GIFT INTERNATIONAL
GIFT INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.07 Average TEU per month: 2.00
Active Months: 9 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.16
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 17 shipments
UMA ENTERPRISES INC 11 shipments
HOME GOODS MERCHANDISING 2 shipments
Shipments By HS Code
HS Code Shipments
732490 Iron or steel; sanitary ware and parts thereof, excluding sinks, wash basins and baths 6 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 5 shipments
441920 Tableware and kitchenware, of wood 4 shipments
970190 Artwork; collages and similar decorative plaques 4 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 3 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
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 2 shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
830242 Mountings, fittings and similar articles; suitable for furniture of base metal 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-04 HLCUDE1240561042 NEWTON BUYING CORP 13140.0 kg 441990 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 1000744763, 4000744763, 6000744763, 7000744763, 8000744763, INVOICE NO.- 2425012 DTD.- 18-05-2024 INDIAN HANDICRAFTS OF ACACIA WOOD ARTWARE. P O NO.- 1000744764, 4000744764, 6000744764, 7000744764, 8000744764, INVOICE NO.- 2425012 DTD.- 18-05-2024 HS CODE - 441990 CONTAINER NUMBER FANU3559426 SEAL NO BOLT51106978 CARRIER SEAL NO HLG5949213
2024-06-09 DLPDSJDH00149004 UMA ENTERPRISES INC 6533.0 kg 732490 INDIAN HANDICRAFTS OF ALUMINIUM, IRON, MANGO WOOD, ROPE, STEEL, BRASS, GLASS, MARBLE, PLASTIC AND MDD ART WARE
2024-05-08 CMDUCAD0735539 NEWTON BUYING CORP 11080.0 kg 441920 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 1000601750 INVOICE NO.- 2324210 DTD.- 16-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 4000601750 INVOICE NO.- 2324210 DTD.- 16-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 6000601750 INVOICE NO.- 2324210 DTD.- 16-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 7000601750 INVOICE NO.- 2324210 DTD.- 16-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 8000601750 INVOICE NO.- 2324210 DTD.- 16-03-2024 HS CODE - 441920 CONTAINER NUMBER: CMAU7350330 SEAL NO: BOLT50593059 CARRIER SEAL NO: R2371840 TOTAL PKGS 720 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0734CAD0735539
2024-05-08 CMDUCAD0735056 NEWTON BUYING CORP 9640.0 kg 441990 441990 (HS) INDIAN HANDICRAFTS OF ACACIA WOOD, CERAMIC AND IRON ARTWARE. P O NO.- 1000601749 INVOICE NO.- 2324212 DTD.- 18-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, CERAMIC AND IRON ARTWARE. P O NO.- 4000601749 INVOICE NO.- 2324212 DTD.- 18-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, CERAMIC AND IRON ARTWARE. P O NO.- 6000601749 INVOICE NO.- 2324212 DTD.- 18-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, CERAMIC AND IRON ARTWARE. P O NO.- 7000601749 INVOICE NO.- 2324212 DTD.- 18-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, CERAMIC AND IRON ARTWARE. P O NO.- 8000601749 INVOICE NO.- 2324212 DTD.- 18-03-2024 HS CODE - 441990 CONTAINER NUMBER: TCKU6483313 SEAL NO: R2371802 SEAL NO 2: BOLT50593060 TOTAL PKGS 720 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0735
2024-04-01 HLCUDE1240219779 NEWTON BUYING CORP 2403.0 kg 441920 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 4000484075 INVOICE NO.- 2324180 DTD.- 27-01-2024 HS CODE - 441920 CONTAINER NUMBER HLBU2538725 SEAL NO 0120270 CARRIER SEAL NO HLG5943204
2024-03-22 HLCUDE1240227122 NEWTON BUYING CORP 7560.0 kg 441990 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 1000484074 INVOICE NO.- 2324173 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 4000484074 INVOICE NO.- 2324173 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 6000484074 INVOICE NO.- 2324173 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 7000484074 INVOICE NO.- 2324173 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 8000484074 INVOICE NO.- 2324173 DTD.- 27-01-2024 HS CODE - 441990 CONTAINER NUMBER DFSU6323405 SEAL NO HLG5943230
2024-03-22 CMDUCAD0727675 NEWTON BUYING CORP 15877.0 kg 441920 441920 (HS) INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 1000484075 INVOICE NO.- 2324179 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 6000484075 INVOICE NO.- 2324179 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 7000484075 INVOICE NO.- 2324179 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 8000484075 INVOICE NO.- 2324179 DTD.- 27-01-2024 HS CODE - 441920 CONTAINER NUMBER: SEKU4521931 SEAL NO: BOLT50593056 CARRIER SEAL NO: R2529651 TOTAL PKGS 1804 PK FREIGHT COLLECT
2024-02-21 HLCUDE1240118968 NEWTON BUYING CORP 12833.0 kg 701349 INDIAN HANDICRAFTS ACACIA WOOD INDIAN HANDICRAFTS ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 6000450075 INVOICE NO.- 2324155A DTD.-01-01-2024 INDIAN HANDICRAFTS ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 7000450075 INVOICE NO.- 2324155B DTD.-01-01-2024 INDIAN HANDICRAFTS ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 8000450075 INVOICE NO.- 2324155C DTD.-01-01-2024 HS CODE - 701349 CONTAINER NUMBER HLXU8132915 SEAL NO BOLT50593051 CARRIER SEAL NO HLG5948965
2024-02-15 HLCUDE1240106966 NEWTON BUYING CORP 9308.0 kg 701349 INDIAN HANDICRAFTS ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 1000450075 INVOICE NO.- 2324153A DTD.- 01-01-2024 INDIAN HANDICRAFTS ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 4000450075 INVOICE NO.- 2324153B DTD.- 01-01-2024 HS CODE - 701349 CONTAINER NUMBER FSCU7180074 SEAL NO BOLT50593052 CARRIER SEAL NO HLG5948798
2024-01-23 HLCUDE1231202789 NEWTON BUYING CORP 4860.0 kg 441990 INDIAN HANDICRAFTS OF ACACIA WOOD AND STEEL ARTWARE. P O NO.- 1000380651 INVOICE NO.- 2324135A DTD- 01-12-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND STEEL ARTWARE. P O NO.- 4000380651 INVOICE NO.- 2324135B DTD- 01-12-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND STEEL ARTWARE. P O NO.- 6000380651 INVOICE NO.- 2324135C DTD- 01-12-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND STEEL ARTWARE. P O NO.- 7000380651 INVOICE NO.- 2324135D DTD- 01-12-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND STEEL ARTWARE. P O NO.- 8000380651 INVOICE NO.- 2324135E DTD- 01-12-2023 HS CODE - 441990 CONTAINER NUMBER HLBU2896056 SEAL NO HLG5946181 CARRIER SEAL NO BOLT50593049
2024-01-21 MAEU233937651 NEWTON BUYING CORP 10799.76 kg 441920 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 1000380649 INVOICE NO.- 2324131A DTD.- 25-11-202 3 INDIAN HANDICRAFTS OF ACAC IA WOOD, GLASS AND IRON ARTWA RE. P O NO.- 4000380649 INVO ICE NO.- 2324131B DTD.- 25-11 -2023 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON A RTWARE. P O NO.- 6000380649 INVOICE NO.- 2324131C DTD.- 2 5-11-2023 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IR ON ARTWARE. P O NO.- 70003806 49 INVOICE NO.- 2324131D DTD. - 25-11-2023 INDIAN HANDICR AFTS OF ACACIA WOOD, GLASS AN D IRON ARTWARE. P O NO.- 8000 380649 INVOICE NO.- 2324131E DTD.- 25-11-2023 HS CODE - 441920 CONTAINER NUMBER: MRSU 5895076 SEAL NO: BOLT50593048 CARRIER SEAL NO: MLIN0806712
2024-01-17 HLCUDE1231158405 NEWTON BUYING CORP 7020.0 kg 732399 INDIAN HANDICRAFTS OF IRON INDIAN HANDICRAFTS OF IRON AND ACACIA WOOD ARTWARE. P O NO.- 1000380648 INVOICE NO.- 2324130A DTD- 25-11-2023 INDIAN HANDICRAFTS OF IRON AND ACACIA WOOD ARTWARE. P O NO.- 4000380648 INVOICE NO.- 2324130B DTD- 25-11-2023 INDIAN HANDICRAFTS OF IRON AND ACACIA WOOD ARTWARE. P O NO.- 6000380648 INVOICE NO.- 2324130C DTD- 25-11-2023 INDIAN HANDICRAFTS OF IRON AND ACACIA WOOD ARTWARE. P O NO.- 7000380648 INVOICE NO.- 2324130D DTD- 25-11-2023 INDIAN HANDICRAFTS OF IRON AND ACACIA WOOD ARTWARE. P O NO.- 8000380648 INVOICE NO.- 2324130E DTD- 25-11-2023 HS CODE - 732399 CONTAINER NUMBER FANU3063992 SEAL NO BOLT50593047 CARRIER SEAL NO HLG5948288
2024-01-12 MAEU233860342 NEWTON BUYING CORP 2699.83 kg 441990 INDIAN HANDICRAFTS OF ACACIA WOOD ARTWARE. P O NO .- 10003 80647 INVOICE NO.- 2324128A D TD.- 25-11-2023 INDIAN HAND ICRAFTS OF ACACIA WOOD ARTWAR E. P O NO .- 4000380647 INVO ICE NO.- 2324128B DTD.- 25-11 -2023 INDIAN HANDICRAFTS OF ACACIA WOOD ARTWARE. P O NO .- 6000380647 INVOICE NO.- 23 24128C DTD.- 25-11-2023 IND IAN HANDICRAFTS OF ACACIA WOO D ARTWARE. P O NO .- 70003806 47 INVOICE NO.- 2324128D DTD. - 25-11-2023 INDIAN HANDICR AFTS OF ACACIA WOOD ARTWARE. P O NO .- 8000380647 INVOICE NO.- 2324128E DTD.- 25-11-20 23 HS CODE - 441990 CONTAIN ER NUMBER: MRSU3273828 SEAL N O: MLIN0806670 CARRIER SEAL NO:
2023-12-08 HLCUDE1231049849 NEWTON BUYING CORP 10080.0 kg 970190 INDIAN HANDICRAFTS OF ACACIA WOOD INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARES. P O NO. 1000301050 INV. NO. 2324098 DTD. 20.10.2023 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARES. P O NO. 4000301050 INV. NO. 2324098 DTD. 20.10.2023 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARES. P O NO. 6000301050 INV. NO. 2324098 DTD. 20.10.2023 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARES. P O NO. 7000301050 INV. NO. 2324098 DTD. 20.10.2023 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARES. P O NO. 8000301050 INV. NO. 2324098 DTD. 20.10.2023 CONTAINER NUMBER FFAU1241242 SEAL NO.1 HLG5952242 SEAL NO.2 BOLT50593043
2023-12-08 HLCUDE1231050014 NEWTON BUYING CORP 4950.0 kg 732399 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 1000301049 INVOICE NO.- 2324100 DTD.- 20-10-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 4000301049 INVOICE NO.- 2324100 DTD.- 20-10-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 6000301049 INVOICE NO.- 2324100 DTD.- 20-10-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 7000301049 INVOICE NO.- 2324100 DTD.- 20-10-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 8000301049 INVOICE NO.- 2324100 DTD.- 20-10-2023 HS CODE - 732399 CONTAINER NUMBER FANU1061136 SEAL NO BOLT50593044 CARRIER SEAL NO HLG5952193
2023-08-26 DLPDSJDH00115832 UMA ENTERPRISES INC 2653.0 kg 970190 INDIAN HANDICRAFTS OF ALUMINIUM, ROPE, STEEL,BRASS, IRON AND PLASTIC ARTWARES
2023-07-03 MAEU227436529 NEWTON BUYING CORP 13572.17 kg 732690 DESCRIPTION OF GOODS. INDIAN HANDICRAFTS OF ACACIA WOOD & IRON ARTWARES. HS CODE- 732 69099, 44219990 IEC# 05880 06068 SB- 1061752 DT 16/05/ 2023 INV. NO - 2324039 DT- 16-MAY-2023 PO NUMBER- 10 84 3879 CARTONS- 258.00 QUANTI TY- 1806 GR WT- 2515.500 NT WT- 1821.480 PO NUMBER- 40 8 43879 CARTONS- 276.00 QUANT ITY- 1932 GR WT- 2691.000 NT WT- 1948.560 PO NUMBER- 60 843879 CARTONS- 233.00 QUAN TITY- 1631 GR WT- 2271.750 N T WT- 1644.980 PO NUMBER- 70 843879 CARTONS- 370.00 QUA NTITY- 2590 GR WT- 3607.500 NT WT- 2612.200 PO NUMBER- 8 0 843879 CARTONS- 255.00 Q UANTITY- 1785 GR WT- 2486.250 NT WT- 1800.300 DESCRIPTION OF GOODS. INDIAN HANDICRAFT S OF ACACIA WOOD & IRON ARTWA RES. HS CODE- 73269099, 44 219990 IEC# 0588006068 SB- 1061752 DT 16/05/2023 INV. NO - 2324039 DT- 16-MAY-20 23 PO NUMBER- 10 843879 CART ONS- 258.00 QUANTITY- 1806 GR WT- 2515.500 NT WT- 1821. 480 PO NUMBER- 40 843879 CAR TONS- 276.00 QUANTITY- 1932 GR WT- 2691.000 NT WT- 1948 .560
2023-06-21 DLPDSJDH00107700 UMA ENTERPRISES INC 4483.0 kg 392290 INDIAN HANDICRAFTS OF ALUMINIUM, MANGO WOOD, ROPE, IRON, GLASS & PLASTIC ART WARE
2023-05-17 HLCUBO1230409571 NEWTON BUYING CORP 10000.0 kg 442199 WOOD GLASS & IRON ARTWARES DESCRIPTION OF GOODS. INDIAN HANDICRAFTS OF ACICA WOOD GLASS & IRON ARTWARES. HS CODE- 44219990, 70200090 IEC 0588006068 SB- 9131751 DT-07-APR-23 INV. NO - 2324002 DT-06/04/2023 PO NUMBER- 10 871022 CARTONS- 131.00 QUANTITY- 786 GR WT- 1310.000 NT WT- 1123.980 PO NUMBER- 40 871022 CARTONS- 323.00 QUANTITY- 1938 GR WT- 3230.000 NT WT- 2771.340 PO NUMBER- 60 871022 CARTONS- 116.00 QUANTITY- 696 GR WT- 1160.000 NT WT- 995.280 PO NUMBER- 70 871022 CARTONS- 227.00 QUANTITY- 1362 GR WT- 2270.000 NT WT- 1947.660 PO NUMBER- 80 871022 CARTONS- 203.00 QUANTITY- 1218 GR WT- 2030.000 NT WT- 1741.740
2023-04-11 MAEU225667688 NEWTON BUYING CORP 9311.95 kg 940490 HS441920 HS732399 HS830629 P ILLOW- FRONT 52% LINEN 48% CO TTON BACK 100% COTTON FILLING WITH 100% POLYESTER INV. : 1 812TJX2223 DATE.: 06.02.2023 PO.: 3000727094 QTY. : 300 PCS S.B. : DATE.: FRIGHT C OLLECT INV NO - 4758 INVOIC E DATE: S BILL NO. - 7940493 S B DATE: 2023-02-21 HS CODE - 940490 CONTAINER NUMBER: INKU6166069 SEAL NO: 0093610 CARRIER SEAL NO: MLIN0561766 -O/B KSB DESIGNS O/B FASHION ACCESSORIES O/B ANANTA EXPO RTS O/B ELITE HOME DECOR HAN DICRAFTS OF MANGO WOOD CAKE P LATE AND ACACIA WOOD BOWL PO NO. - 1000687332 INV NO - 21 69 INVOICE DATE: S BILL NO. - 8111593 S B DATE: 2023-02-2 7 HS CODE - 441920 CONTAINE R NUMBER: INKU6166069 SEAL NO : 0093610 CARRIER SEAL NO: ML IN0561766 HANDICRAFTS OF MANG O WOOD CAKE PLATE AND ACACIA WOOD BOWL PO NO. - 400068733 2 INV NO - 2169 INVOICE DATE : S BILL NO. - 8111593 S B D ATE: 2023-02-27 HS CODE - 44 1920 CONTAINER NUMBER: INKU61 66069 SEAL NO: 0093610 CARRI ER SEAL NO: MLIN0561766 HANDI CRAFTS OF MANGO WOOD CAKE PL ATE AND ACACIA WOOD BOWL PO N O. - 6000687332 INV NO - 2169 INVOICE DATE: S BILL NO. - 8111593 S B DATE: 2023-02-27 HS CODE - 441920 CONTAINER NUMBER: INKU6166069 SEAL NO: 0093610 CARRIER SEAL NO: MLIN 0561766 HANDICRAFTS OF MANGO WOOD CAKE PLATE AND ACACIA W OOD BOWL PO NO. - 7000687332 INV NO - 2169 INVOICE DATE: S BILL NO. - 8111593 S B DA TE: 2023-02-27 HS CODE - 4419 20 CONTAINER NUMBER: INKU6166 069 SEAL NO: 0093610 CARRIE R SEAL NO: MLIN0561766 HANDIC RAFTS OF MANGO WOOD CAKE PLAT E AND ACACIA WOOD BOWL PO NO. - 8000687332 INV NO - 2169 INVOICE DATE: S BILL NO. - 8 111593 S B DATE: 2023-02-27 HS CODE - 441920 CONTAINER NU MBER: INKU6166069 SEAL NO: 0 093610 CARRIER SEAL NO: MLIN0 561766 INDIAN HANDICRAFTS OF IRON AND ACACIA WOOD ARTWARES . P O NO. 1000687329 INV. N O. 2223087 DTD. 25.02.2023 I NV NO - 3076 INVOICE DATE: S BILL NO. - 8111870 S B DATE : 2023-02-28 HS CODE - 732399 CONTAINER NUMBER: INKU616606 9 SEAL NO: 0093610 CARRIER S EAL NO: MLIN0561766 INDIAN H ANDICRAFTS OF IRON AND ACACIA WOOD ARTWARES. P O NO. 40006 87329 INV. NO. 2223087 DTD. 25.02.2023 INV NO - 3076 IN VOICE DATE: S BILL NO. - 8111 870 S B DATE: 2023-02-28 HS CODE - 732399 CONTAINER NUMB ER: INKU6166069 SEAL NO: 0093 610 CARRIER SEAL NO: MLIN0561 766 INDIAN HANDICRAFTS OF IRO N AND ACACIA WOOD ARTWARES. P O NO. 6000687329 INV. NO. 2223087 DTD. 25.02.2023 INV NO - 3076 INVOICE DATE: S B ILL NO. - 8111870 S B DATE: 2 023-02-28 HS CODE - 732399 C ONTAINER NUMBER: INKU6166069 SEAL NO: 0093610 CARRIER SEA L NO: MLIN0561766 INDIAN HAND ICRAFTS OF IRON AND ACACIA WO OD ARTWARES. P O NO. 70006873 29 INV. NO. 2223087 DTD. 25 .02.2023 INV NO - 3076 INVOI CE DATE: S BILL NO. - 8111870 S B DATE: 2023-02-28 HS CO DE - 732399 CONTAINER NUMBER: INKU6166069 SEAL NO: 0093610 CARRIER SEAL NO: MLIN0561766 INDIAN HANDICRAFTS OF IRON A ND ACACIA WOOD ARTWARES. P O NO. 8000687329 INV. NO. 222 3087 DTD. 25.02.2023 INV NO - 3076 INVOICE DATE: S BILL NO. - 8111870 S B DATE: 2023 -02-28 HS CODE - 732399 CONT AINER NUMBER: INKU6166069 SE AL NO: 0093610 CARRIER SEAL N O: MLIN0561766 35 CARTONS CON TAINING ARTISTICS HANDICRAFT OF ALUMINIUM ARTWARES INV N O: 0122/22-23 DT: 18.02.2023 HS CODE: 76169990 PO NO. - 3000795215 S BILL NO. - 8121 546 S B DATE: 2023-02-28 HS CODE - 830629 CONTAINER NUMBE R: INKU6166069 SEAL NO: 00936 10 CARRIER SEAL NO: MLIN0561 766 FILLED PILLOW-SHELL- 100 % COTTON, LINING-100% POLYPR OPYLENE, FILLING-100% POLYEST ER FIBER. PO#30-824425 DT: 0 8/02/2023 INVOICE NO.EHD/979/ 2022-23 SB NO. STYLE NO. 2010 877A, 2010877B HS CODE: 9404 9000 QTY-240 SET PO NO. - 3 000824425 S BILL NO. - 812524 9 S B DATE: 2023-02-28 HS CO DE - 940490 CONTAINER NUMBER : INKU6166069 SEAL NO: 009361 0 CARRIER SEAL NO: MLIN056176 6
2023-03-16 DLPDSJDH00097922 UMA ENTERPRISES INC 2090.0 kg 732490 INDIAN HANDICRAFTS OF ALUMINIUM,STEEL, BRASS & IRON ART WARE
2022-12-30 DLPDSJDH00091826 UMA ENTERPRISES INC 1849.0 kg 732490 INDIAN HANDICRAFTS OF ALUMINIUM& IRON ART WARE
2022-12-07 DLPDSJDH00088903 UMA ENTERPRISES INC 1774.0 kg 732490 INDIAN HANDICRAFTS OF ALUMINIUM& IRON ART WARE
2022-05-25 DLPDSJDH00069690 UMA ENTERPRISES INC 4955.0 kg 732490 INDIAN HANDICRAFTS OF ALUMINIUM,IRON, GLASS AND MARBLE ART WARE
2022-05-25 DLPDSJDH00070361 UMA ENTERPRISES INC 7099.0 kg 732490 INDIAN HANDICRAFTS OF ALUMINIUM,IRON, STEEL, BRASS, MANGO WOOD &MARBLE ART WARE
2022-04-07 MEDUI7117167 HOME GOODS MERCHANDISING 9900.0 kg 732690 SIX HUNDRED CARTONS ONLY I NDIAN HANDICRAFTS OF IRON & MANGO WOOD ART WARE. HS CODE- 73269099 IEC# 058800 6068 SB# 8353347 DT. 19/02 /2022 INV# 2122164 DT- 0 2/02/2022 PO NUMBER - 10 1 94408 CARTONS- 126.00 QUAN TITY- 1008 GR WT- 2079.00 0 NT WT - 1586.340 CBM - 13. 717 PO NUMBER - 20 194 408 CARTONS- 162.00 QU ANTI TY- 1296 GR WT- 2673.000 NT WT - 2039 .580 CBM - 17.636 PO NUMBER - 50 1944 08 CAR TONS- 126.00 QUANT ITY- 1008 GR WT- 2079.00 0 NT WT - 1586.340 CBM - 1 3.717 PO NUMBER - 60 19440 8 CARTONS- 102.00 QUANTI TY- 81 6 GR WT- 1683.000 N T WT - 1284.180 CBM - 1 1 .104 PO NUMBER - 70 19440 8 CARTONS- 84.00 QUANTITY- 672 GR WT- 1386.000 NT W T - 1057 .560 CBM - 9.145 TTL NET WT: 7,554.000 KGS
2022-04-07 MEDUI7117282 HOME GOODS MERCHANDISING 6900.0 kg 732690 SIX HUNDRED CARTONS ONLY I NDIAN HANDICRAFTS OF ACACI A WOOD, IRON, ROPE & MANGO WOOD ART WARE. HS CODE- 7 3269099, 44219190 IEC# 058 8006068 SB# 8356030 DT. 19 /02/2022 INV# 2122 165 DT - 02/02/2022 PO NUMBER - 1 0 194396 C ARTONS- 114.00 QUANTITY- 798 GR WT- 1311 .0 00 NT WT - 967.860 CBM - 12.496 PO NUMBER - 2 0 19 4396 CARTONS- 120.00 QUAN TITY- 840 GR WT- 1380.000 NT WT - 1018.800 CBM - 1 3.154 PO NUMBER - 30 19439 6 CARTONS- 72.00 QUANT ITY - 504 GR WT- 828.000 N T WT - 611. 280 CBM - 7.892 PO NUMBER - 40 19439 6 CARTO NS- 90.00 QUANTITY- 630 GR WT- 1035.000 NT W T - 1035.000 CBM - 9.865 PO NUMBER - 70 194 396 CART ONS- 204.00 QUANTITY- 1428 GR WT- 2 346.000 NT WT - 1731.960 CBM - 22.362 TT L NET WT-5,094.000 KGS
2022-02-04 DLPDSJDH00058813 UMA ENTERPRISES INC 8426.0 kg 970190 INDIAN HANDICRAFTS OF ALUMINIUM, IRON, WOOD 7MARBLE ARTWARES
2022-01-13 DLPDSJDH00060652 UMA ENTERPRISES INC 3994.0 kg 830242 FURNITURE ARTICLES OF ALUMINIUM IRON & MARBLEARTWARES
2021-12-22 DLPDSJDH00056990 UMA ENTERPRISES INC 8232.0 kg 970190 INDIAN HANDICRAFTS OF ALUMINIUM, IRON, MANG O WOOD, GLASS, MARBLE & MDF ARTWARES
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LAKRI FAZALPUR MINI BYPASS DELHI R OAD
0 LAKARI FAZAL PUR MINI BY PAAS DELHI ROAD 244001 MORADABAD INDIA
P O BOX NO-424 LAKRIFAZALPUR MINI MORADABAD UP 244001 INDIA
DAMCO INDIA PVT LTD O/B GIFT INTERNATIONAL 0 LAKARI FAZAL PUR MINI BY PAAS DELHI ROAD