BANSAL IMPEX RAMPUR
Address: ROAD OPP HANUMAN MURTI MORADABAD 244001 INDIA
BANSAL IMPEX RAMPUR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.89 Average TEU per month: 2.00
Active Months: 6 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.78
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 11 shipments
BREWSTER HOME FASHIONS 3 shipments
SATURDAY KNIGHT LTD 3 shipments
STEVE SILVER COMPANY 2 shipments
LIBERTY PROCUREMENT CO INC 1 shipments
MADELEINE HOME INC 1 shipments
ROSS PROCUREMENT INC 1 shipments
SATURDAY KNIGHT LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
732690 Iron or steel; articles n.e.c. in heading 7326 7 shipments
940550 Lamps and light fittings; non-electric 3 shipments
441920 Tableware and kitchenware, of wood 2 shipments
701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 2 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 2 shipments
761699 Aluminium; articles n.e.c. in heading 7616 2 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
442191 Wood; of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
620442 Dresses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 1 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) 1 shipments
945500 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-11 MAEUA42099298 NEWTON BUYING CORP 5710.37 kg 761510 ARTWARE OF ALUMINUM PO NO. - 1000903470 4000903470 600090 3470 8000903470 HS CODE - 7 61510 CONTAINER NUMBER: MRKU4 608991 SEAL NO: CARRIER SEAL NO: IN1589343
2024-07-28 HLCUDE1240579464 NEWTON BUYING CORP 7784.0 kg 441920 ARTWARE PO NO. - 1000760083 4000760083 6000760083 7000760083 HS CODE - 441920 CONTAINER NUMBER TCLU5969930 SEAL NO CARRIER SEAL NO HLG5949091
2024-05-17 MEDUJ7397063 STEVE SILVER COMPANY 3565.0 kg 940320 276 CTN ( TWO HUNDRED S EVENTY SIX CARTON S ONLY) ARTWARES OF IRON P.O. NO. A01.178 35 SKU: CP 200C, CP200E HTS: 9403 .20. 0050 S.B. NO.: 88274 25 DT. 02.04.2024 IE C. NO.: 2991001330 INV. NO. BI-043/2 4-25 DT. 0 2-04-2024 TOTAL QUANTITY : 27 6 PCS NET WT: 2565. 098 KGS. 2322.116 CUF T DOOR DELIVERY ADDRESS CAL IFORNIA CARB COM PLIANT S TEVE SILVER COMPANY, 1000 FM 548 N ORTH FORNEY, TX 75 126 U.S.A THE SHIPMENT C ONTAINS NO SOLID WOOD PACK ING MATERIALS T SCA TITLE VI COMPLIANT FREIGHT CO LLECT
2024-05-17 MEDUJ7295481 STEVE SILVER COMPANY 4968.0 kg 940389 350 CTN ( THREE HUNDRED FIFTY CARTONS ONLY) ARTW ARES OF IRON, MDF, MARBLE & PLASTIC P.O. NO. A01 .17734 SKU: JP160T, JV17 0E , ST200EG, CP200C, PJP16 0TLEV, PST200EGLEV HTS: 9403.89.6015, 9403.20.005 0 S.B. NO.: 8678194 DT. 27.03.2024 IEC. NO.: 299100133 0 INV. NO. B I-2017 DT. 23-03-2024 TOT AL QUANTITY: 389 PCS NET WT: 3325.760KGS. 24 67.718 CUFT FREIGHT CO LLECT CALIFORNIA C ARB CO MPLIANT STEVE SILVER COM PANY, 1000 FM 548 NORTH FO RNEY, TX 75126 U.S.A THE SH IPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS TSCA TITLE VI COMPLIANT
2024-05-08 HLCUDE1240385419 NEWTON BUYING CORP 6924.0 kg 701349 ARTWARES OF GLASS, ALUMINUM, IRON ARTWARES OF GLASS, ALUMINUM, IRON & STEEL PO NO. - 1000601620 4000601619 4000601620 6000601619 6000601620 7000601620 8000601619 8000601620 HS CODE - 701349 CONTAINER NUMBER BSIU9150478 SEAL NO CARRIER SEAL NO HLG5944367
2023-12-24 MAEU233078242 NEWTON BUYING CORP 7727.08 kg 680221 1X40 HQ 2600 TOTAL CARTONS (TWO THOUSAND SIX HUNDRED CAR TONS ONLY) ARTWARES OF ACACIA WOOD, MARBLE, IRON ALUMINIU M & STEEL HS CODE: 68022190, 73269099 PO. NO. 10 254932 TOTAL CARTONS: 478 TOTAL QTY: 1338 PCS INV NO: BI-1417 DT 01.11.2023 S/BILL NO.: 53185 12 DT 11.11.2023 HS CODE: 68 022190, 73269099 PO. NO. 40 254932 TOTAL CARTONS: 508 T OTAL QTY: 1422 PCS INV NO: BI -1418 DT 01.11.2023 S/BILL NO .: 5318512 DT 11.11.2023 HS CODE: 68022190, 73269099 PO. NO. 60 254932 TOTAL CARTONS: 452 TOTAL QTY: 1266 PCS INV NO: BI-1419 DT 01.11.2023 S /BILL NO.: 5318512 DT 11.11.2 023 HS CODE: 68022190, 732690 99 PO. NO. 70 254932 TOTAL CARTONS: 667 TOTAL QTY: 1868 PCS INV NO: BI-1420 DT 01.11 .2023 S/BILL NO.: 5318512 DT 11.11.2023 HS CODE: 68022190 , 73269099 PO. NO. 80 25493 2 TOTAL CARTONS: 495 TOTAL Q TY: 1386 PCS INV NO: BI-1421 DT 01.11.2023 S/BILL NO.: 531 8512 DT 11.11.2023
2023-12-24 MAEUA33012813 NEWTON BUYING CORP 9850.38 kg 441920 ARTWARES OF MANGO WOOD PO NO. - 1000308597 1000308598 400 0308597 4000308598 60003085 97 6000308598 7000308597 70 00308598 8000308597 8000308 598 HS CODE - 441920 CONTAIN ER NUMBER: SUDU5826545 SEAL N O: CARRIER SEAL NO: IN0806831
2023-12-23 MEDUUI833564 6778.0 kg 940550 TOTAL 2285 CARTONS ( TWO THOUSAND TWO HUND RED EIG HTY-FIVE CARTONS ONLY ) C ONTAINING( S) ARTWARES OF IRON, ALUMINIUM, RESIN, GLAS S, & MDF. SHIPPIN G BILL NO :5312220 D ATE .: 11.11.2023 EXP INVOIC E NO. : BI-133 8 DT.: 0 2.11.2023 IEC.NO : 29910 01330 P.O.NO. : 60116770 H.S. CODE : 94055000 NE T WEIGHT:4502.960 KGS CARRIER S/C# 23-358WW =E -MAIL: CISROSSDOC=CARMNET. COM FREIGHT COLLECT
2023-12-15 MEDUUI763357 9306.0 kg 761699 1390 CARTONS ( ONE THOUS AND THREE HUNDRED NINETY C ARTONS ONLY ) ARTWARES OF ALUMIN IUM & MARBLE. EXP INVOICE NO: BI-1360 DT: 18 .10.2023 S.B.NO: 5 002401 DT: 30.10.2023 P O.NO: 60111921 IEC.NO: 2 991001330 HS. CODE: 7616 9990, 68022190 NET WT: 6 757.840 KGS CARRIER S/C# 23-358WW FREIGHT COLLEC T =E-MAIL: CISROSSDOC=CA RMNET.COM
2023-12-09 HLCUDE1231073724 NEWTON BUYING CORP 8327.0 kg 732690 ARTWARES OF MANGO WOOD CONTAINING 1X40 HQ TOTAL 2365 CARTONS (TWO THOUSAND THREE HUNDRED SIXTY-FIVE CARTONS ONLY.) ARTWARES OF MANGO WOOD, STEEL, IRON ALUMINIUM & MARBLE HS CODE 73269099, 68022190 PO. NO. 10 254931 TOTAL CARTONS 524 TOTAL QTY 2074 INV NO BI-1369 DT 21.10.2023 S/BILL NO. & DATE 5088825 DT 02.11.2023 HS CODE 73269099, 68022190 PO. NO. 40 254931 TOTAL CARTONS 560 TOTAL QTY 2254 INV NO BI-1370 DT 21.10.2023 S/BILL NO. & DATE 5088825 DT 02.11.2023 HS CODE 73269099, 68022190 PO. NO. 70 254931 TOTAL CARTONS 735 TOTAL QTY 2956 INV NO BI-1371 DT 21.10.2023 S/BILL NO. & DATE 5088825 DT 02.11.2023 HS CODE 73269099, 68022190 PO. NO. 80 254931 TOTAL CARTONS 546 TOTAL QTY 2190 INV NO BI-1372 DT 21.10.2023 S/BILL NO. & DATE 5088825 DT 02.11.2023
2023-12-02 MEDUUI607158 5490.0 kg 940550 TOTAL 1750 CARTONS ( ONE THOUSAND SEVEN H UNDRED FIFTY CARTONS ONLY ) CONT AINING(S) ARTWARES OF I RON, & GLASS, SHIPPING BIL L NO:4668473 DATE.: 16.10.2023 EXP INVO ICE NO. : BI-1320 DT.:03.1 0.2023 IEC.N O : 29910013 30 P.O.NO. : 60109924 H.S. COD E : 94055000 CAR RIER S/C# 23-358WW NET W EIGHT:4436.400 KGS =TEL : 7500085522/75001 02223 FAX : +91-591-2460017 = =E-MAIL: CISR OSSDOC=CARMNE T.COM FREIGHT COLLECT
2023-12-02 MEDUUI572766 11101.0 kg 940550 2850 CARTONS ONLY ARTWAR ES OF ALUMINIUM, IRON, MA RBLE & GLASS. S.B.N O. : 4668 472 DT.: 16. 10.2023 EXP INVOICE NO. : BI-1319 DT.: 03.10. 2023 IEC.NO : 299 1001330 P.O.NO. : 60109916 H.S. CODE : 94055000, 68 022190 CARRIER S/C# 23-3 58WW NET WEIGHT: 9165.20 0 KGS =TEL : 7500085522/ 75 00102223 FAX : +91-59 1-2460017 ==E-MAIL : CISR OSSDOC=CARMNET.COM FREIG HT COLLECT
2023-11-27 HLCUDE1230975607 NEWTON BUYING CORP 7533.0 kg 732399 ARTWARES OF IRON ARTWARES OF IRON, WOOD & GLASS PO NO. - 1000249433 1000249434 4000249433 4000249434 6000249433 6000249434 7000249433 7000249434 8000249433 8000249434 HS CODE - 732399 CONTAINER NUMBER TGHU6109320 SEAL NO CARRIER SEAL NO HLG5950846 INV NO BI-1272 DT 01.10.2023 TO INV NO BI-1281 DT 01.10.2023 S/BILL NO. & DATE 4578501 DT 12.10.2023
2023-11-27 HLCUDE1231005620 NEWTON BUYING CORP 6322.0 kg 701349 ARTWARES OF IRON AND GLASS PO 10, 40, 60,70,80-249435 INVOICE BI-1283 TO 1287, 1440 CTN PO NO. - 1000249435 4000249435 6000249435 7000249435 8000249435 HS CODE - 701349 CONTAINER NUMBER TCNU5823500 SEAL NO CARRIER SEAL NO HLG5950882
2023-10-30 BANQ1054858546 799.0 kg 732690 ARTWARES OF STEEL, MDF & PLASTIC S.B NO AND DATE 4110160 22.09.2023 INV NO:BI-1189 DT:20 09 2023 NET WT:579.768 KGS GRS WT: 799.048 KGS HS CODE: 73269099 IEC 2991001330 PO NO:P1033123 BUYER(IF OTHER THAN CONSIGNEE) IERA LIVING DESIGNS LLP FLAT RM 803 8 F SHANGHAI INDUSTRIAL INVESTMENT BUILDING 48-62 HENNESSY ROAD, WANCHAI HONG KONG
2023-10-21 MAEU230696926 NEWTON BUYING CORP 6970.02 kg 442199 SAID TO CONTAIN: 1X40 HQ 2000 TOTAL CARTONS (TWO THOUSAND CARTONS ONLY) ARTWARES OF WOO D, STEEL & IRON HS CODE: 4421 9990 PO. NO. 10 203804 TOT AL CARTONS: 343 TOTAL QTY: 85 8 PCS INV NO: BI-1119 DT 02.0 9.2023 S/BILL NO.: 3785646 DT 08.09.2023 HS CODE: 442199 90 PO. NO. 40 203804 TOTAL CARTONS: 391 TOTAL QTY: 977PC S INV NO: BI-1120 DT 02.09.2 023 S/BILL NO.: 3785646 DT 0 8.09.2023 HS CODE: 44219990 PO. NO. 60 203804 TOTAL CAR TONS: 349 TOTAL QTY: 873 PCS INV NO: BI-1121 DT 02.09.2023 S/BILL NO.: 3785646 DT 08.0 9.2023 HS CODE: 44219990 PO . NO. 70 203804 TOTAL CARTON S: 538 TOTAL QTY: 1345 PCS I NV NO: BI-1122 DT 02.09.2023 S/BILL NO.: 3785646 DT 08.09 .2023 HS CODE: 44219990 PO. NO. 80 203804 TOTAL CARTONS: 379 TOTAL QTY: 947 PCS INV NO: BI-1123 DT 02.09.2023 S/ BILL NO.: 3785646 DT 08.09.20 23
2023-09-06 MAEU229133135 NEWTON BUYING CORP 5880.02 kg 761510 HS441920 ARTWARES OF ALUMINU M, GLASS, RASIN & MANGO WOOD INVOICE # BI-830 DT-22/06/20 23 PO# 10-077463 CTN-325 P CS-787 ARTWARES OF ALUMINUM, GLASS, RASIN & MANGO WOOD IN VOICE # BI-831 DT-22/06/2023 PO# 40-077463 CTN-396 PCS- 969 ARTWARES OF ALUMINUM, GLA SS, RASIN & MANGO WOOD INVOI CE # BI-832 DT-22/06/2023 P O# 60-077463 CTN-309 PCS-741 ARTWARES OF ALUMINUM, GLASS, RASIN & MANGO WOOD INVOICE # BI-833 DT-22/06/2023 PO# 70-077463 CTN-449 PCS-1038 ARTWARES OF ALUMINUM, GLASS, RASIN & MANGO WOOD INVOICE # BI-834 DT-22/06/2023 PO# 80 -077463 CTN-396 PCS-965 PO NO. - 1000077463 4000077463 6000077463 7000077463 80000 77463 HS CODE - 761510 CONT AINER NUMBER: MRSU3326147 CAR RIER SEAL NO:IN0813205
2023-07-25 MEDUIV326661 13149.0 kg 945500 ARTWARES OF IRON ,ALUMINIU M,GLASS RESIN ARTWARES OF IRON ,ALUMINIU M,GLASS RESIN & MDF. P .O.NO. : 60087323, 60090 262 H.S . CODE : 9455000, 73269099 S.B.NO : 156 546 3 DT.: 06.06.2023 E XP INVOICE NO. : BI-6 68 DT.: 01.06.2023 IEC.NO : 2991001330 FR EIGHT COLL ECT NOT AN NVOCC DIRECT BL / N O HBL INVOLVED I NVOICING PARTY DHL LOGIS TICS PVT LTD 101 A, SIL VER UTOPIA, CA RDINAL GR ACIAS ROAD, CHAKALA, A NDHERI ( E), MUMBAI 400 0 99, INDIA GST NO: 27AAAC M6824H1ZG
2023-04-08 MAEU225523376 NEWTON BUYING CORP 10342.99 kg 620442 HS620520 HS620920 HS620342 HS4 41920 HS732399 HS441990 HS70 1349 100% COTTON WOVEN GIRL DRESS AEI/0767/2022-23 DATE : 23.02.2023 LC NO. DC HKH 78 7668 DT. 21.12.2022 PO NUMB ER : 3000594399 DC#:893 S BILL NO. - 8013135 S B DATE: 2023-02-23 HS CODE - 620442 CONTAINER NUMBER: SUDU695423 7 SEAL NO: 0093475 CARRIER S EAL NO: MLIN0561204 -O/B GIFT INT... O/B AMAN EXPORTS 10 0% COTTON WOVEN GIRL DRESS AE I/0765/2022-23 DATE :23.02.20 23 PO NUMBER : 3000589066 LC NO. DC HKH 787668 DT. 21 .12.2022 S BILL NO. - 8013138 S B DATE: 2023-02-23 HS COD E - 620520 CONTAINER NUMBER: SUDU6954237 SEAL NO: 0093475 CARRIER SEAL NO: MLIN0561204 ARTWARES OF ACACIA WOOD & IR ON INVOICE# BI-416 DT-14/02/ 2023 PO# 1000815261 CTN-98, PCS-258 S BILL NO. - 801133 0 S B DATE: 2023-02-23 HS CO DE - 441920 CONTAINER NUMBER: SUDU6954237 SEAL NO: 009347 5 CARRIER SEAL NO: MLIN056120 4 ARTWARES OF ACACIA WOOD & I RON INVOICE# BI-417 DT-14/02 /2023 PO# 4000815261 CTN-10 5, PCS-278 INV NO - 416 INV OICE DATE: S BILL NO. - 80113 30 S B DATE: 2023-02-23 HS CODE - 441920 CONTAINER NUMBE R: SUDU6954237 SEAL NO: 00934 75 CARRIER SEAL NO: MLIN05612 04 ARTWARES OF ACACIA WOOD & IRON INVOICE# BI-418 DT-14/ 02/2023 PO# 6000815261 CTN-1 8, PCS-72 INV NO - 416 INVO ICE DATE: S BILL NO. - 80113 30 S B DATE: 2023-02-23 HS C ODE - 732399 CONTAINER NUMBER : SUDU6954237 SEAL NO: 009347 5 CARRIER SEAL NO: MLIN05612 04 ARTWARES OF ACACIA WOOD & IRON INVOICE# BI-419 DT-14/0 2/2023 PO# 7000815261 CTN-15 1, PCS-414 INV NO - 416 IN VOICE DATE: S BILL NO. - 8011 330 S B DATE: 2023-02-23 HS CODE - 441920 CONTAINER NUMB ER: SUDU6954237 SEAL NO: 0093 475 CARRIER SEAL NO: MLIN0561 204 ARTWARES OF ACACIA WOOD & IRON INVOICE# BI-420 DT-14/ 02/2023 PO# 8000815261 CTN- 108, PCS-298 INV NO - 416 I NVOICE DATE: S BILL NO. - 801 1330 S B DATE: 2023-02-23 H S CODE - 441920 CONTAINER NUM BER: SUDU6954237 SEAL NO: 009 3475 CARRIER SEAL NO: MLIN056 1204 INDIAN HANDICRAFTS OF A CACIA WOOD, GLASS AND IRON AR TWARES. P O NO. 1000815279 I NV. NO. 2223089 DTD. 22.02.20 23 INV NO - 074 INVOICE DAT E: S BILL NO. - 7982011 S B DATE: 2022-02-23 HS CODE - 44 1990 CONTAINER NUMBER: SUDU6 954237 SEAL NO: 0093475 CARR IER SEAL NO: MLIN0561204 INDI AN HANDICRAFTS OF ACACIA WOOD , GLASS AND IRON ARTWARES. P O NO. 4000815279 INV. NO. 22 23089 DTD. 22.02.2023 INV NO - 074 INVOICE DATE: S BILL NO. - 7982011 S B DATE: 2022 -02-23 HS CODE - 441990 CONT AINER NUMBER: SUDU6954237 SEA L NO: 0093475 CARRIER SEAL N O: MLIN0561204 INDIAN HANDICR AFTS OF ACACIA WOOD AND GLASS ARTWARES. P O NO. 6000815279 INV. NO. 222308 DTD. 22.02 .2023 INV NO - 074 INVOICE D ATE: S BILL NO. - 7982011 S B DATE: 2022-02-23 HS CODE - 441990 CONTAINER NUMBER: SUD U6954237 SEAL NO: 0093475 CA RRIER SEAL NO: MLIN0561204 IN DIAN HANDICRAFTS OF ACACIA W OOD AND GLASS ARTWARES. P O N O. 7000815279 INV. NO. 222308 DTD. 22.02.2023 INV NO - 07 4 INVOICE DATE: S BILL NO. - 7982011 S B DATE: 2022-02-2 3 HS CODE - 441990 CONTAINER NUMBER: SUDU6954237 SEAL NO : 0093475 CARRIER SEAL NO: ML IN0561204 INDIAN HANDICRAFTS OF ACACIA WOOD AND GLASS ARTW ARES. P O NO. 8000815279 IN V. NO. 222308 DTD. 22.02.2023 INV NO - 074 INVOICE DATE: S BILL NO. - 7982011 S B DA TE: 2022-02-23 HS CODE - 4419 90 CONTAINER NUMBER: SUDU6954 237 SEAL NO: 0093475 CARRIER SEAL NO: MLIN0561204
2022-10-25 KWLD73230046417 SATURDAY KNIGHT LTD 1705.0 kg 732690 312 CARTONS THREE HUNDRED TWELVE CARTONS ONLYDT.24-JUL-2022 HS CODE 73269099 PO P1032 851 SB NO 3892530 DT 01-SEP-2022 NET
2022-02-05 KWLD73230035029 SATURDAY KNIGHT LIMITED 346.0 kg 290349 TOTAL 42 (FOURTY TWO) CARTONS STAINLESS STEELNV NO BI-2197/21-22 DT 22/10/2021 SB NO 5964344 DT 13.11.2021 NET WT 286.272 KGS G
2021-12-04 AIRLNMU67689 MADELEINE HOME INC 11552.0 kg 630790 FURNITURE ARTWARES MADE UP OF IRON & MANGO WO.
2021-09-27 DMALDELA18814 ROSS PROCUREMENT INC 10364.0 kg 701391 HOME DECORATION ITTEMS HOME DECORATION ITTEMS
2021-08-29 MEDUMQ396811 LIBERTY PROCUREMENT CO INC 6637.0 kg 761699 ALUMINIUM ARTWARES-B & W R NDR PLR CND HL DR GLD ALUM INIUM ARTWARES-B & W TR PL R CND HLDR GLD ALUMINIUM A RTWARES-B & W SNWFLK PLR C ND HLDR GLD GLASS ARTWARES -B & W SNWFLK VTV CND HLDR SILVER PO# GK9H8JK SBILL NO:: 32824 91 DT:21/07/202 1 INV# BI-1936/21-22 29/0 6/ 2021 HS CODE : 76169990, 70200090
2021-06-02 CMDUAMC1247763 BREWSTER HOME FASHIONS 9045.0 kg 732690 ------------ ECMU9394509 DESCRIPTION---------ARTWARES OF IRON GLASS PO NO. 154528, 154570, 154644 HTS CODE: 73269099, INV.NO. BI-1765/20-21 DT.27.03.2021 IEC CODE. 2991001330 SB NO.: 1262028 DT.21.04.2021 NET WT.4615.800 AMS TO BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0502920 -------------GENERIC DESCRIPTION-------------
2021-05-16 KWLD73230027240 SATURDAY KNIGHT LTD 2255.0 kg 732690 STAINLESS STEEL ARTWARES HS CODE 73269099
2021-04-27 CMDUAMC1191311 BREWSTER HOME FASHIONS 1890.0 kg 442191 ------------ APHU6813771 DESCRIPTION---------1755 CARTONS CONTAINING HANDICRAFTS OF STEEL ALUMINIUM IRON AND MIRRORS S.BILL NOS - 9220494, 9230025, 9249973, 923089241209, 9235304 PO NOS - 153487, 154122, 15154110, 154216, 15154135, 154066, 153953, 153999 IEC - 2910001938, 2991001330, 0588077682, 2902001177, 2914001398, 2992000523 HS CODE - 44219190, 73269099, 70099200, 70200NET WEIGHT - 6744.98 KGS AMS TO BE FILED BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0488561 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-04-21 KWLD73230026158 SATURDAY KNIGHT LTD 2515.0 kg 732690 STAINLESS STEEL ARTWARES HS CODE 73269099
2021-03-18 CMDUAMC1121883 BREWSTER HOME FASHIONS 12580.0 kg 732690 ------------ CMAU5395762 DESCRIPTION---------1850 CTNS (ONE THOUSAND EIGHT HUNDRED FIFTY CARTONS ONLY) ARTWARES OF IRON PO NO. 153998 HTS CODE: 73269099 INV.NO. BI-1611/20-21 DTD: 12.01.2021 IEC CODE. 2991001330 SB NO.: 8180177 DTD: 27.01.2021 NET WEIGHT - 6734.00 KGS AMS TO BE FILED BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0473014 -------------GENERIC DESCRIPTION-------------
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ROAD OPP HANBUMAN MURTI MORADABAD UP 244001 INDIA
ROAD OPP HANUMAN MURTI MORADABAD
ROAD OPP HANUMAN MURTI MORADABAD 244001 INDIA
ROAD OPP HANBUMAN MURTI MORADABAD UP 244001 INDIA
ROAD
ROAD OPP HANUMAN JI KI MURT I MORADABAD 244001 IN
ROAD OPP HANUMAN MURTI
ROAD OPP HANUMAN MURTI MORADABAD 244 001
ROAD OPP HANUMAN MURTI MORADABAD 244 001 INDIA
ROAD OPPOSITE HANUMAN JI K
DAMCO INDIA PVT LTD O/B BANSAL IMPEX RAMPUR ROAD OPP HANUMAN MURTI MORADABAD 244001