CROSS COUNTRY KHASRA
Address: NO 1087/740 BEHIND KRISHNA JODHPUR RJ 342005 INDIA
CROSS COUNTRY KHASRA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.59
Shipments By Companies
Company Name Shipments
JOFRAN SALES INC 30 shipments
2NDS IN 11 shipments
CRESTVIEW COLLECTION 6 shipments
MERCHANDISE SOURCING SERVICES INC 2 shipments
MS HOME CALIFORNIA LLC 2 shipments
NEWTON BUYING CORP 2 shipments
TRADEMARK GLOBAL LLC 2 shipments
CASTLE GATE 1 shipments
FURNITURE CONNEXION 1 shipments
K&K INTERIORS INC 1 shipments
MORNINGSTAR TRADE CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 72 shipments
940320 Furniture; metal, other than for office use 6 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 2 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
940330 Furniture; wooden, for office use 1 shipments
940370 Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-24 MEDUJ7409876 2460.0 kg 940360 INDIAN MANGO WOOD FURNITUR E ITEMS INV NO: CC/24-25 /092 DT: 25-04-2024 PO N O: 601332 30 HS CODE: 940 36000 CARRIER S/C# 23-35 8WW SB NO: 9447461 DT: 2 7.04.2024 FREIGHT COLLECT =E-MAIL: CISROSSDOC=CARM NET.COM
2024-03-27 SABC173707N00018 TRADEMARK GLOBAL LLC 10876.0 kg 940370 FURNITURE ITEM
2024-03-05 FQEPMUM9986CLE K&K INTERIORS INC 1275.0 kg 940360 MIRROR FURNITURE ITEM MADE OF IRON, MARBLE MDF MANGO WOOD
2024-01-25 TLYIDUN20LGB2650 MS HOME CALIFORNIA LLC 835.0 kg 940360 INDIAN ACACIA WOODEN FURNITURE ITEMS
2023-09-23 MEDUZW026781 4764.0 kg 940360 INDIAN MANGO WOOD FURNITUR E ITEMS PO 60100 653 HS CODE 9403608081 AS PER INVOICE AND PACKING LIST CC/23-24/695 DT.: 05- 08-20 23 SB NO: 3009858 D T: 07-AUG-23 IEC : 139 9008803 NOT AN NVOCC - D IRECT BL / N O HBL INVOLV ED DHL LOGISTICS PVT LTD 101 A , SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKA LA, ANDHERI (E), MU MBAI 400 099, INDIA GS T NO: 27AAACM6824H1ZG
2023-09-23 MEDUZW038646 9786.0 kg 442199 INDIAN MANGO WOOD FURNITUR E ITEMS PO NO. 6 0100653 INV NO. CC/23-24/700 D T : 07-08-20 23 IEC : 139 9008803 HS CODE : 442199 90 FREIGHT COLLECT NOT AN NVOCCA DIRECT BL / N O HBL INVOLVED. INVOICIN G PARTY DHL LOGISTICS PV T LTD 101 A,A SILVERA UTOPIA , CARDINAL GRACIAS ROAD, CHAKALA, ANDHE R I (E), MUMBAI 400 099, I NDIA GST NO:A 27AAACM682 4H1ZG
2023-09-09 CMDUEID0720977 10940.0 kg 940320 9403608081 (HS) INDIAN IRON AND MANGO WOOD FURNITURE AND MARBITEMS PO NO. 60085409 INVOICE NO. DATE CC/23-24/571 DT.: 19-07-2023 HS CODE. 94032090, 44219990 IEC NO. 1399008803 FREIGHT COLLECT NOT AN NVOCCDIRECT 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 160 PK
2023-09-09 CMDUEID0720975 10720.0 kg 940320 9403608081 (HS) INDIAN IRON AND MANGO WOOD FURNITURE AND MARBITEMS INVOICE NO. DATE CC/23-24/578 DT.: 21-07-2023 PO-60085409 IEC : 1399008803 HS CODE: 94032090, 44219990 QTY: 930 SB NO: 2625100 SB DT: 21-JUL-23 FREIGHT COLLECT TOTAL PKGS 155 PK
2023-09-07 MEDUIV816778 4635.0 kg 940360 INDIAN IRON /MANGO WOODEN FURNITURE ITEMS A S PER INVOICE AND PACKING LIS T CC/23-24/ 580 DT.: 22 -07-2023 PO-NUMBER : 600 9267 3 SB NO: DT: IEC : 1399008803 HS CODE : 94036000 QTY: 515 PCS FREIGHT COLLECT NOT AN N VOCCA DIRECT BL / NO HBL INVOLVED. INVOICING PAR TY DHL LOGISTICS PVT LTD 1 01 A,A SILVERA UTOPIA , CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), MUMBAI 400 099 , INDIA GST NO:A 27AAACM6824H1ZG
2023-09-07 MEDUIV817586 4635.0 kg 940360 INDIAN IRON /MANGO WOODEN FURNITURE ITEMS I NVOIC E NO :CC/23-24/585 DT.: 22-07-2023 PO NO :600926 73 IEC : 1399008803 HS CODE :94036000 FREIGHT COLLECT NOT AN NVOCC - D IRECT BL / NO HBL INVOLV ED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A , SILVE R UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, AND HERI (E), MUMBAI 400 099, INDIA , GST NO: 2 7 AAACM6824H1ZG
2023-08-29 MEDUIV816000 4635.0 kg 940360 INDIAN IRON /MANGO WOODEN FURNITURE ITEMS C C/23- 24/584 DT.: 22-07-2023 PO-NUMBER : 60 092673 IE C : 1399008803 HS CODE : 940360 00 FREIGHT COLLECT NOT AN NVOCCA DIRECT BL / NO HBL INVOLVED. IN VOICING PARTY DHL LOGIST ICS PVT LTD 101 A,A SIL VERA UTOP IA, CARDINAL G RACIAS ROAD, CHAKALA, ANDH ERI (E), MUMBAI 400 099, INDIA GST NO:A 27A A ACM6824H1ZG
2023-08-29 MEDUIV815952 4635.0 kg 940360 INDIAN IRON AND MANGO WOOD FURNITURE ITEMS INVOICE NO.& DATE CC/23-24/583 DT.: 22-07 -2023 IEC:13 99008803 HS CODE:9403600 0 PO-60092673 FREIGHT COLLECT NOT AN NVOCC - D IRECT BL / NO HBL INVOLV ED INVOICIN G PARTY DHL LOGISTICS PVT LTD 101 A , SIL VER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, A NDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27 AAACM6824H1ZG
2023-08-29 MEDUIV816455 4635.0 kg 940360 INDIAN IRON AND MANGO WOOD FURNITURE ITEMS PO NO .60092673 IEC : 13990088 03 HS CODE :94036000 I NVOICE NO.& DATE CC/23-2 4/5 81 DT.: 22-07-2023 SB NO:2647782 DATE :22 -J UL-23 FREIGHT COLLECT NOT AN NVOCCA DIRE CT BL N O HBL INVOLVED. INVOICIN G PARTY DHL LOGISTICS PV T LTD 101 A,A SILVERA UT OPIA, CARDINAL GRACIAS ROAD, CHAKALA, A NDHER I (E), MUMBAI 400 099, I NDIA GST N O:A 27AAACM682 4H1ZG
2023-08-29 MEDUIV815549 4635.0 kg 940360 INDIAN IRON / MANGO WOODEN FURNITURE ITEMS ORDER N O:60092673 INVOICE NO: C C/23-24/58 2 DATE: 22.07. 2023 SB NO: 2649966 DA T E: 22.07.23 HS CODE:940 36000 IEC CODE: 1 3990088 03 FREIGHT COLLECT NOT AN NVOCC D IRECT BL / NO HBL INVOLVED. INVOICING PAR TY - DHL LOGISTICS P VT LTD. 101 A, SILVE R UT OPIA, CARDINAL GRACIAS R OAD, CHAKAL A, ANDHERI (E ), MUMBAI 400099, INDIA, GST NO: 27AAACM6824H1ZG
2023-08-23 EFLR17723114090 TRADEMARK GLOBAL LLC 9860.0 kg 940320 INDIAN IRON MANGO AND ACACIA WOODEN FURNITUREITEMSHS CODE # 94032000, 70099210, 94017900, 94036080, 83025000
2023-08-15 CMDUEID0718759 9100.0 kg 940360 9403200050 (HS) INDIAN IRON MANGO WOOD FURNITURE ITEMS HS CODE: 94036000 PO-60085400 INVOICE NO:CC/23-24/410 DT.: 19-06-2023 IEC NO: 1399008803 QTY: 400 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 200 PK
2023-08-09 MEDUIV419136 4640.0 kg 940360 INDIAN MANGO WOOD FURNITUR E ITEMS INV NO: CC/23-24 /459 DT.: 27-06-2023 P O NO: 600 94559 HS CODE: 94036000 IEC NO: 1399008 8 03 QTY: 464 PCS FREIG HT COLLECT NOT AN NVOCC DIRECT BL / NO HBL INVOL VED. INVO ICING PARTY D HL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, C HAKAL A, ANDHERI (E), MUMBAI 4 00 099, IN DIA GST NO: 27AAACM6824H1ZG
2023-08-09 MEDUIV452269 5950.0 kg 940360 INDIAN MANGO WOOD FURNITUR E ITEMS ORDER NO :6008540 4 INVOICE NO:CC/23-24/48 1 DATE: 29.06.2023 HS C ODE: 94036000 IEC CODE: 1 399008803 FREIGHT COLLE CT NOT AN NVOCC D IRECT BL / NO HBL INVOLVED. I NVOICING PART Y - DHL LOG ISTICS PVT LTD. 101 A, S ILVE R UTOPIA, CARDINAL G RACIAS ROAD, CHAKALA ,AND HERI (E), MUMBAI 400099, INDIA, GST NO: 27AAACM6 824H1ZG
2023-08-09 MEDUIV505686 6400.0 kg 940360 INDIAN IRON & MANGO WOOD F URNITURE ITEMS P O-600853 73 HTS CODE 94036000,9 403200050 INVOICE AND PA CKING LIST CC/23-24/452 D T.: 24-06-2023 IEC : 1399008803 INVOICI NG PAR TY DETAILS DHL LOGISTICS PVT LTD 1 01 A,SILVER UT OPIA CARDINAL GRACIAS RO AD CHAKALA, ANDHERI (E) MUMBAI 400 099,INDIA
2023-08-09 MEDUIV505900 6368.0 kg 940320 INDIAN IRON & MANGO WOOD F URNITURE ITEMS P O NO: 60 085373 INVOICE NO: CC/23 -24/451 DATE: 24-06-2023 HS CODE: 9403200050 I EC NO: 1399008803 FREIGH T COLLECT INVOICING PART Y - DHL LOGISTICS PVT LT D. 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA, GST NO: 27AAACM6824H1ZG
2023-08-01 MEDUIV452236 6400.0 kg 940360 INDIAN IRON /MANGO WOODEN FURNITURE ITEMS P O: 6255 329 INVOICE NO: CC/23-24 /408 DAT E: 19-06-2023 HS CODE: 94036000 IEC NO : 13 99008803 FREIGHT COL LECT NOT AN NVOCCA D IREC T BL / NO HBL INVOLVED. INVOICING PART Y DHL LO GISTICS PVT LTD 101 A,A SILVERA UTOPIA, CARDIN AL GRACIAS ROAD, CHAKALA , ANDHERI (E), MUMBAI 40 0 099, INDIA G ST NO:A 27AAACM6824H1ZG
2023-08-01 MEDUIV452244 6400.0 kg 940360 INDIAN IRON /MANGO WOODEN FURNITURE ITEMS I NV CC /23-24/409 DT.: 19-06-20 23 PO-NUMB ER : 6255329 SB NO: DT: IEC : 139900 8803 HTS CODE 94036000 ,9403200050 NOT AN NVO CC -DIRECT BL / NO HBL INV OLVED BL/NO HB L INVOLVED INVOICING PARTY DETAILS DHL LOGISTICS PVT LTD 101 A,SILVER UTOPIA CAR DINAL G RACIAS ROAD CHAKA LA, ANDHERI (E) MUMBAI 4 00 099,INDIA
2023-08-01 MEDUIV452251 5400.0 kg 940360 INDIAN IRON & MANGO WOOD F URNITURE ITEMS O RDER NO: 60085400 INVOICE NO:CC/ 23-24/413 DATE:19.06.202 3 HTS CODE: 94036000 I E C CODE: 1399008803 FREI GHT COLLECT NOT A N NVOCC DIRECT BL / NO HBL INVO LVED. INV OICING PARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CH AKALA, ANDHERI (E), MUMB AI 400099, INDI A, GST NO: 27AAACM6824H1ZG
2023-08-01 MEDUIV037284 4988.0 kg 940330 INDIAN IRON & MANGO AND ACACIA WOOD FURNITUREIT EMS PO-60080022 INV NO . CC/23-24/3 98 DT: 14-06 -2023 SB NO. 1740401 DT: 14. 06.2023 IEC : 1399 008803 HTS CODE: 94033 01 0, 94036000 FREIGHT CO LLECT NOT AN NVOCCA DIRE CT BL / NO HBL INVOLVED. INVOIC ING PARTY DHL L OGISTICS PVT LTD 101 A,A SILVERA UTOPIA, CARDI NAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 4 00 099, I NDIA GST NO:A 27AAACM6824H1ZG
2023-08-01 MEDUIV419300 4640.0 kg 940360 INDIAN MANGO WOOD FURNITUR E ITEMS ORDER NO :6009455 9 INVOICE NO:CC/23-24/44 8 DATE: 22.06.2023 HS C ODE:94036000 IEC CODE:13 99008803 FREIGHT COLLECT NOT AN NVOCC DIREC T B L / NO HBL INVOLVED. INV OICING PARTY - DHL LOGIS TICS PVT LTD. 101 A, SIL VER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHE RI (E), MUMBAI 400099, I NDIA, GST NO: 27AAACM682 4H1ZG
2023-07-25 MEDUIV127523 5200.0 kg 940320 INDIAN IRON /MANGO WOODEN FURNITURE ITEMS A S PER INVOICE AND PACKING LIS T CC/23-24/ 277 DT.: 26 -05-2023 PO-NUMBER : 600 8001 4 HS CODE 9403200024 NOT AN NVOCC -DIRECT B L / NO HBL INVOLVED BL/ NO HBL INVOLVED INVOICIN G PARTY DETAILS DHL LOGI STICS PV T LTD 101 A,SILV ER UTOPIA CARDINAL GRACI AS ROAD CHAKALA, ANDHERI (E) MUMBAI 400 099,INDI A
2023-07-25 MEDUIV127333 5535.0 kg 847439 INDIAN IRON & MANGO WOOD FURNITURE ITEMS PO -6008 0003 INVOICE NO:CC/23-24 /334 DATE: 04-06-2023 H S CODE:94016900 IEC NO:1 399 008803 FREIGHT COLLEC T NOT AN NVOCC - DI RECT BL / NO HBL INVOLVED I NVOICING PART Y DHL LOGIS TICS PVT LTD 101 A,A SIL VERA UTOPIA, CARDINAL G RACIAS ROAD, CHAKALA , ANDHERI (E), MUMBAI 400 099, INDIA GST NO :A 27AA ACM6824H1ZG
2023-07-18 CMDUASN0195478 12540.0 kg 940360 9403608081 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS PO-60080016 HS CODE 9403608081,94016900 INVOICE NO CC/23-24/287 IEC : 1399008803 DT.: 30-05-2023 NOT AN NVOCC -DIRECT BL / NO HBL INVOLVED BL/NO HBL INVOLVED INVOICING PARTY DETAILS DHL LOGISTICS PVT LTD 101 A,SILVER UTOPIA CARDINAL GRACIAS ROAD CHAKALA, ANDHERI (E) MUMBAI 400 099,INDIA TOTAL PKGS 340 PK FREIGHT COLLECT
2023-07-18 CMDUEID0716031 9100.0 kg 940320 9403200024 (HS) INDIAN IRON MANGO WOOD FURNITURE ITEMS ORDRER NO:60080014 INVOICE NO:CC/23-24/278 DATE: 26.05.2023 HS CODE: 9403200024 IEC : 1399008803 FREIGHT COLLECT GST NO: 27AAACM6824H1ZG TOTAL PKGS 200 PK
2023-06-08 TLYIDUN20LOS2182 MS HOME CALIFORNIA LLC 2000.0 kg 940360 INDIAN MANGO WOODEN FURNITURE ITEMS
2023-05-06 TLYIDUN20MEM2175 CRESTVIEW COLLECTION 6552.0 kg 940360 INDIAN IRON AND WOODEN FURNITURE
2023-03-02 AJIQ640112006744 MORNINGSTAR TRADE CO LTD 5500.0 kg 940360 INDIAN MANGO WOOD FURNITURE ITEM
2023-01-19 TOPO148512006283 MERCHANDISE SOURCING SERVICES INC 3640.0 kg 940360 INDIAN WOODEN IRON FURNITURE ITEMS. . . . . . . .
2023-01-19 TOPO148512006287 MERCHANDISE SOURCING SERVICES INC 4444.0 kg 940360 INDIAN WOODEN IRON FURNITURE ITEMS. . . . . . .
2022-08-15 MEDUI8922466 FURNITURE CONNEXION 5739.0 kg 940360 CY / CY SAID TO CONTAIN 1 = 40 HC 141 BOX ES 141 PCS ONE HUNDRED FORT Y FOUR CONTAINI NG INDIAN IRON AND WOODEN FURNITURE ITEMS INVNO : CC/22-23/ 209 DT : 16-05-2022 HS C ODE : 94036000 PO CODE : 20568 IEC NO : 13990088 03 GST NO :08ABEPJ9313N1 ZB
2022-06-28 TLYIDUN20MEM1613 CRESTVIEW COLLECTION 5750.0 kg 940360 INDIAN IRON AND WOODEN FURNITURE ITEMS
2022-06-10 MAEU217412844 NEWTON BUYING CORP 2759.25 kg 940360 CY / CY 1 - 40 HC 92 BOXES 184 PCS NINETY TWO BOXES CON TAINING INDIAN IRON AND WOODE N FURNITURE ITEMS INV NO : CC/21-22/1822 DATE : 30-03-20 22 CC/21-22/1823 DATE : 30-0 3-2022 SB NO : 9351247 DATE CY / CY 1 - 40 HC 92 BOXES 184 PCS NINETY TWO BOXES CON TAINING INDIAN IRON AND WOODE N FURNITURE ITEMS INV NO : CC/21-22/1822 DATE : 30-03-20 22 CC/21-22/1823 DATE : 30-0 3-2022 SB NO : 9351247 DATE : 30-03-2022 HS CODE : 94036 000 PO CODE : 4000240754,600 0240754 IEC NO : 1399008803 GST NO :08ABEPJ9313N1ZB : 30-03-2022 HS CODE : 94036 000 PO CODE : 4000240754,600 0240754 IEC NO : 1399008803 GST NO :08ABEPJ9313N1ZB
2022-05-25 CMDUEID0646935 NEWTON BUYING CORP 6460.0 kg 940360 92 BOXES 184 PCS NINETY TWO BOXES CONTAINING INDIAN IRON AND WOODEN FURNITURE ITEMS INV NO : CC/22-23/013 DATE : 04-04-2022 SB NO : 9464520 DATE : 04-04-2022 HS CODE : 94036000 PO CODE : 8000240755 IEC NO : 1399008803 GST NO :08ABEPJ9313N1ZB TOTAL PKGS 92 PK FREIGHT COLLECT
2022-05-13 TLYIDUN20MEM1530 CRESTVIEW COLLECTION 5641.0 kg 940360 INDIAN MANGO WOODEN FURNITURE AND MARBLE ITEMS
2022-05-13 TLYIDUN20MEM1531 CRESTVIEW COLLECTION 2885.0 kg 940360 INDIAN IRON AND MANGO WOODEN FURNITURE ITEMS
2022-05-03 TLYIDUN20MEM1400 CRESTVIEW COLLECTION 3420.0 kg 940360 INDIAN IRON & MANGO WOODEN FURNITURE ITEMS
2022-05-03 TLYIDUN20MEM1446 CRESTVIEW COLLECTION 9771.0 kg 940360 INDIAN WOODEN FURNITURE ITEMS INDIAN WOODEN FURNITURE ITEMS
2022-02-12 HLCUDE1211248295 JOFRAN SALES INC 5225.0 kg 940360 INDIAN WOODEN FURNITURE ITEMS INVOICE NO.& DATE INV. NO CC/21-22/1117 DT. 28-12-2021 PO NO. 00967CGLANTXS HTS CODE 94036000 IEC CODE. 1399008803 NET WEIGHT 4598.00 KGS SB 7113346 DT. 29/12/2021
2022-02-12 HLCUDE1211248017 JOFRAN SALES INC 3712.0 kg 940360 INDIAN WOODEN FURNITURE ITEMS INVOICE NO.& DATE INV. NO CC/21-22/1116 DT. 27-12-2021 PO NO. 00697S HTS CODE 94036000 IEC CODE. 1399008803 SHIPPING BL NO 7130638 DT. 30/12/2021 NET WEIGHT 2784.00 KGS
2021-12-17 HLCUDE12110ASTR3 JOFRAN SALES INC 5450.0 kg 940360 INDIAN ACACIA WOODEN FURNITURE ITEM INDIAN ACACIA WOODEN FURNITURE ITEMS INVOICE NO.& DATE INV. NO CC/21-22/685 DT. 29-10-2021 PO NO. 00616S HTS CODE 94036000 IEC CODE. 1399008803 SB 5771336 DATE 02-11-21 NET 4796.00 KGS
2021-12-01 HLCUDE12110ATCY5 JOFRAN SALES INC 5450.0 kg 940360 INDIAN WOODEN FURNITURE ITEMS INVOICE NO.& DATE INV. NO CC/21-22/545 DT. 12-10-2021 PO NO. 00607S HTS CODE 94036000 IEC CODE. 1399008803 SB 5279311 DT. 13/10/2021 NET 4796.00 KGS
2021-12-01 HLCUDE1211021930 JOFRAN SALES INC 3712.0 kg 940360 INDIAN WOODEN FURNITURE ITEMS INVOICE NO.& DATE INV. NO CC/21-22/546 DT. 13-10-2021 PO NO. 00985S HTS CODE 94036000 IEC CODE. 1399008803 SB 5313263 DT. 14/10/2021 NET 2784.00 KGS
2021-11-14 HLCUDE1210905106 JOFRAN SALES INC 3480.0 kg 940360 INDIAN WOODEN FURNITURE ITEMS INVOICE NO.& DATE INV. NO CC/21-22/431 DT. 02-09-2021 PO NO. 00695S HTS CODE 94036000 IEC CODE. 1399008803 SB 4370597 04/09/2021 CIN NO 21PCEG0906203053100 2021-9-6 0.0.0.0 NET WEIGHT 2784.00 KGS
2021-11-10 HLCUDE12108CEUX0 JOFRAN SALES INC 3480.0 kg 940360 INDIAN WOODEN FURNITURE ITEMS INVOICE NO.& DATE INV. NO CC/21-22/430 DT. 02-09-2021 PO NO. 00678S HTS CODE 94036000 NET WEIGHT 2784.00 KGS IEC CODE. 1399008803 SB 4339645 DT 03/09/2021 CIN NO 21PCEG0903199322400 2021-9-3 0.0.0.0
2021-11-10 HLCUDE12108CEVI5 JOFRAN SALES INC 5450.0 kg 940360 INDIAN WOODEN FURNITURE ITEMS INVOICE NO.& DATE INV. NO CC/21-22/418 DT. 01-09-2021 PO NO. 00614S HTS CODE 94036000 IEC CODE. 1399008803 SB 4282078 DT 01/09/2021 CIN NO 21PCEG0901194261500 2021-9-1 0.0.0.0 NET WEIGHT 4796.00 KGS
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NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTORS BASNI II PHASE JODHPUR RAJASTHAN INDIA
NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTORS BASNI II PHASE JODHPUR
NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTORS BASNI II PHASE
NO 1087 BEHIND KRISHNA DHARAM KANTA JODHPUR 342001 IN JODHPUR342001 IN
NO 1087 BEHIND KRISHNA JODHPUR IN
NO 1087 BEHIND KRISHNA DHARAM KANTA JODHPUR 342001 IN JODHPUR 342001 IN
NO 1087 BEHIND KRISHNA DHARMKANTA JODHPUR IN
NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTORS BASNI II PHASE JODHPUR RAJASTHAN
NO 1087 BEHIND KRISHNA OPP RAJESH MOTOR BASNI 2ND PHASE JODHPUR IN
DHL ISC O/B CROSS COUNTRY KHASRA NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTORS BASNI II PHASE JODHPUR
DHL ISC O/B CROSS COUNTRY KHASRA NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTORS BASNI II PHASE RAJASTHAN
NO 1087 BEHIND KRISHNA DH ARMKANTA OPP RAJESH MOTORS BASNI II PHASE
NO 1087 BEHIND KRISHNA DHA JODHPUR IN
NO 1087 BEHIND KRISHNA DHARAM KANTA JODHPUR342001 IN JODHPUR 342001 IN
NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTORS BASNI IIPHASE JODHPUR RAJASTHAN INDIA
DHL ISC O/B CROSS COUNTRY KHASRA NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTORS BASNI II PHASE JODHPUR RAJASTHAN
NO 1087 BEHIND KRISHNA DHA JODHPUR IN
NO 1087 BEHIND KRISHNA DHA OPP RAJESH MOTORS BASNI II PHASE JODHPUR RAJASTHAN INDIA
NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESJ MOTORS
NO 1087/740 BEHIND KRISHNA JODHPUR RJ 342005 INDIA