2023-10-07 |
HNLTIN23A00719 |
D F DANIELS DBA DIAMOND TECH INTL |
15233.0 kg |
701610
|
GOODS: GLASS MOSAIC, CERAMIC MOSAIC, APPLICATOR SET, ADHESIVE, WOOD ORNAMENT AND DIY KITS. HS CODES : 70161000, 35061000, 69080000, 44200000 & 39269099 PO # 506043 & 506097 INVOICE # EXP04 2324 DT : 5-8-2023 SB # 3081863 DT 9-8-202 REGISTERED SUPPLIERS INVOICE : SDE-2324 SDE-2324-02 DATE 04.08.2023 REGISTERED SUPPLIERS INVOICE SDE-2324-02 DATE04.08.2023 2023REGISTERED SUPPLIERS GST : 24AAOFK9986D1ZR NUMBER OF PALLETS : 20 TOTAL NET WEIGHT: 14230 KGS FREIGHT COLLECT |
2023-08-25 |
HNLTINA2300346 |
D F DANIELS DBA DIAMOND TECH INTL |
1092.0 kg |
350610
|
2 PACKAGES CONTAINING GOODS : ADHESIVE 8OZ HSCODES : 35061000 PO # 506043 INVOICE # EXP03 2324 DT : 15-7-2023 SB NO.: 2478573. 15-JUL-23 NET WT : 972.000 KGS FREIGHT COLLECT |
2023-01-22 |
HNLTINA2200430 |
D F DANIELS CORP |
4880.0 kg |
701610
|
TOTAL 07 PACKAGES GOODS : GLASS MOSAIC, MDF CUTOUTS, ADHESIVE AND 3 ROUND WOOD ORNAMENT. HS CODES : 70161000, 44119229, 4420000 & 35061000 PO # 505920 INVOICE # EXP07 2223 DT : 1-12-2022 NUMBER OF PALLETS : 7 REGISTERED SUPPLIERS INVOICE : SDE-2223 DATE 01.12.2022 REGISTERED SUPPLIERS GST : 24AAOFK9986D1ZR SB 6134964 14-DEC-22 NET WT : 4496 KG FREIGHT COLLECT |
2022-08-05 |
HNLTIN22A00416 |
D F DANIELS DBA DIAMOND TECH INTL DBA DIAMOND TECH |
15722.0 kg |
701610
|
GOODS : GLASS MOSAIC, MDF CUTOUTS, ADHESIVE AND APPLICATOR SETS. HS CODES : 70161000, 44110000, 44200000, 35061000 & 39269099 PO : 505729 & 505764 INVOICE : EXP02 2223 DT : 29-04-2022 SB : 1070365 DT 29-04-2022 NUMBER OF PALLETS : 22 REGISTERED SUPPLIERS INVOICE : SDE- 2223-01 DATE 29.04.2022 REGISTERED SUPPLIERS GST : 24AAOFK9986D1ZR NET. WEIGHT 14846 KG FREIGHT COLLECT |
2022-02-05 |
HNLTINA2100218 |
D F DANIELS CORP |
7739.0 kg |
701610
|
16 PACKAGES GOODS GLASS MOSAIC MDF CUTOUTS ADHESIVE AND APPLICATOR SETS HS CODES 70161000 44110000 44200000 35061000 39269099 PO 505614 505690 INVOICE EXP10 2122 DT 09.12.2021 SB 6642544 DT 10.12.2021 NUMBER OF PALLETS 16 REGISTERED SUPPLIER INVOICE SDE 2122-08 DATE 08.12.2021 REGISTERED SUPPLIERS GST 24AAOFK9986D1ZR N WT 7130 KGS FREIGHT COLLECT |
2022-01-06 |
HNLTINA2100205 |
D F DANIELS DBA DIAMOND TECH INTL |
7917.0 kg |
701610
|
GOODS GLASS MOSAIC, MDF CUTOUTS, ADHESIVE AND APPLICATOR SETS HS CODES 70161000, 44110000, 44200000 35061000 & 39269099 PO 505614 INVOICE EXP09 2122 DT 29-10-2021 SB 5706756 DT 30-10-2021 NUMBER OF PALLETS 13 REGISTERED SUPPLIERS INV SDE-2122-07 DATE 29.10.2021 REGISTERED SUPPLIER GST 24AAOFK9986D1ZR N WT 7383 KGS FREIGHT COLLECT |
2021-11-15 |
HNLTINA2100192 |
D F DANIELS DBA DIAMOND TECH INTL DBA DIAMOND TECH |
9250.0 kg |
701610
|
15 PACKAGES GOODS: GLASS MOSAIC, MDF CUTOUTS,ADHESIVE AND APPLICATOR SETS. INV.NO: EXP08 2122 DTD. 16-09-2021 SB # 4626678 DT 16-09-2021 HS CODES : 70161000, 44110000, 44200000 35061000 & 39269099 PO # 505570 NET WEIGHT: 8626 KG REGISTERED SUPPLIERS INV.:SDE-2122-06 DATE 15.09.2021 REGISTERED SUPPLIERS GST:24AAOFK9986D1ZR FREIGHT COLLECT |
2021-09-22 |
HNLTINA2100167 |
D F DANIELS DBA DIAMOND TECH INTL |
3317.0 kg |
350610
|
08 PACKAGES GOODS : ADHESIVE, MOSAIC KIT AND WOODEN ITEM KIT HS CODES : 35061000, 70161000& 44201000 PO # 505537 INVOICE # EXP06 2122 DT : 02-08-2021 SB # 3574816 DT 02-08-2021 NUMBER OF PACKAGES : 8 REGISTERED SUPPLIERS INV. : SDE-2122-04 DATE 01.08.2021 REGISTERED SUPPLIERS GST 24AAOFK9986D1ZR FREIGHT COLLECT |
2021-06-05 |
HNLTINA2100127 |
D F DANIELS CORP |
2079.0 kg |
701610
|
DESCRIPTION NUMBER OF PALLETS 5 GOODS GLASS MOSAIC TILES, MDF CUTOUT & ADHESIVE HS CODES 70161000, 44110000 & 35061000 PO 505511 & 505520 INVOICE EXP03 2122 DT : 15-04-2021 SB 1121098 DT 15-04-2021 REGISTERED SUPPLIER INVOICE SDE-2122-02 DATE 14.04.2021 REGISTERED SUPPLIER GST 24AAOFK9986D1ZR N WT 1922 KG FREIGHT COLLECT |
2021-04-25 |
HNLTINA2100094 |
D F DANIELS CORP |
2817.0 kg |
701610
|
6 PACKAGES GOODS GLASS MOSAIC TILES MDF CUTOUT ADHESIVE APPLICATOR SETS AND VINYL BAGS HS CODES 70161000 44110000 39260000 39269099 35061000 PO 505470 INVOICE EXP15 2021 DT 08.03.2021 SB 9208392 DT 08.03.2021 REGISTERED SUPPLIERS INVOICE 167 DATE 07.03.2021 REGISTERED SUPPLIER GST 24AAOFK9986D1ZR N WT 2606 KGS FREIGHT COLLECT |
2021-03-24 |
HNLTINA2100062 |
D F DANIELS CORP |
8913.0 kg |
701610
|
DESCRIPTION GOODS : GLASS MOSAIC TILES, CERAMIC MOSAIC, ADHESIVE, APPLICATOR SETS ANDVINYL BAGS. HS CODES : 70161000, 69080000 39260000, 39269099 & 35061000 PO # 505426 & 505427 INVOICE # EXP13 2021 DT : 29-01-2021 SB # 8275076 DT 30-01-2021 NUMBER OF PALLETS : 16 N WT 8272KGS FREIGHT COLLECT |
2021-01-14 |
HNLTINA2000251 |
D F DANIELS DBA DIAMOND TECH INTL |
4251.0 kg |
701610
|
GOODS : GLASS MOSAIC TILES, CERAMIC MOSAIC, ADHESIVE AND VINYL BAGS HS CODE:70161000,4411000,35061000 PO : 505354 , 505374 INVOICE : EXP09 2021 DT : 9-11-2020 SB: 6462221 DT : 10-11-2020 NUMBER OF PACKAGES : 9 NWT 3976 KG FREIGHT COLLECT |