2023-10-04 |
BANQ1054660822 |
SANDIYA EXPORT PRIVATE LIMITED |
4821.0 kg |
480269
|
HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO 982469, 982485. INV.NO: SDE-587 23 DT: 10-AUGUST-2023 VALUE : US$ 31254.60 TOTAL PCS : 4796 PCS SHIPPING BILL NO: 3393672 DTD.23 08 2023 TOTAL CTNS: 1199NOS NET WT.2902.48 KGS, IEC CODE. 0508075424 |
2023-09-24 |
BANQ1054542993 |
SANDIYA EXPORT PRIVATE LIMITED |
4773.0 kg |
940490
|
ONE THOUSAND TWO HUNDRED ONE CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS. AS PER PO 982469, 982485. INV.NO: SDE-586 23 DT: 10-AUGUST-2023 VALUE : US$ 30485.40 TOTAL PCS : 4804 PCS TOTAL CTNS: 1201NOS. NET WT.2851.52 KGS, HS-CODE 94049000 SHIPPING BILL NO: 3228617 DTD.16 08 2023 IEC CODE. 0508075424 |
2023-07-22 |
BANQ1053389181 |
SANDIYA EXPORT PRIVATE LIMITED |
7890.0 kg |
630790
|
THREE THOUSAND FIVE HUNDRED CARTONS CONTAINING COTTON MADE UP TABLE RUNNERS. AS PER PO 659771701, 659771702, 659771703, 659771704. INV.NO: SDE-360 23 DT: 16-JUNE-2023 TOTAL PCS : 11000 PCS TOTAL CTNS: 3500 NOS. NET WT.4740.00 KGS, GR.WT : 7890.000 KGS CBM: 47.690 HTS CODE: 63079099 SHIPPING BILL NO: 1864867 DTD 20 06 2023 IEC CODE. 0508075424 |
2023-05-25 |
BANQ1052411250 |
SANDIYA EXPORT PRIVATE LIMITED |
2040.0 kg |
180610
|
SEVEN HUNDRED CARTONS CONTAINING HANDMADE PILLOW WITH POLLYFILL FILLERS. AS PER PO 659136404 & 659255301. INV.NO: SDE-133 23 DT: 17-APRIL-2023 VALUE : US$ 15280.00 TOTAL PCS : 2300 PCS TOTAL CTNS: 700 NOS. NET WT.1410.000 KGS, GR.WT : 2040.000 KGS SHIPPING BILL NO: 9355601 DTD.17 04 2023 IEC CODE. 0508075424 |
2023-05-08 |
BANQ1052197865 |
SANDIYA EXPORT PRIVATE LIMITED |
21167.0 kg |
950510
|
SEVEN THOUSAND EIGHT HUNDRED CARTONS CONTAINING ARTICLES OF CHRISTMAS FESTIVITIES BEADED FRAME. AS PER PO 659120601, 659120602, 659120603, 659120604, 659120605, 659120606, 659120607 & 659120608. INV.NO: SDE-101 23 DT: 03-APRIL-2023 TOTAL PCS : 31200 PCS TOTAL CTNS: 7800 NOS. SHIPPING BILL NO: 9110411 DTD 06.04.2023 NET WT:18047.00 KGS GRS WT:21167.00 KGS IEC CODE. 0508075424 |
2023-05-06 |
BANQ1052064622 |
SANDIYA EXPORT PRIVATE LIMITED |
3508.0 kg |
930119
|
ONE THOUSAND ONE HUNDRED FIFTY CARTONS CONTAINING HANDMADE PILLOW WITH 100% POLLYFILL FILLERS. AS PER PO 659136401, 659136402 & 659136403. INV.NO: SDE-975 22 DT: 30-MARCH-2023 VALUE : US$ 30915.00 TOTAL PCS : 5400 PCS TOTAL CTNS: 1150 NOS. NET WT.2473.20 KGS, GR.WT : 3508.20 KGS SHIPPING BILL NO: 8932940 DTD 30.03.2023 |
2023-02-03 |
BANQ1049741213 |
SANDIYA EXPORT PRIVATE LIMITED |
3915.0 kg |
080810
|
ONE THOUSAND EIGHT HUNDRED TWENTY FIVE CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS AS PER PO 658146017,658146018, 658146020 INV.NO: SDE-803 22 DT: 18-NOVEMBER- 2022 TOTAL PCS : 5975 PCS TOTAL CTNS: 1825 NOS. SHIPPING BILL NO: 5595853 DT 21.11.2022 NET WT. 2455.00 KGS IEC CODE. 0508075424 |
2023-02-03 |
BANQ1049742160 |
SANDIYA EXPORT PRIVATE LIMITED |
4724.0 kg |
701952
|
ONE THOUSAND EIGHT HUNDRED SEVENTY CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS AS PER PO 658146016,658146018, 658146019,658146021 INV.NO:SDE-802 22 DT:16.NOVEMBER.2022 TOTAL QTY:6205 PCS TOTAL CTNS:1870 NOS NET WT:3228.05 KGS GRS.WT:4724.05 KGS S BILL NO:5568537 DT:19.11.2022 IEC CODE:0508075424 |
2023-01-07 |
AJIQ640112006281 |
SANDIYA EXPORT PVT LTD |
5968.0 kg |
630790
|
COTTON POLYESTER MADE UP OF KITCHEN TOWEL NAPNAPKIN & HANDMADE PILLOW WITH POLYFILL FILLE RS |
2023-01-07 |
BANQ1049849063 |
SANDIYA EXPORT PRIVATE LIMITED |
3839.0 kg |
950510
|
NINE HUNDRED SIXTY FOUR CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS HANDMADE PILLOW WITH POLYFILL FILLERS INV.NO: SDE-805 22 DT: 21-NOV-2022 TOTAL PCS : 3856 PCS VALUE : US$ 26,971.20 TOTAL CTNS : 964 NOS NET WT. 2296.160 KGS HTS CODE: 95051000 SHIPPING BILL NO: 5770832 DT 28-NOV-2022 |
2022-11-19 |
PGSMNSPNYK165903 |
SANDIYA EXPORT PVT LTD |
6365.0 kg |
940490
|
H S CODE 94049000 HANDMADE PILLOW WITH POLYFI. |
2022-10-21 |
BANQDEL2518966 |
SANDHYA EXPORT PVT LTD |
7870.0 kg |
950510
|
ONE THOUSAND SEVEN HUNDRED FIFTY CARTONS CONTAINING ARTICLE OF CHRITMAS FESTIVITEIS COTTON POLYESTER METALLIC MADE OF RUNNER PLACEMATS STOCKING TREE SKIRT AS PER PO 930803, 930820, 930813,930832,903345 INV.NO SDE-723 22 DT 06-SEPTEMBER-2022 TOTAL PCS 16100 PCS TOTAL CTNS 1750 NOS. NET WT.5070.00 KGS SHIPPING BILL NO 4021670 DT 07.09.2022 HS-CODE 95051000,63049300 63026090,63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H HS-CODE 95051000 |
2022-10-21 |
BANQDEL2518965 |
SANDHYA EXPORT PVT LTD |
4199.0 kg |
940490
|
ONE THOUSAND EIGHTY TWO CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS AS PER PO 904304, 904344, 904136 INV.NO SDE-719 22 DT 26-AUGUST-2022 TOTAL PCS 4328 PCS TOTAL CTNS 1082 NOS. NET WT. 2468.00 KGS, SHIPPING BILL NO 3895197 DT 01.09.2022 HS-CODE 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-10-10 |
BANQDEL2518960 |
SANDHYA EXPORT PVT LTD |
4005.0 kg |
940490
|
HANDMADE PILLOW WITH POLYFILL FILLERS ONE THOUSAND FIFTY FIVE CARTONS CONTAINING AS PER PO 904304 , 904136, 904320, 904344 INV.NO SDE-717 22 DT 22-AUGUST-2022 TOTAL PCS 4220 PCS NET WT. 2317.00 KGS SHIPPING BILL NO 3754192 DT 24.08.2022 HS-CODE 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-10-10 |
BANQDEL2518958 |
SANDHYA EXPORT PVT LTD |
4312.0 kg |
940510
|
ONE THOUSAND ONE HUNDRED SIXTY THREE CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS AS PER PO 904136, 904320 INV.NO SDE-716 22 DT 20-AUGUST-2022 TOTAL PCS 4652 PCS TOTAL CTNS 1163 NOS. NET WT. 2451.200 KGS GR.WT 4312.00 KGS CBM 61.400 HTS CODE 94051000 SHIPPING BILL NO. 3731709 DT 25-08.2022 HS-CODE 94051000 |
2022-10-09 |
BANQDEL2518956 |
SANDHYA EXPORT PVT LTD |
5874.0 kg |
630790
|
ARTICLE OF CHRITMAS FESTIVIES-COTTON POLYESTER MADE OF RUNNER PLACEMATS BEADED CHARGER NINE HUNDRED FOURTEEN CARTONS CONTAINING AS PER PO 657198443, 657198444, 657198445, 657198446, 657198447, 657198449, 657198450, 657198451, 657198452, 657198455, 657198457, 657198458, 657198461, 657198462, 657198464, 657198469, 657198470, 657198471, 657198472, 657198474, 657198475, 657198477, INV.NO SDE-665 22 DT 3-AUGUST-2022 TOTAL PCS 14930 PCS TOTAL CTNS 914 NOS. NET WT. 5143.20 KGS SHIPPING BILL NO 3615114 DT 20.08.2022 HS-CODE 63079090 63041930, 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-10-09 |
BANQDEL2518962 |
SANDHYA EXPORT PVT LTD |
7579.0 kg |
630493
|
COTTON POLYESTER MADE OF RUNNER PLACEMATS BEADED CHARGE, HANDMADE PILLOW WITH POLYFILL FILLERS & BEADED BOARD TOTAL 1099 CARTONS ONE THOUSAND NINETY NINE CARTONS CONTAINING AS PER PO 6571984,6575142, 6575705, INV.NO SDE-718 22 DT 22-AUGUST-2022 TOTAL PCS 14530 PCS SHIPPING BILL NO 3756559 DT 26.08.2022 NET WT. 6699.92 KGS, GR.WT 7579.12 KGS IEC CODE. 0508075424 HS CODE 63049300, 94049000,95051000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H HS-CODE 63049300 |
2022-10-08 |
BANQDEL2518955 |
SANDHYA EXPORT PVT LTD |
9447.0 kg |
950510
|
THREE THOUSAND NINE HUNDRED CARTONS CONTAINING ARTICLES OF CHRISTMAS FESTIVITIES BEADED FRAME AS PER PO 657601776, 657601777, 657601778, 657601779, 657601780, 657601781, 657601782, 657601783, 657601784, 657601785 INV.NO SDE-715 22 DT 19-AUGUST-2022 TOTAL PCS 11800 PCS TOTAL CTNS 3900 NOS. NET WT. 7887.00 KGS SHIPPING BILL NO 3646813 DT 22.08.2022 HS-CODE 95051000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-10-07 |
BANQDEL2518968 |
SANDHYA EXPORT PVT LTD |
17855.0 kg |
950510
|
TWO THOUSAND SIX HUNDRED TWENTY FIVE CARTONS CONTAINING ARTICLE OF CHRITSMAS FESTIVITIES BEADED BOARD AS PER PO 657570515 657570516 INV.NO SDE-721 22 DT 26-AUGUST-2022 VALUE US$ 68,620.00 TOTAL PCS 10500 PCS TOTAL CTNS 2625 NOS NET WT. 15754.50 KGS SHIPPING BILL NO 3840565 DT 30.08.2022 HS-CODE 95051000 |
2022-10-07 |
BANQ1048371145 |
SANDIYA EXPORT PRIVATE LIMITED |
10463.0 kg |
540252
|
ONE THOUSAND SEVEN HUNDRED EIGHTY FIVE CARTONS CONTAINING ARTICLE OF CHRITSMAS FESTIVITIES BEADED BOARD & COTTON METALLIC POLYESTER MADE UP OF RUNNER AS PER PO 657570516, 657570517, 657570518, 657198443, 657198465, 657198466, 657198467, 657198475, 657198460, 657198432 INV.NO: SDE-720 22 DT: 26-AUGUST-2022 TOTAL PCS : 10500 PCS TOTAL CTNS: 1785 NOS. SHIPPING BILL NO: 3902048 DT 01.09.2022 NET WT :. 9034.50 KGS VALUE : US$ 72,429.00 IEC CODE. 0508075424 |
2022-09-29 |
BANQDEL2518948 |
SANDHYA EXPORT PVT LTD |
7460.0 kg |
630790
|
ONE THOUSAND TWO HUNDRED TWENTY ONE CARTONS CONTAINING COTTON POLYESTER MADE OF RUNNER PLACEMATS BEADED CHARGER & HANDMADE PILLOW WITH POLYFILL FILLERS AS PER PO 657198442, 657198444, 657198445 657198446, 657198447 657198448, 657198449 657198450, 657198451 657198452, 657198453 657198455, 657198457 6571984470, 657198472 657198474, 657198474 657514212, 657514217 657514236,657514218 INV.NO SDE-714 22 DT 13-AUGUST-2022 TOTAL PCS 18698 PCS TOTAL CTNS 1221 NOS. NET WT. 6483.10 KGS GR.WT 7459.96 KGS SHIPPING BILL NO 3525822 DT 16.08.2022 HS-CODE 63079090 63041930, 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-09-24 |
BANQDEL2517467 |
SANDHYA EXPORT PVT LTD |
11499.0 kg |
940490
|
ONE THOUSAND ONE HUNDRED SIXTY SEVEN CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS AS PER PO 657601769, 657601773, 657601774, 657601775, 657601775, 657601772 INV.NO SDE-692 22 DT 10-AUGUST-2022 TOTAL PCS 9900 PCS TOTAL CTNS 4075 NOS. NET WT. 9868.500 KGS, GR.WT 11,498.500 KGS SHIPPING BILL NO 3467001 DT 12.08.2022 HS-CODE 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-09-21 |
BANQDEL2517635 |
SANDHYA EXPORT PVT LTD |
4473.0 kg |
940490
|
HANDMADE PILLOW WITH POLYFILL FILLERS ONE THOUSAND ONE HUNDRED SIXTY SEVEN CARTONS CONTAINING AS PER PO 657514214, 657514227, 657514209, 657514208, 657514221, 657514212, 657514217, 657514236, 657514218, 657514230, 657514231, 657514222 INV.NO SDE-691 22 DT 10-AUGUST-2022 TOTAL PCS 4568 PCS TOTAL CTNS 1167 NOS. NET WT. 3539.88 KGS, SHIPPING BILL NO 3468705 12.08.2022 HS-CODE 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-09-21 |
BANQDEL2517636 |
SANDHYA EXPORT PVT LTD |
5287.0 kg |
940490
|
HANDMADE PILLOW WITH POLYFILL FILLERS ONE THOUSAND TWO HUNDRED NINETY THREE CARTONS CONTAINING AS PER PO 657514210, 657514227, 657514229, 657514236, 657514217 657514209, 657514230, 657514214, 657514212, 657514231, 657514224 INV.NO SDE-677 22 DT 08-AUGUST-2022 TOTAL PCS 5206 PCS TOTAL CTNS 1293 NOS. NET WT. 4252.60 KGS, GR.WT 5287.00 KGS NET WT 4252.60 KGS SB NO .3423628 10.08.2022. HS-CODE 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-09-21 |
BANQDEL2517638 |
SANDHYA EXPORT PVT LTD |
6354.0 kg |
940490
|
ARTICLES FOR CHRISTMAS ITEMS-TREE SKIRTS & HANDMADE PILLOW WITH POLYFILL FILLERS ONE THOUSAND FIVE HUNDRED THIRTY EIGHT CARTONS CONTAINING AS PER PO 657514213, 657514210, 657514229, 657514228, 657514232, 657514227, 657514206, 657514216, 657514208, 657514221 INV.NO SDE-670 22 DT 06-AUGUST-2022 TOTAL PCS 6152 PCS TOTAL CTNS 1538 NOS. NET WT. 5123.92 KGS, GR.WT 6354.32 KGS SHIPPING BILL NO 3422046 DT 10-08-2022 NET WT 5123.92 KGS HS-CODE 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-09-21 |
BANQDEL2517637 |
SANDHYA EXPORT PVT LTD |
8438.0 kg |
950510
|
ARTICLES FOR CHRISTMAS ITEMS-TREE SKIRTS & HANDMADE PILLOW WITH POLYFILL FILLERS ONE THOUSAND THREE HUNDRED FORTY FOUR CARTONS CONTAINING AS PER PO 657416939, 657416947, 657416938, 657416929, 657416930, 657416945, 657416931, 657416936, 657416940, 657514222 INV.NO SDE-669 22 DT 06-AUGUST-2022 TOTAL PCS 9040 PCS TOTAL CTNS 1,344 NOS. NET WT. 7362.98 KGS, GR.WT 8438.18 KGS SHIPPING BILL NO 3435972 DT 11-08-2022 NET WT 7362.98 KGS HS-CODE 95051000, 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H HS-CODE 95051000 |
2022-09-21 |
BANQDEL2517868 |
SANDHYA EXPORT PVT LTD |
19190.0 kg |
950510
|
SIX THOUSAND TWO HUNDRED FIFTY CARTONS CONTAINING ARTICLES OF CHRISTMAS FESTIVITIES BEADED FRAME AS PER PO 657601767, 657601768, 657601770, 657601771 INV.NO SDE-652 22 DT 03-AUGUST-2022 TOTAL PCS 37,500 PCS TOTAL CTNS 6,250 NOS. SHIPPING BILL NO 3299076 DT 04-08-2022 NET WT. 16690 KGS, GR.WT 19190 KGS HS-CODE 95051000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-09-15 |
BANQDEL2517578 |
SANDHYA EXPORT PVT LTD |
5787.0 kg |
950510
|
HANDMADE PILLOW WITH POLLYFILL FILLERS AS PER PO 657514235, 657514219, 657514234 657514233, 657514225 657514213, 657514216 657514232, 657514206 657514221 INV.NO SDE-645 22 DT 01-AUGUST-2022 VALUE US$ 37,033.40 TOTAL PCS 5,746 PCS TOTAL CTNS 1,374 NOS NET WT. 4687.800 KGS SHIPPING BILL NO 3300785 DT 04-08-2022 IEC CODE. 0508075424 HS-CODE 95051000 |
2022-09-15 |
BANQDEL2518220 |
SANDHYA EXPORT PVT LTD |
8844.0 kg |
950510
|
ARTICLES FOR CHRISTMAS ITEMS-TREE SKIRTS AS PER PO 657416937 657416928, 657416933 657416944, 657416935 657416941, 657416943 657416934, 657416932 657416942 INV.NO SDE-653 22 DT 02-AUGUST-2022 VALUE US$ 111,414.00 TOTAL PCS 10,070 PCS TOTAL CTNS 1,007 NOS NET WT. 8038.180 KGS SHIPPING BILL NO 3299076 DT 04-08-2022 IEC CODE. 0508075424 HS-CODE 95051000 |
2022-09-15 |
BANQDEL2517039 |
SANDHYA EXPORT PVT LTD |
9493.0 kg |
508075
|
HANDMADE PILLOW WITH POLYFILL FILLERS AS PER PO 657514207, 657514205, 657514204 657514224, 657514226 657514211 INV.NO SDE-594 22 DT 25-JULY-2022 VALUE US$ 34,979.00 TOTAL PCS 4786 PCS SETS TOTAL CTNS 859 NOS NET WT. 8806.240 KGS SHIPPING BILL NO 3116894 DT 28-JULY-2022 HS-CODE 508075424 |
2022-09-15 |
BANQDEL2517577 |
SANDHYA EXPORT PVT LTD |
10386.0 kg |
940490
|
HANDMADE PILLOW WITH POLYFILL FILLERS AS PER PO 657514202 657514235, 657514219 657514234, 657514233 657514225, 657514224 INV.NO SDE-600 22 DT 27-JULY-2022 VALUE US$ 36,751.00 TOTAL PCS 5600 PCS TOTAL CTNS 1296 NOS. NET WT. 9349.000 KGS SHIPPING BILL NO 3147362 DT 29-JUL-2022 IEC CODE. 0508075424 HS-CODE 94049000 |
2022-09-14 |
BANQDEL2516841 |
SANDHYA EXPORT PVT LTD |
3578.0 kg |
940490
|
SIX HUNDRED EIGHTY CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS AS PER PO 441696 INV.NO SDE-623 22 DT 30-JULY-2022 VALUE US$ 27,630.00 TOTAL PCS 3320 PCS TOTAL CTNS 1296 NOS. NET WT. 2,898 KGS, GR.WT 3,578 KGS CBM 52.55 HS-CODE 94049000 SHIPPING BILL NO 3237202 DT 02-08-2022 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-09-14 |
BANQDEL2516429 |
SANDHYA EXPORT PVT LTD |
3720.0 kg |
940490
|
FIVE HUNDRED CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS AS PER PO PO# 441696 INV.NO SDE-578 22 DT 23-JULY-2022 TOTAL PCS 3200 PCS TOTAL CTNS 500 NOS. NET WT. 3,220.00 KGS SHIPPING BILL NO 3038992 DT 25.07.2022 HS-CODE 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-09-14 |
BANQDEL2516844 |
SANDHYA EXPORT PVT LTD |
2910.0 kg |
940490
|
SIX HUNDRED CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS AS PER PO 441696 INV.NO SDE-631 22 DT 30-JULY-2022 TOTAL PCS 2600 PCS TOTAL CTNS 600 NOS. NET WT. 2,310 KGS, GR.WT 2910 KGS SHIPPING BILL NO 3223186 DT 01-AUG-2022 HS-CODE 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-09-12 |
BANQDEL2516359 |
SANDHYA EXPORT PVT LTD |
2634.0 kg |
940490
|
HANDMADE PILLOW WITH POLYFILL FILLERS FIVE HUNDRED EIGHTY EIGHT CARTONS CONTAINING AS PER PO 657514207 INV NO SDE-511 22 DT 14-JULY-2022 VALUE US$ 16,174.00 TOTAL PCS 1176 PCS SETS TOTAL CTNS 588 NOS. NET WT. 2,164.00 KGS, GR.WT 2,634.00 KGS SHIPPING BILL NO 2871083 DT 16-JULY-2022 HS-CODE 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-09-12 |
BANQDEL2514234 |
SANDHYA EXPORT PVT LTD |
5825.0 kg |
940490
|
HANDMADE PILLOW WITH POLYFILL FILLERS AS PER PO 657514207, 657514203, 657514201 SEVEN HUNDRED SIXTY THREE CARTONS CONTAINING INV.NO SDE-554 22 DT 19-JULY-2022 TOTAL PCS 2834 PCS SETS TOTAL CTNS 763 NOS. NET WT. 5,214.56 KGS, SHIPPING BILL NO 2968839 DT 21-JULY-2022 HS-CODE 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-09-12 |
BANQDEL2516129 |
SANDHYA EXPORT PVT LTD |
9188.0 kg |
940490
|
HANDMADE PILLOW WITH POLYFILL FILLERS 563 CTNS FIVE HUNDRED SIXTY THREE CARTONS AS PER PO 657514207 INV.NO SDE-526 22 DT 14-JULY-2022 NET WT. 4,143.68 KGS SHIPPING BILL NO 2917696 DT 19-JULY-2022 HS-CODE 94049000 HANDMADE PILLOW WITH POLYFILL FILLERS 563 CTNS FIVE HUNDRED SIXTY THREE CARTONS AS PER PO 657514207 INV.NO SDE-527 22 DT 16-JULY-2022 NET WT. 4,143.68 KGS TOTAL PCS 2252 PCS SETS SHIPPING BILL NO 2939671 DT 20-JULY-2022 HS-CODE 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-09-05 |
BANQDEL2516847 |
SANDHYA EXPORT PVT LTD |
22212.0 kg |
950510
|
TEN THOUSAND NINE HUNDRED CARTONS CONTAINING ARTICLES OF CHRISTMAS FESTIVITIES BEADED FRAME AS PER PO 657365801, 657365901, 657365401, 657365101, 657365805, 657365105, 657365405, 657365905, 657365909, 657365109, 657365409, 657365913, 657365813, 657365113, 657365413, 657365917, 657365117, 657365817, 657365417, 657365921, 657365821, 657365121, 657365121, 657365421, 657365925, 657365129, 657365929 INV.NO SDE-579 22 DT 23-JULY-2022 TOTAL PCS 43600 PCS TOTAL CTNS 10900 NOS. NET WT. 18,002 KGS, SHIPPING BILL NO 3038046 DT 25-JUL-2022 HS-CODE 95051000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-09-03 |
BANQDEL2516859 |
SANDHYA EXPORT PVT LTD |
7336.0 kg |
940490
|
SEVEN HUNDRED EIGHTY CARTONS CONTAINING HANDMADE PILLOW WITH POLYFILL FILLERS AS PER PO PO# 657514201,657514220, 657514215,657514205 INV.NO SDE-577 22 DT 23-JULY-2022 TOTAL PCS 3648 PCS TOTAL CTNS 780 NOS. NET WT. 6,712.32 KGS, SHIPPING BILL NO 3042871 DT 25.07.2022 HS-CODE 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-08-22 |
PGSMNSPNYK160568 |
SANDIYA EXPORT PVT LTD |
10219.0 kg |
950510
|
H S CODE 95051000 ARTICLES OF CHRISTMAS FESTI. |
2022-08-17 |
BANQDEL2514354 |
SANDHYA EXPORT PVT LTD |
5883.0 kg |
630493
|
JUTE POLYESTER COTTON PLACEMATS,KICHEN TOWELS, APRONS INV.NO SDE-397 22 DT 16-JUNE-2022 TOTAL CTNS 1168 NOS. NET WT. 4,715.120 KGS GR.WT 5,883.120 KGS SHIPPING BILL NO 2416723 DT 27-JUNE-2022 HS-CODE 63049300,63079090 ONE THOUSAND ONE HUNDRED SIXTY EIGHT CARTONS . GST NO. 06AAACK2676H1ZK IEC 0504044699 PAN AAACK2676H HS-CODE 63049300 |
2022-08-16 |
PGSMNSPNYK159953 |
SANDIYA EXPORT PVT LTD |
7991.0 kg |
950510
|
H S CODE 95051000 ARTICLES OF CHRISTMAS FESTI. |
2022-08-11 |
PGSMNSPHOU160682 |
SANDIYA EXPORT PVT LTD |
12460.0 kg |
630493
|
H S CODE 630493 630790 630492 JUTE POLYSTER C. |
2022-08-04 |
BANQDEL2514235 |
SANDHYA EXPORT PVT LTD |
8313.0 kg |
940490
|
ARTICLES FOR CHRISTMAS FESTIVE DECORATION TABLE TOP AS PER PO 6574080 TWO THOUSAND FOUR HUNDRED CARTONS CONTAINING 2400 CTNS INV.NO SDE-404 22 DT 21-JUNE-2022 TOTAL PCS 9600 PCS TOTAL CTNS 2400 NOS, NET WT. 6,393.000 KGS, SHIPPING BILL NO 2336244 DT 23-JUNE-2022 HS-CODE 94049000 48201090,95051000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-08-04 |
BANQDEL2510489 |
SANDHYA EXPORT PVT LTD |
8264.0 kg |
940490
|
HANDMADE PILLOW WITH POLYFILL FILLERS, JOURNAL ITEMS AND SANTA SAC AS PER PO 6575221, 6570489 ONE THOUSAND SEVEN HUNDRED EIGHTY ONE CARTONS CONTAINING 1781 CTNS INV.NO SDE-398 22 DT 17-JUNE-2022 VALUE US$ 73,275.60 TOTAL PCS 24864 PCS TOTAL CTNS 1781 NOS, NET WT. 5,445.680 KGS, SHIPPING BILL NO 2317610 DT 23-JUNE-2022 HS-CODE 94049000 48201090,95051000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-07-28 |
PGSMNSPSAV159405 |
SANDIYA EXPORT PVT LTD |
5537.0 kg |
940490
|
HS CODE 94049000 HAND MADE PILLOW WITH POLYFI. |
2022-07-23 |
BANQDEL2511697 |
SANDHYA EXPORT PVT LTD |
4423.0 kg |
940490
|
HANDMADE PILLOW WITH POLYFILL FILLERS, AS PER PO 812918, 812908, 813067 & 812996 ONE THOUSAND SIX CARTONS CONTAINING INV.NO SDE-306 22 DT 26-MAY-2022 TOTAL PCS 4024 PCS TOTAL CTNS 1006 NOS, NET WT. 2,813.120 KGS SHIPPING BILL NO 1720482 DT 28-MAY-2022 NET WT 2,813.120 KGS HS-CODE 94049000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
2022-07-16 |
PGSMNSPNYK158952 |
SANDIYA EXPORT PVT LTD |
17120.0 kg |
950510
|
H S CODE 95051000 HANDICRAFT ARTICLES OF COMPON |
2022-07-16 |
PGSMNSPNYK158935 |
SANDIYA EXPORT PVT LTD |
4422.0 kg |
940490
|
HS CODE 94049000 HANDMADE PILLOW WI TH POLYFI. |
2022-07-12 |
PGSMNSPNYK158511 |
SANDIYA EXPORT PVT LTD |
10002.0 kg |
940490
|
H S CODE 94049000 63079090 HANDMADE PILLOW WI. H S CODE 94049000 63079090 HANDMADE PILLOW WI. |