2024-10-12 |
CSNVIN2401329 |
PALIWAL HOME FURNISHING HUDA PANIPAT132 |
13373.0 kg |
392490
|
TABLE PLACEMATS TABLE RUNNERS |
2024-10-12 |
CSNVIN2401392 |
XEBEC SAILS |
244.0 kg |
681520
|
ARTICLES |
2024-10-12 |
CSNVIN2401393 |
VORKA IMPEX MORADABAD UP |
3909.0 kg |
970190
|
HANDICRAFTS |
2024-10-12 |
CSNVIN2401394 |
JAGDISH EXPORT HUDA PANIPAT |
1548.0 kg |
|
RUSTIC THROW |
2024-10-12 |
CSNVIN2401400 |
MIYANBAZAZ EXPORT |
466.0 kg |
520300
|
COTTON PROCESSED MADE UPS |
2024-10-12 |
CSNVIN2401401 |
DECORATIVE CRAFTS INTERNATIONAL MORADABAD UP LAKRI FAZALPUR DELHI |
1304.0 kg |
970190
|
ARTWARE |
2024-10-12 |
CSNVIN2401402 |
DEVICO INTERNATIONAL PRIVATE COLLAGE VILLAGE SIWAH GT |
2107.0 kg |
970190
|
ARTWARE |
2024-10-12 |
CSNVIN2401403 |
VORKA IMPEX MORADABAD UP |
1567.0 kg |
970190
|
HANDICRAFTS |
2024-10-12 |
CSNVIN2401404 |
LUKAS ENTERPRISES |
253.0 kg |
970190
|
HANDICRAFTS ITEMS |
2024-10-12 |
CSNVIN2401397 |
EXMART INTERNATIONAL PVT LTD |
1082.0 kg |
970190
|
HANDICRAFT ITEMS |
2024-10-12 |
CSNVIN2401398 |
SOURABH EXPORT |
344.0 kg |
940530
|
CHRISTMAS ITEMS |
2024-10-12 |
CSNVIN2401399 |
MARYA INTERNATIONAL |
721.0 kg |
970190
|
ARTWARES |
2024-09-13 |
DFDSSHA71385300 |
NICE ACCORD CO LTD |
5149.0 kg |
691200
|
CERAMICS TABLEWARE |
2024-08-17 |
BANQ1060341541 |
VORKA IMPEX BARWALAN |
6781.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM,IRON & GLASS |
2024-07-11 |
BANQ1060128553 |
DEVICO INTERNATIONAL PVT LTD |
3155.0 kg |
630110
|
PLACEMAT, RUNNER, RUGS, |
2024-07-11 |
BANQ1060128098 |
K & K EXPORTERS |
2629.0 kg |
310520
|
THREE HUNDRED AND |
2024-07-11 |
BANQ1060128401 |
PALIWAL HOME FURNISHINGS |
3539.0 kg |
630252
|
98% COTTON 2% OTHER FIBER BRAIDED TABLE PLACEMATS |
2024-07-11 |
BANQ1060128286 |
POORNIMA HANDICRAFTS PVT LTD |
510.0 kg |
520300
|
PROCESSED 100% COTTON |
2024-07-08 |
DFDSXMN7136719 |
NICE ACCORD CO LTD |
4317.0 kg |
680292
|
WOOD HOME DECORPOLY-STONE ITEM |
2024-05-11 |
CHSL470665523DEL |
JAGDISH OVERSEAS PLOT |
1029.0 kg |
630492
|
90 CARTONS 100 COTTON HANDLOOM PLACEMAT 100 COTTON HANDLOOM NAPKIN 100 COTTON HANDLOOM RUNNER 100 COTTON HANDLOOM DISH TOWEL 100 COTTON HANDLOOM CUSHION COVER 100 COTTON HANDLOOM THROW 100 COTTON HANDLOOM PILLOW COVER PO PO0092993 INV NO 298 HTS CODE 63049291 63049299 63071010 63049281 63049300 S BILL NO 8701851 28-03-2024 NET WT 892.40 KGS |
2024-04-27 |
ONEYMUME27042301 |
PALIWAL HOME FURNISHINGS PLOT |
4840.0 kg |
630252
|
FIBER CHINDI BRAIDED TABLE RUNNERS |
2024-04-27 |
ONEYMUME27042302 |
K&K EXPORTERS |
3125.0 kg |
950510
|
ARTWARES MADE OF IRON, WOOD AND GLASS |
2024-02-19 |
DSVFJKT0196134 |
PT PIVIKO MANUNGGAL |
2085.0 kg |
940150
|
PO NUMBER : 0092955323 CTNS = 4274 PCS OF BRAIDED HYACINTH PM, WOVEN CANE ROUND BASKETS S/2, CANE ROUND MIRROR, HYACINTH CADDY PAPER TOWEL HOLDER, RATTAN SQUARE CHARGER, RATTAN CANE WEAVE CHARGER, RATTAN SPIRAL CHARGER,WATER HYACINTH BASKET SET/3, RATTAN BASKET SET/3, RATTAN CHARGERN.W.: 1762.00 KGS |
2024-02-07 |
DFDSXMN7127558 |
NICE ACCORD CO LTD |
5327.0 kg |
701391
|
WOOD HOME DECOR |
2024-01-30 |
DFDSDSV0503027 |
FUJIAN DEHUA JIAWEI CERAMICS CO LTD |
6671.0 kg |
830130
|
CERAMIC ITEMS |
2023-11-16 |
DFDSXMN7123043 |
NICE ACCORD CO LTD |
1799.0 kg |
701391
|
WOOD HOME DECOR |
2023-11-15 |
CHSL451638926DEL |
SOURABH EXPORT |
57.0 kg |
950510
|
16 CARTONS ARE SAID TO CONTAIN GOODS CONTAINING WOOL FELT CHRISTMAS ITEMS SHIP. QTY 2304 PCS INVOICE NO 606 DT.27-SEP-2023 BUYER S ORDER NO. DATE PO 0092918 06 16 2023 HS CODE - 95051000 S.B.NO - 4277082 DT 29-SEP-2023 IEC NO.1310020981 FREIGHT COLLECT NET WEIGHT 45.230 |
2023-11-15 |
CHSL451638935DEL |
K K EXPORTERS |
2635.0 kg |
702000
|
295 CARTONS ARTWARES MADE OF IRON GLASS P.O. NO. PO0092936 S.B.NO. 4280521 DTD 29.09.2023 H.S. CODE 70200090, 73269099 I.E.C.NO. 0591008238 INVOICE NO. 113 2023-24 DTD. 19.09.2023 NET WEIGHT 1597.200 KGS |
2023-10-02 |
CHSL447032010DEL |
RUG KRAFT KABRI |
1966.0 kg |
630499
|
100 POLYESTER KNITTED THROW 50 COTTON, 36 POLYESTER, 8 RAYON 6 ACRYLIC HAND WOVEN PLACEMAT TABLE RUNNER H.S. CODE 63049999, 63025190 IEC NO. AAZFR7995N INV NO. RK 23-24 068 DATED -15.08.2023 SHIPPING BILL NO. 3393527 DT 23.08.2023 PURCHASE ORDER NO. PO0092912 DATED - 05 25 2023 NET WT.1751.900 KGS. FREIGHT COLLECT |
2023-10-02 |
CHSL447032011DEL |
|
1054.0 kg |
442199
|
185 CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS WOODEN SERVING BOARD WOOODEN NAPKIN HOLDER WOODEN TOWEL HOLDER WOODEN NAPKIN RINGSKU 8599-593, 8599-592, 8599-645, 8599-644, 8599-643, 8599-642 PO PO0092891 QTY 1848 PCS INVOICE EXK07604 DT 07 07 2023 SB 3305618 DATE 19 08 2023 HS CODE 44219990 NET WT 683.820 KGS FREIGHT COLLECT |
2023-10-02 |
CHSL447032012DEL |
JAGDISH OVERSEAS PLOT |
688.0 kg |
630493
|
62 CARTONS HANDLOOM THROW INV NO 241 HTS CODE 63049300 PO NUMBER .0092905 S BILL NO 3340611 21-08-2023 TOTAL PCS - 620 PCS NET WT 589.00 TOTAL GR WT 688.20 KGS TOTAL VOLUME 8.66 CBM |
2023-10-02 |
CHSL447032015DEL |
PALIWAL HOME FURNISHINGS |
4382.0 kg |
570500
|
259 PACKAGES TWO HUNDRED FIFTY NINE PKGS ONLY 98 COTTON 02 OTHER FIBER HANDLOOM CHINDI RAG RUGS, 88 POLYESTER 11 COTTON 1 OTHER FIBER CHINDI BRAIDED PLACEMATS TABLE RUNNERS, 96 COTTON 4 OTHER FIBER PRINTED BRAIDED PLACEMATS, TABLE RUNNERS, TRIVETS COASTERS H.S.CODE NO. 57050024, 63049999, 63049299, 63049249 QTY 8151 PCS INV.NO. PHF420 DT. 18.08.2023 S B. NO. |
2023-10-02 |
CHSL447032018DEL |
POORNIMA HANDICRAFTS PRIVATE LIMITE |
417.0 kg |
272000
|
41 BOXES FORTY ONE BOXES PROCESSED 100 COTTON MADE UPS OTHER THAN GREY POWERLOOM PURCHASE ORDER NO PO0092902 DT. 28.04.2023 INVOICE NO. 10061 PH PARK 23 DT.08 03 2023 HSCODE QUANTITY 2720 PCS SHIPPING BILL NO 3338340 DT.21.08.2023 NET WET 359.600 KGS |
2023-09-24 |
CHSL445711258DEL |
SOURABH EXPORT |
405.0 kg |
681260
|
74 PACKAGES ARE SAID TO CONTAIN GOODS CONTAINING WOOL FELT CHRISTMAS ITEMS SANTA FELT ORNAMENT CARDINAL FELT ORNAMENT SHEEP WITH WREATH FELT ORNAMENT WREATH FELT ORNAMENT CANDY CANE FELT ORNAMENT CHURCH FELTORNAMENT TOBOGGAN FELT ORNAMENT MITTENS FELT ORNAMENT SWEATER FELT ORNAMENT CHRISTMAS TREE FELT ORNAMENT RED TREE MUG FELT ORNAMENT WHITE SOCKS FELT ORNAMENT GREEN SOCKS FELT |
2023-09-24 |
CHSL445711221DEL |
K K EXPORTERS |
1226.0 kg |
950510
|
251 PACKAGES - TWO HUNDRED AND FIFTY-ONE CARTONS ONLY ARTICLES FOR CHRISTMAS FESTIVITIES MADE OF IRON P.O. NO. PO0092856 S.B.NO.2940091 DTD 03.08.2023 H.S. CODE 95051000 I.E.C.NO. 0591008238 INVOICE NO. 77 2023-24 DTD. 02.08.2023 NET WEIGHT 557.600 KGS FREIGHT COLLECT |
2023-09-24 |
DFDSDSV0445560 |
FUJIAN DEHUA JIAWEI CERAMICS CO LTD |
9060.0 kg |
830130
|
CERAMIC ITEMS |
2023-07-28 |
DFDSXMN7120557 |
FUJIAN DEHUA JIAWEI CERAMICS CO LTD |
7658.0 kg |
690510
|
CERAMIC ITEM |
2023-06-20 |
CHSL436421367DEL |
POORNIMA HANDICRAFTS PVT LTD |
410.0 kg |
384000
|
42 BOXES FORTY TWO BOXES PROCESSED 100 COTTON MADE UPS OTHER THAN GREY POWERLOOM PURCHASE ORDER NO PO0092858 DT 04.01.2023 INVOICE NO. 10061 PH PARK 23 DT.08 03 2023 HSCODE QUANTITY 3840 PCS SHIPPING BILL NO 9078976 DT.05.04.2023 NET WET 353.280 KGS |
2023-06-07 |
CHSL434817878DEL |
PALIWAL HOME FURNISHINGS |
13343.0 kg |
560750
|
1028 PACKAGES 100 COTTON WOVEN THROWS OTHER FURNISHING ARTICLES 94 COTTON 6 POLYESTER BRAIDED PLACEMATS 94 COTTON 6 POLYESTER BRAIDED TABLE RUNNERS OTHER TABLE COVERS 95 COTTON 5 POLYESTER BRAIDED PLACEMATS 95 COTTON 5 POLYESTER BRAIDED TABLE RUNNERS OTHER TABLE COVERS 95 COTTON 5 POLYESTER BRAIDED TRIVETS OTHER FURNISHING ARTICLES 95 COTTON 5 POLYESTER BRAIDED RUGS OTHER |
2023-06-07 |
CHSL434817897DEL |
|
839.0 kg |
442199
|
60 CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS BARK EDGE LAZY SUSAN - EACH SKU 8599-631 PO PO0092860 QTY 240 PCS INVOICE EXK07349 DT 04 04 2023 SB 9430216 DATE 20 04 2023 HS CODE 44219990 NET WT 549.600 KGS FREIGHT COLLECT |
2023-06-05 |
DFDSXMN7115718 |
NICE ACCORD CO LTD |
1482.0 kg |
701391
|
WOOD HOME DECOR |
2023-04-27 |
CHSL429247928TCR |
M K INTERNATIONAL M K CHAMBERS |
4908.0 kg |
630492
|
432 CARTONS 100 COTTON POWER LOOMED YARN DYED MADE-UPS H.S.CODE 63049260, 63024030, 63049229, 63039100 ORDER NO 92729, 92806, 92819 NET WT 4382.000 KGS INV.NO 980 981 DT.29.08.2022 984 DT.01.02.2023 SB NO 8394517 11.03.2023 IEC NO 0494005521 RBI NO MM 003695 CONTRACT NO ATLB00583 FREIGHT COLLECT |
2023-04-27 |
CHSL429247917TCR |
A D TEXTILE |
5076.0 kg |
610520
|
481 CARTONS 100 COTTON INDIAN MADE HANDLOOM AND MADEUPS YARN DYED ORDER NO PO0092787, PO0092807, PO0092816, PO0092816, PO0092788, PO0092720 NET WT 4616.370 KGS INV.NO ADT-1310 10.03.23, ADT-1311 10.03.23, ADT-1312 10.03.23, ADT-1313 09.03.23, ADT-1314 10.03.23 ADT-1315 10.03.23 SB NO 8404991, 8403620 11.03.23 8413126, 8413159, 8413714, 8416245 13.03.23 TOTAL PAIRS 228 |
2023-03-17 |
DSVFJKT0171837 |
|
2349.0 kg |
460210
|
360 CTNS = 6932 PCS OF OVAL HYACINTH BASKET-SMALL-EACH, RATTAN TISSUE BOXHOLDER-EACH, RATTAN NAPKIN HOLDER-EACH, RATTAN WASTE BASKET-EACH, RATTANOVAL PLACEMAT-EACH, RATTAN TRAYS SET/2-ST, RATTAN ORGANIZER-EACH, RATTAN SPIRALCHARGER-EACH, WATER HYACINTH MANDELA CHARGER-EACH, RATTAN SQUARE CHARGER-WHITE, WATER HYACI NTH CUTLERY BASKKET-EACH, WATER HYACINTH BASKET SET/3-ST, RAFFIACHARGER-EACH, RATTAN CHARGER, MYA CHARGER |
2023-02-27 |
BANQ1050741012 |
VORKA IMPEX BARWALAN |
5834.0 kg |
621210
|
ALUMINIUM NET WT : 300.21 KGS IRON NET WT : 1800.68 KGS HOOK NET WT : 263.4 KGS TOTAL 568 ( FIVE HUNDRED SIXTY-EIGHT CARTONS ONLY) P.O. NO. : 0092725, 0092726, 0092766, 0092770, 0092782, 0092783, 0092798, 0092809, 0092810, 0092842, 0092852, S.B. NO. 6998863 DT.: 16.01.2023 INV. NO. VIM 044 2022-23 DT.: 05.01.2023 TOTAL NET WT : 3372.754 KGS IEC. NO.2999001622 CLOCK NET WT : 11.48 KGS WOOD NET WT : 57.848 KGS LAMP NET WT : 538.216 KGS GLASS NET WT : 400.92 KGS |
2023-02-25 |
DFDSSZX0754941 |
TRANSLAND ENTERPRISE CO LTD |
6596.0 kg |
691090
|
POLYSTONE BATHROOM ACCESSORIES CERAMIC ITEMS |
2023-02-17 |
DFDSSZX0754828 |
CHAOZHOU LISHENG CERAMICS CO LTD |
17724.0 kg |
830130
|
CERAMIC ITEMS CERAMIC ITEMS |
2023-02-09 |
BANQ1050530779 |
VORKA IMPEX BARWALAN |
5521.0 kg |
761520
|
HANDICRAFTS OF ALUM, IRON & BRASS ARTWARES DECORATIVE FITTED WITH ELECT. LAMP PARTS WITH GLASS MANGO WOOD & RESIN. (FIVE HUNDRED FORTY EIGHT CARTONS ONLY) TOTAL : 9548 PCS 148 SETS INV.NO. VIM 040 2022-23 DT.03 12 2022 H.S.CODE : 76152020 , 73269099 , 76169990 , 94052900 , 70200090 , 83081010 , 94032090 , 76152020 , 94052900 ORDER NO. 0092703,0092714,0092715, 0092725, 0092726,0092766,0092770, 00927 82,0092783,0092798, 0092809,0092810 S B.NO. 6266169 DT 19-DEC-22 NET WT : 3593.380 KGS |
2023-02-09 |
BANQ1050530653 |
JAGDISH OVERSEAS PEHALWAN CHOWK KUTANI |
2438.0 kg |
630492
|
HANDWOVEN PLACEMENTS(100 % COTTON EXCLUSIVE OF DECORATION HANDWOVEN NAPKIN(100%COTTON EXCLUSIVE OF DECORATION) HANDWOVEN KITCHEN TOWEL(100%COTTON EXCLUSIVE OF DECORATION) HANDWOVEN RUNNER(100%COTTON EXCLUSIVE OF DECORATION) HANDWOVEN STOCKING(100%COTTON) HANDWOVEN THROWS(100% ACRYLIC) PO NO. 0092812 SB NO & DT- 6448283 & 26-12-2022 PO NO. 0092803 INV. NO. 162 , DATE -22-12-2022 NET WT : 2198.20 KGS HS:CODE 63049299 63049229 63049260 62171070 63049300 |
2023-01-30 |
DFDSSHA71055304 |
NICE ACCORD CO LTD |
5553.0 kg |
701391
|
CERAMICS HOME DECOR |