K & K EXPORTERS
Address: HOTEL OBEROI ANAND 46 CIVIL LINES
K & K EXPORTERS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.43 Average TEU per month: 2.38
Active Months: 10 Average TEU per Shipment: 1.43
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
CREATIVE CO OP INC 40 shipments
NEWTON BUYING CORP 23 shipments
ACCENT D COR OFFICE 9 shipments
EVERGREEN ENTERPRISES 5 shipments
KALALOU INC 5 shipments
PARK HILL COLLECTION 5 shipments
ACCENT D COR INC 4 shipments
COLONIAL TIN WORKS INC 4 shipments
FORESIDE HOME & GARDEN PHOTOGRAPHY SAMPLES 4 shipments
PARK DESIGNS 4 shipments
GLOBAL VIEWS 3 shipments
FORESIDE HOME&GARDEN 2 shipments
MARSHALL S OF MA INC 2 shipments
MARSHALLS OF MA INC 2 shipments
SCOUT LIMITED 2 shipments
ACCENT DECOR INC 1 shipments
ACCENT DECOR OFFICE 1 shipments
COULEUR NATURE 1 shipments
FORESIDE 819 BLUECRAB 1 shipments
PLOW & HEARTH LLC 1 shipments
SUGARBOO CO 1 shipments
TABLEAU INC 1 shipments
TAG 1 shipments
TWOS COMPANY INC 1 shipments
WORLD MARKET MANAGEMENT SERVICES LLC 1 shipments
Shipments By HS Code
HS Code Shipments
970190 Artwork; collages and similar decorative plaques 46 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 12 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 11 shipments
961420 Smoking pipes (including pipe bowls) and cigar or cigarette holders, and parts thereof 5 shipments
442191 Wood; of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 4 shipments
731812 Iron or steel; threaded wood screws other than coach screws 4 shipments
681520 Peat; articles of peat n.e.c. or included 3 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 3 shipments
950640 Table-tennis articles and equipment 3 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 2 shipments
702000 Glass; articles n.e.c. in chapter 70 2 shipments
830242 Mountings, fittings and similar articles; suitable for furniture of base metal 2 shipments
940370 Furniture; plastic 2 shipments
940390 Furniture; parts 2 shipments
059100 1 shipments
170310 Sugars; molasses, from sugar cane, resulting from the extraction or refining of sugar 1 shipments
250830 Clays (excluding expanded clays of heading no. 6806); fireclay, whether or not calcined 1 shipments
310520 Fertilizers, mineral or chemical; containing the three fertilizing elements nitrogen, phosphorus and potassium 1 shipments
430130 Furskins; raw, of Astrakhan, Broadtail, Caracul, Persian and similar lamb, Indian, Chinese, Mongolian or Tibetan lamb, whole, with or without head, tail or paws 1 shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 1 shipments
701331 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 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 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
701990 Glass fibres; n.e.c. in heading no. 7019 1 shipments
721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
732394 Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled 1 shipments
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 1 shipments
800200 Tin; waste and scrap 1 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 1 shipments
940340 Furniture; wooden, for kitchen use 1 shipments
940383 Furniture; of rattan 1 shipments
950510 Christmas festivity articles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-22 MHPE740414003724 ACCENT DECOR OFFICE 833.0 kg 970190 IRON ARTWARE
2024-07-11 BANQ1060128098 SCOUT LIMITED 2629.0 kg 310520 THREE HUNDRED AND
2024-06-23 MEDUFS174862 CREATIVE CO OP INC 6629.0 kg 701720 IRON, GLASS & CLAY ARTWARE & HANDICRAFTS. H S CODE: 7326.90.8688, 7009.92.1090 , 6913.90.3000, 8306.29.00 00, 7323.93.0060 INV NO. : 6/2024-25 INVOICE DATE 0 9-APR-2024 SB NO. : 92308 26 SB DT 18/04/2024 IEC NO.: 059100 8238 NET WT.: 3635.220 KGS PO#BVM6218 , C CM28872, CCM28693, CCM2 9321 & CCM28938 FRE IGHT COLLECT
2024-06-22 HLCUDE1240531518 NEWTON BUYING CORP 5940.0 kg 732690 IRON, ACACIA WOOD, GLASS & THREAD IRON, ACACIA WOOD, GLASS & THREAD ARTWARES HANDICRAFTS SHIPPING BILL NO. __TBD__, DATED __TBD__ HS CODE 73269099, 70200090, 44219990 IEC NO. 0591008238 PO NO. 1000505338 INVOICE NO. ___TBD___, DATED ___TBD___ CARTONS - 193 QUANTITY - 1544 NET WT. - 717.960 KG GROSS WT. - 1061.500 KG VOLUME - 6.678 CBM PO NO. 4000505338 INVOICE NO. ___TBD___, DATED ___TBD___ CARTONS - 238 QUANTITY - 1904 NET WT. - 885.360 KG GROSS WT. - 1309.000 KG VOLUME - 8.234 CBM PO NO. 6000505338 INVOICE NO. ___TBD___, DATED ___TBD___ CARTONS - 162 QUANTITY - 1296 NET WT. - 602.640 KG GROSS WT. - 891.000 KG VOLUME - 5.604 CBM PO NO. 7000505338 INVOICE NO. ___TBD___, DATED ___TBD___ CARTONS - 292 QUANTITY - 2336 NET WT. - 1086.240 KG GROSS WT. - 1606.000 KG VOLUME - 11.064 CBM PO NO. 8000505338 INVOICE NO. ___TBD___, DATED ___TBD___ CARTONS - 195 QUANTITY - 1560 NET WT. - 725.400 KG GROSS WT. - 1072.500 KG VOLUME - 6.746 CBM TOTAL GROSS WEIGHT 5940.00 KG TOTAL CARTON 1080 CTN TOTAL VOLUME 38.326 CBM CONTAINER NO ____TBD____ SEAL NUMBER ____TBD____ LINER SEAL NO ____TBD____ HS CODE - 701349 CONTAINER NUMBER HAMU1371757 SEAL NO BOLT50905318 CARRIER SEAL NO HLG5943838
2024-05-25 KFUN148314008120 FORESIDE HOME&GARDEN 3312.0 kg 970190 ARTICLE/FRAME/ARTWARE
2024-05-08 HLCUDE1240368290 NEWTON BUYING CORP 4752.0 kg 442199 IRON ACACIA WOOD & GLASS ARTWARES HANDICRAFTS SHIPPING BILL NO. ___TBD___, DATED ___TBD___ HS CODE 44219990, 70200090 IEC NO. 0591008238 PO NO. 2000601753 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 540 QUANTITY - 2160 NET WT. - 4195.800 KG GROSS WT. - 4752.000 KG VOLUME - 45.506 CBM TOTAL GROSS WEIGHT 4752.000 KGS TOTAL CARTON 540 CTN TOTAL VOLUME 45.506 CBM HS CODE - 441990 CONTAINER NUMBER FANU3450878 SEAL NO HLG5944270 SEAL NO 2 BOLT50905308
2024-05-08 HLCUDE1240368330 NEWTON BUYING CORP 4290.0 kg 442199 IRON ACACIA WOOD & GLASS ARTWARES HANDICRAFTS SHIPPING BILL NO. ___TBD___, DATED ___TBD___ HS CODE 44219990, 70200090 IEC NO. 0591008238 PO NO. 2000601754 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 660 QUANTITY - 1980 NET WT. - 3293.400 KG GROSS WT. - 4290.00 KG VOLUME - 31.434 CBM TOTAL GROSS WEIGHT 4290.000 KGS TOTAL CARTON 660 CTN TOTAL VOLUME 31.434 CBM CONTAINER NO ____TBD_____ SEAL NUMBER ____TBD____ LINER SEAL NO ____TBD____ HS CODE - 441990 CONTAINER NUMBER HLBU2773750 SEAL NO BOLT50905309 CARRIER SEAL NO HLG5944265
2024-04-11 MHPE740414002449 ACCENT DECOR INC 232.0 kg 970190 IRON, BRASS, MARBLE, TERRACOTTA, RATTAN & GLASS ARTWARE HANDICRAFTS
2024-04-02 HLCUDE1240276092 NEWTON BUYING CORP 6156.0 kg 442199 IRON, ACACIA WOOD, THREAD & GLASS IRON, ACACIA WOOD, THREAD & GLASS ARTWARES HANDICRAFTS SHIPPING BILL NO. ___TBD___, DATED ___TBD___ HS CODE 44219990, 70200090, 73269099 IEC NO. 0591008238 PO NO. 1000504771 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 246 QUANTITY - 1968 NET WT. - 1200.480 KG GROSS WT. - 1402.200 KG VOLUME - 7.126 CBM PO NO. 4000504771 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 219 QUANTITY - 1752 NET WT. - 1068.720 KG GROSS WT. - 1248.300 KG VOLUME - 6.344 CBM PO NO. 6000504771 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 114 QUANTITY - 912 NET WT. - 556.320 KG GROSS WT. - 649.800 KG VOLUME - 3.302 CBM PO NO. 7000504771 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 342 QUANTITY - 2736 NET WT. - 1668.960 KG GROSS WT. - 1949.400 KG VOLUME - 12.804 CBM PO NO. 8000504771 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 159 QUANTITY - 1272 NET WT. - 775.920 KG GROSS WT. - 906.300 KG VOLUME - 4.606 CBM TOTAL GROSS WEIGHT 6156.00 KGS TOTAL CARTON 1080 CTN TOTAL VOLUME 34.182 CBM CONTAINER NO ___TBD___ SEAL NUMBER ___TBD___ LINER SEAL NO ___TBD___ HS CODE - 701349 CONTAINER NUMBER FANU3283410 SEAL NO BOLT50905302 CARRIER SEAL NO HLG5949644
2024-03-22 HLCUDE1240232421 NEWTON BUYING CORP 4968.0 kg 442199 IRON IRON, ACACIA WOOD, THREAD & GLASS ARTWARES HANDICRAFTS SHIPPING BILL NO. ___TBD___, DATED ___TBD___ HS CODE 44219990, 70200090 IEC NO. 0591008238 PO NO. 1000484082 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 218 QUANTITY - 1744 NET WT. - 810.960 KG GROSS WT. - 1002.800 KG VOLUME - 7.542 CBM PO NO. 4000484082 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 201 QUANTITY - 1608 NET WT. - 747.720 KG GROSS WT. - 924.600 KG VOLUME - 6.954 CBM PO NO. 6000484082 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 117 QUANTITY - 936 NET WT. - 435.240 KG GROSS WT. - 538.200 KG VOLUME - 4.048 CBM PO NO. 7000484082 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 311 QUANTITY - 2488 NET WT. - 1156.920 KG GROSS WT. - 1430.600 KG VOLUME - 10.760 CBM PO NO. 8000484082 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 233 QUANTITY - 1864 NET WT. - 866.760 KG GROSS WT. - 1071.800 KG VOLUME - 9.642 CBM TOTAL GROSS WEIGHT 4968.000 KGS TOTAL CARTON 1080 CTN TOTAL VOLUME 38.946 CBM CONTAINER NO ___TBD___ SEAL NUMBER ___TBD___ LINER SEAL NO ___TBD___ HS CODE - 701349 732399 CONTAINER NUMBER HLBU2386129 SEAL NO BOLT50905301 CARRIER SEAL NO HLG5943172
2024-03-15 MAEU235171091 NEWTON BUYING CORP 10108.93 kg 442199 IRON, ACACIA WOOD, THREAD & G LASS ARTWARES HANDICRAFTS SHI PPING BILL NO. ___TBD___, DAT ED ___TBD___ HS CODE 4421999 0, 70200090, 73269099 IEC N O. 0591008238 PO NO. 10004500 80 INVOICE NO. __TBD__, DATED TBD_ CARTONS - 273 QUANTI TY - 2184 NET WT. - 1015.560 KG GROSS WT. - 1501.500 KG VOLUME - 9.444 CBM PO NO. 4 000450080 INVOICE NO. __TBD__ , DATED TBD__ CARTONS - 195 QUANTITY - 1560 NET WT. - 7 25.400 KG GROSS WT. - 1072. 500 KG VOLUME - 6.746 CBM PO NO. 6000450080 INVOICE NO. _ _TBD__, DATED __TBD__ CARTO NS - 128 QUANTITY - 1024 NET WT. - 476.160 KG GROSS WT. - 704.000 KG VOLUME - 4.428 CBM PO NO. 7000450080 INVOI CE NO. __TBD__, DATED __TBD__ CARTONS - 609 QUANTITY - 4 872 NET WT. - 2265.480 KG GR OSS WT. - 3349.500 KG VOLUM E - 21.068 CBM PO NO. 8000450 080 INVOICE NO. __TBD__, DAT ED __TBD__ CARTONS - 235 QU ANTITY - 1880 NET WT. - 874.2 00 KG GROSS WT. - 1292.500 KG VOLUME - 8.130 CBM PO NO . 7000450081 INVOICE NO. __TB D__, DATED __TBD__ CARTONS - 218 QUANTITY - 1744 NET WT . - 810.960 KG GROSS WT. - 1199.000 KG VOLUME - 7.542 CB M PO NO. 8000450081 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 180 QUANTITY - 1440 NET WT. - 669.600 KG GROSS WT. - 990.000 KG VOLUME - 6.228 CBM TOTAL GROSS WEIGHT: 10109.00 KGS TOTAL CARTON: 1838 CTN TOTAL VOLUME : 63.5 86 CBM CONTAINER NUMBER: MRKU 5648582 SEAL NO:MLIN1389655 CARRIER SEAL NO: BOLT50905292
2024-03-15 MAEUA35171082 NEWTON BUYING CORP 2760.61 kg 442199 IRON, ACACIA WOOD, THREAD & G LASS ARTWARES HANDICRAFTS SHI PPING BILL NO. ___TBD___, DAT ED ___TBD___ HS CODE 4421999 0, 70200090, 73269099 IEC N O. 0591008238 PO NO. 10004500 81 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 197 QUA NTITY - 1576 NET WT. - 732.84 0 KG GROSS WT. - 1083.500 K G VOLUME 6.816 CBM PO NO. 4000450081 INVOICE NO. __TBD_ _, DATED __TBD__ CARTONS - 2 13 QUANTITY - 1704 NET WT. - 792.360 KG GROSS WT. - 11 71.500 KG VOLUME 7.368 CBM PO NO. 6000450081 INVOICE NO. __TBD__, DATED __TBD__ CAR TONS - 92 QUANTITY - 736 NET WT. 342.240 KG GROSS WT. - 506.000 KG VOLUME 3.606 C BM TOTAL GROSS WEIGHT: 2761.0 0 KGS TOTAL CARTON: 502 CTN TOTAL VOLUME : 17.790 CBM C ONTAINER NO: ___TBD___ SEAL N UMBER: ___TBD___ LINER SEAL N O: ___TBD___ HS CODE - 701349 CONTAINER NUMBER: CIPU515242 5 SEAL NO: MLIN1389657
2024-02-15 OLLI146613003804 CREATIVE CO OP INC 1961.0 kg 961420 FRAME-ARTICLE-ARTWARE MADE OF IRON, CANE WOOD, GLASSAND CLAY
2024-02-04 OLLI146613003599 CREATIVE CO OP INC 4111.0 kg 970190 MIRROR-ARTICLE-ARTWARE MADE OF IRON,
2024-01-26 OTSBIND219070 COLONIAL TIN WORKS INC 5779.0 kg 961420 IRON, CLAY, WOOD AND GLASS ARTWARE
2024-01-05 HLCUDE1231150140 NEWTON BUYING CORP 3564.0 kg 442199 IRON, MANGO WOOD & THREAD ARTWARE & HANDICRAFTS SHIPPING BILL NO. ___TBD___, DATED ___TBD___ HS CODE 44219990 IEC NO. 0591008238 PO NO. 1000380658 INVOICE NO. _______TBD____, DATED ___TBD_____ CARTONS - 217 QUANTITY - 868 NET WT. - 538.160 KG GROSS WT. - 716.100 KG VOLUME - 6.086 CBM PO NO. 4000380658 INVOICE NO. _______TBD____, DATED ___TBD_____ CARTONS - 231 QUANTITY - 924 NET WT. - 572.880 KG GROSS WT. - 762.300 KG VOLUME - 6.480 CBM PO NO. 6000380658 INVOICE NO. _______TBD____, DATED ___TBD_____ CARTONS - 127 QUANTITY - 508 NET WT. - 314.960 KG GROSS WT. - 419.100 KG VOLUME - 3.562 CBM PO NO. 7000380658 INVOICE NO. _______TBD____, DATED ___TBD_____ CARTONS - 320 QUANTITY - 1280 NET WT. - 793.600 KG GROSS WT. - 1056.000 KG VOLUME - 8.976 CBM PO NO. 8000380658 INVOICE NO. _______TBD____, DATED ___TBD_____ CARTONS - 185 QUANTITY - 740 NET WT. 458.800 KG GROSS WT. - 610.500 KG VOLUME - 5.190 CBM TOTAL GROSS WEIGHT 3564.000 KGS TOTAL NET WEIGHT 2678.400 KGS TOTAL CARTON 1080 CTN TOTAL VOLUME 30.294 CBM CONTAINER NO.- ______TBD______ SEAL NUMBER - ______TBD______ LINER SEAL NO.- _____TBD_____ HS CODE - 732399 CONTAINER NUMBER FANU1724558 SEAL NO BOLT02514796 CARRIER SEAL NO HLG5948365
2023-12-12 OTSBIND218841 COLONIAL TIN WORKS INC 6781.0 kg 961420 IRON CLAY WOOD HANDICRAFTS
2023-12-08 ATLLATLDEL30007 PARK HILL COLLECTION 1680.0 kg 970190 ARTICLE /ARTWARE MADE OF IRON AND CLAY HS COD.
2023-11-11 UNQLSDEL2328012 TWOS COMPANY INC 426.0 kg 970190 IRON ARTWARES HANDICRAFTS
2023-11-02 KFUN148313010364 FORESIDE HOME&GARDEN 501.0 kg 970190 ARTWARE/ARTICLE MADE OF CLAY
2023-10-23 KFUN148513005814 FORESIDE HOME & GARDEN PHOTOGRAPHY SAMPLES 7733.0 kg CARDBOARD CARTON CONTAINING
2023-10-19 CSNVIN2334266 CREATIVE CO OP INC 781.0 kg 681520 ARTICLES
2023-08-02 OTSBIND218291 COLONIAL TIN WORKS INC 5009.0 kg 970190 HANDICRAFTS
2023-07-25 CSNVIN2331409 CREATIVE CO OP INC 3052.0 kg 681520 ARTICLES
2023-07-23 OTSBIND218223 COLONIAL TIN WORKS INC 6039.0 kg 970190 IRON HANDICRAFTS
2023-07-20 CSNVIN2330989 CREATIVE CO OP INC 6081.0 kg 970190 ARTWARE & HANDICRAFTS
2023-06-02 CSNVIN2330314 CREATIVE CO OP INC 2977.0 kg 681520 ARTICLES
2023-05-13 KFUN148313006087 FORESIDE HOME & GARDEN PHOTOGRAPHY SAMPLES 2333.0 kg CARDBOARD CARTON CONTAINING
2023-05-12 PRFTBBLPL12605 EVERGREEN ENTERPRISES 698.0 kg 250830 ARTICLE OF CLAY
2023-04-15 MAEU225678025 NEWTON BUYING CORP 5644.6 kg 442199 IRON, ACACIA WOOD, GLASS & TH READ ARTWARES HANDICRAFTS SHI PPING BILL NO. _____TBD_____, DATED ____TBD____ HS CODE 44219990, 70200090 IEC NO. 05 91008238 PO NO. 3000687338 I NVOICE NO. ____TBD___, DATED ___TBD___ CARTONS - 896 QUA NTITY - 3024 NET WT. - 4464.3 20 KG GROSS WT. - 5644.800 KG VOLUME - 56.631 CBM CONT AINER NO.- ____TBD_____ SEAL NUMBER - ____TBD____ LINER SE AL NO.- ____TBD____ TOTAL GRO SS WEIGHT : 5644.800 KGS TOTAL NET WEIGHT : 4464.320 KGS TOTAL CARTON : 896 CTN HS CODE - 441920 CONTAIN ER NUMBER: TRHU7236722 SEAL NO: CARRIER SEAL NO:
2023-04-02 HLCUBO1230283580 NEWTON BUYING CORP 1053.0 kg 442199 GLASS ARTWARE & HANDICRAFTS IRON, ACACIA WOOD & GLASS ARTWARE & HANDICRAFTS. SB 7602589 DT 07/02/2023 HS CODE 44219990, 70200090 IEC NO. 0591008238 PO NO. 1000687380 INV 209/2022-23 DT- 06-FEB-2023 CARTONS - 162 QUANTITY - 486 GR WT- 1053.000 NT WT - 808.380 VOLUME 8.387 CBM
2023-03-27 HLCUBO1230233629 NEWTON BUYING CORP 7801.0 kg 442199 GLASS ARTWARES HANDICRAFTS DESCRIPTION OF GOODS IRON, ACACIA WOOD & GLASS ARTWARES HANDICRAFTS HS CODE - 44219990, 70200090 IEC 0591008238 SB 7611028 DT 07/02/2023 PO NUMBER - 40-687380 CARTONS- 457 QUANTITY- 1120 GR WT- 3036.700 NT WT - 2510.670 INV 211-A/2022-23 DT- 06-FEB-2023 CBM- 25.917 PO NUMBER - 60-687380 CARTONS- 134 QUANTITY- 402 GR WT- 871.000 NT WT - 668.660 INV 211-B/2022-23 DT- 06-FEB-2023 CBM- 6.937 PO NUMBER - 70-687380 CARTONS- 233 QUANTITY- 699 GR WT- 1514.500 NT WT - 1162.670 INV 211-C/2022-23 DT- 06-FEB-2023 CBM- 12.063 PO NUMBER - 80-687380 CARTONS- 358 QUANTITY- 877 GR WT- 2378.400 NT WT - 1966.660 INV 211-D/2022-23 DT- 06-FEB-2023 CBM- 20.292 CONTAINER NO HLBU3149040 /40 L/SEAL HLG3316942 S/SEAL BOLT02514722 DAMCOI 21
2023-03-24 CSNVIN2327662 CREATIVE CO OP INC 817.0 kg 950640 FURNITURE/ARTICLE
2023-02-16 PRFTBBLPL12362 GLOBAL VIEWS 1675.0 kg 970190 IRON & GLASS ARTWARE & HANDICARFTS
2023-02-04 ASFNDMBDSAV23003 ACCENT D COR OFFICE 3318.0 kg 691200 IRON, CANE WOOD, CLAY & GLASS ARTWARE HANDICRAFTS HS CODE NO. 69120040, 73269099, 70099200, 94059900 PO NO. : PO2082, PO2083 & PO1926 BALANCE FAA
2023-02-02 HLCUBO1230123222 NEWTON BUYING CORP 9913.0 kg 059100 IRON, ACACIA WOOD & GLASS ARTWARES DESCRIPTION OF GOODS IRON, ACACIA WOOD & GLASS ARTWARES HANDICRAFTS HS CODE - IEC 0591008238 SB 6576749 DT- 30/12/2022 PO NUMBER 10-714054 CARTONS- 302 QUANTITY- 1398 GR WT- 2205.500 NT WT - 1452.840 CBM - 11.851 INV 189-A/2022-23 DATED 28.12.2022 PO NUMBER 40-714054 CARTONS- 338 QUANTITY- 1522 GR WT- 2337.700 NT WT - 1499.400 CBM - 13.095 INV 189-B/2022-23 DATED 28.12.2022 PO NUMBER 60-714054 CARTONS- 45 QUANTITY- 200 GR WT- 292.400 NT WT - 182.380 CBM - 1.733 INV 189-C/2022-23 DATED 28.12.2022 PO NUMBER 70-714054 CARTONS- 427 QUANTITY- 1967 GR WT- 3093.500 NT WT - 2031.090 CBM - 16.742 INV 189-D/2022-23 DATED 28.12.2022 PO NUMBER 80-714054 CARTONS- 278 QUANTITY- 1267 GR WT- 1983.000 NT WT - 1290.350 CBM - 10.830 INV 189-E/2022-23 DATED 28.12.2022
2023-01-29 CSNVIN2226048 CREATIVE CO OP INC 2964.0 kg 950640 FURNITURE/ARTICLE
2023-01-26 ATLLATLDEL28963 PARK HILL COLLECTION 490.0 kg 732690 ARTICLE OF CHRISTMAS FESTIVITIES / TABLE KITCWOOD HS CODE 732690, 732394, 950510
2022-11-26 BQML901012001150 GLOBAL VIEWS 1448.0 kg 970190 ARTICLE OF IRON & GLASS ARTWARE & HANDICRAFTS.
2022-11-11 AMAW148312006733 FORESIDE 819 BLUECRAB 839.0 kg CARDBOARD CARTON CONTAINING
2022-11-06 ATLLATLDEL28758 PARK HILL COLLECTION 53.0 kg 732599 ARTICLES OF TERRACOTTA & IRON
2022-11-01 CSNVIN2224474 CREATIVE CO OP INC 605.0 kg 950640 ARTICLE/FURNITURE/MIRROR
2022-10-29 AMAW148512005369 FORESIDE HOME & GARDEN PHOTOGRAPHY SAMPLES 4594.0 kg CARDBOARD CARTON CONTAINING
2022-10-21 MMJY010670055 SUGARBOO CO 111.0 kg 800200 LETTERS MADE OF TIN
2022-09-26 BANQDEL2519932 SCOUT LIMITED 2359.0 kg 732394 ( TWO HUNDERED FIFTY SIX CARTONS ONLY) TABLE KITCHENWARE OR OTHER HOUSEHOLD ARTCILES OTHER ARTICLES MADE OF IRON, MANGO WOOD & GLASS IEC NO. 0591008238 EXP. INVOICE NO. 123 2022-23 DTD 16.08.2022 P.O.# PO0092740 & PO0092769 ( PCS QTY - 3252) S.B. NO 3624886 DTD 20.08.2022 NET WT 1388.480 KGS HS-CODE 73239490, 70139900, 70200090 HS-CODE 73239490
2022-09-21 AMAW148512004682 FORESIDE HOME & GARDEN PHOTOGRAPHY SAMPLES 4509.0 kg CARDBOARD CARTON CONTAINING
2022-09-11 ASFNDMBDSAV22569 ACCENT D COR OFFICE 3730.0 kg 732690 IRON, CANE WOOD, CLAY GLASS & MANGO WOOD ARTWARE HANDICRAFTS HS CODE NO. 73269099, 44219990, 70099200, 69120040 PO NO. : PO1796 NAC
2022-09-03 CSNVIN2222829 CREATIVE CO OP INC 5199.0 kg 970190 HANDICRAFTS
2022-09-01 BANQDEL2515705 PARK DESIGNS 2704.0 kg 732690 TABLE, KITCHENWARE, GLASSWARE OR OTHER HOUSEHOLD ARTICLES HANDICRAFTS FURNITURE OF IRON & WOOD (TWO HUNDRED NINETY SEVEN CARTONS ONLY) S.B. NO. 2473129 DTD 29.06.2022 HS-CODE 73269099 70139900, 94032090, 44219990 EXP. INVOICE NO. 94 2022-23 DTD 24.06.2022 P.O.# PO0092740 NET WT 2364.360 KGS
2022-07-16 ASFNDMBDSAV22427 ACCENT D COR OFFICE 5175.0 kg 691200 HANDICRAFTS ARTWARE OF IRON,CLAY,GLASS & CANE WOOD HS CODE NO. 69120040, 73269099, 94032090, 94055000 PO NO. : PO1245 & PO1246 NAC
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HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY UTTAR PRADESH BAREILLY 243001 INDIA
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY U P INDIA
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY U P BAREILLY INDIA 243001
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY U P BAREILLY IN
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY UTTAR PRADESH 243001 BAREILLY INDIA
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY UTTAR PRADESH 243001 UPIN
46 CIVIL LINES BAREILLY UTTAR PRADESH IN
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY U P INDIA BAREILLY IN
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY UP 243001 INDIA
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY UP INDIA
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY UP INDIA BAREILLY IN
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY UTTAR PR ADESH
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY UTTAR PRADESH BAREILLY 243001
HOTEL OBEROI ANAND 46 CIVIL LINES BARELLY UP 243001 IN
HOTEL OBEROI ANAND 46 CIVIL LINES UP
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY BAREILLY UP 243001 IN
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY UP 243001 IN
190-CIVIL LINES
46 CIVIL LINES BAREILLY HOTEL OBEROI ANAND
46 CIVIL LINES BAREILLY UTTAR PRADESH 243001 UTTAR PRADESH IN UTTAR PRADESH IN
46 CIVIL LINES BAREILLY UTTAR PRADESH 243001 UTTAR PRADESHIN UTTAR PRADESH IN
46 CIVIL LINES HOTEL OBEROI ANAND BAREILY 271124 IN
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY BAREILLY UP 243001 IN BAREILLY UP INDIA 243001
HOTEL OBEROI ANAND 46 CIVIL LINES BAREILLY UTTAR PRADESH INDIA
HOTEL OBEROI ANAND; 46 CIVIL LINES BAREILLY UP INDIA
HOTEL OBERONI ANAND 46 CIVIL LINES UTTAR PRADESH IN UTTAR PRADESH IN UTTAR PRADESH IN