| 2024-10-12 |
KFUN148514004529 |
|
8760.0 kg |
732393
|
HOUSEHOLD OF STAINLESS |
| 2024-01-05 |
MEDUJ6067113 |
|
15860.0 kg |
680221
|
ARTWARE ITEMS MADE OF STON E INVOICE NO: KS-23-2 4/040 DTD. 09.11.2023 S.B. NO.: 541 8766 DTD. 18 .11.2023 PO NO. 6011022 7 H.S.CODE : 68022190 NET WEIGHT: 14060.00 KG S FREIGHT COLLECT CARR IER S/C# 23-358WW =E-MAI L: CISROSSDOC=CARMNET.COM |
| 2023-11-28 |
MEDUUI566578 |
ROSS DRESS FOR LESS INC |
16120.0 kg |
680221
|
2600 BOXES (TWO THOUSAN D SIX HUNDRED BOX ES ONLY) ARTWARE ITEMS MADE OF STONE INVOI CE NO: KS/2 3-24/029 DTD: 10.10.2023 S/B NO. : 4572611 DTD: 12 .10.2023 IEC NO.: 06080 09318 PO NO: 60105533 H.S.CODE : 68022190 C ARRIER S/C - 23-358WW NE T WEIGHT: 14 290.00 KGS FREIGHT COLLECT = CISROS SDOC=CA RMNET.COM JOINTLY A ND SEVERALLY WITH ==WHOEVE R FIRST PRESENT A BILL OF LADING FOR THE DELIVERY OF THE CARGO |
| 2023-11-18 |
WWOLWWLDEL231780 |
JODHPURI INC |
16099.0 kg |
970190
|
ARTWARE ITEM MADE OF STONE |
| 2023-11-16 |
MEDUUI447985 |
|
6590.0 kg |
950510
|
ARTWARE ITEMS MADE OF ST ONE PO # 6009821 7 HS C ODE: 9505102500 , 442019 0000, 680 2911500 INVOICE : KS/23-24/026 & DATE: 2 1.09.2023 S/B NUMBER : 4 391037 DTD: 04-1 0-2023 FREIGHT COLLECT NOT AN NVOCCA DIRECT BL / NO HB L INVOLVED. INVOICING PA RTY DHL LOGISTICS PVT LT D 101 A,A SILVERA U TOPI A, CARDINAL GRACIAS ROAD , CHAKALA, ANDHERI (E) , MUMBAI 400 099, INDIA GST N O:A 27AAACM6824H1ZG |
| 2023-09-29 |
WWOLWWLDEL231459 |
JODHPURI INC |
15038.0 kg |
970190
|
ARTWARE ITEM MADE OF STONE |
| 2023-09-08 |
WWOLWWLDEL231286 |
JODHPURI INC |
14585.0 kg |
970190
|
ARTWARE ITEM MADE OF STONE |
| 2022-07-12 |
HLCUDE1220569078 |
JODHPURI INC |
18927.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE 1778 (ONE THOUSAND SEVEN HUNDRED SEVENTY EIGHT PACKAGES ONLY) ARTWARE ITEM MADE OF STONE H.S.CODE 6815-99 PO NO.11225-11227-11297-11237- 11473-11289-11409-11321 INVOICE NO KS/22-23/010 DTD. 28.05.2022 S/B NO. 1770803 DTD. 30.05.2022 IEC NO. 0608009318 NET WT. 17022.50 KGS |
| 2022-06-13 |
HLCUDE1220450733 |
JODHPURI INC |
17500.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE & WOOD 2089 (TWO THOUSAND EIGHTY NINE PACKAGES ONLY) ARTWARE ITEM MADE OF STONE & WOOD INVOICE NO KS/22-23/002 DTD. 29.04.2022 S/B NO. 1106834 DTD. 01.05.2022 PO NO. 11225-11227-11297-11321- 11431-11289 H.S.CODE 6815-99, 4421-99 IEC NO. 0608009318 NET WT. 16978.00 KGS |
| 2022-05-18 |
HLCUDE12203BLSZ0 |
JODHPURI INC |
18900.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE 1X40HC CONTAINER CONTAINING 1784 (ONE THOUSAND SEVEN HUNDRED EIGHTY FOUR) PACKAGES ONLY ARTWARE ITEM MADE OF STONE H.S.CODE NO. 6815-99 PO NO. 11225-11236-11268-11298- 11321-11409 INVOICE NO. KS/22-23/001 DTD. 01.04.2022 S/BILL NO. 9428527 DTD. 02.04.2022 IEC NO. 0608009318 NET WT 17789.000 KGS. |
| 2022-04-19 |
HLCUDE12203BARK3 |
JODHPURI INC |
16569.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE HS CODE 681599 PO NO. 11428-11297-11321-11236 S.BILL NO. 8905408 DT. 13.03.2022 IEC NO. 0608009318 INVOICE NO. KS/21-22/053 DT. 10.03.2022 NET WEIGHT 16014.00 KGS |
| 2022-04-19 |
HLCUDE12203BARL5 |
JODHPURI INC |
16464.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE HS CODE 681599 PO NO. 11297-11322-11321-11236- 11268 S.BILL NO. 8905405 DT. 13.03.2022 IEC NO. 0608009318 INVOICE NO. KS/21-22/054 DT. 10.03.2022 NET WEIGHT 15867.00 KGS |
| 2022-01-13 |
HLCUDE1211146185 |
JODHPURI INC |
18171.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE &COTTON ARTWARE ITEM MADE OF STONE & COTTON MADEUPS HS CODE 68159990, 63079090 PO NO. 11297-11149-11152-11202 S.BILL NO. 5792829 DT. 03.11.2021 IEC NO. 0608009318 INVOICE NO. KS/21-22/032 DT. 01.11.2021 NET WEIGHT 16935.500 KGS |
| 2021-12-01 |
HLCUDE1211070760 |
JODHPURI INC |
17666.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE 1187 ( ONE THOUSAND ONE HUNDRED EIGHTY SEVEN CARTONS ONLY) ARTWARE ITEM MADE OF STONE H.S.CODE 68159990 INVOICE NO KS/21-22/030 DTD. 09.10.2021 S/B NO. 5352629 DTD. 18.10.2021 IEC NO. 0608009318 NET WT. 16528.50 KGS XXX110019 INDIA |
| 2021-12-01 |
HLCUDE1211074930 |
JODHPURI INC |
19490.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE 1X40HC CONTAINER CONTAINING 1424 (ONE THOUSAND FOUR HUNDRED TWENTY FOUR CARTONS ONLY) ARTWARE ITEM MADE OF STONE H.S.CODE NO. 68159990 INVOICE NO. KS/21-22/031 DTD. 21.10.2021 S/BILL NO. 5527702 DTD. 25.10.2021 IEC NO. 0608009318 NET WT 17418.000 KGS. |
| 2021-10-12 |
HLCUDE12108BHTD6 |
JODHPURI INC |
18771.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE 1222( ONE THOUSAND TWO HUNDRED TWENTY TWO CARTONS ONLY) ARTWARE ITEM MADE OF STONE H.S.CODE 68159990 INVOICE NO KS/21-22/025 DTD. 04.09.2021 S/B NO. 4408551 DTD. 07.09.2021 IEC NO. 0608009318 NET WT. 16937.50 KGS |
| 2021-10-01 |
HLCUDE12108ASIO1 |
JODHPURI INC |
17902.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE 1154 CARTONS ( ONE THOUSAND ONE HUNDRED FIFTY-FOUR CARTONS ONLY) DESCRIPTION OF GOODS ARTWARE ITEM MADE OF STONE INV KS/21-22/016 DATE 13.08.2021 SB NO.3875888 DT.16-AUG-21 IEC 0608009318 FREIGHT COLLECT H.S. CODE. 68159990 |
| 2021-08-07 |
HLCUDE12106BFZR6 |
JODHPURI INC |
17255.0 kg |
681599
|
ARTWARE ITEM MADE 1X20 CONTAINER CONTAINIMNG 1167 (ONE THOUSAND ONE HUNDRED SIXTY SEVEN CARTONS ONLY) ARTWARE ITEM MADE OF STONE H.S.CODE 68159990 INVOICE NO KS/21-22/006 DTD. 28.06.2021 S/B NO. 2773446 DTD. 29.06.2021 IEC NO. 0608009318 NET WT 14921.50 KGS. |
| 2021-07-31 |
HLCUDE12106AQAJ5 |
JODHPURI INC |
18653.0 kg |
681599
|
ARTWARE ( ONE THOUSAND FIVE HUNDRED FORTY TWO CARTONS ONLY) ARTWARE ITEM MADE OF STONE H.S.CODE 68159990 INVOICE NO KS/21-22/005 DTD.18.06.2021 S/BILL NO. 2522544 DTD. 18.06.2021 IEC NO. 0608009318 NET WT 17111.000 KGS |
| 2021-06-05 |
HLCUDE12104AVGK4 |
JODHPURI INC |
18724.0 kg |
681599
|
ARTWARE ITEM MADE OF STONE 1296 ( ONE THOUSAND TWO HUNDRED NINETY SIX CARTONS ONLY) ARTWARE ITEM MADE OF STONE H.S.CODE 68159990 INVOICE NO KS/21-22/002 DTD. 24.04.2021 S/BILL NO. 1350849 DTD. 24.04.2021 IEC NO. 0608009318 |