| 2024-11-20 |
EXDO62C0253137 |
DOLGENCORP LLC |
203155.0 kg |
482010
|
POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 POLY COMP BOOK FILLER PAPER WIDE RULE HTS: 4820102030 |
| 2024-10-29 |
EGLV100450217890 |
LOBLAWS INC |
6333.0 kg |
732393
|
STAINLESS STEEL TOTAL 900 CARTONS ONLY 6333 KGS 53.93 CBM 900 PKG CONTAINING STAINLESS STEEL UTENSILS P O NO. 486797552628 , 4868352811 28 INVOICE NO WE240780 DT. 03.09.2024 S/BILL NO 3755100 DATE 04.09.2024 IEC CODE 0503068675 NET WT 5358.000 KGS HS CODE 73239390 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @ REGD. OFFICE 20/78, WEST PUNJABI BAGH, NEW DELHI 110 026 INDIA @@ EMAIL [email protected] |
| 2024-10-09 |
EXDO6621192804 |
RIVER OF GOODS INC |
7363.0 kg |
720421
|
STAINLESS STEEL UTENSILS HTS: |
| 2024-09-22 |
EFPD17724153462 |
MODE IMPORT |
7977.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-07-21 |
BBYOBBLPL13743 |
VANDERBILT HOME COLLECTIONS |
11882.0 kg |
901832
|
GALVANIZED METAL LAUNDRY ACCESSORIES STORAGE |
| 2024-07-21 |
BBYOBBLPL13740 |
VANDERBILT HOME COLLECTIONS |
14204.0 kg |
901832
|
GALVANIZED METAL LAUNDRY ACCESSORIES STORAGE |
| 2024-07-21 |
BBYOBBLPL13753 |
VANDERBILT HOME COLLECTIONS |
11882.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-07-04 |
BBYOBBLPL13830 |
VANDERBILT HOME COLLECTIONS |
14871.0 kg |
901832
|
GALVANIZED METAL LAUNDRY ACCESSORIES STORAGE |
| 2024-07-04 |
BBYOBBLPL13834 |
VANDERBILT HOME COLLECTIONS |
10608.0 kg |
901832
|
GALVANIZED METAL LAUNDRY ACCESSORIES STORAGE |
| 2024-06-23 |
EGLV102400041506 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM 85 PALLETS (EIGHTY FIVE PALLETS ONLY) CONTAINING STAINLESS STEEL UTENSIL INVOICE NO WE240054 DT. 19.04.2024 P O NO. 4865034156 61 S/BILL NO 9292192 DATE 22.04.2024 HS CODE 73239390 IEC CODE 0503068675 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO 27AAACM6824H1ZG |
| 2024-06-23 |
EGLV102400041484 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM STAINLESS STEEL UTENSILS PO NO 4865034154 61 INVOICE NO WE240053 DT. 19.04.2024 S/BILL NO 9338088 DATE 23.04.2024 IEC CODE 0503068675 HS CODE 73239390 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @CONSIGNEE CONTACT PERSON JOYCE WANG TEL ? 403-291-7807 FAX - 905-861-2602 @@ 888-970-0808 EMAIL [email protected] |
| 2024-06-23 |
EGLV102400041476 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM STAINLESS STEEL UTENSILS INVOICE NO WE240052 DT. 19.04.2024 P O NO. 4865034146 61 S/BILL NO 9337476 DATE 23.04.2024 HS CODE 73239390 IEC CODE 0503068675 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 @FAX 888-970-0808 EMAIL [email protected] |
| 2024-06-23 |
EGLV102400041514 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM STAINLESS STEEL UTENSILS INVOICE NO WE240055 DT. 19.04.2024 P O NO. 4865034159 61 S/BILL NO 9321739 DATE 23.04.2024 HS CODE 73239390 IEC CODE 0503068675 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 @ CONTACT PERSON JOYCE WANG TEL ? 403-291-7807 FAX - 905-861-2602 @@ FAX 888-970-0808 EMAIL [email protected] |
| 2024-06-23 |
EGLV102400041646 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM STAINLESS STEEL UTENSILS PO NO. 4865034160 61 INVOICE NO WE240056 DT. 19.04.2024 S/BILL NO 9368075 DATE 23.04.2024 IEC CODE 0503068675 HS CODE 73239390 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @ CONSIGNEE CONTACT PERSON JOYCE WANG TEL ? 403-291-7807 FAX - 905-861-2602 @@ 888-970-0808 EMAIL [email protected] |
| 2024-06-23 |
EGLV102400041662 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM STAINLESS STEEL UTENSILS PO NO. 4865036926 61 INVOICE NO WE240059 DT. 19.04.2024 S/BILL NO 9368080 DATE 25.04.2024 IEC CODE 0503068675 HS CODE 73239390 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 @ CONTACT PERSON JOYCE WANG TEL ? 403-291-7807 FAX - 905-861-2602 @@ FAX 888-970-0808 EMAIL [email protected] |
| 2024-06-20 |
EGLV102400044182 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 85 PALLETS (EIGHTY FIVE PALLETS ONLY) CONTAINING STAINLESS STEEL UTENSILS INVOICE NO WE240130 DT. 30.04.2024 P O NO. 4865036931 61 S/BILL NO 9557434 DATE 02.05.2024 HS CODE 73239390 IEC CODE 0503068675 FREIGHT COLLECT @REGD. OFFICE 20/78, WEST PUNJABI BAGH, NEW DELHI - 110 026 (INDIA) @@CELL - 519-400-5139 EMAIL - [email protected] @@@PHONE 905-459-2500 EMAIL [email protected] CONSIGNEE MORE FAX - 905-861-2602 |
| 2024-06-20 |
EGLV102400044203 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM 85 PALLETS EIGHTY FIVE PALLETS ONLY CONTAINING STAINLESS STEEL UTENSILS INVOICE NO WE240105 DT. 27.04.2024 P O NO 4865038462 61 S/BILL NO 9495315 DATE 29.04.2024 HS CODE 73239390 IEC CODE 0503068675 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 @REGD. OFFICE 20/78, WEST PUNJABI BAGH, NEW DELHI 110 026 INDIA @@888-970-0808 EMAIL [email protected] |
| 2024-06-06 |
EGLV102400041620 |
LOBLAWS INC |
7463.0 kg |
732393
|
STAINLESS STEEL UTENSILS 7463 KGS 65.54 CBM 85 PALLETS CONTAINING STAINLESS STEEL UTENSILS P O NO 4865030001 61 INVOICE NO WE240051 DT. 19.04.2024 S/BILL NO 9355525 DATE 24.04.2024 NET WT 5712.000 KGS IEC CODE 0503068675 HS CODE 73239390 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO 27AAACM6824H1ZG @ REGD. OFFICE 20/78, WEST PUNJABI BAGH, NEW DELHI 110 026 INDIA @@ CONSIGNEE CONTACT PERSON JOYCE WANG TEL - 403-291-7807 FAX - 905-861-2602 @@@888-970-0808 EMAIL [email protected] |
| 2024-06-04 |
BBYOBBLPL13713 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
831120
|
METAL WIRE BASKET |
| 2024-05-21 |
EGLV100450088356 |
LOBLAWS INC |
3024.0 kg |
732393
|
STAINLESS STEEL TOTAL 450 CARTONS ONLY 3024.45 KGS 26.97 CBM 450 PACKAGES ONLY (FOUR HUNDRED FIFTY PKGS ONLY) CONTAINING STAINLESS STEEL UTENSILS INVOICE NO WE231489 DT. 29.03.2024 P O NO. 486528772828 S/BILL NO 8820271 DATE 01.04.2024 HS CODE 73239390 IEC CODE 0503068675 @ PUNJABI BAGH, NEW DELHI - 110 026 (INDIA) TEL 0 |
| 2024-05-11 |
OSTIMULAX2430088 |
VANDERBILT HOME COLLECTIONS |
10608.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-05-11 |
OSTIMULAX2430095 |
VANDERBILT HOME COLLECTIONS |
10362.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-05-09 |
LIGILIGIC5001556 |
VANDERBILT HOME COLLECTIONS |
10608.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-05-01 |
OSTIMULAX2430053 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-04-10 |
UASI7808815102 |
PETMATE 3201 N HOUSTON SCHOOL |
12697.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-04-10 |
LIGILIGIC5001531 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-02-15 |
ATZCBOM230241 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2024-01-16 |
ATZCBOM230218 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2024-01-16 |
MAEUD34175210 |
HUDSON S BAY COMPANY |
376.94 kg |
732393
|
6 CARTONS SAID TO CONTAIN//WE IGH & MEASURE TOTAL CARTONS : 366 STAINLESS STEEL UTENSIL S PO NO. 2289824(503535), 2289539 (204309), 2289895 (50 3537), 2289752 (503538) HS CO DE :- 73239390 IEC CODE :- 14 CARTONS S/STEEL BOWL WITH LID - GREEN 16 CARTONS S/STE EL BOWL WITH LID - GREY 11 CA RTONS S/STEEL BOWL WITH LID - BLUE 22 CARTONS S/STEEL BO WL WITH LID - PINK 10 CARTONS S/STEEL BOWL WITH LID - GREEN 10 CARTONS S/STE EL BOWL WITH LID - GREY 7 CAR TONS S/STEEL BOWL WITH LID - BLUE 14 CARTONS S/STEEL BOW L WITH LID - PINK 55 CARTONS S/STEEL BOWL WITH LID - GREEN 58 CARTONS S/STE EL BOWL WITH LID - GREY 42 CA RTONS S/STEEL BOWL WITH LID - BLUE 81 CARTONS S/STEEL BO WL WITH LID - PINK 0503068675 TOTAL NET WT :- 2 19.600 KGS SHIPPING BILL NO. 5972139 DATED 12-DEC-23 6 CARTONS S/STEEL BOWL WITH LID - GREY 5 CARTONS S/STEEL B OWL WITH LID - BLUE 9 CARTONS S/STEEL BOWL WITH LID - PINK |
| 2024-01-15 |
DSVFDEL8139538 |
WINSTON PRODUCTS LLC |
7920.0 kg |
732393
|
STAINLESS STEEL UTENSILS P.O NO. POP23-001279 INVOICE NO. W E230922 DTD. 25.11.2023 IEC.NO: 0503068675 S.B. NO: 5666694 DTD. 29/11/2023 H.S.CODE: 73239390 NET WT : 6638.496 KGS |
| 2024-01-05 |
ATZCBOM230205 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2023-12-21 |
ATZCBOM230197 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2023-12-21 |
ATZCBOM230196 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2023-11-27 |
ATZCBOM230180 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2023-11-18 |
ATZCBOM230173 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2023-11-16 |
MAEU231521815 |
COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V |
3527.19 kg |
732393
|
STAINLESS STEEL UTENSILS PO N O. 8351045675 HTS CODE :73 2393 CNTR NO.: SUDU7641094 CARRIER SEAL MLIN0989948 WA LMART SEAL KWINB78319 ----ME XICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM00 0704FD6 --C.P. 54830 ATN.PATR ICIA VARGAS TORRES TEL:55 589 9-1200 FAX: 55 5899-1293 TA X ID: CMA9109119L0 EMAIL ID: [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: [email protected] M SHIPPER: WORLDFA EXPORTS PVT LTD PLOT NO 449 450 HSIDC EPIP KUNDLI DISTT HARAYANA |
| 2023-11-11 |
ATZCBOM230167 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2023-11-04 |
ATZCBOM230159 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2023-10-30 |
ATZCBOM230152 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2023-10-20 |
ATZCBOM230146 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2023-10-16 |
ATZCBOM230138 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2023-10-02 |
ATZCBOM230125 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2023-09-26 |
ATZCBOM230116 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2023-08-23 |
MAEU228696049 |
COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V |
34417.35 kg |
821599
|
HS732393 HS820551 32 CM STAI NLESS STEEL EURO GEM KITCHEN TOOL LADDLE P.O. NO. 83510448 45 ITEM NO. 101079340 SUPPLI ER STOCK NUMBER 29671/ L DEP T NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE :821599 HS732393 32 CM STAINLESS STE EL EURO GEM KITCHEN TOOL LADD LE P.O. NO. 8351044845 ITEM NO. 101079340 SUPPLIER STOCK NUMBER 29671/ L DEPT NO. 000 14 PLACE OF DELIVERY MEXICO C ITY TAX ID HTS CODE :821599 CNTR NO.: TCLU5638594 MRSU 4411095 CARRIER SEAL MLIN053 3412 MLIN0538141 WALMART SE AL KWINB67395 KWINB67393 -- --MEXICO, DF C.P. 11000 PHONE : 52 55 7100 0230 TAX ID: D LM000704FD6 --C.P. 54830 ATN. PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID : [email protected] OM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EM AIL: PATRICIA.VARGAS1@WALMART .COM SHIPPER: WORLDFA EXPOR TS PVT LTD PLOT NO 449 450 HS IDC EPIP KUNDLI DISTT HARAYAN A |
| 2023-08-23 |
MAEU228931118 |
COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V |
4281.08 kg |
732392
|
STAINLESS STEEL UTENSILS LATI N BOWL 25 CM WITH MEASURING S CALE P.O. NO. 8351044795 ITE M NO. 100022202 SUPPLIER STO CK NUMBER 16091/25 DEPT NO. 0 0014 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE :73239 LATIN BOWL 29 CM WITH MEASURI NG SCALE P.O. NO. 8351045167 ITEM NO. 100022205 SUPPLIER STOCK NUMBER 16091/29 DEPT N O. 00014 PLACE OF DELIVERY ME XICO CITY TAX ID HTS CODE :7 32393 SB_NO SB_DATE 228145 3 CNTR NO.: MSKU2450996 CA RRIER SEAL MLIN0534428 WALMA RT SEAL KWINB66647 ----MEXI CO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM00070 4FD6 --C.P. 54830 ATN.PATRICI A VARGAS TORRES TEL:55 5899- 1200 FAX: 55 5899-1293 TAX I D: CMA9109119L0 EMAIL ID: PAT [email protected] --- FAX: 52 55 5899 1293 RFC (T AX ID): CMA9109119L0 EMAIL: [email protected] SB_NO SB_DATE 2282231 07/07/ 2023 SHIPPER: WORLDFA EXPOR TS PVT LTD PLOT NO 449 450 HS IDC EPIP KUNDLI DISTT HARAYAN A 8 7-JUL-2023 |
| 2023-08-19 |
ATZCBOM230082 |
VANDERBILT HOME COLLECTIONS |
3991.0 kg |
970190
|
HANDICRAFTS OF STEEL |
| 2023-08-14 |
MAEU228696306 |
COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V |
6534.11 kg |
732393
|
HS820551 HS821599 16 CM S/S REGULAR MIXING BOWL ( R.M.B. ) P.O. NO. 8351044895 ITEM N O. 101088076 SUPPLIER STOCK NUMBER 601 DEPT NO. 00014 PL ACE OF DELIVERY MEXICO CITY T AX ID HTS CODE :732393 SB_N O SB_DATE 2106655 29.06.2023 CNTR NO.: MRKU9047872 CARR IER SEAL MLIN0531488 WALMAR T SEAL KWINB67394 ----MEXICO , DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704 FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-12 00 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATR [email protected] ---F AX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PA [email protected] S HIPPER: WORLDFA EXPORTS PVT L TD PLOT NO 449 450 HSIDC EPI P KUNDLI DISTT HARAYANA |
| 2023-08-14 |
MAEU228702814 |
COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V |
17888.17 kg |
732393
|
HS820551 HS821599 STAINLESS STEEL UTENSILS PO NO. 8351044 894 HTS CODE :732393 SB_NO SB_DATE 2079228 28-JUN-2023 CNTR NO.: MRSU4614662 CARRI ER SEAL MLIN0531598 WALMART SEAL KWINB67396 ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD 6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-120 0 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRIC [email protected] ---FAX : 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PAT [email protected] SH IPPER: WORLDFA EXPORTS PVT LT D PLOT NO 449 450 HSIDC EPIP KUNDLI DISTT HARAYANA |
| 2023-08-05 |
ATZCBOM230067 |
VANDERBILT HOME COLLECTIONS |
3987.0 kg |
720421
|
STAINLESS STEEL UTENSILS |
| 2023-07-19 |
UNQLSDEL2314192 |
KERR HAYS COMPANY |
10288.0 kg |
720421
|
STAINLESS STEEL UTENSILS |