2024-09-13 |
LIGIKUWL24250028 |
DOWNEAST OUTFITTERS INC |
1354.0 kg |
970190
|
HANDICRAFTS OF MANGO WOOD ARTWARE |
2024-05-04 |
QEMLBOMS02647416 |
TABLEAU INC |
663.0 kg |
970190
|
HANDICRAFTS OF WOODEN ARTWARES |
2024-04-23 |
EFPD17824068282 |
RASHI ENTERPRISES INC |
10810.0 kg |
970190
|
ARTWARES HANDICRAFTS OF IRON AND MARBLE |
2024-03-22 |
TQFNPXMN14020052 |
ILLUME HOLDING COMPANY LLC |
921.0 kg |
970190
|
HANDICRAFTS OF IRON ARTWARES |
2023-11-26 |
SYXOPXMN13100060 |
ILLUME MAPLE GROVE |
2841.0 kg |
970190
|
HANDICRAFTS OF IRON ARTWARES |
2023-09-09 |
CMDUEID0722452 |
|
11737.0 kg |
700992
|
7009921090 (HS) ARTWARES HANDICRAFTS OF WOOD, IRON MIRROR. P.O. : 60092989 60092905 INV : AHI202324/030 DT. 21.07.2023 S.B : 2613913 DT. 21.07.2023 IEC : 2909000923 HS CODE : 7009921090, 9403608081 FREIGHT COLLECT |
2023-09-09 |
CMDUEID0724088 |
|
27439.0 kg |
940360
|
TOTAL PKGS 2227 PK 9403608081 (HS) HANDICRAFTS OF WOOD IRON INV. AHI202324/031 DT. 22/07/2023 S.B. 1851746 DT. 19.06.2023 P.O. 60092919 60092993 H.S. 9403608081 8302500000 IEC 2909000923 QTY: 3954 PCS 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: 27AAACM6824H1ZG TOTAL PKGS 2227 PK |
2023-09-08 |
TQFNPXMN13080039 |
ILLUME MAPLE GROVE |
862.0 kg |
970190
|
HANDICRAFTS OF IRON ARTWARES |
2023-08-23 |
PGSMNSPNOR181084 |
MARY SQUARE |
4606.0 kg |
681599
|
HS CODE68159990, 44199090 ARTWARES HANDICRAF . |
2023-08-09 |
WZLTWMUM335290 |
AT HOME PROCUREMENT INC |
825.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD |
2023-08-05 |
WZLTWMUM335380 |
AT HOME PROCUREMENT INC |
914.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD |
2023-08-04 |
MAEU228262799 |
|
12888.59 kg |
940360
|
ARTWARES HANDICRAFTS OF WOOD & IRON. PO NO 60087326 IN V NO AHI202324/022 DT. 16/06 /2023 SB NO 1851746 DT. 19 .06.2023 HS CODE 9403608081 IEC NO 2909000923 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A , SILVER UTOPIA, CARDINAL GR ACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUS TOMER CODE : IN10000052 ARTWARES HANDICRAFTS OF WOOD & IRON. PO NO 60087326 IN V NO AHI202324/022 DT. 16/06 /2023 SB NO 1851746 DT. 19 .06.2023 HS CODE 9403608081 IEC NO 2909000923 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A , SILVER UTOPIA, CARDINAL GR ACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUS TOMER CODE : IN10000052 |
2023-07-22 |
EFPD17823116006 |
RASHI ENTERPRISES INC |
11178.0 kg |
970190
|
ARTWARES HANDICRAFTS OF IRON AND MARBLE |
2023-07-20 |
WZLTWMUM334622 |
AT HOME PROCUREMENT INC |
1030.0 kg |
970600
|
ONE HUNDRED FORTY THREE CARTONS ONLY) ARTWAR . |
2023-07-20 |
WZLTWMUM335149 |
AT HOME PROCUREMENT INC |
3900.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD |
2023-07-13 |
WZLTWMUM334205 |
AT HOME PROCUREMENT INC |
4100.0 kg |
630210
|
TABLE KITCHEN ITEMS |
2023-07-01 |
WZLTWMUM333779 |
AT HOME PROCUREMENT INC |
1058.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD |
2023-06-30 |
WZLTWMUM334243 |
AT HOME PROCUREMENT INC |
1020.0 kg |
970190
|
RTWARES HANDICRAFTS OF WOOD |
2023-06-02 |
WZLTWMUM333054 |
AT HOME PROCUREMENT INC |
3111.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD |
2023-05-25 |
UFMASPEDMU132494 |
WIDGETEER INC |
2000.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD |
2023-05-11 |
MRDNWMUM331066 |
AT HOME PROCUREMENT INC |
702.0 kg |
442090
|
54 (FIFTY FOUR CARTONS ONLY) ARTWARES HANDICR/2023 HTS CODE 4420908000 S/BILL NO 847540 0 DT 15/03/2023 PO 2051128 IEC - 29090009 |
2023-05-05 |
EMUIMB23S0000004 |
RASHI ENTERPRISES INC |
10810.0 kg |
970190
|
ARTWARES HANDICRAFTS OF IRON & MARBLE |
2023-05-05 |
EMUIMB23S0000003 |
RASHI ENTERPRISES INC |
7154.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD & IRON |
2023-04-25 |
MRDNWMUM330165 |
AT HOME PROCUREMENT INC |
4462.0 kg |
441400
|
791 (SEVEN HUNDRED NINETY ONE CARTONS ONLY) AAHI202223/071 DT. 21/02/2023 HTS CODE 441 4000000, 4419909000, 4420908000 & 6802911500 |
2023-04-18 |
MRDNMMUM329721 |
AT HOME PROCUREMENT INC |
1074.0 kg |
442090
|
195 (ONE HUNDRED NINETY FIVE CARTONS ONLY) ARAHI202223/068 DT. 14.02.2023 HTS CODE 4420 908000 & 6802911500 S/BILL NO 7780856 DT 14 |
2023-04-16 |
MRDNWMUM330436 |
AT HOME PROCUREMENT INC |
4683.0 kg |
442090
|
861 (EIGHT HUNDRED SIXTY ONE CARTONS ONLY) HAAHI202223/074 DT. 01.03.2023 HTS CODE 442 0908000, 6802911500, 4419909000 & 4414000000 |
2023-04-11 |
GBOR157223100446 |
COOPER CLASSICS INC |
486.0 kg |
970190
|
HANDICRAFTS OF WOOD, MIRROR CLOCKS ARTWARE S |
2023-03-31 |
MRDNMMUM329126 |
AT HOME PROCUREMENT INC |
5760.0 kg |
441919
|
1340 (ONE THOUSAND THREE HUNDRED FORTY CARTON. INV NO AHI202223/064 DT. 30.01.2023 HTS C ODE 4419199000, 4419909000 & 6802911500 S/B |
2023-03-19 |
MRDNMMUM328590 |
AT HOME PROCUREMENT INC |
2188.0 kg |
442090
|
209 (TWO HUNDRED NINE CARTONS ONLY) ARTWARES T. 21/01/2023 HTS CODE 4420908000, 44201000 00 & 4420904500 S/BILL NO 7206182 DT 23/01/ |
2023-03-18 |
MRDNMMUM329096 |
AT HOME PROCUREMENT INC |
360.0 kg |
442010
|
67 (SIXTY SEVEN CARTONS ONLY) ARTWARES HANDIC01.2023 HTS CODE 4420100000 & 4420904500 S/ BILL NO 7369889 DT 30/01/2023 PO 2051137 |
2023-03-14 |
SYXOFUZS23020185 |
ILLUME MAPLE GROVE |
666.0 kg |
970190
|
HANDICRAFTS OF IRON ARTWARES |
2023-03-11 |
MRDNMMUM328672 |
AT HOME PROCUREMENT INC |
5559.0 kg |
442090
|
969 (NINE HUNDRED SIXTY NINE CARTONS ONLY) ARAHI202223/063 DT. 25.01.2023 HTS CODE 4420 908000, 4419199000, 4419909000 & 6802911500 S |
2023-03-11 |
MRDNMMUM328101 |
AT HOME PROCUREMENT INC |
4154.0 kg |
442090
|
STC WITH 862 CARTONS ONLY (EIGHT HUNDRED SIXTOOD & MARBLE. INV NO AHI202223/060 DT. 12/0 1/2023 HTS CODE 4420908000, 4419199000, 441 . |
2023-03-05 |
MRDNMMUM327962 |
AT HOME PROCUREMENT INC |
4257.0 kg |
442090
|
800 (EIGHT HUNDRED CARTONS ONLY) ARTWARES HAN07/01/2023 HTS CODE 4420908000, 4419199000 & 4414000000 S/BILL NO 6813151 DT 09/01/202 |
2023-03-04 |
MRDNMMUM328602 |
AT HOME PROCUREMENT INC |
5489.0 kg |
442090
|
977 (NINE HUNDRED SEVENTY SEVEN CARTONS ONLY)2223/062 DT. 21.01.2023 HTS CODE 4420908000 , 4419909100 & 4414000000 S/BILL NO 7213914 |
2023-02-23 |
MRDNMMUM327947 |
AT HOME PROCUREMENT INC |
6304.0 kg |
441919
|
1522 (ONE THOUSAND FIVE HUNDRED TWENTY TWO CARBLE. INV NO AHI202223/059 DT. 07.01.2023 H TS CODE 4419199000, 4419909000 & 6802911500 |
2023-02-18 |
MRDNMMUM326983 |
AT HOME PROCUREMENT INC |
1332.0 kg |
442090
|
299 (TWO HUNDRED NINETY NINE CARTONS ONLY) AR3/051 DT. 15.12.2022 HTS CODE 4420908000 & 4419199000 S/BILL NO 6193878 DT 16/12/2022 |
2023-02-10 |
SYXOSARS22120001 |
ILLUME MAPLE GROVE |
1713.0 kg |
970190
|
HANDICRAFTS OF IRON ARTWARES |
2023-01-27 |
MRDNMMUM326915 |
AT HOME PROCUREMENT INC |
3067.0 kg |
441919
|
333 (THREE HUNDRED THIRTY THREE CARTONS ONLY)O AHI202223/053 DT. 19.12.2022 HTS CODE 4 419199000, 4420908000 & 6802911500 S/BILL NO |
2023-01-27 |
MRDNMMUM326711 |
AT HOME PROCUREMENT INC |
1712.0 kg |
442010
|
331 (THREE HUNDRED TWELVE CARTONS ONLY) ARTWA52 DT. 15.12.2022 HTS CODE 4420100000 & 442 0908000 S/BILL NO 6193305 DT 16/12/2022 PO |
2023-01-21 |
MRDNMMUM326084 |
AT HOME PROCUREMENT INC |
1632.0 kg |
442010
|
312 (THREE HUNDRED TWELVE CARTONS ONLY) ARTWA48 DT. 02.12.2022 HTS CODE 4420100000 & 442 0908000 S/BILL NO 5928759 DT 05/12/2022 PO |
2023-01-18 |
MRDNMMUM325379 |
AT HOME PROCUREMENT INC |
3008.0 kg |
441919
|
339 (THREE HUNDRED THIRTY NINE CARTONS ONLY) AHI202223/044 DT. 18.11.2022 HTS CODE 44 19199000, 4420908000 & 6802911500 S/BILL NO |
2023-01-18 |
ACWESIMMUM221117 |
RASHI ENTERPRISES INC |
7708.0 kg |
731812
|
HANDICRAFTS OF GLASS, IRON & WOOD |
2023-01-13 |
ACWESIMMUM221119 |
RASHI ENTERPRISES INC |
13888.0 kg |
970190
|
HANDICRAFTS OF WOOD |
2022-12-28 |
CHSL418610966DEL |
MELROSE INTERNATIONAL LLC |
1198.0 kg |
441919
|
TOTAL 123 CARTONS ONE HUNDRED TWENTY THREE CORRUGATED CARTONS FULL COMMODITY DESCRIPTION - ARTWARES HANDICRAFTS OF WOOD IRON. HTS CODE 4419.19.9000 4420.19.0000 INV NO - AHI202223 042 DT. 12.11.2022 PO 305793 S BILL NO - 5421542 DATE 12 11 2022 NET WT 966.400 KGS. TOTAL PCS SETS - 524 HBL NO 418610966DEL SCAC CODE CHSL FREIGHT COLLECT |
2022-12-10 |
MRDNMMUM323548 |
AT HOME PROCUREMENT INC |
327.0 kg |
442090
|
139 (ONE HUNDRED THIRTY NINE CARTONS ONLY) HA23/036 DT. 08.10.2022 HTS CODE 4420908000 S /BILL NO 4715432 DTD. 10.10.2022 PO 201363 |
2022-12-09 |
DLPDSMUM00091620 |
THE MARLEY LILLY LLC |
1480.0 kg |
970190
|
HANDICRAFTS OF ACACIA WOOD ARTWARE |
2022-12-07 |
CMDUCAD0663146 |
KIRKLAND S INC |
12216.0 kg |
442199
|
736 CARTONS ARTWARES HANDICRAFTS OF MANGO WOOD INV NO.: AHI202223/039 DT.: 19/10/2022 S/BILL NO.: 4926509 DT.: 19.10.2022 P.O 844981 HTS CODE: 44219990 TOTAL PCS / SET - 2944 IEC :- 2909000923 NET WT.: 6771.200 KGS LOGISTICS ASIANHANDICRAFTSINC.COM IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT |
2022-11-22 |
MRDNMMUM322560 |
AT HOME PROCUREMENT INC |
2336.0 kg |
442090
|
554 (FIVE HUNDRED FORTY FOUR CARTONS ONLY) HA/031 DT. 20.09.2022 HTS CODE 4420908000 S/B ILL NO 4321619 DTD. 21.09.2022 PO 2011841 |
2022-11-20 |
MRDNMMUM323802 |
AT HOME PROCUREMENT INC |
348.0 kg |
442090
|
148 (ONE HUNDRED FORTY EIGHT CARTONS ONLY) AR3/038 DT. 17.10.2022 HTS CODE 4420908000 S/ BILL NO 4898759 DTD. 18.10.2022 PO PO 20 |