OVERSEAS TRADE LINKERS
Address: 19/105 KATRA UMAR KHAN NEAR WESTERN GATE TAJ MAHAL AGRA
OVERSEAS TRADE LINKERS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.87 Average TEU per month: 1.58
Active Months: 8 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 0.99
Shipments By Companies
Company Name Shipments
AT HOME PROCUREMENT INC 43 shipments
NEWTON BUYING CORP 14 shipments
GAURA SAKTI INC 8 shipments
EARTHBOUND HOLDING LLC 6 shipments
EARTHBOUND TRADE COMPANY 6 shipments
JODHPURI INC 6 shipments
ZODAX 6 shipments
URBAN OUTFITTERS INC 5 shipments
BLUE OCEAN TRADERS 4 shipments
CINMAR LLC 3 shipments
SLT LENDING SPV INC 3 shipments
DYNAMIC RUGS 2 shipments
ZODAX 14040 ARMINTA 2 shipments
COULEUR NATURE / GAURA SHAKTI INC 1 shipments
CRATE AND BARREL WEST COAST DISTRIB 1 shipments
EQ3 LTD 1 shipments
EUROMARKET DESIGNS INC 1 shipments
FTS INTERNATIONAL EXPRESS 1 shipments
GODINGER SILVER ART CO LTD 1 shipments
HAROUNIAN RUGS INTERNATIONAL CO 1 shipments
HOME GOODS MERCHANDISING 1 shipments
HOUSE WARES INTERNATIONAL 1 shipments
HSNI LLC 1 shipments
QVC INC 1 shipments
URBAN OUTFITTERS 1 shipments
Shipments By HS Code
HS Code Shipments
681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 28 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) 18 shipments
681599 Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 14 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 11 shipments
970190 Artwork; collages and similar decorative plaques 9 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 8 shipments
251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated 7 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 2 shipments
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 2 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 2 shipments
680292 Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
220410 Wine; sparkling 1 shipments
251520 Ecaussine and other calcareous monumental or building stone; alabaster, having a specific gravity of 2.5 or more 1 shipments
310520 Fertilizers, mineral or chemical; containing the three fertilizing elements nitrogen, phosphorus and potassium 1 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 1 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 1 shipments
570190 Carpets and other textile floor coverings; knotted, of textile materials (other than wool or fine animal hair), whether or not made up 1 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 1 shipments
711311 Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof 1 shipments
711620 Stones; precious or semi-precious stones (natural, synthetic or reconstructed) articles of 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-13 MAEUA42569640 NEWTON BUYING CORP 11331.38 kg 680291 1X40HQ 1370 PACKAGES PO# 1000 760002, 7000760002 HS CODE - 680291 CONTAINER NUMBER: MSKU 1819591 SEAL NO: CARRIER SE AL NO: MLIN1418237 1370 (ONE THOUSAND THREE HUNDRED SEVENT Y CARTON ONLY) CARTONS CONTAN ING ARTISTIC AND DECORATIVE CRAFTED PRODUCT OF MARBLE WI TH WOOD PO# 1000760002, 70007 60002, 7000760001 INVOICE NO : OTL/228A-C/24-25 INVOICE DA TE : 03-08-2024 SB NO. : 297 6490 SB DATE : 05-08-2024 QU ANTITY : 3064 PCS. HSN CODE : 68029100 NET WEIGHT : 8865.2 0 KGS. CONTAINER NUMBER:MSKU 1819591 SEAL NO: MLIN1418237 GB MAN MARBL INLAY BOARD XMA S TREE BULBS BORD WHT NAT MOU NTAIN RECT BRD PO#7000760001 HS CODE - 680291 CONTAINER NUMBER: MSKU1819591 SEAL NO: CARRIER SEAL NO: MLIN1418237 PO#7000760001 HS CODE - 680 291 CONTAINER NUMBER: MSKU181 9591 SEAL NO: CARRIER SEAL N O: MLIN1418237
2024-10-13 MAEUA42569603 NEWTON BUYING CORP 8348.51 kg 680291 1X40HQ 1097 PACKAGES PO#40007 60002, 6000760002, 8000760002 HS CODE - 680291 CONTAINER NUMBER: HASU4568280 SEAL NO: CARRIER SEAL NO: MLIN1418239 PO#4000760001, 6000760001 H S CODE - 680291 CONTAINER NUM BER: HASU4568280 SEAL NO: C ARRIER SEAL NO: MLIN1418239
2024-09-15 MAEUB42664718 NEWTON BUYING CORP 10625.13 kg 680291 PO# 1000805378, 4000805378, 6 000805378, 7000805378, 800080 5378 HS CODE - 680291 CONTAI NER NUMBER: TCNU3527731 SEAL NO: CARRIER SEAL NO: MLIN141 4857 PO# 1000805380, 40008053 80, 6000805380, 7000805380, 8000805380 HS CODE - 680291 CONTAINER NUMBER: TCNU3527731 SEAL NO: CARRIER SEAL NO: M LIN1414857
2024-09-14 HLCUDE12407AWOQ0 NEWTON BUYING CORP 13976.0 kg 680291 HANDICRAFTS OF ALUMINIUM PO8000682939 INV NO - 188 INVOICE DATE S BILL NO. - 2580771 S B DATE 2024-07-20 HS CODE - 680291 HANDICRAFTS OF ALUMINIUM PO8000682939 INV NO - 188 INVOICE DATE S BILL NO. - 2580771 S B DATE 2024-07-20 HS CODE - 680291 HANDICRAFTS OF ALUMINIUM PO7000682939 INV NO - 188 INVOICE DATE S BILL NO. - 2580771 S B DATE 2024-07-20 HS CODE - 680291 HANDICRAFTS OF ALUMINIUM PO7000682939 INV NO - 188 INVOICE DATE S BILL NO. - 2580771 S B DATE 2024-07-20 HS CODE - 680291 HANDICRAFTS OF ALUMINIUM 751 - SEVEN HUNDRED & FIFTY ONE CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM 751 - SEVEN HUNDRED & FIFTY ONE CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM 751 - SEVEN HUNDRED & FIFTY ONE CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM 751 - SEVEN HUNDRED & FIFTY ONE CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM 751 - SEVEN HUNDRED & FIFTY ONE CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM 751 - SEVEN HUNDRED & FIFTY ONE CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 4000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 4000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 4000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 4000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 4000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 4000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 4000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 6000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 6000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 6000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 6000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 6000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 6000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 ARTWARES OF ALUMINIUM HANDICRAFT/ARTWARES OF ALUMINIUM. PO NO. - 6000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 HANDICRAFTS OF ALUMINIUM & ACACIA WOOD ARTWARE PO NO 1000864404 INV NO 1857 A CARTONS 61 PCS 244 INV NO - 1857A HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM & ACACIA WOOD ARTWARE PO NO 4000864404 INV NO 1857 B CARTONS 69 PCS 276 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM & ACACIA WOOD ARTWARE PO NO 6000864404 INV NO 1857 C CARTONS 54 PCS 216 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM & ACACIA WOOD ARTWARE PO NO 7000864404 INV NO 1857 D CARTONS 97 PCS 388 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM & ACACIA WOOD ARTWARE PO NO 8000864404 INV NO 1857 E CARTONS 79 PCS 316 ARTWARES OF ALUMINIUM HANDICRAFTS/ARTWARES OF ALUMINIUM PO NO. - 1000805435 INV NO - 327 INVOICE DATE S BILL NO. - 2563867 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 XO/B HAMSA INTERNATIONAL O/B VALLABH METAL INC. CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 INVOICE DATE S BILL NO. - 2553937 S B DATE 2024-07-19 HS CODE - 761510 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 INV NO - 1857A INVOICE DATE S BILL NO. - 2553937 S B DATE 2024-07-19 HS CODE - 761510 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 INV NO - 1857A INVOICE DATE S BILL NO. - 2553937 S B DATE 2024-07-19 HS CODE - 761510 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 INV NO - 1857A INVOICE DATE S BILL NO. - 2553937 S B DATE 2024-07-19 HS CODE - 761510 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 INV NO - 1857A INVOICE DATE S BILL NO. - 2553937 S B DATE 2024-07-19 HS CODE - 761510 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366 S B DATE 2024-07-20 HS CODE - 830629 CONTAINER NUMBER SEKU6361452 SEAL NO 0144221 CARRIER SEAL NO HLG8921366
2024-08-14 DSVFKNU8013610 EARTHBOUND TRADE COMPANY 647.0 kg 681599 SOAPSTONE UNDERCUT ELEPHANT
2024-07-30 CMDUCAD0750056 NEWTON BUYING CORP 12700.0 kg 680291 680291 (HS) PO 7000666347 HS CODE - 680291 CONTAINER NUMBER: AXIU1612199 SEAL NO: CARRIER SEAL NO: R6146874 TOTAL PKGS 1500 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0746CAD0750056
2024-07-01 CMDUCAD0743218 NEWTON BUYING CORP 6829.0 kg 680291 PO 1000562746, 7000562746 HS CODE - 680291 CONTAINER NUMBER: TGBU9194643 SEAL NO: CARRIER SEAL NO: R2422712 TOTAL PKGS 298 PK FREIGHT COLLECT
2024-07-01 CMDUCAD0742234 NEWTON BUYING CORP 6619.0 kg 680291 PO 4000562746, 8000562746 HS CODE - 680291 CONTAINER NUMBER: CMAU6836559 SEAL NO: CARRIER SEAL NO: R2422624 TOTAL PKGS 278 PK FREIGHT COLLECT
2024-06-08 MAEUB38502724 NEWTON BUYING CORP 2157.78 kg 680291 PO#1000481106, 4000481106, 60 00481106, 8000481106 HS CODE - 680291 CONTAINER NUMBER: MR KU6027661 SEAL NO: MLIN152993
2024-05-08 HLCUDE1240336252 NEWTON BUYING CORP 7479.0 kg 680291 ARTISTIC AND DECORATIVE CRAFTE PO1000481107 ARTISTIC AND DECORATIVE CRAFTE HS CODE - 680291 CONTAINER NUMBER HLXU8261825 SEAL NO HLG6075362 ARTISTIC AND DECORATIVE CRAFTE PO4000481107 ARTISTIC AND DECORATIVE CRAFTE HS CODE - 680291 CONTAINER NUMBER HLXU8261825 SEAL NO CARRIER SEAL NO ARTISTIC AND DECORATIVE CRAFTE PO6000481107 ARTISTIC AND DECORATIVE CRAFTE HS CODE - 680291 CONTAINER NUMBER HLXU8261825 SEAL NO CARRIER SEAL NO ARTISTIC AND DECORATIVE CRAFTE PO7000481107 ARTISTIC AND DECORATIVE CRAFTE HS CODE - 680291 CONTAINER NUMBER HLXU8261825 SEAL NO CARRIER SEAL NO ARTISTIC AND DECORATIVE CRAFTE PO8000481107 ARTISTIC AND DECORATIVE CRAFTE HS CODE - 680291 CONTAINER NUMBER HLXU8261825 SEAL NO CARRIER SEAL NO
2024-03-04 DSVFKNU8011891 EARTHBOUND TRADE COMPANY 485.0 kg 830130 ITEMS MADE OF SOAPSTONE
2023-12-20 DSVFKNU8010852 EARTHBOUND HOLDING LLC 529.0 kg 830130 ITEMS MADE OF SOAPSTONE
2023-12-02 BANQ1055639493 EUROMARKET DESIGNS INC 3503.0 kg 680299 278 ( TWO HUNDRED SEVENTY EIGHT ONLY ) CARTONS CONTAINING; ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS WITH WOOD PO NOS.: 971-5651786 INVOICE NO.: OTL 377 23-24 DT : 12-10-2023 S BILL NO.: 4605347 DT : 13-10-2023 HSN : 68029900 NET WT. : 3002.40 KGS TOTAL QTY : 1668 PCS ACTUAL SHIPPER: ` OVERSEAS TRADE LINKERS ` 1ST NOTIFY: EUROMARKET DESIGNS, INC. 1250, TECHNY ROAD, NORTHBROOK, IL 60062, USA TEL # 847-272-2888 2ND NOTIFY: E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 30328 EMAIL: CRATEANDBARREL_OPS @EDRAYCPL.COM TEL # 404-769-875
2023-09-12 SLUSS00046252 BLUE OCEAN TRADERS 2291.0 kg 680299 ARTISTIC AND DECORATIVE CRAFT STONE PRODUCT HS CODE:68029900
2023-08-25 CMDUEID0721316 QVC INC 7190.0 kg 680299 400 CARTONS ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTTOTAL: 800 PCS S/BILL NO. 2104769 DT. 29.06.2023 INVOICE NO: OTL/130/23-24 DT .29.06.2023 I.E.C. NO. 0688011608 HTS CODE: 68029900, FREIGHT COLLECT SERVICE CONTRACT 82-0032 AMS TO BE FILLED BY CARRIER ONLY NO HBL INVOLVED 400 CARTONS ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTTOTAL: 800 PCS S/BILL NO. 2104769 DT. 29.06.2023 INVOICE NO: OTL/130/23-24 DT .29.06.2023 I.E.C. NO. 0688011608 HTS CODE: 68029900, FREIGHT COLLECT SERVICE CONTRACT 82-0032 AMS TO BE FILLED BY CARRIER ONLY NO HBL INVOLVED 2ND NOTIFY:QVC, INC 1200 WILSON DRIVE STUDIO PARK WEST CHESTER, PA 19380 4262, USA ATTN: TINA NASK PHONE:(484) 701-1000 EMAIL: TINA.NASK QVC.COM FREIGHT COLLECT
2023-06-08 OSTIMUCHI2350058 SLT LENDING SPV INC 16619.0 kg 441033 ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCT
2023-05-24 MRDNWMUM331757 AT HOME PROCUREMENT INC 3762.0 kg 040610 534 CARTONS (FIVE HUNDRED THIRTY FOUR CARTONSPRODUCT INV NO OTL/366/22-23 DT 30.03.2023 ORDER NO 2070885 QTY NO 2930 PCS S. BILL
2023-05-24 MRDNWMUM331749 AT HOME PROCUREMENT INC 792.0 kg 970600 198 CARTONS (ONE HUNDRED NINETY EIGHT CARTONSPRODUCT WITH BRASS INV NO OTL/001/23-24 DT 01.04.2023 ORDER NO 2061329 QTY NO 1188 P
2023-05-04 DSVFKNU8008759 EARTHBOUND HOLDING LLC 838.0 kg 630710 57 CARTONS CONTAINING ARTISTIC & DE
2023-04-12 DSVFKNU8008660 EARTHBOUND HOLDING LLC 4609.0 kg 830130 334 CARTONS CONTAINING ITEMS MADE OF SOAPSTONE
2023-03-08 COSU634941432001 COULEUR NATURE / GAURA SHAKTI INC 9975.0 kg HANDICFTS AND STAONE
2023-02-28 DSVFKNU8008269 EARTHBOUND TRADE COMPANY 823.0 kg 830130 ITEMS MADE OF SOAPSTONE
2023-02-18 CHSL422243963IPO HSNI LLC 505.0 kg 441033 ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS
2023-01-24 MAEUA23941473 NEWTON BUYING CORP 7249.89 kg 680291 PO 40 650895 PO NO. - 4000650 895 INV NO - 234A INVOICE DA TE: S BILL NO. - 6278982 S B DATE: 2022-12-19 HS CODE - 680291 CONTAINER NUMBER: MRSU 5554336 SEAL NO: 0086945 CAR RIER SEAL NO: MLIN0009363 PO # 60 650895 PO NO. - 60006508 95 INV NO - 234A INVOICE DAT E: S BILL NO. - 6278982 S B DATE: 2022-12-19 HS CODE - 6 80291 CONTAINER NUMBER: MRSU5 554336 SEAL NO: 0086945 CARR IER SEAL NO: MLIN0009363 PO# 70 650895 PO NO. - 700065089 5 INV NO - 234A INVOICE DATE : S BILL NO. - 6278982 S B DATE: 2022-12-19 HS CODE - 68 0291 CONTAINER NUMBER: MRSU55 54336 SEAL NO: 0086945 CARRI ER SEAL NO: MLIN0009363 PO# 80 650895 PO NO. - 8000650895 INV NO - 234A INVOICE DATE: S BILL NO. - 6278982 S B D ATE: 2022-12-19 HS CODE - 680 291 CONTAINER NUMBER: MRSU555 4336 SEAL NO: 0086945 CARRIE R SEAL NO: MLIN0009363 PO # 1000650895 INV NO - 234A INV OICE DATE: S BILL NO. - 62789 82 S B DATE: 2022-12-19 HS CODE - 680291 CONTAINER NUMBE R: MRSU5554336 SEAL NO: 00869 45 CARRIER SEAL NO: MLIN00093 63
2022-10-20 MRDNMMUM320739 AT HOME PROCUREMENT INC 22730.0 kg 681099 ARTICLES OF STONE WITH BRASS/WOOD ARTICLES OF STONE WITH BRASS/WOOD
2022-09-20 MAEU220838940 NEWTON BUYING CORP 10549.83 kg 680299 HS611030 HS620520 HS620332 HS6 20342 HS441990 HS950510 HS61 0342 HS611020 HS620130 DES : HANDICRAFTS ITEMS PO: 40004 57584 SB NO: 3410268 SB DATE : 10/08/2022 INV NO: OTL/145A -E/22-23 INVOICE DATE: 09/08 /2022 HS CODE: 68029900 - O/ B NEO CRAFTS IMPEX O/B ATTIC PRODUCTS O/B AMAN EXPORTS O/B SILK N FAB DES: HANDICRAF TS ITEMS PO: 1000457584 SB N O: 3410268 SB DATE: 10/08/202 2 INV NO: OTL/145A-E/22-23 INVOICE DATE: 09/08/2022 HS C ODE: 68029900 DES: HANDICRAFT S ITEMS PO: 6000457584 SB N O: 3410268 SB DATE: 10/08/202 2 INV NO: OTL/145A-E/22-23 I NVOICE DATE: 09/08/2022 HS CO DE: 68029900 DES: HANDICRAFT S ITEMS PO: 7000457584 SB NO : 3410268 SB DATE: 10/08/2022 INV NO: OTL/145A-E/22-23 I NVOICE DATE: 09/08/2022 HS CO DE: 68029900 DES: HANDICRAFTS ITEMS PO: 8000457584 SB NO: 3410268 SB DATE: 10/08/2022 INV NO: OTL/145A-E/22-23 IN VOICE DATE: 09/08/2022 HS COD E: 68029900 JACKET/PANT /SHIR T PO NO :3000355744 INV:AEI /0264/2022-23 DT: 05/08/2022 SB NO:3410431 10/08/2022 HS :62033200 100% COTTON WOVEN BOY JACKET 100% POLYESTER WOV EN BOY JACKET AEI/0266/2022- 23 DATE : 05.08.2022 LC NO . DC HKH 787248 DT. 16.06.202 2 HS :62033200 SB NO:3411006 10/08/2022 JACKET/PANT /SHIR T AEI/0265/2022-23 DATE : 05.08.2022 LC NO. DC HKH 7872 48 DT. 16.06.2022 HS:6203320 0 PO NO:2000347876 DES: TAB LE KITCHENWARE PO: 1000457637 SB NO: 3439919 SB DATE: 11/ 08/2022 INV NO: AJ-645/22 I NVOICE DATE: 22/07/2022 HS CO DE: 441990 DES: TABLE KITCHEN WARE PO: 4000457637 SB NO: 3439919 SB DATE: 11/08/2022 INV NO: AJ-645/22 INVOICE DAT E: 22/07/2022 HS CODE: 441990 DES: TABLE KITCHENWARE PO: 6000457637 SB NO: 3439919 S B DATE: 11/08/2022 INV NO: AJ -645/22 INVOICE DATE: 22/07/ 2022 HS CODE: 441990 DES: TA BLE KITCHENWARE PO: 700045763 7 SB NO: 3439919 SB DATE: 1 1/08/2022 INV NO: AJ-645/22 INVOICE DATE: 22/07/2022 HS C ODE: 441990 DES: TABLE KITCHE NWARE PO: 8000457637 SB NO: 3439919 SB DATE: 11/08/2022 INV NO: AJ-645/22 INVOICE DA TE: 22/07/2022 HS CODE: 4419 90 DES: ARTICLE FOR CHRISTMAS PO: 1000412098 SB NO: 34562 43 SB DATE: 12/08/2022 INV NO: NCIPL-5155 INVOICE DATE: 10/08/2022 HS CODE: 95051000 DES: ARTICLE FOR CHRISTMAS P O: 4000412098 SB NO: 3456243 SB DATE: 12/08/2022 INV NO: NCIPL-5155 INVOICE DATE: 10/ 08/2022 HS CODE: 95051000 D ES: ARTICLE FOR CHRISTMAS PO: 6000412098 SB NO: 3456243 S B DATE: 12/08/2022 INV NO: NC IPL-5155 INVOICE DATE: 10/08 /2022 HS CODE: 95051000 DES: ARTICLE FOR CHRISTMAS PO: 70 00412098 SB NO: 3456243 SB DATE: 12/08/2022 INV NO: NCIP L-5155 INVOICE DATE: 10/08/20 22 HS CODE: 95051000 DES: AR TICLE FOR CHRISTMAS PO: 8000 412098 SB NO: 3456243 SB DAT E: 12/08/2022 INV NO: NCIPL-5 155 INVOICE DATE: 10/08/2022 HS CODE: 95051000 READYMADE GARMENTS READYMADE GARMENTS P.O. NO 8000368237 INVOICE NO INVOICE DATE 464/22-23 03 /08/2022 S BILL NO. S/B DATE 3337010 06/08/2022 HS CODE 62033990
2022-09-16 EGLV102200108772 GAURA SAKTI INC 8134.0 kg 680299 CRAFTED STONE PRODUCTS 19 PACKAGES OF ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) HS CODE 68029900 INV NO OTL/110/22-23 DT.11.07.2022 S/B.NO. 2763862 DT.12/07/2022 TOTA PCS/SET -6676 ORDER NO. PB#2329534, 2329536, 2329541, 2329542, HG-7170 IEC NO 0688011608 FREIGHT COLLECT @[email protected],DANIEL. [email protected]
2022-09-03 DSVFKNU8007108 EARTHBOUND HOLDING LLC 9000.0 kg 681599 ITEM MADE OF SOAPSTONE
2022-07-21 HLCUBO12205CJKQ4 NEWTON BUYING CORP 8588.0 kg 970190 CRAFTED STONE PRODUCTS 1518 CARTONS CONTANING ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) DESCRIPTION OF GOODS PO NUMBER 1000304852 ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) CARTONS -198 QUANTITY -484 INVOICE NUMBER OTL/079A/22-23 S.B NO. 2028408 DATE -10.06.2022 DESCRIPTION OF GOODS PO NUMBER 4000304852 CARTONS -276 QUANTITY -678 INVOICE NUMBER OTL/079B/22-23 S.B NO. 2028408 DATE -10.06.2022 DESCRIPTION OF GOODS PO NUMBER 6000304852 CARTONS -214 QUANTITY -526 INVOICE NUMBER OTL/079C/22-23 S.B NO. 2028408 DATE -10.06.2022 DESCRIPTION OF GOODS PO NUMBER 7000304852 CARTONS -352 QUANTITY -864 INVOICE NUMBER OTL/079D/22-23 S.B NO. 2028408 DATE -10.06.2022 DESCRIPTION OF GOODS PO NUMBER 8000304852 CARTONS -214 QUANTITY -526 INVOICE NUMBER OTL/079E/22-23 S.B NO. 2028408 DATE -10.06.2022 DESCRIPTION OF GOODS PO NUMBER 1000304853 CARTONS -123 QUANTITY -176 INVOICE NUMBER OTL/079F/22-23 S.B NO. 2028408 DATE -10.06.2022 DESCRIPTION OF GOODS PO NUMBER 4000304853 CARTONS -141 QUANTITY -190 INVOICE NUMBER OTL/079G/22-23 S.B NO. 2028408 DATE -10.06.2022
2022-06-24 UNQLSBOM2215872 ZODAX 14040 ARMINTA 5941.0 kg 970190 ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS ( HANDICRAFTS)
2022-06-21 MAEU218588326 NEWTON BUYING CORP 15331.68 kg 680299 DES: ARTICLES OF HANDICRAFTS PO: 1000217901 SB NO: 1110596 SB DATE: 02/05/2022 INV NO: OTL/037A-E/22-23 CONTAINER NO:: MSKU1880837 HS CODE: 680 29900 - O/B CONTINENTAL HOME O/B COMET HANDICRAFTS O/B S DES: ARTICLES OF HANDICRAFTS PO: 4000217901 SB NO: 1110596 SB DATE: 02/05/2022 INV NO: OTL/037A-E/22-23 CONTAINER NO:: MSKU1880837 HS CODE: 680 29900 DES: ARTICLES OF HANDICRAFTS PO: 6000217901 SB NO: 1110596 SB DATE: 02/05/2022 INV NO: OTL/037A-E/22-23 CONTAINER NO:: MSKU1880837 HS CODE: 680 29900 DES: ARTICLES OF HANDICRAFTS PO: 7000217901 SB NO: 1110596 SB DATE: 02/05/2022 INV NO: OTL/037A-E/22-23 CONTAINER NO:: MSKU1880837 HS CODE: 680 29900 DES: ARTICLES OF HANDICRAFTS PO: 8000217901 SB NO: 1110596 SB DATE: 02/05/2022 INV NO: OTL/037A-E/22-23 CONTAINER NO:: MSKU1880837 HS CODE: 680 29900 DES: COTTON KITCHEN TOWEL PO: 1000257315 SB NO: 1142120 S B DATE: 03/05/2022 INV NO: CH F/TC/123/22-23 CONTAINER NO: : MSKU1880837 HS CODE: 630291 90 DES: KITCHEN TOWEL PO: 400025 7315 SB NO: 1142528 SB DATE: 03/05/2022 INV NO: CHF/TC/12 4/22-23 CONTAINER NO:: MSKU1 880837 HS CODE: 630260 GR.WT . 1728 KGS VOL 7.483 CBM DES: HANDICARAFTS OF IRON PO: 1000377671 SB NO: 1109973 S B DATE: 02/05/2022 INV NO: 32 70/299A-D CONTAINER NO:: MSK U1880837 HS CODE: 73269099 DES: HANDICARAFTS OF IRON PO: 4000377671 SB NO: 1109973 S B DATE: 02/05/2022 INV NO: 32 70/299A-D CONTAINER NO:: MSK U1880837 HS CODE: 73269099 DES: HANDICARAFTS OF IRON PO: 7000377671 SB NO: 1109973 S B DATE: 02/05/2022 INV NO: 32 70/299A-D CONTAINER NO:: MSK U1880837 HS CODE: 73269099 DES: HANDICARAFTS OF IRON PO: 8000377671 SB NO: 1109973 S B DATE: 02/05/2022 INV NO: 32 70/299A-D CONTAINER NO:: MSK U1880837 HS CODE: 73269099 DES: HANDICRAFT ALUMINIUM PO: 7000376802 SB NO: 1078464 S B DATE: 30/04/2022 INV NO: GN H/4799 CONTAINER NO:: MSKU18 80837 HS CODE: 76169990 DES: HANDICRAFT ITEMS PO: 200 0222919 SB NO: 1064073 SB DA TE: 29/04/2022 INV NO: SS/901 CONTAINER NO:: MSKU1880837 HS CODE: 95051000 & S INT L O/B G.N HANDICRAFT
2022-06-19 AZXRDEL682223 BLUE OCEAN TRADERS 3847.0 kg 680299 H.S.CODE NO.68029900 STONE ARTISTIC HANDICRAF.
2022-06-05 MEDUI4503682 CRATE AND BARREL WEST COAST DISTRIB 10550.0 kg 680299 TOTAL. 1000 CARTONS ( ONE THOUSAND CARTONS ONLY ) AR TISTIC AND DECORATIVE CRAF TED STONE PRODUCTS (HANDIC RAFTS) IEC NO: 0688011608 HSCODE : 68029900 INV. NO : OTL/308/21-22 DT. 24/01/ 2022 ORDER NO. : 6642 S/B NO.7707161 DT.24.01.2022 TOTAL PCS/SET:-2000 FREIGH T COLLECT
2022-05-30 HLCUBO12204DNGJ7 NEWTON BUYING CORP 12167.0 kg 970190 ARTISTIC AND DECORATIVE 2508 CARTONS CONTANING ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) DESCRIPTION OF GOODS PO NUMBER 1000217900 ARTISTIC AND DECORATIVE 2508 CARTONS CONTANING ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) DESCRIPTION OF GOODS PO NUMBER 4000217900 ARTISTIC AND DECORATIVE 2508 CARTONS CONTANING ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) DESCRIPTION OF GOODS PO NUMBER 6000217900 ARTISTIC AND DECORATIVE 2508 CARTONS CONTANING ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) DESCRIPTION OF GOODS PO NUMBER 7000217900 ARTISTIC AND DECORATIVE 2508 CARTONS CONTANING ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) DESCRIPTION OF GOODS PO NUMBER 8000217900 CARTONS -374 QUANTITY -608 INVOICE NUMBER OTL/026A/22-23 S.B NO. 9929705 DATE -25.04.2022 CARTONS -527 QUANTITY -862 INVOICE NUMBER OTL/026B/22-23 S.B NO. 9929705 DATE -25.04.2022 CARTONS -477 QUANTITY -782 INVOICE NUMBER OTL/026C/22-23 S.B NO. 9929705 DATE -25.04.2022 CARTONS -628 QUANTITY -1030 INVOICE NUMBER OTL/026D/22-23 S.B NO. 9929705 DATE -25.04.2022 CARTONS -502 QUANTITY -822 INVOICE NUMBER OTL/026D/22-23 S.B NO. 9929705 DATE -25.04.2022
2022-05-09 MEDUMJ986485 GAURA SAKTI INC 23725.0 kg 680299 1988 CARTONS CONTANING AR TISTIC AND DECORAT IVE CRAF TED STONE PRODUCTS (HANDIC RAFTS) (ONE THOUSAND NINE HUNDRED EIGHTY EIGHT CARTO NS ONLY) INV NO.: OTL/276/ 21-22 DT.:17.12.2021 QTY N O : 11282 PCS/SET S. BILL NO.:6970823DT.23.12.2021 HS CODE : 68029900 IEC NO: 068 8011608
2022-04-28 MEDUI7148618 HOME GOODS MERCHANDISING 18499.0 kg 520527 2507 CARTONS CONTANING ART ISTIC AND DECORATIVE CRAFT ED STONE PRODUCTS (HANDICR AFTS) WITH WOOD DESCRIPTIO N OF GOODS PO NUMBER : 100 0197338 CARTONS :-88 QUANT ITY :-528 INVOICE NUMBER O TL/371A/21-22 DESCRIPTION OF GOODS PO NUMBER : 20001 97338 CARTONS :-164 QUANTI TY :-984 INVOICE NUMBER OT L/371B/21-22 DESCRI PTION O F GOODS PO NUMBER : 400019 7338 CARTONS :-155 QUANTIT Y :-930 INVOICE NUMBER OTL /371C/21-22 DESCRIPTION OF GOODS PO NUMBER : 1000186 165 CARTONS :-53 QUANTITY :-636 INVOICE NUMBER OTL/3 71D/21-22 DESCRIPTION OF G OODS PO NUMBER : 200018616 5 CARTONS :-91 QUANTITY :- 1092 INVOICE NUMBER OTL/37 1E/21-22 DESCRIPTION OF GO ODS PO NUMBER : 3000186165 CAR TONS :-35 QUANTITY :-4 20 INVOICE NUMBER OTL/371F /21-22 DESCRIPTION OF GOOD S PO NUMBER :4000186165 C ARTONS :-74 QUANTITY :-888 INVO ICE NUMBER OTL/371G/2 1-22 DESCRIPTION OF GOODS PO NUMBER : 5000186165 CAR TONS :-48 QUANTITY :-576 I NVOICE NUMBER OTL/371H/21- 22 DESCRIPTION OF GOODS PO NUMBER : 6000186165 CARTO NS :-33 QUANTITY :-396 INV OICE NUMBER OTL/ 371I/21-22 DESCRIPTION OF GOODS PO N UMBER : 7000186165 CARTONS :-66 QUANTITY :-792 INVOI CE NUMBER OTL/371J/21-22 D ESCRIPTION OF GOODS PO NUM BER : 1000186880 CARTONS : -13 QUANTITY :-156 INVOICE NUMBER OTL/371K/21-22 DES CRIPTION OF GOODS PO NUMBE R : 2000186880 CARTONS :-2 3 QUANTITY :-276 INVOICE N UMBER OTL/371L/21-22 DESCR IPTION OF GOODS PO NUMBER : 3000186880 CARTONS :-9 Q UANTITY :-108 INVOICE NUMB ER OTL/371M/21-22 DESCRIPT ION OF GOODS PO NUMBER : 4 000186880 CARTONS :-17 QUA NTITY :-204 INVOICE NUMBER OTL/371N/21-22 DESCRIPTIO N OF GOODS PO NUMBER : 500 0186880 CARTONS :-12 QUANT ITY :-144 INVOICE NUMBER O TL/371O/21-22 DESCRIPTION OF GOODS PO NUMBER : 60001 86880 CARTONS :-8 QUANTITY :-96 INVOICE NUMBER OTL/3 71P/21-22 DESCRIPTION OF G OODS PO NUMBER : 700018688 0 CARTONS :-18 QUANTITY:- 216 INVOICE NUMBER OTL/371 Q/21- DESCRIPT ION OF GOODS PO NUMBER : 1000193231 CA RTONS :- 36 QUANTITY :- 36 INVOICE NUMBER OTL/371R/2 1-22 DESCRIPTION OF GOODS PO NUMBER : 2000193231 CAR TONS :- 77 QUANTITY :- 77 INVOICE NUMBER OTL/371S/21 -22 DESCRIPTION OF GOODS P O NUMBER : 3000193231
2022-04-04 HLCUDE1220291121 JODHPURI INC 18272.0 kg 680299 ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) WITH WOOD QTY NO. 12558 PCS/SET HS CODE. 68029900 S.BILL NO. 8060582 DT. 08.02.2022 IEC NO. 0688011608 INVOICE NO. OTL/337/21-22 DT. 07.02.2022 NET WEIGHT 14499.55 KGS
2022-04-04 HLCUDE1220216676 JODHPURI INC 16949.0 kg 680299 ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS) WITH WOOD QTY NO. 12856 PCS/SET HS CODE. 68029900 S.BILL NO. 7821354 DT. 29.01.2022 IEC NO. 0688011608 INVOICE NO. OTL/321/21-22 DT. 28.01.2022 NET WEIGHT 14863.100 KGS
2022-03-29 CHSL382999731IPO CINMAR LLC 2190.0 kg 441029 CATALINA 25X9IN CHARCUTERIE BOARD
2022-03-08 UNQLSBOM2160218 ZODAX 14040 ARMINTA 5735.0 kg 970190 ARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFS) WITH BRASSARTISTIC AND DECORATIVE CRAFTED STONE PRODUCTS (HANDICRAFTS)
2022-01-28 MRDNMMUM306509 AT HOME PROCUREMENT INC 3732.0 kg 680299 OTHER ARTICLES OF STONE ARTISTIC ITEMS WITH B21-22 DT 19/11/2021 SB NO 6163740 DT. 22/11 /2021 ORDER NO 1895333 HS CODE 68029900
2022-01-18 DSVFKNU8005776 EARTHBOUND TRADE COMPANY 1911.0 kg 830130 ITEMS MADE OF SOAPSTONE
2022-01-12 CUIACTLMU2107515 GAURA SAKTI INC 365.0 kg 681099 OTHER ARTICLES OF STONE ARTISTIC ITEMS
2022-01-09 DSVFKNU8005983 EARTHBOUND HOLDING LLC 7333.0 kg 830130 ITEMS MADE OF SOAPSTONE
2022-01-04 HLCUDE1211148498 JODHPURI INC 17643.0 kg 681599 OTHER ARTICLES OF STONE ARTISTICITE OTHER ARTICLES OF STONE ARTISTIC ITEM QTY NO. 13860 PCS/SET HS CODE. 68159990 S.BILL NO. 5736074 DT. 01.11.2021 IEC NO. 0688011608 INVOICE NO. OTL/226/21-22 DT. 30.10.2021 NET WEIGHT 15660.000 KGS
2021-12-30 MOSJUP992122 GAURA SAKTI INC 15044.0 kg 681599 HS CODE 68159990 OTHER ARTICLES OF STONE ARTI.
2021-12-23 MRDNMMUM305360 AT HOME PROCUREMENT INC 3776.0 kg 040690 OTHER ARTICLES OF STONE ARTISTIC ITEMS IEC NO9 TOTAL PCS/SET-2968 INVOICE NO OTL/212/21- 22 DT. 18.10.2021 S/B NO.5506241 DT. 23/10/20
2021-12-16 PYMNDEL211403763 URBAN OUTFITTERS INC 14152.0 kg 970190 HANDICRAFT OF GLASS ARTWARE
2021-12-14 MRDNMNEW305612 AT HOME PROCUREMENT INC 19940.0 kg 681599 OTHER ARTICLES OF STONE WITH BRASS INV NO. O /SET S. BILL NO.5860808 DT.08.11.2021 HS CO DE 68159990 PO.NO.1900937 FREIGHT COLLECT
2021-12-08 MRDNMMUM304881 AT HOME PROCUREMENT INC 7114.0 kg 680299 TOTAL. 1063 CARTONS ( ONE THOUSAND SIXTY THRESTIC ITEMS IEC NO 0688011608 HS CODE 68029 900 PO NO 1881643 TOTAL PCS/SET-2989 INVOIC
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DAMCO INDIA PVT LTD O/B OVERSEAS TRADE LINKERS 85 KHASRA NO 85 VILLAGE KALWARI NEAR AMAR PURA BODLA BICHPURI ROAD
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KHASRA 85 VILLAGE-KALWARI NR AMAR AGRA UP 282010 INDIA
19 105 KATRA UMAR KHAN NEAR WESTERNGATE TAJ MAHAL AGRA 282001 INDIA AGRA282001 IN
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19/105 KATRA UMAR KHAN NEAR WESTE GATE TAJ MAHAL
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19/105 KATRA UMAR KHAN NEAR WESTERNGATE TAJ MAHAL AGRA-282001
19/105 KATRA UMAR KHAN NR WESTERN AGRA UP 282001 INDIA
19/105 KATRA UMAR NEAR WESTERN GATE TAJ MAHAL
19105 KATRA UMAR KHAN NEAR WESTERN GATE TAJ MAHAL AGRA IN
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DAMCO INDIA PVT LTD O/B OVERSEAS TRADE LINKERS 85 KHASRA NO 85 VILLAGE KALWARI NEAR AMAR PURA BODLA BICHPURI ROAD AGRA 282010 INDIAX
KHASRA NO# 85 NEAR AMARPURA BODL VILLAGE KALWARI KALWARI 282007 IN
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