| 2024-08-28 |
SMMBTDEL6716153 |
HEKMAN FURNITURE COMPANY |
1667.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-07-30 |
CHSL473811051IPO |
CINMAR LLC |
327.0 kg |
940360
|
POLARIS DINING TABLE |
| 2024-07-28 |
CHSL475575419IPO |
CINMAR LLC |
86.0 kg |
380520
|
THATCHER CABINET PINE WOOD, VENEER, MDF, GLASS ALUMINUM |
| 2024-07-16 |
MEDUFS456715 |
CITY FURNITURE |
6037.0 kg |
940360
|
WOODEN FURNITURE INVOICE NO. EXP/0127/2024-25DT. 09.05.24 SB NO. 9756928 D T. 09 MAY 2024 HS CODE: 9 4036000 PO NO. 2027332 IEC 050603 0121 NET WT. 5 137.000 KGS FREIGHT COLL ECT INVOICING PARTY DH L LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA , ANDHERI (E), MUMBAI 40 0 099, INDIA GST N O: 27A AACM6824H1ZG |
| 2024-07-05 |
MEDUFS377671 |
CITY FURNITURE |
6262.0 kg |
940360
|
WOODEN FURNITURE - WOODEN FURNITURE. DETAIL S AS PER INVOICE NO. EXP /0107/2024-25 DT: 02.05.20 24 S/BILL NO. 9580191 DT: 02/05/2 024 IEC NO.: 0506030121 HS CODE : 94 036 000 PO NO. 2027330 NET WT: 5310.50 KGS FR EI GHT COLLECT INVOICING PA RTY DHL LOGIS TICS PVT LT D 101 A, SILVER UTOPIA , CA RDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), M UMBAI 400 099, INDIA GST NO: 27AAACM6824H 1ZG |
| 2024-07-03 |
COSU638563194001 |
GFH ENTERPRISES INC |
7140.0 kg |
970190
|
HANDICRAFTS |
| 2024-07-02 |
OERT173702N00198 |
|
2376.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-06-24 |
DWSHSP1314240138 |
HAPPY S HOME CENTERS INC |
6424.0 kg |
940360
|
WOODEN FURNITURE. DETAILS AS PER HS CODE : 94036000 |
| 2024-06-23 |
ALPJDERHOU06054 |
THE CITIZENRY |
8347.0 kg |
940370
|
FURNITURE. DETAILS |
| 2024-06-20 |
DWSHSP1314240192 |
HAPPY S HOME CENTERS INC |
11589.0 kg |
940360
|
WOODEN FURNITURE. DETAILS HS CODE: 94036000 WOODEN FURNITURE. DETAILS AS PER HS CODE : 94036000 |
| 2024-06-18 |
ONEYDELE20019A01 |
GFH ENTERPRISES INC |
7120.0 kg |
440500
|
OFFICE ACCESSORIES-MANGO WOOD, ACACIA WOOD, M |
| 2024-05-28 |
ONEYDELE16171A01 |
GFH ENTERPRISES INC |
7270.0 kg |
611790
|
OFFICE ACCESSORIES MADE UP OF MANGO WOOD , AC |
| 2024-05-11 |
WZLTWGUR342006 |
WALTER E SMITHE |
5729.0 kg |
940360
|
WOODEN FURNITURE. |
| 2024-05-08 |
CMDUAMC2193089 |
GFH ENTERPRISES INC |
7070.0 kg |
940330
|
------------ CMAU4702653 DESCRIPTION---------OFFICE ACCESSORIES MADE UP OF MANGO WOOD , ACWOOD METAL INV: EXP/1123/2023 24 DATE : 22 03 24 S.B. 8568173 DT: 22.03.2024 IEC: 0506030121 HS CODE: 9403308090 , 8304000000 , 3924902000PO NO: 13505 NET WT: 3,907.00 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS0305 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0733986 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-04-11 |
COSU6373459880 |
CITY FURNITURE INC |
4419.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-04-04 |
CHSL462944014DEL |
SCIGV INC |
5239.0 kg |
940360
|
91 CARTONS WOODEN FURNITURE. DETAILS AS PER INVOICE NO. EXP 0964 2023-24 DATE 27.01.24 S BILL NO. 7065673 DATE 27.01.24 IEC NO. 0506030121 INV. NO EXP 0964 2023-24 DATE 27.01.24 HS CODE 94036000 PO NO. 0000030131, 0000031246 NET WT. 4,454.00 |
| 2024-04-01 |
CMDUAMC2174405 |
GFH ENTERPRISES INC |
7347.0 kg |
940330
|
------------ TLLU4793130 DESCRIPTION---------OFFICE ACCESSORIES MANGO WOOD ACACIA WOOD GLAMDF METAL S.B. 7611434 DT: 17.02.2024 IEC: 0506030121 INV: EXP/1028/2023 24 DT: 16.02.2024 HS CODE: 9403308090, 8304000000, 3924902000, PO NO: 13504 NET WT: 4,092.80 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS0147 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0728088 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-03-26 |
OERT173702N00121 |
|
2914.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-03-13 |
ACWNATLDEL240010 |
SAHIBA SALUJA |
1619.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-02-16 |
MEDUJ6598232 |
CITY FURNITURE |
6292.0 kg |
940360
|
WOODEN FURNITURE. DETAILS AS PER INVOICE NO .EXP/08 36/2023 24 DATE : 19 12 23 S/BILL NO.:6156825 DATE:19/12/2023 IEC NO. 050603 0121 INV. NO. EXP/ 0836/2023 24 DATE : 19 1 2 23 HS CODE : 94036000 PO NO. 1992033 NET WT. 5187.00 KGS INVOICING P ARTY DHL LOGISTICS PVT L TD 101 A, SILVER UTOPI A , CARDINAL GRACIAS ROAD , CHAKALA, ANDHER I (E), MUMBAI 400 099, INDIA GS T NO: 27AAA CM6824H1ZG |
| 2024-02-08 |
CCLLDELS23027609 |
WINE ENTHUSIAST |
5057.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-02-02 |
BBYOBBLPL13253 |
DOWNEAST OUTFITTERS INC |
3828.0 kg |
940360
|
WOODEN FURNITURE ITEMS |
| 2024-01-30 |
AIRLDEL42117 |
DOWNEAST OUTFITTERS INC |
5383.0 kg |
940360
|
WOODEN FURNITURE (MANGO WOOD & PINE WOOD |
| 2024-01-19 |
AIRLDEL42038 |
DOWNEAST OUTFITTERS INC |
5337.0 kg |
940360
|
WOODEN FURNITURE |
| 2023-12-29 |
MAEU233026929 |
DISTRIBUIDORA LIVERPOOL SA DE CV |
7867.24 kg |
940350
|
WOODEN FURNITURE AS PER INVOI CE NO. EXP/0702/2023-24 DT. 0 6.11.2023 SB. NO.5173466 DT. 06.11.2023 CONT. NO.HASU40370 10/40 HC HS CODE: 9403509045 SB NO. AND DATE: , WOODEN FURNITURE AS PER INVOI CE NO. EXP/0702/2023-24 DT. 0 6.11.2023 SB. NO.5173466 DT. 06.11.2023 CONT. NO.HASU40370 10/40 HC HS CODE: 9403509080 SB NO. AND DATE: , WOODEN FURNITURE AS PER INVOI CE NO. EXP/0702/2023-24 DT. 0 6.11.2023 SB. NO.5173466 DT. 06.11.2023 CONT. NO.HASU40370 10/40 HC HS CODE: 9403608081 SB NO. AND DATE: , WOODEN FURNITURE AS PER INVOI CE NO. EXP/0702/2023-24 DT. 0 6.11.2023 SB. NO.5173466 DT. 06.11.2023 CONT. NO.HASU40370 10/40 HC HS CODE: 9403608081 SB NO. AND DATE: , |
| 2023-12-14 |
HLCUDE1NK06653AA |
GFH ENTERPRISES INC |
7806.0 kg |
940330
|
OFFICE ACCESSORIES MANGO WOOD TOTAL 1955 CARTONS OFFICE ACCESSORIES MANGO WOOD, ACACIA WOOD ,METAL GLASS & MDF INV EXP/0714/2023-24 DT 07/11/2023 S.B. 5191519 DT 07.11.2023 IEC 0506030121 HS CODE 9403308090, 8304000000, 3924902000 P.O. 13502, 13503 NET WT 4,410.00 KGS FREIGHT COLLECT AMS WILL BE FILE BY HAPAG LLOYD |
| 2023-12-12 |
WZLTWGUR339022 |
WALTER E SMITHE |
4312.0 kg |
940360
|
WOODEN FURNITURE |
| 2023-12-06 |
AIRLDEL41913 |
DWELLHOME MARKET |
10984.0 kg |
940360
|
WOODEN FURNITURE (MANGO WOOD & PINE WOOD WOODEN FURNITURE (MANGO WOOD & PINE WOOD |
| 2023-10-27 |
MEDUZW499699 |
CITY FURNITURE |
4976.0 kg |
940360
|
WOODEN FURNITURE PO NO : 1969531 INVOICE NO:EXP/0 487/2023-24 DATE :29.08.2 023 S/B ILL NO :3562018 DATE :29.08.2023 IEC NO :05 06030121 HS CODE:940 36000 FREIGHT COLLEC T INVOICING PARTY DHL LOGI STICS PVT LTD 10 1 A, SIL VER UTOPIA, CARDINAL GRA CIAS RO AD, CHAKALA, ANDH ERI (E), MUMBAI 400 099 , INDIA , GST NO: 27AAACM 6824H1ZG |
| 2023-09-08 |
MAEU229456331 |
DISTRIBUIDORA LIVERPOOL SA DE CV |
8949.53 kg |
940360
|
WOODEN FURNITURE AS PER INVOI CE NO. EXP/0337/2023-24 DT. 2 2.07.2023 SB. NO.2654634 DT. 22.07.2023 CONT. NO.MRSU52466 73/40 HC HS CODE: 9403608081 SB NO. AND DATE: , WOODEN FURNITURE AS PER INVOI CE NO. EXP/0337/2023-24 DT. 2 2.07.2023 SB. NO.2654634 DT. 22.07.2023 CONT. NO.MRSU52466 73/40 HC HS CODE: 9403509045 SB NO. AND DATE: , |
| 2023-08-20 |
CMDUCAD0692741 |
CITY FURNITURE |
8642.0 kg |
940360
|
WOODEN FURNITURE. PO NO :1860909 INVOICE NO :EXP/0227/2023-24 DATE :10.06.2023 IEC:0506030121 HS CODE:94036000 S/BILL NO:1665898 DATE :10.06.2023 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27AAACM6824H1TOTAL PKGS 90 PK 2ND NOTIFY:CITY FURNITURE 6701 N. HIATUS RD R SOCOL ARRIVALNOTICES CITY- TEL:9545972200 |
| 2023-08-20 |
CMDUCAD0694290 |
CITY FURNITURE |
8680.0 kg |
940360
|
94036000 (HS) WOODEN FURNITURE (PINE WOOD METAL) PO NO 1860910 INV NO EXP/0245/2023-24 DT 13-06-2023 SB NO 1730517 DT 13-06-2023 IEC NO 0506030121 HS CODE 94036000 TOTAL PKGS 88 PK 2ND NOTIFY:CITY FURNITURE 6701 NORTH HIATUS RTAMARAC,FL 33321,USA RHONDA SOCOL TEL 9545972ARRIVALNOTICES CITY- FREIGHT COLLECT |
| 2023-08-17 |
CMDUAMC2089662 |
GFH ENTERPRISES INC |
8194.0 kg |
940360
|
------------ CMAU6722659 DESCRIPTION---------TOTAL 2340 CARTONS WOODEN FURNITURE. DETAILS AS PER INVOICE NO. EXP/0297/2023 - 24 DT: 07.07.23 S.B. 2284777 DT: 07.07.2023 IEC: 0506030121 HS CODE: 94036000 PO NO: 13501 NET WT: 4,655.60 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0697171 -------------GENERIC DESCRIPTION------------- |
| 2023-08-17 |
CMDUAMC2090129 |
GFH ENTERPRISES INC |
6730.0 kg |
940330
|
------------ TCLU6460423 DESCRIPTION---------TOTAL 1015 CARTONS WOODEN FURNITURE. DETAILS AS PER INVOICE NO. EXP/0301/2023 - 24 DT: 09.07.2023S.B. 2328905 DT: 10.07.2023 IEC: 0506030121 DESTINATION HS CODE : 9403.30.8090 , 8304.00. , 3924.90.2000 HS CODE: 94036000 P.O. NO: 13501 NET WT: 3,794.00 KGS FRIEGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0697170 -------------GENERIC DESCRIPTION------------- |
| 2023-08-17 |
CMDUAMC2089676 |
GFH ENTERPRISES INC |
8192.0 kg |
940360
|
------------ CMAU6781040 DESCRIPTION---------TOTAL 2340 CARTONS WOODEN FURNITURE. DETAILS AS PER INVOICE NO. INV: EXP/0298/2023-24 DT: 07.07.2023 S.B.: 2284810 DT: 07.07.2023 IEC CODE: 0506030121 HS CODE: 94036000 P.O. NO: 13501 NET WT: 4654.40 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0697152 -------------GENERIC DESCRIPTION------------- |
| 2023-08-17 |
CMDUAMC2090135 |
GFH ENTERPRISES INC |
7624.0 kg |
940360
|
------------ TCLU6581359 DESCRIPTION---------TOTAL 1931 CARTONS OFFICE ACCESSORIES MADE UP OF ACACIA WOOD, MANGO WOOD , METAL , GLASS MDF S.B. 2328908 DT: 10.07.2023 IEC: 0506030121 INV. NO : EXP/0302/2023-24 DT: 09.07.2023 HS CODE: 94036000 DESTINATION HS CODE : 9403.30.8090 , 8304.00., 3924.90.2000 P.O. NO: 13501 NET WT: 4,315.20 KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0697172 -------------GENERIC DESCRIPTION------------- |
| 2023-07-20 |
CMDUCAD0691389 |
CITY FURNITURE |
9415.0 kg |
940360
|
WOODEN FURNITURE PO NO 1895346 INV NO EXP/0178/2023-24 DATE 25.05.23 SB NO 1271437 DATE 25/05/2023 IEC NO 0506030121 HS CODE 94036000 FREIGHT COLLECT INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG TOTAL PKGS 146 PK 2ND NOTIFY:CITY FURNITURE 6701 NORTH HIATUS RTAMARAC,FL 33321,USA RHONDA SOCOL TEL 9545972 WARNING BL FREIGHTED |
| 2023-07-20 |
CMDUCAD0691391 |
CITY FURNITURE |
9970.0 kg |
940360
|
WOODEN FURNITURE PO NO. 1895345 INVOICE NO. EXP/0182/2023-24 SB NO. 1302234 DT. 26.05.2023 IEC NO. 0506030121 HS CODE. 94036000 FREIGHT COLLECT INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A,SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG TOTAL PKGS 95 PK 2ND NOTIFY:CITY FURNITURE 6701 NORTH HIATUS RTAMARAC,FL 33321,USA RHONDA SOCOL TEL 9545972 -- |
| 2023-07-20 |
CMDUCAD0690642 |
CITY FURNITURE |
8482.0 kg |
940360
|
9403608081 (HS) WOODEN FURNITURE. DETAILS INV. NO : EXP/0141/2023 24 DATE : 16 05 23 PO NO :1867310 HS CODE :94036000 IEC NO.: 0506030121 S/BILL NO :1065345 DATE :16.05.2023 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27AAACM6824H1TOTAL PKGS 84 PK 2ND NOTIFY:CITY FURNITURE 6701 N.HIATUS ROAD RHONDA SOCOL ARRIVALNOTICES CITY- TEL:954.597 |
| 2023-07-19 |
CCLLDELS23026261 |
THE WINE ENTHUSIAST INC |
5043.0 kg |
940360
|
WOODEN FURNITURE |
| 2023-07-14 |
CMDUCAD0689577 |
CITY FURNITURE |
7957.0 kg |
940360
|
9403608081 (HS) WOODEN FURNITURE PO 1879855 HS CODE : 94036000 INV. NO : EXP/0109/2023 24 DATE : 06 05 23 S/BILL NO : 9828142 DATE : 06/05/2023 FREIGHT COLLECT 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 110 PK 2ND NOTIFY:CITY FURNITURE 6701 NORTH HIATUS RRHONDA SOCOL ARRIVALNOTICES CITY- TEL: 959597 |
| 2023-06-16 |
CMDUCAD0687438 |
CITY FURNITURE |
8680.0 kg |
940360
|
94036000 (HS) WOODEN FURNITURE. INV.NO. EXP/0071/2023 24 DATE : 20 04 23 S/BILL NO.9440677 DATE:20/04/2023 IEC NO.0506030121 HS CODE : 94036000 PO NO. 1860908 NET WT. 4152.000 KGS FREIGHT COLLECT TOTAL PKGS 88 PK |
| 2023-06-10 |
MAEU226763257 |
DISTRIBUIDORA LIVERPOOL SA DE CV |
5163.33 kg |
940350
|
WOODEN FURNITURE AS PER INVOI CE NO. EXP/0053/2023-24 DT. 1 7.04.2023 SB. NO.9352875 DT. 17.04.2023 CONT. NO.MRSU44988 55/40 HC HS CODE: 9403509045 SB NO. AND DATE: , WOODEN FURNITURE AS PER INVOI CE NO. EXP/0053/2023-24 DT. 1 7.04.2023 SB. NO.9352875 DT. 17.04.2023 CONT. NO.MRSU44988 55/40 HC HS CODE: 9403608081 SB NO. AND DATE: , |
| 2023-06-10 |
MAEU226763156 |
DISTRIBUIDORA LIVERPOOL SA DE CV |
24736.62 kg |
940350
940360
|
WOODEN FURNITURE AS PER INVOI CE NO. EXP/0052/2023-24 DT. 1 8.04.2023 SB. NO.9355865 DT. 17.04.2023 CONT. NO.MRSU35353 42/40 HC(A) CONT. NO.TRHU842 2629/40 HC(B) CONT. NO. MRSU6 277581/40 HC HS CODE: 9403509 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0052/2023-24 DT. 1 8.04.2023 SB. NO.9355865 DT. 17.04.2023 CONT. NO.MRSU35353 42/40 HC(A) CONT. NO.TRHU842 2629/40 HC(B) CONT. NO. MRSU6 277581/40 HC HS CODE: 9403509 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0052/2023-24 DT. 1 8.04.2023 SB. NO.9355865 DT. 17.04.2023 CONT. NO.MRSU35353 42/40 HC(A) CONT. NO.TRHU842 2629/40 HC(B) CONT. NO. MRSU6 277581/40 HC HS CODE: 9403608 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0052/2023-24 DT. 1 8.04.2023 SB. NO.9355865 DT. 17.04.2023 CONT. NO.MRSU35353 42/40 HC(A) CONT. NO.TRHU842 2629/40 HC(B) CONT. NO. MRSU6 277581/40 HC HS CODE: 9403608 045 SB NO. AND DATE: , 045 SB NO. AND DATE: , 081 SB NO. AND DATE: , 081 SB NO. AND DATE: , WOODEN FURNITURE INVOICE NO.: EXP/0052/2023-24 HS CODE: 94 03608081 SB NO. AND DATE: , WOODEN FURNITURE AS PER INVOI CE NO. EXP/0052/2023-24 DT. 1 8.04.2023 SB. NO.9355865 DT. 17.04.2023 CONT. NO.MRSU35353 42/40 HC(A) CONT. NO.TRHU842 2629/40 HC(B) CONT. NO. MRSU6 277581/40 HC HS CODE: 9403608 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0052/2023-24 DT. 1 8.04.2023 SB. NO.9355865 DT. 17.04.2023 CONT. NO.MRSU35353 42/40 HC(A) CONT. NO.TRHU842 2629/40 HC(B) CONT. NO. MRSU6 277581/40 HC HS CODE: 9403608 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0052/2023-24 DT. 1 8.04.2023 SB. NO.9355865 DT. 17.04.2023 CONT. NO.MRSU35353 42/40 HC(A) CONT. NO.TRHU842 2629/40 HC(B) CONT. NO. MRSU6 277581/40 HC HS CODE: 9403608 081 SB NO. AND DATE: , 081 SB NO. AND DATE: , 081 SB NO. AND DATE: , WOODEN FURNITURE AS PER INVOI CE NO. EXP/0052/2023-24 DT. 1 8.04.2023 SB. NO.9355865 DT. 17.04.2023 CONT. NO.MRSU35353 42/40 HC(A) CONT. NO.TRHU842 2629/40 HC(B) CONT. NO. MRSU6 277581/40 HC HS CODE: 9403509 080 SB NO. AND DATE: , |
| 2023-05-31 |
TWWMOSG3W0323326 |
GLOBAL VIEWS |
6022.0 kg |
940360
|
WOODEN FURNITURE. DETAILS AS PER INVOICE NO. EXP/0926/2022-23 DATE 18 -03-23 PO # 0000028 028, 0000029132, 0000029294 HS CODE : 94036000 SHIPPING BILL NO. 8585217 DATE 18/03/23 NETWEIGHT : 4487.28 KGS |
| 2023-05-05 |
CCLLDELS23025938 |
WINE ENTHUSIAST |
173.0 kg |
940360
|
TOTAL 03 CARTONS.CONTAINING:- WOODEN FURNITURE. |
| 2023-03-28 |
MEDUIF467258 |
CITY FURNITURE |
5909.0 kg |
940360
|
WOODEN FURNITURE. DETAILS AS PER INVOICE NO .EXP/08 26/2022 23 DATE : 08 02 23 PO# 18 95343 HS CODE : 94036000 S/BILL NO : 7645 170 DATE: 08/02/2023 INVOICING PARTY DHL L OGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 4000 99, INDIA , GST NO: 27 AAA CM6824H1ZG |
| 2023-03-28 |
MEDUIF467241 |
CITY FURNITURE |
4785.0 kg |
940360
|
WOODEN FURNITURE INVOICE NO : EXP/0828/20 22 23 DT. 09 02 23 SHIPPING B ILL NO.:76767 40 DT.: 09. 02.2023 IEC NO. 05060301 21 HS CODE :94036000 P O 1866816 INVOICING PART Y DHL LOGISTICS PVT LTD 101 A, SILVE R UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, AN DHERI (E), MU MBAI 400099, INDIA , GST NO : 27AAACM6824H1ZG |
| 2023-03-28 |
CHSL424847999DEL |
TH OUTLETS LLC |
8604.0 kg |
940360
|
165 PACKAGES WOODEN FURNITURE INVOICE NO EXP 0781 2022-23 DATE 25-01-23 S BILL NO 7254986 DATE 25 01 2023 IEC NO 0506030121 INC NO EXP 0781 2022-23 DATE 25-01-23 HS CODE 94036000 NET WT 6100.80 KGS CUSTOM SEAL 0092207 HBL NO 424847999DEL SCAC CODE CHSL FREIGHT PREPAID |
| 2023-03-25 |
CHSL425868376DEL |
TH OUTLETS LLC |
9176.0 kg |
940360
|
144 PACKAGES WOODEN FURNITURE INVOICE NO. EXP0801 2022-23 DATE 31-01-23 S BILL NO 7423925 DATE 31 01 2023 IEC NO 0506030121 HS CODE 94036000 CUSTOM SEAL BOLT50337082 NET WT 6719.10 KGS HBL NO 425868376DEL SCAC CODE CHSL FREIGHT PREPAID |