DEWAN SONS LAKRI FAZALPUR MINI BYPASS DELHI
Address: ROAD MORADABAD -244001 INDIA 09AABFD8214G1ZM T 91 591 2478400
DEWAN SONS LAKRI FAZALPUR MINI BYPASS DELHI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MR BAR B Q PRODUCTS LLC 38 shipments
HANNA S CANDLE CO 7 shipments
VANDERBILT HOME COLLECTIONS 5 shipments
CANDLE LITE COMPANY LLC 4 shipments
MVP GROUP 3 shipments
D S AMERICA LLC 2 shipments
LERMAN DECOR INC 2 shipments
BALLARD DESIGN DC 1 shipments
CINMAR LLC 1 shipments
FURNITURE CONCEPT LLC 1 shipments
LERMAN D COR INC 1 shipments
M CANDLE LITE 1 shipments
MR BAR B Q PRODUCTS 1 shipments
STAR CANDLE COMPANY LLC 1 shipments
Shipments By HS Code
HS Code Shipments
732189 Domestic appliances; non-electric, (other than cookers and plate warmers), for solid fuel and fuels other than gas or liquid, of iron or steel 23 shipments
702000 Glass; articles n.e.c. in chapter 70 17 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 12 shipments
842119 Centrifuges; n.e.c. in heading no. 8421, including centrifugal dryers (but not clothes-dryers) 5 shipments
732391 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, not enamelled 4 shipments
113400 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted 1 shipments
720421 Ferrous waste and scrap; of stainless steel 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
732394 Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-07-23 CMDUCAD0693501 CINMAR LLC 17840.0 kg 610520 1X40 HC CONTAINER 797 PACKAGES TABLE KITCHEN OR THER HOUSEHOLD ARTCLES OF STAINLESS STEEL AND PLASTIC, FURNITURE MADE OALUMINIUM, OTHER HANDICRAFT S OF COPPER WWITHALUMINIUM INV NO 270/23,271/23,272/23,275/23 P.O.NO.FG001511806,FG001513293,FG001513380,FG2200 IEC.NO. 0588026786 S.B.NO. 1623998 DT.08.06.23,1624231DT.08.06.23,1624025 DT.08.1623994 DT.08.06.23 NET WT.3125.950 KGS FREIGHT COLLECT FREIGHT COLLECT 1X40 HC CONTAINER 753 PACKAGES TABLE KITCHEN OR THER HOUSEHOLD ARTCLES OF STAINLESS STEEL AND PLASTIC, FURNITURE MADE OALUMINIUM, OTHER HANDICRAFT S OF COPPER WWITHALUMINIUM INV NO.272/23,273/23,274/23,275/23 P.O.NO. FG001513380,FG001516021,FG001509189,FG0015122IEC.NO. 0588026786 S.B.NO.1624025 DT.08.06.23,1624225 DT.08.06.23,1624004DT.08.06.23 1623994 DT.08.06.23 NET WT. 3985.050 KGS FREIGHT COLLECT
2023-07-14 CMDUAMC2075537 HANNA S CANDLE CO 59580.0 kg 702000 ------------ TCNU4690722 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ FCIU9361642 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ APHU6529277 DESCRIPTION---------120 PKGS-(ONE HUNDRED TWENTY PACKAGES ONLY) OTHER ARTICLES OF GLASS AND RUBBER P.O NO. 116751 IEC NO. 0588026786 INV. NO. 225/23 DT: 26.05.2023 S.B NO. 1328183 DT: 27.05.2023 H.S CODE. 70200090, 76169990 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0691998
2023-06-26 CMDUAMC2074132 HANNA S CANDLE CO 79440.0 kg 702000 ------------ CAIU8967283 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ BMOU6620973 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ CMAU4673730 DESCRIPTION---------160 PKGS-(ONE HUNDRED SIXTY PACKAGES ONLY) OTHER ARTICLES OF GLASS AND RUBBER P.O NO. 116751 IEC NO. 0588026786 INV. NO. 209/23 DT: 23.05.2023 209A/23 DT: 23.05.2023 S.B NO. 1247202 DT: 24.05.2023 1247183 DT:24.05.2023 H.S CODE. 70200090 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.AMC2074132 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- ------------ SEGU6094011 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------
2023-06-20 CMDUAMC2071653 CANDLE LITE COMPANY LLC 149568.0 kg 702000 ------------ CMAU4032680 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ BMOU5290861 DESCRIPTION---------192 PKGS-(ONE HUNDRED NINTY TWO PACKAGES ONLYOTHER ARTICLES OF GLASS AND RUBBER P.O NO. 206318 IEC NO. 0588026786 INV. NO. 185/23 DT: 16.05.2023 S.B NO. 1076447 DT: 17.05.2023 H.S CODE. 70200090 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- ------------ APHU7011889 DESCRIPTION----------------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0690710. ------------ FCIU9061748 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ SEGU4112862 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ SEGU5221826 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
2023-05-29 CMDUAMC2064610 CANDLE LITE COMPANY LLC 62320.0 kg 702000 ------------ CAIU2230339 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ CMAU0740953 DESCRIPTION---------80 PALLETS-(EIGHTY PALLETS ONLY) OTHER ARTICLES OF GLASS AND RUBBER P.O NO. 205787 IEC NO. 0588026786 INV. NO. 87/23 DT: 17.04.2023 S.B NO. 9475958 DT: 22.04.2023 H.S CODE. 70200090 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0687164 -------------GENERIC DESCRIPTION------------- ------------ APZU3624102 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ DFSU3095071 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------
2023-05-29 CMDUAMC2062488 CANDLE LITE COMPANY LLC 96360.0 kg 702000 ------------ CAIU6452864 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ TRHU1112806 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ TCLU2014716 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ CMAU0700966 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ TEMU4114060 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ APZU3446839 DESCRIPTION---------120 PALLETS-(ONE HUNDRED TWENTY PALLETS ONLY)OTHER ARTICLES OF GLASS AND RUBBER P.O NO. 205787 IEC NO. 0588026786 INV. NO. 86/23 DT: 17.04.2023 S.B NO. 9396903 DT: 19.04.2023 H.S CODE. 70200090 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0687163 -------------GENERIC DESCRIPTION-------------
2023-03-28 CMDUAMC2036141 CANDLE LITE COMPANY LLC 36160.0 kg 702000 ------------ CMAU7032998 DESCRIPTION---------80 PALLETS-(EIGHTY PALLETS ONLY) OTHER ARTICLES OF GLASS INV NO: 14538/22 DT 08.02.2023 H.S CODE: 70200090 S.B NO. 7685908 DT: 10.02.2023 IEC 0588026786 PO 205231 IGST GSTIN : 09AABFD8214G1ZM PAN AABFD8214G FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0701512 ------------ SEGU4960591 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------
2023-03-26 HNLTIN23A00115 MR BAR B Q PRODUCTS LLC 4751.0 kg 842119 650( SIX HUNDRED FIFTY CTNS ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF PLASTIC, ALUMINIUM AND STAINLESS STEEL(5 GAL SALAD SPINNER) INV# 1442 22 DT. 07.02.2023 S BILL# 7646684 DT. 09.02.2023 P.O.# 75285 HSCODE# 8421.19.0000(39269099) NET WT: 2984.8 KGS FREIGHT COLLECT
2023-01-19 HNLTIN22A01068 MR BAR B Q PRODUCTS 4768.0 kg 842119 650( SIX HUNDRED FIFTY CTNS ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF PLASTIC, ALUMINIUM AND STAINLESS STEEL(5 GAL SALAD SPINNER) INV# 1128 22 & 1128A 22- 01.12.22 S BILL# 5918341, 5918706-03.12.2022 P.O.# 75283 HS CODE# 8421.19.0000(39269099) NET WT. 3350.068KGS FREIGHT COLLECT
2022-11-26 HNLTIN22A00909 MR BAR B Q PRODUCTS LLC 4698.0 kg 842119 1044(ONE THOUSAND FORTY-FOUR CTNS ONLY) TABLEKITCHEN OR OTHER HOUSEHOLD ARTICLE OF PLASTIC,AND ALUMINIUM (2.5 GAL SALAD SPINNER)INV: 903 22 DT. 12.10.22 S BILL: 4801918 DT.13.10.2022 P.O.: 75282 HS CODE: 8421.19.0000(39269099) NET WT.3111.120KGS FREIGHT COLLECT
2022-11-26 HNLTIN22A00925 MR BAR B Q PRODUCTS LLC 4752.0 kg 842119 650(SIX HUNDRED FIFTY CTNS ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF PLASTIC,STAINLESS STEEL & ALUMINIUM (5 GAL SALAD SPINNER) INV: 908 22 DT. 13.10.22 S BILL: 4828371 DT.14.10.2022 P.O.: 75281 HS CODE: 8421.19.0000(39269099) NET WT.: 2915.250KGS FREIGHT COLLECT
2022-10-12 HNLTIN22A00750 MR BAR B Q PRODUCTS LLC 4752.0 kg 842119 650(SIX HUNDRED FIFTY CTNS ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF PLASTIC, STAINLESS STEEL & ALUMINIUM (5 GAL SALAD SPINNER) INV: 737 22 DT. 29.08.22 S BILL: 3883468 DT. 01.09.2022 P.O.: 74803 HSCODE: 8421.19.0000(39269099) NET WT. 2915.25 KGS FREIGHT COLLECT
2022-01-10 CMDUAMC1569506 STAR CANDLE COMPANY LLC 19277.0 kg 702000 ------------ TCNU4013300 DESCRIPTION---------37PLTS-(THIRTY SEVEN PALLETS ONLY) OTHER ARTICLES OF GLASS AND RUBBER P.O NO.: PO18114 IEC NO.: 0588026786 INV NO.: 947/21 DTD. 30.10.2021 S.B NO.: 5787932 DTD. 02.11.2021 H.S CODE.: 70200090 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0579975 -------------GENERIC DESCRIPTION-------------
2021-11-15 CHSL367153736DEL FURNITURE CONCEPT LLC 4660.0 kg 732690 633 PACKAGES SIX HUNDRED THIRTY THREE CARTONS ONLY HURRICANE LANTERN MADE OF IRON, GLASS, WOOD ST. STEEL, TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF ST. STEEL IRON, OTHER HANDICRAFTS OF IRON, COPPER AND OTHER ARTICLES OF FURNITURE MADE OF ALUMINIUMINV 736 21- 18.09.21 S BILL 4840995-24.09.2021 P.O. 2138411 HS CODE 73269099,73239190, 94055010,94032090 NET WT.
2021-10-14 HNLTIN21A00381 MR BAR B Q PRODUCTS LLC 6894.0 kg 732189 383( THREE HUNDRED EIGHTY THREE CTNS ONLY) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV:1288 20 DT. 18.03.2021 S BILL: 9445778 DT. 18.03.2021 P.O.: 68731(BR#2064) HS CODE: 7321.89.0050 NET WT. : 5362.000KGS FREIGHT COLLECT
2021-09-22 CMDUAMC1416284 VANDERBILT HOME COLLECTIONS 3300.0 kg 732391 ------------ FCIU8793019 DESCRIPTION---------750 CARTONS TABLE KITCHEN OR PO NO. 13519 IEC NO. 0588026786 INV. NO.510/21 DT. 03.08.2021 S.B NO.3633057 DT:05.08.2021 H.S CODE. 73239190 FREIGHT PREPAID TOTAL PKGS 750 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0544228 -------------GENERIC DESCRIPTION-------------
2021-09-09 CHSL358358288DEL HANNA S CANDLE CO 137180.0 kg 702000 OTHER ARTICLES OF GLASS AND RUBBER OTHER ARTICLES OF GLASS AND RUBBER OTHER ARTICLES OF GLASS AND RUBBER OTHER ARTICLES OF GLASS AND RUBBER OTHER ARTICLES OF GLASS AND RUBBER OTHER ARTICLES OF GLASS AND RUBBER OTHER ARTICLES OF GLASS AND RUBBER TOTAL 220 PACKAGES 220 TWO HUNDRED TWENTY PACKAGES ONLY OTHER ARTICLES OF GLASS AND RUBBER INV 443 21 450 21 S BILL 3313146-22.07.21,3351771-24.07.21 P.O. 114711,114712,114719,114720 IEC 0588026786 PAN AABFD8214G HS CODE 70200090 TOTAL NET WT. 128707.200KGS FREIGHT COLLECT ORIGIN THC PREPAID SCAC CODE CHSL
2021-09-09 CMDUAMC1399290 VANDERBILT HOME COLLECTIONS 7153.0 kg 113400 ------------ TGHU9780327 DESCRIPTION---------TABLE KITCHEN OR OTHER FREIGHT PREPAID 73239190 (HS) TOTAL PKGS 1134 PK -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0537374
2021-09-09 CMDUAMC1395118 VANDERBILT HOME COLLECTIONS 3300.0 kg 732399 ------------ CMAU5945010 DESCRIPTION---------SEVEN HUNDRED FIFTY CARTONS TABLE KITCHEN INV. NO.457/21 DT: 23.07.2021 S.B NO. 3386921 DT: 26.07.2021 P.O NO. 13519 IEC NO. 0588026786 FREIGHT PREPAID 73239490 (HS) TOTAL PKGS 750 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0538330 -------------GENERIC DESCRIPTION-------------
2021-09-09 CMDUAMC1406520 VANDERBILT HOME COLLECTIONS 3902.0 kg 732391 ------------ CMAU4521275 DESCRIPTION---------938CTNS TABLE KITCHEN OR P.O NO. 13519 IEC NO. 0588026786 INV. NO. 478/21 DT: 28.07.2021 S.B NO. 3480753 DT: 29.07.2021 H.S CODE. 73239190 FREIGHT PREPAID 73239190 (HS) TOTAL PKGS 938 PK -------------GENERIC DESCRIPTION-------------
2021-09-09 CMDUAMC1404788 VANDERBILT HOME COLLECTIONS 3902.0 kg 732391 ------------ GLDU7359966 DESCRIPTION---------938 CTNS(NINE HUNDRED THIRTY EIGHT CARTONS ONTABLE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF IAND REXINE P.O NO.13519 IEC NO. 0588026786 INV. NO. 479/21 DT: 28.07.2021 S.B NO. 3480676 DT: 29.07.2021 H.S CODE. 73239190 FREIGHT PREPAID 73239190 (HS) TOTAL PKGS 938 PK -------------GENERIC DESCRIPTION-------------
2021-08-19 CMDUAMC1371519 LERMAN D COR INC 3703.0 kg 732391 ------------ ECMU9743982 DESCRIPTION---------8050CTNS(EIGHT THOUSAND FIFTY CARTON ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF P.O NO.: LDR/12/21 IEC NO.: 0588026786 INV NO.: 399/21 DTD. 13.07.2021 S.B NO.: 3144398 DTD. 15.07.2021 H.S CODE.: 73239190 FREIGHT PREPAID TOTAL PKGS 8050 PK -------------GENERIC DESCRIPTION-------------
2021-08-12 HLCUBO12106CNAL7 MR BAR B Q PRODUCTS LLC 20418.0 kg 732690 . . 4X40 HQ CONT SAID TO CONTAIN 2460( TWO THOUSAND FOUR HUNDRED SIXTY CTNS ONLY) OTHER HANDICRAFTS OF IRON (29 ROUND WOOD BURNING COPPER WOOD BURNING OUTD) INV 268/21,269/21,270/21,271/21 19.06.2021 S/BILL 2589564,2589612,2589310 2589502-22.06.2021 P.O. 71378(BR2311),71379(BR2312) 71380(2313),71381(2314) HS CODE 73269099 IEC 0588026786 NET WT. 14760.000KGS FREIGHT COLLECT PCIN 21PCEG062543677000 DT. 25.06.2021 21PCEG062543678400 DT. 25.06.2021 21PCEG062646681600 DT. 26.06.2021 21PCEG062646689100 DT. 26.06.2021 MALLORY ALEXANDER WILL BE PAYER OF ALL COLLECT CHARGES GEMINI CONTRACT S21NNE029 .
2021-08-04 CMDUAMC1338509 LERMAN DECOR INC 15540.0 kg 702000 ------------ CMAU7623666 DESCRIPTION---------7400CTNS (SEVEN THOUSAND FOUR HUNDED CARTON OOTHER ARTICLES OF GLASS AND IRON P.O NO.: LDR/06/21 IEC NO.: 0588026786 INV NO.: 307/21 DTD. 25.06.2021 S.B NO.: 2742863 DTD. 28.06.2021 H.S CODE.: 70200090 FREIGHT PREPAID TOTAL PKGS 7400 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILL NO CAD0524480 -------------GENERIC DESCRIPTION-------------
2021-07-16 HLCUBO12105BWFK0 MR BAR B Q PRODUCTS LLC 20682.0 kg 732690 OTHER HANDICRAFTS OF IRON 3X40 HQ CONT CONTAINING 1149( ONE THOUSAND ONE HUNDRED FORTY NIN CTNS ONLY) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 145/21,146/21,147/21-17.05.2021 S/BILL 1894103,1894013,1894102 20.05.2021 P.O. 71272(BR 2273),71273(BR 2274) 71274(BR 2275) IEC 0588026786 HS CODE 73269099 NET WT 16086.00 KGS FREIGHT COLLECT GEMINI CONTRACT S19NNE500 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES PCIN 21PCEG0521751487600 PCIN 21PCEG0521751484000 PCIN 21PCEG0521751496400 OTHER HANDICRAFTS OF IRON 3X40 HQ CONT CONTAINING 1149( ONE THOUSAND ONE HUNDRED FORTY NIN CTNS ONLY) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 145/21,146/21,147/21-17.05.2021 S/BILL 1894103,1894013,1894102 20.05.2021 P.O. 71272(BR 2273),71273(BR 2274) 71274(BR 2275) IEC 0588026786 HS CODE 73269099 NET WT 16086.00 KGS FREIGHT COLLECT GEMINI CONTRACT S19NNE500 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES PCIN 21PCEG0521751487600 PCIN 21PCEG0521751484000 PCIN 21PCEG0521751496400 OTHER HANDICRAFTS OF IRON 3X40 HQ CONT CONTAINING 1149( ONE THOUSAND ONE HUNDRED FORTY NIN CTNS ONLY) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 145/21,146/21,147/21-17.05.2021 S/BILL 1894103,1894013,1894102 20.05.2021 P.O. 71272(BR 2273),71273(BR 2274) 71274(BR 2275) IEC 0588026786 HS CODE 73269099 NET WT 16086.00 KGS FREIGHT COLLECT GEMINI CONTRACT S19NNE500 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES PCIN 21PCEG0521751487600 PCIN 21PCEG0521751484000 PCIN 21PCEG0521751496400
2021-07-07 HLCUBO12104CEFD8 MR BAR B Q PRODUCTS LLC 13738.0 kg 732690 HANDICRAFTS OF IRON 3X40 HQ CONT CONTAINING 1296 (ONE THOUSAND TWO HUNDRED NINETY SIX CTNS ONLY) OUTDOOR FIREBOWL W/LATTICE DESIGN (OTHER HANDICRAFTS OF IRON) INV 96/21,97/21,98/21-03.05.2021 S/BILL 1567382,1567380,1567368 04.05.2021 P.O. 71372(BR2305),71373 (BR2306),71374(BR2307) IEC 0588026786 HS CODE 73269099 NET WT 9590.400 KGS FREIGHT COLLECT GEMINI CONTRACT S19NNE500 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES HANDICRAFTS OF IRON 3X40 HQ CONT CONTAINING 1296 (ONE THOUSAND TWO HUNDRED NINETY SIX CTNS ONLY) OUTDOOR FIREBOWL W/LATTICE DESIGN (OTHER HANDICRAFTS OF IRON) INV 96/21,97/21,98/21-03.05.2021 S/BILL 1567382,1567380,1567368 04.05.2021 P.O. 71372(BR2305),71373 (BR2306),71374(BR2307) IEC 0588026786 HS CODE 73269099 NET WT 9590.400 KGS FREIGHT COLLECT GEMINI CONTRACT S19NNE500 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES HANDICRAFTS OF IRON 3X40 HQ CONT CONTAINING 1296 (ONE THOUSAND TWO HUNDRED NINETY SIX CTNS ONLY) OUTDOOR FIREBOWL W/LATTICE DESIGN (OTHER HANDICRAFTS OF IRON) INV 96/21,97/21,98/21-03.05.2021 S/BILL 1567382,1567380,1567368 04.05.2021 P.O. 71372(BR2305),71373 (BR2306),71374(BR2307) IEC 0588026786 HS CODE 73269099 NET WT 9590.400 KGS FREIGHT COLLECT GEMINI CONTRACT S19NNE500 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES
2021-07-07 HLCUBO12104CDOE0 MR BAR B Q PRODUCTS LLC 22077.0 kg 732690 BLACK FIREHOUSE WITH CHIMNEY BLACK FIREHOUSE WITH CHIMNEY BLACK FIREHOUSE WITH CHIMNEY 3X40 HQ CONT SAID TO CONTAIN 990( NINE HUNDRED NINETY CTNS ONLY) BLACK FIREHOUSE WITH CHIMNEY (OTHER HANDICRAFTS OF IRON) INV 102/21,103/21,104/21- 03.05.2021 S/BILL 1567376,1537381,1567386 04.05.2021 P.O. 71382(BR2315),71383 (BR2316),71384(BR2317) HS CODE 73269099 IEC 0588026786 NET WT 18018.000 KGS FREIGHT COLLECT GEMINI CONTRACT S19NNE500 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES PCIN 21PCEG0507724105900, 21PCEG0507724114800 21PCEG0507724112000
2021-07-07 HLCUBO12104CDOC9 MR BAR B Q PRODUCTS LLC 20682.0 kg 732690 HANDICRAFTS OF IRON BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 99/21,100/21,101/21-03.05.2021 S/BILL 1567385,1567377,1567371 04.05.2021 P.O. 71375(BR2308),71376(BR2309) 71377(BR2310) HS CODE 73269099 IEC 0588026786 NET WT 16086.000KGS FREIGHT COLLECT GEMINI CONTRACT S19NNE500 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES PCIN 21PCEG0507724109000, 21PCEG0507724116800, 21PCEG0507724119400 HANDICRAFTS OF IRON BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 99/21,100/21,101/21-03.05.2021 S/BILL 1567385,1567377,1567371 04.05.2021 P.O. 71375(BR2308),71376(BR2309) 71377(BR2310) HS CODE 73269099 IEC 0588026786 NET WT 16086.000KGS FREIGHT COLLECT GEMINI CONTRACT S19NNE500 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES PCIN 21PCEG0507724109000, 21PCEG0507724116800, 21PCEG0507724119400 HANDICRAFTS OF IRON BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 99/21,100/21,101/21-03.05.2021 S/BILL 1567385,1567377,1567371 04.05.2021 P.O. 71375(BR2308),71376(BR2309) 71377(BR2310) HS CODE 73269099 IEC 0588026786 NET WT 16086.000KGS FREIGHT COLLECT GEMINI CONTRACT S19NNE500 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES PCIN 21PCEG0507724109000, 21PCEG0507724116800, 21PCEG0507724119400
2021-07-07 CMDUAMC1283749 LERMAN DECOR INC 10126.0 kg 732394 ------------ TGHU8639994 DESCRIPTION---------8300CTNS(EIGHT THOUSAND THREE HUNDED CARTON OOTHER KITCHEN OR OTHER HOUSEHOLD ARTICLES OF P.O NO.: LDR/02/21 IEC NO.: 0588026786 INV NO.: 153/21 DTD. 19.05.2021 S.B NO.: 1982356 DTD. 25.05.2021 H.S CODE.: 73239490 FREIGHT PREPAID TOTAL PKGS 8300 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0512923 -------------GENERIC DESCRIPTION-------------
2021-07-05 CMDUAMC1280112 D S AMERICA LLC 13440.0 kg 392690 ------------ APHU6878582 DESCRIPTION---------. TOTAL PKGS 1200 PK -------------GENERIC DESCRIPTION------------- ------------ APHU7049499 DESCRIPTION---------1200CTNS(ONE THOUSAND TWO HUNDRED CARTONS ONLOTHER HANDICRAFTS OF PLASTIC AND STAINLESS STP.O NO.: 592916 IEC NO.: 0588026786 INV NO.: 136/21 DTD. 13.05.2021 S.B NO.: 1812186 DTD. 17.05.2021 H.S CODE.: 39269099 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO -CAD0510097 -------------GENERIC DESCRIPTION-------------
2021-06-25 CHSL354370025DEL HANNA S CANDLE CO 109410.0 kg 702000 OTHER ARTICLES OF GLASS AND RUBBER OTHER ARTICLES OF GLASS AND RUBBER OTHER ARTICLES OF GLASS AND RUBBER 210 TWO HUNDRED TEN PALLETS ONLY OTHER ARTICLES OF GLASS AND RUBBER INV 132 20 S BILL 1769931-14.05.2021 P.O. 114705,114706,114707,114708 IEC 0588026786 PAN AABFD8214G HS CODE 70200090 NET WT. 100900.8 KGS FREIGHT COLLECT OTHER ARTICLES OF GLASS AND RUBBER OTHER ARTICLES OF GLASS AND RUBBER
2021-06-25 CHSL357877156DEL HANNA S CANDLE CO 91175.0 kg 702000 SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE 175 ONE HUNDRED SEVENTY-FIVE PACKAGES ONLY OTHER ARTICLES OF GLASS AND RUBBER INV 158 21 S BILL 1958143-24.05.21 P.O. 114708,114709,114710 IEC 0588026786 PAN AABFD8214G HS CODE 70200090 FREIGHT COLLECT NET WT.84084.000 KGS FREIGHT COLLECT.
2021-06-25 CMDUAMC1286564 D S AMERICA LLC 15100.0 kg 732393 ------------ CMAU5925332 DESCRIPTION---------2200CTNS(TWO THOUSAND TWO HUNDRED CARTONS ONLTABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL P.O NO.: D S/MS/20 IEC NO.: 0588026786 INV NO.: 169/21 DTD. 25.05.2021 S.B NO.: 2014862 DTD. 26.05.2021 H.S CODE.: 73239390 FREIGHT PREPAID TOTAL PKGS 2200 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0514189 -------------GENERIC DESCRIPTION-------------
2021-06-17 CHSL356792848DEL HANNA S CANDLE CO 64240.0 kg 702000 OTHER ARTICLES OF GLASS AND RUBBER 80 EIGHTY PALLETS ONLY OTHER ARTICLES OF GLASS AND RUBBER INV 133 20 S BILL 1768681-14.05.2021 P.O. 114717,114718 IEC 0588026786 PAN AABFD8214G HS CODE 70200090 NET WT. 61440.00KGS FREIGHT COLLECT SCAC CODECHSL 356792848DEL OTHER ARTICLES OF GLASS AND RUBBER OTHER ARTICLES OF GLASS AND RUBBER
2021-06-09 CHSL349545450DEL M CANDLE LITE 64240.0 kg 702000 OTHER ARTICLES OF GLASS TOTAL 80 PACKAGE EIGHTY PACKAGES ONLY OTHER ARTICLES OF GLASS INV 94 21 S BILL 1539168-03.05.21 PO 195559 HS CODE 70200090 FREIGHT COLLECT OTHER ARTICLES OF GLASS OTHER ARTICLES OF GLASS
2021-06-07 HLCUBO12104BFRY6 MR BAR B Q PRODUCTS LLC 4838.0 kg 732690 BRONZE FIREBOWL W/LATTICE DESIGN 1X40 HQ CONT CONTAINING ( TWO HUNDRED FIFTY TWO CTNS ONLY) BRONZE FIREBOWL W/LATTICE DESIGN (OTHER HANDICRAFTS OF IRON) INV 57/21 DT. 17.04.2021 S/BILL 1215658-19.04.2021 P.O.71288(BR 2289) HS CODE 73269099 IEC 0588026786 NET WT 3805.200 KGS FREGHT COLLECT CIN 21PCEG0420687907400
2021-06-01 HLCUBO12104BTNW3 MR BAR B Q PRODUCTS LLC 13738.0 kg 732690 BRONZE FIREBOWL W/LATTICE DESIGN 1X40 HQ CONT CONTAIINING 1296(ONE THOUSAND TWO HUNDRED AND NINTY SIX CARTONS ONLY) BRONZE FIREBOWL W/LATTICE DESIGN (OTHER HANDICRAFTS OF IRON) INV 48/21,49/21,50/21-16.04.2021 S/BILL 1208031,1208635 1208193-19.04.2021 P.O.68479(BR1908),71277(BR2278), 71278 (BR2279) HS CODE 73269099 IEC 0588026786 NET WT 9590.400 KGS FREGHT COLLECT CIN 21PCEG0422692056400 NOTE MALLORY ALEXANDER WILL BE THE PAYER OF ALL COLLECT CHARGES GEMINI CONTRACT S20NNE055 BRONZE FIREBOWL W/LATTICE DESIGN 1X40 HQ CONT CONTAIINING 1296(ONE THOUSAND TWO HUNDRED AND NINTY SIX CARTONS ONLY) BRONZE FIREBOWL W/LATTICE DESIGN (OTHER HANDICRAFTS OF IRON) INV 48/21,49/21,50/21-16.04.2021 S/BILL 1208031,1208635 1208193-19.04.2021 P.O.68479(BR1908),71277(BR2278), 71278 (BR2279) HS CODE 73269099 IEC 0588026786 NET WT 9590.400 KGS FREGHT COLLECT CIN 21PCEG0422692056400 NOTE MALLORY ALEXANDER WILL BE THE PAYER OF ALL COLLECT CHARGES GEMINI CONTRACT S20NNE055 BRONZE FIREBOWL W/LATTICE DESIGN 1X40 HQ CONT CONTAIINING 1296(ONE THOUSAND TWO HUNDRED AND NINTY SIX CARTONS ONLY) BRONZE FIREBOWL W/LATTICE DESIGN (OTHER HANDICRAFTS OF IRON) INV 48/21,49/21,50/21-16.04.2021 S/BILL 1208031,1208635 1208193-19.04.2021 P.O.68479(BR1908),71277(BR2278), 71278 (BR2279) HS CODE 73269099 IEC 0588026786 NET WT 9590.400 KGS FREGHT COLLECT CIN 21PCEG0422692056400 NOTE MALLORY ALEXANDER WILL BE THE PAYER OF ALL COLLECT CHARGES GEMINI CONTRACT S20NNE055
2021-05-23 HLCUBO12103DMGA2 MR BAR B Q PRODUCTS LLC 9677.0 kg 732690 BRONZE FIREBOWL W/LATTICE DESIGN 2X40 HQ CONT CONTAINING 504(FIVE HUNDRED AND FOUR CTNS ONLY) BRONZE FIREBOWL W/LATTICE DESIGN (OTHER HANDICRAFTS OF IRON) INV 37/21 & 38/21- 08.04.2021 S/BILL 1001416,1003864-09.04.21 P.O. 71285(BR2286),71286(BRH2287) HS CODE- 73269099, NET WT 7610.400 KGS FREIGHT COLLECT GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE COLLECT CHARGES IEC- 0588026786 PCIN 21PCEG0412670580000 PCIN 21PCEG0412670584700 BRONZE FIREBOWL W/LATTICE DESIGN 2X40 HQ CONT CONTAINING 504(FIVE HUNDRED AND FOUR CTNS ONLY) BRONZE FIREBOWL W/LATTICE DESIGN (OTHER HANDICRAFTS OF IRON) INV 37/21 & 38/21- 08.04.2021 S/BILL 1001416,1003864-09.04.21 P.O. 71285(BR2286),71286(BRH2287) HS CODE- 73269099, NET WT 7610.400 KGS FREIGHT COLLECT GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE COLLECT CHARGES IEC- 0588026786 PCIN 21PCEG0412670580000 PCIN 21PCEG0412670584700
2021-05-23 HLCUBO12103DNRV2 MR BAR B Q PRODUCTS LLC 9711.0 kg 732690 ROUND WOOD BURNING OUTDOORFIREPLACE 1170( ONE THOUSAND ONE HUNDRED SEVENTY ONLY) ROUND WOOD BURNING OUTDOOR FIREPLACE (OTHER HANDICRAFTS OF IRON) INV 19/21 & 20/21- 06.04.2021 S/BILL 1001422,9997188-09.04.21 P.O. 71283(BR2284),71284(BRH2285) HS CODE 73269099 NET WT 7020.000KGS FREIGHT COLLECT GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE COLLECT CHARGES IEC 0588026786 PCIN 21PCEG0412670593000 PCIN 21PCEG0412670570500 PAN- AABFD8214G ROUND WOOD BURNING OUTDOORFIREPLACE 1170( ONE THOUSAND ONE HUNDRED SEVENTY ONLY) ROUND WOOD BURNING OUTDOOR FIREPLACE (OTHER HANDICRAFTS OF IRON) INV 19/21 & 20/21- 06.04.2021 S/BILL 1001422,9997188-09.04.21 P.O. 71283(BR2284),71284(BRH2285) HS CODE 73269099 NET WT 7020.000KGS FREIGHT COLLECT GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE COLLECT CHARGES IEC 0588026786 PCIN 21PCEG0412670593000 PCIN 21PCEG0412670570500 PAN- AABFD8214G
2021-05-17 HLCUBO12103DMGF8 MR BAR B Q PRODUCTS LLC 9711.0 kg 732189 FIREPLACE 1170( ONE THOUSAND ONE HUNDRED SEVENTY CTNS ONLY) ROUND WOOD BURNING OUTDOOR FIREPLACE (OTHER HANDICRAFTS OF IRON) INV 10/21 & 11/21- 03.04.2021 S/BILL 9920061,9920064- 06.04.2021 P.O. 71281(BR2282), 71282(BRH2283) HS CODE 7321.89.0050,73269099 NET WT 7020.000KGS IEC- 0588026786 PAN AABFD8214G GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES FIREPLACE 1170( ONE THOUSAND ONE HUNDRED SEVENTY CTNS ONLY) ROUND WOOD BURNING OUTDOOR FIREPLACE (OTHER HANDICRAFTS OF IRON) INV 10/21 & 11/21- 03.04.2021 S/BILL 9920061,9920064- 06.04.2021 P.O. 71281(BR2282), 71282(BRH2283) HS CODE 7321.89.0050,73269099 NET WT 7020.000KGS IEC- 0588026786 PAN AABFD8214G GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES
2021-05-17 HLCUBO12103DLSF6 MR BAR B Q PRODUCTS LLC 9158.0 kg 732690 OUTDOOR FIREBOWL W/LATTICE DESIGN 2X40HQ CONT CONTAINING 864( EIGHT HUNDRED SIXTY FOUR CTNS ONLY) OUTDOOR FIREBOWL W/LATTICE DESIGN (OTHER HANDICRAFTS OF IRON) INV. 1312/20 & 1313/20 DT.23.03.2021 S/BILL 9707184, 9707290-27.03.2021 P.O. 68477(BR1906), 68478(BRH1907) HS CODE73269099 NET WT 6393.600KGS.800 KGS FREIGHT COLLECT IEC- 0588026786 PAN AABFD8214G GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES XXXCOM OUTDOOR FIREBOWL W/LATTICE DESIGN 2X40HQ CONT CONTAINING 864( EIGHT HUNDRED SIXTY FOUR CTNS ONLY) OUTDOOR FIREBOWL W/LATTICE DESIGN (OTHER HANDICRAFTS OF IRON) INV. 1312/20 & 1313/20 DT.23.03.2021 S/BILL 9707184, 9707290-27.03.2021 P.O. 68477(BR1906), 68478(BRH1907) HS CODE73269099 NET WT 6393.600KGS.800 KGS FREIGHT COLLECT IEC- 0588026786 PAN AABFD8214G GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES XXXCOM
2021-05-17 HLCUBO12103DNHO5 MR BAR B Q PRODUCTS LLC 20682.0 kg 732690 BRONZE OUTDOOR FIREBOWL W CUT OUTS 1149(ONE THOUSAND ONE HUNDRED FOURTY NINE ONLY) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 07/21 08/21& 09/21-03.04.2021 S/BILL 9920050 9921649 9920066 DT 06.04.2021 P.O. 68491(BR1920)68492(BRH1921) 68493(BRH1922) HS CODE 73269099 IEC 0588026786 PAN AABFD8214G NET WEIGHT 16086.000KGS PCIN 21PCEG0408663263400, 21PCEG0408662524000, 21PCEG0408662529900 FREIGHT COLLECT GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES BRONZE OUTDOOR FIREBOWL W CUT OUTS 1149(ONE THOUSAND ONE HUNDRED FOURTY NINE ONLY) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 07/21 08/21& 09/21-03.04.2021 S/BILL 9920050 9921649 9920066 DT 06.04.2021 P.O. 68491(BR1920)68492(BRH1921) 68493(BRH1922) HS CODE 73269099 IEC 0588026786 PAN AABFD8214G NET WEIGHT 16086.000KGS PCIN 21PCEG0408663263400, 21PCEG0408662524000, 21PCEG0408662529900 FREIGHT COLLECT GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES BRONZE OUTDOOR FIREBOWL W CUT OUTS 1149(ONE THOUSAND ONE HUNDRED FOURTY NINE ONLY) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 07/21 08/21& 09/21-03.04.2021 S/BILL 9920050 9921649 9920066 DT 06.04.2021 P.O. 68491(BR1920)68492(BRH1921) 68493(BRH1922) HS CODE 73269099 IEC 0588026786 PAN AABFD8214G NET WEIGHT 16086.000KGS PCIN 21PCEG0408663263400, 21PCEG0408662524000, 21PCEG0408662529900 FREIGHT COLLECT GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES
2021-05-16 CHSL353395405DEL HANNA S CANDLE CO 151065.0 kg 702000 20 TWENTY PACKAGES ONLY OTHER ARTICLES OF GLASS AND RUBBER INV 42 20 S BILL 1084812 DT.13.04.21 P.O. 114716 IEC 0588026786 NET WT.15360.00 KGS HS CODE 70200090 FREIGHT COLLECT SCAC CODE - CHSL HBL 353395405DEL FREIGHT COLLECT THC - PREPAID 20 TWENTY PACKAGES ONLY OTHER ARTICLES OF GLASS AND RUBBER INV 42 20 S BILL 1084812 DT.13.04.21 P.O. 114715 IEC 0588026786 NET WT.15360.00 KGS HS CODE 70200090 FREIGHT COLLECT SCAC CODE - CHSL HBL 353395405DEL FREIGHT COLLECT THC - PREPAID 20 TWENTY PACKAGES ONLY OTHER ARTICLES OF GLASS AND RUBBER INV 42 20 S BILL 1084812 DT.13.04.21 P.O. 114714 IEC 0588026786 NET WT.15360.00 KGS HS CODE 70200090 FREIGHT COLLECT SCAC CODE - CHSL HBL 353395405DEL FREIGHT COLLECT THC - PREPAID 35 THIRTY FIVE PACKAGES ONLY OTHER ARTICLES OF GLASS AND RUBBER INV 41 20 S BILL 1084908 DT.13.04.21 P.O. 114703 IEC 0588026786 NET WT.16816.80 KGS HS CODE 70200090 FREIGHT COLLECT SCAC CODE - CHSL HBL 353395405DEL FREIGHT COLLECT THC - PREPAID 20 TWENTY PACKAGES ONLY OTHER ARTICLES OF GLASS AND RUBBER INV 42 20 S BILL 1084812 DT.13.04.21 P.O. 114716 IEC 0588026786 NET WT.15360.00 KGS HS CODE 70200090 FREIGHT COLLECT SCAC CODE - CHSL HBL 353395405DEL FREIGHT COLLECT THC - PREPAID 20 TWENTY PACKAGES ONLY OTHER ARTICLES OF GLASS AND RUBBER INV 42 20 S BILL 1084812 DT.13.04.21 P.O. 114714 IEC 0588026786 NET WT.15360.00 KGS HS CODE 70200090 FREIGHT COLLECT SCAC CODE - CHSL HBL 353395405DEL FREIGHT COLLECT THC - PREPAID 20 TWENTY PACKAGES ONLY OTHER ARTICLES OF GLASS AND RUBBER INV 42 20 S BILL 1084812 DT.13.04.21 P.O. 114715 IEC 0588026786 NET WT.15360.00 KGS HS CODE 70200090 FREIGHT COLLECT SCAC CODE - CHSL HBL 353395405DEL FREIGHT COLLECT THC - PREPAID 35 THIRTY FIVE PACKAGES ONLY OTHER ARTICLES OF GLASS AND RUBBER INV 41 20 S BILL 1084908 DT.13.04.21 P.O. 114702 IEC 0588026786 NET WT.16816.80 KGS HS CODE 70200090 FREIGHT COLLECT SCAC CODE - CHSL HBL 353395405DEL FREIGHT COLLECT THC - PREPAID 35 THIRTY FIVE PACKAGES ONLY OTHER ARTICLES OF GLASS AND RUBBER INV 41 20 S BILL 1084908 DT.13.04.21 P.O. 114704 IEC 0588026786 NET WT.16816.80 KGS HS CODE 70200090 FREIGHT COLLECT SCAC CODE - CHSL HBL 353395405DEL FREIGHT COLLECT THC - PREPAID
2021-05-11 HLCUBO12103CCZK0 MR BAR B Q PRODUCTS LLC 13788.0 kg 732189 BRONZE OUTDOOR FIREBOWL W CUT OUTS 766( SEVEN HUNDRED SIXTY SIX CTNS ONLY) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 1279/20 ,1280/20 DT. 16.03.2021 S/BILL 9492628, 9495796-19.03.2021 P.O. 68729(BR2062),68733(BR2066) HS CODE 7321.89.0050 NET WT 10724.000KGS FREIGHT COLLECT GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE THE PAYER OF ALL COLLECT CHARGES BRONZE OUTDOOR FIREBOWL W CUT OUTS 766( SEVEN HUNDRED SIXTY SIX CTNS ONLY) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 1279/20 ,1280/20 DT. 16.03.2021 S/BILL 9492628, 9495796-19.03.2021 P.O. 68729(BR2062),68733(BR2066) HS CODE 7321.89.0050 NET WT 10724.000KGS FREIGHT COLLECT GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE THE PAYER OF ALL COLLECT CHARGES
2021-04-29 HLCUBO1210393308 MR BAR B Q PRODUCTS LLC 13968.0 kg 732189 FIRE PIT W/FLAME CUT OUT 1440( ONE THOUSAND FOUR HUNDRED FORTY CTNS) FIRE PIT W/FLAME CUT OUT (OTHER HANDICRAFTS OF IRON) INV 1227/20 ,1228/20,1229/20- 03.03.2021 S/BILL 9139017,9139020,9139135 DT. 05.03.2021 P.O. 68594(BR1695),68595(BR1966) 68596(BR1967) HS CODE 7321.89.0050 NET WT 9036.000KGS FREIGHT COLLECT GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES FIRE PIT W/FLAME CUT OUT 1440( ONE THOUSAND FOUR HUNDRED FORTY CTNS) FIRE PIT W/FLAME CUT OUT (OTHER HANDICRAFTS OF IRON) INV 1227/20 ,1228/20,1229/20- 03.03.2021 S/BILL 9139017,9139020,9139135 DT. 05.03.2021 P.O. 68594(BR1695),68595(BR1966) 68596(BR1967) HS CODE 7321.89.0050 NET WT 9036.000KGS FREIGHT COLLECT GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES FIRE PIT W/FLAME CUT OUT 1440( ONE THOUSAND FOUR HUNDRED FORTY CTNS) FIRE PIT W/FLAME CUT OUT (OTHER HANDICRAFTS OF IRON) INV 1227/20 ,1228/20,1229/20- 03.03.2021 S/BILL 9139017,9139020,9139135 DT. 05.03.2021 P.O. 68594(BR1695),68595(BR1966) 68596(BR1967) HS CODE 7321.89.0050 NET WT 9036.000KGS FREIGHT COLLECT GEMINI CONTRACT S20NNE055 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES
2021-04-14 HLCUBO12102CHAV5 MR BAR B Q PRODUCTS LLC 9312.0 kg 732189 FIRE PIT W/FLAME CUT OUT 960( NINE HUNDRED SIXTY CTNS ONLY) FIRE PIT W/FLAME CUT OUT (OTHER HANDICRAFTS OF IRON) INV 1153/20 ,1154/20 -15.02.2021 S/BILL 8718894, 8718850-17.02.2021 P.O. 68592(BR1963),68593(BR1964) HS CODE 7321.89.0050 NET WT. 6024.000KGS FREIGHT COLLECT MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES GEMINI CONTRACT S20NNE055 FIRE PIT W/FLAME CUT OUT 960( NINE HUNDRED SIXTY CTNS ONLY) FIRE PIT W/FLAME CUT OUT (OTHER HANDICRAFTS OF IRON) INV 1153/20 ,1154/20 -15.02.2021 S/BILL 8718894, 8718850-17.02.2021 P.O. 68592(BR1963),68593(BR1964) HS CODE 7321.89.0050 NET WT. 6024.000KGS FREIGHT COLLECT MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES GEMINI CONTRACT S20NNE055
2021-04-14 HLCUBO12102CCOF2 MR BAR B Q PRODUCTS LLC 20682.0 kg 732189 BRONZE OUTDOOR FIREBOWL W CUT OUTS 1149( ONE THOUSAND ONE HUNDRED FORTY NINE CTNS) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 1172/20 ,1173/20,1174/20- 18.02.2021 SB 8805655,8805654,8805651- 20.02.2021 P.O. 68488(BR1917),68489(BR1918) 68490(BR1919) HS CODE 7321.89.0050 NET WT 16086.000KGS FREIGHT COLLECT MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES GEMINI CONTRACT S20NNE055 BRONZE OUTDOOR FIREBOWL W CUT OUTS 1149( ONE THOUSAND ONE HUNDRED FORTY NINE CTNS) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 1172/20 ,1173/20,1174/20- 18.02.2021 SB 8805655,8805654,8805651- 20.02.2021 P.O. 68488(BR1917),68489(BR1918) 68490(BR1919) HS CODE 7321.89.0050 NET WT 16086.000KGS FREIGHT COLLECT MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES GEMINI CONTRACT S20NNE055 BRONZE OUTDOOR FIREBOWL W CUT OUTS 1149( ONE THOUSAND ONE HUNDRED FORTY NINE CTNS) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 1172/20 ,1173/20,1174/20- 18.02.2021 SB 8805655,8805654,8805651- 20.02.2021 P.O. 68488(BR1917),68489(BR1918) 68490(BR1919) HS CODE 7321.89.0050 NET WT 16086.000KGS FREIGHT COLLECT MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES GEMINI CONTRACT S20NNE055
2021-04-14 HLCUBO12102CCNT0 MR BAR B Q PRODUCTS LLC 13788.0 kg 732189 OTHER HANDICRAFTS OF IRON 766( SEVEN HUNDRED SIXTY SIX CTNS ONLY) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 1151/20 ,1152/20 -15.02.2021 S/BILL 8718896, 8718849-17.02.2021 P.O. 68156(BR1820),68157(BR1821) HS CODE 7321.89.0050 NET WT 10724.000KGS FREIGHT COLLECT MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES GEMINI CONTRACT S20NNE055 OTHER HANDICRAFTS OF IRON 766( SEVEN HUNDRED SIXTY SIX CTNS ONLY) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV 1151/20 ,1152/20 -15.02.2021 S/BILL 8718896, 8718849-17.02.2021 P.O. 68156(BR1820),68157(BR1821) HS CODE 7321.89.0050 NET WT 10724.000KGS FREIGHT COLLECT MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES GEMINI CONTRACT S20NNE055
2021-04-06 HLCUBO1210274588 MR BAR B Q PRODUCTS LLC 20682.0 kg 732189 BRONZE OUTDOOR FIREBOWL 1149( ONE THOUSAND ONE HUNDRED FORTY NINE CTNS ONLY) BRONZE OUTDOOR FIREBOWL W CUT OUTS (OTHER HANDICRAFTS OF IRON) INV1108/20,1109/20 & 1110/20- 06.02.2021 S/BILL 8564093,8562206,8564110 DT. 11.02.21 P.O. 68153(BR1817),68154(BR1818) & 68155(BR1819) HS CODE 7321.89.0050 NET WT 16086.000KGS FREIGHT COLLECT MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES GEMINI CONTRACT S20NNE055 BRONZE OUTDOOR FIREBOWL BRONZE OUTDOOR FIREBOWL
2021-04-06 HLCUBO1210280880 MR BAR B Q PRODUCTS LLC 9711.0 kg 732189 ROUND WOOD BURNING OUTDOORFIRE 1170( ONE THOUSAND ONEE HUNDRED SEVENTY ONLY)ROUND WOOD BURNING OUTDOOR FIRE PLACE (OTHER HANDICRAFTS OF IRON) INV 1111/20 & 1112/20- 06.02.2021 S/BILL 8545653 , 8550274- 10.02.2021 P.O. 68496(BR1925) & 68497(BR1926) HS CODE 7321.89.0050 NET WT 7020.000KGS FREIGHT COLLECT ROUND WOOD BURNING OUTDOORFIRE 1170( ONE THOUSAND ONEE HUNDRED SEVENTY ONLY)ROUND WOOD BURNING OUTDOOR FIRE PLACE (OTHER HANDICRAFTS OF IRON) INV 1111/20 & 1112/20- 06.02.2021 S/BILL 8545653 , 8550274- 10.02.2021 P.O. 68496(BR1925) & 68497(BR1926) HS CODE 7321.89.0050 NET WT 7020.000KGS FREIGHT COLLECT
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ROAD MORADABAD -244001 INDIA 09AABFD8214G1ZM T 91 591 2478400 PAN AABFD8214G
ROAD MORADABAD -244001 INDIA
ROAD MORADABAD INDIA
ROAD MORADABAD-244001
ROAD MORADABAD -244001
ROAD MORADABAD- 244001 INDIA
ROAD MORADABAD-244001 INDIA PAN AABFD8214G IEC 0588026786
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