| 2024-05-24 |
OLLI146614000921 |
CREATIVE CO OP INC |
4410.0 kg |
940360
|
OTHER WOODEN FURNITURE |
| 2024-05-24 |
OLLI146614000919 |
CREATIVE CO OP INC |
2490.0 kg |
940360
|
OTHER WOODEN FURNITURE |
| 2024-03-15 |
OLLI146614000148 |
CREATIVE CO OP INC |
5365.0 kg |
940360
|
OTHER WOODEN FURNITURE |
| 2024-02-04 |
OLLI146613003604 |
CREATIVE CO OP INC |
2530.0 kg |
940360
|
WOODEN FURNITURE |
| 2023-12-23 |
MEDUUI756641 |
CITY FURNITURE |
7147.0 kg |
940360
|
OTHER WOODEN FURNITURE H S CODE : 94036000 & 940399 00 PO NO: 1966122, 19661 20 INVO ICE NO. SEZ-62-20 23 DT. 26.10.2023 SHIP PING BILL NO.: 4005966 D T.: 26.10.2023 I EC NO. 1 517500664 FREIGHT COLLEC T INVOI CING PARTY DHL LOGISTICS PVT LTD 101 A, S ILVER UTOPIA, CARDIN AL GRACIAS ROAD, CHAK ALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAA CM6824H1ZG |
| 2023-12-23 |
MEDUUI404259 |
CITY FURNITURE |
7665.0 kg |
940320
|
OTHER WOODEN FURNITURE ITE MS OTHER METAL/M ARBLE FU RNITURE ITEMS PO NO. 197 1848 IN V NO. SEZ-53-2023 DT: 11.10.2023 SB NO. 4 0 05599 DT: 11.10.2023 HS CODE: 94032090, 940 36000, 94038900, 94032090 FREI GHT COLLECT INVOICING PA RTY DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA , CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), M UMBAI 400 099 , INDIA GST NO: 27AAACM6824H1ZG |
| 2023-11-02 |
OLLI146613002725 |
CREATIVE CO OP INC |
11706.0 kg |
940360
|
OTHER WOODEN FURNITURE OTHER METAL FURNITURE |
| 2023-09-24 |
MEDUZW050880 |
CITY FURNITURE |
6451.0 kg |
940360
|
OTHER WOODEN FURNITURE H S CODE : 94036000 & 9403 2090 PO# 1962177 SKU N O: 6042 139,6042140,60421 41,60 42142,6042143,6042 144 TOTAL QUANTITY: 113 PCS. TOTAL BOX:11 3 INV OICE NO. SEZ-18-2023 DT. 28.07.2023 SHIPPING BIL L NO.: 4004020 DT.: 28.0 7. 2023 IEC NO. 151750066 4 INVOICING PARTY ADDRES S - DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKA LA, ANDHERI (E), M UMBAI 400099, INDIA GS T NO: 27AAACM6824H1ZG CU STOMER CODE : I N10000052 |
| 2022-12-11 |
MEDUO2110072 |
CITY FURNITURE |
8703.0 kg |
940360
|
OTHER WOODEN FURNITURE O THER METAL FURNITU RE ORD ER NO:1858421 INVOICE NO : E/M/22- 23/00552 DATE: 22.10.2022 SHIPPING BILL N O: 5020594 DATE: 22.10 .2022 HS CODE: 940 36000, 94032090 IEC NO. 1517500 664 FREIG HT COLLECT BI LLING ADDRESS: DHL LOGIS TI CS PVT LTD 101 A, SILV ER UTOPIA, CARDIN AL GRA CIAS ROAD, CHAKALA, ANDH ERI (E), MU MBAI 400099, IN DIA GST NO: 27AAACM6824H 1Z G |
| 2022-11-17 |
MEDUIY904001 |
CITY FURNITURE |
7814.0 kg |
940389
|
OTHER WOODEN FURNITURE O THER METAL FURNITU RE HS CODE : 94038900,94036000 & 94032090 PO# 1908581 SKU NO: 6040042,6040046, 60400 70, 6040072,6040074 ,6042002, 6042011,604 201 6,6042058, 6042074 INV OICE NO. E/M /22-23/00464 DT. 28.09.2022 SHIPPI NG BILL NO.: 4508549 DT. : 29.09.2022 IEC NO. 151 7500664 NET WT. 6809.000 KGS FREIGHT COL LECT I NVOICING PARTY DHL LOGIS TICS PVT LTD 101 A, SIL VER UTOPIA, CARDINAL G RACIAS ROAD, CHAKALA, AN DHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM68 24H1ZG |
| 2022-11-12 |
MEDUIY966356 |
CITY FURNITURE |
10470.0 kg |
940360
|
OTHER WOODEN FURNITURE O THER METAL FURNITU RE HS CODE : 94036000,94038900 & 94032090 PO# 1908580 SKU NO: 6040022,604002 4,604 0042,60 40046,60400 64,6040066,6040 068, 6 042001,6042003,6042021,60 40025,6040023 TOTAL QU ANTITY: 261 PCS. TOTAL B OX:261 INVOICE NO. E/M /22-23/00486 DT. 06.10.2 022 SHIPPING BILL NO.: 4 668972 DT.: 07. 10.2022 CARGO RECEIVED DATE : 0 7.10.2022 IEC NO. 151750 0664 |
| 2022-10-30 |
MEDUIY229136 |
CITY FURNITURE |
8994.0 kg |
940360
|
OTHER WOODEN FURNITURE P O NO :1902551,1898 357 IN VOICE NO. E/M/22-23/00390 DT. 25.08. 2022 IEC:151 7500664 HS CODE :9403600 0 SB NO : 3763795 DT : 26 -AUG-22 FREIGHT COLL ECT |
| 2022-10-30 |
MEDUIY509123 |
CITY FURNITURE |
6718.0 kg |
940360
|
OTHER WOODEN FURNITURE O THER METAL FURNITU RE HS CODE : 94036000 & 940320 90 PO# 1 858418 INVOICE NO. E/M/22-23/00404 D T. 29.08.2022 SHIPPING B ILL NO.: 3849046 D T.: 30 .08.2022 IEC NO. 1517500 664 FREIG HT COLLECT IN VOICING PARTY DHL LOGIST IC S PVT LTD 101 A, SILV ER UTOPIA, CARDIN AL GRA CIAS ROAD, CHAKALA, AN DHERI (E), MUMBAI 400 09 9, INDIA GST NO: 27AAACM 68 24H1ZG |
| 2022-10-19 |
MEDUIY229219 |
CITY FURNITURE |
9523.0 kg |
940360
|
OTHER WOODEN FURNITURE O THER METAL FURNITU RE PO# 1894416 HS CODE : 94036 000 , 940 32090 INVOICE NO. E/M/22-23/00386 DT . 25.08.2022 SB NO. 3759 435 DT. 26-AUG-22 FR EIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHA KALA, ANDHERI (E), MUMBA I 4 00 099, INDIA GST NO: 27AAACM6824H1ZG |
| 2022-10-18 |
MEDUIY389450 |
CITY FURNITURE |
7024.0 kg |
940360
|
OTHER WOODEN FURNITURE G LASS MIRROR PO N O :18953 73 HS CODE : 94036000, 9 4038900, 70200090 INVOIC E NO. E/M/22-23/00378 DT. 22.08.2022 IEC NO. 1 517500664 FREIGHT C OLLEC T INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27A AACM6824H1ZG |
| 2022-10-16 |
MEDUIY313971 |
CITY FURNITURE |
6823.0 kg |
940389
|
OTHER WOODEN FURNITURE O THER METAL FURNITU RE GLA SS MIRROR ORDER NO:18953 74 INVO ICE NO. E/M/22-23 /00364 DATE: 16.08.2022 S HIPPING BILL NO: 351778 0 DATE: 16/08/2022 HS CODE: 94038900,94036000, 70200090,940320 90 IEC N O:1517500664 FREIGHT COL LECT |
| 2022-10-16 |
MEDUIY198679 |
CITY FURNITURE |
7266.0 kg |
940389
|
OTHER WOODEN FURNITURE O THER METAL FURNITU RE GLA SS MIRROR PO NO :1895370 INVOICE N O. E/M/22-23 /00357 DT. 09.08.2022 SHIPPI NG BILL NO.: 3423951 DT.: 10/08/2022 IEC:1 517500664 HS CODE :94038 900, 94036000, 702 00090, 9 4032090 FREIGHT COLLECT |
| 2022-10-16 |
MEDUIY191724 |
CITY FURNITURE |
7213.0 kg |
940360
|
OTHER WOODEN FURNITURE GLA SS MIRROR OTHER METAL FURN ITURE PO:1895371 HS CODE:9 4036000,70200090,94032090, 94038900 INVOICE:E/M/22AE0 23/00358 DT: 10.08.2022 FR EIGHT COLLECT |
| 2022-09-07 |
MEDUI9815859 |
CITY FURNITURE |
10219.0 kg |
940389
|
OTHER WOODEN / METAL FURNI TURE ORDER NO:18 90056 INVOICE NO. E/M/22-23/00 298 DATE. 14.07.2022 S HIPPING BILL NO.: 2827935 DATE .: 15/07/2022 HS C ODE : 94038900,94036000, 70 200090,94032090 IEC NO. 1517500664 FRE IGHT COLLE CT |
| 2021-06-12 |
MEDUMZ296416 |
CITY FURNITURE |
5931.0 kg |
940360
|
OTHER WOODEN FURNITURE HS CODE NO.94036000 INVOICE N O. E/M/20-21/00366 DT. 23. 03.2021 PO# 1789570, DT. 1 9.11.2020 TOTAL QUANTITY: 214 PCS. SKU NO: 6040088, 6042051, 6042081, 6042083 & 6042085 SHIPPING BILL NO .: 9578173 DT.: 23.03.2021 NET WEIGHT : 4684.40 CARG O RECEIVED DATE : 24.03.20 21 IEC NO. 1517500664 F REI GHT PREPAID |
| 2021-06-12 |
MEDUMZ397917 |
CITY FURNITURE |
9517.0 kg |
940360
|
OTHER WOODEN FURNITURE HS CODE NO.94036000 & 9403890 0 & 94032090 INVOICE NO. E /M/20-21/00380 DT. 28.03.2 021 PO# 1788977 DT. 19.1 1 .2020 TOTAL QUANTITY: 236 PCS. SKU NO: 6040022,6040 040, 6040080, 6040082, 604 2001, 6042002, 6042005,604 2008 & 6042011 SHIPPING BI LLNO.: 9747591 DT-30.03. 2021 NET WEIGHT :814 6.500 KGS CARGO RECEIVED DATE : 31.03.2021 IEC NO. 1517500 664 FREIGHT PREPAID |
| 2021-06-12 |
MEDUMZ397966 |
CITY FURNITURE |
8488.0 kg |
940360
|
OTHER WOODEN FURNITURE HS CODE NO.94036000 & 9403209 0 INVOICE NO. E/M/20-21/00 379 DT. 27.03.2021 PO# 178 9571 DT. 19.11.2020 TOTA L QUANTITY: 283 PCS. SKU N O: 6040092,6042050, 604208 7, 6042088, 6042089, 60420 90 & 60420 91 SHIPPING BILL NO.: 9747046 DT-30.03.202 1 NET WEIGHT : 7126.00 KGS CARGO RECEIVED DATE : 30. 03.2021 IEC NO. 1517500664 FREIGHT PREPAID |
| 2021-06-12 |
MEDUMZ398048 |
CITY FURNITURE |
8658.0 kg |
940360
|
OTHER WOODEN FURNITURE HS CODE NO.94036000 & 9403209 0 INVOICE NO. E/M/20-21/00 381 DT: 30.03.2021 PO# 179 4636 DT. 19.11.2020 TOTA L QUANTITY: 199 PCS. SKU N O: 6040004, 6040006 , 60420 00, 6042003 & 6042011 SHIP PING BILL NO.: 9747028 DT -30.03.2021 NET WEIGHT : 7 3 37.26 KGS CARGO RECEIVED DATE : 30.03.2021 IE C NO. 1517500664 FREIGHT PREPAID |
| 2021-06-12 |
MEDUMZ406783 |
CITY FURNITURE |
5877.0 kg |
940360
|
OTHER WOODEN FURNITURE HS CODE NO.94036000 & 9403209 0 INVOICE NO. E/M/20-21/00 365 DT. 22.03.2021 PO# 178 9569, DT. 19.11.2020 TOTAL QUANTITY: 222 PCS. SKU NO : 6040090, 6042072, 604207 7, 6042078 & 6042079 SHIPP ING BILL NO.: 9578175 DT.: 23.03.2021 NET WEIGHT : 4 951.80 KGS CARGO RECEIVED DATE : 23.03.2021 IEC NO. 1517500664 FREIGHT PREPAID |
| 2021-03-21 |
MEDUM6257981 |
BASSETT PLANT PO BOX |
3418.0 kg |
940360
|
122 PACKAGES (ONE HUNDRED & TWENTY TWO PACKAGES ONLY ) OTHER WOODEN FURNITURE I NVOICE NO:E/M/20-21/00298 DTD: 29.01.2021 SB NO: 82 47 978 DT: 29.01.2021 IEC N O: 1517500664 PO NO:64298 & SAMPLE HS CODE: 9403600 0 NET WEIGHT : 2449.100 KGS O/B: MANOR & MEWS PVT. LT D. FREIGHT COLLECT |