| 2024-08-24 |
CSNVIN2400886 |
GARDEN IMPORT INC |
6490.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-07-28 |
CSNVIN2400623 |
GARDEN IMPORT INC |
6254.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-06-26 |
CSNVIN2400461 |
GARDEN IMPORT INC |
4164.0 kg |
970190
|
HANDICRAFTS |
| 2024-04-23 |
CSNVIN2338275 |
GARDEN IMPORT INC |
6021.0 kg |
970190
|
HANDICRAFT ITEMS |
| 2023-11-04 |
MEDUUI263853 |
|
11700.0 kg |
442199
|
HANDICRAFT ITEMS - WOOD, I RON 5X7X12.25 2T LIVE E DGE SERVER W/ GOLD BASE (WOOD USED MANGO) 18X2 R OUND STACKED ENDGRAIN LA Z Y SUSAN (WOOD USED AC ACIA/NILOTICA) PO NO: 60 094240, 60094203 INV.NO: SHGPL-2324 -304 DTD 07.0 7.2023 S.B.NO: 4051280 D T 20.09.2023 IEC NO: 0 508011604 HS CODE: 44219 990 FREIGHT COLLECT NO T AN NVOCC DIRECT BL / NO HBL INVOLVED. INVOICI NG PA RTY DHL LOGISTICS P VT LTD 101 A, SILVE R UTOPIA, CARDINAL GRACIA S ROAD, CHAKALA , ANDHE RI (E), MUMBAI 400 099, INDIA G ST NO: 27AAACM68 24H1ZG |
| 2023-09-17 |
MEDUZW143164 |
|
5600.0 kg |
940320
|
OTHER METAL FURNITURE - WOOD, IRON PO NO .: 6008 5455 INV.NO.: SHGPL-2324 -344 DTD 2 1.07.2023 S. B.NO.: 3018390 DT 07.08. 202 3 HS CODE : 94032090 IEC NO.: 0508011604 FR EIGHT COLLECT NOT AN NVO CC DIRECT BL / NO HBL IN VOLVED. INVOICING PARTY DHL LOG ISTICS PVT LTD 101 A, SILVER UTOPIA, CA RDI NAL GRACIAS ROAD, CHA KALA, ANDHERI (E), MUMBA I 400 099, INDIA GST N O: 27AAACM68 24H1ZG |
| 2023-09-17 |
MEDUZW143305 |
|
5600.0 kg |
940320
|
OTHER METAL FURNITURE - WOOD, IRON , RESIN- 94032 090 18X23 WOOD / RESING INLAY LG A CCENT TABLE U SED WOOD MANGO PO NO . : 60 085455 INV.NO.: SHGP L-2324-147 DTD. 18.0 5.20 23 S.B.NO.: 2985550 DT . 05.08.2023 HS CODE : 9 4032090 IEC NO.: 0508011 604 FREIGHT COLLECT NO T AN NVOCCA DIRECT BL / NO HBL INVOLVED. INVOICI NG PARTY DHL L OGISTICS P VT LTD 101 A,A SILVERA UTOPIA, CARDINAL GRACIA S ROAD, CHAKALA, ANDHE RI E, MUMBAI 400 099, IN DIA GST NO:A 27A AACM6824 H1ZG |
| 2023-08-22 |
MEDUIV862160 |
|
12508.0 kg |
442199
|
2201 CARTONS SAID TO CON TAIN OTHER ARTIC LE OF- WOOD-44219990 MADE OF WO OD - PUMP KIN, LEAF , FAL L PO NO 60079455 ,600794 65 INV.NO.: SHGPL-2324-1 63 INV.DTD: 26.0 5.2023 S.B.NO.:2465777 SB DT 1 4.07.2023 HS CODE :44219 990 IEC NO.:0508011604 FREIG HT COLLECT NOT AN NVOCC DIRECT BL / NO H B L INVOLVED. INVOICING PA RTY DHL LOGIST ICS PVT LT D 101 A, SILVER UTOP IA, C ARDINAL GRACIAS ROA D, CHAKALA, ANDHERI ( E ), MUMBAI 400 099, INDIA GST NO: 27AAACM 6824H1Z G |
| 2023-07-13 |
MEDUIV038944 |
|
7435.0 kg |
940360
|
WOODEN FURNITURE WOOD,IRON PO NO:60079916 I NVOIC E NO :SHGPL-2324-064 DAT E :12.04.202 3 HS CODE:94 036000 IEC:0508011604 FREIGH T COLLECT NOT AN N VOCC - DIRECT BL / NO HB L INVOLVED INVOICING PAR TY DHL LOGIST ICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CH AKALA, ANDHERI (E), MUM B AI 400 099, INDIA , GST NO: 27AAACM6824 H1ZG |
| 2022-07-30 |
MEDUI9402559 |
NANTUCKET DISTRIBUTING COMPANY LLC |
835.0 kg |
442199
|
OTHER ARTICLE OF WOODEN & ALUMINIUM- PO#426 2394 HTS#44219990 S.B#2015167 DT:09/06/2022 |
| 2022-04-07 |
MEDUI7164300 |
HOME GOODS MERCHANDISING |
7800.0 kg |
940360
|
SIX HUNDRED CARTONS ONLY O THER WOODEN FURNITURE PO N O :5000182391 INVOICE NO : SHGPL-10 98 DT.06/12/2021 SHIP QTY : 92 TOTAL CARTO NS:92 S/B NO & DATE :83876 91 DT:21/02/2022 HS CODE : 94036000 OTHER WOODEN FURN ITURE PO NO:6000182391 I NVOICE NO : SHGPL-1098 DT. 06 /12/2021 SHIP QTY : 170 TOTAL CARTONS:170 S/B NO & DATE :8387691 DT:21/02/20 22 HS CODE :9 4036000 OTHER WOODEN FURNITURE PO NO : 70001 82391 INVOICE NO : SH GPL-1098 DT.06/12/2021 SHI P QTY : 338 TOTAL CARTONS: 338 S/B NO & DATE :8387691 DT:21/02/2022 HS CODE :94 036000PCIN:22PCEG02215788 98800 DT:21/02/2022 TOT AL VOLUME :68.129CBM NO HBL INVOLVED, AMS TO BE FILED BY CARRIER |
| 2022-04-07 |
MEDUI7164235 |
HOME GOODS MERCHANDISING |
7800.0 kg |
940360
|
SIX HUNDRED CARTONS ONLY F ULL COMMODITY DESCRIPTION OTHER WOODEN FURNITURE PO NO : 10001 82391 INVOICE N O : SHGPL-1096DT.06/12/20 21 SHIP QTY : 174 TOTAL C ARTONS: 174 S/B NO & DATE : 8386528 DT:21/02/2022 HS CODE : 94036 000 OMS BS05 1534 CARRIER BKGS 363IN090 9220 222-1 PCIN 22PCEG02215 78910600 DT:21/02/202 2 FU LL COMMODITY DESCRIPTION O THER WOODEN FURNITURE PO N O : 2000182391 INVOICE NO : S HGPL-1096DT.06/12/202 1 SHIP QTY : 356 TOTAL CA RTONS: 356 S/B NO & DATE : 8386528 DT:21/ 02/2022 HS CODE : 94036000 OMS BS051 534 CAR RIER BKGS 363IN0909 220222-1 PCIN 22PCEG022157 8910600 DT:21/02/2022 FUL L COMMODITY DESC RIPTION OT HER WOODEN FURNITURE PO NO : 30001 82391 INVOICE NO : SHGPL-1096DT.06/12/2021 S HIP QTY : 70 TOTAL CART ONS: 70 S/B NO & DAT E : 83 86528 DT:21/02/2022 HS COD E : 94036000 OMS BS051534 CARRIER BKGS 363IN0909220 222 -1 PCIN 22PCEG022157891 0600 DT:21/02/2022 T OTAL NT. WT :6840.000 KGS NO H BL INVOLVED, AMS TO BE FIL ED BY CARRIER |
| 2022-04-07 |
MEDUI7164334 |
HOME GOODS MERCHANDISING |
7800.0 kg |
940360
|
SIX HUNDRED CARTONS ONLY F ULL COMMODITY DESCRIPTION OTHER WOODEN FURNITURE PO NO : 30001 82391 INVOICE N O : SHGPL-1097DT.06/12/20 21 SHIP QTY : 87 TOTAL CA RTONS: 87 S/B NO & D ATE : 8387200 DT:21/02/2022 HS C ODE : 94036000 OMS BS1148 78 CARRIER BKGS 363IN09092 002 22-1 PCIN 22PCEG0221578 906300 DT:21/02/2022 FULL COMMODITY DESCRIPTION OTH ER WOODEN FUR NITURE PO NO : 4000182391 INVOICE NO : SHGPL-1097DT.06/12/2021 SHIP QTY : 329 TOTAL CART ONS: 329 S/B NO & DATE : 8 387200 DT:21/02/2022 HS CO DE : 94036000 OMS BS11487 8 CARRIER BKGS 363IN090920 0222-1 PCIN 22PCEG02215789 06300 DT:21/02/2022 FULL COMMODITY DESCRIPTI ON OTHE R WOODEN FURNITURE PO NO : 5000182391 INVOICE NO : SHGPL-1097DT.06/12/2021 S HIP Q TY : 184 TOTAL CARTO NS: 184 S/B NO & DATE : 83 87200 DT:21/02/2022 HS COD E : 94036000 O MS BS114878 CARRIER BKGS 363IN0909200 222-1 PCIN 22PCEG022157890 6300 DT:21/02/2022 TOTA L NT. WT :6840.000 KGS NO H BL INVOLVED, AMS TO BE FIL ED BY CARRIER |
| 2021-03-11 |
DMALDELA14871 |
ROSS PROCUREMENT INC |
15117.0 kg |
701391
|
HOME DECORATION ITEMS |