2024-07-14 |
EMUIMU24S0008036 |
AMISAL |
4842.0 kg |
420500
|
LEATHER SLINGS, LEATHER MAGNET HOLSTERS |
2024-05-11 |
TMGB500144015729 |
AMISAL PLOT |
1599.0 kg |
420500
|
LEATHER HOLSTERS |
2024-02-19 |
SIFKSMUM117561 |
AMISAL PLOT |
5884.0 kg |
420500
|
LEATHER SLINGS, LEATHER HOLSTERS |
2023-11-22 |
EMUIMU23S0024710 |
AMISAL PLOT |
2393.0 kg |
420500
|
LEATHER SLINGS AND LEATHER HOLSTER H.S.CODE N. |
2023-10-31 |
SIFKSMUM113102 |
AMISAL PLOT |
25200.0 kg |
481910
|
PAPER SANITARY PRODUCTS |
2023-09-02 |
SIFKSMUM110778 |
AMISAL PLOT |
25569.0 kg |
481720
|
PRINTED PAPER ENVELOPES ANDPRINTED PAPER LETTER HEADS |
2023-07-13 |
EMUIMU23S0007697 |
AMISAL PLOT |
4281.0 kg |
420229
|
LEATHER SLING, LEATHER HOLSTER, CARDBOARD INNTHER COVERED LEATHER DAIRY COVER WITH PAPER, LEATHER PLAYING CARDS HOLDER |
2023-06-28 |
EMUIMU23S0006428 |
AMISAL PLOT |
10254.0 kg |
482110
|
PRINTED PAPER ENVELOPES AND PRINTED PAPER LET. |
2023-05-26 |
EMUIMU23S0001944 |
AMISAL PLOT |
9324.0 kg |
420500
|
LEATHER HOLSTERS AND LEATHER MAGNET HOLSTERS |
2023-04-27 |
EMUIMU22S0045489 |
AMISAL |
10254.0 kg |
490900
|
PRINTED ENVELOPES AND PRINTED LETTER HEADS |
2023-03-12 |
EGLV100250356977 |
AMISAL PLOT |
10348.0 kg |
420291
|
LEATHER HOLSTERS TOTAL 1050 BOXES ONLY (TOTAL ONE THOUSAND FIFTY CARD BOARD BOXES ONLY) . 524 BOXES LEATHER HOLSTERS AS PER INVOICE H.S.CODE NO. 42029100 I.E.C.NO. 0506020045 P.O.NO. 1382 INVOICE NO. WC/766/22 DT.30.11.2022 S.B.NO. 5864154 DT.01.12.2022 GR.WT. 4820.000 KGS., NT.WT. 4310.000 KGS. 363 BOXES LEATHER HOLSTERS, LEATHER SLING AS PER INVOICE H.S.CODE NO. 42029100 I.E.C.NO. 0506020045 P.O.NO. 1382 AND 1392 INVOICE NO. WC/768/22 DT.10.12.2022 S.B.NO. 6063011 DT.10.12.2022 GR.WT. 3225.000 KGS., NT.WT. 2870.000 KGS. 163 BOXES LEATHER SLING AS PER INVOICE H.S.CODE NO. 42029100 I.E.C.NO. 0506020045 P.O.NO. 1392 INVOICE NO. WC/769/22 DT.10.12.2022 S.B.NO. 6090336 DT.12.12.2022 GR.WT. 2303.000 KGS., NT.WT. 2002.000 KGS TOTAL NT.WT. 9182.000 KGS. |
2022-11-09 |
TMGB500142047329 |
AMISAL PLOT |
1265.0 kg |
900410
|
LEATHER SUNGLASS COVER |
2022-09-27 |
TMGB500142043471 |
AMISAL PLOT |
4758.0 kg |
420500
|
LEATHER MAKEUP BAG LEATHER SHOULDER BAG LEATHER UTILITY KIT LEATHER BRIEFCASE LEATHER MAGNETIC MONEY CLIP LEATHER WALLETS LEATHER HOLSTERS |
2022-08-17 |
TMGB500142034499 |
AMISAL PLOT |
10592.0 kg |
420500
|
LEATHER HOLSTERS |
2022-07-04 |
EGLV100250150465 |
AMISAL PLOT |
8487.0 kg |
420291
|
LEATHER HOLSTERS TOTAL 844 CARTONS ONLY . (EIGHT HUNDRED FORTY FOUR CARTONS ONLY) . 315 CARTONS LEATHER HOLSTERS AS PER INVOICE H.S.CODE NO. 42029100 P.O.NO. 1363 INVOICE NO. WC/735/22 DT.18.04.2022 GR.WT. 2898.000 KGS.,NT.WT. 2110.000 KGS. 240 CARTONS LEATHER HOLSTERS AS PER INVOICE H.S.CODE NO. 42029100 P.O.NO. 1371 INVOICE NO. WC/736/22 DT.27.04.2022 GR.WT. 2754.000 KGS., NT.WT. 2154.000 KGS. 289 CARTONS LEATHER HOLSTERS, LEATHER BAGS LEATHER MONEY CLIPS, LEATHER UTILITY CASES AS PER INVOICE H.S.CODE NO. 42029100, 42022190, 42021990, 42023190 S/B NO. 9987300 DT.27.04.2022 1029580 DT.28.04.2022 & 1140983 DT.03.05.2022 P.O.NO. 1363 DT.07.02.22, AND 1365, 1366 DT.15.02.22 INVOICE NO. WC/737/22 DT.30.04.2022 GR.WT. 2835.000 KGS., NT.WT. 2350.000 KGS |
2022-06-17 |
SYXOS00024233 |
AMISAL PLOT |
8552.0 kg |
420500
|
LEATHER HOLSTERS LEATHER BACK PACK LEATHER LADIES WALLETS |
2022-04-15 |
EMUIMU21S0046275 |
AMISAL PLOT |
973.0 kg |
420500
|
LEATHER FOLDER, LEATHER UTILITY KIT, LEATHER . |
2021-12-15 |
TMGB500141053422 |
AMISAL PLOT |
2724.0 kg |
420221
|
LADIES LEATHER HANDBAGS |
2021-11-22 |
TMGB500141052031 |
AMISAL PLOT |
1232.0 kg |
731290
|
LEATHER SLINGS |
2021-11-21 |
TMGB500141047236 |
AMISAL PLOT |
3175.0 kg |
420500
|
LEATHER HOLSTERS LEATHER WALLETS |
2021-11-07 |
TMGB500141046072 |
AMISAL PLOT |
2320.0 kg |
420500
|
LEATHER SLINGS LEATHER HOLSTERS AND LEATHER LADIES BAG |
2021-10-22 |
TMGB500141042970 |
AMISAL PLOT |
2025.0 kg |
420500
|
LEATHER HOLSTERS & LEATHER WALLETS |
2021-09-23 |
CUIACTLMU2104347 |
AMISAL PLOT |
2446.0 kg |
420500
|
LEATHER SLINGS, LEATHER HOLSTERS AND LEATHER . |
2021-08-25 |
TMGB500141032541 |
AMISAL PLOT |
1296.0 kg |
420500
|
LEATHER HOLSTERS |
2021-08-18 |
TMGB500141033901 |
AMISAL PLOT |
1925.0 kg |
731290
|
LEATHER SLINGS |
2021-07-31 |
TMGB500141030264 |
AMISAL PLOT |
2540.0 kg |
420500
|
LEATHER HOLSTERS |
2021-07-08 |
TMGB500141023359 |
AMISAL PLOT |
3960.0 kg |
420500
|
LEATHER SLINGS AND LEATHER HOLSTERS |
2021-07-08 |
TMGB500141023360 |
AMISAL PLOT |
3680.0 kg |
420291
|
LEATHER TRAVEL BAGS |
2021-06-26 |
EMUIMU21S0005675 |
AMISAL |
1914.0 kg |
420500
|
LEATHER HOLSTERS |
2021-05-19 |
EGLV100150092357 |
AMISAL PLOT |
2109.0 kg |
420291
|
LEATHER SLINGS AND LEATHER BAGS TOTAL 139 BOXES ONLY 1 X 20 FCL ( ONE HUNDRED THIRTY NINE CARD BOARD BOXES ONLY ) LEATHER SLINGS AND LEATHER BAGS AS PER INVOICE H.S.CODE NO. 42029100 & 42022190 I.E.C.NO. 0506020045 P.O.NO. 1326 AND 1324 INVOICE NO. WC/668/21 DT.02.02.2021 S.B.NO. 9234279 DT.09.03.2021 |
2021-04-10 |
EGLV100150027903 |
AMISAL 229 UDYOG VIHAR PHASE IV GURGAON HARYANA INDIA GST ID |
3553.0 kg |
420291
|
LEATHER SLINGS TOTAL 209 BOXES ONLY 1 X 40 FCL LEATHER SLINGS AS PER INVOICE H.S.CODE NO. 42029100 I.E.C.NO. 0506020045 P.O.NO. 1321 INVOICE NO. WC/664/21 DT.15.01.2021 S.B.NO. 7993674 DT.19.01.2021 |
2021-02-15 |
EGLV100050399671 |
AMISAL 229 UDYOG VIHAR PHASE IV GURGAON HARYANA INDIA GST ID |
4625.0 kg |
420291
|
LEATHER SLINGS AND LEATHER HOLSTERS TOTAL 284 BOXES ONLY 153 BOXES LEATHER SLINGS AND LEATHER HOLSTERS AS PER INVOICE H.S.CODE NO. 42029100 I.E.C.NO. 0506020045 P.O.NO. 1311 AND 1312 INVOICE NO. WC/654/20 DT.02.12.2020 S.B.NO. 6951057 DT.03.12.2020 GR.WT. 2398.000 KGS., NT.WT. 2168.000 KGS. 131 BOXES LEATHER SLINGS AS PER INVOICE H.S.CODE NO. 42029100 I.E.C.NO. 0506020045 P.O.NO. 1312 INVOICE NO. WC/655/20 DT.02.12.2020 S.B.NO. 6950438 DT.03.12.2020 GR.WT. 2227.000 KGS., NT.WT. 2031.000 KGS. |
2021-01-21 |
EGLV100050385581 |
AMISAL 229 UDYOG VIHAR PHASE IV GURGAON HARYANA INDIA GST ID |
2453.0 kg |
420291
|
LEATHER SLINGS AND LEATHER HOLSTERS TOTAL 154 BOXES ONLY LEATHER SLINGS AND LEATHER HOLSTERS AS PER INVOICE H.S.CODE NO. 42029100 I.E.C.NO. 0506020045 P.O.NO. 1215 INVOICE NO. WC/653/20 DT.17.11.2020 S.B.NO. 6607915 DT.18.11.2020 |