| 2024-09-21 |
CMDUAMC2280220 |
M/S V K SARPANCH INC |
5450.0 kg |
940320
|
------------ CMAU4430513 DESCRIPTION---------1 X 40 HC CONTAINING : IRON BEDS, PILLOW, MATTERESS, IRALMIRAH ALMIRAH ACCESSORIES, IRON TAWAN, IRON KARAHI,SANDS HANDIYA SAND DIYAS, JAGO SET, KHUNDI DANDA SET, PHOTO FRAME ALL OTHER DETAILS AS PER INVOICE NO. PGC23/24DTD. 04/08/2024 HS CODE : 94032090, 94041000, 94032090, 7323969120090, 39269099 S.BILL NO. 2978315 DTD. 05/08/2024 IEC NO. AALCP5445L EXPORTER GSTIN/TAX ID : 03AALCP5445L1Z4 NET WEIGHT : 5,272.000 KGS FREIGHT PREPAID EMAIL : SUPPORT TRANSMARINUS.IN CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO CEI0307372 TEL :-1-646-203-7809 EMAIL : DOCSUSA TRANSMARINUS.US -------------GENERIC DESCRIPTION------------- |
| 2024-08-29 |
HLCUDE1OG32985AA |
M/S V K SARPANCH INC |
9195.0 kg |
732399
|
IRON BED, FOOTWEAR,MATTERESS, SEWIN (THREE HUNDRED TWENTY TWO ONLY) CONTAINING TANDOOR SMALL, IRON KARAHI, IRON CHULLAN, GAS STOVE, , PLASTIC CRICKET BAT, TURBAN CLOTH, MOODA KURSI, WOODEN BED SIDE, CYCLE, SEWING MACHINE, CARROM BOARD, CRICKET BATS,BASE BAT,BADMINTON, VOLLEY BALL, MATTERESS HSN 73239990, 39269099, 52052810, 94035090, 87120010, 62142010, 95049020, 95069920, 95066220 ALL OTHER DETAILS AS PER INVOICE NO. PGC22/24-25 S.BILL NO. 2299205 DTD. 09/07/2024 IEC NO. AALCP5445L EXPORTER GSTIN/TAX ID 03AALCP5445L1Z4 NET WEIGHT -8602.00 KGS FREIGHT PREPAID |
| 2024-05-21 |
OOCOLUH240029300 |
M/S JMD 77 INC |
5994.0 kg |
940320
|
1X40HC STC (THREE HUNDRED FIFTY PACKAGES) CONTAINING: IRON BED, FOOTWEAR, MATTERESS, SEWING MACHINE, COOKING COOKER, DECORATION ITEMS, IRON ALMIRAH, BED SHEETS, BICYCLE ETC. ALL OTHER DETAILS AS PER INVOICE NO. PGC21/24-25 HS CODES : 94032090, 64029990, 94041000, 63041910, 76151011, 87120010 84522900, 95049020, 44209090 S.BILL NO. 9023987 DTD. 10/04/2024 IEC NO. AALCP5445L EXPORTER GSTIN/TAX ID: 03AALCP5445L1Z4 ITEM WISE HS CODE DETAILS SEE IN SHEET 2 |
| 2024-02-28 |
HLCUDE1OA73019AA |
M/S JMD 77 INC |
9745.0 kg |
940320
|
IRON FOLDABLE BEDS,IRON ALMIRAH, FO 250 PACKAGES (TWO HUNDRED FIFTY ONLY) CONTAINING IRON FOLDABLE BEDS, IRON ALMIRAH, FOOTWEAR, MATTERESS, PHOTO FRAME, TURBAN CLOTH ROLLS, TANDOOR, UTENSILS, KITCHEN ITEMS HSN 94032090, 64011090, 94041000, 39269099, 52081190, 73218910 ALL OTHER DETAILS AS PER INVOICE NO. PGC20/23-24 S.BILL NO. 6905039, 20/JAN/2024 IEC NO. AALCP5445L EXPORTER GSTIN/TAX ID 03AALCP5445L1Z4 FREIGHT PREPAID |
| 2023-11-18 |
OOCOLUH230060500 |
M/S JMD 77 INC |
6191.0 kg |
940320
|
1X40HC STC 276 PACKAGES (TWO HUNDRED SEVENTY SIX) CONTAINING : IRON BEDS, FOOTWEAR, MATTERESS, PHOTO FRAME, IRON ALMIRAH, COAT PANT(GARMENT), VESTS, BLANKETS, SANDS HANDIYA(UTENSIL) ALL OTHER DETAILS AS PER INVOICE NO. PGC19/23-24 DTD. 12/10/2023 HSN : 94032090, 64029990, 94041000, 39269099, 52085990, 94032090 62032990, 61091000, 63014000, 73239990 S.BILL NO. 4677073 DTD. 16/10/2023 IEC NO. AALCP5445L EXPORTER GSTIN/TAX ID : 03AALCP5445L1Z4 NET WEIGHT :6048.00 KGS FREIGHT PREPAID |
| 2023-10-09 |
OOCOLUH230052300 |
M/S JMD 77 INC |
3990.0 kg |
940320
|
1X40HC STC 246 PACKAGES (TWO HUNDRED FORTY SIX) CONTAINING : IRON BED, FOOTWEAR, MATTERESS, PILLOW FIBER, DECORATION ITEMS, PHOTO FRAME, ALMIRAH, JHOOLA SET ALL OTHER DETAILS AS PER INVOICE NO. PGC18/23-24 DTD. 09/09/2023 HSN : 94032090, 64029990, 94041000, 94043090, 44209010, 39269099, 94033090 S.BILL NO. 3895388 DTD. 13/09/2023 IEC NO. AALCP5445L EXPORTER GSTIN/TAX ID : 03AALCP5445L1Z4 NET WEIGHT :3915.000 KGS FREIGHT PREPAID |
| 2023-08-29 |
OOCOLUH230040000 |
M/S JMD 77 INC |
6296.0 kg |
940320
|
1X40HC STC 396 PACKAGES (THREE HUNDRED NINTY SIX) CONTAINING: IRON BED, FANCY PUNJABI JUTTI(FOOTWEAR), MATTERESS, PILLOW, TROWEL KHURPA, DATTI (SICKLE), KASSI (HOE), IRON PINJRA (CAGE), SEWING MACHINE, CHAIR PEERA, HANDICRAFT, KUNDI DANDA SET, BLANKETS, VEST AS PER INVOICE NO. PGC16/23-24 DTD. 04/07/2023 S.BILL NO. 2225300 DTD. 04/07/2023 IEC NO. AALCP5445L EXPORTER GSTIN/TAX ID : 03AALCP5445L1Z4 HS CODE : 94032090,84529091,44209010 ,,94041000, 63014000 , 94043090 82011000,85444299 NET WEIGHT : 6195.000 KGS FREIGHT PREPAID |
| 2023-03-29 |
OOCOLUH230010100 |
M/S JMD 77 INC |
4953.0 kg |
630140
|
1X40HC STC 786 PACKAGES (SEVEN HUNDRED EIGHTY SIX) CONTAINING: MINK BLANKETS, FANCY PUNJABI JUTTI, MATTERESS, IRON ALMIRAH, TROWEL KHURPA, SICKLE, DOMESTIC SAND HANDI, HANDICRAFT CHAIR PEERA, HANDICRAFTED PEERA, CHARKHA, SEWING MACHINE ALL OTHER DETAILS ARE AS PER INV NO. PGC14/22-23 DTD. 14-FEB-2023 S.BILL NO. 7854018 DTD. 17-FEB-2023 IEC NO. AALCP5445L EXPORTER GSTIN/TAX ID : 03AALCP5445L1Z4 HS CODE : 63014000 ,64029990,94041000,94032090, ,82011000,73239990,4420 9010,84529091 NET WT. 4785.00 KGS |
| 2021-11-28 |
OOCOLUH210051800 |
M/S JMD 77 INC |
6344.0 kg |
442090
|
1X40HC STC 258 PKGS (TWO HUNDRED FIFTY EIGHT PACKES ONLY)OF IRON LEG FOLDING BED, IRON FIX BED, IRON CENTRE FOLDING BED MATTERESS 2 INCH (100% NITLON), ALMIRAH, IRON PEERHA, SEWING MACHINE COMPOSITE FOOTWEAR FANCY JUTTI, FOOTWEAR FANCY JALSA, PILLOW FIBER BED SHEETS MADE OF MANMADE FIBRE, WOVEN FABRIC COTTON VOILS CLOTH ROLLS LOHI SHAWALS MADE OF MAN MADE FIBRE, TRACK SUIT MADE OF COTTON WOODEN PEERA LOCQUER,WOODEN MUNJA PEERHA,WOODEN PEERA SMALL WOODEN DECORATIVE CHARKHA, WOODEN DECORATIVE MADANI, WOODEN CHAIR PEEDHA WOODEN CHARKHA MADANI DECORATIVE, GRAMOPHONE, KUNDI DANDA, CHAPAL, TANDOOR PRINTED PHOTOS FRAMES, WOODEN ROPE FIX BED, AGRICULTURE HOE, TROWEL, SICKLE SINGLE EDGE SICKLE SINGLE EDGE, WARMER MADE OF TWISTER, IRON RINGS ALL OTHER DETAILS ARE AS PER INV NO. PGC052021-2022 DT. 06.10.2021 S.BILL NO. 5251096 DT. 12.10.2021 GROSS WT. 6344.3 KGS NET WT. 5915.5 KGS HS CODE : 44209010 |