Tag: chatoons
Key Insights
Importers
2
Exporters
2
Import Countries
1
Export Countries
1
This tag is associated with 2 importers and 2 exporters, spanning 1 importing countries and 1 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to chatoons.
Top Importers
Top Exporters
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 07, 2024 | HANDICRAFTS OF ALUMINIUM, IRO N,MARBLE & CHATOONS INVOICE N O :1718/119/24 INVOICE DT : 2 8/03/2024 PO NO. - 1000412709 S BILL NO. - 9670958 S B D ATE: 2006-05-24 HS CODE - 680 291 CONTAINER NUMBER: CAXU916 CAXU9164061 001 4061 SEAL NO: 0135738 CARRI ER SEAL NO: MLIN1417628 -O/B :GULATI OVERSEAS S.BILL NO: 9670958 S.BILL DT: 06/05/20 24 HS CODE: 73269099,680299 00 HANDICRAFTS OF ALUMINIUM, IRON,MARBLE & CHATOONS INVO ICE NO :1719/220/24 INVOICE D CAXU9164061 001 T : 28/03/2024 PO NO. - 20004 12709 S BILL NO. - 9670958 S B DATE: 2006-05-24 HS CODE - 680291 CONTAINER NUMBER: CA XU9164061 SEAL NO: 0135738 CARRIER SEAL NO: MLIN1417628 HANDICRAFTS OF ALUMINIUM, IRO N,MARBLE & CHATOONS INVOICE N CAXU9164061 001 O :1720/110/24 INVOICE DT : 2 8/03/2024 PO NO. - 300041270 9 S BILL NO. - 9670958 S B D ATE: 2006-05-24 HS CODE - 680 291 CONTAINER NUMBER: CAXU916 4061 SEAL NO: 0135738 CARRI ER SEAL NO: MLIN1417628 HANDI CRAFTS OF ALUMINIUM, IRON,MAR CAXU9164061 001 BLE & CHATOONS INVOICE NO :17 21/281/24 INVOICE DT : 28/03 /2024 PO NO. - 4000412709 S BILL NO. - 9670958 S B DATE: 2006-05-24 HS CODE - 680291 CONTAINER NUMBER: CAXU9164061 SEAL NO: 0135738 CARRIER SE AL NO: MLIN1417628 HANDICRAFT CAXU9164061 001 S OF ALUMINIUM, IRON,MARBLE & CHATOONS INVOICE NO :1722/2 00/24 INVOICE DT : 28/03/2024 PO NO. - 5000412709 S BILL NO. - 9670958 S B DATE: 2006- 05-24 HS CODE - 680291 CONT AINER NUMBER: CAXU9164061 SEA L NO: 0135738 CARRIER SEAL NO CAXU9164061 001 : MLIN1417628 HANDICRAFTS OF ALUMINIUM, IRON,MARBLE & CHA TOONS INVOICE NO :1723/190/24 INVOICE DT : 28/03/2024 PO NO. - 6000412709 S BILL NO. - 9670958 S B DATE: 2006-05-2 4 HS CODE - 680291 CONTAINER NUMBER: CAXU9164061 SEAL NO: CAXU9164061 001 0135738 CARRIER SEAL NO: MLI N1417628 HANDICRAFTS OF ALUM INIUM, IRON,MARBLE & CHATOONS INVOICE NO :1724/289/24 INV OICE DT : 28/03/2024 PO NO. - 7000412709 S BILL NO. - 967 0958 S B DATE: 2006-05-24 HS CODE - 680291 CONTAINER NUMB CAXU9164061 001 ER: CAXU9164061 SEAL NO: 0135 738 CARRIER SEAL NO: MLIN141 7628 HANDICRAFTS OF ALUMINIUM , IRON,MARBLE & CHATOONS INV OICE NO :1725/116/24 INVOICE DT : 28/03/2024 PO NO. - 900 0412709 S BILL NO. - 9670958 S B DATE: 2006-05-24 HS CODE CAXU9164061 001 - 680291 CONTAINER NUMBER: C AXU9164061 SEAL NO: 0135738 CARRIER SEAL NO: MLIN1417628 HANDICRAFTS OF ALUMINIUM, IR ON,MARBLE & CHATOONS INVOICE NO :1725/116/24 INVOICE DT : 28/03/2024 PO NO. - 90004127 09 S BILL NO. - 9670958 S B CAXU9164061 001 DATE: 2006-05-24 HS CODE - 68 0291 CONTAINER NUMBER: CAXU9 164061 SEAL NO: 0135738 CARR IER SEAL NO: MLIN1417628 HAND ICRAFTS OF STEEL AND GLASS AR TWARES PO NO. - 1000423199 INV NO - 2845 INVOICE DATE: S BILL NO. - 9682166 S B DATE CAXU9164061 001 : 2007-05-24 HS CODE - 73239 3 CONTAINER NUMBER: CAXU91640 61 SEAL NO: 0135738 CARRIER SEAL NO: MLIN1417628 HANDICRA FTS OF STEEL AND GLASS ARTWR ES PO NO. - 2000423199 INV N O - 2845 INVOICE DATE: S BIL L NO. - 9682166 S B DATE: 20 CAXU9164061 001 07-05-24 HS CODE - 732393 CO NTAINER NUMBER: CAXU9164061 S EAL NO: 0135738 CARRIER SEAL NO: MLIN1417628 HANDICRAFTS OF STEEL AND GLASS ARTWARES PO NO. - 4000423199 INV NO - 2845 INVOICE DATE: S BILL N O. - 9682166 S B DATE: 2007-0 CAXU9164061 001 5-24 HS CODE - 732393 CONTAI NER NUMBER: CAXU9164061 SEAL NO: 0135738 CARRIER SEAL NO: MLIN1417628 HANDICRAFTS OF S TEEL AND GLASS ARTWARES PO N O. - 5000423199 INV NO - 2845 INVOICE DATE: S BILL NO. - 9682166 S B DATE: 2007-05-24 CAXU9164061 001 HS CODE - 732393 CONTAINER NUMBER: CAXU9164061 SEAL NO: 0135738 CARRIER SEAL NO: MLI N1417628 HANDICRAFTS OF STEEL AND GLASS ARTWARES PO NO. - 6000423199 INV NO - 2845 I NVOICE DATE: S BILL NO. - 968 2166 S B DATE: 2007-05-24 HS CAXU9164061 001 CODE - 732393 CONTAINER NUM BER: CAXU9164061 SEAL NO: 013 5738 CARRIER SEAL NO: MLIN141 7628 HANDICRAFTS OF STEEL AND GLASS ARTWARES PO NO. - 70 00423199 INV NO - 2845 INVOI CE DATE: S BILL NO. - 9682166 S B DATE: 2007-05-24 HS CO CAXU9164061 001 DE - 732393 CONTAINER NUMBER: CAXU9164061 SEAL NO: 0135738 CARRIER SEAL NO: MLIN1417628 HANDICRAFTS OF STEEL AND GLA SS ARTWARES PO NO. - 900042 | 🇮🇳IN | 🇺🇸US | 1909 CTN |
| Oct 16, 2023 | HANDICRAFTS OF CHATOONS & S.STEEL 1019 CARTONS INVOICE N O. - 724-741 DATE - 23.08.2023 HSN CODE-73269099 PO NO. - 1000299299 UACU5617585 001 1000299302 1000343835 2000299299 2000299302 2000343835 3000299299 3000299302 3000343835 UACU5617585 001 4000299299 4000299302 4000343835 5000299299 5000299302 6000299299 6000299302 6000343835 UACU5617585 001 7000299299 7000299302 HS CODE - 732393 CONTAINER NUMBER UACU5617585 SEAL NO BOLT50793715 CARRIER SEAL NO HLG5951962 | 🇮🇳IN | 🇺🇸US | 1019 PCS |
| Oct 16, 2023 | ALUMINIUM 1 X 40HC CONTAINER 1329 CARTONS CONTAINING OTHER ARTICLES OF STEEL, ALUMINIUM, GLASS & CHATOONS ARTWARES INVOICE NO- 747/54/23 CAIU8601530 001 INV DATE 23.08.2023 TOTAL QTY 108 PCS TOTAL PKGS 54 CTNS PO NO 1000299304 IEC NO- ABOFA3411A S.BILL NO 3854051 S.BILL DT 11.09.2023 HS CODE 73269099 | 🇮🇳IN | 🇺🇸US | 1329 PCS |
| Oct 16, 2023 | IRON 1 X 40HC CONTAINER 1456 CARTONS CONTAINING OTHER ARTICLES OF MARBLE, IRON,STEEL & CHATOONS ARTWARES INVOICE NO- 768/60/23 INV DATE 23.08.2023 NIDU5205724 001 TOTAL QTY 240 PCS TOTAL PKGS 60 CTNS PO NO 1000299303 IEC NO- ABOFA3411A S.BILL NO 3912230 S.BILL DT 13.09.2023 HS CODE 68029900 | 🇮🇳IN | 🇺🇸US | 1456 PCS |
| Oct 11, 2023 | OTHER ARTICLES OF STEEL, CHAT OONS, IRON,MARBLE,BRASS & ALU MINIUM ARTWARES. INVOICE NO- 587/516/23 INV DATE: 19.07.2 023 TOTAL QTY: 624 PCS TOT AL PKGS: 504 CTNS PO NO : 4 000299281 IEC NO- ABOFA3411A MSKU0241024 001 S.BILL NO: 3264944 S.BILL D T: 17.08.2023 HS CODE: 68029 900,73269099,76169990 OTHER A RTICLES OF STEEL , CHATOONS, IRON,MARBLE,BRASS & ALUMINIU M ARTWARES INVOICE NO- 588/44 2/23 INV DATE: 19.07.2023 T OTAL QTY: 432 PCS TOTAL PKGS MSKU0241024 001 : 354 CTNS PO NO : 5000299 281 IEC NO- ABOFA3411A S.BIL L NO: 3264944 S.BILL DT: 17.0 8.2023 HS CODE: 68029900,73 269099,76169990 OTHER ARTICLE S OF STEEL, CHATOONS, IRON,MA RBLE,BRASS & ALUMINIUM ARTWAR ES INVOICE NO- 589/382/23 I MSKU0241024 001 NV DATE: 19.07.2023 TOTAL QT Y: 436 PCS TOTAL PKGS: 376 CTNS PO NO : 6000299281 CON TAINER NO: MSKU-0241024 IEC NO- ABOFA3411A S.BILL NO: 326 4944 S.BILL DT: 17.08.2023 H S CODE: 68029900,73269099,761 69990 | 🇮🇳IN | 🇺🇸US | 1234 CTN |
| Oct 08, 2023 | 1 X 40' HC CONTAINER 1082 CAR TONS CONTAINING OTHER ARTICLE OF ALUMINIUM, STEEL, BRASS A ND CHATOONS ARTWARES. INVOI CE NO- 528/224/23 INV DATE: 20/07/2023 TOTAL QTY: 435 PCS TOTAL PKGS: 183 CTNS PO NO MIEU0021331 001 : 6000299279 IEC NO- ABOFA3 411A S.BILL NO: 3535146 S.BI LL DT: 28.08.2023 HS CODE: 7 6169990,73269099 | 🇮🇳IN | 🇺🇸US | 1082 CTN |
| Oct 08, 2023 | 1 X 40' HC CONTAINER 1081 CAR TONS CONTAINING OTHER ARTICLE S OF ALUMINIUM & CHATOONS ART WARES. INVOICE NO- 516/112/23 INV DATE: 20/07/2023 TOTA L QTY: 224 PCS TOTAL PKGS: 11 2 CTNS PO NO : 1000299278 I HASU4290500 001 EC NO- ABOFA3411A S.BILL NO: 3535123 S.BILL DT: 28.08.202 3 HS CODE: 76169990 | 🇮🇳IN | 🇺🇸US | 1081 CTN |
| Sep 30, 2023 | 1 X 40 CONTAINER 1259 CARTON S CONTAINING OTHER ARTICLES O F ALUMINIUM,STEEL, BRASS AND CHATOONS. INVOICE NO- 523/2 59/23 INV DATE: 20.07.2023 TOTAL QTY: 624 PCS TOTAL PKGS : 259 CTNS PO NO : 100029927 CAAU5637027 001 9 IEC NO- ABOFA3411A S.BILL NO: 3382038 S.BILL DT: 22.08 .2023 HS CODE: 76169990,732 69099, OTHER ARTICLES OF AL UMINIUM,STEEL,BRASS AND CHATO ONS. INVOICE NO- 524/297/23 INV DATE: 20.07.2023 TOTAL Q TY: 812 PCS TOTAL PKGS: 297 CAAU5637027 001 CTNS PO NO : 2000299279 IEC NO- ABOFA3411A S.BILL NO: 33 82038 S.BILL DT: 22.08.2023 HS CODE: 76169990,73269099, OTHER ARTICLES OF ALUMINIUM ,STEEL,BRASS AND CHATOONS. I NVOICE NO- 525/117/23 INV DA TE: 20.07.2023 TOTAL QTY: 30 CAAU5637027 001 0 PCS TOTAL PKGS: 117 CTNS PO NO : 3000299279 IEC NO- AB OFA3411A S.BILL NO: 3382038 S.BILL DT: 22.08.2023 HS COD E: 76169990,73269099, OTHER ARTICLES OF ALUMINIUM,STEEL, BRASS AND CHATOONS. INVOIC E NO- 526/308/23 INV DATE: 2 CAAU5637027 001 0.07.2023 TOTAL QTY: 960 PCS TOTAL PKGS: 308 CTNS PO NO : 4000299279 IEC NO- ABOFA34 11A S.BILL NO: 3382038 S.BIL L DT: 22.08.2023 OTHER ARTICL ES OF ALUMINIUM,STEEL, BRASS AND CHATOONS. INVOICE NO- 5 27/278/23 INV DATE: 20.07.20 CAAU5637027 001 23 TOTAL QTY: 760 PCS TOTAL PKGS: 278 CTNS PO NO : 5000 299279 IEC NO- ABOFA3411A S. BILL NO: 3382038 S.BILL DT: 2 2.08.2023 | 🇮🇳IN | 🇺🇸US | 1259 CTN |
| Sep 26, 2023 | 1 X 40' HC CONTAINER 1648 CAR TONS CONTAINING OTHER ARTICLE S OF MARBLE, STEEL GLASS, ALU MINIUM & CHATOONS ARTWARES. INVOICE NO- 600/800/23 INV D ATE: 19.07.2023 TOTAL QTY: 1143 PCS TOTAL PKGS: 800 CTN MRSU3806300 001 S PO NO : 2000299277 IEC NO- ABOFA3411A S.BILL NO: 2 990544 S.BILL DT: 05.08.2023 HS CODE: 68029900, 70200090 OTHER ARTICLES OF MARBLE, ST EEL GLASS, ALUMINIUM & CHATOO NS ARTWARES. INVOICE NO- 601/ 848/23 INV DATE: 19.07.2023 MRSU3806300 001 TOTAL QTY: 1211 PCS TOTAL PKGS: 848 CTNS PO NO : 400 0299277 IEC NO- ABOFA3411A S .BILL NO: 2990544 S.BILL DT: 05.08.2023 HS CODE: 6802990 0, 70200090 | 🇮🇳IN | 🇺🇸US | 1648 CTN |
| Sep 24, 2023 | OTHER ARTICLES OF ACACIA WOOD 1 X 40HC CONTAINER 983 CARTONS CONTAINING OTHER ARTICLES OF ACACIA WOOD & GLASS ARTWARES & HANDICRAFT OF STEEL, ALUMINIUM AND CHATOONS. UACU5442471 001 INVOICE NO- 400/105/23 INV DATE 28.06.2023 TOTAL QTY 210 PCS TOTAL PKGS 105 CTNS PO NO 1000299269 IEC NO- ABOFA3411A S.BILL NO 3089778 S. DATE 09.08.2023 UACU5442471 001 HS CODE 73269099,70200090 OTHER ARTICLES OF ACACIA WOOD & GLASS ARTWARES & HANDICRAFT OF STEEL, ALUMINIUM AND CHATOONS. INVOICE NO- 401/142/23 INV DATE 28.06.2023 TOTAL QTY 284 PCS UACU5442471 001 TOTAL PKGS 142 CTNS PO NO 2000299269 IEC NO- ABOFA3411A S.BILL NO 3089778 S. DATE 09.08.2023 HS CODE 73269099,70200090 OTHER ARTICLES OF ACACIA WOOD & GLASS ARTWARES & HANDICRAFT UACU5442471 001 OF STEEL ALUMINIUM AND CHATOONS. INVOICE NO- 402/53/23 INV DATE 28.06.2023 TOTAL QTY 106 PCS TOTAL PKGS 53 CTNS PO NO 3000299269 IEC NO- ABOFA3411A UACU5442471 001 S.BILL NO 3089778 S. DATE 09.08.2023 HS CODE 73269099,70200090 OTHER ARTICLES OF ACACIA WOOD & GLASS ARTWARES & HANDICRAFT OF STEEL, ALUMINIUM AND CHATOONS. INVOICE NO- 403/151/23 UACU5442471 001 INV DATE 28.06.2023 TOTAL QTY 302 PCS TOTAL PKGS 151 CTNS PO NO 4000299269 IEC NO- ABOFA3411A S.BILL NO 3089778 S. DATE 09.08.2023 HS CODE 73269099,70200090 UACU5442471 001 OTHER ARTICLES OF ACACIA WOOD & GLASS ARTWARES & HANDICRAFT OF STEEL, ALUMINIUM AND CHATOONS. INVOICE NO- 404/119/23 INV DATE 28.06.2023 TOTAL QTY 238 PCS TOTAL PKGS 119 CTNS UACU5442471 001 PO NO 5000299269 IEC NO- ABOFA3411A S.BILL NO 3089778 S. DATE 09.08.2023 HS CODE 73269099,70200090 OTHER ARTICLES OF ACACIA WOOD & GLASS ARTWARES & HANDICRAFT OF STEEL, ALUMINIUM AND UACU5442471 001 CHATOONS. INVOICE NO- 405/104/23 INV DATE 28.06.2023 TOTAL QTY 208 PCS TOTAL PKGS 104 CTNS PO NO 6000299269 IEC NO- ABOFA3411A S.BILL NO 3089778 UACU5442471 001 S. DATE 09.08.2023 HS CODE 73269099,70200090 OTHER ARTICLES OF ACACIA WOOD & GLASS ARTWARES & HANDICRAFT OF STEEL, ALUMINIUM AND CHATOONS. INVOICE NO- 406/126/23 INV DATE 28.06.2023 UACU5442471 001 TOTAL QTY 252 PCS TOTAL PKGS 126 CTNS PO NO 7000299269 IEC NO- ABOFA3411A S.BILL NO 3089778 S. DATE 09.08.2023 HS CODE 73269099,70200090 OTHER ARTICLES OF BRASS, STEEL UACU5442471 001 & GLASS ARTWARES & H/C OF STEEL, BRASS, CHATOONS & ALUMINIUM ARTWARES. INVOICE NO- 407/183/23 INV DATE 28.06.2023 | 🇮🇳IN | 🇺🇸US | 983 PCS |
| Sep 20, 2023 | OTHER ARTICLE OF MARBLE 1854 CARTONS CONTAINING OTHER ARTICLE OF MARBLE, GLASS, STEEL,CHATOONS & ALUMINIUM ARTWARE INVOICE NO- 602/556/23 INV DATE 19.07.2023 HLXU8503600 001 TOTAL QTY 794 PCS TOTAL PKGS 556 CTNS PO NO 5000299277 IEC NO- ABOF3411A S.BILL NO 3054142 S.BILL DT 08.08.2023 HS CODE 68029900, 7020090 | 🇮🇳IN | 🇺🇸US | 1854 PCS |
| Sep 12, 2023 | ARTICLE OF S.STEEL 1 X 40HC CONTAINER 724 CARTONS CONTAINING OTHER ARTICLE OF S.STEEL, BRASS, GLASS, CHATOONS & ALUMINIUM ARTWARES. INVOICE NO- 463/78/23 HLBU1838950 001 INV DATE 03.07.2023 TOTAL QTY 156 PCS TOTAL PKGS 78 CTNS PO NO 1000299256 IEC NO- ABOFA3411A S.BILL NO 2581855 S.BILL DT 20.07.2023 HS CODE 70200090 HLBU1838950 001 OTHER ARTICLE OF S.STEEL, BRASS, GLASS, CHATOONS & ALUMINIUM ARTWARES. INVOICE NO- 464/144/23 INV DATE 03.07.2023 TOTAL QTY 288 PCS TOTAL PKGS 144 CTNS PO NO 2000299256 HLBU1838950 001 IEC NO- ABOFA3411A S.BILL NO 2581855 S.BILL DT 20.07.2023 HS CODE 70200090 OTHER ARTICLE OF S.STEEL, BRASS, GLASS, CHATOONS & ALUMINIUM ARTWARES. INVOICE NO- 465/52/23 HLBU1838950 001 INV DATE 03.07.2023 TOTAL QTY 104 PCS TOTAL PKGS 52 CTNS PO NO 3000299256 IEC NO- ABOFA3411A S.BILL NO 2581855 S.BILL DT 20.07.2023 HS CODE 70200090 HLBU1838950 001 OTHER ARTICLE OF S.STEEL, BRASS, GLASS, CHATOONS & ALUMINIUM ARTWARES. INVOICE NO- 466/152/23 INV DATE 03.07.2023 TOTAL QTY 304 PCS TOTAL PKGS 152 CTNS PO NO 4000299256 HLBU1838950 001 IEC NO- ABOFA3411A S.BILL NO 2581855 S.BILL DT 20.07.2023 HS CODE 70200090 OTHER ARTICLE OF S.STEEL, BRASS, GLASS, CHATOONS & ALUMINIUM ARTWARES. INVOICE NO- 467/99/23 HLBU1838950 001 INV DATE 03.07.2023 TOTAL QTY 198 PCS TOTAL PKGS 99 CTNS PO NO 5000299256 IEC NO- ABOFA3411A S.BILL NO 2581855 S.BILL DT 20.07.2023 HS CODE 70200090 HLBU1838950 001 OTHER ARTICLE OF S.STEEL, BRASS, GLASS, CHATOONS & ALUMINIUM ARTWARES. INVOICE NO- 468/95/23 INV DATE 03.07.2023 TOTAL QTY 190 PCS TOTAL PKGS 95 CTNS PO NO 6000299256 HLBU1838950 001 IEC NO- ABOFA3411A S.BILL NO 2581855 S.BILL DT 20.07.2023 HS CODE 70200090 OTHER ARTICLE OF S.STEEL, BRASS, GLASS, CHATOONS & ALUMINIUM ARTWARES. INVOICE NO- 469/130/23 HLBU1838950 001 INV DATE 03.07.2023 TOTAL QTY 208 PCS TOTAL PKGS 104 CTNS PO NO 7000299256 IEC NO- ABOFA3411A S.BILL NO 2581855 S.BILL DT 20.07.2023 HS CODE 70200090 | 🇮🇳IN | 🇺🇸US | 724 PCS |
| Aug 29, 2023 | HAANDICRAFT OF ALUMINIUM,BRAS S, GLASS, S.STEEL, CHATOONS & ACACIA WOOD ARTWARES. INVOI CE NO.: 319-339 INVOICE DATE : 27.06.22023 HS CODE: 442199 90 IEC NO- ABOFA3411A S.BILL NO: 2548782 S.BILL DT: 18.0 SUDU8617512 001 7.2023 PO NO : 1000299246, 2000299246, 3000299246, 40002 99246, 5000299246, 6000299246 , 7000299246, 1000299247, 200 0299247, 3000299247, 4000299 247, 5000299247, 6000299247, 7000299247, 1000299248, 2000 299248, 3000299248, | 🇮🇳IN | 🇺🇸US | 1322 CTN |
| Aug 20, 2023 | HS732393 1737 CARTONS CONTAI NING OTHER ARTICLE OF S.STEEL , MARBLE,ACACIA WOOD, BRASS, GLASS, CHATOONS ALUMINIUM & IRON ARTWARES INVOICE NO- 47 0/217/23 INV DATE: 03.07.202 3 TOTAL QTY: 4630 PCS TOTAL CAAU6390672 001 PKGS: 1737 CARTONS PO NO : 1000299257 IEC NO- ABOFA3411 A S.BILL NO: 2529673 S.BILL DT: 18.07.2023 HS CODE: 68029 900, 74198030, 73269099 INV OICE NO- 471/401/23 PO NO : 2 000299257 INVOICE NO- 472/143 /23 PO NO : 3000299257 INVOI CAAU6390672 001 CE NO- 473/437/23 PO NO : 40 00299257 INVOICE NO- 474/275/ 23 PO NO : 5000299257 INVOIC E NO- 475/264/23 PO NO : 6000 299257 | 🇮🇳IN | 🇺🇸US | 1737 CTN |
| Dec 03, 2022 | HANDICRAFTS OF ALUMINIUM, IRON ARTWARES, MANGO WOOD, ACACIA WOOD , GLASS ARTWARES, MARBL E CHATOONS & S.STEEL. INVOIC E NO : 658/185/22 INVOICE DT : 16.09.2022 PO NO : 1000243 821 TOTAL PCS : 496 TOTAL CT TCLU8564303 001 NS : 185 HS CODE : 70200090 HANDICRAFTS OF ALUMINIUM, IRO N ARTWARES, MANGO WOOD, ACACI A WOOD , GLASS ARTWARES, MARB LE CHATOONS & S.STEEL. INVOI CE NO : 659/318/22 INVOICE D T : 16.09.2022 PO NO : 200024 3821 TOTAL PCS : 840 TOTAL C TCLU8564303 001 TNS : 318 HS CODE : 70200090 HANDICRAFTS OF ALUMINIUM, IR ON ARTWARES, MANGO WOOD, ACAC IA WOOD , GLASS ARTWARES, MAR BLE CHATOONS & S.STEEL. INVO ICE NO : 660/122/22 INVOICE DT : 16.09.2022 PO NO : 30002 43821 TOTAL PCS : 322 TOTAL TCLU8564303 001 CTNS : 122 HS CODE : 70200090 HANDICRAFTS OF ALUMINIUM, I RON ARTWARES, MANGO WOOD, ACA CIA WOOD , GLASS ARTWARES, MA RBLE CHATOONS & S.STEEL. INV OICE NO : 661/336/22 INVOICE DT : 16.09.2022 PO NO : 4000 243821 TOTAL PCS : 878 TOTAL TCLU8564303 001 CTNS : 336 HS CODE : 7020009 0 HANDICRAFTS OF ALUMINIUM, IRON ARTWARES, MANGO WOOD, AC ACIA WOOD , GLASS ARTWARES, M ARBLE CHATOONS & S.STEEL. IN VOICE NO : 662/240/22 INVOIC E DT : 16.09.2022 PO NO : 500 0243821 TOTAL PCS : 612 TOTA TCLU8564303 001 L CTNS : 240 HS CODE : 702000 90 HANDICRAFTS OF ALUMINIUM, IRON ARTWARES, MANGO WOOD, A CACIA WOOD , GLASS ARTWARES, MARBLE CHATOONS & S.STEEL. I NVOICE NO : 663/198/22 INVOI CE DT : 16.09.2022 PO NO : 60 00243821 TOTAL PCS : 524 TOT TCLU8564303 001 AL CTNS : 198 HS CODE : 70200 090 HANDICRAFTS OF ALUMINIUM , IRON ARTWARES, MANGO WOOD, ACACIA WOOD , GLASS ARTWARES, MARBLE CHATOONS & S.STEEL. INVOICE NO : 664/267/22 INVO ICE DT : 16.09.2022 PO NO : 7 000243821 TOTAL PCS : 712 TO TCLU8564303 001 TAL CTNS : 267 HS CODE : 7020 0090 IEC NO- ABOFA3411A S.B ILL NO: 5048052 S.BILL DT: 25 .10.2022 | 🇮🇳IN | 🇺🇸US | 1666 CTN |
| Oct 10, 2022 | HANDICRAFTS OF ALUMINIUM ,ARTWARES, IRON MARBLE, S.STEEL, ACACIA WOOD AND CHATOONS INVOICE NO 488/169/22 INVOICE DT 01.07.2022 PO NO 5000219858 | 🇮🇳IN | 🇺🇸US | 14700 PCS |
| Sep 24, 2022 | 950510 (HS) 50 CARTONS 335 KGM 0.72 MTQ HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS APHU7078563 001 INVOICE NO : 475/50/22 INVOICE DT : 30.06.2022 PO NO : 0100433276 TOTAL PCS : 300 TOAL CTNS : 50 HS CODE : 73269099 950510 (HS) 50 CARTONS APHU7078563 001 335 KGM 0.72 MTQ HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS INVOICE NO : 476/50/22 INVOICE DT : 30.06.2022 PO NO : 0600433276 APHU7078563 001 TOTAL PCS : 300 TOAL CTNS : 50 HS CODE : 73269099 950510 (HS) 50 CARTONS 335 KGM 0.735 MTQ HANDICRAFTS OF ALUMINIUM APHU7078563 001 ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS INVOICE NO : 477/50/22 INVOICE DT : 30.06.2022 PO NO : 0700433276 TOTAL PCS : 300 TOAL CTNS : 50 HS CODE : 73269099 APHU7078563 001 950510 (HS) 50 CARTONS 335 KGM 0.72 MTQ HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS INVOICE NO : 478/50/22 APHU7078563 001 INVOICE DT : 30.06.2022 PO NO : 0800433276 TOTAL PCS : 300 TOAL CTNS : 50 HS CODE : 73269099 TOTAL PKGS 200 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0649 APHU7078563 001 CAD0653660 | 🇮🇳IN | 🇺🇸US | 200 CTN |
| Sep 24, 2022 | 950510 (HS) 80 CARTONS 536 KGM 1.152 MTQ HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS APHU7078563 001 INVOICE NO : 470/96/22 INVOICE DT : 30.06.2022 PO NO : 1000433277 TOTAL PCS : 576 HS CODE :73269099 TOAL CTNS : 96 950510 (HS) 80 CARTONS APHU7078563 001 536 KGM 1.152 MTQ HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS INVOICE NO : 472/109/22 INVOICE DT : 30.06.2022 PO NO : 6000433277 APHU7078563 001 TOTAL PCS : 654 TOAL CTNS : 109 HS CODE : 73269099 950510 (HS) 80 CARTONS 536 KGM 1.152 MTQ HANDICRAFTS OF ALUMINIUM APHU7078563 001 ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS INVOICE NO : 471/122/22 INVOICE DT : 30.06.2022 PO NO : 4000433277 TOTAL PCS : 732 TOAL CTNS : 122 HS CODE : 73269099 APHU7078563 001 950510 (HS) 80 CARTONS 536 KGM 1.152 MTQ HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS INVOICE NO : 473/174/22 APHU7078563 001 INVOICE DT : 30.06.2022 PO NO : 7000433277 TOTAL PCS : 1044 TOAL CTNS : 174 HS CODE : 73269099 950510 (HS) 80 CARTONS 536 KGM APHU7078563 001 1.152 MTQ HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS INVOICE NO : 474/100/22 INVOICE DT : 30.06.2022 PO NO : 8000433277 TOTAL PCS : 600 APHU7078563 001 TOAL CTNS : 100 HS CODE : 73269099 441990 (HS) 119 CARTONS 714 KGM 6.291 MTQ HANDICRAFTS OF GLASS ARTWARES ,ACACIA WOOD APHU7078563 001 INVOICE NO : 479/119/22 INVOICE DT : 30.06.2022 PO NO : 1000341733 TOTAL PCS : 238 TOAL CTNS : 119 HS CODE : 44219990 441990 (HS) 119 CARTONS APHU7078563 001 714 KGM 6.291 MTQ HANDICRAFTS OF GLASS ARTWARES ,ACACIA WOOD INVOICE NO : 480/119/22 INVOICE DT : 30.06.2022 PO NO : 4000341733 TOTAL PCS : 238 APHU7078563 001 TOAL CTNS : 119 HS CODE : 44219990 441990 (HS) 191 CARTONS 1146 KGM 10.097 MTQ HANDICRAFTS OF GLASS ARTWARES ,ACACIA WOOD APHU7078563 001 INVOICE NO : 481/191/22 INVOICE DT : 30.06.2022 PO NO : 6000341733 TOTAL PCS : 382 TOAL CTNS : 191 HS CODE : 44219990 441990 (HS) 231 CARTONS APHU7078563 001 1386 KGM 12.212 MTQ HANDICRAFTS OF GLASS ARTWARES ,ACACIA WOOD INVOICE NO : 482/231/22 INVOICE DT : 30.06.2022 PO NO : 7000341733 TOTAL PCS : 462 APHU7078563 001 TOAL CTNS : 231 HS CODE : 44219990 441990 (HS) 135 CARTONS 810 KGM 7.137 MTQ HANDICRAFTS OF GLASS ARTWARES ,ACACIA WOOD APHU7078563 001 INVOICE NO : 483/135/22 INVOICE DT : 30.06.2022 PO NO : 8000341733 TOTAL PCS : 270 TOAL CTNS : 135 HS CODE : 44219990 TOTAL PKGS 1195 PK FREIGHT COLLECT APHU7078563 001 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0649 CAD0653660 | 🇮🇳IN | 🇺🇸US | 1195 CTN |
| Sep 19, 2022 | HANDICRAFT OF IRON ARTWARES & CHATOONS INVOICE NO 365/18/22 INVOICE DT 14.06.2022 PO NO 1000221664 HS CODE 44219990 TOTAL QTY - 108 PCS | 🇮🇳IN | 🇺🇸US | 16930 PCS |
| Sep 19, 2022 | HANDICRAFTS OF ALUMINIUM , MARBLE & CHATOONS ARTWARES. 1107 CARTONS CONTAINING INVOICE DATE 13.06.2022 OTHER FURNITURE ARTICLES MADE OF IRON & MANGO WOOD INVOICE NO-316/108/22 | 🇮🇳IN | 🇺🇸US | 3321 PCS |
| Sep 16, 2022 | 732393 (HS) 25 CARTONS 148 KGM 1.898 MTQ 1 X 40 CONTAINER 875 CARTONS CONTAINING HANDICRAFTS OF GLASS ARTWARE TCLU8692881 001 S.STEEL ARTWARE INVOICE NO-417 /25/22 INV DATE: 18.06.2022 TOTAL QTY: 110 PCS TOTAL PKGS: 25 CTNS PO NO : 1000208455 IEC NO- ABOFA3411A S.BILL NO: 2965843 TCLU8692881 001 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-418 /58/22 INV DATE: 18.06.2022 TOTAL QTY: 254 PCS TOTAL PKGS: 58 CTNS TCLU8692881 001 PO NO : 2000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-419 /21/22 TCLU8692881 001 INV DATE: 18.06.2022 TOTAL QTY: 96 PCS TOTAL PKGS: 21 CTNS PO NO : 3000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 TCLU8692881 001 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-420 /53/22 INV DATE: 18.06.2022 TOTAL QTY: 226 PCS TOTAL PKGS: 53 CTNS PO NO : 4000208455 IEC NO- ABOFA3411A TCLU8692881 001 S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-421 /32/22 INV DATE: 18.06.2022 TOTAL QTY: 142 PCS TCLU8692881 001 TOTAL PKGS: 32 CTNS PO NO : 5000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE TCLU8692881 001 INVOICE NO-422 /25/22 INV DATE: 18.06.2022 TOTAL QTY: 110 PCS TOTAL PKGS: 25 CTNS PO NO : 6000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 TCLU8692881 001 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-423 /36/22 INV DATE: 18.06.2022 TOTAL QTY: 162 PCS TOTAL PKGS: 36 CTNS PO NO : 7000208455 TCLU8692881 001 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF MANGO WOOD S.STEEL ARTWARES INVOICE NO-424 /93/22 INV DATE: 18.06.2022 TCLU8692881 001 TOTAL QTY: 385 PCS TOTAL PKGS: 86 CTNS PO NO : 1000208477 IEC NO- ABOFA3411A S.BILL NO: 2965886 S.BILL DT: 21.07.2022 HS CODE: 44219990,73269099 HANDICRAFTS OF MANGO WOOD TCLU8692881 001 S.STEEL ARTWARES INVOICE NO-425 /148/22 INV DATE: 18.06.2022 TOTAL QTY: 625 PCS TOTAL PKGS: 137 CTNS PO NO : 2000208477 IEC NO- ABOFA3411A S.BILL NO: 2965886 TCLU8692881 001 732393 (HS) 58 CARTONS 343.5 KGM 4.423 MTQ 1 X 40 CONTAINER 875 CARTONS CONTAINING HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE TCLU8692881 001 INVOICE NO-418 /58/22 INV DATE: 18.06.2022 TOTAL QTY: 254 PCS TOTAL PKGS: 58 CTNS PO NO : 2000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 TCLU8692881 001 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-418 /58/22 INV DATE: 18.06.2022 TOTAL QTY: 254 PCS TOTAL PKGS: 58 CTNS PO NO : 2000208455 TCLU8692881 001 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-419 /21/22 INV DATE: 18.06.2022 TCLU8692881 001 TOTAL QTY: 96 PCS TOTAL PKGS: 21 CTNS PO NO : 3000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE TCLU8692881 001 S.STEEL ARTWARE INVOICE NO-420 /53/22 INV DATE: 18.06.2022 TOTAL QTY: 226 PCS TOTAL PKGS: 53 CTNS PO NO : 4000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 TCLU8692881 001 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-421 /32/22 INV DATE: 18.06.2022 TOTAL QTY: 142 PCS TOTAL PKGS: 32 CTNS TCLU8692881 001 PO NO : 5000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-422 /25/22 TCLU8692881 001 INV DATE: 18.06.2022 TOTAL QTY: 110 PCS TOTAL PKGS: 25 CTNS PO NO : 6000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 TCLU8692881 001 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-423 /36/22 INV DATE: 18.06.2022 TOTAL QTY: 162 PCS TOTAL PKGS: 36 CTNS PO NO : 7000208455 IEC NO- ABOFA3411A TCLU8692881 001 S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF MANGO WOOD S.STEEL ARTWARES INVOICE NO-424 /93/22 INV DATE: 18.06.2022 TOTAL QTY: 385 PCS TCLU8692881 001 TOTAL PKGS: 86 CTNS PO NO : 1000208477 IEC NO- ABOFA3411A S.BILL NO: 2965886 S.BILL DT: 21.07.2022 HS CODE: 44219990,73269099 HANDICRAFTS OF MANGO WOOD S.STEEL ARTWARES TCLU8692881 001 INVOICE NO-425 /148/22 INV DATE: 18.06.2022 TOTAL QTY: 625 PCS TOTAL PKGS: 137 CTNS PO NO : 2000208477 IEC NO- ABOFA3411A 732393 (HS) 21 CARTONS TCLU8692881 001 123.9 KGM 1.531 MTQ 1 X 40 CONTAINER 875 CARTONS CONTAINING HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-418 /58/22 INV DATE: 18.06.2022 TCLU8692881 001 TOTAL QTY: 254 PCS TOTAL PKGS: 58 CTNS PO NO : 2000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE TCLU8692881 001 S.STEEL ARTWARE INVOICE NO-418 /58/22 INV DATE: 18.06.2022 TOTAL QTY: 254 PCS TOTAL PKGS: 58 CTNS PO NO : 2000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 TCLU8692881 001 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-419 /21/22 INV DATE: 18.06.2022 TOTAL QTY: 96 PCS TOTAL PKGS: 21 CTNS TCLU8692881 001 PO NO : 3000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-420 /53/22 TCLU8692881 001 INV DATE: 18.06.2022 TOTAL QTY: 226 PCS TOTAL PKGS: 53 CTNS PO NO : 4000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 TCLU8692881 001 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-421 /32/22 INV DATE: 18.06.2022 TOTAL QTY: 142 PCS TOTAL PKGS: 32 CTNS PO NO : 5000208455 IEC NO- ABOFA3411A TCLU8692881 001 S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-422 /25/22 INV DATE: 18.06.2022 TOTAL QTY: 110 PCS TCLU8692881 001 TOTAL PKGS: 25 CTNS PO NO : 6000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE TCLU8692881 001 INVOICE NO-423 /36/22 INV DATE: 18.06.2022 TOTAL QTY: 162 PCS TOTAL PKGS: 36 CTNS PO NO : 7000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 TCLU8692881 001 HS CODE: 70200090,73269099 HANDICRAFTS OF MANGO WOOD S.STEEL ARTWARES INVOICE NO-424 /93/22 INV DATE: 18.06.2022 TOTAL QTY: 385 PCS TOTAL PKGS: 86 CTNS PO NO : 1000208477 TCLU8692881 001 IEC NO- ABOFA3411A S.BILL NO: 2965886 S.BILL DT: 21.07.2022 HS CODE: 44219990,73269099 HANDICRAFTS OF MANGO WOOD S.STEEL ARTWARES INVOICE NO-425 /148/22 INV DATE: 18.06.2022 TCLU8692881 001 TOTAL QTY: 625 PCS TOTAL PKGS: 137 CTNS PO NO : 2000208477 IEC NO- ABOFA3411A 732393 (HS) 53 CARTONS 314.6 KGM 4.147 MTQ TCLU8692881 001 1 X 40 CONTAINER 875 CARTONS CONTAINING HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-418 /58/22 INV DATE: 18.06.2022 TOTAL QTY: 254 PCS TOTAL PKGS: 58 CTNS TCLU8692881 001 PO NO : 2000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-418 /58/22 TCLU8692881 001 INV DATE: 18.06.2022 TOTAL QTY: 254 PCS TOTAL PKGS: 58 CTNS PO NO : 2000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 TCLU8692881 001 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-419 /21/22 INV DATE: 18.06.2022 TOTAL QTY: 96 PCS TOTAL PKGS: 21 CTNS PO NO : 3000208455 IEC NO- ABOFA3411A TCLU8692881 001 S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-420 /53/22 INV DATE: 18.06.2022 TOTAL QTY: 226 PCS TCLU8692881 001 TOTAL PKGS: 53 CTNS PO NO : 4000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE TCLU8692881 001 INVOICE NO-421 /32/22 INV DATE: 18.06.2022 TOTAL QTY: 142 PCS TOTAL PKGS: 32 CTNS PO NO : 5000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 TCLU8692881 001 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-422 /25/22 INV DATE: 18.06.2022 TOTAL QTY: 110 PCS TOTAL PKGS: 25 CTNS PO NO : 6000208455 TCLU8692881 001 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-423 /36/22 INV DATE: 18.06.2022 TCLU8692881 001 TOTAL QTY: 162 PCS TOTAL PKGS: 36 CTNS PO NO : 7000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF MANGO WOOD TCLU8692881 001 S.STEEL ARTWARES INVOICE NO-424 /93/22 INV DATE: 18.06.2022 TOTAL QTY: 385 PCS TOTAL PKGS: 86 CTNS PO NO : 1000208477 IEC NO- ABOFA3411A S.BILL NO: 2965886 TCLU8692881 001 S.BILL DT: 21.07.2022 HS CODE: 44219990,73269099 HANDICRAFTS OF MANGO WOOD S.STEEL ARTWARES INVOICE NO-425 /148/22 INV DATE: 18.06.2022 TOTAL QTY: 625 PCS TOTAL PKGS: 137 CTNS TCLU8692881 001 PO NO : 2000208477 IEC NO- ABOFA3411A 732393 (HS) 32 CARTONS 189.3 KGM 2.408 MTQ 1 X 40 CONTAINER 875 CARTONS CONTAINING TCLU8692881 001 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-418 /58/22 INV DATE: 18.06.2022 TOTAL QTY: 254 PCS TOTAL PKGS: 58 CTNS PO NO : 2000208455 IEC NO- ABOFA3411A TCLU8692881 001 S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-418 /58/22 INV DATE: 18.06.2022 TOTAL QTY: 254 PCS TCLU8692881 001 TOTAL PKGS: 58 CTNS PO NO : 2000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE TCLU8692881 001 INVOICE NO-419 /21/22 INV DATE: 18.06.2022 TOTAL QTY: 96 PCS TOTAL PKGS: 21 CTNS PO NO : 3000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 TCLU8692881 001 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-420 /53/22 INV DATE: 18.06.2022 TOTAL QTY: 226 PCS TOTAL PKGS: 53 CTNS PO NO : 4000208455 TCLU8692881 001 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-421 /32/22 INV DATE: 18.06.2022 TCLU8692881 001 TOTAL QTY: 142 PCS TOTAL PKGS: 32 CTNS PO NO : 5000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE TCLU8692881 001 S.STEEL ARTWARE INVOICE NO-422 /25/22 INV DATE: 18.06.2022 TOTAL QTY: 110 PCS TOTAL PKGS: 25 CTNS PO NO : 6000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 TCLU8692881 001 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF GLASS ARTWARE S.STEEL ARTWARE INVOICE NO-423 /36/22 INV DATE: 18.06.2022 TOTAL QTY: 162 PCS TOTAL PKGS: 36 CTNS TCLU8692881 001 PO NO : 7000208455 IEC NO- ABOFA3411A S.BILL NO: : 2965843 S.BILL DT: 21.07.2022 HS CODE: 70200090,73269099 HANDICRAFTS OF MANGO WOOD S.STEEL ARTWARES INVOICE NO-424 /93/22 TCLU8692881 001 INV DATE: 18.06.2022 TOTAL QTY: 385 PCS TOTAL PKGS: 86 CTNS PO NO : 1000208477 IEC NO- ABOFA3411A S.BILL NO: 2965886 S.BILL DT: 21.07.2022 HS CODE: 44219990,73269099 TCLU8692881 001 HANDICRAFTS OF MANGO WOOD S.STEEL ARTWARES INVOICE NO-425 /148/22 INV DATE: 18.06.2022 TOTAL QTY: 625 PCS TOTAL PKGS: 137 CTNS PO NO : 2000208477 IEC NO- ABOFA3411A TCLU8692881 001 732393 (HS) 25 CARTONS 148 KGM 1.898 MTQ HANDICRAFTS OF ALUMINIUM, GLASS, S.STEEL CHATOONS ARTWARE. INVOICE NO.: 422/25/22 TCLU8692881 001 INVOICE DATE: 18.06.2022 IEC: ABOFA3411A PO: 6000208455 HS CODE:76169990 732393 (HS) 36 CARTONS 212.7 KGM 2.67 MTQ TCLU8692881 001 HANDICRAFTS OF ALUMINIUM, GLASS, S.STEEL CHATOONS ARTWARE. INVOICE NO.: 422/36/22 INVOICE DATE: 18.06.2022 IEC: ABOFA3411A PO: 7000208455 HS CODE:76169990 TCLU8692881 001 441920 (HS) 86 CARTONS 572.2 KGM 6.173 MTQ HANDICRAFTS OF ALUMINIUM, MANGO WOOD, S.STEEL CHATOONS ARTWARE. INVOICE NO.: 424/93/22 TCLU8692881 001 INVOICE DATE: 18.06.2022 IEC: ABOFA3411A PO: 1000208477 HS CODE:76169990 441920 (HS) 137 CARTONS 913.29 KGM 9.81 MTQ TCLU8692881 001 HANDICRAFTS OF ALUMINIUM, MANGO WOOD, S.STEEL CHATOONS ARTWARE. INVOICE NO.: 425/148/22 INVOICE DATE: 18.06.2022 IEC: ABOFA3411A PO: 2000208477 HS CODE:76169990 TCLU8692881 001 441920 (HS) 50 CARTONS 333.198 KGM 3.58 MTQ HANDICRAFTS OF ALUMINIUM, MANGO WOOD, S.STEEL CHATOONS ARTWARE. INVOICE NO.: 425/148/22 TCLU8692881 001 INVOICE DATE: 18.06.2022 IEC: ABOFA3411A PO: 2000208477 HS CODE:76169990 441920 (HS) 111 CARTONS 740.598 KGM 7.888 MTQ TCLU8692881 001 HANDICRAFTS OF ALUMINIUM, MANGO WOOD, S.STEEL CHATOONS ARTWARE. INVOICE NO.: 427/119/22 INVOICE DATE: 18.06.2022 IEC: ABOFA3411A PO: 4000208477 HS CODE:76169990 TCLU8692881 001 441920 (HS) 76 CARTONS 507.7 KGM 5.412 MTQ HANDICRAFTS OF ALUMINIUM, MANGO WOOD, S.STEEL CHATOONS ARTWARE. INVOICE NO.: 428/82/22 TCLU8692881 001 INVOICE DATE: 18.06.2022 IEC: ABOFA3411A PO: 5000208477 HS CODE:76169990 441920 (HS) 73 CARTONS 485.88 KGM 5.261 MTQ TCLU8692881 001 HANDICRAFTS OF ALUMINIUM, MANGO WOOD, S.STEEL CHATOONS ARTWARE. INVOICE NO.: 429/79/22 INVOICE DATE: 18.06.2022 IEC: ABOFA3411A PO: 6000208477 HS CODE:76169990 TCLU8692881 001 441920 (HS) 92 CARTONS 612.096 KGM 6.61 MTQ HANDICRAFTS OF ALUMINIUM, MANGO WOOD, S.STEEL CHATOONS ARTWARE. INVOICE NO.: 430/100/22 TCLU8692881 001 INVOICE DATE: 18.06.2022 IEC: ABOFA3411A PO: 7000208477 HS CODE:76169990 TOTAL PKGS 875 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 875 CTN |
| Sep 03, 2022 | HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, MARBLE & CHATOONS ARTWARES. INVOICE NO. 196/145/22 INVOICE DATE 23.05.2022 PO 1000300714 HS CODE 76169990 | 🇮🇳IN | 🇺🇸US | 4590 PCS |
| Sep 03, 2022 | 732393 (HS) 106 CARTONS 609.5 KGM 5.594 MTQ HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES S.STEEL CHATOONS TCNU5148640 001 INVOICE NO : 390/106/22 INVOICE DT : 18.06.2022 PO NO : 1000208439 TOTAL PCS : 106 TOTAL CTN : 106 HS CODE : 76169990 732393 (HS) 226 CARTONS TCNU5148640 001 1299.5 KGM 11.926 MTQ HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES S.STEEL CHATOONS INVOICE NO : 391/226/22 INVOICE DT : 18.06.2022 PO NO : 2000208439 TCNU5148640 001 TOTAL PCS : 226 TOTAL CTN : 226 HS CODE : 76169990 732393 (HS) 268 CARTONS 1541 KGM 14.142 MTQ HANDICRAFTS OF ALUMINIUM TCNU5148640 001 ,GLASS ARTWARES S.STEEL CHATOONS INVOICE NO : 392/268/22 INVOICE DT : 18.06.2022 PO NO : 4000208439 TOTAL PCS : 268 TOTAL CTN : 268 HS CODE : 76169990 TCNU5148640 001 761510 (HS) 22 CARTONS 118.8 KGM 1.371 MTQ HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES BRASS INVOICE NO : 393/22/22 INVOICE DT : 18.06.2022 TCNU5148640 001 PO NO : 1000208465 TOTAL PCS : 44 TOTAL CTN : 22 HS CODE : 76169990 761510 (HS) 52 CARTONS 280.8 KGM 3.24 MTQ TCNU5148640 001 HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES BRASS INVOICE NO : 394/52/22 INVOICE DT : 18.06.2022 PO NO : 2000208465 TOTAL PCS : 104 TOTAL CTN : 52 HS CODE : 76169990 TCNU5148640 001 761510 (HS) 57 CARTONS 307.8 KGM 3.551 MTQ HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES BRASS INVOICE NO : 395/57/22 INVOICE DT : 18.06.2022 TCNU5148640 001 PO NO : 4000208465 TOTAL PCS : 114 TOTAL CTN : 57 HS CODE : 76169990 761510 (HS) 46 CARTONS 248.4 KGM 2.866 MTQ TCNU5148640 001 HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES BRASS INVOICE NO : 396/46/22 INVOICE DT : 18.06.2022 PO NO : 5000208465 TOTAL PCS : 92 TOTAL CTN : 46 HS CODE : 76169990 TCNU5148640 001 761510 (HS) 12 CARTONS 64.8 KGM 0.748 MTQ HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES BRASS INVOICE NO : 397/12/22 INVOICE DT : 18.06.2022 TCNU5148640 001 PO NO : 6000208465 TOTAL PCS : 24 TOTAL CTN : 12 HS CODE : 76169990 701349 (HS) 47 CARTONS 279.3 KGM 2.218 MTQ TCNU5148640 001 HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES S.STEEL CHATTONS INVOICE NO : 399/47/22 INVOICE DT : 18.06.2022 PO NO : 1000208460 TOTAL PCS : 94 TOTAL CTN : 47 TCNU5148640 001 HS CODE : 76169990 761510 (HS) 11 CARTONS 59.4 KGM 0.685 MTQ HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES BRASS INVOICE NO : 398/11/22 TCNU5148640 001 INVOICE DT : 18.06.2022 PO NO : 7000208465 TOTAL PCS : 22 TOTAL CTN : 11 HS CODE : 76169990 701349 (HS) 38 CARTONS 225.8 KGM TCNU5148640 001 1.793 MTQ HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES S.STEEL CHATTONS INVOICE NO : 401/38/22 INVOICE DT : 18.06.2022 PO NO : 3000208460 TOTAL PCS : 76 TCNU5148640 001 TOTAL CTN :38 HS CODE : 76169990 701349 (HS) 104 CARTONS 618.4 KGM 4.903 MTQ HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES S.STEEL TCNU5148640 001 CHATTONS INVOICE NO : 400/104/22 INVOICE DT : 18.06.2022 PO NO : 2000208460 TOTAL PCS : 208 TOTAL CTN : 104 HS CODE : 76169990 701349 (HS) TCNU5148640 001 92 CARTONS 546.8 KGM 4.34 MTQ HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES S.STEEL CHATTONS INVOICE NO : 402/92/22 INVOICE DT : 18.06.2022 TCNU5148640 001 PO NO : 4000208460 TOTAL PCS : 184 TOTAL CTN : 92 HS CODE : 76169990 701349 (HS) 60 CARTONS 356.4 KGM 2.831 MTQ TCNU5148640 001 HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES S.STEEL CHATTONS INVOICE NO : 403/60/22 INVOICE DT : 18.06.2022 PO NO : 5000208460 TOTAL PCS : 120 TOTAL CTN : 60 TCNU5148640 001 HS CODE : 76169990 701349 (HS) 45 CARTONS 267.5 KGM 2.122 MTQ HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES S.STEEL CHATTONS TCNU5148640 001 INVOICE NO : 404/45/22 INVOICE DT : 18.06.2022 PO NO : 6000208460 TOTAL PCS : 90 TOTAL CTN : 45 HS CODE : 76169990 701349 (HS) 64 CARTONS TCNU5148640 001 380.8 KGM 3.016 MTQ HANDICRAFTS OF ALUMINIUM ,GLASS ARTWARES S.STEEL CHATTONS INVOICE NO : 405/64/22 INVOICE DT : 18.06.2022 PO NO : 7000208460 TCNU5148640 001 TOTAL PCS : 128 TOTAL CTN : 64 HS CODE : 76169990 TOTAL PKGS 1250 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 1250 CTN |
| Sep 03, 2022 | HANDICRAFTS OF MARBLE HANDICRAFTS OF MARBLE & CHATOONS. INVOICE NO. 193/345/22 INVOICE DATE 23.05.2022 PO 0100300712 | 🇮🇳IN | 🇺🇸US | 2346 PCS |
| Sep 03, 2022 | HANDICRAFTS OF ALUMINIUM ARTWARES, GLASS ARTWARES, S.STEEL AND CHATOONS INVOICE NO 434/72/22 INVOICE DT 18.06.2022 PO NO 4000208443 HS CODE 70200090 | 🇮🇳IN | 🇺🇸US | 24050 PCS |
| Aug 06, 2022 | HS732393 HS821520 HS821599 HS6 80291 HS630251 HS630291 HS63 0492 ITEM DESCRIPTION: CHRIS TMAS DECORATIVE ORNAMENTS PO LYESTER/ WOOL EMBROIDERED STO CKINGS PO# 7000211941 INV. NO. AN3013/2022-23 DT. 01.06. MSKU9274414 001 2022 QTY: 1530 PCS/SETS HTS CODE: 9505.10.25 SEALOCK: S .BILL NO.2081711 DT:13-JUN-22 FREIGHT COLLECT HANDICRAFTS OF ALUMINIUM ARTWARES,IRON BR ASS ARTWARES, S.STEEL, MANGO WOOD MARBLE & CHATOONS INVO ICE NO: 150/330/22 INVOICE DT MSKU9274414 001 : 23.05.2022 PO NO : 50002085 09 HS CODE :76169990 HANDIC RAFTS OF ALUMINIUM, IRON, S.S TEEL, MANGO WOOD, GLASS, MARB LE & CHATOONS ARTWARES. INVO ICE NO.: 152/357/22 INVOICE DATE: 23.05.2022 PO: 70002085 09 HS CODE : 76169990 INVOIC MSKU9274414 001 E NO-409/2022-23 INVOICE DATE 09-06-2022 INVOICE NO-410/2 022-23 INVOICE DATE 09-06-202 2 INVOICE NO-411/2022-23 INV OICE DATE 09-06-2022 INVOICE NO-412/2022-23 INVOICE DATE 09-06-2022 INVOICE NO-413/202 2-23 INVOICE DATE 09-06-2022 MSKU9274414 001 INVOICE NO-414/2022-23 INVOI CE DATE 09-06-2022 INVOICE N O-415/2022-23 INVOICE DATE 09 -06-2022 | 🇮🇳IN | 🇺🇸US | 1890 PKG |
| Jul 16, 2022 | HANDICRAFTS OF ALUMINIUM ARTWARES,IRON BRASS ARTWARES, S.STEEL, MANGO WOOD MARBLE & CHATOONS INVOICE NO 147/586/22 INVOICE DT 23.05.2022 PO NO 2000208509 | 🇮🇳IN | 🇺🇸US | 9315 PCS |
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