2024-10-21 |
CMDUCII0194953 |
TIRUPATI INTERNATIONAL |
6438.0 kg |
060490
|
875 PACKAGES PARTS OF NATURAL DRIED PLANTS. (FOR DECORATIOPURPOSE) INVOICE NO. AND DATE : TI/018/24-25 DT. 19.08ORDER REF. NO. RAMJI PURCHASE ORDER NO - TPI DECO BAGS SHIPPING BILL NO: 3337165 DT.20.08.2024 HS CODE - 06049000 NT. WT. 1225.00 KGS FREIGHT COLLECT |
2024-10-21 |
CMDUCII0194891 |
VAC INTERNATIONAL 9TH |
8438.0 kg |
060490
|
1238 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE S.B NO: 3258976 DATE : 16/08/2024 INVOICE NO : VAC/2024-25/087 DATE : 16/08/202H.S. CODE: 06049000 NET WEIGHT: 3620.62 KGS FREIGHT COLLECT |
2024-10-21 |
CMDUCII0194965 |
TIRUPATI INTERNATIONAL |
6378.0 kg |
060490
|
875 PACKAGES PARTS OF NATURAL DRIED PLANTS. (FOR DECORATIOPURPOSE) INVOICE NO. AND DATE : TI/019/24-25 DT. 20.08ORDER REF. NO. RAMJI PURCHASE ORDER NO - TPI DECO BAGS SHIPPING BILL NO: 3337795 DT.20.08.2024 HS CODE - 06049000 NT. WT. 1225.00 KGS FREIGHT COLLECT |
2024-10-09 |
CMDUCAD0764785 |
BKG OVERSEAS |
10222.0 kg |
702000
|
1X40 HQ CONTAINER 1140 CARTONS (ONE THOUSAND ONE HUNDRED FORTY CTNS ONLY) HANDICRAFTS GLASS ARTWARE INVOICE NO.: BKG/145/24-25 DATED 10.08.2024 S/BILL NO.: 3136429 DATED 12.08.2024 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.:3817.000 KGS FREIGHT COLLECT ORIGIN THC PREPAID |
2024-10-09 |
CMDUCAD0771147 |
SDS GLASS INTERNATIONAL |
5891.0 kg |
940511
|
1X40 HQ CONTAINER (PART-2) 245 CARTONS (TWO HUNDRED FORTY FIVE CTNS ONLY) INDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV NO.: SDS/12/2024-2025 DATED 08.08.2024 S/B NO.: 3220979 DATED 14.08.2024 IEC NO.: AECFS0223F H.S.CODE: 94051100 NET WT.:1696.800 KGS FREIGHT COLLECT ORIGIN THC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0768CAD0771147,CAD0771148 |
2024-10-09 |
CMDUCAD0771148 |
TULIP FURNISHINGS |
6178.0 kg |
630491
|
1X40 HQ CONTAINER (PART-3) 406 CARTONS (FOUR HUNDRED SIX CTNS ONLY) HANDLOOM THROWS POUF COVER INV NO.: TF-1503 DATED 08.08.2024 S/B NO.: 3191066 DATED 13.08.2024 IEC NO.: 0502049812 H.S.CODE: 63049190 NET WT.:2185.800 KGS FREIGHT COLLECT ORIGIN THC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0768CAD0771147,CAD0771148 |
2024-10-09 |
CMDUCAD0768588 |
HOME DECOR |
11975.0 kg |
691200
|
1X40 HQ CONTAINER (PART-1) 1237 CARTONS (ONE THOUSAND TWO HUNDRED THIRTY SEVEN CTNS OALUMINIUM ARTWARE AND CERAMIC HANDICRAFTS INV NO.: HD-101/24-25 DATED 08.08.2024 S/B NO.: 3222422 DATED 14.08.2024 IEC NO.: 2910001610 H.S.CODE: 69120090, 76169990 NET WT.:5680.400 KGS FREIGHT COLLECT ORIGIN THC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0768CAD0771147,CAD0771148 |
2024-09-06 |
CMDUCAD0756256 |
SDS GLASS INTERNATIONAL |
10500.0 kg |
950510
|
1X40 HQ CONTAINER 1017 CARTONS (ONE THOUSAND SEVENTEEN CTNS ONLY) INDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV. NO.: SDS/08/2024-2025 DATED 10.07.20204 S/B NO.: 2377420 DATED 12.07.2024 IEC NO.: AECFS0223F H.S.CODE: 95051000 NET WT.:4775.920 KGS FREIGHT COLLECT ORIGIN THC PREPAID |
2024-08-30 |
CMDUCII0192563 |
VAC INTERNATIONAL 9TH |
7097.0 kg |
060490
|
633 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE S.B NO: 1788234 DATE : 19/06/2024 INVOICE NO : VAC/2024-25/046 DATE : 19/06/202H.S. CODE: 06049000 NET WEIGHT: 2,410.56 KGS FREIGHT COLLECT |
2024-08-28 |
CMDUCII0192048 |
TIRUPATI INTERNATIONAL |
6238.0 kg |
060490
|
875 PACKAGES PARTS OF NATURAL DRIED PLANTS.(FOR DECORATION (PURPOSE ) INVOICE NO: TI/017/24-25 DT.09.06.2024 ORDER REF. NO: RAMJI PURCHASE ORDER NO. TPI DECO BOX SHIPPING BILL NO.1559888 DATE.10.06.2024 HS CODE- 06049000 FREIGHT COLLECT |
2024-08-26 |
CMDUCAD0748172 |
BKG OVERSEAS |
10316.0 kg |
702000
|
1X40 HQ CONTAINER 904 CARTONS (NINE HUNDRED FOUR CTNS ONLY) HANDIRAFTS GLASS ARTWARE INV NO.: BKG/082/24-25 DATED 12.06.2024 S/B NO.: 1754365 DATED 18.06.2024 IEC NO.: 0605012466 P.O.NO.: PI-02 H.S.CODE: 70200090 NET WT.:3755.840 KGS FREIGHT COLLECT ORIGIN THC PREPAID |
2024-08-26 |
CMDUCAD0747296 |
SDS GLASS INTERNATIONAL |
11420.0 kg |
950510
|
1X40 HQ CONTAINER 1194 CARTONS (ONE THOUSAND ONE HUNDRED NINTY FOUR CTNS ONLINDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV. NO.: SDS/05/2024-2025 DATED 07.06.20204 S/B NO.: 1589906 DATED 11.06.2024 IEC NO.: AECFS0223F H.S.CODE: 95051000 NET WT.:5323.900 KGS FREIGHT COLLECT ORIGIN THC PREPAID |
2024-07-28 |
CMDUEID0784731 |
MILLENIUM EXPORT H O PHASE |
10815.0 kg |
702000
|
856 CARTONS ONLY CONTAINING: GLASS ARTWARE ITEMS S/BILL NO: 1476287 DT.06.06.2024 INV,NO: ME-04/24 DT.04.06.2024 IEC NO - 0605010765 H.S CODE :-70200090, FREIGHT COLLECT |
2024-07-12 |
CMDUCII0191054 |
TIRUPATI INTERNATIONAL |
6238.0 kg |
060490
|
875 PACKAGES PARTS OF NATURAL DRIED PLANTS.(FOR DECORATION (PURPOSE ) INVOICE NO DATE: TI/015/23-24 DT.02.05.2024 ORDER REF. NO: RAMJI PURCHASE ORDER NO. TPI DECO BOX SHIPPING BILL NO.9714225 DT.08.05.2024 HS CODE- 06049000 TOTAL NET WT: 1225.00 KGS E-SEAL NO: SPPL03565155 FREIGHT COLLECT |
2024-06-24 |
CMDUCII0190692 |
GLOBAL DRIED FLOWERS |
12114.0 kg |
060490
|
TOTAL 2 X 40 HQ CONTAINERS. TOTAL 1746 CARTONS. TOTAL GROSS WEIGHT : 4714.20 KGS. DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.H.S.CODE: 06049000. S/BILL NO. 9309154 DATED 22.04.2024. INVOICE NO. GD2425/06 DATED 19.04.2024. FREIGHT COLLECT DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.H.S.CODE: 06049000. |
2024-06-24 |
CMDUCII0190654 |
TIRUPATI INTERNATIONNAL |
6358.0 kg |
060490
|
875 PACKAGES PARTS OF NATURAL DRIED PLANTS.(FOR DECORATION (PURPOSE ) INVOICE NO DATE TI/014/23-24 -17.04.2024 ORDER REF: NO:RAMJI PURCHASE ORDER NO. TPI DECO BOX SHIPPING BILL NO.9242639 DATE.19.04.2024 HS CODE- 06049000 TOTAL NET WT: 1225.00 KGS E SEAL NO.SPPL03565153 FREIGHT COLLECT |
2024-06-10 |
CMDUCII0190518 |
VAC INTERNATIONAL 9TH |
7421.0 kg |
060490
|
746 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE S.B NO: 9159274 DATE : 16/04/2024 INVOICE NO : VAC/2024-25/006 DATE : 15/04/202H.S. CODE: 06049000 NET WEIGHT: 2,927.44 KGS FREIGHT COLLECT |
2024-06-02 |
CMDUCII0189998 |
VAC INTERNATIONAL 9TH |
14884.0 kg |
060490
|
747 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE S.B NO: 8667909 DATE : 27/03/2024 INVOICE NO : VAC/2023-24/164 DATE : 27/03/202GROSS WEIGHT: 3,727.78 KGS NET WEIGHT: 2932.68 KGS 747 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE H.S. CODE: 06049000 GROSS WEIGHT: 3,727.18 KGS NET WEIGHT: 2,932.98 KGS FREIGHT COLLECT |
2024-05-05 |
CMDUCII0189074 |
GLOBAL DRIED FLOWERS |
6058.0 kg |
060490
|
1 X 40 HQ CONTAINER. DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2324/77 DATED 23.02.2024. S/BILL NO. 7808779 DATED 24.02.2024. H.S. CODE : 06049000 FREIGHT COLLECT. |
2024-04-09 |
CMDUCII0188544 |
VAC INTERNATIONAL 9TH |
8156.0 kg |
060490
|
1265 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE AS PER P.O NO. PO 231102 S.B NO: 7131274 DATE : 30/01/2024 INVOICE NO : VAC/2023-24/147 DATE : 30/01/202H.S. CODE: 06049000 NET WEIGHT: 3,421.30 KGS FREIGHT COLLECT |
2024-03-15 |
CMDUCII0188026 |
TIRUPATI INTERNATIONAL |
6398.0 kg |
060490
|
875 PACKAGES PARTS OF NATURAL DRIED PLANTS (FOR DECORATION PURPOSE) HS CODE: 06049000 INVOICE NO.: TI/013/23-24 DT. 08/01/2024 SB NO.:6674511 DT. 11/01/2024 NET WT.: 1225.000KGS GROSS WT.: 2538.000KGS E-SEAL:SPPL03565152 FREIGHT COLLECT |
2024-03-13 |
CMDUCII0187882 |
TIRUPATI INTERNATIONAL |
6368.0 kg |
060490
|
1X40 HC PARTS OF NATURAL DRIED PLANTS (FOR DECORATION PURPOSE) HS CODE: 06049000 INVOICE NO.: TI-012/23-24 DT. 01/01/2024 SB NO.:6595623 DT.:08/01/2024 GROSS WT.: 2538.000KGS NET WT.: 1225.000KGS FREIGHT COLLECT |
2024-02-21 |
CMDUCAD0722034 |
TULIP FURNISHINGS |
4847.0 kg |
630499
|
1X40 HQ CONTAINER 72 CARTONS (SEVENTY TWO CTNS ONLY) HANDLOOM POUF COVER INV. NO.: TF/1477 DATED 06.01.2024 S/B NO.: 6618331 DATED 09.01.2024 IEC NO.: 0502049812 H.S.CODE: 63049999 NET WT.:1039.200 KGS. FREIGHT COLLECT ORIGIN THC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0720CAD0722034,CAD0722035 |
2024-02-21 |
CMDUCAD0722035 |
BKG OVERSEAS |
7766.0 kg |
702000
|
1X40 HQ CONTAINER 540 CARTONS (FIVE HUNDRED FORTY CTNS ONLY) HANDIRAFTS GLASS ARTWARE INV NO.: BKG/224/23-24 DATED 06.01.2024 S/B NO.: 6592578 DATED 08.01.2024 IEC NO.: 0605012466 P.O.NO.: PI-027 H.S.CODE: 70200090 NET WT.:2632.800 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0720CAD0722034,CAD0722035 |
2024-02-21 |
CMDUCAD0720094 |
HOME DECOR |
8183.0 kg |
691200
|
1X40 HC CONTAINER 403 CARTONS (FOUR HUNDRED THREE CTNS ONLY) CERAMIC WARE PLANTERS AND POTS AND COPPER ARTINV NO.: HD-104/23-24 DATED 01.01.2024 S/B NO.: 6575218 DATED 06.01.2024 IEC NO.: 2910001610 H.S.CODE: 69120090, 74198090 NET WT.: 3810.550 KGS FREIGHT COLLECT ORIGIN THC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0720CAD0722034,CAD0722035 |
2024-02-01 |
CMDUCII0187128 |
TIRUPATI INTERNATIONAL |
7443.0 kg |
060490
|
1X40 HC PARTS OF NATURAL DRIED PLANTS (FOR DECORATION PURPOSE) HS CODE: 06049000 INVOICE NO.: TI-011/23-24 DT. 01/12/2023 SHIPPING BILL NO.:5830804 DT.:06/12/2023 GROSS WT.: 3743.80 KGS NET WT.: 2791.65 KGS FREIGHT COLLECT |
2024-01-05 |
CMDUCAD0713850 |
HOME D COR |
14319.0 kg |
732690
|
TOTAL 1082 CARTONS (ONE THOUSAND EIGHTY TWO CTNS ONLY) CERAMIC WARE PLANTERS AND POTS, GLASS AND ALUMINIUM AND IRON HANDICRAFTS NV NO.: HD-103/23-24 DATED 01.11.2023 S/B NO.: 5498290 DATED 22.11.2023 IEC NO.: 2910001610 H.S.CODE: 73269099, 70200090, 69120090, 76169NET WT.8731.140 KGS FREIGHT COLLECT ORIGIN THC PREPAID |
2024-01-05 |
CMDUCAD0714927 |
TULIP FURNISHINGS |
7321.0 kg |
630492
|
TOTAL 227 CARTONS (TWO HUNDRED TWENTY SEVEN CTNS ONLY) HANDLOOM POUF COVER POLYESTER INV. NO.: TF-1468 DATED 18.11.2023 S/B NO.: 5529617 DATED 23.11.2023 IEC NO.: 0502049812 H.S.CODE: 63049291 NET WT. 3408.400 KGS FREIGHT COLLECT ORIGIN THC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0714 |
2023-12-28 |
CMDUCII0186733 |
VAC INTERNATIONAL 9TH |
6955.0 kg |
060490
|
504 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE S.B NO: 5081083 DATE : 02/11/2023 INVOICE NO : VAC/2023-24/120 DATE : 02/11/202H.S. CODE: 06049000 NET WEIGHT: 2,363.76 KGS FREIGHT COLLECT |
2023-12-21 |
CMDUCII0186567 |
TIRUPATI INTERNATIONAL |
8051.0 kg |
060490
|
1X40 HC PARTS OF NATURAL DRIED PLANTS (FOR DECORATION PURPOSE) HS CODE: 06049000 INVOICE NO.: TI-010/23-24 DT. 11/10/2023 SHIPPING BILL NO. 4779276 DT.:20.10.2023 GROSS WT.: 4351.000KGS NET WT.: 3410.000KGS FREIGHT COLLECT |
2023-12-03 |
SUPSGGZS2300221 |
JJL HK LTD |
880.0 kg |
630493
|
PILLOW COVER HS CODE:630493 +THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL+ . . |
2023-11-30 |
CMDUCII0186230 |
VAC INTERNATIONAL 9TH |
6955.0 kg |
060490
|
504 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE S.B NO: 4199478 DATE : 26/09/2023 INVOICE NO : VAC/2023-24/113 DATE : 26/09/202H.S. CODE: 06049000 NET WEIGHT: 2363.76 KGS FREIGHT COLLECT |
2023-10-11 |
CMDUCII0185494 |
TIRUPATI INTERNATIONAL |
6238.0 kg |
060490
|
1X40 HC PARTS OF NATURAL DRIED PLANTS (FOR DECORATIONPURPOSE) HS CODE: 06049000 INVOICE NO.: TI-009/23-24 DT. 28.07.2023 SHIPPING BILL NO.:2978956 DT.:05/08/2023 GROSS WT.: 2538.00 KGS NET WT.: 1225.00 KGS FREIGHT COLLECT |
2023-10-02 |
CMDUCII0185560 |
GLOBAL DRIED FLOWERS |
12299.0 kg |
060490
|
DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE. 2 X 40 HQ CONTAINERS. TOTAL 1656 CARTONS. TOTAL GROSS WT : 5299.20 KGS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2324/47 DATED 09.08.2023. S/BILL NO. 3099508 DATED 10.08.2023. H.S. CODE : 06049000. FREIGHT COLLECT. |
2023-09-22 |
CMDUCII0185198 |
TIRUPATI INTERNATIONAL |
6238.0 kg |
060490
|
01 X 40 HQ CONTAINER TOTAL 875 PACKAGES PARTS OF NATURAL DRIED PLANTS.(FOR DECORATION(PURPOSE) HS CODE: 06049000 SB NO. 2602391 DT. 20.07.2023 INVOICE NO. TI/008/23-24 DT. 07/07/2023 GROSS WT.: 2538.00KGS NET WT.: 1225.00KGS FREIGHT COLLECT |
2023-09-12 |
CMDUCAD0699735 |
SDS GLASS INTERNATIONAL |
12620.0 kg |
702000
|
TOTAL 1137 CARTONS (ONE THOUSAND ONE HUNDRED THIRTY SEVEN CTNS OINDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV. NO.: SDS/05/2023-2024 DATED 20.07.2023 S/B NO.: 2752148 DATED 27.07.2023 IEC NO.: AECFS0223F H.S.CODE: 70200090 NET WT.:6142.400 KGS FREIGHT COLLECT ORIGIN THC PREPAID |
2023-08-15 |
CMDUCII0184388 |
TIRUPATI INTERNATIONAL |
6238.0 kg |
060490
|
TOTAL 876 PACKAGES PARTS OF NATURAL DRIED PLANTS.(FOR DECORTION (PURPOSE) SB NO.:1747752 DT. 14.06.2023 INVOICE NO. TI/003/23-24 DT. 05.06.2023 HS CODE: 06049000 TOTAL NET WT.: 1225.00KGS TOTAL GROSS WT.:2538.00KGS TOTAL PACKAGES : 876 PACKAGES FREIGHT COLLECT |
2023-07-28 |
CMDUCII0183976 |
TIRUPATI INTERNATIONAL |
6238.0 kg |
060490
|
01 X 40 HQ CONTAINER TOTAL 875 PACKAGES PARTS OF NATURAL DRIED PLANTS.(FOR DECORTION (PURPOSE) SB NO.:1197464 DT. 22/05/2023 INVOICE NO. TI/002/23-24 DT. 22/05/2023 HS CODE: 06049000 GROSS WEIGHT: 2538.00KGS NET WEIGHT:1225.00KGS NO. OF PACKAGES: 875 PACKAGES FREIGHT COLLECT |
2023-07-23 |
CMDUCII0183766 |
VAC INTERNATIONAL |
11447.0 kg |
060490
|
1524 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE, TEXTILE FABRICS, VASES HOUSE HOLD ARTICLES OF PORCELAIN S.B NO: 1261593 DATE : 24/05/2023 INVOICE NO : VAC/2023-24/035 DATE : 23/05/202H.S. CODE: 06049000,59070012,69111011 NET WEIGHT: 6383.710 KGS FREIGHT COLLECT |
2023-06-26 |
CMDUCAD0690500 |
SDS GLASS INTERNATIONAL |
10509.0 kg |
702000
|
TOTAL 969 CARTONS (NINE HUNDRED SIXTY NINE CTNS ONLY) INDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV. NO.: SDS/04/2023-2024 DATED 12.05.2023 S/B NO.: 1056115 DATED 16.05.2023 IEC NO.: AECFS0223F H.S.CODE: 70200090 NET WT.:4855.420 KGS FREIGHT COLLECT ORIGIN THC PREPAID |
2023-06-20 |
CMDUCII0183330 |
TIRUPATI INTERNATIONAL |
7238.0 kg |
060490
|
01 X 40 HQ CONTAINER TOTAL 875 PACKAGES PARTS OF NATURAL DRIED PLANTS.(FOR DECORTION (PURPOSE) SB NO. :9715741 DT. 02/05/2023 INVOICE NO. TI/001/23-24 DT. 02/05/2023 HS CODE: 06049000 GROSS WT.: 2538.00KGS NET WT.: 1225.00KGS NO. OF PACKAGES : 875 PACKAGES FREIGHT COLLECT |
2023-06-09 |
CMDUCII0182764 |
VAC INTERNATIONAL |
8167.0 kg |
060490
|
955 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE S.B NO: 9181110 DATE : 10/04/2023 INVOICE NO : VAC/2023-24/004 DATE : 10/04/202H.S. CODE: 06049000 NET WEIGHT: 3500.45 KGS FREIGHT COLLECT |
2023-06-09 |
CMDUCII0182649 |
VAC INTERNATIONAL |
7532.0 kg |
060490
|
825 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE S.B NO: 9038234 DATE : 03/04/2023 INVOICE NO : VAC/2023-24/001 DATE : 03/04/202H.S. CODE: 06049000 NET WEIGHT: 2,561.75 KGS FREIGHT COLLECT |
2023-06-09 |
CMDUCII0182990 |
VAC INTERNATIONAL |
7587.0 kg |
060490
|
590 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE S.B NO: 9375325 DATE : 18/04/2023 INVOICE NO : VAC/2023-24/012 DATE : 18/04/202H.S. CODE: 06049000 NET WEIGHT: 2,919.90 KGS FREIGHT COLLECT |
2023-05-18 |
CMDUCAD0685861 |
MILLENIUM EXPORT |
11030.0 kg |
702000
|
1209 PACKAGES INDIAN HANDICRAFTS GLASS ARTWARE QTY : 5502 PCS INV NO ME-01/23 DT 11.04.2023 SB NO : 9256740 DT. 13.04.2023 H.S CODE : 70200090 IEC NO : 0605010765 NET WT: 5958.60 KGS FREIGHT COLLECT FACTORY ADD.: A-14/1, UPSIDC JALESAR ROAD, FIROZABAD-283203 (U.P.) INDIA MOB. +91-98378-51000 |
2023-01-21 |
CMDUAMC1991775 |
TULIP FURNISHINGS |
18207.0 kg |
630492
|
1X40 HC CONTAINER TOTAL 887 PACKAGES (EIGHT HUNDRED EIGHTY SEVEN PACKAGES ONLY) (877 CARTONS + 10 BALES) HANDLOOM POUF COVER POLYESTER, HANDLOOM COTTORUGS INV NO: TF-1418 DTD: 14.12.2022 H.S.CODE: 63049291, 57050039 S.B: 6150540 DTD: 14.12.2022 IEC NO: 0502049812 NET WEIGHT : 13415.000 KGS FREIGHT COLLECT INDIA HOUSE BRASS INC. CONTRACT NUMBER 22-1527 UNDER BULLET-2 |
2023-01-21 |
CMDUCAD0670819A |
HOME DECOR |
10843.0 kg |
732690
|
1X40 CONTAINER (PART-1) 826 PACKAGES (EIGHT HUNDRED TWENTY SIX PACKAGES ONLY) HANDICRAFTS OF IRON GALVANIZED ALUMINIUM ARTICLES INV NO.: HD-03/22-23 DATED 05.12.2022 S/B NO.: 6038001 DATED 09.12.2022 IEC NO.: 2910001610 H.S.CODE: 73269099 / 76169990 NET WEIGHT : 5173.952 KGS CONTRACT NUMBER 22-1527 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0670CAD0670819B |
2023-01-21 |
CMDUCAD0670819B |
TULIP FURNISHINGS |
6650.0 kg |
630492
|
1X40 CONTAINER (PART-2) 203 PACKAGES (TWO HUNDRED AND THREE PACKAGES ONLY) HANDLOOM POUF COVER POLYESTER INV NO.: TF-1417 DATED 06.12.2022 S/B NO.: 5994770 DATED 07.12.2022 IEC NO.: 0502049812 H.S.CODE: 63049291 NET WEIGHT : 2352.800 KGS CONTRACT NUMBER 22-1527 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0670 |
2022-09-11 |
CMDUCAD0651734 |
SHRI SITA RAM GLASS WORKS DHOLPURA |
15300.0 kg |
702000
|
1X40 CONTAINER 2301 CARTONS (TWO THOUSAND THREE HUNDRED ONE CTNS ONLY) HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV NO.: SR-617 DATED 11.07.2022 S/B NO.: 2970275 DATED 21.07.2022 INV NO.: SR-619 DATED 23.07.2022 S/B NO.: 3028241 DATED 23.07.2022 IEC NO.: 0603004067 H.S.CODE : 70200090 NET WT.10020.658 KGS FREIGHT COLLECT |
2022-09-03 |
CMDUCAD0646285 |
MILLENIUM EXPORT |
9319.0 kg |
702000
|
1X40 HQ CONTAINER 524 CTNS (FIVE HUNDRED TWENTY FOUR CTNS ONLY) GLASS ARTWARE ITEMS INV. NO.: ME-38/22 DATED 30.06.2022 S/B NO.: 2499708 DATED 30.06.2022 IEC NO.: 0605010765 H.S.CODE: 70200090 NET WT.3482.950KGS FREIGHT COLLECT |