2024-08-29 |
CHSL479835275DEL |
AMERICAS GARDENING RESOURCE INC |
3384.0 kg |
392690
|
TOTAL NO.OF BOXES 169 PVC COVER WITH POLYESTER MESH 100 COTTON PLANTER BOX PROTECTIVE COVER PO NO 4024631 , 4024747 INVOICE NO VANSH2721 DT 17.06.2024 TOTAL NO. OF PCS 2605 PCS I.E.C NO. 0599046244 NT.WT.3136.15 KGS SB NO - 2270944 DT - 08-JUL-24 HS CODE 39269099 63049299 FREIGHT COLLECT |
2024-06-11 |
CHSL473677720DEL |
AMERICAS GARDENING RESOURCES INC |
230.0 kg |
630499
|
10 BOXES SAID TO CONTAIN QTY 250 PCS 100 COTTON WITH NYLON MESH CROP COOP COVER KIT P.O.NO 4018749 DT 19.02.2024 INVOICE NO VANSH2703 DT 01.05.2024 S.B.NO 9617197 DT 04.05.2024 HS CODE 63049999 IEC 0599046244 NT WT KGS- 212.500 KG FREIGHT COLLECT |
2024-06-04 |
CHSL470098961DEL |
AMERICAS GARDENING RESOURCES INC |
2218.0 kg |
630492
|
110 BOXES SAID TO CONTAIN QTY 1080 PCS 100 COTTON PLANTER BOX PROTECTIVE COVER P.O.NO 4017387 DT 31.01.2024 INVOICE NO VANSH2695 DT 01.04.2024 S.B.NO 8830307 DT 02.04.2024 HS CODE 63049299 IEC 0599046244 NT WT KGS 2053.200 KG FREIGHT COLLECT |
2024-03-13 |
PGSMNSPNYK192673 |
SHALAM IMPORT INC |
8095.0 kg |
420222
|
100 COTTON TOTE BAG HS CODE 42022220 |
2024-03-05 |
CHSL463224782DEL |
AMERICAS GARDENING RESOURCES INC |
248.0 kg |
392690
|
12 BOXES SAID TO CONTAIN QTY 540 PCS PVC COVER WITH POLYESTER MESH P.O.NO 03002498 DT 04.11.2023 INVOICE NO VANSH2672 DT 27.01.2024 S.B.NO 7109220 DT 30.01.2024 HS CODE 39269099 IEC 0599046244 NT WT KGS232.200 KG FREIGHT COLLECT |
2024-02-22 |
CHSL459669054DEL |
AMERICAS GARDENING RESOURCE INC |
1102.0 kg |
630492
|
55 BOXES SAID TO CONTAIN QTY 600 PCS 100 COTTON PLANTER BOX PROTECTIVE COVER P.O.NO 02856504 DT 01.08.2023 INVOICE NO VANSH2657 DT 22.12.2023 S.B.NO 6326272 DT 27.12.2023 HS CODE 63049299 IEC 0599046244 NT WT KGS 1020.000 KG FREIGHT COLLECT |
2023-08-25 |
CHSL443091853DEL |
AMERICAS GARDENING RESOURCES INC |
498.0 kg |
392690
|
24 BOXES SAID TO CONTAIN QTY 1080 PCS PVC COVER WITH POLYESTER MESH P.O.NO 02610494 DT 23.03.2023 INVOICE NO VANSH2615 DT 24.07.2023 S.B.NO 2750433 DT 27.07.2023 HS CODE 39269099 IEC 0599046244 FREIGHT COLLECT |
2023-06-03 |
CHSL433513788DEL |
AMERICAS GARDENING RESOURCES INC |
64.0 kg |
420229
|
04 BOXES SAID TO CONTAIN QTY 160 PCS 100 POLYESTER WITH PVC BACNKING BAG P.O.NO 02537505 DT 16.02.2023 INVOICE NO VANSH2583 DT 17.04.2023 S.B.NO 9508058 DT 24.04.2023 HS CODE 42022990 IEC 0599046244 FREIGHT COLLECT NT WT KGS 57.600 KG |
2023-03-25 |
PGSMNSPNYK173175 |
SHALAM IMPORT INC |
5674.0 kg |
420222
|
100 COTTON TOTE BAG HS CODE 42022220 |
2023-02-02 |
CHSL421914278DEL |
AMERICAS GARDENING RESOURCES INC |
313.0 kg |
630492
|
TOTAL 34 BOXES SAID TO CONTAIN QTY 510 PCS 100 COTTON SUMMER GARDEN COVER P.O.NO 02228492 DT 16.09.2022 INVOICE NO VANSH2565 DT 28.12.2022 S.B.NO 6574235 DT 30.12.2022 HS CODE 63049299 IEC 0599046244 NET WEIGHT 255.000 KG FREIGHT COLLECT |
2023-01-12 |
CHSL418867145DEL |
AMERICAS GARDENING RESOURCES INC |
516.0 kg |
392690
|
SAID TO CONTAIN 27 BOXES CONTAINING QTY 1215 PCS PVC COVER WITH POLYESTER MESH P.O.NO 02090492 DT 06.07.2022 INVOICE NO VANSH2550 DT 18.11.2022 S.B.NO 5718946 DT 25.11.2022 HS CODE 39269099 IEC 0599046244 NET WEIGHT 475.070 KGS FREIGHT COLLECT |
2022-10-25 |
DLPDSMUM00087952 |
SHALAM IMPORT INC |
2606.0 kg |
520831
|
100% COTTON TOTE BAG |
2022-08-16 |
CHSL401253709DEL |
AMERICAS GARDENING RESOURCE INC |
3058.0 kg |
442199
|
FLOWER PRESS WOODEN WITH CARBOARD 100 COTTON GARDEN COVER HS CODE 44219990, 63049299 QTY 976 PCS INV.NO. VANSH2526 DT 01.06.2022 SB NO 2208079 DT.18.06.2022 P.O.NO. 01799520, 01888494 IEC NO 0599046244 NET WT 2700.00 KGS HBL NO 401253709DEL SCAC CODE CHSL FREIGHT COLLECT PLACE OF DELIVERY MILTON, VT |
2022-05-18 |
TMGB500142018961 |
SHALAM IMPORT INC |
1051.0 kg |
842330
|
COTTON TOTE BAG |
2022-05-10 |
CHSL390529410DEL |
AMERICAS GARDENING RESOURCES INC |
491.0 kg |
630499
|
26 BOXES SAID TO CONTAIN QTY 520 SETS 100 COTTON WITH NYLON MESH CROP COOP COVER KIT P.O.NO 01502493 DT 08.10.2021 INVOICE NO VANSH2485 DT 05.02.2022 S.B.NO 8735335 DT 07.03.2022 HS CODE 63049999 IEC 0599046244 NET WT 446.680 KGS HBL NO 390529410DEL SCAC CODE CHSL FREIGHT COLLECT PLACE OF DELIVERY MILTON, VT |
2022-04-04 |
HLCUBO12201CYLI0 |
SHALAM IMPORT INC |
9600.0 kg |
420222
|
100% COTTON TOTE BAG QTY 23952 PCS HS CODE NO 42022220 PO NO. VPO082784-1 , VPO082785-1 , VPO082786-1 ,VANSH/PI/390/21-22 INV.NO. VANSH 2475 DT 07.01.2022 SB NO. 7750871 DT.27.01.22 IEC NO 0599046244 GROSS WT. 9599.920 KGS NET WT. 8403.120 KGS FREIGHT PREPAID |
2022-02-28 |
CHSL384720258DEL |
AMERICAS GARDENING RESOURCE INC |
772.0 kg |
630499
|
37 BOXES SAID TO CONTAIN QTY 1040 SETS 100 COTTON WITH NYLON MESH CROP COOP COVER KIT P.O.NO 01502492 DT 08.10.2021 INVOICE NO VANSH 2468 DT 20.12.2021 S.B.NO 7291577 DT 06.01.2021 HS CODE 63049999 NET WT 709.220 KG CUSTOM SEAL 3255494 IEC 0599046244 FREIGHT COLLECT |
2021-12-16 |
PYMNDEL211399500 |
URBAN OUTFITTERS INC |
3250.0 kg |
970190
|
HANDICRAFT OF GLASS ARTWARE |
2021-12-07 |
DSVFDEL8098326 |
STEPHEN JOSEPH INC |
1753.0 kg |
293627
|
HANDOVER TO VANGAURD ON DSV DELHI A/C |
2021-11-28 |
BMLBSPEDMU131658 |
SHALAM IMPORT INC |
4448.0 kg |
842330
|
COTTON TOTE BAG |
2021-10-23 |
PYMNDEL211221619 |
URBAN OUTFITTERS INC |
2600.0 kg |
970190
|
HANDICRAFT OF GLASS ARTWARE |
2021-10-23 |
CMDUCAD0562723 |
URBAN OUTFITTERS INC |
6300.0 kg |
940490
|
100 COTTON MATTRESS ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO 102110939 INV VANSH 2424 DT.06/09/2021 SB 4430521 DT.07/09/2021 HS CODE: 9404901000 TOTAL PKGS 200 PK FREIGHT COLLECT |
2021-10-23 |
CMDUCAD0562722 |
URBAN OUTFITTERS INC |
6300.0 kg |
940490
|
100 COTTON MATTRESS ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO 102110944 INV VANSH 2425 DT.06/09/2021 SB 4430515 DT.07/09/2021 HS CODE: 9404901000 TOTAL PKGS 200 PK FREIGHT COLLECT |
2021-09-30 |
DSVFDEL8094281 |
STEPHEN JOSEPH INC |
294.0 kg |
960711
|
KEY CHAIN WITH METAL |
2021-09-03 |
DSVFDEL8092746 |
STEPHEN JOSEPH INC |
1472.0 kg |
950510
|
ARTICLES FOR CHRISTMAS |
2021-07-09 |
PGSMNSPNYK130229 |
SHALAM IMPORT INC |
4640.0 kg |
420222
|
HS CODE NO 42022220 100COTTON TOTE BAG WITH . |
2021-07-09 |
CMDUCAD0517455 |
URBAN OUTFITTERS INC |
6480.0 kg |
940490
|
100 COTTON MATTRESS ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO 102026413 INV VANSH 2372 DT.01/06/2021 SB 2151334 DT.01/06/2021 HS CODE: 9404901000 TOTAL PKGS 200 PK FREIGHT COLLECT |
2021-07-09 |
PYRDDEL210723011 |
URBAN OUTFITTERS INC |
2600.0 kg |
940429
|
100% COTTON MATTRESS |
2021-06-17 |
GLCAGNSNYCE22105 |
SHALAM IMPORT INC |
2539.0 kg |
842330
|
COTTON TOTE BAG |
2021-06-04 |
DSVFDEL8090063 |
STEPHEN JOSEPH INC |
150.0 kg |
940429
|
100% COTTON MATERIAL DALLAS CONSOL BOM |
2021-05-26 |
GLCAGNSNYCD24290 |
SHALAM IMPORT INC |
1479.0 kg |
420222
|
100COTTON CANVAS TOTE BAG HS CODE 42022220 |
2021-04-11 |
DSVFDEL8087832 |
STEPHEN JOSEPH INC |
187.0 kg |
481730
|
COTTON POUCH WITH TASSEL |
2021-02-16 |
CHSL344507791DEL |
AMERICAS GARDENING RESOURCE INC |
237.0 kg |
420222
|
15 BOXES SAID TO CONTAIN QTY 600 PCS SIX HUNDRED PIECES ONLY ONLY 100 POLYESTER WITH PVC BACNKING BAG P.O.NO 00662660 DT 12.10.2020 INVOICE NO VANSH 2274 DT 11.12.2020 S.B.NO 7710619 DT 06.01.2021 HS CODE 42022290 IEC 0599046244 NT WT 214.800 KG FREIGHT COLLECT |
2020-12-23 |
DSVFDEL8083974 |
STEPHEN JOSEPH INC |
166.0 kg |
520831
|
100% COTTON SHAPE PILLOW |