ATTIC PRODUCTS X
Address: 6 OKHLA INDUSTRIAL AREA PHASE-II NEW DELHI-110020 INDIA GST NO : 07AAHPG5656P1Z5
ATTIC PRODUCTS X's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.88
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.34
Shipments By Companies
Company Name Shipments
KIRKLAND S INC 11 shipments
NEWTON BUYING CORP 6 shipments
FURNITURE CONNEXION 3 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 6 shipments
940320 Furniture; metal, other than for office use 3 shipments
460219 Basketwork, wickerwork and other articles; of vegetable materials (not bamboo or rattan), made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah 2 shipments
940330 Furniture; wooden, for office use 2 shipments
441400 Wooden frames; for paintings, photographs, mirrors or similar objects 1 shipments
441490 Wooden frames; for paintings, photographs, mirrors or similar objects 1 shipments
441510 Wood; cases, boxes, crates, drums, similar packings and cable-drums 1 shipments
620442 Dresses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
630491 Furnishing articles; excluding those of heading no. 9404, n.e.c. in heading 6304, knitted or crocheted 1 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 1 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940350 Furniture; wooden, for bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-23 MAEU247849544 KIRKLAND S INC 7132.41 kg 940330 125 CARTONS (ONE HUNDRED TWEN TY-FIVE CARTONS) CONTAINING W OODEN FURNITURE MANGO WOOD BA R CABINET ARCH INVOICE NO.: A J-1036/24 DT.: 18.06.2024 S.B . NO.: 6720162 DT.: 24.12.2024 PO NO: 904528 IEC NO: 05920 30857 QTY: 125 PCS HS CODE: 94033010 NET WT: 5780.00 KGS FREIGHT COLLECT
2025-01-15 HLCUDE1241169983 NEWTON BUYING CORP 11236.0 kg 630491 CONTAINING ALUMINIUM, IRON AND GLASS ARTWARES HANDICRAFTED ARTISTIC PO 4000215398 TOTAL QTY. 1504 PCS TOTAL CTNS 287 INV 297/287/24-25 CONTAINING ALUMINIUM, IRON AND GLASS ARTWARES HANDICRAFTED ARTISTIC PO 4000215398 TOTAL QTY. 1504 PCS TOTAL CTNS 287 INV 297/287/24-25 CONTAINING ALUMINIUM, IRON AND GLASS ARTWARES HANDICRAFTED ARTISTIC PO 4000215398 TOTAL QTY. 1504 PCS TOTAL CTNS 287 INV 297/287/24-25 100% COTTON KNITTED THROW WITH WOODEN HANGER HS CODE 63049190 PO NUMBER 152098 1100 BOXES TOTAL QTY 2200 PCS PO NO. - 3000152098 TABLEWARE PO NO. - 1000222141 INV NO - 2044 INVOICE DATE S BILL NO. - 6104822 S B DATE 2002-12-24 HS CODE - 680291 TABLEWARE AS PER INVOICE AJ-2044/24 TO AJ-2048/24 DT 02/12/2024 SB 6104822 DT 02-DEC-24 TABLEWARE PO NO. - 4000222141 INV NO - 2044 INVOICE DATE S BILL NO. - 6104822 S B DATE 2002-12-24 HS CODE - 680291 TABLEWARE PO NO. - 4000222141 INV NO - 2044 INVOICE DATE S BILL NO. - 6104822 S B DATE 2002-12-24 HS CODE - 680291 TABLEWARE PO NO. - 6000222141 INV NO - 2044 INVOICE DATE S BILL NO. - 6104822 S B DATE 2002-12-24 HS CODE - 680291 TABLEWARE PO NO. - 6000222141 INV NO - 2044 INVOICE DATE S BILL NO. - 6104822 S B DATE 2002-12-24 HS CODE - 680291 TABLEWARE PO NO. - 7000222141 INV NO - 2044 INVOICE DATE S BILL NO. - 6104822 S B DATE 2002-12-24 HS CODE - 680291 TABLEWARE PO NO. - 7000222141 INV NO - 2044 INVOICE DATE S BILL NO. - 6104822 S B DATE 2002-12-24 HS CODE - 680291 TABLEWARE PO NO. - 8000222141 INV NO - 2044 INVOICE DATE S BILL NO. - 6104822 S B DATE 2002-12-24 HS CODE - 680291 TABLEWARE PO NO. - 8000222141 INV NO - 2044 INVOICE DATE S BILL NO. - 6104822 S B DATE 2002-12-24 HS CODE - 680291 DT. 09-11-2024 IEC 0508069831 HSN 70200090 S BILL NO. - 6054108 S B DATE 2030-11-24 HS CODE - 701349 CONTAINER NUMBER HLBU1283759 SEAL NO 0157004 CARRIER SEAL NO HLG8914596 XO/B KANODIA GLOBAL O/B ATTIC PRODUCT DT. 09-11-2024 IEC 0508069831 HSN 70200090 S BILL NO. - 6054108 S B DATE 2030-11-24 HS CODE - 701349 CONTAINER NUMBER HLBU1283759 SEAL NO 0157004 CARRIER SEAL NO HLG8914596 XO/B KANODIA GLOBAL O/B ATTIC PRODUCT DT. 09-11-2024 IEC 0508069831 HSN 70200090 S BILL NO. - 6054108 S B DATE 2030-11-24 HS CODE - 701349 CONTAINER NUMBER HLBU1283759 SEAL NO 0157004 CARRIER SEAL NO HLG8914596 XO/B KANODIA GLOBAL O/B ATTIC PRODUCT INV NO - 2043 INVOICE DATE S BILL NO. - 6141257 S B DATE 2003-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU1283759 SEAL NO 0157004 CARRIER SEAL NO HLG8914596 CONTAINER NUMBER HLBU1283759 SEAL NO 0157004 CARRIER SEAL NO HLG8914596 CONTAINER NUMBER HLBU1283759 SEAL NO 0157004 CARRIER SEAL NO HLG8914596 CONTAINER NUMBER HLBU1283759 SEAL NO 0157004 CARRIER SEAL NO HLG8914596 CONTAINER NUMBER HLBU1283759 SEAL NO 0157004 CARRIER SEAL NO HLG8914596 CONTAINER NUMBER HLBU1283759 SEAL NO 0157004 CARRIER SEAL NO HLG8914596 CONTAINER NUMBER HLBU1283759 SEAL NO 0157004 CARRIER SEAL NO HLG8914596 CONTAINER NUMBER HLBU1283759 SEAL NO 0157004 CARRIER SEAL NO HLG8914596 CONTAINER NUMBER HLBU1283759 SEAL NO 0157004 CARRIER SEAL NO HLG8914596 CONTAINER NUMBER HLBU1283759 SEAL NO 0157004 CARRIER SEAL NO HLG8914596
2024-10-24 CMDUASN0204142 KIRKLAND S INC 10105.0 kg 940360 345 CARTONS THREE HUNDRED FORTY-FIVE CARTONS CONTAINING WOODEN FURNITURE MANGO WOOD ROUND DRUM SAWMARKS TABLE SIDE M WOOD ROUND DRUM SAWMARKS COFFEE TABLE INVOICE NO.: AJ-791/24 DT.: 24.05.2024 SHIPPING BILL NO.: 3714550 DT.: 03.09.2024 PO NO.: 905887 IEC CODE NO.: 0592030857 QTY: 345 PCS HS CODE: 94036000 NET WEIGHT: 4740.000KGS FREIGHT COLLECT
2024-10-24 HLCUDE1240901482 NEWTON BUYING CORP 8913.0 kg 441490 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44149000 PO. NO- 3000905683 HANDICRAFTS PO NO. - 1000906280 INV NO - 341 INVOICE DATE S BILL NO. - 3606012 S B DATE 2024-08-30 HS CODE - 940550 HANDICRAFTS PO NO. - 4000906280 INV NO - 341 INVOICE DATE S BILL NO. - 3606012 S B DATE 2024-08-30 HS CODE - 940550 HANDICRAFTS PO NO. - 6000906280 INV NO - 341 INVOICE DATE S BILL NO. - 3606012 S B DATE 2024-08-30 HS CODE - 940550 HANDICRAFTS PO NO. - 7000906280 INV NO - 341 INVOICE DATE S BILL NO. - 3606012 S B DATE 2024-08-30 HS CODE - 940550 HANDICRAFTS PO NO. - 8000906280 INV NO - 341 INVOICE DATE S BILL NO. - 3606012 S B DATE 2024-08-30 HS CODE - 940550 RMG PO NO. - 3000776502 INV NO - 239 INVOICE DATE S BILL NO. - 3624782 S B DATE 2024-08-30 HS CODE - 620821 OTHER HANDICRAFTS OF IRON, MARBLE, SHADE & ELECTRIC FITTING PO NO. - 4000860074 INV NO - 296 INVOICE DATE S BILL NO. - 3589045 RMG PO NO. - 3000776501 INV NO - 237 INVOICE DATE S BILL NO. - 3628648 S B DATE 2024-08-30 HS CODE - 620821 TABLEWARE PO NO. - 1000010979 INV NO - 1501 INVOICE DATE S BILL NO. - 3567740 S B DATE 2024-08-29 HS CODE - 680291 TABLEWARE PO NO. - 4000010979 INV NO - 1501 INVOICE DATE S BILL NO. - 3567740 S B DATE 2024-08-29 HS CODE - 680291 TABLEWARE PO NO. - 6000010979 INV NO - 1501 INVOICE DATE S BILL NO. - 3567740 S B DATE 2024-08-29 HS CODE - 680291 TABLEWARE PO NO. - 8000010979 INV NO - 1501 INVOICE DATE S BILL NO. - 3567740 S B DATE 2024-08-29 HS CODE - 680291 TABLEWARE PO NO. - 7000010979 INV NO - 1501 INVOICE DATE S BILL NO. - 3567740 S B DATE 2024-08-29 HS CODE - 680291 TOTAL CARTONS- 600 TOTAL PCS- 3600 INV. NO- FM-139 S BILL NO. - 3611806 S B DATE 2024-08-30 HS CODE - 441410 CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062 XINDIA XO/B ATTIC PRODUCT O/B ANAND ENTERPRISES O/B MOHAN OVERSEAS PVT. O/B ALPINE PLUS CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062 CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062 CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062 CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062 CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062 CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062 S B DATE 2024-08-29 HS CODE - 940529 CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062 CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062 CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062 CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062 CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062 CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062 CONTAINER NUMBER SEGU5624014 SEAL NO 0138352 CARRIER SEAL NO HLG8918062
2024-10-24 CMDUASN0204129 KIRKLAND S INC 9174.0 kg 940360 108 CARTONS ONE HUNDRED EIGHT CARTONS CONTAINING WOODEN FURNITURE MANGO WOOD ROUND DRUM SAWMARKS COFFEE TABLE INVOICE NO.: AJ-788/24 DT.: 24.05.2024 SHIPPING BILL NO.: 3631729 DT.: 31.08.2024 PO 905887 QTY: 108 PCS IEC CODE NO.: 0592030857 HS CODE: 94036000 NET WEIGHT: 3,682.800 KGS FREIGHT COLLECT
2024-10-24 CMDUASN0204125 KIRKLAND S INC 10274.0 kg 940360 192 CARTONS ONE HUNDRED NINETY-TWO CARTONS CONTAINING WOODEN FURNITURE MANGO WOOD CONSOLE SAWMARKS 2 DRAWER WALL SHEINVOICE NO. AJ-780/24 DT. 24.05.2024 SHIPPING BILL NO.: 3631763 DT.: 31.08.2024 QTY: 192 PCS PO 905887 IEC CODE NO.: 0592030857 HS CODE: 94036000 NET WEIGHT: 5,203.200 KGS FREIGHT COLLECT
2024-10-24 CMDUASN0204141 KIRKLAND S INC 11034.0 kg 940360 460 CARTONS FOUR HUNDRED SIXTY CARTONS CONTAINING WOODEN FURNITURE MANGO WOOD ROUND DRUM SAWMARKS TABLE SIDE INVOICE NO.: AJ-790/24 DT.: 24.05.2024 SHIPPING BILL NO.: 3635698 DT.: 31.08.2024 PO 905887 QTY: 460 PCS IEC CODE NO.: 0592030857 HS CODE: 94036000 NET WEIGHT: 5428.00 KGS FREIGHT COLLECT
2023-12-15 MAEU232624450 11129.53 kg 700992 TOTAL 1036 CARTONS DECORATIVE ARTICLES AS PER INVOICE AJ- 1352/23 DT: 06.11.2023 SB NO: 5184972 DT: 07.11.2023 HTS # 70099200 TOTAL GROSS WEIGHT: 11129.600 KGS TOTAL NET WT: 7 963.600 KGS TOTAL CBM:65.405 CARRIER SC# 298379137 FREIGH T COLLECT
2023-04-15 MAEU225666377 NEWTON BUYING CORP 9205.81 kg 460219 HS620462 HS621149 HS420292 HS6 80291 HS610342 HS611020 HS62 0342 HS620520 GRN LINEN TIER ED STRIPE PURSE PO NO. - 2000 574263 INV NO - 1297 INVOICE DATE: S BILL NO. - 8104858 S B DATE: 2023-02-27 HS CODE - 460219 620462 621149 CON TAINER NUMBER: HASU4102286 S EAL NO: 0093612 CARRIER SEAL NO: MLIN0561769 -O/B MOHKA GL OBAL O/B IR EXPORTS PVT LTD O/B SILK N FAB SUNSHINE 6SEC CNVS SHOP TOTE BAG PO NO. - 1000811634 INV NO - 184 INV OICE DATE: S BILL NO. - 8089 639 S B DATE: 2023-02-27 HS CODE - 420292 CONTAINER NUMBE R: HASU4102286 SEAL NO: 00936 12 CARRIER SEAL NO: MLIN0561 769 SUNSHINE 6SEC CNVS SHOP T OTE BAG PO NO. - 4000811634 INV NO - 184 INVOICE DATE: S BILL NO. - 8089639 S B DAT E: 2023-02-27 HS CODE - 42029 2 CONTAINER NUMBER: HASU41022 86 SEAL NO: 0093612 CARRIER SEAL NO: MLIN0561769 SUNSHIN E 6SEC CNVS CNVS SHOP TOTE P O NO. - 6000811634 INV NO - 184 INVOICE DATE: S BILL NO. - 8089639 S B DATE: 2023-02- 27 HS CODE - 420292 CONTAIN ER NUMBER: HASU4102286 SEAL N O: 0093612 CARRIER SEAL NO: M LIN0561769 SUNSHINE 6SEC CNVS CNVS SHOP TOTE BAG PO NO. - 7000811634 INV NO - 184 IN VOICE DATE: S BILL NO. - 8089 639 S B DATE: 2023-02-27 HS CODE - 420292 CONTAINER NUMB ER: HASU4102286 SEAL NO: 0093 612 CARRIER SEAL NO: MLIN0561 769 SUNSHINE 6SEC CNVS CNVS S HOP TOTE BAG PO NO. - 80008 11634 INV NO - 184 INVOICE D ATE: S BILL NO. - 8089639 S B DATE: 2023-02-27 HS CODE - 420292 CONTAINER NUMBER: HAS U4102286 SEAL NO: 0093612 CA RRIER SEAL NO: MLIN0561769 T ABLEWARE PO NO. - 1000806741 INV NO - 1267 INVOICE DATE: S BILL NO. - 8023856 S B DA TE: 2023-02-24 HS CODE - 6802 91 CONTAINER NUMBER: SUDU6682 890 SEAL NO: 0093484 CARRIER SEAL NO: MLIN0561206 INV NO - 1701 INVOICE DATE: S BILL NO. - 8071635 S B DATE: 2023 -02-25 HS CODE - 680291 CON TAINER NUMBER: HASU4102286 SE AL NO: 0093612 CARRIER SEAL N O: MLIN0561769 TABLEWARE PO NO. - 4000806741 INV NO - 12 67 INVOICE DATE: S BILL NO. - 8023856 S B DATE: 2023-02-2 4 HS CODE - 680291 CONTAINE R NUMBER: SUDU6682890 SEAL NO : 0093484 CARRIER SEAL NO: ML IN0561206 INV NO - 1701 INVO ICE DATE: S BILL NO. - 80716 35 S B DATE: 2023-02-25 HS C ODE - 680291 CONTAINER NUMBER : HASU4102286 SEAL NO: 009361 2 CARRIER SEAL NO: MLIN05617 69 TABLEWARE PO NO. - 600080 6741 INV NO - 1267 INVOICE D ATE: S BILL NO. - 8023856 S B DATE: 2023-02-24 HS CODE - 680291 CONTAINER NUMBER: SUD U6682890 SEAL NO: 0093484 C ARRIER SEAL NO: MLIN0561206 I NV NO - 1701 INVOICE DATE: S BILL NO. - 8071635 S B DATE: 2023-02-25 HS CODE - 680291 CONTAINER NUMBER: HASU410228 6 SEAL NO: 0093612 CARRIER S EAL NO: MLIN0561769 TABLEWARE PO NO. - 7000806741 INV NO - 1267 INVOICE DATE: S BILL NO. - 8023856 S B DATE: 2023 -02-24 HS CODE - 680291 CON TAINER NUMBER: SUDU6682890 SE AL NO: 0093484 CARRIER SEAL N O: MLIN0561206 INV NO - 1701 INVOICE DATE: S BILL NO. - 8071635 S B DATE: 2023-02-25 HS CODE - 680291 CONTAINER N UMBER: HASU4102286 SEAL NO: 0093612 CARRIER SEAL NO: MLIN 0561769 TABLEWARE PO NO. - 8 000806741 INV NO - 1267 INV OICE DATE: S BILL NO. - 80238 56 S B DATE: 2023-02-24 HS C ODE - 680291 CONTAINER NUMBER : SUDU6682890 SEAL NO: 00934 84 CARRIER SEAL NO: MLIN05612 06 INV NO - 1701 INVOICE DAT E: S BILL NO. - 8071635 S B DATE: 2023-02-25 HS CODE - 6 80291 CONTAINER NUMBER: HASU4 102286 SEAL NO: 0093612 CARR IER SEAL NO: MLIN0561769 REA DYMADE GARMENTS PO NO. - 3000 589497 INV NO - 734 INVOICE DATE: S BILL NO. - 8016445 S B DATE: 2023-02-23 HS CODE - 610342 611020 620342 6205 20 CONTAINER NUMBER: HASU410 2286 SEAL NO: 0093612 CARRIE R SEAL NO: MLIN0561769
2023-04-08 MAEU225559568 NEWTON BUYING CORP 9258.88 kg 460219 HS620442 HS620449 HS680291 2 PCS SET PO NO. - 2000611504 INV NO - 1129 INVOICE DATE: S BILL NO. - 8015967 S B DA TE: 2023-02-23 HS CODE - 4602 19 620442 CONTAINER NUMBER: SUDU6682890 SEAL NO: 0093484 CARRIER SEAL NO: MLIN0561206 -O/B RAKHEJA ENTERPRISES O/ B CONCEPT CLOTHING PRIVATE 10 0% COTTON WOVEN WOMAN DRESS P O # 3000612256 STYLE # AD220 70 INVOICE NO.CC/EXP/501/22-2 3 S BILL NO. - 8043404 S B D ATE: 2023-02-24 HS CODE - 620 449 CONTAINER NUMBER: SUDU66 82890 SEAL NO: 0093484 CARRI ER SEAL NO: MLIN0561206 TABLE WARE & KITCHENWARE PO NO. - 1 000806741 INV NO - 1267 INV OICE DATE: S BILL NO. - 80238 56 S B DATE: 2023-02-24 HS C ODE - 680291 CONTAINER NUMBE R: SUDU6682890 SEAL NO: 00934 84 CARRIER SEAL NO: MLIN05612 06 TABLEWARE & KITCHENWARE P O NO. - 4000806741 INV NO - 1267 INVOICE DATE: S BILL NO . - 8023856 S B DATE: 2023-02 -24 HS CODE - 680291 CONTAI NER NUMBER: SUDU6682890 SEAL NO: 0093484 CARRIER SEAL NO: MLIN0561206 TABLEWARE & KITCH ENWARE PO NO. - 6000806741 INV NO - 1267 INVOICE DATE: S BILL NO. - 8023856 S B DATE : 2023-02-24 HS CODE - 680291 CONTAINER NUMBER: SUDU66828 90 SEAL NO: 0093484 CARRIER SEAL NO: MLIN0561206 TABLEWAR E & KITCHENWARE PO NO. - 7000 806741 INV NO - 1267 INVOIC E DATE: S BILL NO. - 8023856 S B DATE: 2023-02-24 HS CODE - 680291 CONTAINER NUMBER: SUDU6682890 SEAL NO: 0093484 CARRIER SEAL NO: MLIN0561206 TABLEWARE & KITCHENWARE PO N O. - 8000806741 INV NO - 126 7 INVOICE DATE: S BILL NO. - 8023856 S B DATE: 2023-02-24 HS CODE - 680291 CONTAINER NUMBER: SUDU6682890 SEAL NO: 0093484 CARRIER SEAL NO: MLI N0561206
2023-03-31 MAEU225304567 NEWTON BUYING CORP 13036.46 kg 620442 HS680291 HS441920 HS630130 HS7 32399 READYMADE GARMENTS PO NO. - 3000553834 INV NO - 71 1 INVOICE DATE: S BILL NO. - 7810024 S B DATE: 2023-02-1 5 HS CODE - 620442 CONTAINER NUMBER: SUDU8532328 SEAL NO: 0093257 CARRIER SEAL NO: MLI N0562424 -O/B SILK N FAB O/ B M.H.EXPORTS O/B VERTEX IND. PVT. LTD. TABLEWARE & KITCHE NWARE PO NO. - 1000766378 I NV NO - 1225 INVOICE DATE: S BILL NO. - 7700620 S B DATE: 2023-02-10 HS CODE - 680291 CONTAINER NUMBER: SUDU853232 8 SEAL NO: 0093257 CARRIER S EAL NO: MLIN0562424 TABLEWARE & KITCHENWARE PO NO. - 40007 66378 INV NO - 1225 INVOICE DATE: S BILL NO. - 7700620 S B DATE: 2023-02-10 HS CODE - 680291 CONTAINER NUMBER: S UDU8532328 SEAL NO: 0093257 CARRIER SEAL NO: MLIN0562424 TABLEWARE & KITCHENWARE PO NO . - 6000766378 INV NO - 1225 INVOICE DATE: S BILL NO. - 7700620 S B DATE: 2023-02-10 HS CODE - 680291 CONTAINER NUMBER: SUDU8532328 SEAL NO: 0093257 CARRIER SEAL NO: MLIN 0562424 TABLEWARE & KITCHENWA RE PO NO. - 7000766378 INV NO - 1225 INVOICE DATE: S BI LL NO. - 7700620 S B DATE: 20 23-02-10 HS CODE - 680291 C ONTAINER NUMBER: SUDU8532328 SEAL NO: 0093257 CARRIER SEAL NO: MLIN0562424 TABLEWARE & KITCHENWARE PO NO. - 80007663 78 INV NO - 1225 INVOICE DA TE: S BILL NO. - 7700620 S B DATE: 2023-02-10 HS CODE - 6 80291 CONTAINER NUMBER: SUDU 8532328 SEAL NO: 0093257 CAR RIER SEAL NO: MLIN0562424 100 %COTTON KNITTED THROW WITH WO ODEN HANGER INV NO. VRTX/EXP /1465 DTD. 02.02.2023 P.O. N O. 3000755289 TOTAL PKGS-600 TOTAL PCS-1200 HSN CODE 630 49190 S BILL NO. - 7745786 S B DATE: 2023-02-13 HS CODE - 630130 CONTAINER NUMBER: SUD U8532328 SEAL NO: 0093257 C ARRIER SEAL NO: MLIN0562424 D ECORATIVE HANDICRAFTS ARTWARE S MADE OF ACRYLIC, IRON AND G LASS. PO NO. - 3000726695 I NV NO - 3516 INVOICE DATE: S BILL NO. - 7768842 S B DATE: 2023-02-14 HS CODE - 732399 CONTAINER NUMBER: SUDU853232 8 SEAL NO: 0093257 CARRIER S EAL NO: MLIN0562424
2022-10-10 CMDUASN0191832 KIRKLAND S INC 10642.0 kg 940330 DECORATIVE ACCESSORIES 125 CARTONS ONE HUNDRED TWENTY-FIVE CARTONS CONTAINING- WOODEN FURNITURE- AS PER INVOICE INVOICE NO. AJ-239/22 DT. 15.04.2022 QTY: 125 PCS HS CODE 94033010 S.B. NO. 3684865 DT. 23.08.2022 NET WT: 5,525.000 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT
2022-08-24 MAEUA19888754 NEWTON BUYING CORP 5095.74 kg 940350 ACACIA WOODEN 1 DRAWER BEDSIDE TABLE WITH COTTON WEAVING S HELF FURNITURE AS PER INVOICE # AJ-436/22 DT.10.06.2022 PO# 3000419219 CTNS.: 200 QT Y.: 200 PCS. SB_DT: 2022-06-2 8 S_BILL : 2443342 INV_NO : 436 CONTAINER NO: MRKU499735 8 SEAL NO: MLIN0008237 HS CO DE: 940350
2022-03-27 CMDUASN0183375 FURNITURE CONNEXION 10635.0 kg 940360 1X40HC (273-TWO HUNDRED SEVENTY THREE) CARTONCONTAINING:- FURNITURE MANGO WOOD CASCADE TREE NIGHTSTAND,MANGOWOOD ALPINE DEER CASCADE TREE,FISH TRUNK,MANGO W IRON ALPINE DEER ASCADE TREE TV,FISH TV STA INVOICE NO. AJ-1576/21 DT.02.12.2021 QTY: 273 PCS HS CODE NO.94036000, 44151000 SB NO. 7725362 DT.25.1.2022 NET WEIGHT: 5310.300 KGS PO NO: 19935 IEC NO. 0592030857 FREIGHT COLLECT
2022-03-27 CMDUASN0183376 FURNITURE CONNEXION 10092.0 kg 441510 1X40HC 335 THREE HUNDRED THIRTY FIVE CARTONS CONTAINFURNITURE:- MANGO WOOD ALPINE DEER,CASCADE TREE TRUNK,MANWOOD IRON ALPINE DEER, ASCADE TREE TV STAND,MANGO WOOD IRON ARVADA A-FRAME SHELVES,MANGO WOOD IRON CAMDEN COFFEE TABLE MANGO WOOD IRON PALMER END TABLE, MANGO WOO IRON VALDEZ NESTING TABLE S/2 INVOICE NO. AJ-1693/21 DT. 22.12.2021 QTY: 335 PCS PO 20374 HS CODE 44151000, 94036000 S.B. NO. 7754793 DT. 27.01.2022 NET WEIGHT: 4849.400 KGS FREIGHT COLLECT
2022-01-12 CMDUASN0173759 FURNITURE CONNEXION 10209.0 kg 940360 1X40HC (90-NINTY) CARTONS CONTAINING:- FURNITURE MANGO WOOD FISH PRINT SIDEBOARD,MANGO WOOD STAND CASCADE TREE PRINT SIDEBOARD,MANGO WOODIRON STAND ALPINE DEER PRINT SIDEBOARD INVOICE NO. AJ-870/21 DT.6.8.2021 QTY: 90 PCS HS CODE NO. 94036000 SB NO. 4356783 DT.4.9.2021 NET WEIGHT: 5478.000KGS FREIGHT COLLECT 1X40HC (90-NINTY) CARTONS CONTAINING:- FURNITURE MANGO WOOD FISH PRINT SIDEBOARD,MANGO WOOD STAND CASCADE TREE PRINT SIDEBOARD,MANGO WOOD IRON STAND ALPINE DEER PRINT SIDEBOARD INVOICE NO. AJ-870/21 DT.6.8.2021 QTY: 90 PCS HS CODE NO. 94036000 SB NO. 4356783 DT.4.9.2021, PO 1922 NET WEIGHT: 5478.000KGS FREIGHT COLLECT
2021-08-03 CMDUASN0167107 KIRKLAND S INC 11466.0 kg 940169 267 CARTONS TWO HUNDRED SIXTY SEVEN CARTONS WOOD METAL FURNITURE- AS PER INVOICE INVOICE NO. AJ-427/21 DT. 22.05.2021 QTY: 267 PCS HS CODE 94016900 S.B. NO. 2397053 DT. 14.06.2021 IEC CODE NO: 0592030857 GROSS WT: 7,556.100 KGS NET WT: 5,526.900 KGS CBM: 61.435 IOR: 62-128715100 IOR: 13-5587763 FREIGHT : COLLECT
2021-07-28 CMDUCAD0518920 KIRKLAND S INC 17475.0 kg 441400 3599 CARTONS THREE THOUSAND FIVE HUNDRED NINETY NINE CARTOCONTAINING- WOOD,MDF, GLASS LEATHER ARTICLES- AS PER IN INVOICE NO. AD-1041/21 DT. 22.05.2021 QTY: 12100 PCS 13776 SETS HS CODE 44140000 44219990 S.B. NO. 2252476 DT. 07.06.2021 IEC CODE NO: 0592030857 GROSS WEIGHT:13,585.300 KGS NET WEIGHT:10,585.300 KGS CBM:53.991 IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT
2021-06-24 CMDUASN0164411 KIRKLAND S INC 11049.0 kg 940320 182 CARTONS (ONE HUNDRED EIGHTY TWO CARTONS) METAL GLASS FURNITURE - AS PER INVOICE INVOICE NO.AJ-203/21 DT. 08.04.2021 QTY: 182 PCS HS CODE 94032090 S.B.NO: 1634820 DT. 07.05.2021 GROSS WEIGHT:7189.00 KGS NET WEIGHT:5995.08 KGS CBM 67.06 IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT
2021-06-24 CMDUASN0164410 KIRKLAND S INC 11049.0 kg 940320 182 CARTONS ONE HUNDRED EIGHTY TWO CARTONS METAL GLASS FURNITURE - AS PER INVOICE INVOICE NO. AJ-202/21 DT. 08.04.2021 QTY: 182 PCS HS CODE 94032090 S.B. NO. 1603621 DT. 06.05.2021 GROSS WEIGHT: 7,189.00 KGS NET WEIGHT: 5,995.08 KGS CBM: 67.06 IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT
2021-06-24 CMDUASN0164412 KIRKLAND S INC 11089.0 kg 940320 182 CARTONS (ONE HUNDRED EIGHTY TWO CARTONS) METAL GLASS FURNITURE - AS PER INVOICE INVOICE NO. AJ-204/21 DT. 08.04.2021 QTY: 182 PCS HS CODE 94032090 S.B. NO. 1772987 DT. 14.05.2021 GROSS WEIGHT:7189.00 KGS NET WEIGHT:5995.08 KGS CBM:67.06 IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT
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