2023-04-02 |
HNLTINA2300041 |
MANGLAM ARTS GOVIND NAGAR AMBER PALACE |
1224.0 kg |
940440
|
102 PKGS (ONE HUNDRED TWO PACKAGES ONLY) MATTRESS SUPPORTS HS CODE: 94044010 INV NO. 68917 DT.29.12.2022 S B NO. 7189136 DT.23.01.2023 IEC NO. 1388000814 PO NO.: 110003 NT.WT.KGS 970.500 FREIGHT COLLECT |
2023-01-23 |
OTEDSBB222101161 |
EXTRUGS |
2002.0 kg |
570110
|
TOTAL 136 ROLLS ONLY (162 PCS) (ONE HUNDRED THIRTY-SIX ROLLS ONLY) (A) INDIAN HANDKNOTTED COTTON RUGS PILE: 61% COTTON+38% WOOL +1%OHTER FIBER : POLYTHENE BAG & BOARD SPOOL SB NO.: 5692277 DATE: 24.11.2022 HS CODE: 57011010 INVOICE NO: EXT 107 22-23 DATE: 24.11.2022 PO: 105025 IEC CODE: AINPA4511F TOTAL NT.WT: 1587.900 KGS FREIGHT COLLECT |
2022-12-03 |
OTEDSBB222100902 |
VINI EXPORT PLOT |
366.0 kg |
630259
|
TOTAL 32 BOXES ONLY PROCESSED LINEN MADEUPS VI028 22-23 DT: 09.08.2022 S.BILL NO: 4032553 DT: 05.09.2022 HS CODE: 63025900 PO# 097177 TOTAL NET WT: 330.500 KGS |
2022-12-03 |
OTEDSBB222100903 |
BRASSEX INDIA KHASRA |
320.0 kg |
761699
|
50 CARTONS TOTAL 50 (FIFTY CARTONS ONLY) ALUMINUM ARTWARES INV. NO. BR472 22-23 DT. 02.09.2022 IEC NO. 2996001541 PO: 105264 SHIP QTY: 200 PCS SETS SB NO.: 3950363 DT 03.09.2022 HS CODE: 76169990 TOTAL NET WT: 250.00 KGS FREIGHT COLLECT |
2022-12-03 |
OTEDSBB222100904 |
DYNATECH EXPORT |
840.0 kg |
441490
|
150 CARTONS PHOTOFRAME MADE OF BRASS,GLASS AND MDF BOARD S.BILL NO:3988086 DTD.06.09.2022 INV. NO: 786 8746 150 DTD. 30.08.2022 IEC NO : 2991000074 HS CODE :44149000 P.O# :096029 TOTAL NET WT: 417.00 KGS FREIGHT COLLECT |
2022-12-03 |
OTEDSBB222100905 |
TRANSPARENT OVERSEAS |
700.0 kg |
701337
|
100 : CARTONS (ONE HUNDRED CARTONS ONLY) HANDICRAFTS ARTISTIC ITEMS MADE OF GLASS SB NO.3938706 DT. 03 09 2022 INV.NO: TO10415 DT. 18 07 2022 PO# 097176 HS CODE # 70133700 NET WT: 480.000 KGS FREIGHT COLLECT |
2022-10-05 |
OTEDSBB222100807 |
M S ILA HOME FASHIONS |
1361.0 kg |
940490
|
214 CARTONS (TWO HUNDRED AND FOURTEEN CARTONS ONLY) HANDTUFTED RUGS COVER : POLYESTER FILLING : POLYESTER SB NO.: 3259785 DT. 03 08 2022 INV.NO: ILA 5974 DT. 09 07 2022 PO NO.096027 HS CODE: 94049000 TOTAL NET WT: 1042.00 KGS FREIGHT COLLECT |
2022-10-05 |
OTEDSBB222100808 |
RENUKA HOME PVT LTD |
1124.0 kg |
480269
|
TOTAL 97 PACKAGE ONLY MADEUPS QUILT, TABLE COVER, POLYBAGE, PILLOW COVER SB NO.:3284941 DT. 04.08.2022 INV.NO: RH 22-23 182 DT.: 15 07 2022 PO NO.: 095375 TOTAL NET WT.: 934.80 KGS FREIGHT COLLECT |
2022-10-05 |
OTEDSBB222100809 |
BRASSEX INDIA KHASRA |
375.0 kg |
761699
|
75 CARTONS TOTAL 75 (SEVENTY-FIVE CARTONS ONLY) CARTOND OF ALUMINUM, ARTWARES INV. NO. BR383 22-23 DT. 01.08.2022 IEC NO. 2996001541 PO: 090704 SHIP QTY: 300 PCS SETS SB NO.: 3298242 DT 04.08.2022 HS CODE: 76169990 TOTAL NET WT: 234.00 KGS FREIGHT COLLECT |
2022-09-02 |
TWNJRLAX2207WDH1 |
CV WIDHI ASIH BALI EXPORT JALAN RATNA |
1804.0 kg |
970190
|
WOVEN HANDICRAFT |
2022-07-09 |
TWNJSLGB2206WDH1 |
CV WIDHI ASIH BALI EXPORT JALAN RATNA |
1013.0 kg |
460120
|
RATTAN WOVEN HANDICRAFT |
2022-07-05 |
OTEDSBB222100544 |
RENUKA HOME PVT LTD |
183.0 kg |
630492
|
11 CARTONS MADEUPS PILLOW COVER (A)DOWNING PILLOW COVER MPLW1116-CHR-16X20 (B)KARA LINEN PILLOW COVER MPLW0952-NGT-24X24 SB NO.: 1544430 DT. 21 05 2022 INV.NO: RI 22-23 70 DT.: 06 05 2022 HS CODE: 63049239 TOTAL NET WT.: 169.00 KGS FREIGHT COLLECT |
2022-07-05 |
OTEDSBB222100545 |
MONSOON IMPEX PVT LTD |
174.0 kg |
520831
|
TOTAL 13 CARTON ONLY DISH TOWEL : 100% COTTON PILLOW COVER: 100% COTTON NVOICE NO : MIPL 22-23 038 DATE 20.05.2022 SB NO : 1545628 DATE : 21.05.2022 PO# PO089499 NET WT.: 137.20 KG FREIGHT COLLECT |
2022-06-11 |
OTEDSDH222100132 |
PRINCE ART EXPORTER |
7524.0 kg |
830130
|
INDIAN IRON FURNITURE ITEMS |
2022-06-09 |
OTEDSBB222100388 |
TAL EXPORT PVT LTD |
132.0 kg |
630499
|
TOTAL 09 PACKAGES ONLY. HANDLOOM OTHER MADE UPS SB NO.: 9517561 DT. 06 04 2022 INV.NO: 61 2021-2022 DT. 28 03 2022 PO NO. 088123 HS CODE:63049999 TOTAL NT.WT: 114.920 KGS FREIGHT COLLECT |
2022-05-25 |
OTEDSBB222100344 |
TAL EXPORT PVT LTD |
93.0 kg |
630499
|
TOTAL 08 PACKING HANDLOOM OTHER MADE UPS SB NO.: 8952046 DT. 28 03 2022 INV.NO: 57 2021-2022 DT. 02 03 2022 PO NO. 081966 HS CODE:63049999 TOTAL NT.WT: 77.250 KGS FREIGHT COLLECT |
2022-05-22 |
OTEDSBB222100285 |
MONSOON IMPEX PVT LTD |
1243.0 kg |
630419
|
TOTAL 64 CARTONS ONLY. POWERLOOM MADEUPS -DUVET COVER : 100% COTTON.HTS CODE : 63041990 POWERLOOM MADEUPS -DISH TOWEL : 100% LINEN. HTS CODE : 63071010 POWERLOOM MADEUPS -PILLOW COVER : 100% COTTON. HTS CODE : 63049239 POWERLOOM MADEUPS -SHAM : 100% COTTON. HTS CODE : 63041990 POWERLOOM MADEUPS -PILLOW COVER : 100% LINEN.HTS CODE : 63049999 INV NO : MIPL 21-22 265 DATED 07.02.2022 P.O. NO : PO080621 OCTOBER 19 2021 SB NO: 8882222 DT: 12.03.2022 NET WEIGHT : 982.30 KG FREIGHT COLLECT |
2022-05-22 |
DNYCBOMS00622724 |
SUPRAS INTERNATIONAL |
870.0 kg |
761699
|
HANDICRAFTS OF ALUMINIUM ARTWARESTOTAL QUANTITY-100 PCSINV NO. SUP-99-2021-22 DT 26.02.2022PO# 083318SB. NO. 8677293 DT. 04-MAR-22HTS CODE: 76169990IEC 0588006700 |
2022-05-17 |
DLPDSMUM00072117 |
KAVSET EXPORT PRIVATE LIMITED |
646.0 kg |
620331
|
97%WOOL 3%OTHERFIBER KNITTED |
2022-04-26 |
OTEDSBB222100258 |
BRASSEX INDIA KHASRA |
555.0 kg |
761699
|
TOTAL 100 CARTONS ONLY. CARTONS OF ALUMINUM ARTWARES. INV. NO. BR1052 21-22 DT.22.02.22 IEC NO. 2996001541 PO NO: PO #PO80015 SHIP QTY: 300 PCS SB NO: 8548659 DT:26.02.2022 HS CODE:76169990 TOTAL NT.WT: 352.000 KGS FREIGHT COLLECT |
2022-04-15 |
OTEDSBB222100294 |
RENUKA INC |
751.0 kg |
940490
|
TOTAL 74 CARTONS ONLY. MADEUPS QUILT SB NO.: 8946286 DT. 15 03 2022 INV.NO: RI 21-22 DT. 2022 HS CODE:94049019 TOTAL NT.WT: 605.00 KGS FREIGHT COLLECT |
2022-04-15 |
OTEDSBB222100298 |
ILA HOME FASHIONS |
198.0 kg |
630499
|
20 CARTONS HANDTUFTED BRAIDED PLACEMAT SB NO.: 8939930 DT. 15 03 2022 INV.NO: ILA 5420 DT. 11 02 2022 PO NO.081968 HS CODE: 63049999 TOTAL NT.WT:162.480 KGS FREIGHT COLLECT |
2022-04-15 |
OTEDSBB222100224 |
VENUS AQIL |
365.0 kg |
732690
|
TOTAL (FORTY TWO) CARTONS ONLY HANDICRAFT ITEMS MADE OF S.STEEL #PO081965 SB NO : 8293788 DT : 17 02 2022 INVOICE NO : VAQ-0018 DT : 29 01 2022 IEC CODE : AASFV8498H HS CODE : 73269099 NET WT: 204.120 KGS FREIGHT COLLECT |
2022-04-01 |
OTEDSBB222100160 |
BRASSEX INDIA KHASRA |
255.0 kg |
761699
|
TOTAL FIFTY CARTONS ONLY. ALUMINUM & IRON ARTWARES INV. NO.BR-980 21-22 DT:25.01.2022 IEC NO. 2996001541 PO NO: PO #PO80015 SHIP QTY: 100 PCS SB NO:7774534 DT:27.01.2022 HS CODE:76169990 TOTAL NT.WT: 132.000 KGS FREIGHT COLLECT |
2022-02-28 |
PGCRSLC128040K02 |
CV WIDHI ASIH BALI EXPORT JALAN RATNA |
872.0 kg |
970190
|
RATTAN HANDICRAFT |
2022-02-28 |
PGCRSLC128040K01 |
CV WIDHI ASIH BALI EXPORT JALAN RATNA |
1101.0 kg |
970190
|
RATTAN HANDICRAFT |
2022-02-14 |
PGCRRLGB2112WDH1 |
CV WIDHI ASIH BALI EXPORT JALAN RATNA |
2436.0 kg |
970190
|
RATTAN HANDICRAFT |
2022-02-07 |
OTEDSBB221101370 |
MONSOON IMPEX PVT LTD |
32.0 kg |
870422
|
TOTAL 02 CARTONS ONLY. DISH TOWEL 100% COTTON INVOICE NO: MIPL 21-22 227 DT:06.12.2021 PO NO: PO073516 SB NO: 6866035 DT: 20 12 21 TOTAL NT.WT: 27.20 KGS FREIGHT COLLECT |
2022-01-17 |
OTEDSBB221101278 |
VENUS AQIL |
144.0 kg |
732690
|
TOTAL 10 CARTONS ONLY. HANDICRAFT ITEMS MADE OF S.STEEL #PO073521 SB NO : 6257619 DT : 25 11 2021 INVOICE NO : VAQ-0016 DT : 20 10 2021 IEC CODE : AASFV8498H HS CODE : 73269099 TOTAL NT WT: 75.00 KGS FREIGHT COLLECT |
2022-01-17 |
OTEDSBB221101140 |
HERITAGE CREATIONS PLOT |
188.0 kg |
480269
|
TOTAL 32 CARTONS ONLY. MANGOWOOD PEDESTAL P.O. NO : PO071225 INV NO : HC165 EXP 0133 S BILL NO: 5597624 DATED 27 10 21 TOTAL NT.WT: 100.00 KGS FREIGHT COLLECT |
2021-11-21 |
OTEDSBB221101100 |
MONSOON IMPEX PVT LTD |
185.0 kg |
480269
|
TOTAL 23 CARTONS ONLY. PILLOW COVER INVOICE NO: MIPL 21-22 176 DT:04 10 2021 PO NO: PO067628, PO069402 SB NO: 5185410 DT: 08 10 21 TOTAL NT.WT: 140.00 KGS FREIGHT COLLECT |
2021-10-24 |
OTEDSBB221100972 |
HERITAGE CREATIONS PLOT |
1180.0 kg |
732399
|
TOTAL 85 CARTONS ONLY. IRON EASEL IRON H W PART FOR CONSOL INVOICE NO: HC165 EXP 0108 PO NO: PO063435, PO069150 SB NO: 4310620 DT: 02 09 21 TOTAL NT.WT: 843.964 KGS FREIGHT COLLECT |
2021-09-26 |
DNYCDELS00572187 |
MANGLAM ARTS AMBER PALACE |
3009.0 kg |
940360
|
MANGO WOOD FURNITURE AND MANGO WOOD AND MDF FURNITURE |
2021-09-21 |
DNYCDELS00567556 |
MANGLAM ARTS |
2792.0 kg |
940360
|
MANGO WOOD FURNITURE AND MANGO WOOD AND MDF FURNITURE |
2021-09-11 |
OTEDSBB221101043 |
HERITAGE CREATIONS PLOT |
2121.0 kg |
940161
|
TOTAL 109 CARTONS ONLY. IMARBLE BOWL, MATBLE TABLE BOWL WOODEN VASE, WOODEN PEDESTAL INVOICE NO: HC165 EXP 0121 PO NO: PO062888 SB NO: 4742597 DT: 21 09 21 TOTAL NT.WT: 1501.70 KGS FREIGHT COLLECT |
2021-09-11 |
OTEDSBB221101044 |
MONSOON IMPEX PVT LTD |
231.0 kg |
480269
|
TOTAL 16 CARTONS ONLY. POWERLOOM MADEUPS PILLOW COVER.100% INVOICE NO: MIPL 21-22 150 DT:09 04 2021 PO NO: PO063438 SB NO: 4470431 DT: 09 09 21 TOTAL NT.WT: 180.00 KGS FREIGHT COLLECT |
2021-09-11 |
OTEDSBB221101045 |
VENUS AQIL A |
981.0 kg |
930119
|
TOTAL 114 CARTONS ONLY. HANDICRAFT ITEMS MADE OF S.STEEL & BRASS INVOICE NO: VAQ-0009 DT:03-09-2021 PO NO: PO063441 SB NO: 4429865 DT: 07 09 21 TOTAL NT.WT: 496.970 KGS FREIGHT COLLECT |
2021-06-23 |
OTEDSBB221100457 |
HERITAGE CREATIONS PLOT |
1094.0 kg |
480269
|
TOTAL 72 CARTONS ONLY. WOODEN BATH CADDY MARBLE TABLE BOWL AGED WOOD VASE INVOICE NO: HC165 EXP0002 DT: 10.04.2021 SB NO: 81291949 TOTAL NT.WT: 678.750 KGS FREIGHT COLLECT |
2021-06-08 |
OTEDSDH221100097 |
RAJAN OVERSEAS INC |
3189.0 kg |
970190
|
INDIAN HANDICRAFTS OF GLASS ARTWARES WITH IRON AND RUBBER |
2021-05-05 |
OTEDSBB221100280 |
HERITAGE CREATIONS PLOT |
1372.0 kg |
482370
|
TOTAL 161 PACKAGES ONLY. PAPER MACHE BOWL STONE SOAP DISH INVOICE NO: HM 3510 DT: 27.01.2021 HS CODE: 48237090, 68159990 SB NO: 8788071 DT: 20.02.2021 FREIGHT COLLECT |
2021-03-23 |
OTEDSBB221100147 |
HERITAGE CREATIONS PLOT |
830.0 kg |
340111
|
TOTAL 45 CARTONS ONLY. PAPER MACHE BOWL STONE SOAP DISH INVOICE NO: HM 3510 DT: 22.01.2021 SB NO: 8160318 DT: 25.01.2021 FREIGHT COLLECT |
2021-01-23 |
OTEDSBB220101119 |
USHA EXPORT LAKRI FAZALPUR DELHI |
554.0 kg |
741999
|
TOTAL 44 CARTONS: HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED. HS CODE NO. 74199930 INVOICE NO.105 2021 DT.28 11 20 S BILL NO. 6861606 DT.30 11 2020 TOTAL NT.WT: 385.200 KGS . . SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT |
2021-01-13 |
OTEDSBB220101070 |
HERITAGE CREATIONS PLOT |
1001.0 kg |
480269
|
TOTAL 128 PACKAGES ONLY. WOODEN VASE PAPER MACHE TRAY WOODEN CONSOLE TABLE INVOICE NO: HM 3434 DT: 28.10.2020 SB NO: 6719443 TOTAL NT.WT: 562.668 KGS FREIGHT COLLECT |