INVOICE DATE PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740451 INV NO - 0131 INVOICE DATE S BILL NO. - 4167481 S B DATE 2024-09-19 HS CODE - 481190 ARTISTICS HANDICRAFTS OF ACACIA WOOD, STEEL & MARBLE PO NO. - 1000912351 INV NO - 126 INVOICE DATE S BILL NO. - 3584771 S B DATE 2024-08-29 ARTISTICS HANDICRAFTS OF ACACIA WOOD, STEEL & MARBLE PO NO. - 1000912351 INV NO - 126 INVOICE DATE S BILL NO. - 3584771 S B DATE 2024-08-29 ARTISTICS HANDICRAFTS OF ACACIA WOOD, STEEL & MARBLE PO NO. - 4000912351 INV NO - 126 INVOICE DATE S BILL NO. - 3584771 S B DATE 2024-08-29 ARTISTICS HANDICRAFTS OF ACACIA WOOD, STEEL & MARBLE PO NO. - 4000912351 INV NO - 126 INVOICE DATE S BILL NO. - 3584771 S B DATE 2024-08-29 ARTISTICS HANDICRAFTS OF ACACIA WOOD, STEEL & MARBLE PO NO. - 6000912351 INV NO - 126 INVOICE DATE S BILL NO. - 3584771 S B DATE 2024-08-29 ARTISTICS HANDICRAFTS OF ACACIA WOOD, STEEL & MARBLE PO NO. - 6000912351 INV NO - 126 INVOICE DATE S BILL NO. - 3584771 S B DATE 2024-08-29 ARTISTICS HANDICRAFTS OF ACACIA WOOD, STEEL & MARBLE PO NO. - 7000912351 INV NO - 126 INVOICE DATE S BILL NO. - 3584771 S B DATE 2024-08-29 ARTISTICS HANDICRAFTS OF ACACIA WOOD, STEEL & MARBLE PO NO. - 7000912351 INV NO - 126 INVOICE DATE S BILL NO. - 3584771 S B DATE 2024-08-29 ARTISTICS HANDICRAFTS OF ACACIA WOOD, STEEL & MARBLE PO NO. - 8000912351 INV NO - 126 INVOICE DATE S BILL NO. - 3584771 S B DATE 2024-08-29 ARTISTICS HANDICRAFTS OF ACACIA WOOD, STEEL & MARBLE PO NO. - 8000912351 INV NO - 126 INVOICE DATE S BILL NO. - 3584771 S B DATE 2024-08-29 S BILL NO. - 4172585 S B DATE 2024-09-19 HS CODE - 481099 XO/B RASIK PRODUCTS O/B SHEETAL MERCANTILE S BILL NO. - 4172585 S B DATE 2024-09-19 HS CODE - 481099 XO/B RASIK PRODUCTS O/B SHEETAL MERCANTILE HS CODE - 68022110 HS CODE - 68022110 HS CODE - 68022110 HS CODE - 68022110 HS CODE - 68022110 HS CODE - 68022110 HS CODE - 68022110 HS CODE - 68022110 HS CODE - 732393 HS CODE - 732393
2024-09-27 UNQLSBOM2420861 TWOS COMPANY INC 253.0 kg 970190 ARTISTIC HANDICRAFT OF MANGO WOOD
2024-09-03 UNQLSBOM2417170 TWOS COMPANY INC 328.0 kg 970190 ARTISTIC HANDICRAFT OF MANGO WOOD
2024-07-30 UNQLSBOM2415205 TWOS COMPANY INC 455.0 kg 970190 ARTISTIC HANDICRAFTS OF ACACIA WOOD.
2024-07-14 UNQLSBOM2413238 TWOS COMPANY INC 1236.0 kg 731812 ARTISTIC HANDICRAFTS OF MANGO & ACACIA WOOD WITH IRON
2024-05-08 CMDUCAD0735045 NEWTON BUYING CORP 7190.0 kg 442199 732393 (HS) PO NO: 4000559376,7000559376, 8000559376 CONTAINER NO: HPCU4329659 SEAL NO.1: R2423099 SEAL NO.2: ENOS01639839 500 CARTONS CONTAINING: ARTISTIC HANDICRAFT OF ACACIA WOOD STEEL INVOICE NO. TDPL/E/171 DT. 28.02.2024 PO NO: 4000559376 CARTONS: 202 CTNS TOTAL PCS: 606 PCS INVOICE NO. TDPL/E/172 DT. 28.02.2024 PO NO: 7000559376 CARTONS: 130 CTNS TOTAL PCS: 390 PCS INVOICE NO. TDPL/E/173 DT. 28.02.2024 PO NO: 8000559376 CARTONS: 168 CTNS TOTAL PCS: 504 PCS S. BILL NO: 8671210 DT. 27.03.2024 H.S CODE: 44219990 IEC NO. AAHCT7130L NET WEIGHT: 2826.000 KGS MSMT: 22.322 CBM PCIN NO. 24PCEG04011110653800 DT. 01.04.2024 TOTAL PKGS 500 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0735CAD0736017
2024-05-08 UNQLSBOM2407607 TWOS COMPANY INC 195.0 kg 970190 ARTISTIC HANDICRAFT OF MANGO & ACACIA WOOD
2024-02-28 UNQLSBOM2401312 TWOS COMPANY INC 164.0 kg 970190 ARTISTIC HANDICRAFT OF MANGO WOOD
2024-02-15 UNQLSBOM2400090 TWOS COMPANY INC 354.0 kg 970190 ARTISTIC HANDICRAFT OF MANGO WOOD
2024-01-23 APVF461413003274 URBAN VILLE INC 2819.0 kg 970190 ARTISTICS HANDICRAFTS OF MANGO WOOD- MDF
2023-12-21 UNQLSBOM2329633 TWOS COMPANY INC 737.0 kg 960400 ARTISTIC HANDICRAFT OF MANGO WOODTURTLE TRAY SHIMMERING TURTLE HAND-CRAFTED TRAYFISH TRAY SHIMMERING SCALES HAND-CRAFTED FISH TRAY
2023-09-29 UNQLSBOM2322883 TWOS COMPANY INC 546.0 kg 970190 ARTISTIC HANDICRAFT OF MANGO WOOD
2023-08-25 UNQLSBOM2317590 TWOS COMPANY INC 148.0 kg 030199 ARTISTIC HANDICRAFT OF WOOD FISH TRAY (FOOD SAFE) SHIMMERING SCALES FISH TRAY (DRY FOOD)
2022-09-12 MAEU219901057 NEWTON BUYING CORP 13259.18 kg 442199 HS441920 HS680291 HS441990 D ES: HANDICRAFT ITEMS PO: 1000 346237 SB NO: 2798650 SB DAT E: 13/07/2022 INV NO: TDPL/E/ 37 CONTAINER NO:: TCKU672470 3 HS CODE: 44219990 -O/B -PD SD EXPORTS O/B OVERSEAS TRA DE DES: HANDICRAFT ITEMS PO : 4000346237 SB NO: 2798650 SB DATE: 13/07/2022 INV NO: T DPL/E/37 CONTAINER NO:: TCKU6 724703 HS CODE: 44219990 DE S: HANDICRAFT ITEMS PO: 60003 46237 SB NO: 2798650 SB DATE : 13/07/2022 INV NO: TDPL/E/ 37 CONTAINER NO:: TCKU6724703 HS CODE: 44219990 DES: HAND ICRAFT ITEMS PO: 7000346237 SB NO: 2798650 SB DATE: 13/0 7/2022 INV NO: TDPL/E/37 CON TAINER NO:: TCKU6724703 HS CO DE: 44219990 DES: HANDICRAFT ITEMS PO: 8000346237 SB NO: 2798650 SB DATE: 13/07/2022 INV NO: TDPL/E/37 CONTAINER NO:: TCKU6724703 HS CODE: 44 219990 L TREE MRBL MIX BRD 20 X24IN DES: HANDICRAFTS ITEMS PO: 1000456130 SB NO: 28482 90 SB DATE: 15/07/2022 INV N O: OTL/117A-J/22-23 CONTAINER NO:: TCKU6724703 HS CODE: 68 029900 SFLK MRBL INLAY RND 1 8IN BRD L TREE MRBL MIX BRD 2 0X24IN DES: HANDICRAFTS ITEMS PO: 4000456130 SB NO: 28482 90 SB DATE: 15/07/2022 INV NO: OTL/117A-J/22-23 CONTAINE R NO:: TCKU6724703 HS CODE: 6 8029900 SFLK MRBL INLAY RND 1 8IN BRD L TREE MRBL MIX BRD 20X24IN DES: HANDICRAFTS ITEM S PO: 7000456130 SB NO: 2848 290 SB DATE: 15/07/2022 INV NO: OTL/117A-J/22-23 CONTAIN ER NO:: TCKU6724703 HS CODE: 68029900 SFLK MRBL INLAY RND 18IN BRD L TREE MRBL MIX BRD 20X24IN DES: HANDICRAFTS ITE MS PO: 6000456130 SB NO: 284 8290 SB DATE: 15/07/2022 INV NO: OTL/117A-J/22-23 CONTAI NER NO:: TCKU6724703 HS CODE: 68029900 SFLK MRBL INLAY RND 18IN BRD 4PK GLD TREE MARBLE COASTERS DES: HANDICRAFTS IT EMS PO: 1000433548 SB NO: 2 848290 SB DATE: 15/07/2022 I NV NO: OTL/117A-J/22-23 CONTA INER NO:: TCKU6724703 HS COD E: 68029900 4PK GLD TREE MARB LE COASTERS DES: HANDICRAFTS ITEMS PO: 4000433548 SB NO: 2848290 SB DATE: 15/07/2022 INV NO: OTL/117A-J/22-23 CON TAINER NO:: TCKU6724703 HS CO DE: 68029900 4PK GLD TREE MAR BLE COASTERS DES: HANDICRAFT S ITEMS PO: 6000433548 SB NO : 2848290 SB DATE: 15/07/2022 INV NO: OTL/117A-J/22-23 C ONTAINER NO:: TCKU6724703 HS CODE: 68029900 4PK GLD TREE M ARBLE COASTERS DES: HANDICRAF TS ITEMS PO: 7000433548 SB NO: 2848290 SB DATE: 15/07/20 22 INV NO: OTL/117A-J/22-23 CONTAINER NO:: TCKU6724703 HS CODE: 68029900 4PK GLD TREE MARBLE COASTERS DES: HANDICR AFTS ITEMS PO: 8000433548 SB NO: 2848290 SB DATE: 15/07/2 022 INV NO: OTL/117A-J/22-23 CONTAINER NO:: TCKU6724703 HS CODE: 68029900 COASTERS D ES: COTTON FABRIC PO: 100034 2007 SB NO: 2857892 SB DATE: 16/07/2022 INV NO: PDSD/22-2 3/114A CONTAINER NO:: TCKU672 4703 HS CODE: 70139900 DES: COTTON FABRIC PO: 1000342007 SB NO: 2857892 SB DATE: 16/ 07/2022 INV NO: PDSD/22-23/1 14A CONTAINER NO:: TCKU672470 3 HS CODE: 70139900 COASTERS DES: COTTON FABRIC PO: 400 0342007 SB NO: 2857892 SB DA TE: 16/07/2022 INV NO: PDSD/2 2-23/114A CONTAINER NO:: TCKU 6724703 HS CODE: 70139900 C OASTERS COASTERS DES: COTTON FABRIC PO: 6000342007 SB N O: 2857892 SB DATE: 16/07/202 2 INV NO: PDSD/22-23/114A CO NTAINER NO:: TCKU6724703 HS C ODE: 70139900 COASTERS COAS TERS DES: COTTON FABRIC PO: 7000342007 SB NO: 2857892 S B DATE: 16/07/2022 INV NO: PD SD/22-23/114A CONTAINER NO:: TCKU6724703 HS CODE: 70139900 COASTERS COASTERS DES: CO TTON FABRIC PO: 8000342007 S B NO: 2857892 SB DATE: 16/07/ 2022 INV NO: PDSD/22-23/114A CONTAINER NO:: TCKU6724703 HS CODE: 70139900 COASTERS L TREE MRBL MIX BRD 20X24IN D ES: HANDICRAFTS ITEMS PO: 800 0456130 SB NO: 2848290 SB DA TE: 15/07/2022 INV NO: OTL/11 7A-J/22-23 CONTAINER NO:: TC KU6724703 HS CODE: 68029900 SFLK MRBL INLAY RND 18IN BRD
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