2024-04-21 |
SABC173707N00045 |
TRADEMARK GLOBAL LLC |
9374.0 kg |
940360
|
WOOD FURNITURE |
2024-03-01 |
MLILSGE24010421 |
GIGACLOUD TRADE INC |
8153.0 kg |
940360
|
FURNITURE FIVE HUNDREED NINTY PKGS ONLY. INDIAN ACACIA WOODEN FURNITURE ITEMS AS PER INVOICE AND PACKING LIST CC/23-24/1322 DT:05/01/2024 |
2024-02-02 |
SABC173707M00179 |
TRADEMARK GLOBAL LLC |
10381.0 kg |
830130
|
FURNITURE ITEMS |
2023-08-26 |
CMDUEID0718758 |
|
7935.0 kg |
940360
|
9403608081 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS PO-NUMBER : 60085392 HTS CODE : 94036000 AS PER INVOICE AND PACKING LIST CC/23-24/492 DT.: 30-06-2023 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 103 PK |
2023-08-26 |
CMDUEID0718776 |
|
8335.0 kg |
940360
|
9403608081 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS PO 60085392 HS CODE : 94036000 INVOICE : CC/23-24/522 DT.: 10-07-2023 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 103 PK |
2023-08-26 |
CMDUEID0718748 |
|
9750.0 kg |
940360
|
9403608081 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS INV. NO. CC/23-24/514 DT.: 07-07-2023 PO-NUMBER : 60085404 IEC : 1399008803 HTS CODE 94036000 NET WT. 5376.000 KGS FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 168 PK |
2023-08-26 |
CMDUEID0718782 |
|
8495.0 kg |
940360
|
9403608081 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS PO 60085392 INVOICE : CC/23-24/523 DT.: 10-07-2023 HS CODE : 94036000 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 103 PK |
2023-02-02 |
CMDUASN0193240 |
ROSS PROCUREMENT INC |
8800.0 kg |
940360
|
9403200050 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS PO NO 60062072 INV NO CC/22-23/617 DT.: 21-12-2022 HS CODE 94036000 IEC : 1399008803 FREIGHT COLLECT NOT AN NVOCC -DIRECT BL / NO HBL INVOLVED INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A,SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG LADEN ON BOARD TOTAL PKGS 200 PK |
2022-07-02 |
CMDUASN0189386 |
KIRKLAND S INC |
8782.0 kg |
940320
|
265 BOXES (TWO HUNDRED SIXTY FIVE BOXES ONLY) INDIAN IRON FURNITURE ITEMS / INDIAN MANGO WOFURNITURE ITEMS AS PER INVOICE AND PACKING LIST CC/22-23/178 DT: 07-05-2022 PO NO = 829497 HS CODE :94032090,94036000 S.B. NO:1318652 DT:11.05.2022 IEC : 1399008803 NET WEIGHT: 3975.00 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT |
2022-06-29 |
CMDUASN0189379 |
KIRKLAND S INC |
12717.0 kg |
940320
|
INDIAN IRON FURNITURE ITEMS / INDIAN MANGO WOFURNITURE ITEMS AS PER INVOICE AND PACKING LIST CC/22-23/208 DT: 16-05-2022 PO NO = 829497 S.B. NO.:- 1420582 DTD: 16/05/2022 IEC : 1399008803 HS CODE :94032090, 94036000 TOTAL PCS: 1590 NET WT.: 3975.00 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT |
2021-02-15 |
CMDUAMC1058131 |
NOBLE HOUSE HONME FURNISHINGS LLC |
4750.0 kg |
940360
|
------------ CMAU5956400 DESCRIPTION---------INDIAN WOOD IRON FURNITURE ITEMS INDIAN IRO FURNITURE ITEMS / INDIAN WOODEN FURNITURE ITEHM 32712,HM 34489 INV. NO. 090 DATED 28.10.2020 INV NO. CC/20-21/311 DT: 04-11-2020 S/B NO. 6335607 DATED 04-11-2020 SB NO =6355553 DATE =05-NOV-20 IEC NO. 1305017358,1399008803 HS CODE NO.94036000,94036000 NET WT.3779.45 CONTACT PERSON:MS.RINA THAM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. ASN0149142 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |