2023-11-18 |
WWOLWWLDEL231780 |
BALAJI HOME DECOR PRIVATE LIMITED |
16099.0 kg |
970190
|
ARTWARE ITEM MADE OF STONE |
2023-09-29 |
WWOLWWLDEL231459 |
BALAJI HOME DECOR PRIVATE LIMITED |
15038.0 kg |
970190
|
ARTWARE ITEM MADE OF STONE |
2023-09-08 |
WWOLWWLDEL231286 |
BALAJI HOME DECOR PRIVATE LIMITED |
14585.0 kg |
970190
|
ARTWARE ITEM MADE OF STONE |
2023-04-07 |
MFSRUS015256 |
PURE INCENSE PVT LTD |
1003.0 kg |
|
INCENSE/ AGGARBATTI PACKS. |
2023-04-07 |
MFSRUS015257 |
BALAJI HOME D COR PRIVATE LIMITED |
13955.0 kg |
970190
|
ARTWARE ITEM MADE OF STONE |
2022-08-04 |
HLCUEUR2205BNKD4 |
RAMESH FLOWERS PRIVATE LIMITED |
16047.0 kg |
060490
|
POTPOURRI (DRIED PARTS OF PLANTS) TOTAL PACKAGES 1124 499 PACKAGES OF POTPOURRI (DRIED PARTS OF PLANTS) FOR DECORATIVE PURPOSE 625 ACETATE BOX FOR PACKING OF GOODS (FOUR HUNDRED AND NINETY NINE H.D.P.BAGS & SIX HUNDRED AND TWENTY FIVE CORR.BOXES ONLY) INV.NOS S230353 & S230354/ 31.05.2022 SB. NOS 1952938 & 1953106/ 07.06.2022 RBI NO MR 001556 FREIGHT COLLECT NT.WT.15688.13 KGS HSN 06049000 /39231090 + EMAIL SALESRAMESHFLOWERS.COM |
2022-08-01 |
HLCUEUR2205CZYN3 |
MINEX AGENCIES |
7497.0 kg |
060490
|
DECORATIVE PARTS OF NATURAL DRIED PLANTS INVOICE NO 2150/F/22 DT 03/06/ 2022 SHIPPING BILL NO 1873570 DT. 03/ 06/2022 H.S. CODE 06049000. NET WEIGHT 6855.000 KGS. FREIGHT COLLECT |
2022-07-12 |
WIZGMGK006875 |
M/S MICROPACK SYSTEMS PLOT |
3204.0 kg |
392301
|
PET BOXES FOR PACKAGING PET BOXES 178 X 63 X 14 X 114 X 203MM INVOICE NO02/2022-23 DT31. 05.2022 H.S CODE39230190 |
2022-07-12 |
HLCUDE1220569078 |
BALAJI HOME DECOR PRIVATE LIMITED |
18927.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE 1778 (ONE THOUSAND SEVEN HUNDRED SEVENTY EIGHT PACKAGES ONLY) ARTWARE ITEM MADE OF STONE H.S.CODE 6815-99 PO NO.11225-11227-11297-11237- 11473-11289-11409-11321 INVOICE NO KS/22-23/010 DTD. 28.05.2022 S/B NO. 1770803 DTD. 30.05.2022 IEC NO. 0608009318 NET WT. 17022.50 KGS |
2022-07-08 |
HLCUDE12204BEIR8 |
OVERSEAS TRADE LINKERS KHASRA |
14874.0 kg |
970190
|
HANDICRAFTS ARTISTIC AND DECORATIVE CRAFTED STONE (HANDICRAFTS) SHIPPING BILL NO. 1562660 DT.21.05.2022 INVOICE NO. OTL/052/22-23 DT. 20/ 05/2022 NET WEIGHT 12660.10 KGS IEC 0688011608 |
2022-07-08 |
HLCUMA3220526206 |
FAUNA INTERNATIONAL |
10709.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/047/15 DT 09.05.2022 SB NO 1296792 DT 10.05.2022 GR WT 10708.600 KGS NT WT 10377.222 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-06-28 |
HLCUMA3220563079 |
MINEX AGENCIES |
7529.0 kg |
060490
|
PARTS OF NATURAL DRIED PLANTS DECORATIVE PARTS OF NATURAL DRIED PLANTS INVOICE NO 2149/F/22 DT 13/05/ 2022 SHIPPING BILL NO 1390817 DT. 14/ 05/2022 H.S. CODE 06049000. NET WEIGHT 6973.000 KGS. FREIGHT COLLECT |
2022-06-28 |
HLCUMA3220563068 |
MINEX AGENCIES |
9980.0 kg |
060490
|
DECORATIVE PARTS OF NATURAL DRIEDPL DECORATIVE PARTS OF NATURAL DRIED PLANTS INVOICE NO 2148/F/22 DT 06/05/ 2022 SHIPPING BILL NO 1365931 DT. 13/ 05/2022 H.S. CODE 06049000. NET WEIGHT 9312.000 KGS. FREIGHT COLLECT |
2022-06-20 |
HLCUMA3220558423 |
FAUNA INTERNATIONAL |
8327.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/048/16 DT 13.05.2022 SB NO 1371431 DT 13.05.2022 GR WT 8327.400 KGS NT WT 7900.717 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-06-17 |
HLCUDE12204AYQB9 |
OVERSEAS TRADE LINKERS KHASRA |
15298.0 kg |
970190
|
ARTISTIC AND DECORATIVE CRAFTEDSTON ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) (ONE THOUSAND THREE HUNDRED TWELEV CARTONS ONLY) INV NO. OTL/043/22-23 DT. 07.05.2022 QTY NO 12810 PCS/SET S. BILL NO. DT.1291801 DT.10.05.2022 IEC NO 0688011608 |
2022-06-13 |
HLCUMA3220512750 |
FAUNA INTERNATIONAL |
7197.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/043/14 DT 06.05.2022 SB NO 1222724 DT 06.05.2022 GR WT 7196.700 KGS NT WT 6767.630 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-06-13 |
HLCUDE12204AWBY9 |
STANROSE OVERSEAS NEAR HANUMAN MURTI BYPASS |
5629.0 kg |
732391
|
TABLE KITCHEN OR OTHER HOUSEHOLD 861-(EIGHT HUNDRED SIXTY ONE CARTONS ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL AND BRASS P.O 11470 DT 22.02.2022 H.S. CODE. 73239190 S.B. NO.1003562 DT.27.04.2022 IEC.NO. 2905000449 INV. NO.SO-2723 DT.05.04.2022 NET WT 3723.960 KGS. FREIGHT COLLECT |
2022-06-13 |
HLCUDE1220507889 |
AARNA EXPORT |
17870.0 kg |
442199
|
TABLE KITCHEN OR OTHER HOUSEHOLD 1587 CARTONS (ONE THOUSAND FIVE HUNDRED EIGHTY SEVEN CARTONS ONLY) OTHER ARTICLES MAD OF BRASS, MANGO WOOD,RESIN , MARBLE, MDF SB NO 9962111 DT 26/04/2022 INVOICE NO AE/21 DT 25/04/2022 IEC CODE 2915001413 HS CODE 44219990, 44119429, 68159990 NET WT 15739.000KGS. FREIGHT COLLECT |
2022-06-13 |
HLCUMA3220529047 |
FAUNA INTERNATIONAL |
7548.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/040/13 DT 05.05.2022 SB NO 1190390 DT 05.05.2022 GR WT 7548.000 KGS NT WT 7400.000 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-06-13 |
HLCUEUR2204DOEZ0 |
FAUNA INTERNATIONAL |
11731.0 kg |
060490
|
MOSSES AND LICHENS FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/035/09 DT 29.04.2022 SB NO 1066558 DT 29.04.2022 GR WT 11731.100 KGS NT WT 11564.917 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-06-13 |
HLCUEUR2204DLUM2 |
FAUNA INTERNATIONAL |
7432.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/033/08 DT 28.04.2022 SB NO 1035038 DT 28.04.2022 GR WT 7432.000 KGS NT WT 6348.019 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-06-13 |
HLCUEUR2204DCQQ7 |
FAUNA INTERNATIONAL |
7050.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/030/05 DT 28.04.2022 SB NO 1027145 DT 28.04.2022 GR WT 7050.000 KGS NT WT 6086.439 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-06-13 |
HLCUEUR2204DCQR8 |
FAUNA INTERNATIONAL |
11229.0 kg |
060490
|
FOLIAGE, BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES,MOSSES AND LICHENS BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OR FOR ORNAMENTAL PURPOSES, FRESH, DRIED,DYED, BLEACHED , IMPREGNATED OR OTHERWISE PREPARED INVOICE NO. JC/032/07 DT 28.04.2022 SB NO 1032543 DT 28.04.2022 GR WT 11229.400 KGS NET WT 11085.855 KGS HSCODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-06-13 |
HLCUEUR2204DCQS9 |
FAUNA INTERNATIONAL |
7179.0 kg |
060490
|
FOLIAGE, BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES,MOSSES AND LICHENS BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OR FOR ORNAMENTAL PURPOSES, FRESH, DRIED,DYED, BLEACHED , IMPREGNATED OR OTHERWISE PREPARED INVOICE NO. JC/031/06 DT 28.04.2022 SB NO 1029331 DT 28.04.2022 GR WT 7179.000 KGS NET WT 6101.952 KGS HSCODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-06-13 |
HLCUDE1220450733 |
BALAJI HOME DECOR PRIVATE LIMITED |
17500.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE & WOOD 2089 (TWO THOUSAND EIGHTY NINE PACKAGES ONLY) ARTWARE ITEM MADE OF STONE & WOOD INVOICE NO KS/22-23/002 DTD. 29.04.2022 S/B NO. 1106834 DTD. 01.05.2022 PO NO. 11225-11227-11297-11321- 11431-11289 H.S.CODE 6815-99, 4421-99 IEC NO. 0608009318 NET WT. 16978.00 KGS |
2022-06-13 |
HLCUEUR2204DMXR1 |
FAUNA INTERNATIONAL |
9511.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS 650 PACKAGES FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/038/11 DT 02.05.2022 SB NO 1123161 DT 02.05.2022 GR WT 8501.000 KGS NT WT 8305.962 KGS HS CODE 06049000 50 PACKAGES OF CHANKS(SEASHELL) INVOICE NO JC/038/11A DT 02.05.2022 SB NO 1123214 DT 02.05.2022 GR WT 1010.000 KGS NT WT 1000.000 KGS HS CODE 05080020 IEC NO 0292001517 |
2022-06-13 |
HLCUEUR2204DMXQ0 |
FAUNA INTERNATIONAL |
6627.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/037/10 DT 30.04.2022 SB NO 1113348 DT 02.05.2022 GR WT 6627.200 KGS NT WT 6096.890 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-06-13 |
HLCUMA3220521319 |
FAUNA INTERNATIONAL |
10208.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/039/12 DT 04.05.2022 SB NO 1169274 DT 04.05.2022 GR WT 10208.400 KGS NT WT 9485.565 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-06-07 |
HLCUEUR2204BWST8 |
RAMESH FLOWERS PRIVATE LIMITED |
10174.0 kg |
840490
|
PARTS OF PLANT 648 PACKAGES OF PARTS OF PLANT/ POTPOURRI/ FLORAL FOR DECORATIVE PURPOSE (SIX HUNDRED AND FORTY EIGHT H.D.P.BAGS ONLY) INV.NO S223375/17.03.2022 SB. NO 1125969/02.05.2022 PO11483,11496 RBI NO MR 001556 FREIGHT COLLECT NT.WT.9970.00 KGS ++EMAIL SALESRAMESHFLOWERS.COM |
2022-06-07 |
HLCUEUR2204BWSS7 |
RAMESH FLOWERS PRIVATE LIMITED |
10269.0 kg |
060490
|
DECORATIVE POLYESTER RIBBON BOW 633 PACKAGES OF PARTS OF PLANT/POTPOURRI/FLORAL FOR DECORATIVE PURPOSE / 35 DECORATIVE POLYESTER RIBBON BOW (SIX HUNDRED AND THIRTY THREE H.D.P.BAGS & THIRTY FIVE CORR.BOXES ONLY) INV.NOS S230120/21.04.2022 & S230138/22.04.2022 SB.NOS 1126971 & 1127156/02.05.2022 HSN 06049000 /58063990 RBI NO.MR 001556 FREIGHT COLLECT PO11483,11496,11518,11519 NT.WT.10051.08 KGS + EMAIL SALESRAMESHFLOWERS.COM |
2022-06-07 |
HLCUMA3220448770 |
MINEX AGENCIES |
5872.0 kg |
060490
|
DECORATIVE PARTS 1X40 FEET HC CONTAINER CONTAINING 583 PACKAGES DECORATIVE PARTS OF NATURAL DRIED PLANTS INVOICE NO 2145/F/22 DT 06/04/2022 SHIPPING BILL NO. 9537818 DT. 07/04/2022 H.S. CODE 06049000. GROSS WEIGHT 5872.000 KGS. NET WEIGHT 5289.000 KGS. FREIGHT COLLECT |
2022-05-30 |
HLCUEUR2203EKIV3 |
FAUNA INTERNATIONAL |
4713.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/319/27 DT 30.03.2022 SB NO 9356875 DT 30.03.2022 GR WT 4712.700 KGS NT WT 4036.351 KGS HSCODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-05-30 |
HLCUEUR2203EKIW4 |
FAUNA INTERNATIONAL |
10520.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/349/28 DT 30.03.2022 SB NO 9369214 DT 31.03.2022 GR WT 10520.400 KGS NT WT 10367.603 KGS HSCODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-05-30 |
HLCUMA3220416384 |
FAUNA INTERNATIONAL |
7285.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/009/02 DT 05.04.2022 SB NO 9487742 DT 05.04.2022 GR WT 7285.000 KGS NT WT 6114.777 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-05-30 |
HLCUMA3220452620 |
FAUNA INTERNATIONAL |
11849.0 kg |
060490
|
FOLIAGE, BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES,MOSSES AND LICHENS BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OR FOR ORNAMENTAL PURPOSES, FRESH, DRIED,DYED, BLEACHED , IMPREGNATED OR OTHERWISE PREPARED INVOICE NO.JC/014/04 DT 11.04.2022 SB NUMBER 9616913 DT 11.04.2022 GR WT 11849.400 KGS NET WT 11659.334 KGS HSCODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-05-30 |
HLCUMA3220452608 |
FAUNA INTERNATIONAL |
8027.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/013/03 DT 08.04.2022 SB NO 9561576 DT 08.04.2022 GR WT 8027.000 KGS NT WT 7472.451 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-05-30 |
HLCUMA3220416395 |
FAUNA INTERNATIONAL |
9761.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/008/01 DT 05.04.2022 SB NO 9500461 DT 06.04.2022 GR WT 9760.800 KGS NT WT 9617.122 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-05-21 |
HLCUMA3220375527 |
MINEX AGENCIES |
5254.0 kg |
060490
|
DECORATIVE PARTS OF NATURAL DRIED PLANTS INVOICE NO 2141/F/22 DT 07/03/ 2022 SHIPPING BILL NO 8776422 DT. 08/ 03/2022 H.S. CODE 06049000. NET WEIGHT 4773.000 KGS. FREIGHT COLLECT |
2022-05-21 |
HLCUEUR2203DHHJ0 |
FAUNA INTERNATIONAL |
8300.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PART OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/317/25 DT 25.03.2022 SB NO 9207023 DT 25.03.2022 GR WT 8300.300 KGS NT WT 8079.731 KGS HSCODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-05-21 |
HLCUEUR2203DHHK1 |
FAUNA INTERNATIONAL |
6377.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/318/26 DT 25.03.2022 SB NO 9202727 DT 25.03.2022 GR WT 6376.500 KGS NT WT 5544.871 KGS HSCODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-05-18 |
HLCUDE12203BLSZ0 |
BALAJI HOME DECOR PRIVATE LIMITED |
18900.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE 1X40HC CONTAINER CONTAINING 1784 (ONE THOUSAND SEVEN HUNDRED EIGHTY FOUR) PACKAGES ONLY ARTWARE ITEM MADE OF STONE H.S.CODE NO. 6815-99 PO NO. 11225-11236-11268-11298- 11321-11409 INVOICE NO. KS/22-23/001 DTD. 01.04.2022 S/BILL NO. 9428527 DTD. 02.04.2022 IEC NO. 0608009318 NET WT 17789.000 KGS. |
2022-05-18 |
HLCUDE1220388810 |
OVERSEAS TRADE LINKERS KHASRA |
12126.0 kg |
970190
|
HANDICRAFTS ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) INV NO. OTL/011/22-23 DT. 05.04.2022 QTY NO 6290 PCS/SET S. BILL NO. DT.9536293 DT.07.04.2022 IEC NO 0688011608 |
2022-05-16 |
HLCUMA3220377365 |
MINEX AGENCIES |
5499.0 kg |
060490
|
1X40 FEET HC CONTAINER SAID TO 1X40 FEET HC CONTAINER CONTAINING 492 PACKAGES DECORATIVE PARTS OF NATURAL DRIED PLANTS INVOICE NO 2143/F/22 DT 14/03/2022 SHIPPING BILL NO 8957276 DT. 15/03/2022 H.S. CODE 06049000. GROSS WEIGHT 5499.000 KGS. NET WEIGHT 5007.000 KGS. FREIGHT COLLECT XHASTINGS CHAMBERS KOLKATA WEST BENGAL 700001 INDIA |
2022-05-02 |
HLCUDE1220372500 |
OVERSEAS TRADE LINKERS KHASRA |
18657.0 kg |
680299
|
ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) WITH WOOD, INCENSE / AGGARBATTI PACKS & REFRESHER OIL BOTTLE (ONE THOUSAND EIGHT HUNDRED SEVENTY THREE CARTONS ONLY) INV NO. OTL/410/21-22 DT. 24.03.2022 QTY NO 50478 PCS/SET S. BILL NO. DT.9225076 DT.26.03.2022 HS CODE 68029900,33074100, 33029090 IEC NO 0688011608 |
2022-05-02 |
HLCUDE1220387700 |
OVERSEAS TRADE LINKERS KHASRA |
17823.0 kg |
970190
|
ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) WITH WOOD (ONE THOUSAND THREE HUNDRED EIGHTY FIVE CARTONS ONLY) INV NO. OTL/415/21-22 DT. 26.03.2022 QTY NO 16620 PCS/SET S. BILL NO. DT.9243849 DT.26.03.2022 IEC NO 0688011608 |
2022-04-19 |
HLCUDE12203BARK3 |
BALAJI HOME DECOR PRIVATE LIMITED |
16569.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE HS CODE 681599 PO NO. 11428-11297-11321-11236 S.BILL NO. 8905408 DT. 13.03.2022 IEC NO. 0608009318 INVOICE NO. KS/21-22/053 DT. 10.03.2022 NET WEIGHT 16014.00 KGS |
2022-04-19 |
HLCUDE12203BARL5 |
BALAJI HOME DECOR PRIVATE LIMITED |
16464.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE HS CODE 681599 PO NO. 11297-11322-11321-11236- 11268 S.BILL NO. 8905405 DT. 13.03.2022 IEC NO. 0608009318 INVOICE NO. KS/21-22/054 DT. 10.03.2022 NET WEIGHT 15867.00 KGS |
2022-04-19 |
HLCUDE12203AZDV7 |
SHARMA INTERNATIONAL INDIA LIMITED |
21017.0 kg |
442199
|
ARTICLES OF WOOD & MARBLE HANDICRAFTS HS CODE. 44219990, 68022190 PO NO. 10621, 11109, 11138, 11168, 11181, 11182, 11191, 11192, 11193, 11194, 11203, 11282, 11301, 11109, 11167, 11169, 11193, 11200, 11203, 11250, 11258, 11294, 11300, 11301, 11306, 11326 S.BILL NO. 8883590 DT. 12.03.2022 IEC NO. 0614000335 INVOICE NO. SIIL/174/2021-22 DT. 08.03.2022 |
2022-04-16 |
HLCUEUR2201CXYW4 |
FAUNA INTERNATIONAL |
6267.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/292/17 DT 02.02.2022 SB.NO 7933660 DT 02.02.2022 GR WT 6266.900 KGS NT WT 4864.057 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |
2022-04-16 |
HLCUMA3220232781 |
FAUNA INTERNATIONAL |
10566.0 kg |
060490
|
FOLIAGE,BRANCHES AND OTHER PARTS OF PLANTS WITHOUT FLOWERS OR FLOWER BUDS AND GRASSES, MOSSES AND LICHENS, BEING GOODS OF A KIND SUITABLE FOR BOUQUETS OF FOR ORNAMENTAL PURPOSES, FRESH,DRIED,DYED,BLEACHED, IMPREGNATED OR OTHERWISE PREPARED INVOICE NO JC/289/18 DT 31.01.2022 SB NO 7890305 DT 01.02.2022 GR WT 10565.800 KGS NT WT 10408.305 KGS HS CODE 06049000 IEC NO 0292001517 FREIGHT PREPAID |