2024-01-05 |
AJIQ1110502 |
M S UNIFOIL CORP |
16035.0 kg |
966505
|
PRINTED GIFT PAPER BAG |
2024-01-05 |
AJIQ1110503 |
M S UNIFOIL CORP |
13681.0 kg |
966505
|
PRINTED GIFT WRAP PAPER SHEETS PRINTED GIFT PAPER BAG |
2023-11-22 |
ONEYDELD23918404 |
WAL MART INC |
3879.0 kg |
|
SHIPPER: RASIK PRODUCTS PVT LTD RASIK PRODUCT |
2023-11-22 |
ONEYDELD23918403 |
WAL MART INC |
3879.0 kg |
|
SHIPPER: RASIK PRODUCTS PVT LTD RASIK PRODUCT |
2023-11-22 |
ONEYDELD23918402 |
WAL MART INC |
3879.0 kg |
|
SHIPPER: RASIK PRODUCTS PVT LTD RASIK PRODUCT |
2023-11-22 |
ONEYDELD23918400 |
WAL MART INC |
3879.0 kg |
|
SHIPPER: RASIK PRODUCTS PVT LTD RASIK PRODUCT |
2023-11-22 |
ONEYDELD23918401 |
WAL MART INC |
3879.0 kg |
|
SHIPPER: RASIK PRODUCTS PVT LTD RASIK PRODUCT |
2023-11-09 |
CMDUEID0730365 |
WAL MART INC |
5956.0 kg |
481190
|
481190 (HS) PRINTED GIFT WRAP PAPER ROLLS P.O.NO.:3079766772 HTS CODE :481190 CNTR NO.: PURCHASE ORDER NUMBER: 3079766772 TCNU5491330 CARRIER SEAL R0093510S WALMART SEAL KWINB74855 TOTAL PKGS 388 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0730EID0736072,EID0736073,EID0736379 |
2023-11-09 |
CMDUEID0736072 |
WAL MART INC |
4516.0 kg |
481940
|
481940 (HS) PRINTED GIFT WRAP PAPER BAG P.O.NO.:3079762557 HTS CODE :481940 CNTR NO.: PURCHASE ORDER NUMBER: 3079762557 TCNU5491330 CARRIER SEAL R0093510S WALMART SEAL KWINB74855 TOTAL PKGS 220 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0730EID0736072,EID0736073,EID0736379 |
2023-11-09 |
CMDUEID0736073 |
WAL MART INC |
4211.0 kg |
481940
|
481940 (HS) PRINTED GIFT WRAP PAPER BAG P.O.NO.:3079762577 HTS CODE :481940 CNTR NO.: PURCHASE ORDER NUMBER: 3079762577 TCNU5491330 CARRIER SEAL R0093510S WALMART SEAL KWINB74855 TOTAL PKGS 173 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0730EID0736072,EID0736073 |
2023-11-09 |
CMDUEID0736379 |
WAL MART INC |
6955.0 kg |
481190
|
481190 (HS) PRINTED GIFT WRAP PAPER ROLLS P.O.NO.:3079763049 HTS CODE :481190 CNTR NO.: PURCHASE ORDER NUMBER: 3079763049 TCNU5491330 CARRIER SEAL R0093510S WALMART SEAL KWINB74855 TOTAL PKGS 804 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0730EID0736072,EID0736073,EID0736379 |
2023-11-05 |
CMDUEID0732934 |
NEWTON BUYING CORP |
17290.0 kg |
481190
|
481190 (HS) PRINTED GIFT WRAP PAPER SHEETS PO NO. - 1000996901 4000996901 6000996901 7000996901 HS CODE - 481190 CONTAINER NUMBER: SEKU5561100 NO: R0199382S TOTAL PKGS 5014 PK FREIGHT COLLECT |
2023-11-03 |
MAEU229640462 |
|
6913.32 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLLS P.O # 60092274 DT. 20.04.202 3 HS CODE: 4811908020 INV NO: RP2/EX0287/23-24 INV DT: 07.08.2023 IEC NO.060300160 2 FREIGHT COLLECT IN VOICING PARTY : DHL LOGISTIC S PVT LTD 101 A, SILVER UTOP IA, CARDINAL GRACIAS ROAD, C HAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAAC M6824H1ZG CUSTOMER CODE : IN 10000052 |
2023-11-03 |
MAEU229640052 |
|
6863.88 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLLS P.O # 60092274 DT. 20.04.202 3 INV # RP2/EX0286/23-24 D ATED 07.08.2023 HS CODE: 481 1908020 IEC NO. 0603001602 FREIGHT COLLECT INVOI CING PARTY : DHL LOGISTICS P VT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAK ALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM68 24H1ZG CUSTOMER CODE : IN100 00052 |
2023-11-01 |
CMDUEID0732909 |
NEWTON BUYING CORP |
8356.0 kg |
481190
|
481190 (HS) PRINTED GIFT WRAP PAPER ROLLS PO NO. - 6000996905 HS CODE - 481190 CONTAINER NUMBER: CAIU9154190 SEAL NO: R0124215S TOTAL PKGS 432 PK FREIGHT COLLECT |
2023-10-30 |
HLCUBO12308BGPD9 |
NEWTON BUYING CORP |
6931.0 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLLS H S CODE 481190 CONTAINER NUMBER BEAU4546044 SEAL NUMBER1 HLG3093640 SEAL NUMBER2 103274 P O NUMBER 6000996904 7000996904 |
2023-10-21 |
MAEU230823136 |
|
12399.61 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLL PO NO :70024694 ,70024689 I NVOICE NO :RP2/EX0489/23-24 DATE :11.09.2023 IEC:0603001 602 HS CODE:4811.90.8020 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 PIECES |
2023-10-20 |
AJIQ640113005945 |
REVEL STUDIOS DESIGNS LLC |
17182.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
2023-10-20 |
AJIQ640113006010 |
REVEL STUDIOS DESIGNS LLC |
12505.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
2023-10-20 |
HLCUBO12308BGPF0 |
NEWTON BUYING CORP |
9300.0 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLLS H S CODE 481190 CONTAINER NUMBER FSCU7148719 SEAL NUMBER1 HLG6087715 SEAL NUMBER2 BOLT50787705 P O NUMBER 1000996905 4000996905 |
2023-10-20 |
AJIQ640113006046 |
REVEL STUDIOS DESIGNS LLC |
12505.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
2023-10-20 |
HLCUBO12308BGPH2 |
NEWTON BUYING CORP |
11314.0 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000996905 8000996905 HS CODE - 481190 CONTAINER NUMBER CAIU8351976 SEAL NO BOLT50787712 CARRIER SEAL NO HLG6087667 |
2023-10-16 |
AJIQ640113005731 |
REVEL STUDIOS DESIGNS LLC |
16236.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
2023-10-16 |
AJIQ640113005662 |
REVEL STUDIOS DESIGNS LLC |
11961.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
2023-10-16 |
AJIQ640113005751 |
REVEL STUDIOS DESIGNS LLC |
17182.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
2023-10-16 |
AJIQ640113005819 |
REVEL STUDIOS DESIGNS LLC |
16180.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
2023-10-16 |
CMDUEID0729978 |
NEWTON BUYING CORP |
12012.0 kg |
481190
|
481190 (HS) PRINTED GIFT WRAP PAPER ROLLS BAG PO NO. - 1000996896 4000996896 6000996896 7000996896 8000996896 HS CODE - 481190 CONTAINER NUMBER: TCLU5953600 CARRIER SEAL NO: R0099472S TOTAL PKGS 720 PK FREIGHT COLLECT |
2023-10-16 |
HLCUBO12308BGPC8 |
NEWTON BUYING CORP |
8117.0 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLLS PO NO. - 1000996904 4000996904 8000996904 HS CODE - 481190 CONTAINER NUMBER FANU1021004 SEAL NO BOLT02569965 CARRIER SEAL NO HLG6087514 |
2023-10-16 |
CMDUEID0729982 |
NEWTON BUYING CORP |
9689.0 kg |
481190
|
481190 (HS) PRINTED GIFT WRAP PAPER ROLLS PO NO: 1000996898,4000996898, 6000996898,8000996898 CONTAINER NO: TGBU6082594 SEAL NO.1: R0099482S SEAL NO.2: BOLT02569967 HS CODE: 481190 TOTAL PKGS 495 PK FREIGHT COLLECT |
2023-10-10 |
FCIFL23813917CLT |
RASIK PRODUCTS USALLC |
624.0 kg |
490900
|
CHRISTMAS GREETING CARDS RP-2-PO-221-22 -23 |
2023-10-10 |
FCIFL23813908BAL |
RASIK PRODUCTS USA LLC |
1480.0 kg |
490900
|
CHRISTMAS GREETING CARDS RP-2-PO-221-22- 23 |
2023-10-07 |
AJIQ640113005664 |
REVEL STUDIOS DESIGNS LLC |
13227.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
2023-10-07 |
AJIQ640113005684 |
REVEL STUDIOS DESIGNS LLC |
17902.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
2023-10-05 |
MAEU229633341 |
|
6863.88 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLLS P.O # 60092269 DT. 20.04.202 3 INV # RP2/EX0282/23-24 D ATED 07.08.2023 HS CODE: 481 1908020 IEC NO. 0603001602 FREIGHT COLLECT INVOI CING PARTY : DHL LOGISTICS P VT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAK ALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM68 24H1ZG CUSTOMER CODE : IN100 00052 |
2023-10-05 |
MAEU229632690 |
|
6863.88 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLLS P.O # 60092269 DT. 20.04.202 3 HS CODE: 4811908020 INV # RP2/EX0280/23-24 DATED 07. 08.2023 IEC NO. 0603001602 FREIGHT COLLECT INVO ICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA , CARDINAL GRACIAS ROAD, CHA KALA, ANDHERI (E), MUMBAI 40 0099, INDIA GST NO: 27AAACM6 824H1ZG CUSTOMER CODE : IN10 000052 |
2023-10-05 |
MAEU229632215 |
|
6863.88 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLLS P.O # 60092269 DT. 20.04.202 3 HS CODE: 4811908020 INV # RP2/EX0279/23-24 DATED 07.08 .2023 IEC NO. 0603001602 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 |
2023-09-29 |
AJIQ640113005500 |
MEIJER |
14485.0 kg |
482340
|
PRINTED GIFT WRAP PAPER ROLLS |
2023-09-24 |
MAEU230056208 |
|
6699.67 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLL S P.O NO. 70024737 DATED 1 3.04.2023 P.O NO. 70024222 DATED 03.04.2023 INV NO. RP 2/EX0341/23-24 DT 17.08.2023 INV NO. RP2/EX0342/23-24 DT 17.08.2023 IEC NO. 060300 1602 HS CODE: 4811908020 F REIGHT COLLECT INVOICING PAR TY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKALA, A NDHERI (E), MUMBAI 400099, I NDIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
2023-09-23 |
CMDUEID0729254 |
NEWTON BUYING CORP |
12280.0 kg |
481190
|
481190 (HS) PRINTED GIFT WRAP PAPER ROLLS PO : 1000996897 4000996897 6000996897 7000996897 8000996897 HS CODE : 481190 TOTAL PKGS 1320 PK FREIGHT COLLECT |
2023-09-23 |
CMDUEID0729980 |
NEWTON BUYING CORP |
10649.0 kg |
600624
|
481190 (HS) PRINTED GIFT WRAP PAPER ROLLS H S CODE: 481190 CONTAINER NUMBER: TCLU8805123 SEAL NUMBER: R0099439S P O NUMBER: 6000996895, 7000996895 TOTAL PKGS 608 PK FREIGHT COLLECT |
2023-09-23 |
CMDUEID0729250 |
NEWTON BUYING CORP |
11814.0 kg |
481190
|
481190 (HS) PRINTED GIFT WRAP PAPER ROLLS HS CODE: 481190 CONTAINER NUMBER: CMAU5736318 SEAL NUMBER: R0094104S P O NUMBER: 1000996895, 4000996895, 8000996895 TOTAL PKGS 712 PK FREIGHT COLLECT |
2023-09-15 |
MAEU229541943 |
|
6863.88 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLL PO NO :60092264 INVOICE NO :RP2/EX0276/23-24 DATE :07.0 8.2023 IEC:0603001602 HS C ODE:4811.90.80.20 FREIGHT CO LLECT INVOICING PARTY : DH L LOGISTICS PVT LTD 101 A, S ILVER UTOPIA, CARDINAL GRACI AS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
2023-09-15 |
MAEU229541773 |
|
6863.88 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLLS HS CODE: 4811908020 INV # RP2/EX0275/23-24 DATED 07.08.2 023 P.O # 60092264 DT. 20.04 .2023 IEC NO.0603001602 QT Y: 7488 PCS FREIGHT COLLECT INVOICING PARTY : DHL L OGISTICS PVT LTD 101 A, SILV ER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MU MBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER CO DE : IN10000052 |
2023-09-15 |
MAEU229204146 |
|
7589.18 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLL PO NO :60082710 INVOICE NO :RP2/EX0253/23-24 DATE:01.08 .2023 HS CODE:4811908020 I EC NO.0603001602 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SI LVER UTOPIA, CARDINAL GRACIA S ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST N O: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
2023-09-12 |
MAEU229542341 |
|
10579.77 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLL PO NO :70023329,70024222 IN VOICE NO :RP2/EX0290/23-24,RP2 /EX0291/23-24 DATE :7.08.202 3 HS CODE :4811.90.8020 IE C: 0603001602 FREIGHT COLLEC T INVOICING PARTY : DHL LO GISTICS PVT LTD 101 A, SILVE R UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), MUM BAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER COD E : IN10000052 |
2023-09-12 |
MAEU229542730 |
|
6549.98 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLL PO NO :70024736,70024222 IN VOICE NO :RP2/EX0289/23-24 R P2/EX0288/23-24 DATE :07.08. 2023 IEC NO :0603001602 HS CODE:4811.90.8020 FREIGHT C OLLECT INVOICING PARTY : D HL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRAC IAS ROAD, CHAKALA, ANDHERI (E) , MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOME R CODE : IN10000052 |
2023-09-09 |
MAEU229541151 |
|
6887.92 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLLS ORDER NO: 60092255 INVOICE NO:RP2/EX0249/23-24 DATED: 28.07.2023 HS CODE: 4811.90. 8020 IEC NO:0603001602 FRE IGHT COLLECT INVOICING PARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER UTOPIA, CARDIN AL GRACIAS ROAD, CHAKALA, AN DHERI (E), MUMBAI 400099, INDI A, GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
2023-09-09 |
MAEU229540814 |
|
6822.14 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLL S PO NO: 60092255 DT. 20.0 4.2023 INV NO. RP2/EX0246/23 -24 DT : 27.07.2023 IEC NO . 0603001602 HS CODE: 481190 8020 FREIGHT COLLECT INVOI CING PARTY : DHL LOGISTICS P VT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CH AKALA, ANDHERI (E), MUMBAI 4 00099, INDIA GST NO: 27AAACM 6824H1ZG CUSTOMER CODE : IN1 0000052 |
2023-09-09 |
MAEU229271927 |
|
13677.4 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLLS INV # RP2/EX0222/23-24 DATED 19.07.2023 P.O # 60093363 D T. 24.04.2023 HS CODE 481190 8020,4811.90.8020 S.B NO. - 2585752 DATED 20.07.2023 DHL LOGISTICS PVT LTD 101 A, SI LVER UTOPIA, CARDINAL GRACIA S ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST N O: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
2023-09-09 |
MAEU229271151 |
|
13661.07 kg |
481190
|
PRINTED GIFT WRAP PAPER ROLL S HS CODE: 4811908020 INV # RP2/EX0221/23-24 DATED 19. 07.2023 P.O # 60093363 DT. 24.04.2023 S.B NO. - 258575 1 DATED 20.07.2023 IEC NO. 0603001602 FREIGHT COLLECT INVOICING PARTY : DHL LO GISTICS PVT LTD 101 A, SILVE R UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), M UMBAI 400099, INDIA GST NO : 27AAACM6824H1ZG CUSTOMER C ODE : IN10000052 |