Resultados de envío para handicrafts aluminium | Importaciones de los Estados Unidos

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Mercancías enviadas	Marcas de contenedor

19,474,707.0

Jan 31, 2025

Goods Shipped: Handicrafts Of Aluminium Handicrafts Of Aluminium With Marble Artwares Po No 1000494516 Iec No Akspk1050 A Of Aluminium Handicrafts Of Aluminium With Marble Artwares Po No 2000494516 Iec No Akspk1050 A Inv No

Name absent from data source

3296 PCS

14,546

HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-1000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 XINDIA XO/B SHAILA ANANT O/B GIFT INTERNATIONAL O/B SHAILA ANANT HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO- 2000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-3000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-4000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-5000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-6000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-7000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES PO NO-9000494516 IEC NO-AKSPK1050A INV NO - 1206 INVOICE DATE S BILL NO. - 6144391 S B DATE 2024-12-03 HS CODE - 940389 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 1000497934 TOTAL CARTONS- 75 TOTAL PCS- 150 INV. NO- FM-348 S BILL NO. - 6138981 S B DATE 2024-12-04 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 3000497934 TOTAL CARTONS- 75 TOTAL PCS- 150 INV. NO- FM-349 INV NO - 348 INVOICE DATE S BILL NO. - 6138981 S B DATE 2024-12-04 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF CERMAIC HANDICRAFTS OF CERMAIC AND ACACAI WOOD ART WARE. PO-1000494394 INV -2425154A DT-21. 11. 2024 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF CERMAIC INDIAN HANDICRAFTS OF ACACAI WOOD CERMAIC ART WARE. PO-2000494394 INV -2425154B DT-21. 11. 2024 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF CERMAIC INDIAN HANDICRAFTS OF CERAMIC AND ACACIA WOOD ART WARE. PO-3000494394 INV -2425154C DT-21. 11. 2024 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF CERMAIC INDIAN HANDICRAFTS OF CERAMIC AND ACACIA WOOD ART WARE. PO-4000494394 INV -2425154D DT-21. 211. 024 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD CERAMIC ART WARE. PO-500494394 INV -2425154E DT-21. 11. 2024 PO NO. - 5000494394 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF CERAMIC INDIAN HANDICRAFTS OF CERAMIC AND ACACIA WOOD ART WARE. PO-6000494394 INV -2425154F DT-21. 11. 2024 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICARFTS OF ACACIA INDIAN HANDICARFTS OF ACACIA WOOD CERAMIC ART WARE. PO-7000494394 INV -2425154G DT-21. 11. 2024 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICARFTS OF ACACIA INDAIN HANDICRAFTS OF ACACIA WOOD AND CERMIC ART WARE. PO-90000494394 INV -2425154H DT-21. 11. 2024 PO NO. - 9000494394 INV NO - 5146 INVOICE DATE S BILL NO. - 6137545 S B DATE 2024-12-03 HS CODE - 441920 691200 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICARFTS OF ACACIA INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-1000494393 INV -1000494393 DT-21. 11. 2024 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDAIN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-2000494393 INV -2425155B DT-21. 11. 2024 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-3000494393 INV -2425155C DT-21. 11. 2024 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-400494393 INV -2425155D DT-21. 11. 2024 PO NO. - 4000494393 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-5000494393 INV -2425155E DT-21. 11. 2024 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-6000434993 INV -2425155F DT-21. 11. 2024 PO NO. - 6000494393 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-7000494393 INV -2425155G DT-21. 11. 2024 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 HANDICRAFTS OF ACACAI INDIAN HANDICRAFTS OF ACACAI WOOD AND IRON ART WARE. PO-9000494393 INV -2425155H DT-21. 11. 2024 INV NO - 147 INVOICE DATE S BILL NO. - 6138598 S B DATE 2024-12-03 HS CODE - 441920 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376A & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 1000476988 S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376B & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 2000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376C & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 3000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376D & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 4000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376E & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 5000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376F & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 6000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376H & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 9000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 JEWELLERY BOX INVOICE SHA/24-25/376G & 21-11-2024 HS CODE 44119219 DES. JEWELLERY BOX PO 7000476988 INV NO - 376A INVOICE DATE S BILL NO. - 6162713 S B DATE 2024-12-04 HS CODE - 442090 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 1000494979 INVOICE SI-11861 DT. 14. 11. 2024 S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 INVOICE SI-11867 DT. 14/11/2024 H. S. CODE 73269099 QTY 224 PCS CTNS 112 S. B. NO 6133798 DT 03/12/2024 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 2000494979 INVOICE SI-11862 DT. 14. 11. 2024 INV NO - 11861 INVOICE DATE S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 3000494979 INVOICE SI-11863 DT. 14. 11. 2024 INV NO - 11861 INVOICE DATE S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 4000494979 INVOICE SI-11864 DT. 14. 11. 2024 INV NO - 11861 INVOICE DATE S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 5000494979 INVOICE SI-11865 DT. 14. 11. 2024 INV NO - 11861 INVOICE DATE S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 6000494979 INVOICE SI-11866 DT. 14. 11. 2024 INV NO - 11861 INVOICE DATE S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 9000494979 INVOICE SI-11867 DT. 14. 11. 2024 INV NO - 11861 INVOICE DATE S BILL NO. - 6133798 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1255790 SEAL NO 0157022 CARRIER SEAL NO HLG8910152

01-15. 16-57. 58-79. 80-142. 143-183. 184-221. 222-264. 265-300. 75 CARTONS. 75 CARTONS. 01-70 70 CARTONS. 71-212 142 CARTONS. 213-314 102 CARTONS. 315-379 65 CARTONS. 380-464 85 CARTONS. 465-642 178 CARTONS. 643-757 115 CARTONS. 758-1000 243 CARTONS. 01-43 43 CARTONS 01-43 43 CARTONS. 44-193 150 CARTONS. 194-320 127 CARTONS. 321-447 127 CARTONS. 448-526 79 CARTONS. 527-716 190 CARTONS. 717-778 62 CARTONS. 779-1100 322 CARTONS. 1 TO 12 1 TO 12 1 TO 12 1 TO 12 13 TO 17 13 TO 17. 18 TO 30 18 TO 30 18 TO 30 18 TO 30 31 TO 35 31 TO 35. 36 TO 47 36 TO 47 36 TO 47 36 TO 47 48 TO 52 48 TO 52. 53 TO 67 53 TO 67 53 TO 67 53 TO 67 68 TO 73 68 TO 73. 74 TO 83 74 TO 83 74 TO 83 74 TO 83 84 TO 87 84 TO 87. 88 TO 104 88 TO 104 88 TO 104 88 TO 104 105 TO 111 105 TO 111. 137 TO 143 137 TO 143 137 TO 143 137 TO 143 144 TO 146 144 TO 146. 112 TO 129 112 TO 129 112 TO 129 112 TO 129 130 TO 136 130 TO 136. 01 TO 600 600 CARTONS. 165 PACKAGES. 207-247 41 CARTONS 41 PACKAGES. 248-312 65 CARTONS 65 PACKAGES. 313-408 96 CARTONS 96 PACKAGES. 4099-488 80 CARTONS 80 PACKAGES. 489-600 112 CARTONS 112 PACKAGES.

Jan 31, 2025

Goods Shipped: Handicrafts Of Aluminium Artwares Handicrafts Of Aluminium Artwares Invoice No 159 A/24 25 159 B/24 25

Anantam

Bhadohi, Uttar Pradesh, India
emanantaexpo@gmail.com
company profile
Trade Roles: Trading Company

900 PCS

1,485

HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO-159-A/24-25 159-B/24-25 159-C/24-25 159-D/24-25 159-E/24-25 INVOICE DT-21-11-2024 PO NO-1000191735 4000191735 6000191735 7000191735 8000191735 NET WT-1296. 000 IEC NO-2916900420 HS CODE - 761510 CONTAINER NUMBER BEAU4586474 SEAL NO CARRIER SEAL NO HLG5947613

01-900 CARTONS 900 CARTONS.

Jan 31, 2025

Goods Shipped: Aluminium, Glass Artwares Shipper Brassex India Aluminium, Glass Artwares Cartons Of Aluminium, Glass Stone With Aluminium, Mdf.)

Name absent from data source

5419 PCS

30,593

QUILTED VELVET LUMBAR -100% SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR X. WALL SCONCE LIGHT MILD STEEL SHIPPER AAKAAR IRON CREATIONS PVT LTD XXX PILLOW COVER- 100% COTTON SHIPPER SARITA HANDA EXPORTS PVT LTD XXXX. NAPKIN-S/4 -100% COTTON WOVEN P. O. NO 2991875PBM XXXXX. 100% COTTON MACHINE TUFTED BATHMAT SHIPPER YATI OVERSEAS PVT LTD XXXXXX. HANDWOVEN POLYESTER CARPET SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES + QUARTZ ATICLE SHIPPER MARQUE IMPEX PRIVATE LIMITED + DECORATIVE CRAFTED PRODUCTS SHIPPER STONEMEN CRAFTS INDIA (P) LTD + DECORATIVE CRAFTED PRODUCTS ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE + 100% COTTON POWERLOOM WOVEN MADEUPS SHIPPER SUNLORD APPARELS MFG CO LTD + BRASS BUILDERS HARDWARE SHIPPER DENZ ENTERPRISES + THROW BLANKET SHIPPER NDIGO CRAFTS PRIVATE LIMITED

SKU 3589362 DES QUILTEDVELVE TLMBRROSEWOO D PO 2972611PBM SKU 5483926 DES BLEEKEREMBPI LLOW24GREENM ULTI PO 2972611PBM 01 TO 383. SKU 9208436 DES PNTSSNPYHRTS LMBR16X26MUL TI PO 2990185PBM SKU 2058595 DES TRISTONSTRIP EDNAPKINGREE NS4 PO 2991875PBM SKU 9774963 DES TRISTONSTRIP DRUNNER18X10 8GREEN PO 2991875PBM SKU 1056206 DES BATH TUFTED 100% COTTON WOVEN 24X64 INCHES PO 7013665WEM QTY MADE IN()FOR() WEIGHT SKU 1428041 DES BATH MAT 100% COTTON TABLE TUFTED 20X34 IN PO 7013665WEM QTY MADE IN()FOR() WEIGHT SKU 4515619 DES BATH MATH TUFTED 100% COTTON 20X34 IN PO 7013665WEM QTY MADE IN()FOR() WEIGHT SKU 6622288 DES BATH MAT 100% COTTON TABLE TUFTED 20X34 IN PO 7013665WEM QTY MADE IN()FOR() WEIGHT SKU 9230051 DES BATH MAT- 100% COTTON TUFTED 20X34 INCHES PO 7013665WEM QTY MADE IN()FOR() WEIGHT SKU 42438 DES BATHMAT 100% COTTON TABLE TUFTED 23X37 INCHES. PO 7013668WEM QTY MADE IN()FOR() WEIGHT SKU 7823010 DES BATHMAT 100% COTTON TABLE TUFTED 23X37 INCHES. PO 7013668WEM QTY MADE IN()FOR() WEIGHT SKU 4565550 DES BATHMAT 60% COTTON/40% POLYESTER HAND WOVEN NOT OF PILE 24X64 INCHES. PO 7013717WEM QTY MADE IN()FOR() WEIGHT SKU 6136644 DES BATH MAT 100% COTTON HAND WOVEN NOT OF PILE 24X64 INCHES. PO 7013717WEM QTY MADE IN()FOR() WEIGHT SKU 918518 DES BATHMAT 60% COTTON/40% POLYESTER HAND WOVEN NOT OF PILE 20X34 INCHES. PO 7013717WEM QTY MADE IN()FOR() WEIGHT WILLIAMS SONOMA SINGAPORE PTE LTD 1-7. 01 TO 97=97 CTNS. 33 CTNS. 180 CTNS. 349 PKGS 01 TO 32 01 TO 317. DE/5. 1-40.

Show 2 more containers…

Jan 31, 2025

Goods Shipped: Artwares/Handicrafts Of Aluminium Artwares/Handicrafts Of Aluminium, Iron, Steel & Wood Po 1000215464

Shakti India

2/5/189, Gulab Badi Rd, Hayat Nagar, Katghar, Moradabad, Uttar Pradesh 244001, India
emdoc@shaktiintl.com
Phone 1: +91 919897056361
company profile
Trade Roles: Manufacturer

1440 PCS

2,981

ARTWARES/HANDICRAFTS OF ALUMINIUM ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON, STEEL & WOOD PO 1000215464, 4000215464, 6000215464, 7000215464, 8000215464 INVOICE NO. SI-11846, SI-11847, SI-11848, SI-11849, SI-11850 DT. 13. 11. 2024 PO 1000215465, 4000215465, 6000215465, 7000215465, 8000215465 INVOICE NO. SI-11856, SI-11857, SI-11858, SI-11859, SI-11860 DT. 13. 11. 2024 SB NO-6183178 SB DT-05/12/2024 CARTON-1440 GROSS WEIGHT-2980. 800 NET WEIGHT-2433. 600 CBM-15. 712 CONTAINER NO-GESU6473920 LINE SEAL NO-HLG8914628 HS CODE-73269099 HS CODE - 732393 CONTAINER NUMBER GESU6473920 SEAL NO CARRIER SEAL NO

1440 CARTONS 1440 PACKAGES.

Jan 31, 2025

Goods Shipped: Handicrafts Artwares Of Aluminium Brass Marbl R & Plywood. H. S. Code: 94039900, 94032090,

A To Z Industries

244001, 244001, Delhi Rd, Mansarover Colony, Mansarovar, Moradabad, Uttar Pradesh 244001, India
emlogistics@atozind.com
Phone 1: +91 915914280366
company profile
Trade Roles: Manufacturer

104 CTN

9,730

HANDICRAFTS ARTWARES OF ALUMINIUM BRASS MARBL R & PLYWOOD. H. S. CODE: 94039900, 94032090,

01 TO 50 56 TO 109 104 CARTONS

Jan 31, 2025

Goods Shipped: Com Aluminium Artwares Cartons Of Aluminium Artwares. Exports Ltd Km Stone, Delhi Road Jyoti Ba Phule Nagar, Vill Jiv Various Household Good Or Accessories (Handicrafts

Name absent from data source

1282 PCS

7,025

ALUMINIUM ARTWARES SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV PO2991824PBM SB SKU5539857 HTS7615109100 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 7615109100 SB NO. AND DATE 6236437, 2024-12-06 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO CARTONS OF ALUMINIUM ARTWARES. INV PO2991824PBM SB SKU5539857 HTS7615109100 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 7615109100 SB NO. AND DATE 6236437, 2024-12-06 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO XX HARYANA, 122002 GST 06AAACM8741P2ZY EMAILID INDCSC. CARRIERLNS. MAERSK. COM ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES. INV PO2959968PBM SB SKU5539857 HTS7615109100 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 7615109100 SB NO. AND DATE 6236437, 2024-12-06 VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2985758WEM / SKU NUMBERS 5173883, 835870, 9076561. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 223501 DT 28/11/24 S. BILL NO DT "FREIGHT COLLECT" S. B NO 6231219 S. B DATE 2024-12-06 INVOICE NUMBER CLG/5905 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 6231219, 2024-12-06 ALUMINIUM ARTWARES SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV PO2959996PBM SB SKU5539857 HTS7615109100 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 7615109100 SB NO. AND DATE 6236437, 2024-12-06 COTTON WOVEN SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO. NO. 2978401PBM & 3001434PBM INVOICE NO. & DATE 1236/24-25 DT. 13/11/2024 S. B NO 6168203 S. B DATE 2024-12-04 INVOICE NUMBER 1236 COTTON WOVEN HS CODE 9404401000 SB NO. AND DATE 6168203, 2024-12-04 COTTON WOVEN PO. NO. 3001480PBM & 3001556PBM INVOICE NO. & DATE 1237/24-25 DT. 13/11/2024 S. B NO 6167125 S. B DATE 2024-12-04 INVOICE NUMBER 1237 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 6167125, 2024-12-04 ALUMINIUM ATWARES SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ATWARES INV PO2972582PBM SB SKU6719172 HTS8306290000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 8306290000 SB NO. AND DATE 6236437, 2024-12-06 ALUMINIUM CARTONS OF ALUMINIUM, MDF, PVC ARTWARES. INV PO2943925PBM SB SKU2448441 HTS8306300000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 8306300000 SB NO. AND DATE 6236437, 2024-12-06 ALUMINIUM CARTONS OF ALUMINIUM, MDF ARTWARES. INV PO2954946PBM SB SKU1565566, 4507643, 8880983 HTS8306290000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 8306290000 SB NO. AND DATE 6236437, 2024-12-06 IRON CARTONS OF GLASS, IRON, MDF ARTWARES. INV PO3005716PBM SB SKU6531883 HTS8306300000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 8306300000 SB NO. AND DATE 6236437, 2024-12-06 ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES INV PO3005508WEM SB SKU1508510 HTS8306300000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 8306300000 SB NO. AND DATE 6236437, 2024-12-06 BRASS CARTONS OF BRASS, IRON, MDF ARTWARES. INV PO2987329WSM SB SKU2997700, 3412844, 6784866, 9857952 HTS9405503000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 9405503000 SB NO. AND DATE 6236437, 2024-12-06 BRASS CARTONS OF BRASS, IRON, MDF ARTWARES INV PO2987347WSM SB SKU3238498, 4364342, 6129946, 6568458, 798782 HTS9405503000 S. B NO 6236437 S. B DATE 2024-12-06 INVOICE NUMBER BR986 H/C ALUMINUM, BRASS, GLASS, IRON HS CODE 9405503000 SB NO. AND DATE 6236437, 2024-12-06 HAND WOVEN PILLOW SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN PILLOW ORDER NO 2975021PBM QTY 212 HTS CODE 9404902090 INVOICE NO YX-4307 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6170666 S. B DATE 2024-12-04 INVOICE NUMBER 4307 HAND WOVEN WOOLEN HS CODE 9404902090 SB NO. AND DATE 6170666, 2024-12-04 MACHINE MADE COTTON COVERLET ORDER NO 2972268PBM QTY 88 HTS CODE 6304 INVOICE NO YX-4309 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6185381 S. B DATE 2024-12-05 INVOICE NUMBER 4309 HAND WOVEN WOOLEN HS CODE SB NO. AND DATE 6185381, 2024-12-05 COTTON TUFTED BATHMAT 100% COTTON TUFTED BATHMAT, MACHINE TUFTED COTTON BATHMAT ORDER NO 2999866PKM, 2999904PKM, 2999907PKM QTY 1140 HTS CODE 5703100000 INVOICE NO YX-4312 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6166672 S. B DATE 2024-12-04 INVOICE NUMBER 4312 HAND WOVEN WOOLEN HS CODE 5703900000 SB NO. AND DATE 6166672, 2024-12-04. COTTON TUFTED BATHMAT 100% COTTON TUFTED BATHMAT, HAND WOVEN COTTON BATHMAT, MACHINE WOVEN COTTON BATHMAT ORDER NO 3003709WEM, 3003711WEM, 7013715WEM QTY 1560 HTS CODE 5703100000, 5703900000, 57039010 31 INVOICE NO YX-4331 DATED 15/11/2024 SHIPPING BILL NO S. B NO 6163809 S. B DATE 2024-12-04 INVOICE NUMBER 4331 HAND WOVEN WOOLEN HS CODE 5702991500 SB NO. AND DATE 6163809, 2024-12-04 COTTON MACHINE TUFTED 100% COTTON MACHINE TUFTED BATHMAT, HAND WOVEN COTTON BATHMAT ORDER NO 7013636WEM, 7013721WEM QTY 452 HTS CODE 5703900000, 5703901031 INVOICE NO YX-4397 DATED 19/11/2024 SHIPPING BILL NO S. B NO 6186931 S. B DATE 2024-12-05 INVOICE NUMBER 4397 HAND WOVEN WOOLEN HS CODE 5703900000 SB NO. AND DATE 6186931, 2024-12-05

01 TO 353 353 CTNS. 01 TO 05 05 CTNS. 1-8 9-16 17-24. 01 TO 03 03 CTNS. 01 OF 24 25 OF 29 30 OF 60. 01 OF 06 07 PF 79 80 OF 91 92 OF 131. 01 TO 40 40 CTNS. 01 TO 06 06 CTNS. 01 TO 134 134 CTNS 01 TO 134 134 CTNS. 01 TO 65 65 CTNS. 01 TO 05 05 CTNS. 01 TO 42 42 CTNS. 01 TO 40 40 CTNS. SKU 4394555 DES ODJAMESOMBRE PLWINDIGOMLT PO 2975021PBM QTY MADE IN()FOR() WEIGHT. 1-44 1-44. SKU 7020861 DES BATH MAT 100% COTTON TABLE TUFTED 28X28 INCHES. PO 2999866PKM QTY MADE IN()FOR() WEIGHT SKU 3960521 DES BATH MAT 100% COTTON TABLE TUFTED 24X32 INCHES. PO 2999904PKM QTY MADE IN()FOR() WEIGHT SKU 4103913 DES BATH MAT 100% COTTON MACHINE TUFTED 32X20 INCHES. PO 2999907PKM QTY MADE IN()FOR() WEIGHT SKU 5306441 DES BATHMAT 100% COTTON JACQUARD WOVEN NOT OF PILE 20X34 IN PO 3003709WEM QTY MADE IN()FOR() WEIGHT SKU 2128687 DES RUG 100% COTTON TABLE TUFTED 20X34 INCHES. PO 3003711WEM QTY MADE IN()FOR() WEIGHT SKU 8624120 DES BATH MAT 100% COTTON HAND WOVEN NOT OF PILE 20X34 INCHES PO 7013715WEM QTY MADE IN()FOR() WEIGHT SKU 2922030 DES BATH MAT TABLE TUFTED 100% COTTON OF PILE 20X34 INCHES PO 7013636WEM QTY MADE IN()FOR() WEIGHT SKU 235477 DES BATH MAT 100% COTTON HAND WOVEN OF PILE 20X30 INCHES. PO 7013721WEM QTY MADE IN()FOR() WEIGHT.

Jan 31, 2025

Goods Shipped: Handicrafts Of Aluminium Artwares Handicrafts Of Aluminium Artwares Invoice No 161 A/24 25 161 B/24 25

Name absent from data source

1500 PCS

10,900

HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO-161-A/24-25 161-B/24-25 161-C/24-25 161-D/24-25 161-E/24-25 161-F/24-25 161-G/24-25 162-A/24-25 162-B/24-25 INVOICE DT-21-11-2024 PO NO-1000494482 2000494482 3000494482 4000494482 5000494482 6000494482 9000494482 4000494968 5000494968 NET WT-9596. 000 IEC NO-2916900420 HS CODE - 940320 CONTAINER NUMBER BEAU4586474 SEAL NO CARRIER SEAL NO HLG5947613

01-1500 CARTONS 1500 CARTONS.

Jan 31, 2025

Goods Shipped: Artwares Made Of Aluminium. Artwares Made Of Aluminium.

Name absent from data source

2409 PCS

7,676

POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER1000474510 DEPT68 SKU24-927, 23-3142 HS CODE 5705. 00. 20. 30 INV INV DT. S. B. NO. S. B. DT. FREIGHT COLLECT INV NO - 3648 INVOICE DATE S BILL NO. - 6100158 S B DATE 2002-12-24 HS CODE - 570500 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 XO/B ABDS OVERSEAS O/B M. H. EXPORTS O/B NEO CRAFTS IMPEX POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER1000474510 DEPT68 SKU24-927, 23-3142 HS CODE 5705. 00. 20. 30 INV INV DT. S. B. NO. S. B. DT. FREIGHT COLLECT INV NO - 3648 INVOICE DATE S BILL NO. - 6100158 S B DATE 2002-12-24 HS CODE - 570500 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 XO/B ABDS OVERSEAS O/B M. H. EXPORTS O/B NEO CRAFTS IMPEX POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER1000474510 DEPT68 SKU24-927, 23-3142 HS CODE 5705. 00. 20. 30 INV INV DT. S. B. NO. S. B. DT. FREIGHT COLLECT INV NO - 3648 INVOICE DATE S BILL NO. - 6100158 S B DATE 2002-12-24 HS CODE - 570500 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 XO/B ABDS OVERSEAS O/B M. H. EXPORTS O/B NEO CRAFTS IMPEX POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER1000474510 DEPT68 SKU24-927, 23-3142 HS CODE 5705. 00. 20. 30 INV INV DT. S. B. NO. S. B. DT. FREIGHT COLLECT INV NO - 3648 INVOICE DATE S BILL NO. - 6100158 S B DATE 2002-12-24 HS CODE - 570500 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 XO/B ABDS OVERSEAS O/B M. H. EXPORTS O/B NEO CRAFTS IMPEX POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER2000474510 DEPT68 SKU24-927, 23-3142 HS CODE 5705. 00. 20. 30 INV INV DT. S. B. NO. S. B. DT. FREIGHT COLLECT INV NO - 3649 INVOICE DATE S BILL NO. - 6100099 S B DATE 2002-12-24 HS CODE - 570500 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER2000474510 DEPT68 SKU24-927, 23-3142 HS CODE 5705. 00. 20. 30 INV INV DT. S. B. NO. S. B. DT. FREIGHT COLLECT INV NO - 3649 INVOICE DATE S BILL NO. - 6100099 S B DATE 2002-12-24 HS CODE - 570500 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER2000474510 DEPT68 SKU24-927, 23-3142 HS CODE 5705. 00. 20. 30 INV INV DT. S. B. NO. S. B. DT. FREIGHT COLLECT INV NO - 3649 INVOICE DATE S BILL NO. - 6100099 S B DATE 2002-12-24 HS CODE - 570500 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER2000474510 DEPT68 SKU24-927, 23-3142 HS CODE 5705. 00. 20. 30 INV INV DT. S. B. NO. S. B. DT. FREIGHT COLLECT INV NO - 3649 INVOICE DATE S BILL NO. - 6100099 S B DATE 2002-12-24 HS CODE - 570500 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER4000474510 DEPT68 SKU24-927, 23-3142 HS CODE 5705. 00. 20. 30 INV INV DT. S. B. NO. S. B. DT. FREIGHT COLLECT INV NO - 3650 INVOICE DATE S BILL NO. - 6100159 S B DATE 2002-12-24 HS CODE - 570500 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER4000474510 DEPT68 SKU24-927, 23-3142 HS CODE 5705. 00. 20. 30 INV INV DT. S. B. NO. S. B. DT. FREIGHT COLLECT INV NO - 3650 INVOICE DATE S BILL NO. - 6100159 S B DATE 2002-12-24 HS CODE - 570500 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER4000474510 DEPT68 SKU24-927, 23-3142 HS CODE 5705. 00. 20. 30 INV INV DT. S. B. NO. S. B. DT. FREIGHT COLLECT INV NO - 3650 INVOICE DATE S BILL NO. - 6100159 S B DATE 2002-12-24 HS CODE - 570500 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER4000474510 DEPT68 SKU24-927, 23-3142 HS CODE 5705. 00. 20. 30 INV INV DT. S. B. NO. S. B. DT. FREIGHT COLLECT INV NO - 3650 INVOICE DATE S BILL NO. - 6100159 S B DATE 2002-12-24 HS CODE - 570500 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 ARTICLES FOR CHRITSMAS FESTIVITIES PO 5000482191 INV NO - 6116 INVOICE DATE S BILL NO. - 6094875 S B DATE 2002-11-24 HS CODE - 701399 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 ARTICLES FOR CHRITSMAS FESTIVITIES PO 5000482191 INV NO - 6116 INVOICE DATE S BILL NO. - 6094875 S B DATE 2002-11-24 HS CODE - 701399 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 DECORATIVE HANDICRAFTS ARTWARES MADE OF ALUMINIUM & GLASS. PO NO. - 2000482190 INV NO - 5420. INVOICE DATE S BILL NO. - 6073882 S B DATE 2030-11-24 HS CODE - 940550 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 DECORATIVE HANDICRAFTS ARTWARES MADE OF ALUMINIUM AND GLASS. PO NO. - 6000482190 INV NO - 5420. INVOICE DATE S BILL NO. - 6073882 S B DATE 2030-11-24 HS CODE - 940550 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 DECORATIVE HANDICRAFTS ARTWARES MADE OF ALUMINIUM. PO NO. - 2000482187 INV NO - 5404 INVOICE DATE S BILL NO. - 6072965 S B DATE 2030-11-24 HS CODE - 940550 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 DECORATIVE HANDICRAFTS ARTWARES MADE OF ALUMINIUM. PO NO. - 5000482187 INV NO - 5404 INVOICE DATE S BILL NO. - 6072965 S B DATE 2030-11-24 HS CODE - 940550 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 DECORATIVE HANDICRAFTS ARTWARES MADE OF ALUMINIUM. PO NO. - 6000482187 INV NO - 5404 INVOICE DATE S BILL NO. - 6072965 S B DATE 2030-11-24 HS CODE - 940550 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 DECORATIVE HANDICRAFTS ARTWARES MADE OF ALUMINIUM. PO NO. - 7000482187 INV NO - 5404 INVOICE DATE S BILL NO. - 6072965 S B DATE 2030-11-24 HS CODE - 940550 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 DECORATIVE HANDICRAFTS ARTWARES MADE OF ALUMINIUM. PO NO. - 9000482187 INV NO - 5404 INVOICE DATE S BILL NO. - 6072965 S B DATE 2030-11-24 HS CODE - 940550 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 ALUMINIUM ARTWARES P O NO. - 1000497999 INVOICE NO. - 226 DTD. - 25-11-2024 S BILL NO. - 6111737 S B DATE 2002-12-24 HS CODE - 761510 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 ALUMINIUM ARTWARES P O NO. - 2000497999 INVOICE NO. - 226A DTD. - 25-11-2024 S BILL NO. - 6111737 S B DATE 2002-12-24 HS CODE - 761510 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 ALUMINIUM ARTWARES P O NO. - 3000497999 INVOICE NO. - 226B DTD. - 25-11-2024 S BILL NO. - 6111737 S B DATE 2002-12-24 HS CODE - 761510 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 ALUMINIUM ARTWARES P O NO. - 4000497999 INVOICE NO. - 226C DTD. - 25-11-2024 S BILL NO. - 6111737 S B DATE 2002-12-24 HS CODE - 761510 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 ALUMINIUM ARTWARES P O NO. - 5000497999 INVOICE NO. - 226D DTD. - 25-11-2024 S BILL NO. - 6111737 S B DATE 2002-12-24 HS CODE - 761510 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 ALUMINIUM ARTWARES P O NO. - 6000497999 INVOICE NO. - 226E DTD. - 25-11-2024 S BILL NO. - 6111737 S B DATE 2002-12-24 HS CODE - 761510 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 ALUMINIUM ARTWARES P O NO. - 9000497999 INVOICE NO. - 226F DTD. - 25-11-2024 S BILL NO. - 6111737 S B DATE 2002-12-24 HS CODE - 761510 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634 ARTICLES FOR CHRITSMAS FESTIVITIES ARTICLES FOR CHRITSMAS FESTIVITIES PO 5000482191 INV NO - 6116 INVOICE DATE S BILL NO. - 6094875 S B DATE 2002-11-24 HS CODE - 701399 CONTAINER NUMBER BEAU5992077 SEAL NO 0156978 CARRIER SEAL NO HLG8914634

224 PKGS 448 PCS 224 PACKAGES. 80 PKGS 160 PCS 80 PACKAGES. 896 PKGS 1792 PCS 896 PACKAGES. ARTICLES FOR CHRITSMAS FESTIVITIES PO 5000482191 309 PACKAGES. 1-121 121 CARTONS 121 CARTONS. 122-200 79 CARTONS 79 CARTONS. 1-21 21 CARTONS 21 CARTONS. 22-43 22 CARTONS 22 CARTONS. 44-64 21 CARTONS 21 CARTONS. 65-87 23 CARTONS 23 CARTONS. 88-100 13 CARTONS 13 CARTONS. 1-43 43 CARTONS. 44-143 100 CARTONS. 144-220 77 CARTONS. 221-285 65 CARTONS. 286-386 101 CARTONS. 387-466 80 CARTONS. 467-600 134 CARTONS.

Jan 31, 2025

Goods Shipped: Handicrafts/Artwares Of Iron Handicrafts/Artwares Of Iron, Acacia Wood, Steel And Aluminium Inv No 110

Name absent from data source

804 PCS

10,880

HANDICRAFTS/ARTWARES OF IRON HANDICRAFTS/ARTWARES OF IRON, ACACIA WOOD, STEEL AND ALUMINIUM INV NO 110 110A TO E 111B PO NO 10/20/40/60/70/9000494902 3 000494900 TOTAL CTNS 804 TOTAL PCS 3612 PO NO. - 1000494902 2000494902 3000494900 4000494902 6000494902 7000494902 9000494902 HS CODE - 732399 CONTAINER NUMBER TCNU3701360 SEAL NO CARRIER SEAL NO HLG5947618

01 TO 804 CARTONS.

Jan 31, 2025

Goods Shipped: Hand Woven Cushion Hand Woven Cushion, Wall Art & Rug; Handicrafts Of Mango Wood, Glass & Aluminium Artwares & Mango Wood; Indian Other Article Of Stainless Steel, Brass, Aluminium, Horn & Resin.

Sar Transport Systems Pvt., Ltd.

413/415 SWASTIK DISA CORPORATE PARK LBS MARG GHATKOPAR (WEST) MUMBAI 400 086 INDIA
Phone 1: +91 911141616898
company profile
Trade Roles: Manufacturer, Logistics

13332 PCS

9,835

HAND WOVEN CUSHION HAND WOVEN CUSHION, WALL ART & RUG; HANDICRAFTS OF MANGO WOOD, GLASS & ALUMINIUM ARTWARES; KNITTED HOME FURNISHING OTHER MADE UPS ITEMS 100% COTTON KNITTED DISH CLOTHS 100% COTTON KNITTED THROW 100% COTTON KNITTED BABY BLANKET; OTHER ARTICLE OF IRON, BRASS, STAINLESS STEEL, ALUMINIUM & MANGO WOOD; INDIAN OTHER ARTICLE OF STAINLESS STEEL, BRASS, ALUMINIUM, HORN & RESIN. HS CODE 94049000, 63049999, 57023140, 70200090, 44219990, 63071010, 63013000, 63049190, 73269099, 44219990, 82159900, 74198030, 76169990, 73239390, 74198030, 96019040, 76169990. 7616999. S. BILL NO. 6293448 DT. 09. 12. 2024, 6279655 DT 09/12/2024, 6300253 DT 09. 12. 2024, 6279345 DT. 09/12/2024, 6190691 DT 05. 12. 2024 SCAC CODE RTWI NAC CREATIVE CO-OP SVC S24MIN182 MR NO. CVACRE 3

Jan 31, 2025

Goods Shipped: Indian Handicrafts Of Acacia Wood Art Ware. Of Aluminium, Iron & Wood Po 2000494978 Invoice Si 11882 Dt. 21. 11. 2024 Inv No 11881 Invoice Date

Name absent from data source

4399 PCS

12,727

INDIAN HANDICRAFTS OF ACACIA WOOD ART WARE. PO-1000494391 INV -2425152A DT-21. 11. 2024 INV NO - 144 INVOICE DATE S BILL NO. - 6123657 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 INDIAN HANDICRAFTS OF ACACIA INDIAN HANDICRAFTS OF ACACIA WOOD ART WARE. PO-2000494391 INV -2425152B DT-21. 11. 2024 INV NO - 144 INVOICE DATE S BILL NO. - 6123657 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 INDIAN HANDICRAFTS OF ACACIA INDIAN HANDICRAFTS OF ACACIA WOOD ART WARE. PO-3000494391 INV -2425152C DT-21. 11. 2024 INV NO - 144 INVOICE DATE S BILL NO. - 6123657 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 INDIAN HANDICRAFTS OF ACACIA INDIAN HANDICRAFTS OF ACACIA WOOD ART WARE. PO-4000494391 INV -2425152D DT-21. 11. 2024 INV NO - 144 INVOICE DATE S BILL NO. - 6123657 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 INDIAN HANDICRAFTS OF ACACIA WOOD ART WARE. PO-4000494391 INV -2425152D DT-21. 11. 2024 INV NO - 144 INVOICE DATE S BILL NO. - 6123657 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 INDIAN HANDICRAFTS OF ACACIA WOOD ART WARE. PO-5000494391 INV -2425152E DT-21. 11. 2024 INV NO - 144 INVOICE DATE S BILL NO. - 6123657 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 INDIAN HANDICRAFTS OF ACACIA WOOD ART WARE. PO-5000494391 INV -2425152E DT-21. 11. 2024 INV NO - 144 INVOICE DATE S BILL NO. - 6123657 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 INDIAN HANDICRAFTS OF ACACIA WOOD ART WARE. PO-6000494391 INV -2425152E DT-21. 11. 2024 INV NO - 144 INVOICE DATE S BILL NO. - 6123657 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 INDIAN HANDICRAFTS OF ACACIA WOOD ART WARE. PO-6000494391 INV -2425152E DT-21. 11. 2024 INV NO - 144 INVOICE DATE S BILL NO. - 6123657 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 PO NO 1000471602 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 XO/B GIFT INTERNATIONAL O/B SHAKTI INDIA COTTON POWERLOOM PLACEMAT COTTON POWERLOOM PLACEMAT COTTON POWERLOOM PLACEMAT COTTON POWERLOOM PLACEMAT COTTON POWERLOOM PLACEMAT COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 PO NO 2000471602 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT COTTON POWERLOOM PLACEMAT COTTON POWERLOOM PLACEMAT COTTON POWERLOOM PLACEMAT COTTON POWERLOOM PLACEMAT COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 3000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 3000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 3000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 3000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 3000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 3000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 4000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 4000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 4000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 4000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 4000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 4000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 5000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 5000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 5000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 5000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 5000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER PO NO 5000471602 DEPT 27 HSN NO63049249 / 63025900 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 6000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 6000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 6000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 6000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 6000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 6000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 7000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 7000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 7000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 7000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 7000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 7000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 9000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 9000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 9000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 9000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 9000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 COTTON POWERLOOM PLACEMAT 100% COTTON POWERLOOM PLACEMAT AND TABLE RUNNER DEPT 27 HSN NO63049249 / 63025900 PO NO 9000471602 INVOICE NO DT. SB NO DT INV NO - 4676 INVOICE DATE S BILL NO. - 6098343 S B DATE 2002-12-24 HS CODE - 630251 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 ARTWARES ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON & WOOD PO 2000494978 INVOICE SI-11882 DT. 21. 11. 2024 INV NO - 11881 INVOICE DATE S BILL NO. - 6133797 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 ARTWARES ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON & WOOD PO 2000494978 INVOICE SI-11882 DT. 21. 11. 2024 INV NO - 11881 INVOICE DATE S BILL NO. - 6133797 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 ARTWARES ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON & WOOD PO 2000494978 INVOICE SI-11882 DT. 21. 11. 2024 INV NO - 11881 INVOICE DATE S BILL NO. - 6133797 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 ARTWARES ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON & WOOD PO 3000494978 INVOICE SI-11883 DT. 21. 11. 2024 INV NO - 11881 INVOICE DATE S BILL NO. - 6133797 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 ARTWARES ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON & WOOD PO 3000494978 INVOICE SI-11883 DT. 21. 11. 2024 INV NO - 11881 INVOICE DATE S BILL NO. - 6133797 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 ARTWARES ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON & WOOD PO 3000494978 INVOICE SI-11883 DT. 21. 11. 2024 INV NO - 11881 INVOICE DATE S BILL NO. - 6133797 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 ARTWARES ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON & WOOD PO 5000494978 INVOICE SI-11884 DT. 21. 11. 2024 INV NO - 11881 INVOICE DATE S BILL NO. - 6133797 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 ARTWARES ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON & WOOD PO 5000494978 INVOICE SI-11884 DT. 21. 11. 2024 INV NO - 11881 INVOICE DATE S BILL NO. - 6133797 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 ARTWARES ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON & WOOD PO 9000494978 INVOICE SI-11885 DT. 21. 11. 2024 INV NO - 11881 INVOICE DATE S BILL NO. - 6133797 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 ARTWARES ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON & WOOD PO 9000494978 INVOICE SI-11885 DT. 21. 11. 2024 INV NO - 11881 INVOICE DATE S BILL NO. - 6133797 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 ARTWARES ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON & WOOD PO 9000494978 INVOICE SI-11885 DT. 21. 11. 2024 INV NO - 11881 INVOICE DATE S BILL NO. - 6133797 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 INDIAN HANDICRAFT OF ACACIA WOOD ART WARE. PO-7000494391 INV -2425152G DT-21. 11. 2024 INV NO - 144 INVOICE DATE S BILL NO. - 6123657 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 INDIAN HANDICRAFT OF ACACIA WOOD ART WARE. PO-7000494391 INV -2425152G DT-21. 11. 2024 INV NO - 144 INVOICE DATE S BILL NO. - 6123657 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 INDIAN HANDICRAFT OF ACACIA INDIAN HANDICRAFTS OF ACACAI WOOD ART WARE. PO-9000494391 INV -2425152H DT-21. 11. 2024 INV NO - 144 INVOICE DATE S BILL NO. - 6123657 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 INDIAN HANDICRAFT OF ACACIA INDIAN HANDICRAFTS OF ACACAI WOOD ART WARE. PO-9000494391 INV -2425152H DT-21. 11. 2024 INV NO - 144 INVOICE DATE S BILL NO. - 6123657 S B DATE 2003-12-24 HS CODE - 441920 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595 ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON & WOOD PO 1000494978 INVOICE SI-11881 DT. 21. 11. 2024 S BILL NO. - 6133797 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1203020 SEAL NO 0157023 CARRIER SEAL NO HLG8914595

01-105 105 CARTONS. 106-320 215 CARTONS. 321-593 273 CARTONS. 594-816 223 CARTONS. 817-914 98 CARTONS. 915-1202 288 CARTONS. 135 CARTONS. 287 CARTONS. 128 CARTONS. 205 CARTONS. 236 CARTONS. 197 CARTONS. 353 CARTONS. 158 CARTONS. 49-316 268 CARTONS 268 PACKAGES. 49-316 268 CARTONS 268 PACKAGES. 317-430 114 CARTONS 114 PACKAGES. 431-526 96 CARTONS 96 PACKAGES. 527-900 374 CARTONS 374 PACKAGES. 1203-1436 234 CARTONS. 1437-1800 364 CARTONS. 01 TO 900 900 CARTONS.

Jan 31, 2025

Goods Shipped: Aluminum Luggage Frames 01 X40'hc Fcl Container Stc Total 121 Cartons Only Handicrafts Of Iron, Glass, No 5899790 Dt 25. 11. 2024 (184 Cartons) Artware Made Of Aluminium, Iron Glass.

Sar Transport Systems Pvt., Ltd.

413/415 SWASTIK DISA CORPORATE PARK LBS MARG GHATKOPAR (WEST) MUMBAI 400 086 INDIA
Phone 1: +91 911141616898
company profile
Trade Roles: Manufacturer, Logistics

781 CTN

6,656

ALUMINUM LUGGAGE FRAMES 01X40'HC FCL CONTAINER STC TOTAL 121 CARTONS ONLY HANDICRAFTS OF IRON, GLASS, STEEL ARTWARES, LANTERNS OF IRON, GLASS. HS CODE 73269099, 70200090, 83063000, 94055000 SB. NO 5899790 DT 25. 11. 2024 (184 CARTONS) ARTWARE MADE OF ALUMINIUM, IRON GLASS. HS CODE 76169990, 70200090, 73269099 SB. NO 5899225 DT 25. 11. 2024 (476 CARTON) HANDICRAFTS OF GLASS IRON ARTWARE, HS CODE 70200090, 70134900 SB. NO 5717152 DT 19. 11. 2024 SCAC CODE RTWI HBL NO. S00100378, S00100379, S00100380 INDIA A/C VARIOUS SHIPPER Email Imports@rtwlogistics. net ALL DESTINATION CHARGES TO CONSIGNEE'S ACCOUNT DEMURRAGE, DETENTION IF ANY AS PER TARIFF CY/CY

Jan 31, 2025

Goods Shipped: Handicrafts Of Aluminium Artwares Po No 4000498007 Inv No 1359 Cartons 83 Pcs 664 Inv No 1358 Invoice Artwares Description Handicrafts Of Aluminium Artwares Shipping Bill No. 6241284 Dated 06. 12. 2024

Name absent from data source

1912 PCS

9,871

HANDICRAFTS OF ALUMINIUM ARTWARES PO NO 4000498007 INV NO 1359 CARTONS 83 PCS 664 INV NO - 1358 INVOICE DATE S BILL NO. - 6241284 S B DATE 2006-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO 4000498007 INV NO 1359 CARTONS 83 PCS 664 INV NO - 1358 INVOICE DATE S BILL NO. - 6241284 S B DATE 2006-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO 6000498007 INV NO 1360 CARTONS 33 PCS 264 INV NO - 1358 INVOICE DATE S BILL NO. - 6241284 S B DATE 2006-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO 6000498007 INV NO 1360 CARTONS 33 PCS 264 INV NO - 1358 INVOICE DATE S BILL NO. - 6241284 S B DATE 2006-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO 7000498007 INV NO 1361 CARTONS 48 PCS 384 INV NO - 1358 INVOICE DATE S BILL NO. - 6241284 S B DATE 2006-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO 7000498007 INV NO 1361 CARTONS 48 PCS 384 INV NO - 1358 INVOICE DATE S BILL NO. - 6241284 S B DATE 2006-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 OTHER ARTICLES OF ALUMINIUM PO NO. 1000494959 INV NO. 184A/24-25 DTD-04. 12. 2024 TOTAL CARTONS - 37 TOTAL PCS - 370 S. B. NO- 6168945 DT-04. 12. 2024 HS CODE - 76169990 OTHER ARTICLES OF ALUMINIUM PO NO. 1000494959 INV NO. 184A/24-25 DTD-04. 12. 2024 TOTAL CARTONS - 37 TOTAL PCS - 370 S. B. NO- 6168945 DT-04. 12. 2024 HS CODE - 76169990 OTHER ARTICLES OF ALUMINIUM PO NO. 1000494959 INV NO. 184A/24-25 DTD-04. 12. 2024 TOTAL CARTONS - 37 TOTAL PCS - 370 S. B. NO- 6168945 DT-04. 12. 2024 HS CODE - 76169990 OTHER ARTICLES OF ALUMINIUM PO NO. 1000494959 INV NO. 184A/24-25 DTD-04. 12. 2024 TOTAL CARTONS - 37 TOTAL PCS - 370 S. B. NO- 6168945 DT-04. 12. 2024 HS CODE - 76169990 OTHER ARTICLES OF ALUMINIUM PO NO. 2000494959 INV NO. 184B/24-25 DTD-04. 12. 2024 TOTAL CARTONS - 157 TOTAL PCS - 1570 S. B. NO- 6168945 DT-04. 12. 2024 HS CODE - 76169990 OTHER ARTICLES OF ALUMINIUM PO NO. 2000494959 INV NO. 184B/24-25 DTD-04. 12. 2024 TOTAL CARTONS - 157 TOTAL PCS - 1570 S. B. NO- 6168945 DT-04. 12. 2024 HS CODE - 76169990 OTHER ARTICLES OF ALUMINIUM PO NO. 2000494959 INV NO. 184B/24-25 DTD-04. 12. 2024 TOTAL CARTONS - 157 TOTAL PCS - 1570 S. B. NO- 6168945 DT-04. 12. 2024 HS CODE - 76169990 OTHER ARTICLES OF ALUMINIUM PO NO. 2000494959 INV NO. 184B/24-25 DTD-04. 12. 2024 TOTAL CARTONS - 157 TOTAL PCS - 1570 S. B. NO- 6168945 DT-04. 12. 2024 HS CODE - 76169990 QUILT - SHELL 100% COTTON QUILT - SHELL 100% COTTON; BATTING 100% COTTON QUILTED SHAM - SHELL 100% COTTON; LINING 100% COTTON; BATTING 100% COTTON P. O. NO 2000481350 QTY 194 PCS INV. NO SHEPVT/3597/24-25 DT. 06. 11. 2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 4495 INVOICE DATE S BILL NO. - 6034897 S B DATE 2029-11-24 HS CODE - 940440 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 30 494959 HOMEGOODS INC. PO NO. - 3000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 30 494959 HOMEGOODS INC. PO NO. - 3000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 30 494959 HOMEGOODS INC. PO NO. - 3000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 30 494959 HOMEGOODS INC. PO NO. - 3000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 40 494959 HOMEGOODS INC. PO NO. - 4000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 40 494959 HOMEGOODS INC. PO NO. - 4000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 40 494959 HOMEGOODS INC. PO NO. - 4000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 40 494959 HOMEGOODS INC. PO NO. - 4000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 50 494959 HOMEGOODS INC. PO NO. - 5000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 50 494959 HOMEGOODS INC. PO NO. - 5000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 50 494959 HOMEGOODS INC. PO NO. - 5000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 50 494959 HOMEGOODS INC. PO NO. - 5000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 QUILT - SHELL 100% COTTON; BATTING 100% COTTON QUILTED SHAM S/2 - SHELL 100% COTTON; LINING 100% COTTON; BATTING 100% COTTON P. O. NO 7000481350 QTY 206 PCS INV. NO SHEPVT/3602/24-25 DT. 06. 11. 2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 4496 INVOICE DATE S BILL NO. - 6034900 S B DATE 2029-11-24 HS CODE - 940440 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 60 494959 HOMEGOODS INC. PO NO. - 6000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 60 494959 HOMEGOODS INC. PO NO. - 6000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 60 494959 HOMEGOODS INC. PO NO. - 6000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 60 494959 HOMEGOODS INC. PO NO. - 6000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 OTHER ARTICLES OF ALUMINIUM PO NO. 7000494959 INV NO. 184G/24-25 DTD-04. 12. 2024 TOTAL CARTONS - 102 TOTAL PCS - 1020 S. B. NO- 6168945 DT-04. 12. 2024 HS CODE - 76169990 OTHER ARTICLES OF ALUMINIUM PO NO. 7000494959 INV NO. 184G/24-25 DTD-04. 12. 2024 TOTAL CARTONS - 102 TOTAL PCS - 1020 S. B. NO- 6168945 DT-04. 12. 2024 HS CODE - 76169990 OTHER ARTICLES OF ALUMINIUM PO NO. 7000494959 INV NO. 184G/24-25 DTD-04. 12. 2024 TOTAL CARTONS - 102 TOTAL PCS - 1020 S. B. NO- 6168945 DT-04. 12. 2024 HS CODE - 76169990 OTHER ARTICLES OF ALUMINIUM PO NO. 7000494959 INV NO. 184G/24-25 DTD-04. 12. 2024 TOTAL CARTONS - 102 TOTAL PCS - 1020 S. B. NO- 6168945 DT-04. 12. 2024 HS CODE - 76169990 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 90 494959 HOMEGOODS INC. PO NO. - 9000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 90 494959 HOMEGOODS INC. PO NO. - 9000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 90 494959 HOMEGOODS INC. PO NO. - 9000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 WOODEN FURNITURE WITH IRON WOODEN FURNITURE WITH IRON. PO NO 90 494959 HOMEGOODS INC. PO NO. - 9000494959 INV NO - 184 INVOICE DATE S BILL NO. - 6168945 S B DATE 2004-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 HANDICRAFTS ITEMS PO NO. - 4000484644 INV NO - 742 INVOICE DATE S BILL NO. - 6222047 S B DATE 2006-12-24 HS CODE - 940389 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 HANDICRAFTS ITEMS PO NO. - 4000484644 INV NO - 742 INVOICE DATE S BILL NO. - 6222047 S B DATE 2006-12-24 HS CODE - 940389 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 QUILT - SHELL 100% COTTON; BATTING 100% COTTON P. O. NO 1000481350 QTY 104 PCS INV. NO SHEPVT/3596/24-25 DT. 06. 11. 2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 4494 INVOICE DATE S BILL NO. - 6037466 S B DATE 2029-11-24 HS CODE - 940440 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 XO/B PARTH EXPORTS O/B GLOBE METAL GLASS EXPORTS O/B SPARKLING HUES GEMS PVT LTD QUILT - SHELL 100% COTTON; BATTING 100% COTTON P. O. NO 1000481350 QTY 104 PCS INV. NO SHEPVT/3596/24-25 DT. 06. 11. 2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 4494 INVOICE DATE S BILL NO. - 6037466 S B DATE 2029-11-24 HS CODE - 940440 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 XO/B PARTH EXPORTS O/B GLOBE METAL GLASS EXPORTS O/B SPARKLING HUES GEMS PVT LTD QUILT - SHELL 100% COTTON; BATTING 100% COTTON QUILTED SHAM - SHELL 100% COTTON; LINING 100% COTTON; BATTING 100% COTTON P. O. NO 2000481350 QTY 194 PCS INV. NO SHEPVT/3597/24-25 DT. 06. 11. 2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 4495 INVOICE DATE S BILL NO. - 6034897 S B DATE 2029-11-24 HS CODE - 940440 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 QUILT - SHELL 100% COTTON; BATTING 100% COTTON QUILTED SHAM - SHELL 100% COTTON; LINING 100% COTTON; BATTING 100% COTTON P. O. NO 2000481350 QTY 194 PCS INV. NO SHEPVT/3597/24-25 DT. 06. 11. 2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 4495 INVOICE DATE S BILL NO. - 6034897 S B DATE 2029-11-24 HS CODE - 940440 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 QUILT - SHELL 100% COTTON; BATTING 100% COTTON QUILTED SHAM S/2 - SHELL 100% COTTON; LINING 100% COTTON; BATTING 100% COTTON P. O. NO 7000481350 QTY 206 PCS INV. NO SHEPVT/3602/24-25 DT. 06. 11. 2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 4496 INVOICE DATE S BILL NO. - 6034900 S B DATE 2029-11-24 HS CODE - 940440 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 QUILT - SHELL 100% COTTON; BATTING 100% COTTON QUILTED SHAM S/2 - SHELL 100% COTTON; LINING 100% COTTON; BATTING 100% COTTON P. O. NO 7000481350 QTY 206 PCS INV. NO SHEPVT/3602/24-25 DT. 06. 11. 2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 4496 INVOICE DATE S BILL NO. - 6034900 S B DATE 2029-11-24 HS CODE - 940440 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO 2000498007 INV NO 1358 CARTONS 86 PCS 688 S BILL NO. - 6241284 S B DATE 2006-12-24 HS CODE - 761510 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 ALUMINIUM ARTWARES DESCRIPTION HANDICRAFTS OF ALUMINIUM ARTWARES SHIPPING BILL NO. 6241284 DATED 06. 12. 2024 HS CODE 76169990 HANDICRAFTS ITEMS PO NO. - 3000484644 INV NO - 742 INVOICE DATE S BILL NO. - 6222047 S B DATE 2006-12-24 HS CODE - 940389 CONTAINER NUMBER SEGU6956414 SEAL NO 0157096 CARRIER SEAL NO HLG8913533 (HANDICRAFT ITEMS) PO 3000484644 INVOICE NO SHGPL-2425-742 DT 06. 12. 2024 TOTAL SHIP QTY 140 TOTAL PKGS 70 HS CODE 68159990, 73269099 (HANDICRAFT ITEMS) PO 4000484644 INVOICE NO SHGPL-2425-742 DT 06. 12. 2024 TOTAL SHIP QTY 480 TOTAL PKGS 240 HS CODE 68159990, 73269099

87-169. 87-169 83 CARTONS. 170-202. 170-202 33 CARTONS. 203-250. 203-250 48 CARTONS. 1-10. 11-20. 21-30. 31-37. 38-80. 81-123. 124-166. 167-194. 195-226. 227-258. 259-290. 291-312. 313-375. 376-438. 439-501. 502-543. 544-567. 568-591. 592-615. 616-631. 632-655. 656-679. 680-703. 704-719. 720-747. 748-775. 776-803. 804-821. 822-897. 898 . 1050-1100. 71-310 240 PACKAGES. 71-310 240 PACKAGES. 01 TO 52 52 CARTONS. 01 TO 97 97 CARTONS. 01 TO 103 103 CARTONS. 1-86. 1-250. TOTAL CTNS - 1-310 SHGPL-2425-7 42 DT. 06. 12. 2024 SB NO - 6222047 DT. 06. 12. 2024 PCIN - 24PCEG120717 14405800 DT. 07. 12. 2024. TOTAL CTNS - 1-310 SHGPL-2425-7 42 DT. 06. 12. 2024 SB NO - 6222047 DT. 06. 12. 2024 PCIN - 24PCEG120717 14405800 DT. 07. 12. 2024.

Jan 31, 2025

Goods Shipped: Of Aluminium Handicrafts Of Aluminium And Marble Artwares Inv. Of Aluminium Handicrafts Of Aluminium And Marble Artwares Inv.

Name absent from data source

2589 PCS

13,670

WOVEN GIRLS DRESS WITH LINING 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON WOVEN GIRLS DRESS WITH LINING 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON WOVEN GIRLS DRESS WITH LINING 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON WOVEN GIRLS DRESS WITH LINING 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON WOVEN GIRLS DRESS WITH LINING 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON WOVEN GIRLS DRESS WITH LINING 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 0300821536 INV NO - 215 INVOICE DATE S BILL NO. - 6036246 S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 XO/B BKP DESIGNS O/B SHIVA EXPORTS O/B OPERA GLOBAL HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6892 DT. 12. 11. 2024 PO NO. - 0600187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 680291 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6892 DT. 12. 11. 2024 PO NO. - 0600187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 680291 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6894 DT. 12. 11. 2024 PO NO. - 0800187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 680291 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6894 DT. 12. 11. 2024 PO NO. - 0800187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 680291 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 TABLEWARE AND KITCHENWARE INV 6362 PO 0100120344 S BILL NO. - 6030955 S B DATE 2029-11-24 HS CODE - 441920 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 TABLEWARE AND KITCHENWARE INV 6363 PO 0400120344 INV NO - 6362 INVOICE DATE S BILL NO. - 6030955 S B DATE 2029-11-24 HS CODE - 441920 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 TABLEWARE AND KITCHENWARE INV 6364 PO 0600120344 INV NO - 6362 INVOICE DATE S BILL NO. - 6030955 S B DATE 2029-11-24 HS CODE - 441920 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 TABLEWARE AND KITCHENWARE INV 6365 PO 0700120344 INV NO - 6362 INVOICE DATE S BILL NO. - 6030955 S B DATE 2029-11-24 HS CODE - 441920 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 TABLEWARE AND KITCHENWARE INV 6366 PO 0800120344 INV NO - 6362 INVOICE DATE S BILL NO. - 6030955 S B DATE 2029-11-24 HS CODE - 441920 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF STONE & ALUMINIUM HANDICRAFTS OF STONE & ALUMINIUM INVOICE NO 6882 DT. 11. 11. 2024 PO NO. - 0100187178 S BILL NO. - 6137193 S B DATE 2003-12-24 HS CODE - 680291 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6890 DT. 12. 11. 2024 PO NO. - 0100187177 S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6894 DT. 12. 11. 2024 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6891 DT. 12. 11. 2024 PO NO. - 0400187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6891 DT. 12. 11. 2024 PO NO. - 0400187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6893 DT. 12. 11. 2024 PO NO. - 0700187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF BRASS HANDICRAFTS OF BRASS, STAINLESS STEEL, STONE & IRON INVOICE NO 6893 DT. 12. 11. 2024 PO NO. - 0700187177 INV NO - 6890 INVOICE DATE S BILL NO. - 6139348 S B DATE 2003-12-24 HS CODE - 821599 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN, IRON HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6931 DT. 18. 11. 2024 PO NO. - 0100215425 S BILL NO. - 6139700 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN, IRON HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6932 DT. 18. 11. 2024 PO NO. - 0400215425 INV NO - 6931 INVOICE DATE S BILL NO. - 6139700 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN, IRON HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6933 DT. 18. 11. 2024 PO NO. - 0600215425 INV NO - 6931 INVOICE DATE S BILL NO. - 6139700 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN, IRON HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6934 DT. 18. 11. 2024 PO NO. - 0700215425 INV NO - 6931 INVOICE DATE S BILL NO. - 6139700 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN, IRON HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO 6935 DT. 18. 11. 2024 PO NO. - 0800215425 INV NO - 6931 INVOICE DATE S BILL NO. - 6139700 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6941 DT. 19. 11. 2024 PO NO. - 0100215423 S BILL NO. - 61327440 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6942 DT. 19. 11. 2024 PO NO. - 0400215423 INV NO - 6941 INVOICE DATE S BILL NO. - 61327440 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6943 DT. 19. 11. 2024 PO NO. - 0600215423 INV NO - 6941 INVOICE DATE S BILL NO. - 61327440 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6944 DT. 19. 11. 2024 PO NO. - 0700215423 INV NO - 6941 INVOICE DATE S BILL NO. - 61327440 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF WOODEN & IRON INVOICE NO 6945 DT. 19. 11. 2024 PO NO. - 0800215423 INV NO - 6941 INVOICE DATE S BILL NO. - 61327440 S B DATE 2003-12-24 HS CODE - 441990 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM AND MARBLE ARTWARES INV. NO-SE-2053 INV. DT-02-12-2024 PO NO-0100191764 IEC NO-2991000791 S BILL NO. - 6137238 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM AND MARBLE ARTWARES INV. NO-SE-2054 INV. DT-02-12-2024 PO NO-0400191764 IEC NO-2991000791 INV NO - 2053 INVOICE DATE S BILL NO. - 6137238 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM AND MARBLE ARTWARES INV. NO-SE-2055 INV. DT-02-12-2024 PO NO-0600191764 IEC NO-2991000791 INV NO - 2053 INVOICE DATE S BILL NO. - 6137238 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM AND MARBLE ARTWARES INV. NO-SE-2056 INV. DT-02-12-2024 PO NO-0700191764 IEC NO-2991000791 INV NO - 2053 INVOICE DATE S BILL NO. - 6137238 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM AND MARBLE ARTWARES INV. NO-SE-2057 INV. DT-02-12-2024 PO NO-0800191764 IEC NO-2991000791 INV NO - 2053 INVOICE DATE S BILL NO. - 6137238 S B DATE 2003-12-24 HS CODE - 830629 CONTAINER NUMBER HLXU8148721 SEAL NO 0157046 CARRIER SEAL NO HLG8913525

58 TO 114. 114 T 228. 229 TO 342. 343 TO 400. 401 TO 459. 1 TO 57 459. 212 TO 297. 212 TO 297 86 PACKAGES. 418 TO 480. 418 TO 480 63 PACKAGES. 1 TO 14 = 14 CTNS 14 PACKAGES. 1 TO 9 = 9 CTNS 9 PACKAGES. 1 TO 15 = 15 CTNS 15 PACKAGES. 1 TO 13 = 13 CTNS 13 PACKAGES. 1 TO 9 = 9 CTNS 9 PACKAGES. 01 TO 480. 01 TO 134. 418 TO 480. 135 TO 211. 135 TO 211 77 PACKAGES. 298 TO 417. 298 TO 417 120 PACKAGES. 01 TO 134. 135 TO 211. 212 TO 297. 298 TO 417. 418 TO 480. 01 TO 134. 135 TO 211. 212 TO 297. 298 TO 417. 418 TO 480. 01-150. 29-49. 50-90. 91-123. 124-150.

Jan 31, 2025

Goods Shipped: 50 Cartons Of Glass Artware With Aluminium Invoice No 30798/Sh Dt 11/11/2024 Po. Article Of Aluminium With Iron.)

Name absent from data source

6599 PCS

25,010

COTTON SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 169 (ONE HUNDRED SIXTY NINE CARTON ONLY) COTTON INVOICE ALM/2425/1015 PO 7001755WEM PCS 676 NET WEIGHT 365. 04 KGS SB-DT- GST NO S. B NO 6235725 S. B DATE 2024-12-06 INVOICE NUMBER 1125 COTTON HS CODE SB NO. AND DATE 6235725, 2024-12-06 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO XX HARYANA, 122002 GST 06AAACM8741P2ZY EMAILID INDCSC. CARRIERLNS. MAERSK. COM PILLOW COVER SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PILLOW COVER PO. NO. 2958293PBM INVOICE NO. & DATE 1233/24-25 DT. 13/11/2024 S. B NO 6167079 S. B DATE 2024-12-04 INVOICE NUMBER 1233 HS CODE 63049239 SB NO. AND DATE 6167079, 2024-12-04 PILLOW COVER PO. NO. 3002042PBM INVOICE NO. & DATE 1238/24-25 DT. 13/11/2024 S. B NO 6167170 S. B DATE 2024-12-04 INVOICE NUMBER 1238 HS CODE 6303990060 SB NO. AND DATE 6167170, 2024-12-04 PILLOW COVER PO. NO. 5007944WEM INVOICE NO. & DATE 1242/24-25 DT. 13/11/2024 S. B NO 6167178 S. B DATE 2024-12-04 INVOICE NUMBER 1242 HS CODE 6303910010 SB NO. AND DATE 6167178, 2024-12-04 PILLOW COVER SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P. O. NO 2937327PBM INV. NO SHEPVT/3730/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6196824 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4700 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6196824, 2024-12-05 PILLOW COVER PILLOW COVER-100% COTTON WOVEN P. O. NO 2966173PBM INV. NO SHEPVT/3737/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6199856 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4729 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6199856, 2024-12-05 PILLOW COVER PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON. P. O. NO 2966208PBM INV. NO SHEPVT/3741/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6172155 S. B DATE 2024-12-04 INVOICE NUMBER EXP/4687 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6172155, 2024-12-04 FILLED PILLOW FILLED PILLOW- 100% POLYESTER WOVEN, FILLING-100% POLYESTER WITH EMBROIDERY. P. O. NO 2952871PBM INV. NO SHEPVT/3743/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6193866 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4711 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6193866, 2024-12-05 TABLE THROW TABLE THROW-100% COTTON WITH EMBROIDERY P. O. NO 2967106PBM INV. NO SHEPVT/3745/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6193843 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4714 COTTON WOVEN HS CODE 630251 SB NO. AND DATE 6193843, 2024-12-05 PILLOW COVER PILLOW COVER-100% LINEN WOVEN, LINING-100% COTTON P. O. NO 2937070PBM INV. NO SHEPVT/3747/24-25 DT. 12. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6172173 S. B DATE 2024-12-04 INVOICE NUMBER EXP/4689 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6172173, 2024-12-04 DECORATIVE PILLOW COVER-FRONT-50% COTTON 50% JUTE, BACK-100% COTTON, LINNG-100% COTTON P. O. NO 2966215PBM INV. NO SHEPVT/3757/24-25 DT. 13. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6172188 S. B DATE 2024-12-04 INVOICE NUMBER EXP/4684 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6172188, 2024-12-04 DECORATIVE PILLOW COVER DECORATIVE PILLOW COVER-100% COTTON WOVEN, LINING- 100% COTTON WITH EMBROIDERY. P. O. NO 2966213PBM INV. NO SHEPVT/3759/24-25 DT. 13. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6193854 S. B DATE 2024-12-05 INVOICE NUMBER EXP/4716 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6193854, 2024-12-05 COTTON WOVEN NAPKIN S/4-100% COTTON WOVEN P. O. NO 2966516PBM INV. NO SHEPVT/3760/24-25 DT. 13. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO 6172178 S. B DATE 2024-12-04 INVOICE NUMBER EXP/4682 COTTON WOVEN HS CODE 63049239 SB NO. AND DATE 6172178, 2024-12-04 COTTON WOVEN BASKET LINER-100% COTTON WOVEN WITH EMBROIDERY P. O. NO 2944962PKM INV. NO SHEPVT/3805/24-25 DT. 15. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S. B NO 6218332 S. B DATE 2024-12-06 INVOICE NUMBER EXP/4675 COTTON WOVEN HS CODE 630790 SB NO. AND DATE 6218332, 2024-12-06 COTTON BASKET LINER-100% COTTON EYELET WORK P. O. NO 2936666PKM INV. NO SHEPVT/3806/24-25 DT. 15. 11. 2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S. B NO 6218333 S. B DATE 2024-12-06 INVOICE NUMBER EXP/4676 COTTON WOVEN HS CODE 6307909891 SB NO. AND DATE 6218333, 2024-12-06 DECORATIVE ARTWARES SHIPPER GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF BRASS, STAINLESS STEEL, GLASS, MDF AND IRON. PO 7018693PBM, 3005790PBM, 3004 035PBM, 3004023PBM, 3003998PBM, 3 003930PBM, 2996236PBM, 2996193PB M, 2996172PBM, 2983509PBM, 298337 1PBM, 2983287PBM, 2981806PBM, 294 3921PBM, 2943605PBM, 2942314PBM, 2942193PBM QTY 3892 PCS CARTON 1-406 INVOICE GH-227/2024-25 S. B NO 6231693 S. B DATE 2024-12-06 INVOICE NUMBER 227 DECORATIVE ARTWARES OF STEEL HS CODE 8302426000 SB NO. AND DATE 6231693, 2024-12-06 TABLE KITCHEN SHIPPER BLAZE MFG CO. LAJPAT NAGAR () TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL & PLASTIC. INVOICE BM/786/24/494 DATE 25. 11. 2024 PO 3003713WEM S. B NO 6166458 S. B DATE 2024-12-04 INVOICE NUMBER BM/494 S. STEEL ARTWARES HS CODE 7323930080 SB NO. AND DATE 6166458, 2024-12-04.

01 TO 169. 01 OF 217 218 OF 477. 01 OF 94. 01 OF 30. SKU 467940 DES BOUQUETEMBPI LLOW20INGOLD MLT PO 2937327PBM. 1-63. 1-35. SKU 2366308 DES ODWRENSUZANI PLW20GREENML TI PO 2952871PBM. 1-5. 1-24. 1-34. 1-49. 1-3. 1-110. 1-104. DECORATIVE ARTWARES MADE OF BRASS, STAINL ESS STEEL, GLASS, MDF AND IRON. 406 CARTONS. SKU 19376 DES BATH WASTE BIN STAINLESS STEEL PO 3003713WEM QTY MADE IN()FOR() WEIGHT SKU 2010172 DES TOILET BRUSH HOLDER STAINLESS STEEL PO 3003713WEM QTY MADE IN()FOR() WEIGHT SKU 4269930 DES WASTE BIN STAINLESS STEEL PO 3003713WEM QTY MADE IN()FOR() WEIGHT SKU 8316391 DES STAINLESS STEEL TOILET PAPER STORAGE PO 3003713WEM QTY MADE IN()FOR() WEIGHT SKU 9998041 DES BATH SOAP PUMP STAINLESS STEEL HOLDER MECHANICAL PO 3003713WEM QTY MADE IN()FOR() WEIGHT

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Jan 31, 2025

Goods Shipped: Other Handicrafts Of Mango Wood Artware; Handicrafts Goods Made Of Resin, Mdf, Glass, Metal, Hron, Wood Article Of Iron, Brass, Aluminium, Stainless Steel & Mango Wood; Textile Made Ups Items Body 100%Cotton

Sar Transport Systems Pvt., Ltd.

413/415 SWASTIK DISA CORPORATE PARK LBS MARG GHATKOPAR (WEST) MUMBAI 400 086 INDIA
Phone 1: +91 911141616898
company profile
Trade Roles: Manufacturer, Logistics

1769 PCS

12,411

OTHER HANDICRAFTS OF MANGO WOOD ARTWARE; HANDICRAFTS GOODS MADE OF RESIN, MDF, GLASS, METAL, HRON, WOOD & RATTAN; INDIAN HANDICRAFTS OF IRON, GLASS, DECORATIVE VELVET ART WARES WITH ELECTRIC FITTING; OTHER ARTICLE OF IRON, BRASS, ALUMINIUM, STAINLESS STEEL & MANGO WOOD; TEXTILE MADE UPS ITEMS BODY-100%COTTON, DECORATION-92%ACRYLIC 5%POLYESTER 3%OTHER FIBER(FILLING-100%POLYESTER) PILLOW 100%COTTON DISH CLOTH. HS CODE 44219960, 44199010, 44149000, 44219990, 70200090, 94052900, 73269099, 44219990, 82159900, 94036000, 76169990, 94049000, 63049299. S. BILL NO. 5853271 DT 23-11-2024, 5808498 DT. 22/11/2024, 6104873 DT 02-12-2024, 6041432 DT. 29/11/2024, 6134631 DT. 03. 12. 2024. SCAC CODE RTWI NAC CREATIVE CO-OP SVC S24MIN182 MR NO. CVACRE 3

Jan 31, 2025

Goods Shipped: Artwares/Handicrafts Of Aluminium Artwares/Handicrafts Of Aluminium, Iron, Steel & Wood Po 0100215462

Name absent from data source

960 PCS

1,987

ARTWARES/HANDICRAFTS OF ALUMINIUM ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON, STEEL & WOOD PO 0100215462, 0400215462, 0600215462, 0700215462, 0800215462 INVOICE NO. SI-11841, SI-11842, SI-11843, SI-11844, SI-11845 DT. 13. 11. 2024 PO 0100215463, 0400215463, 0600215463, 0700215463, 0800215463 INVOICE NO. SI-11851, SI-11852, SI-11853, SI-11854, SI-11855 DT. 13. 11. 2024 SB NO-6183169 SB DT-05/12/2024 CARTON-960 GROSS WEIGHT-1987. 200 NET WEIGHT-1622. 400 CBM-10. 476 CONTAINER NO-GESU6473920 LINE SEAL NO-HLG8914628 HS CODE-73269099 HS CODE - 732393 CONTAINER NUMBER GESU6473920 SEAL NO CARRIER SEAL NO

960 CARTONS 960 PACKAGES.

Jan 31, 2025

Goods Shipped: Steel Iron Artwarse/Handicraft, Stone, S. Steel Iron Artwarse/Handicraft, Stone, S.

Name absent from data source

5408 PCS

14,868

S. STEEL IRON ARTWARSE/HANDICRAFT, STONE, S. STEEL, WOODEN & ALUMINIUM DPCI324-04-8373, 324-04-0012 324-02-2311, 324-04-7687 324-02-7351, 324-03-0219 324-04-0154, 324-07-0127 324-03-0075, 324-00-4809 DEPARTMENT 324 QTY 6140 PO. NO. 10001082122 HTS CODE 9405. 50. 4000, 8302. 50. 0000 7323. 93. 0080, 7323. 99. 9080, 9403. 89. 6015 INV NO. 9230013028 INV DT. 03. 12. 2024 S/B NO. 6294155 S/B DT. 09. 12. 2024 "FREIGHT COLLECT" INCOTERM FCA PCIN 24PCEG12101721542000 CONTAINER TARGET SEAL NO UETU6004010 TGT1493557 HLXU8423823 TGT1493558 HLXU8605556 TGT1493559 CBL HLCUDE1241208250

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Jan 31, 2025

Goods Shipped: 2003 12 24 Hs Code 761510 Container Number Hamu2544712 Seal No 0157077 Carrier Seal No Hlg8913544 Handicrafts 2003 12 24 Hs Code 761510 Container Number Hamu2544712 Seal No 0157077 Carrier Seal No Hlg8913544 Handicrafts

Apm Terminals India

New, Delhi Rd, Buddhi Vihar, Moradabad, Uttar Pradesh 244001, India
company profile
Trade Roles: Manufacturer

2131 PCS

6,511

ALUMINIUM ARTWARES PO NO. - 1000120378 INVOICE NO. - 223 DTD. - 09-11-2024 S BILL NO. - 6140573 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. - 1000120378 INVOICE NO. - 223 DTD. - 09-11-2024 S BILL NO. - 6140573 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 HANDICRAFTS ITEMS PO NO. - 1000191723 INV NO - 738 INVOICE DATE S BILL NO. - 6195505 S B DATE 2005-12-24 HS CODE - 441410 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 XO/B SPARKLING HUES GEMS PVT LTD O/B IIPL GLOBAL LLP O/B ATIRA DESIGNS PVT. LTD. O/B STALWART HOMESTYLES ALUMINIUM ARTWARES PO NO. - 4000120378 INVOICE NO. - 223A DTD. - 09-11-2024 S BILL NO. - 6140573 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. - 4000120378 INVOICE NO. - 223A DTD. - 09-11-2024 S BILL NO. - 6140573 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 HANDICRAFTS ITEMS PO NO. - 1000191723 INV NO - 738 INVOICE DATE S BILL NO. - 6195505 S B DATE 2005-12-24 HS CODE - 441410 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 XO/B SPARKLING HUES GEMS PVT LTD O/B IIPL GLOBAL LLP O/B ATIRA DESIGNS PVT. LTD. O/B STALWART HOMESTYLES ALUMINIUM ARTWARES PO NO. - 6000120378 INVOICE NO. - 223B DTD. - 09-11-2024 S BILL NO. - 6140573 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. - 6000120378 INVOICE NO. - 223B DTD. - 09-11-2024 S BILL NO. - 6140573 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 POLYESTER HAND EMBROIDERED BAG PO NO. - 3000054998 INV NO - 102 INVOICE DATE S BILL NO. - 6191545 S B DATE 2005-12-24 HS CODE - 392690 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. - 7000120378 INVOICE NO. - 223C DTD. - 09-11-2024 S BILL NO. - 6140573 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. - 7000120378 INVOICE NO. - 223C DTD. - 09-11-2024 S BILL NO. - 6140573 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 POLYESTER HAND EMBROIDERED BAG PO NO. - 3000054998 INV NO - 102 INVOICE DATE S BILL NO. - 6191545 S B DATE 2005-12-24 HS CODE - 392690 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. - 8000120378 INVOICE NO. - 223D DTD. - 09-11-2024 S BILL NO. - 6140573 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. - 8000120378 INVOICE NO. - 223D DTD. - 09-11-2024 S BILL NO. - 6140573 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 BEADED PLACEMAT INVOICE-GST/24-25-7709T PO NO-3000074547 HSN CODE-63079090 BEADED PLACEMAT QTY-120 PCS S BILL NO. - 6217822 S B DATE 2006-12-24 HS CODE - 701890 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. -1000120379 INVOICE NO. - 225 DTD. - 09-11-2024 S BILL NO. - 6140569 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. -1000120379 INVOICE NO. - 225 DTD. - 09-11-2024 S BILL NO. - 6140569 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. -4000120379 INVOICE NO. - 225A DTD. - 09-11-2024 S BILL NO. - 6140569 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. -4000120379 INVOICE NO. - 225A DTD. - 09-11-2024 S BILL NO. - 6140569 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. -6000120379 INVOICE NO. - 225B DTD. - 09-11-2024 S BILL NO. - 6140569 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. -6000120379 INVOICE NO. - 225B DTD. - 09-11-2024 S BILL NO. - 6140569 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. -7000120379 INVOICE NO. - 225C DTD. - 09-11-2024 S BILL NO. - 6140569 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. -7000120379 INVOICE NO. - 225C DTD. - 09-11-2024 S BILL NO. - 6140569 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. -8000120379 INVOICE NO. - 225D DTD. - 09-11-2024 S BILL NO. - 6140569 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 ALUMINIUM ARTWARES PO NO. -8000120379 INVOICE NO. - 225D DTD. - 09-11-2024 S BILL NO. - 6140569 S B DATE 2003-12-24 HS CODE - 761510 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 GLASS ARTWARE. 25 CARTON GLASS ARTWARE. INVOICE NO. 30833/SH INVOICE DATE 20. 11. 2024 PO NO. 3000077503 HS CODE 70200090 S BILL NO. - 6204321 S B DATE 2005-12-24 HS CODE - 701349 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 HANDICRAFT ITEMS PO NO. - 4000191723 INV NO - 738 INVOICE DATE S BILL NO. - 6195505 S B DATE 2005-12-24 HS CODE - 441410 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 HANDICRAFT ITEMS PO NO. - 4000191723 INV NO - 738 INVOICE DATE S BILL NO. - 6195505 S B DATE 2005-12-24 HS CODE - 441410 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 HANDICRAFT ITEMS PO NO. - 6000191723 INV NO - 738 INVOICE DATE S BILL NO. - 6195505 S B DATE 2005-12-24 HS CODE - 441410 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 HANDICRAFT ITEMS PO NO. - 6000191723 INV NO - 738 INVOICE DATE S BILL NO. - 6195505 S B DATE 2005-12-24 HS CODE - 441410 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 HANDICRAFT ITEMS PO NO. - 7000191723 INV NO - 738 INVOICE DATE S BILL NO. - 6195505 S B DATE 2005-12-24 HS CODE - 441410 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 HANDICRAFT ITEMS PO NO. - 7000191723 INV NO - 738 INVOICE DATE S BILL NO. - 6195505 S B DATE 2005-12-24 HS CODE - 441410 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 HANDICRAFT ITEMS PO NO. - 8000191723 INV NO - 738 INVOICE DATE S BILL NO. - 6195505 S B DATE 2005-12-24 HS CODE - 441410 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544 HANDICRAFT ITEMS PO NO. - 8000191723 INV NO - 738 INVOICE DATE S BILL NO. - 6195505 S B DATE 2005-12-24 HS CODE - 441410 CONTAINER NUMBER HAMU2544712 SEAL NO 0157077 CARRIER SEAL NO HLG8913544

01-108 109-266 267-374 375-576 577-720. 1-108. 1-46 46 PACKAGES. 109-266 158 CARTONS. 109-266. 267-374 108 CARTONS. 267-374. 14 PACKAGES. 375-576 202 CARTONS. 375-576. 577-720 144 CARTONS. 577-720. 01-12. 1-54. 55-162. 163-241. 242-399. 400-453. 454-561. 562-662. 663-864. 865 . 01 OF 25 TO 25 OF 25. 47-90 44 PACKAGES. 47-90 44 PACKAGES. 91-133 43 PACKAGES. 134-238 105 PACKAGES. 239-280 42 PACKAGES.

Jan 31, 2025

Goods Shipped: Artwares Made Of Stainless Decorative Handicrafts Artwares Made Of Stainless Steel And Wood. Pcs 104 Hs Code 44219990 Artwares Made Of Stainless Decorative Handicrafts Artwares Made Of Stainless

Name absent from data source

1904 PCS

9,339

COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) INVOICE 4731/2024-25 DATED 03. 12. 2024 S. BILL 6157370/04. 12. 2024 PO 10494639(DI0000063580), 20494639(DI0000063584), 30494639 (DI0000063587), 40494639 (DI0000063591), 50494639(DI0000063595), 60494639(DI0000063599), 70494639(DI0000063603) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. NOTIFY CHF INDUSTRIES INC 9741A SOUTHERN PINE BLVG, CHARLOTTE, NC 28273 ATTN IMPORT DEPT. ALSO NOTIFY CHF INDUSTRIES INC 5100 WATSON STREET LORIS SC 29569 ATTN BRIDGET BOOTH. COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) INVOICE 4731/2024-25 DATED 03. 12. 2024 S. BILL 6157370/04. 12. 2024 PO 10494639(DI0000063580), 20494639(DI0000063584), 30494639 (DI0000063587), 40494639 (DI0000063591), 50494639(DI0000063595), 60494639(DI0000063599), 70494639(DI0000063603) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. NOTIFY CHF INDUSTRIES INC 9741A SOUTHERN PINE BLVG, CHARLOTTE, NC 28273 ATTN IMPORT DEPT. ALSO NOTIFY CHF INDUSTRIES INC 5100 WATSON STREET LORIS SC 29569 ATTN BRIDGET BOOTH. COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) INVOICE 4731/2024-25 DATED 03. 12. 2024 S. BILL 6157370/04. 12. 2024 PO 10494639(DI0000063580), 20494639(DI0000063584), 30494639 (DI0000063587), 40494639 (DI0000063591), 50494639(DI0000063595), 60494639(DI0000063599), 70494639(DI0000063603) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. NOTIFY CHF INDUSTRIES INC 9741A SOUTHERN PINE BLVG, CHARLOTTE, NC 28273 ATTN IMPORT DEPT. ALSO NOTIFY CHF INDUSTRIES INC 5100 WATSON STREET LORIS SC 29569 ATTN BRIDGET BOOTH. ARTWARES MADE OF STAINLESS DECORATIVE HANDICRAFTS ARTWARES MADE OF STAINLESS STEEL AND WOOD. PO NO. - 2000482188 INV NO - 5414 INVOICE DATE S BILL NO. - 6073883 S B DATE 2024-11-30 HS CODE - 940550 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 XO/B BANSAL IMPEX XO/B GULATI OVERSEAS XO/B OVERSEAS TRADE LINKERS XO/B M H EXPORTS COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 2000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 2000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 2000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 2000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE PILLAR - LARGE NO. PCS 112 HS CODE 44219990 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 3000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 3000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 3000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 3000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ARTWARES MADE OF STAINLESS DECORATIVE HANDICRAFTS ARTWARES MADE OF STAINLESS STEEL AND WOOD. PO NO. - 3000482188 INV NO - 5414 INVOICE DATE S BILL NO. - 6073883 S B DATE 2024-11-30 HS CODE - 940550 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 4000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 4000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 4000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 4000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE PILLAR - LARGE NO. PCS 72 HS CODE 44219990 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 5000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 5000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 5000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 5000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ARTWARES MADE OF STAINLESS DECORATIVE HANDICRAFTS ARTWARES MADE OF STAINLESS STEEL AND WOOD. PO NO. - 5000482188 INV NO - 5414 INVOICE DATE S BILL NO. - 6073883 S B DATE 2024-11-30 HS CODE - 940550 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 6000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 6000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 6000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 6000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE PILLAR - LARGE NO. PCS 56 HS CODE 44219990 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 7000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 7000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 7000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 7000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ARTWARES MADE OF STAINLESS DECORATIVE HANDICRAFTS ARTWARES MADE OF STAINLESS STEEL AND WOOD. PO NO. - 6000482188 INV NO - 5414 INVOICE DATE S BILL NO. - 6073883 S B DATE 2024-11-30 HS CODE - 940550 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 HANDICRAFTS PO NO. - 9000494867 INV NO - 329 INVOICE DATE S BILL NO. - 6153226 S B DATE 2024-12-04 HS CODE - 732399 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 HANDICRAFTS PO NO. - 9000494867 INV NO - 329 INVOICE DATE S BILL NO. - 6153226 S B DATE 2024-12-04 HS CODE - 732399 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 HANDICRAFTS PO NO. - 9000494867 INV NO - 329 INVOICE DATE S BILL NO. - 6153226 S B DATE 2024-12-04 HS CODE - 732399 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 HANDICRAFTS PO NO. - 9000494867 INV NO - 329 INVOICE DATE S BILL NO. - 6153226 S B DATE 2024-12-04 HS CODE - 732399 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 HANDICRAFTS PO NO. - 9000494867 INV NO - 329 INVOICE DATE S BILL NO. - 6153226 S B DATE 2024-12-04 HS CODE - 732399 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 HANDICRAFTS PO NO. - 9000494867 INV NO - 329 INVOICE DATE S BILL NO. - 6153226 S B DATE 2024-12-04 HS CODE - 732399 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE PILLAR - LARGE NO. PCS 104 HS CODE 44219990 ARTWARES MADE OF STAINLESS DECORATIVE HANDICRAFTS ARTWARES MADE OF STAINLESS STEEL AND WOOD. PO NO. - 7000482188 INV NO - 5414 INVOICE DATE S BILL NO. - 6073883 S B DATE 2024-11-30 HS CODE - 940550 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE PILLAR - LARGE NO. PCS 184 HS CODE 44219990 ARTWARES MADE OF STAINLESS DECORATIVE HANDICRAFTS ARTWARES MADE OF STAINLESS STEEL AND WOOD. PO NO. - 9000482188 INV NO - 5414 INVOICE DATE S BILL NO. - 6073883 S B DATE 2024-11-30 HS CODE - 940550 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE PILLAR - LARGE NO. PCS 72 HS CODE 44219990 ALUMINIUM WITH WOOD CANDLE 1 PO NO. - 1000495319 INV NO - 807 INVOICE DATE S BILL NO. - 6089117 S B DATE 2024-12-02 HS CODE - 761510 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE 1 PO NO. - 2000495319 INV NO - 807 INVOICE DATE S BILL NO. - 6089117 S B DATE 2024-12-02 HS CODE - 761510 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE 1 PO NO. - 3000495319 INV NO - 807 INVOICE DATE S BILL NO. - 6089117 S B DATE 2024-12-02 HS CODE - 761510 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE 1 PO NO. - 4000495319 INV NO - 807 INVOICE DATE S BILL NO. - 6089117 S B DATE 2024-12-02 HS CODE - 761510 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE 1 PO NO. - 9000495319 INV NO - 807 INVOICE DATE S BILL NO. - 6089117 S B DATE 2024-12-02 HS CODE - 761510 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE PO2000495330 INV NO - 460A INVOICE DATE S BILL NO. - 6165126 S B DATE 2024-12-04 HS CODE - 680291 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE PO3000495330 INV NO - 460A INVOICE DATE S BILL NO. - 6165126 S B DATE 2024-12-04 HS CODE - 680291 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE PO1000495330 INV NO - 460A INVOICE DATE S BILL NO. - 6165126 S B DATE 2024-12-04 HS CODE - 680291 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE PO4000495330 INV NO - 460A INVOICE DATE S BILL NO. - 6165126 S B DATE 2024-12-04 HS CODE - 680291 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE PO6000495330 INV NO - 460A INVOICE DATE S BILL NO. - 6165126 S B DATE 2024-12-04 HS CODE - 680291 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE PO7000495330 INV NO - 460A INVOICE DATE S BILL NO. - 6165126 S B DATE 2024-12-04 HS CODE - 680291 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 ALUMINIUM WITH WOOD CANDLE PO9000495330 INV NO - 460A INVOICE DATE S BILL NO. - 6165126 S B DATE 2024-12-04 HS CODE - 680291 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 1000495326 INV NO - 3320 INVOICE DATE S BILL NO. - 6143027 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 2000495326 INV NO - 3320 INVOICE DATE S BILL NO. - 6143027 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 3000495326 INV NO - 3320 INVOICE DATE S BILL NO. - 6143027 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 4000495326 INV NO - 3320 INVOICE DATE S BILL NO. - 6143027 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 6000495326 INV NO - 3320 INVOICE DATE S BILL NO. - 6143027 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 7000495326 INV NO - 3320 INVOICE DATE S BILL NO. - 6143027 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 9000495326 INV NO - 3320 INVOICE DATE S BILL NO. - 6143027 S B DATE 2024-12-03 HS CODE - 761510 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105 COTTON HANDLOOM BATH MATS 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 700 CARTONS TOTAL 5600 PCS (700 SETS) TOTAL NET. WT. 3500. 00 KGS. TOTAL GRS WT. 4200. 00 KGS. TOTAL 33. 26 CBM PO NO. - 1000494639 INV NO - 4731 INVOICE DATE S BILL NO. - 6157370 S B DATE 2024-12-04 HS CODE - 570390 CONTAINER NUMBER FANU1058024 SEAL NO 0157042 CARRIER SEAL NO HLG8910105

CARTONS NOS. 001-700 TOTAL 700 CARTONS. 01 TO 14 14 CTN ONLY. CARTONS NOS. 001-700 TOTAL 700 CARTONS 145 CARTONS. CARTONS NOS. 001-700 TOTAL 700 CARTONS 59 CARTONS. 15 TO 23 9 CTN. CARTONS NOS. 001-700 TOTAL 700 CARTONS 80 CARTONS. CARTONS NOS. 001-700 TOTAL 700 CARTONS 62 CARTONS. 24 TO 30 7 CTN. CARTONS NOS. 001-700 TOTAL 700 CARTONS 125 CARTONS. CARTONS NOS. 001-700 TOTAL 700 CARTONS 140 CARTONS. 31 TO 43 13 CTN. 1-573 573 PACKAGES. 1-573 573 PACKAGES. 44 TO 66 23 CTN. 67 TO 75 9 CTN. 6 6 PACKAGES. 5 5 PACKAGES. 6 6 PACKAGES. 21 21 PACKAGES. 18 18 PACKAGES. 42 TO 105 64 PACKAGES. 106 TO 166 61 PACKAGES. 01 TO 41 41 PACKAGES. 167 TO 235 69 PACKAGES. 236 TO 306 71 PACKAGES. 307 TO 372 66 PACKAGES. 373 TO 425 53 PACKAGES. 1 TO 75. 1 TO 13 13 CARTONS. 1 TO 8 8 CARTONS. 1 TO 14 14 CARTONS. 1 TO 14 14 CARTONS. 1 TO 5 5 CARTONS. 1 TO 13 13 CARTONS. CARTONS NOS. 001-700 TOTAL 700 CARTONS.

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