2022-12-06 |
CMDUCAD0665490 |
SUNSHINE INTERNATIONAL D |
25031.0 kg |
570242
|
TOTAL PKGS 1372 PK 5702422020 (HS) 80 POLYSTER 20 COTTON H/L RUGS HS CODE NO: 5702422020 ,57024230 INVOICE NO : 147528 , 147529 INV DT: 2022/11/03 PO NO : 60058672 , 60058677 QTY: 8290 KGS FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 1372 PK 5702422020 (HS) 80 POLYSTER 20 COTTON H/L RUGS HS CODE NO: 5702422020 ,57024230 INVOICE NO : 147528 , 147529 INV DT: 2022/11/03 PO NO : 60058672 , 60058677 QTY: 8290 KGS FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG |
2022-11-06 |
CMDUEID0684301 |
SUNSHINE INTERNATIONAL D |
56374.0 kg |
570339
|
CARPETS AND OTHER TEXTILE FLOO CARPETS AND OTHER TEXTILE FLOO TOTAL PKGS 3211 PK 80 PERCENT POLYSTER 20 PERCENT COTTON TUFTED BATHRUGS 80 PERCENT POLYSTER 20 PERCENT COTTON HL RUGSIEC NO 3310003124 HS CODE NO 57033990, 5702423 BUYER PO 60053722 BUYER PO 60053724 BUYER PO 60053713 BUYER PO 60053727 BUYER PO 60053728 PO 60053713, 60053724, 60053722, 60053727, 60053728 HS CODE 5703392030,5702422020 NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOICING PARTY DETAILS DHL LOGISTICS PVT LTD 101 A,SILVER UTOPIA CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E) MUMBAI 400 099, INDIA FREIGHT COLLECT |
2022-06-28 |
EGLV071200017420 |
|
18084.0 kg |
590190
|
COMMODITY STRETCHED CANVAS COMMODITY STRETCHED CANVAS COMMODITY STRETCHED CANVAS COMMODITY STRETCHED CANVAS HTS NUMBER 5901904000 PO# 6262865 ITEM 400218733903 STYLE MY-A315448 ITEM 400218733910 STYLE MY-A315450 ITEM 400218733927 STYLE MY-A315451 ITEM 400218733934 STYLE MY-A315452 ITEM 400218733941 STYLE MY-A315453 ITEM 400218733958 STYLE MY-A315454 ITEM 400218733965 STYLE MY-A315456 ITEM 400218733972 STYLE MY-CPVP0507-10 ITEM 400218733989 STYLE MY-CPVP1212-2 ITEM 400218733996 STYLE MY-SCVP1824-2 ITEM 400218734009 STYLE MY-CPVP0810-10 SHIPPED ON BOARD DATE 04/05/2022 @ YANGON,MYANMAR |
2022-06-21 |
CMDUCAD0629884 |
|
15488.0 kg |
940490
|
TOTAL PKGS 979 PK 100 POLYESTER PILLOW PO 60042657 HS CODE 9404902000 INV NO 145246 INV DT 22/04/2022 NET WT 6118.75 NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOICING PARTY DETAILS MENTIONED DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA FREIGHT COLLECT |
2022-01-09 |
TXSLJCL21120232 |
|
12584.0 kg |
390120
|
GRAVITY FEEDER GRAVITY WATER GRAVITY FEEDER GRAVITY WATER GRAVITY FEEDER GRAVITY WATER GRAVITY FEEDER GRAVITY WATER GRAVITY FEEDER GRAVITY WATER |
2022-01-02 |
CITVNB211200217 |
|
2371.0 kg |
961420
|
GRAVITY FEEDER / BOWLS |
2021-11-14 |
TSVCCNDLC443999 |
|
2196.0 kg |
902230
|
X MAS DECORATION (PICKS) AS PER PO#6303142 . . . . . . . . . |
2021-11-14 |
TSVCCNDLC444000 |
|
2917.0 kg |
442010
|
X MAS DECORATION (ORNAMENTS) AS PER PO#6303150 FEATHER DECORATION (ORNAMENTS) AS PER PO#6303150 . . . . . . |
2021-11-14 |
TXSLJHJCGO35594 |
|
10484.0 kg |
900912
|
STRETCHED CANVAS TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH,USA,VIA LAEM CHABANG,THAILAND STRETCHED CANVAS TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH,USA,VIA LAEM CHABANG,THAILAND |
2021-11-12 |
UULNSH21101623 |
|
2358.0 kg |
390120
|
GRAVITY WATER |
2021-11-03 |
UULNSH21101628 |
|
25300.0 kg |
270300
|
LITTER BOX/LITTER MAT/GRAVITY WATER /EX PEN LITTER BOX/LITTER MAT/GRAVITY WATER /EX PEN LITTER BOX/LITTER MAT/GRAVITY WATER /EX PEN |
2021-11-03 |
EGLV142155814780 |
NINGBO BINGCHENG IMPORT&EXPORT CO LTD |
2385.0 kg |
390120
|
GRAVITY WATER GRAVITY WATER COMM PLASTIC PRODUCTS BINGCHENG NINGBO BINGCHENG IMPORT& EXPORT CO., LTD @@@FAX (909)219-8100 [email protected] TEL (909)219-8000 [email protected] |
2021-10-27 |
TSVCCNDLC443695 |
|
3408.0 kg |
902230
|
X MAS DECORATION (TREE) AS PER PO#6302996:ITEM# FXY20A014L FXY20A015L F2062538 F2062596 F206 3051 F2063052 . . . . . . |
2021-10-27 |
TSVCCNDLC443873 |
|
2164.0 kg |
701391
|
X MAS DECORATION (DEER) AS PER PO# 6303006:ITEM# XL20487-8C XL20510-1 XL20512-1C FXY20A237 F2060813-1 F2060960 F2062822 (CRD:SEP.7TH.2021) . . . . . . |
2021-10-27 |
TSVCCNDLC443874 |
|
1735.0 kg |
701399
|
X MAS DECORATION (DEER) AS PER PO# 6303006:ITEM# YB398 F2061038 F2061141 F2062823 F2062828 F2063332 (CRD:SEP.7TH,2021) FEATHER DECORATION (OWL) AS PER PO# 6303006:ITEM# F2063111 (CRD:SEP.7TH,2021) . . . |
2021-10-11 |
TSVCCNDLC443623 |
|
1769.0 kg |
701399
|
X MAS DECORATION (DEER)AS PER PO# 6302970: ITEM# YB398 XL20494A B-1C F2063333 FEATHER DECORATION (OWL)AS PER PO# 6302970: ITEM# F2063111 . . . . . |
2021-10-11 |
TSVCCNDLC443696 |
|
2400.0 kg |
902230
|
X MAS DECORATION (DEER) AS PER PO# 6302990: ITEM# FXY20A234 . . . . . . . . |
2021-09-26 |
TSVCCNDLC443349 |
|
1577.0 kg |
902230
|
X MAS DECORATION(FOX) . . . . . . . . . |
2021-09-26 |
TSVCCNDLC443456 |
|
1318.0 kg |
902230
|
X MAS DECORATION (DEER) AS PER PO# 6302826: ITEM# F2061141 F2062538 F2063543 F2063554 (CRD:AUG.3RD.2021) . . . . . . |
2021-09-26 |
TSVCCNDLC443455 |
|
1733.0 kg |
701391
|
X MAS DECORATION (BEAR) AS PER PO# 6302826: ITEM# XL20491-1 XL20510-1 XL20512-1C F2062823 F2063562 F2063570 (CRD: AUG.3RD,2021) FEATHER DECORATION (SWAN) AS PER PO# 6302826: ITEM# F1963528 (CRD: AUG.3RD,2021) . . . |
2021-08-11 |
CMDUAMC1315084 |
|
10275.0 kg |
551432
|
70 POLYESTER 30 COTTON HANDLOOM CUSHIONS 100 POLY FILL FILLING ROSS PO 6306232 INV 139217 INV DT 21/06/2021 PO 6306232 NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOICING PARTY DETAILS DHL LOGISTICS PVT LTD 101A/B, 1ST FLOOR,SILVER UTOPIA CARDINAL GRACIAS ROAD,ANDHERI (EAST),MUMBAI:4TOTAL PKGS 611 PK |
2021-07-17 |
CMDUAMC1286106 |
|
19247.0 kg |
940490
|
LINKS SHAGGY / NAVY SHIMMER SHAG / BLACK SHIMMER SHAG / IVORY PO NO :6302492 ,6306177 INVOICE NO :138794 ,138795 DATE :31.05.2021 HS CODE :9404902000 FREIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27AAACM6824H19404902000 (HS) LINKS SHAGGY / NAVY SHIMMER SHAG / BLACK SHIMMER SHAG / IVORY PO NO :6302492 ,6306177 INVOICE NO :138794 ,138795 DATE :31.05.2021 HS CODE :9404902000 FREIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27AAACM6824H19404902000 (HS) TOTAL PKGS 225 PK |