| 2023-11-16 |
MEDUUI425825 |
|
6280.0 kg |
940490
|
14X72 FAN DK GRY COTTON SLUB RUNNER: DARK G REY-G RANITE:14X72 13X36 CHUNK Y BEADED C PC:SILVER:13X3 6 BH 14X24 BEADED SLUB BLK/S LVR:BLACK:OBL PO# 60105678, 60090684 HS C O DE: 9404901090 INV. NO.: AI/EX/171/2023 DATED 07 /09/2023, AI/EX/174/2023 DATED 16/09/2023 SB N O : 4191400 DTD. 26/09/2 023 FREIGHT COLLECT NO T AN NVOCC DIRECT BL / N O HBL INVOLVED. INVOICIN G PARTY DHL LOGISTICS PV T LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, IND IA GST N O: 27AAACM6824H1 ZG ==WHOEVER FIRST PRESENT ABILL OF LADING FOR THE DELIVERY OF THE CARGO |
| 2023-11-04 |
MEDUUI330520 |
|
4452.0 kg |
940490
|
HOME FURNISHING GOODS PO NO :60091632 ,6010 0851 IEC.NO. : 0508078318 INV . NO. : AI/EX /155/2023 D ATED 22/08/2023, AI/EX/1 63/2 023 DATED 06/09/2023 HS CODE : 9404.90.1030 , 9404.90.1090 FREIGHT COLLECT NOT AN NVO CC - D IRECT BL / NO HBL INVOLV ED INVOIC ING PARTY DHL LOGISTICS PVT LTD 101 A , S ILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA,ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27 AAACM6824H1ZG ===WHOEVER F IRST PRESENT A BILL OF LAD ING FOR THE DELIVERY OF TH E C ARGO |
| 2023-10-27 |
MEDUUI169795 |
|
7983.0 kg |
940490
|
HOME FURNISHING GOODS HOME FURNISHING GOODS PO NO.: O0091631 DA TED 21 APRIL 2023 HS CODE: 9404 901030, 9 404902030 INV . NO.: AI/EX/154/2023 DA TE D 22/08/2023 S.B. NO.: 3752578 DTD. 06/09 /2023 FREIGHT COLLECT NOT A N NVOCCA DIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,A SILVERA UTOP IA, CARDINAL GRACIAS ROA D, CHAKALA, AN DHERI [E ], MUMBAI 400 099, INDIA GST NO:A 27AAACM6824H1Z G ===WHOEVER FIRST PRESENT A BILL OF LADING FOR THE DELIVERY OF THE CARGO |
| 2023-09-23 |
MEDUZW227355 |
|
5437.0 kg |
940490
|
HOME FURNISHING GOODS PO : 60106054 INVOI CE NO: A I/EX/141/2023 DATE .01/0 8/2023 HS CODE: 94049010 90 S/BILL NO & DT: 30269 06 DTD. 07/08/2023 IEC NO: 0508078318 F REIGHT COLLECT NOT AN NVOCCA DI RECT BL / NO HBL INVOLVE D. INVOICING PARTY DHL LO GISTICS PVT LTD 101 A ,A SILVERA UTOPIA, CAR DINAL GRACIAS ROAD, CHAK ALA, ANDHE RI (E), MUMBAI 400 099, INDIA GST NO :A 2 7AAACM6824H1ZG HOME FURNISHING GOODS |
| 2023-08-22 |
MEDUIV817784 |
|
5437.0 kg |
940490
|
HOME FURNISHING GOODS BU YER S ORDER NO.600 84436 DATED 10 MARCH 2023 SB N O : 2392179 DT : 12/07/2 023 INVOICE NO : AI/EX /08 3/2023 DT : 10/07/202 3 IEC CODE : 050807 8318 HS CODE : 94049000,940 4901090 NOT A N NVOCC - D IRECT BL / NO HBL INVOLV ED D HL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CA RDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MU MBAI 400 099, INDIA GS T NO: 27AAACM68 24H1ZG HOME FURNISHING GOODS BU YER S ORDER NO.600 84436 DATED 10 MARCH 2023 SB N O : 2392179 DT : 12/07/2 023 INVOICE NO : AI/EX /08 3/2023 DT : 10/07/202 3 IEC CODE : 050807 8318 HS CODE : 94049000,940 4901090 NOT A N NVOCC - D IRECT BL / NO HBL INVOLV ED D HL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CA RDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MU MBAI 400 099, INDIA GS T NO: 27AAACM68 24H1ZG |
| 2021-04-07 |
CMDUCAD0484481 |
HOME ESSENTIAL BEYOND |
11032.0 kg |
490510
|
1 40 HC CONTAINER 1239 CARTONS CONTAINING HANDICRAFT ARTWARE IN WOODS // PLASTIC // IROMARBLE PO NO. 137657, 137853 IEC 0508078318 INVOICE NO. AI/EX258/2020-21 DATED 09/02/202 SB NO 9017485 SB DT 01/03/2021 NET WT. 4703.908 KGS HS CODE 49051000, 44219990 FREIGHT COLLECT |
| 2021-01-08 |
MEDUMG857326 |
LIBERTY PROCUREMENT CO INC |
3858.0 kg |
940490
|
ARTICLES OF HOME FURNISHIN G BW EMBROIDEREDLEAVES BLU 20 X20 (CUSHION WITH FI LLAR) ARTI CLES OF HOME FUR NISHING BW EMBRD FLORAL KN OTS 14 X 24 (CUSHION WITH FILLAR) P.O.NO.:FN7 F6PG H .S.CODE NO.:94049099 SBILL NO: 627422 2 DT:02/11/ 2020 |