GLOBE EXPORT CORP
Address: DELHI ROAD MORADABAD UP 244001 IN
GLOBE EXPORT CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
MARSHALL S OF MA INC 8 shipments
NEWTON BUYING CORP 7 shipments
THE INDIA CONNECTION LLC 3 shipments
GODINGER SILVER ART CO LTD 1 shipments
THE INDIA CONNECTIONS LLC 1 shipments
VICTORIAN PAPER CO 1 shipments
Shipments By HS Code
HS Code Shipments
970190 Artwork; collages and similar decorative plaques 8 shipments
702000 Glass; articles n.e.c. in chapter 70 4 shipments
681599 Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 2 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 2 shipments
740321 Copper; copper-zinc base alloys (brass) unwrought 2 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
761699 Aluminium; articles n.e.c. in heading 7616 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-19 CMDUCAD0702487 THE INDIA CONNECTIONS LLC 8460.0 kg 680299 TOTAL 428 CARTONS ONLY... DESCRIPTION OF GOODS : HANDICRAFTS OF MARBLE, ALUMINIUM, GLASS, S.STEEL ARTWARES CRYSTAL QTY: 5044 PCS INVOICE NO.: 171/42/23, 172/76/23, 173/29/23, 174/81/23, 175/77/23, 176/53/23, 177/70/23 DT : 17/07/2023 SHIPPING BILL NO.: 3213947 DT : 16/08/2023 PO NO.: 10309250,20309250,30309250, 40309250, 50309250 60309250, 70309250 HTS CODE : 68029900, 70200090, 73269099, 76169990 IEC NO- 2913002633 NET WEIGHT : 3124.740 KGS 2ND NOTIFY PARTY :- THE INDIA CONNECTIONS LLC 370 DE-HARO STREET SUITE A1 SAN FRANCISCO CA 94103 U.S.A. FREIGHT PREPAID
2022-10-07 AMJATOCMNYC1785 THE INDIA CONNECTION LLC 13656.0 kg 732393 HANDICRAFTS OF ALUM, IRON, GLASS , PLASTIC & S.STEEL INV NO. 376 276 22 DTD: 08 08 2022 S B NO. 3716273 , 3716263 , 3716264 , 3716266 , 3716238, 3716267, 3716250 DTD: 24 08 2022 IEC NO. 2913002633 HS CODE. 73239390, 70200090, 68022190
2022-08-26 HLCUBO1220714753 NEWTON BUYING CORP 7110.0 kg 702000 HANDICRAFTS OFALUMINIUM,MARBLE, IRO 835 CARTONS CONTAINING HANDICRAFTS OFALUMINIUM, MARBLE, IRON, ZINC, BRASS, GLASS, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 8000336962 HANDICRAFTS OF IRON HANDICRAFTS OF IRON, ZINC,ALUMINUM,BRASS, S.STEEL ARTWARES & CRYSTAL INV NO 203/82/22 DT. 09/05/2022 IEC NO 2913002633 HANDICRAFTS OF IRON HANDICRAFTS OF IRON, ZINC,ALUMINUM,BRASS, S.STEEL ARTWARES & CRYSTAL INV NO 204/99/22 DT. 09/05/2022 IEC NO 2913002633 HANDICRAFTS OF IRON HANDICRAFTS OF IRON, ZINC,ALUMINUM,BRASS, S.STEEL ARTWARES & CRYSTAL INV NO 205/102/22 DT. 09/05/2022 IEC NO 2913002633 HANDICRAFTS OF IRON HANDICRAFTS OF IRON, ZINC,ALUMINUM,BRASS, S.STEEL ARTWARES & CRYSTAL INV NO 206/157/22 DT. 09/05/2022 IEC NO 2913002633 HANDICRAFTS OF IRON HANDICRAFTS OF IRON, ZINC,ALUMINUM,BRASS, S.STEEL ARTWARES & CRYSTAL INV NO 207/91/22 DT. 09/05/2022 IEC NO 2913002633 CARTONS 304 CTNS QUANTITY 1216 PCS INVOICE NUMBER 202/304/22 DATE 09.05.2022 SHIPPING BILL 2596163 & DATE 04.07.2022 IEC NO. 2913002633 HS CODE 70200090,73269099 PO NUMBER 1000336995 CARTONS 82 CTNS QUANTITY 656 PCS INVOICE NUMBER 203/82/22 DATE 09.05.2022 PO NUMBER 4000336995 CARTONS 99 CTNS QUANTITY 792 PCS INVOICE NUMBER 204/99/22 DATE 09.05.2022 PO NUMBER 6000336995 CARTONS 102 CTNS QUANTITY 816 PCS INVOICE NUMBER 205/102/22 DATE 09.05.2022 PO NUMBER 7000336995 CARTONS 157 CTNS QUANTITY 1256 PCS INVOICE NUMBER 206/157/22 DATE 09.05.2022 PO NUMBER 8000336995 CARTONS 91 CTNS QUANTITY 728 PCS INVOICE NUMBER 207/91/22 DATE 09.05.2022
2022-08-22 HLCUDE12206AOWL3 NEWTON BUYING CORP 6855.0 kg 702000 HANDICRAFTS OFALUMINIUM HANDICRAFTS OFALUMINIUM, HANDICRAFTS OFALUMINIUM HANDICRAFTS OFALUMINIUM, HANDICRAFTS OFALUMINIUM HANDICRAFTS OFALUMINIUM, HANDICRAFTS OFALUMINIUM 879 CARTONS CONTAINING HANDICRAFTS OFALUMINIUM, MARBLE, IRON, GLASS, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 7000335551 CARTONS 415 CTNS QUANTITY 1660 PCS INVOICE NUMBER 181/415/22 DATE 09.05.2022 SHIPPING BILL 2353133 & DATE 24.06.2022 IEC NO. 2913002633 HS CODE 70200090, 76169990 PO NUMBER 8000335551 CARTONS 239 CTNS QUANTITY 956 PCS INVOICE NUMBER 182/239/22 DATE 09.05.2022 PO NUMBER 1000335581 CARTONS 124 CTNS QUANTITY 496 PCS INVOICE NUMBER 183/124/22 DATE 09.05.2022 PO NUMBER 6000335587 CARTONS 101 CTNS QUANTITY 101 PCS INVOICE NUMBER 190/101/22 DATE 09.05.2022 GROSS WEIGHT 6854.900 KGS NET WEIGHT 3977.530 KGS 66.908 CBM
2022-08-22 HLCUDE12206AOWE6 NEWTON BUYING CORP 2474.0 kg 681599 HANDICRAFTS OF WOODEN IRON, MARBLE, 342 CARTONS CONTAINING HANDICRAFTS OF WOODEN ( MANGO WOOD ), IRON, MARBLE, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 1000335505 CARTONS 29 CTNS HANDICRAFTS OF WOODEN IRON, MARBLE, 342 CARTONS CONTAINING HANDICRAFTS OF WOODEN ( MANGO WOOD ), IRON, MARBLE, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 1000335505 CARTONS 29 CTNS HANDICRAFTS OF WOODEN IRON, MARBLE, 342 CARTONS CONTAINING HANDICRAFTS OF WOODEN ( MANGO WOOD ), IRON, MARBLE, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 1000335505 CARTONS 29 CTNS HANDICRAFTS OF WOODEN IRON, MARBLE, 342 CARTONS CONTAINING HANDICRAFTS OF WOODEN ( MANGO WOOD ), IRON, MARBLE, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 1000335505 CARTONS 29 CTNS HANDICRAFTS OF WOODEN IRON, MARBLE, 342 CARTONS CONTAINING HANDICRAFTS OF WOODEN ( MANGO WOOD ), IRON, MARBLE, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 1000335505 CARTONS 29 CTNS HANDICRAFTS OF WOODEN IRON, MARBLE, 342 CARTONS CONTAINING HANDICRAFTS OF WOODEN ( MANGO WOOD ), IRON, MARBLE, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 1000335505 CARTONS 29 CTNS QUANTITY 580 SETS INVOICE NUMBER 173/29/22 DATE 09.05.2022 SHIPPING BILL 2395250 & DATE 26.06.2022 IEC NO. 2913002633 HS CODE 68159990,73269099, PO NUMBER 4000335505 CARTONS 35 CTNS QUANTITY 700 SETS INVOICE NUMBER 174/35/22 DATE 09.05.2022 PO NUMBER 6000335505 CARTONS 35 CTNS QUANTITY 700 SETS INVOICE NUMBER 175/35/22 DATE 09.05.2022 PO NUMBER 7000335505 CARTONS 55 CTNS QUANTITY 1100 SETS INVOICE NUMBER 176/55/22 DATE 09.05.2022 PO NUMBER 8000335505 CARTONS 32 CTNS QUANTITY 640 SETS INVOICE NUMBER 177/32/22 DATE 09.05.2022 PO NUMBER 7000335587 CARTONS 156 CTNS QUANTITY 156 PCS INVOICE NUMBER 191/156/22 DATE 09.05.2022 QUANTITY 580 SETS INVOICE NUMBER 173/29/22 DATE 09.05.2022 SHIPPING BILL 2395250 & DATE 26.06.2022 IEC NO. 2913002633 HS CODE 68159990,73269099, PO NUMBER 4000335505 CARTONS 35 CTNS QUANTITY 700 SETS INVOICE NUMBER 174/35/22 DATE 09.05.2022 PO NUMBER 6000335505 CARTONS 35 CTNS QUANTITY 700 SETS INVOICE NUMBER 175/35/22 DATE 09.05.2022 PO NUMBER 7000335505 CARTONS 55 CTNS QUANTITY 1100 SETS INVOICE NUMBER 176/55/22 DATE 09.05.2022 PO NUMBER 8000335505 CARTONS 32 CTNS QUANTITY 640 SETS INVOICE NUMBER 177/32/22 DATE 09.05.2022 PO NUMBER 7000335587 CARTONS 156 CTNS QUANTITY 156 PCS INVOICE NUMBER 191/156/22 DATE 09.05.2022 QUANTITY 580 SETS INVOICE NUMBER 173/29/22 DATE 09.05.2022 SHIPPING BILL 2395250 & DATE 26.06.2022 IEC NO. 2913002633 HS CODE 68159990,73269099, PO NUMBER 4000335505 CARTONS 35 CTNS QUANTITY 700 SETS INVOICE NUMBER 174/35/22 DATE 09.05.2022 PO NUMBER 6000335505 CARTONS 35 CTNS QUANTITY 700 SETS INVOICE NUMBER 175/35/22 DATE 09.05.2022 PO NUMBER 7000335505 CARTONS 55 CTNS QUANTITY 1100 SETS INVOICE NUMBER 176/55/22 DATE 09.05.2022 PO NUMBER 8000335505 CARTONS 32 CTNS QUANTITY 640 SETS INVOICE NUMBER 177/32/22 DATE 09.05.2022 PO NUMBER 7000335587 CARTONS 156 CTNS QUANTITY 156 PCS INVOICE NUMBER 191/156/22 DATE 09.05.2022 QUANTITY 580 SETS INVOICE NUMBER 173/29/22 DATE 09.05.2022 SHIPPING BILL 2395250 & DATE 26.06.2022 IEC NO. 2913002633 HS CODE 68159990,73269099, PO NUMBER 4000335505 CARTONS 35 CTNS QUANTITY 700 SETS INVOICE NUMBER 174/35/22 DATE 09.05.2022 PO NUMBER 6000335505 CARTONS 35 CTNS QUANTITY 700 SETS INVOICE NUMBER 175/35/22 DATE 09.05.2022 PO NUMBER 7000335505 CARTONS 55 CTNS QUANTITY 1100 SETS INVOICE NUMBER 176/55/22 DATE 09.05.2022 PO NUMBER 8000335505 CARTONS 32 CTNS QUANTITY 640 SETS INVOICE NUMBER 177/32/22 DATE 09.05.2022 PO NUMBER 7000335587 CARTONS 156 CTNS QUANTITY 156 PCS INVOICE NUMBER 191/156/22 DATE 09.05.2022 QUANTITY 580 SETS INVOICE NUMBER 173/29/22 DATE 09.05.2022 SHIPPING BILL 2395250 & DATE 26.06.2022 IEC NO. 2913002633 HS CODE 68159990,73269099, PO NUMBER 4000335505 CARTONS 35 CTNS QUANTITY 700 SETS INVOICE NUMBER 174/35/22 DATE 09.05.2022 PO NUMBER 6000335505 CARTONS 35 CTNS QUANTITY 700 SETS INVOICE NUMBER 175/35/22 DATE 09.05.2022 PO NUMBER 7000335505 CARTONS 55 CTNS QUANTITY 1100 SETS INVOICE NUMBER 176/55/22 DATE 09.05.2022 PO NUMBER 8000335505 CARTONS 32 CTNS QUANTITY 640 SETS INVOICE NUMBER 177/32/22 DATE 09.05.2022 PO NUMBER 7000335587 CARTONS 156 CTNS QUANTITY 156 PCS INVOICE NUMBER 191/156/22 DATE 09.05.2022 QUANTITY 580 SETS INVOICE NUMBER 173/29/22 DATE 09.05.2022 SHIPPING BILL 2395250 & DATE 26.06.2022 IEC NO. 2913002633 HS CODE 68159990,73269099, PO NUMBER 4000335505 CARTONS 35 CTNS QUANTITY 700 SETS INVOICE NUMBER 174/35/22 DATE 09.05.2022 PO NUMBER 6000335505 CARTONS 35 CTNS QUANTITY 700 SETS INVOICE NUMBER 175/35/22 DATE 09.05.2022 PO NUMBER 7000335505 CARTONS 55 CTNS QUANTITY 1100 SETS INVOICE NUMBER 176/55/22 DATE 09.05.2022 PO NUMBER 8000335505 CARTONS 32 CTNS QUANTITY 640 SETS INVOICE NUMBER 177/32/22 DATE 09.05.2022 PO NUMBER 7000335587 CARTONS 156 CTNS QUANTITY 156 PCS INVOICE NUMBER 191/156/22 DATE 09.05.2022
2022-08-04 HLCUDE12206AOWI0 NEWTON BUYING CORP 5457.0 kg 702000 HANDICRAFTS OFALUMINIUM,IRON 720 CARTONS CONTAINING HANDICRAFTS OFALUMINIUM,IRON, GLASS, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 1000335551 CARTONS 216 CTNS HANDICRAFTS OFALUMINIUM,IRON, 720 CARTONS CONTAINING HANDICRAFTS OFALUMINIUM,IRON, GLASS, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 1000335551 CARTONS 216 CTNS HANDICRAFTS OFALUMINIUM,IRON, 720 CARTONS CONTAINING HANDICRAFTS OFALUMINIUM,IRON, GLASS, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 1000335551 CARTONS 216 CTNS QUANTITY 864 PCS INVOICE NUMBER 178/216/22 DATE 09.05.2022 SHIPPING BILL 2353084 & DATE 24.06.2022 IEC NO. 2913002633 HS CODE 70200090,73269099, 76169990 PO NUMBER 4000335551 CARTONS 265 CTNS QUANTITY 1060 PCS INVOICE NUMBER 179/265/22 DATE 09.05.2022 PO NUMBER 7000336950 CARTONS 239 CTNS QUANTITY 1400 PCS INVOICE NUMBER 196/239/22 DATE 09.05.2022 QUANTITY 864 PCS INVOICE NUMBER 178/216/22 DATE 09.05.2022 SHIPPING BILL 2353084 & DATE 24.06.2022 IEC NO. 2913002633 HS CODE 70200090,73269099, 76169990 PO NUMBER 4000335551 CARTONS 265 CTNS QUANTITY 1060 PCS INVOICE NUMBER 179/265/22 DATE 09.05.2022 PO NUMBER 7000336950 CARTONS 239 CTNS QUANTITY 1400 PCS INVOICE NUMBER 196/239/22 DATE 09.05.2022 5457.200 KGS NET WEIGHT 3208.880 KGS QUANTITY 864 PCS NO OICE NUMBER 178/216/22 DATE 09.05.2022 SHIPPING BILL 2353084 & DATE 24.06.2022 IEC NO. 2913002633 HS CODE 70200090,73269099, 76169990 PO NUMBER 4000335551 CARTONS 265 CTNS QUANTITY 1060 PCS INVOICE NUMBER 179/265/22 DATE 09.05.2022 PO NUMBER 7000336950 CARTONS 239 CTNS QUANTITY 1400 PCS INVOICE NUMBER 196/239/22 DATE 09.05.2022
2022-08-04 HLCUDE12206AOWN5 NEWTON BUYING CORP 8549.0 kg 681599 HANDICRAFTS OF ALUMINIUM 1103 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM , IRON, GLASS, MARBLE, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 6000335551 CARTONS 270 CTNS HANDICRAFTS OF ALUMINIUM 1103 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM , IRON, GLASS, MARBLE, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 6000335581 CARTONS 152 CTNS HANDICRAFTS OF ALUMINIUM 1103 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM , IRON, GLASS, MARBLE, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 7000335581 CARTONS 234 CTNS HANDICRAFTS OF ALUMINIUM 1103 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM , IRON, GLASS, MARBLE, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 8000335581 CARTONS 136 CTNS HANDICRAFTS OF ALUMINIUM 1103 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM , IRON, GLASS, MARBLE, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 1000335587 CARTONS 84 CTNS HANDICRAFTS OF ALUMINIUM 1103 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM , IRON, GLASS, MARBLE, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 4000335587 CARTONS 100 CTNS HANDICRAFTS OF ALUMINIUM 1103 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM , IRON, GLASS, MARBLE, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 1000336950 CARTONS 127 CTNS QUANTITY 1080 PCS INVOICE NUMBER 180/270/22 DATE 09.05.2022 SHIPPING BILL 2353317 & DATE 24.06.2022 IEC NO. 2913002633 HS CODE 68159990,73269099, 7020090,76169990 GROSS WEIGHT 8549.300 KGS NET WEIGHT 5667.160 KGS 67.516 CBM QUANTITY 608 PCS INVOICE NUMBER 185/152/22 DATE 09.05.2022 GROSS WEIGHT 8549.300 KGS NET WEIGHT 5667.160 KGS 67.516 CBM QUANTITY 936 PCS INVOICE NUMBER 186/234/22 DATE 09.05.2022 GROSS WEIGHT 8549.300 KGS NET WEIGHT 5667.160 KGS 67.516 CBM QUANTITY 544 PCS INVOICE NUMBER 187/136/22 DATE 09.05.2022 GROSS WEIGHT 8549.300 KGS NET WEIGHT 5667.160 KGS 67.516 CBM QUANTITY 84 PCS INVOICE NUMBER 188/84/22 DATE 09.05.2022 GROSS WEIGHT 8549.300 KGS NET WEIGHT 5667.160 KGS 67.516 CBM QUANTITY 100 PCS INVOICE NUMBER 189/100/22 DATE 09.05.2022 GROSS WEIGHT 8549.300 KGS NET WEIGHT 5667.160 KGS 67.516 CBM QUANTITY 728 PCS INVOICE NUMBER 193/127/22 DATE 09.05.2022 GROSS WEIGHT 8549.300 KGS NET WEIGHT 5667.160 KGS 67.516 CBM
2022-07-16 HLCUDE1220612996 NEWTON BUYING CORP 6508.0 kg 732690 HANDICRAFTS OF ALUMINIUM 961 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM , IRON, MARBLE, GLASS, S.STEEL ARTWARES & CRYSTAL. PO NUMBER 4000335581 CARTONS 150 CTNS HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, IRON, S.STEEL ARTWARES & CRYSTAL. INV.NO. 194/153/22 DT. 09.05.2022 IEC NO. 2913002633 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, IRON, S.STEEL ARTWARES & CRYSTAL. INV.NO. 195/155/22 DT. 09.05.2022 IEC NO. 2913002633 HANDICRAFTS OF MARBLE HANDICRAFTS OF MARBLE, ALUMINIUM, GLASS ARTWARES & CRYSTAL. INV.NO. 178/216/22 DT. 09.05.2022 IEC NO. 2913002633 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, IRON, S.STEEL ARTWARES & CRYSTAL. INV.NO. 197/139/22 DT. 09.05.2022 IEC NO. 2913002633 HANDICRAFTS OF GLASS, S.STEEL ARTWARES & CRYSTAL. INV.NO. 198/275/22 DT. 09.05.2022 IEC NO. 2913002633 QUANTITY 600 PCS INVOICE NUMBER 184/150/22 DATE 09.05.2022 SHIPPING BILL 1897390 & DATE 04.06.2022 IEC NO. 2913002633 HS CODE 73269099, 76169990, 68159990, 70200090 PO NUMBER 8000335587 CARTONS 89 CTNS QUANTITY 89 PCS INVOICE NUMBER 192/89/22 DATE 09.05.2022 PO NUMBER 4000336950 CARTONS 153 CTNS QUANTITY 896 PCS INVOICE NUMBER 194/153/22 DATE 09.05.2022 PO NUMBER 6000336950 CARTONS 155 CTNS QUANTITY 909 PCS INVOICE NUMBER 195/155/22 DATE 09.05.2022 PO NUMBER 8000336950 CARTONS 139 CTNS QUANTITY 841 PCS INVOICE NUMBER 197/139/22 09.05.2022 PO NUMBER 1000336962 CARTONS 275 CTNS QUANTITY 1100 PCS INVOICE NUMBER 198/275/22 DATE 09.05.2022 HS CODE 70200090, 70200090, 68159990, 76169990. CIN NO. 22PCEG060740774200 DT. 07.06.2022 IEC NO. 2913002633
2022-07-16 HLCUDE1220613129 NEWTON BUYING CORP 8349.0 kg 702000 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, GLASS, S.STEEL ARTWARES AND S.STEEL INV NO. 199/338/22 DT. 09.05.2022 IEC NO. 2913002633 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, GLASS, S.STEEL ARTWARES AND CRYSTEL INV NO. 200/343/22 DT. 09.05.2022 IEC NO. 2913002633 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, GLASS, S.STEEL ARTWARES AND CRYSTEL INV NO. 201/529/22 DT. 09.05.2022 IEC NO. 2913002633 PO NUMBER 4000336962 CARTONS 338 CTNS QUANTITY 1352 PCS SHIPPING BILL 1897627 & DATE 04.06.2022 IEC NO. 2913002633 HS CODE 70200090 PO NUMBER 6000336962 CARTONS 343 CTNS QUANTITY 1372 PCS INVOICE NUMBER 200/343/22 DATE 09.05.2022 PO NUMBER 7000336962 CARTONS 529 CTNS QUANTITY 2116 PCS INVOICE NUMBER 201/529/22 DATE 09.05.2022 HS CODE 70200090 CIN NO. 22PCEG060638033500 DT. 06.06.2022 IEC NO. 2913002633
2021-12-12 PGSMNSPNYK142058 THE INDIA CONNECTION LLC 2610.0 kg 761699 HS CODE 76169990 732 69099 HANDICRAFTS O F AL.
2021-10-17 PGSMNSPNYK137390 THE INDIA CONNECTION LLC 20299.0 kg 732690 HS CODE 73269099 70 200090 68029900 HAN DICRATEEL ARTWARES AND CRY STAL HS CODE 73269099 70 200090 68029900 HAN DICRATEEL ARTWARES AND CRY STAL HS CODE 73269099 70 200090 68029900 HAN DICRATEEL ARTWARES AND CRY STAL
2021-10-01 ONEYDELB49518600 MARSHALL S OF MA INC 6274.0 kg 970190 HANDICRAFTS OF ALUMINIUM GLASS, S STEEL ARTWA
2021-10-01 ONEYDELB49515300 MARSHALL S OF MA INC 7527.0 kg 970190 HANDICRAFTS OF ALUMINIUM GLASS, S STEEL ARTWA
2021-10-01 ONEYDELB49520600 MARSHALL S OF MA INC 6523.0 kg 970190 HANDICRAFTS OF ALUMINIUM GLASS, S STEEL ARTWA
2021-10-01 ONEYDELB49516400 MARSHALL S OF MA INC 5813.0 kg 970190 HANDICRAFTS OF ALUMINIUM GLASS, S STEEL ARTWA
2021-10-01 ONEYDELB49521700 MARSHALL S OF MA INC 7687.0 kg 740321 HANDICRAFTS OF ALUMINIUM, ZINC, BRASS, IRON,
2021-10-01 ONEYDELB49775400 MARSHALL S OF MA INC 6459.0 kg 970190 CARTONS ONLY HANDICRAFTS OF ALUMINIUM GLASS,
2021-10-01 ONEYDELB49522800 MARSHALL S OF MA INC 7417.0 kg 740321 HANDICRAFTS OF ALUMINIUM ZINC, BRASS, IRON, G
2021-10-01 ONEYDELB49523901 MARSHALL S OF MA INC 6177.0 kg 970190 HANDICRAFTS OF ALUMINIUM GLASS,BRASS,IRON,WOO
2021-06-17 WWOLWWLBOM210064 VICTORIAN PAPER CO 609.0 kg 970190 HANDICRAFTS
2021-04-26 BMLBMUVBSE201332 GODINGER SILVER ART CO LTD 1275.0 kg 970190 HANDICRAFTS OF IRON ARTWARES AND CRYSTAL
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DELHI ROAD OPP MODERN PUBLIC SCHOOL MORADABAD 244001 INDIA
DELHI ROAD OPP MODERN PUBLIC SCHOO 244001 MORADABAD INDIA
DELHI ROAD OPP MODERN PUBLIC SCHOO 244001 MORADABAD UP MORADABAD INDI
DELHI ROAD OPP MORADABAD UP 244001 IN
5TH K M DELHI ROAD OPP MODERN PUBLIC MORADABAD UP 244001 IN
5TH K M DELHI ROAD OPP MODERN PUBLIC SCHOOL
5TH K M DELHI ROAD OPP MODERN PUBLIC SCHOOL MORADABAD-244001
DELHI ROAD
DELHI ROAD MORADABAD 244001 IN MORADABAD 244001IN MORADABAD 244001 IN
STATION ROAD KOTHIWAL NAGAR