| 2024-04-21 |
SLUSS00051667 |
WEBBED SPHERE |
661.0 kg |
732690
|
HANDICRAFTS OF S.STEEL ARTWARES HS CODE :73269099 |
| 2023-11-16 |
CMDUEID0734987 |
|
13357.0 kg |
732393
|
7323930080 (HS) 1142 CARTONS CONTAINE HANDICRAFTS OF STAINLESS STEEL ARTWARES INVOICE NO.- SI-7426 DT. 01.09.2023 SI-7427 DT. 01.09.2023 P.O. NO. 60098311, 60098325 S/BILL NO.- 4449695 DT. 06.10.2023 IEC NO 2995001938 HS CODE 7323930080 NOT AN NVOCC DIRECT BL/ NO HBL INVOLVED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 1142 PK FREIGHT COLLECT |
| 2023-11-05 |
CMDUEID0733916 |
|
13430.0 kg |
732690
|
7323930080 (HS) HANDICRAFTS OF STAINLESS STEEL ARTWARE HANDICRAFTS OF STAINLESS STEEL BRASS ARTWARE S/BILL NO.- 4322710 DT. 30.09.2023 INV NO.- SI-7418 DT. 24.08.2023 SI-7419 DT. 24.08.2023 DI-7420 DT. 24.08.2023 P.O. NO.- 600098320, 60098328, 60098330 H.S. CODE.- 73269099 IEC 2995001938 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. TOTAL PKGS 1700 PK |
| 2023-11-05 |
CMDUEID0733902 |
|
8792.0 kg |
732393
|
HANDICRAFTS OF STAINLESS STEEL, ALUMINIUM, MANGO WOOD, GLASS BEADS ARTWARE INVOICE NO.- SI-7425 DT. 25.08.2023 S/BILL NO.- 4201498 DT. 26.09.2023 P.O NO.- 60096840 HS CODE 7323930080 NOT AN NVOCC -DIRECT BL / NO HBL INVOLVED BL/NO HBL INVOLVED TOTAL PKGS 1425 PK FREIGHT COLLECT |
| 2023-10-27 |
MAEU230931552 |
|
10997.99 kg |
732690
|
HANDICRAFTS OF IRON ARTWARES S.BILL NO. : 3801881 DTD.08.0 9.2023 INV.NO. : SI-7347 D ATED 31.07.2023 INV. NO.: SI-7348 DATED. 31.07.2023 I NV. NO. : SI-7349 DATED. 31.07 .2023 IEC CODE : 2998003711 HTS CODE : 73269099,73239300 60,7323930080 P.O. NO. : 600 99015, 66099018, 660099025 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 |
| 2023-10-27 |
MAEU231116227 |
|
5759.81 kg |
732393
|
HANDICRAFTS OF STINLESS STEEL & BRASS ARTWARE P.O. # : 6 0093757 HS CODE: 7323930080 INVOICE NO. SI-7345 INV DA TE: 24/07/2023 IEC 299500193 8 TOTAL : 4800 SETS FREIGH T COLLECT NOT AN NVOCC??DIRE CT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTIC S PVT LTD 101 A,?? SILVER?? UTOPIA, CARDINAL GRACIAS ROA D, CHAKALA, ANDHERI (E), MUM BAI 400 099, INDIA GST NO:?? 27AAACM6824H1ZG |
| 2023-10-27 |
MAEU231116316 |
|
5127.95 kg |
732393
|
HANDICRAFTS OF STAINLESS STEEL ARTWARE INVOICE NO. SI-7344 DTD. 24.07.2023 S/BILL NO. 3997608 DTD. 17.09.2023 P.O. NO. 60093709, HS CODE 7323930 080 DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDH ERI (E), MUMBAI 400099, INDI A GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-10-27 |
MAEU231568677 |
|
5922.66 kg |
732393
|
HANDICRAFTS OF STAINLESS STE EL, ALUMINIUM, GLASS , GLA SS BEADS ARTWARES PO NO 60 092582, 60098292 INVOICE NO. SI-7363 DTD. 07.08.2023 S I-7364 DTD. 07.08.2023 HS CO DE: 7323930080, 7013496090 I EC NO 2995001938 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUST OMER CODE : IN10000052 |
| 2023-10-20 |
MAEU231394740 |
|
20273.2 kg |
761510
|
PIECES READYMADE GARMENTS S/STEEL HOUSE HOLD ARTICLES PO# 600 88866,60104490,60104498,600990 35 HS CODE : 7615109100,7323 930080,6209201000 SB NO:4001 930/18.09.2023,4001947/18.09.2 023,3927194/14.09.2023,4003827 /18.09.2023 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 PIECES |
| 2023-10-20 |
MAEU231117644 |
|
5928.55 kg |
732690
|
HANDICRAFTS OF S.STEEL & ALU MINIUM ARTWARE PO NO. 600885 25, 60092471 INV NO: SI-7365 DTD. 09-08-2023 INV NO: SI- 7366 DTD. 09-08-2023 S.BILL NO: 3906132 DT: 13.09.2023 I EC NO : 2995001938 HS CODE : 73269099 FREIGHT COLLECT INVOICING PARTY : DHL LOGIST ICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUM BAI 400099, INDIA GST NO: 27 AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-09-26 |
MAEU230434022 |
|
45327.34 kg |
732393
|
ARTICLES OF CHRISTMAS ARTICL ES OF MARBLE HOUSEHOLD ARTIC LE S/STEEL CUSHION GLASS /PLASTIC BEADS PURCHASE ORDE R: 60101559, 60087132, 6009198 8 60106582, 60089800, 601040 59, 60084979, 60084982, 6007 4844 HTS # 7323930080 7323 930060, 3926903500, 7018905000 6802911500, 9404901090, 940 4902090 9404902030, 44199091 00, 7323999080 S/BILL NO. & DT. 3143989/11.08.2023, 3168 339/12.08.2023, 3057466/08.08. 2023, 3076857/09.08.2023, 31 57079/12.08.2023, 3134279/11 .08.2023, 3134281/11.08.2023, 3133353/11.08.2023 FREI GHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052 ARTICLES OF CHRISTMAS ARTICL ES OF MARBLE HOUSEHOLD ARTIC LE S/STEEL CUSHION GLASS /PLASTIC BEADS PURCHASE ORDE R: 60101559, 60087132, 6009198 8 60106582, 60089800, 601040 59, 60084979, 60084982, 6007 4844 HTS # 7323930080 7323 930060, 3926903500, 7018905000 6802911500, 9404901090, 940 4902090 9404902030, 44199091 00, 7323999080 S/BILL NO. & DT. 3143989/11.08.2023, 3168 339/12.08.2023, 3057466/08.08. 2023, 3076857/09.08.2023, 31 57079/12.08.2023, 3134279/11 .08.2023, 3134281/11.08.2023, 3133353/11.08.2023 FREI GHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052 ARTICLES OF CHRISTMAS ARTICL ES OF MARBLE HOUSEHOLD ARTIC LE S/STEEL CUSHION GLASS /PLASTIC BEADS PURCHASE ORDE R: 60101559, 60087132, 6009198 8 60106582, 60089800, 601040 59, 60084979, 60084982, 6007 4844 HTS # 7323930080 7323 930060, 3926903500, 7018905000 6802911500, 9404901090, 940 4902090 9404902030, 44199091 00, 7323999080 S/BILL NO. & DT. 3143989/11.08.2023, 3168 339/12.08.2023, 3057466/08.08. 2023, 3076857/09.08.2023, 31 57079/12.08.2023, 3134279/11 .08.2023, 3134281/11.08.2023, 3133353/11.08.2023 FREI GHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052 ARTICLES OF CHRISTMAS ARTICL ES OF MARBLE HOUSEHOLD ARTIC LE S/STEEL CUSHION GLASS /PLASTIC BEADS PURCHASE ORDE R: 60101559, 60087132, 6009198 8 60106582, 60089800, 601040 59, 60084979, 60084982, 6007 4844 HTS # 7323930080 7323 930060, 3926903500, 7018905000 6802911500, 9404901090, 940 4902090 9404902030, 44199091 00, 7323999080 S/BILL NO. & DT. 3143989/11.08.2023, 3168 339/12.08.2023, 3057466/08.08. 2023, 3076857/09.08.2023, 31 57079/12.08.2023, 3134279/11 .08.2023, 3134281/11.08.2023, 3133353/11.08.2023 FREI GHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052 ARTICLES OF CHRISTMAS ARTICL ES OF MARBLE HOUSEHOLD ARTIC LE S/STEEL CUSHION GLASS /PLASTIC BEADS PURCHASE ORDE R: 60101559, 60087132, 6009198 8 60106582, 60089800, 601040 59, 60084979, 60084982, 6007 4844 HTS # 7323930080 7323 930060, 3926903500, 7018905000 6802911500, 9404901090, 940 4902090 9404902030, 44199091 00, 7323999080 S/BILL NO. & DT. 3143989/11.08.2023, 3168 339/12.08.2023, 3057466/08.08. 2023, 3076857/09.08.2023, 31 57079/12.08.2023, 3134279/11 .08.2023, 3134281/11.08.2023, 3133353/11.08.2023 FREI GHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052 |
| 2023-09-20 |
CMDUEID0727141 |
|
11951.0 kg |
761699
|
7615109100 (HS) HANDICRAFTS OF ALUMINIUM STAINLESS STEEL ARTWARES P.O:60092572,60093676 HS CODE : 76169990, 73269099 INVOICE NO:SI-7291 DT: 06.07.2023 SI-7292 DT: 06.07.2023 S.BILL NO:3125342 DT: 11.08.2023 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 2037 PK |
| 2023-08-26 |
CMDUEID0722436 |
|
15179.0 kg |
732690
|
7323930060 (HS) HANDICRAFTS OF ALUMINIUM,STAINLESS STEEL W/BRARTWARES INVOICE NO:SI-7222 DT:05.06.2023 S.BILL NO:2393007 DT: 12.07.2023 P.O:60084162 IEC:2995002870 HS CODE:73269099,76169990 NET WT:8427.960 KGS FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. GST NO:27AAACM6824H1ZG TOTAL PKGS 1618 PK |
| 2023-08-26 |
CMDUEID0722434 |
|
12115.0 kg |
732690
|
7615109100 (HS) HANDICRAFTS OF ALUMINIUM STAINLESS STEEL ARTWARES P.O:60084162,60093673 HS CODE:73269099, 76169990 S.BILL NO:2393000 DT: 12.07.2023 INVOICE NO:SI-7223 DT: 08.06.2023, SI-7224 DT: 08.06.2023 IEC:2995001938 TOTAL PKGS 1470 PK FREIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED |
| 2023-07-29 |
CMDUEID0718751 |
|
9636.0 kg |
732690
|
73269099 (HS) HANDICRAFTS OF STAINLESS STEEL ARTWARES P.O:60089465,60089471 INVOICE NO:SI-7217 DT:12.05.2023, SI-7218 DT:12.05.2023 S.BILL NO:1772771 DT:15.06.2023 IEC:2995001938 HS CODE:73269099 FREIGHT COLLECT NOT AN NVOCC -DIRECT BL / NO HBL INVOLVED TOTAL PKGS 1072 PK |
| 2021-12-10 |
TMGBS00315326 |
|
4318.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF IRON ARTWARES |
| 2021-11-28 |
TMGBBBLPL11294 |
SPICE ROUTE DESIGN INC |
10740.0 kg |
970190
|
HANDICRAFTS OF ALUMINUM IRON AND MARBLE ARTWARES |
| 2021-11-25 |
WLIDDELLGB210208 |
GLOBAL AMICI INC |
6116.0 kg |
970190
|
HANDICRAFTS OF STAINLESS STEEL IRON ARTWARES |
| 2021-11-05 |
SYXOS00007153 |
|
2056.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM ARTWARES |
| 2021-10-08 |
SYXOS00005027 |
|
2435.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM ARTWARES |
| 2021-09-29 |
MOSJKSRM2122300 |
|
1722.0 kg |
950291
|
GARMENTS |
| 2021-07-02 |
WLIDDELNYC210092 |
GLOBAL AMICI INC |
5658.0 kg |
970190
|
HANDICRAFTS OF STAINLESS STEEL IRON ARTWARES |
| 2021-04-02 |
MLINMLDEL33948 |
TYPHOON HOMEWARES LLC |
17278.0 kg |
970190
|
HANDICRAFTS OF STAINLESS STEEL ARTWARES . . . . . HANDICRAFTS OF STAINLESS STEEL ARTWARES . . . . . |