2023-05-24 |
MRDNWMUM331751 |
AT HOME PROCUREMENT INC |
436.0 kg |
761699
|
132 CARTONS (ONE HUNDRED & THIRTY-TWO CARTONSS.B. NO. 9047007 DTD 03.04.2023 H.S. CODE 76169990 P.O. 2071783 EXP. INVOICE NO. 105 |
2023-05-24 |
MRDNWMUM331648 |
AT HOME PROCUREMENT INC |
4009.0 kg |
721633
|
904 CARTONS (NINE HUNDRED & FOUR CARTONS ONLYOLD ARTICLE MADE OF IRON, MARBLE & WOOD ARTWARE S.B. NO. 8950362 DTD 30.03.2023 H.S. CODE |
2023-05-17 |
MRDNWMUM331553 |
AT HOME PROCUREMENT INC |
5757.0 kg |
721633
|
907 CARTONS (NINE HUNDRED & SEVEN CARTONS ONLE OF MARBLE, RESIN, IRON, ALUMINIUM & MDF ARTWARES S.B. NO. 8776841 DTD 27.03.2023 H.S. C |
2023-05-11 |
MRDNWMUM331064 |
AT HOME PROCUREMENT INC |
401.0 kg |
761699
|
141 CARTONS (ONE HUNDRED & FORTY-ONE CARTONS . 8474565 DTD 15.03.2023 H.S. CODE 76169990 P.O. 2057311 EXP. INVOICE NO. 1044/141/20 |
2023-05-11 |
MRDNWMUM331065 |
AT HOME PROCUREMENT INC |
567.0 kg |
732690
|
189 CARTONS (ONE HUNDRED & EIGHTY-NINE CARTON8548387 DTD 17.03.2023 H.S. CODE 73269099 P. O. 2069039 EXP. INVOICE NO. 1043/189/2023 |
2023-05-06 |
MRDNWMUM330703 |
AT HOME PROCUREMENT INC |
684.0 kg |
170490
|
380 CARTONS (THREE HUNDRED & EIGHTY CARTONS OHOUSEHOLD ARTICLE MADE OF ALUMINIUM ARTWARE S.B. NO. 8350233 DTD 09.03.2023 H.S. CODE 7 |
2023-04-02 |
MRDNMMUM329745 |
AT HOME PROCUREMENT INC |
1444.0 kg |
761699
|
530 CARTONS (FIVE HUNDRED & THIRTY CARTONS ONIRON, CRYSTAL S.B. NO. 7792633 DTD 15.02.202 3 H.S. CODE 76169990, 73269099 P.O. 203029 |
2023-03-31 |
MRDNMMUM329137 |
AT HOME PROCUREMENT INC |
1025.0 kg |
761699
|
374 CARTONS (THREE HUNDRED & SEVENTY-FOUR CARNIUM, IRON & CRYSTAL S.B. NO. 7462721 DTD 02 .02.2023 H.S. CODE 76169990, 73269099 P.O. |
2023-03-25 |
MRDNMMUM329502 |
AT HOME PROCUREMENT INC |
781.0 kg |
940550
|
142 CARTONS (ONE HUNDRED & FORTY-TWO CARTONS AARE S.B. NO. 7623778 DTD 08.02.2023 H.S. CO DE 94055000 P.O. 2045663 EXP. INVOICE NO. |
2023-03-19 |
MRDNMMUM328586 |
AT HOME PROCUREMENT INC |
2305.0 kg |
761699
|
509 CARTONS (FIVE HUNDRED & NINE CARTONS ONLYIUM, CRYSTAL & IRON ARTWARE S.B. NO. 7066403 DTD 19.01.2023 H.S. CODE 76169990, 70139900 |
2023-03-18 |
MRDNMMUM329102 |
AT HOME PROCUREMENT INC |
2184.0 kg |
761699
|
505 CARTONS (FIVE HUNDRED & FIVE CARTONS ONLYN & CRYSTAL S.B. NO. 7473447 DTD 02.02.2023 H.S. CODE 76169990, 70181090 P.O. 2026008 |
2023-03-16 |
MRDNMMUM328700 |
AT HOME PROCUREMENT INC |
869.0 kg |
940550
|
158 CARTONS (ONE HUNDRED & FIFTY-EIGHT CARTONB. NO. 7230018 DTD 24.01.2023 H.S. CODE 940 55000 P.O. 2045662 EXP. INVOICE NO. 1037/1 |
2023-02-23 |
MRDNMMUM327988 |
AT HOME PROCUREMENT INC |
670.0 kg |
442199
|
306 CARTONS (THREE HUNDRED AND SIX CARTONS ON& ALUMINIUM ARTWARE S.B. NO. 6770900 DTD 07. 01.2023 H.S. CODE 44219990 P.O. 2039447 EX |
2023-02-23 |
MRDNMMUM327989 |
AT HOME PROCUREMENT INC |
418.0 kg |
761699
|
200 CARTONS (TWO HUNDRED CARTONS ONLY) CONTAI42149 DTD 06.01.2023 H.S. CODE 76169990 P.O. 2026006 EXP. INVOICE NO. 1034/200/2023 DT |
2023-02-18 |
MRDNMMUM327112 |
AT HOME PROCUREMENT INC |
587.0 kg |
442199
|
268 CARTONS (TWO HUNDRED SIXTY-EIGHT CARTONS S.B. NO. 6376265 DTD 23.12.2022 H.S. CODE 4 4219990 P.O. 2039446 EXP. INVOICE NO. 1032 |
2023-02-18 |
MRDNMMUM327128 |
AT HOME PROCUREMENT INC |
418.0 kg |
761699
|
200 CARTONS (TWO HUNDRED CARTONS ONLY) CONTAINO. 6394947 DTD 23.12.2022 H.S. CODE 76169 990 P.O. 2026005 EXP. INVOICE NO. 1031/200 |
2023-02-11 |
MRDNMMUM326850 |
AT HOME PROCUREMENT INC |
2259.0 kg |
732620
|
339 CARTONS (THREE HUNDRED THIRTY-NINE CARTONHER HOUSEHOLD ARTICLE OF IRON, CRYSTAL, STEEL& ALUMINIUM S.B. NO. 6304736 DTD 20.12.2022 |
2023-02-09 |
MRDNMMUM327513 |
AT HOME PROCUREMENT INC |
2006.0 kg |
871493
|
311 CARTONS (THREE HUNDRED ELEVEN CARTONS ONLUSEHOLD ARTICLE OF IRON, STAILNESS STEEL, CRYSTAL & ALUMINIUM S.B. NO. 6621836 DTD 02.01. |
2023-01-21 |
MRDNMMUM325665 |
AT HOME PROCUREMENT INC |
461.0 kg |
442199
|
256 CARTONS (TWO HUNDRED FIFTY-SIX CARTONS ONIRON ARTWARE S.B. NO. 5728454 DTD 25.11.202 2 H.S. CODE 44219990 P.O. 2038029 EXP. INV |
2023-01-21 |
MRDNMMUM326088 |
AT HOME PROCUREMENT INC |
6854.0 kg |
731419
|
1028 CARTONS (ONE THOUSAND TWENTY-EIGHT CARTOHOUSEHOLD ARTICLE OF STAINLESS STEEL, ALUMIN IUM, CRYSTAL & IRON S.B. NO. 5933823 DTD 05. |
2023-01-20 |
MRDNMMUM326301 |
AT HOME PROCUREMENT INC |
500.0 kg |
442199
|
278 CARTONS (TWO HUNDRED SEVENTY-EIGHT CARTON. NO. 6029763 DTD 09.12.2022 H.S. CODE 4421 9990 P.O. 2038030 EXP. INVOICE NO. 1028/27 |
2023-01-04 |
MRDNMMUM324548 |
AT HOME PROCUREMENT INC |
3105.0 kg |
251741
|
727 CARTONS (SEVEN HUNDRED TWENTY-SEVEN CARTOBLE KITCHENWARE & OTHER HOUSE HOLD ARTICLE MADE OF MARBLE, ALUMINIUM, IRON & CRYSTAL S.B. |
2022-12-30 |
MRDNMMUM325251 |
AT HOME PROCUREMENT INC |
4028.0 kg |
691190
|
967 CARTONS (NINE HUNDRED SIXTY-SEVEN CARTONSLE KITCHENWARE OR OTHER HOUSEHOLD ARTICLES MADE OF ALUMINIUM, IRON, MARBLE & CRYSTAL S.B. |
2022-12-19 |
MRDNMMUM324723 |
AT HOME PROCUREMENT INC |
5070.0 kg |
761699
|
1581 CARTONS (ONE THOUSAND FIVE HUNDRED AND EFTS OF ALUMINIUM, IRON & CRYSTAL S.B. NO. 52 17765 DTD 03.11.2022 H.S. CODE 76169990, 732 |
2022-12-10 |
MRDNMMUM323805 |
AT HOME PROCUREMENT INC |
5435.0 kg |
761699
|
1708 CARTONS (ONE THOUSAND SEVEN HUNDRED AND OF ALUMINIUM, IRON & CRYSTAL S.B. NO. 49014 42 DTD 18.10.2022 H.S. CODE 76169990, 732690 |
2022-10-22 |
MRDNMMUM321843 |
AT HOME PROCUREMENT INC |
5343.0 kg |
251741
|
543 CARTONS ( FIVE HUNDRED FORTY-THREE CARTONIRON & MARBLE ARTWARE S.B.NO 3996741 DT 06/ 09/2022 EXP INVOICE NO. 1018/543/2022 DT 05 |
2022-09-18 |
MRDNMMUM317277 |
AT HOME PROCUREMENT INC |
551.0 kg |
970600
|
108 CARTONS ( ONE HUNDRED EIGHT CARTONS ONLY 2053958 DT 11/06/2022 EXP INVOICE NO. 09 92/108/2022 DT 09/06/2022 IEC.NO 2914001380 |
2022-09-15 |
MRDNMMUM319780 |
AT HOME PROCUREMENT INC |
420.0 kg |
293299
|
75 CARTONS ( SEVENTY-FIVE CARTONS ONLY ) CONTTICLES OF IRON ARTWARES S.B.NO 3157282 DT 2 9/06/2022 EXP INVOICE NO. 1015/75/2022 DT 2 |
2022-09-15 |
MRDNMMUM319805 |
AT HOME PROCUREMENT INC |
498.0 kg |
291431
|
132 CARTONS ( ONE HUNDRED THIRTY-TWO CARTONS UMINIUM ARTWARES S.B.NO 3159299 DT 29/07/20 22 EXP INVOICE NO. 1017/132/2022 DT 27/07/2 |
2022-09-14 |
MRDNMMUM318985 |
AT HOME PROCUREMENT INC |
498.0 kg |
970600
|
132 CARTONS ( ONE HUNDRED THIRTY-TWO CARTONS ARTWARES S.B.NO 2628867 DT 06/07/2022 EXP INVOICE NO. 0997/132/2022 DT 04/07/2022 IEC |
2022-09-01 |
MRDNMMUM318578 |
AT HOME PROCUREMENT INC |
469.0 kg |
920890
|
92 CARTONS ( NINETY-TWO CARTONS ONLY ) CONTAI2657257 DT 07/07/2022 EXP INVOICE NO. 1003 /92/2022 DT 05/07/2022 IEC.NO 2914001380 P. |
2022-08-17 |
MRDNMMUM317503 |
AT HOME PROCUREMENT INC |
454.0 kg |
847439
|
80 CARTONS ( EIGHTY CARTONS ONLY ) CONTAININGOF IRON S.B.NO 2242753 DT 20/06/2022 EXP I NVOICE NO. 0993/80/2022 DT 16/06/2022 IEC.N |
2022-08-11 |
MRDNMMUM317142 |
AT HOME PROCUREMENT INC |
702.0 kg |
390810
|
126 CARTONS ( ONE HUNDRED TWENTY-SIX CARTONS USEHOLD ARTICLES OF ALUMINIUM S.B.NO 204713 6 DT 11/06/2022 EXP INVOICE NO. 1000/126/20 |
2022-08-11 |
MRDNMMUM317189 |
AT HOME PROCUREMENT INC |
4104.0 kg |
871140
|
700 CARTONS ( SEVEN HUNDRED CARTONS ONLY ) C ARTICLES OF ALUMINIUM S.B.NO 2046788 DT 11 /06/2022 EXP INVOICE NO. 0991/700/2022 DT 0 |
2022-07-28 |
MRDNMMUM316358 |
AT HOME PROCUREMENT INC |
905.0 kg |
761510
|
158 CARTONS (ONE HUNDRED AND FIFTY-EIGHT CARTOTHER HOUSEHOLD ARTICLES OF ALUMINIUM S.B. N O. 1735920 DTD 28.05.2022 H.S. CODE 7615103 |
2022-06-10 |
MRDNMMUM314016 |
AT HOME PROCUREMENT INC |
4170.0 kg |
761699
|
700 CARTONS (SEVEN HUNDRED CARTONS ONLY) CONT. NO. 9471596 DTD 04.04.2022 H.S. CODE 7616 9990 P.O. NO. 1973976 EXP. INVOICE NO. 0996 |
2022-05-27 |
MRDNMMUM313330 |
AT HOME PROCUREMENT INC |
1769.0 kg |
290715
|
355 CARTONS (THREE HUNDRED FIFTY-FIVE CARTONSRBLE, RESIN & MDF S.B.NO 9145485 DT 23/03/2 022 EXP INVOICE NO. 0985/355/2022 DT 21/03/ |
2022-05-21 |
MRDNMMUM313287 |
AT HOME PROCUREMENT INC |
6518.0 kg |
970600
|
1,890 CARTONS ( ONE THOUSAND EIGHT HUNDRED NIICRAFTS OF IRON, ALUMINIUM, STEEL, GLASS, AGATE, FABRIC, MDF & MARBLE S.B.NO 9145534 DT |
2022-04-28 |
MRDNMMUM312484 |
AT HOME PROCUREMENT INC |
6263.0 kg |
970600
|
1812 CARTONS (ONE THOUSAND EIGHT HUNDRED AND DICRAFTS OF IRON, ALUMINIUM, MARBLE, STEEL, GLASS, AGATE, FABRIC & MDF S.B. NO. 8598026 D |
2022-04-18 |
MRDNMMUM311740 |
AT HOME PROCUREMENT INC |
2599.0 kg |
732690
|
586 CTNS -(FIVE HUNDRED EIGHTY-SIX CARTONS ONARBLE P.O NO. 1939800 H.S.CODE. 73269099, 68022190 S.B. NO. 8529786 DTD 26.02.2022 IEC.NO. |
2022-04-12 |
MRDNMMUM312545 |
AT HOME PROCUREMENT INC |
2425.0 kg |
732394
|
390 CARTONS (THREE HUNDRED AND NINTY CARTONS HOUSEHOLD ARTICLE OF IRON S.B. NO. 8859653 DTD 11.03.2022 H.S. CODE 73239490 P.O. NO. |
2022-04-06 |
MRDNMMUM310601 |
AT HOME PROCUREMENT INC |
2723.0 kg |
970600
|
614 CARTONS (SIX HUNDRED AND FOURTEEN CARTONSON S.B. NO. 8072924 DTD 08.02.2022 P.O. NO. 1939799 EXP. INVOICE NO. |
2022-04-06 |
MRDNMMUM310602 |
AT HOME PROCUREMENT INC |
2238.0 kg |
732690
|
360 CARTONS (THREE HUNDRED AND SIXTY CARTONS N S.B. NO. 8071423 DTD 08.02.2022 H.S. CODE 73269099 P.O. NO. 1956084 EXP. INVOICE NO. |
2022-03-26 |
MRDNMNEW309079 |
AT HOME PROCUREMENT INC |
15257.0 kg |
761699
|
2216 CTN (TWO THOUSAND TWO HUNDRED SIXTEEN CARON, GLASS & MANGO WOOD P.O. NO. 1933014 H.S . CODE. 76169990, 70200090, 73269099, 442199 2216 CTN (TWO THOUSAND TWO HUNDRED SIXTEEN CARON, GLASS & MANGO WOOD P.O. NO. 1933014 H.S . CODE. 76169990, 70200090, 73269099, 442199 2216 CTN (TWO THOUSAND TWO HUNDRED SIXTEEN CARON, GLASS & MANGO WOOD P.O. NO. 1933014 H.S . CODE. 76169990, 70200090, 73269099, 442199 |
2022-03-26 |
MRDNMNEW309083 |
AT HOME PROCUREMENT INC |
10739.0 kg |
761699
|
1698 CTN ( ONE THOUSAND SIX HUNDRED NINETY-EIIUM, IRON, GLASS & MANGO WOOD P.O. NO. 19330 14 H.S. CODE. 76169990, 73269099, 44219990 S 1698 CTN ( ONE THOUSAND SIX HUNDRED NINETY-EIIUM, IRON, GLASS & MANGO WOOD P.O. NO. 19330 14 H.S. CODE. 76169990, 73269099, 44219990 S 1698 CTN ( ONE THOUSAND SIX HUNDRED NINETY-EIIUM, IRON, GLASS & MANGO WOOD P.O. NO. 19330 14 H.S. CODE. 76169990, 73269099, 44219990 S |
2022-03-23 |
MRDNMMUM309759 |
AT HOME PROCUREMENT INC |
6794.0 kg |
732620
|
1532 CARTONS (ONE THOUSAND FIVE HUNDRED AND TKITCHENWARE OR OTHER HOUSEHOLD ARTICLES OF IRON, MANGO WOOD & MARBLE S.B. NO. 7631134 DTD |
2022-03-08 |
MRDNMMUM309575 |
AT HOME PROCUREMENT INC |
6511.0 kg |
732620
|
1,468 CARTONS ( ONE THOUSAND FOUR HUNDRED SIXKITCHENWARE OR OTHER HOUSEHOLD ARTICLES OF IRON, MANGO WOOD & MARBLE S.B.NO 7638132 DT 2 |
2022-03-02 |
MRDNMNEW309480 |
AT HOME PROCUREMENT INC |
10451.0 kg |
970600
|
1570 CTN (ONE THOUSAND FIVE HUNDRED SEVENTY CIRON, GLASS & MANGO WOOD. P.O. NO.1933015. H .S. CODE. 70200090, 94055000, 44219990, 7326 1570 CTN (ONE THOUSAND FIVE HUNDRED SEVENTY CIRON, GLASS & MANGO WOOD. P.O. NO.1933015. H .S. CODE. 70200090, 94055000, 44219990, 7326 1570 CTN (ONE THOUSAND FIVE HUNDRED SEVENTY CIRON, GLASS & MANGO WOOD. P.O. NO.1933015. H .S. CODE. 70200090, 94055000, 44219990, 7326 |
2022-03-02 |
MRDNMNEW309466 |
AT HOME PROCUREMENT INC |
14382.0 kg |
761699
|
2166 CTN (TWO THOUSAND ONE HUNDRED SIXTY-SIX IRON, GLASS & MANGO WOOD. P.O. NO.1933015. H.S. CODE. 76169990, 94055000, 73269099, 702 2166 CTN (TWO THOUSAND ONE HUNDRED SIXTY-SIX IRON, GLASS & MANGO WOOD. P.O. NO.1933015. H.S. CODE. 76169990, 94055000, 73269099, 702 2166 CTN (TWO THOUSAND ONE HUNDRED SIXTY-SIX IRON, GLASS & MANGO WOOD. P.O. NO.1933015. H.S. CODE. 76169990, 94055000, 73269099, 702 |
2022-02-24 |
MRDNMMUM307827 |
AT HOME PROCUREMENT INC |
934.0 kg |
761699
|
378 CARTONS (THREE HUNDERED SEVENTY-EIGHT CARUMINIUM S.B. NO. 6697502 DTD 13.12.2021 H.S. CODE 76169990 P.O. NO. 1932377 EXP. INVOIC |