| 2024-09-14 |
HLCUDE12407AWOV6 |
NEWTON BUYING CORP |
10984.0 kg |
680291
|
CERAMICA PETWARE PO6000682939 INV NO - 188 INVOICE DATE S BILL NO. - 2580773 S B DATE 2024-07-20 HS CODE - 680291 CERAMICA PETWARE PO6000682939 INV NO - 188 INVOICE DATE S BILL NO. - 2580773 S B DATE 2024-07-20 HS CODE - 680291 CERAMICA PETWARE HS CODE 69120020 PO NO. - 1000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 1000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 1000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 4000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 4000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 4000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 6000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 6000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 6000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 7000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 7000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 7000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 8000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 8000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CERAMICA PETWARE HS CODE 69120020 PO NO. - 8000656519 INV NO - 4099 INVOICE DATE S BILL NO. - 2567261 S B DATE 2024-07-20 CUSHION WITH FILLER DESCRIPTION - CUSHION WITH FILLER INVOICE NO - KNK-308/2024-25 INVOICE DATE - 17-06-2024 PO NO - 10 740590 QUANTITY - 260 PCS CUSHION WITH FILLER DESCRIPTION - CUSHION WITH FILLER INVOICE NO - KNK-309/2024-25 INVOICE DATE - 17-06-2024 PO NO - 40 740590 QUANTITY - 244 PCS CUSHION WITH FILLER DESCRIPTION - CUSHION WITH FILLER INVOICE NO - KNK-310/2024-25 INVOICE DATE - 17-06-2024 PO NO - 60 740590 QUANTITY - 224 PCS CUSHION WITH FILLER DESCRIPTION - CUSHION WITH FILLER INVOICE NO - KNK-311/2024-25 INVOICE DATE - 17-06-2024 PO NO - 70 740590 QUANTITY - 440 PCS CUSHION WITH FILLER DESCRIPTION - CUSHION WITH FILLER INVOICE NO - KNK-312/2024-25 INVOICE DATE - 17-06-2024 PO NO - 80 740590 QUANTITY - 208 PCS CUSHION WITH FILLER PO1000682939 INV NO - 188 INVOICE DATE S BILL NO. - 2580773 S B DATE 2024-07-20 HS CODE - 680291 CRAFTED PRODUCT OF MARBLE 1040 CARTONS CONTANING ARTISTIC AND DECORATIVE CRAFTED PRODUCT OF MARBLE PO1000682939, 6000682939, 7000682939, 8000682939 INVOICE NO OTL/188A-D/24-25 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 XO/B OVERSEAS TRADE LINKERS O/B K AND K HOMEWARE PVT.LTD HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 XO/B OVERSEAS TRADE LINKERS O/B K AND K HOMEWARE PVT.LTD HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 XO/B OVERSEAS TRADE LINKERS O/B K AND K HOMEWARE PVT.LTD HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 691200 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 94049000 S/B NO - S/B DATE - PO NO. - 1000740590 S BILL NO. - 2549320 S B DATE 2024-07-19 HS CODE - 940490 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 94049000 S/B NO - S/B DATE - PO NO. - 4000740590 INV NO - 308 INVOICE DATE S BILL NO. - 2549320 S B DATE 2024-07-19 HS CODE - 940490 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 94049000 S/B NO - S/B DATE - PO NO. - 6000740590 INV NO - 308 INVOICE DATE S BILL NO. - 2549320 S B DATE 2024-07-19 HS CODE - 940490 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 94049000 S/B NO - S/B DATE - PO NO. - 7000740590 INV NO - 308 INVOICE DATE S BILL NO. - 2549320 S B DATE 2024-07-19 HS CODE - 940490 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 HS CODE - 94049000 S/B NO - S/B DATE - PO NO. - 8000740590 INV NO - 308 INVOICE DATE S BILL NO. - 2549320 S B DATE 2024-07-19 HS CODE - 940490 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 CONTAINER NUMBER HLBU2271834 SEAL NO 0144214 CARRIER SEAL NO HLG8921253 INVOICE DATE 11-07-2024 SB NO. 2580773, 2580771 SB DATE 20-07-2024 QUANTITY 6240 PCS. HSN CODE 68029100 NET WEIGHT 11752.00 KGS. |
| 2024-07-28 |
LUFRSMAA00156402 |
DOSKOCIL MANUFACTURING DBA PETMATE |
1159.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-06-24 |
MEDUFS236505 |
|
11154.0 kg |
847439
|
STAINLESS STEEL UTENSILS INV. NO: PEPLK4011/24-25 DT: 18.04.2024 SB NO: 9 433538 DT: 26. 04.2024 PO NO: 60118009 & 60122619 IEC NO : 0296020907 GS T NO.: 06AACCP0019R1ZB H S CODE: 73239420 CARRI ER S/C# 23-358WW FREIGHT COLLECT =E-MAIL: CISROS SDOC=CARMN ET.COM |
| 2024-06-14 |
HDMUDELM07489200 |
ENCHANTE ACESSORIES INC |
8985.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-05-23 |
UASI2910553877 |
PETMATE KANSAS |
1340.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-04-08 |
UASI2910190943 |
PETMATE KANSAS |
1284.0 kg |
720421
|
STEEL |
| 2024-04-03 |
HNLTIN24A00114 |
LEXI BRANDS LLC |
8048.0 kg |
720421
|
STAINLESS STEEL UTENSILS INVOICE NO: |
| 2024-04-02 |
OOLU2301655540 |
ENCHANTE ACCESSORIES INC |
8475.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-03-21 |
UASI7808803101 |
PETMATE 2300 E RANDOL MILL |
2598.0 kg |
732394
|
STAINLESS STEEL UTENSILS INV NO PEPLK34962324DT BUYER ORDER NO 355485 IEC NO 0296020907 T OTAL QTY 7542 PCSSETS NET WT 2122 KGS SB NO 7213302 DT02.02.2024 HS CODE 73239420 |
| 2024-03-17 |
SLUSS00050198 |
COOK PRO INC |
11219.0 kg |
732393
|
STAINLESS STEEL UTENSILSHS CODE:73239390 |
| 2024-03-13 |
LUFRSMAA00137893 |
DOSKOCIL MANUFACTURING DBA PETMATE |
3613.0 kg |
720421
|
STAINLESS STEEL UTENSILS STAINLESS STEEL UTENSILS |
| 2024-03-07 |
ALPJMUMSJU00028 |
CLASSIC IMPORT PR |
4984.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-02-06 |
LUFRSMAA00134487 |
DOSKOCIL MANUFACTURING DBA PETMATE |
1462.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-02-05 |
MEDUJ6470085 |
GERARDO ORTIZ E HIJOS CIA LTDA |
18149.0 kg |
732393
|
STAINLESS STEEL UTENSILS - PROFORMA INVOICE: PD/PI/15 7/23-24 DT (ARTICULOS DE COCINA) INCOTERMS: FOB MUNDRA, INDIA LC NO: ILC 27 4932 DTD. 26-07-2023 S TAINLESS STEEL UTENS ILS INVOICE NO: PEPLK3435/23-2 4 DTD. 13-12-2023 S/BILL NO: 6062740 DTD. 15-12-20 23 I EC NO: 0296020907 HS CODE: 73239390 NET WE IGHT: 16547.00 KGS = TOR RE B , PISO 3, OFI CINA 3B2 (T): 593 4 2830760 CT C: CYNTHIA C ORRAL EMAIL: CYNTHIA.CORRAL=BLULOGISTI CS.C OM ZIP CODE 092301 I NCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDIT IONS OF THE CONTRACT OF CARRIAGE |
| 2024-01-24 |
UASI7808450870 |
PETMATE KANSAS |
2114.0 kg |
732394
|
STAINLESS STEEL UTENSILS INV. NO PEPLK341923 24 DATED 27.11.2023 IEC NO 0296020907 BUYER ORDER NO 351670 352490 NET WT 1800.00 KGS S B NO5667891 DT29.11.2023 HS CODE 73239420 |
| 2024-01-21 |
TSYH850153026754 |
9666052 CANADA INC |
1995.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2023-12-26 |
UASI7808270052 |
PETMATE 2300 E RANDOL MILL |
6545.0 kg |
732394
|
STAINLESS STEEL UTENSILS INV NO PEPLK33832324DT04.11.2023 BUYER ORDER NO 351953 NET WT 53 15 KGS HS CODE7323942008.11.2023 SB NO 5215644 DT |
| 2023-12-24 |
UASI7808315119 |
PETMATE KANSAS |
4293.0 kg |
732394
|
STAINLESS STEEL UTENSILS INV. NO PEPLK339523 24 DATED 11.10.2023 IEC NO 0296020907 BUYER ORDER NO NET WT 3493.00 KGS SB NO 5314037 DT11.11.2023 HS CODE 73239420 |
| 2023-12-09 |
MFSRUS016884 |
USA MERCHANDISE INC |
13323.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2023-12-01 |
CMDUEID0737433 |
|
15037.0 kg |
732394
|
1111 CARTONS STAINLESS STEEL UTENSILS INV. NO: PEPLK3364/23-24 DT: 17.10.2023 SHIPPING BILL: 4687343 DT: 17.10.2023 PO NO: 60103736, 60103804 IEC NO: 0296020907 HS CODE: 73239420 NET WT: 9926.00KGS CARRIER S/C SC 82-0033 FREIGHT COLLECT |
| 2023-12-01 |
CMDUEID0737426 |
|
13838.0 kg |
732394
|
2668 CARTONS STAINLESS STEEL UTENSILS IEC NO: 0296020907 INV. NO: PEPLK3361/23-24 DT: 14.10.2023 SHIPPING BILL NO: 4643685 DT: 14.10.2023 PO 60103587 HS CODE: 73239420 NET WT: 7684.000 KGS CARRIER SC 82-0033 GST NO.: 06AACCP0019R1ZB FREIGHT COLLECT |
| 2023-12-01 |
CMDUEID0737628 |
|
16257.0 kg |
732394
|
1174 CARTONS STAINLESS STEEL UTENSILS INV. NO : PEPLK3360/23-24 DT: 14.10.2023 SB NO: 4701717 DT: 17.10.2023 PO NO: 60104401 60104403 IEC NO: 0296020907 HS CODE: 73239420 NET WT: 10507.000 KGS CARRIER S/C 82-0033 FREIGHT COLLECT |
| 2023-11-02 |
UASI7808023872 |
DOSKOCIL MFG COMPANY INC |
4966.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2023-10-31 |
MAEU231800525 |
|
10423.73 kg |
732393
|
ALUMINIUM ARTWARES ARTICLES OF WOOD RUGS S/STEEL PO# 70027288,70027328,60110138,60 107169 HS CODE : 7323930060, 8215993500,5703900000,76169990 , 44219990 S/BILL NO. & DT .4265090/29.09.2023,4266842/29 .09.2023, 4169150/25.09.2023 ,4230024/27.09.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUS TOMER CODE : IN10000052 |
| 2023-10-20 |
MEDUUI174548 |
|
13587.0 kg |
732394
|
STAINLESS STEEL UTENSILS PO NUMBER : 60103718& 60103726 H.S.CODE 732394 20 I.E.CODE : 0296020907 INVOICE NUMBER : PEPL K3315/23- 24 DATED 09.09. 2023 FREIGHT COLLECT N OT AN NVOCC - DIRECT BL / NO HBL INVOLVED I NVOIC ING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E ), MUMBAI 400 099, I NDIA , GST NO: 27AAACM6824H1 ZG ===WHOEVER FIRST PRESEN T A BILL OF LADING FOR THE DELIVERY OF THE CARGO |
| 2023-10-17 |
MAEU231162708 |
|
51147.03 kg |
100000
|
PLAIN/PRINTED/METALLISED TUF TED RUG ARTICLES OF STONE GLASS ARTWARES S/STEEL HOU SE HOLD ARTICLES ALUMINIUM A RTWARE HANDICRAFTED GLASS ARTWARE ITEMS PURCHASE ORDER : 60097569, 70026754, 7002523 3, 70026494, 70028769, 60097 575, 70028775, 70027025, 700 28095, 60096748, 70029140 HT S # 6802911500, 4811908020, 57 03900000, 5702422080, 830629 0000, 3926100000, 7009921090, 8306300000, 96170012, 732393 0060, 7013999090, 7013998090 S/BILL NO. & DT. 3814427/09.0 9.2023, 3945263/15.09.2023, 3869766/12.09.2023, 4001690/08 .09.2023, 3875786/12.09.2023, 3823615/10.09.2023, 3823613/ 10.09.2023, 3788336/08.09.2023 , 3812621/09.09.2023, 398921 8/16.09.2023, 3979398/16.09.20 23 FREIGHT COLLECT I NVOICING PARTY : DHL LOGISTI CS PVT LTD 101 A, SILVER UTO PIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAA CM6824H1ZG CUSTOMER CODE : I N10000052 PIECES PIECES PIECES PIECES |
| 2023-09-26 |
SIFKSMUM112288 |
COTTON VALLEY LLC |
12344.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2023-09-22 |
MAEU229750827 |
SOLUCIONES LOGISTICAS DE |
9576.4 kg |
732393
|
1051 PACKAGES STAINLESS STEEL UTENSILS I.E. CODE NO.: 0296 020907 INVOICE NO. # PEPLK326 8/23-24 DT. 07.08.2023 HS C ODE: 73239390 SHIPPING BILL N O. DATE : 3067329 DTD. 09.08. 2023 REF. # 2307NVA008E PO# 4506881586, 4506944009, 4506 999993, 4507192112, 450725578 1,4507255960 FREIGHT COLLE CT THC PREPAID GROSS WT 9576.420 KGS NET WEIGHT 7784.830 KGS 68.41 CBM TYPE OF BILL OF LADING BL PRI NTED AT DESTINATION. BL MUST BE RATED. SERVICE TYPE :CY-DO OR PAYMENT TERMS COLLECT IN VOICE PARTY FOR OCEAN SERVICE TO EL SALVADOR - GENERAL DOL LAR SOURCING INC /COLLECT D EM&DET PAYER PARTY GENERAL DO LLAR SOURCING INC /COLLECT C REDIT PARTY SCM DESTINATION G ENERAL DOLLAR SOURCING INC - -ANA BLOQUE P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR 693 PACKAGES REF# 2307NVA008E STAINLESS STEEL UTENSILS 503 PACKAGES REF# 2307NVA008E ST AINLESS STEEL UTENSILS 480 PA CKAGES REF# 2307NVA008E STA INLESS STEEL UTENSILS 1611 PA CKAGES REF# 2307NVA008E STAI NLESS STEEL UTENSILS 660 PAC KAGES REF# 2307NVA008E STAIN LESS STEEL UTENSILS |
| 2023-08-13 |
SLUSS00045872 |
WEBBED SPHERE |
1471.0 kg |
732393
|
STAINLESS STEEL UTENSILSHS CODE:73239390 |
| 2023-08-04 |
MAEU228597547 |
|
8192.92 kg |
732394
|
STAINLESS STEEL UTENSILS PO NUMBER : 60095039 INVOICE NO : PEPLK3187/23-24 DT: 15.06 .2023 S.B NO. 1843782 DT: 19 .06.23 H.S CODE : 73239420 I.E. CODE NO: 0296020907 FR EIGHT COLLECT INVOICING PART Y : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDIN AL GRACIAS ROAD, CHAKALA, AN DHERI (E), MUMBAI 400099, IN DIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-06-11 |
MFSRUS015368 |
USA MERCHANDISE INC |
2732.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2023-05-14 |
UASI7806968103 |
PETMATE KANSAS |
9298.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2023-05-05 |
SIFKSMUM106425 |
COTTON VALLEY LLC |
13275.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2023-04-07 |
MFSRUS015253 |
USA MERCHANDISE INC |
12568.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2022-10-29 |
UASI7806060856 |
COSMIC PET LLC |
6484.0 kg |
732394
|
STAINLESS STEEL UTENSILS IEC NO 0296020907 I NV. NO PEPLK22142223 DT. 08.09.2022 BUYER OR DER NO RA00019660 RA00019439 RA00019790 HS C ODE 73239420 NET WT5505.00 KGS SHIPPING BILL NO. 4070909 DATE 09SEP22 |
| 2022-08-11 |
UASI7805534528 |
COSMIC PET LLC |
7521.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2022-07-30 |
MIPD330292000518 |
ONE SPA WORLD BAHAMAS LTD |
861.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2022-07-08 |
UASI7805278470 |
COSMIC PET LLC |
7788.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2022-06-14 |
MAEU218503707 |
NEWTON BUYING CORP |
14602.29 kg |
732394
|
DES: STAINLESS STEEL PO: 8000 216367 SB NO: 1113412 SB DAT E: 02/05/2022 INV NO: PEPL650 7/22-23 CONTAINER NO:: MRKU2 454937 HS CODE: 73239420 - O /B BALAJI OVERSEAS O/B RENAIS SANCE O/B OBJECTS D ART INDIA STAINLESS STEEL UTENSILS 7323 9420 STAINLESS STEEL UTENSILS 7323 9420 STAINLESS STEEL UTENSILS 7323 9420 STAINLESS STEEL UTENSILS 7323 9420 DES: ARTWARE ITEMS PO: 400021 7995 SB NO: 1146097 SB DATE: 03/05/2022 INV NO: BO/22-23/ 124 CONTAINER NO:: MRKU24549 37 HS CODE: 68159990 DES: ARTWARE ITEMS PO: 800021 7995 SB NO: 1146097 SB DATE: 03/05/2022 INV NO: BO/22-23/ 124 CONTAINER NO:: MRKU24549 37 HS CODE: 68159990 DES: ARTWARE ITEMS PO: 600021 7995 SB NO: 1146097 SB DATE: 03/05/2022 INV NO: BO/22-23/ 124 CONTAINER NO:: MRKU24549 37 HS CODE: 68159990 DES: ARTWARE ITEMS PO: 700021 7995 SB NO: 1146097 SB DATE: 03/05/2022 INV NO: BO/22-23/ 124 CONTAINER NO:: MRKU24549 37 HS CODE: 68159990 DES: ARTWARE ITEMS PO: 100021 7701 SB NO: 1146099 SB DATE: 03/05/2022 INV NO: BO/22-23/ 115 CONTAINER NO:: MRKU24549 37 HS CODE: 68159990 DES: ARTWARE ITEMS PO: 600021 7701 SB NO: 1146099 SB DATE: 03/05/2022 INV NO: BO/22-23/ 115 CONTAINER NO:: MRKU24549 37 HS CODE: 68159990 DES: ARTWARE ITEMS PO: 400021 7701 SB NO: 1146099 SB DATE: 03/05/2022 INV NO: BO/22-23/ 115 CONTAINER NO:: MRKU24549 37 HS CODE: 68159990 DES: ARTWARE ITEMS PO: 700021 7701 SB NO: 1146099 SB DATE: 03/05/2022 INV NO: BO/22-23/ 115 CONTAINER NO:: MRKU24549 37 HS CODE: 68159990 DES: ARTWARE ITEMS PO: 800021 7701 SB NO: 1146099 SB DATE: 03/05/2022 INV NO: BO/22-23/ 115 CONTAINER NO:: MRKU24549 37 HS CODE: 68159990 DES: MANGO WOOD ARTWARE PO: 6 000190870 SB NO: 1131063 SB DATE: 02/05/2022 INV NO: 3257 CONTAINER NO:: MRKU2454937 HS CODE: 44219990 DES: MANGO WOOD ARTWARE PO: 8 000190870 SB NO: 1130868 SB DATE: 02/05/2022 INV NO: 3259 CONTAINER NO:: MRKU2454937 HS CODE: 44219990 DES: ARTWARE ITEMS PO: 100021 7995 SB NO: 1146097 SB DATE: 03/05/2022 INV NO: BO/22-23/ 124 CONTAINER NO:: MRKU24549 37 HS CODE: 68159990 DES: INDIAN ARTISTIC HANDICRAF PO: 3000262336 SB NO: 11290 57 SB DATE: 02/05/2022 INV N O: R/1327/A/2223 CONTAINER N O:: MRKU2454937 HS CODE: 9403 6000 SB DT-02.05.2022 DES: INDIAN ARTISTIC HANDICRAF PO: 2000271905 SB NO: 11234 65 SB DATE: 02/05/2022 INV N O: R/1325/A/2223 CONTAINER N O:: MRKU2454937 HS CODE: 9403 6000 S.B DT-02.05.2022 |
| 2021-10-18 |
TMGB500731001448 |
COOK PRO INC |
5490.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2021-10-01 |
TMGB00319 |
CAMBRIDGE SILVERSMITH LTD |
3214.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2021-09-18 |
EGLV102100109864 |
DOLLARAMA L P |
15620.0 kg |
732394
|
STAINLESS STEEL UTENSILS TOTAL 2620 CARTONS ONLY TOTAL GROSS WEIGHT 15620 KGS CBM 65.505 CBM PADIA EXPORTS PVT LTD 2620 CTNS STAINLESS STEEL UTENSILS I.E. CODE NO. 0296020907 INVOICE NO. # PEPLK1152/21-22 DT. 03-07-2021 HS CODE 73239420 SHIPPING BILL NO. DATE 2912016 DT. 05.07.2021 REFERENCE NUMBER 2106BOM0031 FREIGHT COLLECT @SONIPAT HARYANA 131028 I.E. CODE NO. 0296020907 GST NO. 06AACCP0019R1ZB |
| 2021-08-17 |
TMGB500731001276 |
COOK PRO INC |
8394.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2021-08-01 |
EGLV102100079388 |
DOLLARAMA L P |
11545.0 kg |
732394
|
STAINLESS STEEL UTENSILS TOTAL 3730 CARTONS ONLY TOTAL GROSS WEIGHT 11545.000 KGS CBM 67.44 PADIA EXPORTS PVT LTD 3730 CTNS STAINLESS STEEL UTENSILS I.E. CODE NO. 0296020907 INVOICE NO. # PEPLK1129/21-22 DT. 17-MAY-21 HS CODE 73239420 SHIPPING BILL NO. DATE 1887579 DT. 20-MAY-21 REFERENCE NUMBER 2105BOM0028 FREIGHT COLLECT @HARYANA 131028 I.E. CODE NO. 0296020907 GST NO. 06AACCP0019R1ZB |
| 2021-07-11 |
EGLV102100079370 |
DOLLARAMA L P |
21365.0 kg |
732394
|
STAINLESS STEEL UTENSILS TOTAL 4045 CARTONS ONLY TOTAL GROSS WEIGHT 21365 KGS CBM 66.01 CBM PADIA EXPORTS PVT LTD 4045 CTNS STAINLESS STEEL UTENSILS I.E. CODE NO. 0296020907 INVOICE NO. # PEPLK1128/21-22 DT. 15-MAY-21 HS CODE 73239420 SHIPPING BILL NO. DATE 1824317 DT. 17-MAY-21 REFERENCE NUMBER 2105BOM0027 FREIGHT COLLECT @HARYANA 131028 I.E. CODE NO. 0296020907 GST NO. 06AACCP0019R1ZB @@1-514-731-7755 |
| 2021-05-14 |
CMDUCAD0499916 |
QVC INC |
5787.0 kg |
732394
|
473 CARTONS COMODDITY : STAINLESS STEEL UTENSILS INV NO: PEPL6009/21-22 DT. 08-APR-2021 HS CODE NO: 73239420 PURCHASE CODE.: 263879 S/B NO : 9999885 DT: 09.04.2021 IEC NO : 0296020907 NET WT.2332.00 KGS FREIGHT COLLECT SECOND NOTIFY PARTY NAME: QVC INC ADDRESS: 1200 WILSON DRIVE STUDIO PARK WEST CHESTER, PA 19380-4262 ATTN: TINA NASK MAIL CODE 232 |
| 2021-05-14 |
CMDUCAD0499858 |
QVC INC |
5302.0 kg |
732394
|
420 CARTONS COMODDITY : STAINLESS STEEL UTENSILS INV NO: PEPL6010/21-22 DT. 08-APR-2021 HS CODE NO: 73239420 PURCHASE CODE.: 263882 S/B NO : 1000225 DT: 09.04.2021 IEC NO : 0296020907 NET WT. 2070.00 KGS ROAD JAHANGIR PURI, NEW DELHI -110033 FREIGHT COLLECT SECOND NOTIFY PARTY NAME: QVC INC ADDRESS: 1200 WILSON DRIVE STUDIO PARK WEST CHESTER, PA 19380-4262 ATTN: TINA NASK MAIL CODE 232 |
| 2021-05-12 |
EGLV102100022092 |
DOLLARAMA L P |
23133.0 kg |
732394
|
STAINLESS STEEL UTENSILS TOTAL 2300 CARTONS ONLY TOTAL GROSS WEIGHT 23133.000 KGS PADIA EXPORTS PVT LTD 2300 CTNS STAINLESS STEEL UTENSILS I.E. CODE NO. 0296020907 INVOICE NO. # PEPLK628/20-21 DT. 22-FEB-21 HS CODE 73239420 SHIPPING BILL NO. DATE 8921208 DT. 25-FEB-21 REFERENCE NUMBER 2102BOM0008 FREIGHT COLLECT @HARYANA 131028 I.E. CODE NO. 0296020907 GST NO. 06AACCP0019R1ZB @@1-514-731-7755 @@@E-MAIL [email protected] |
| 2021-04-28 |
MEDUMZ119576 |
DOLLARAMA L P |
22799.0 kg |
732394
|
STAINLESS STEEL UTENSILS - STAINLESS STEEL UTENSILS I .E. CODE NO.: 0296020907 I NVOICE NO. PEPLK644/20-21 DT. 17-MAR-21 HS CODE: 7 3 239420 SHIPPING BILL NO. DATE : 9493981 DT. 19.03.2 021 REFERENCE NUMBER: 210 2BOM0009 NE T WT: 20752.000 KGS |
| 2021-04-15 |
EGLV102100014316 |
DOLLARAMA L P |
17721.0 kg |
732394
|
STAINLESS STEEL UTENSILS TOTAL 2395 CARTONS ONLY TOTAL GROSS WEIGHT 17721.000 KGS PADIA EXPORTS PVT LTD 2395 CTNS STAINLESS STEEL UTENSILS I.E. CODE NO. 0296020907 INVOICE NO. # PEPLK617/20-21 DT. 8-FEB-21 HS CODE 73239420 SHIPPING BILL NO. DATE 8544054 DT. 10-FEB-21 REFERENCE NUMBER 2012BOM0075 NET WEIGHT 16259.000 FREIGHT COLLECT @SONIPAT HARYANA 131028 I.E. CODE NO. 0296020907 GST NO. 06AACCP0019R1ZB |