Tag: chakal
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Key Insights
Importers
5
Exporters
17
Import Countries
1
Export Countries
3
This tag is associated with 5 importers and 17 exporters, spanning 1 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to chakal.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 31, 2024 | HANDWOVEN COTTON CARPETS F LOOR COVERINGS, HA NDTUFTED COTTON CARPETS, HANDWOVEN JUTE CARPE TS FLOOR COVERI NGS, HANDWOVEN WOOLEN CARP ET S, HANDMADE JUTE CARPETS , HANDTUFTED JUTE CA RPETS FLOOR COVERINGS, HANDMADE FURNISHING AR TICLES, OTHER FURNISHING ARTICLES WITHO UT FI LLER PO NO 2031532 IN V NO SEE/24-25/086 DTD FCIU4875654 001 04 06 2024 HS CODE 57023910, 57039010, 570299 90, 570231 10, 57050039, 57039090, 94 039900, 94049000, 63049999 FREIGHT COLLECT INVOICING PARTY ADDRESS DHL LOGISTI CS PVT LTD 101 A,A SILVERA UTOPIA, CARDINAL GRACIAS ROAD,CHAKAL A, ANDHERI E, MUMBAI MAHARASHTRA 400099, INDI A GST NO 27AAACM6824H 1ZG | 🇮🇳IN | 🇺🇸US | 308 CTN |
| Jun 30, 2024 | THE NORTH FACE M CHAKAL PANT, G NORTH DOWN HO THE NORTH FACE M CHAKAL PANT, G NORTH DOWN HO | 🇻🇳VN | 🇺🇸US | 433 CTN |
| Nov 16, 2023 | INDIAN HANDICRAFTS OF AL UMINIUM & MARBLE A RTWARE PO NO :60099440 HS CODE :76169990 IEC:ADXFS0484J INVOICE NO :SH/2324/103 2 DA TE :1.10.2023 FREI GHT COLLECT NOT AN NVO CC - DIRECT BL / NO HBL IN VOLVED INVOICI NG PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKAL A, TRHU6459249 001 ANDHERI (E), MUMBAI 4 00 099, INDIA , GST NO: 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 2000 CTN |
| Nov 10, 2023 | OTHER MADE-UPS TEXTILE ARTIC LES - TOILET LINEN, OF TERRY TOWELLING FABRICS, OF COTTO N HS CODE: 63026090,63026000 20 ORDER NO. 60112198 SKU# 400265606250 400265606267 400265606236 400265606243 MRSU4031109 001 400265606212 400265606229 COMM. INVOICE NO :- 6150094 945 INV DATE: 09.10.2023 T AX INV NO:- VP2302012018 SB NO. DT. IEC NO: 5206073130 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C MRSU4031109 001 ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 549 CTN |
| Nov 04, 2023 | HANDICRAFTS OF S.STEEL & G LASS ARTWARE P.O . NO. 60 097660 HS CODE: 73269099 S/BILL NO .- 4091471 DTD D. 21.09.2023 INVOICE NO.- 1032/1313/2023 DTD. 04.08.2023 FREIGHT - COLLECT NOT AN NVOCCA DI RECT BL / NO HB L INVOLVE D. INVOICING PARTY DHL LOGISTIC S PVT LTD 101 A , SILVER UTOPIA, CARDI TCLU1864741 001 NAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 4 00 099, INDIA GST NO: 27AAACM682 4H1ZG | 🇮🇳IN | 🇺🇸US | 1313 CTN |
| Oct 27, 2023 | 100% COTTON TUFTED BATH RUGS WITH HOT MELT LATEX BACKING & 100% COTTON T UFTED REVERSI BLE BATH RU GS. INV. NO.: AI23240802 DT.1 8/08/2023 SB. NO. : 3960173 DT.15/09/2023 PO. NO.: 60105555 REVM AN PO. NO.: PUR0239 773 I EC NO.: 3393003003 H.S. CODE: 570 39010;570390000 0 NOT AN NVOCC - DIRECT BL TEMU7323248 001 / NO HBL INVOLVED D HL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS R OAD, CHAKAL A, ANDHERI (E), MUMBAI 4 00 099, INDIAD GST NO: 27AAACM6824H1ZG JOINTL Y A ND SEVERALLY WITH ==WHOEVE R FIRST PRESEN T A BILL OF LADING FOR THE DELIVERY OF THE CA RGO | 🇮🇳IN | 🇺🇸US | 508 CTN |
| Oct 20, 2023 | INDIAN HANDICRAFTS OF IRON & ALUMINIUM ARTWAR ES PO: 60084184, 60092182 I NVOICE: 87/23 D T: 09-09- 2023 S. BILL NO: 3828471 DT. 11 -09-2023 IEC 29 09001601 HS CODE: 732690 99, 76169990 FREIGHT C OLLECT NOT AN NV OCCA DIR ECT BL / NO HBL INVOLVED . INVOI CING PARTY DHL LOGISTICS PVT LTD 101 A, A MSDU5623786 001 SILVERA UTOPIA, CARDI NAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 4 00 099, INDIA GST NO:A 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 2934 CTN |
| Oct 20, 2023 | WOODEN FURNITURE - WOODEN FURNITURE PO NO : 1971847 INVOICE NO. SEZ- 44-2023 DT. 14. 09.2023 SHIPPING BILL NO.: 400498 1 DT.: 14 .09.2023 IEC NO. 1517500664 HS CODE : 940 36000 & 94038900 FRE IGHT COLLECT INVOICI NG P ARTY DHL LOGISTICS PVT L TD 101 A, S ILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKAL BMOU4287539 001 A, ANDHERI (E), MU MBAI 400 099, INDIA , GS T NO: 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 130 CTN |
| Oct 13, 2023 | HANDICRAFTS OF ACACIA WOOD & S . STEEL AND ONLY. PO# 600957 38 HS CODE. 44219990 INV N O. 017/23-24 DT. 01.08.2023 SB NO. 3787044 DT. 08.09.2023 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT MSKU0926173 001 LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 3202 CTN |
| Oct 12, 2023 | 100% POLYESTER WOVEN BAT HRUGS SET PO NO. 6010450 5 INV NO. PPIEXP23-24/19 8 DT- 3 1.08.2023 SB NO . 3604418 DTD. 31.08.202 3 IEC NO. 3306001546 H S CODE: 57023210 FREIGHT COLLECT NOT AN NVOCC DI RECT BL / NO HBL INVOLVE D. INVOICING PARTY DHL L OGISTICS PVT LTD 101 A , SILVER UTOPIA, MSMU6634122 001 CARDI NAL GRACIAS ROAD, CHAKAL A, ANDHER I (E), MUMBAI 4 00 099, INDIA GST NO: 27A AACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 1442 CTN |
| Oct 12, 2023 | OTHER MADE-UPS TEXTILE A RTICLES - TOILET LINEN, OF TERRY TOWELLING FABRI CS, OF C OTTON HS CODE: 63026090 PO NO. 6010611 4, 60106112, 60106113 COMM. INVOICE NO. 615 009 3547, 6150093548 DATE : 31.08.2023 SB NO 3657956 , 3658818 DT. 02-09-2023 IEC NO 5206073130 FRE IGHT COLLECT NOT AN NVOC CAIU7163629 001 C DIRECT BL/ NO HBL INVO LVED INVOICING P ARTY D HL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKAL A , ANDHERI (E), MUMBAI 4 00 099, INDIA G ST NO: 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 407 CTN |
| Oct 05, 2023 | ARTICLES OF MARBLE & METAL ( BRASS) HANDICRAFTS PO NO. 6 0091510 DT. 18.04.2023 INV OICE NO. AKS-036/2023-24 DT: 01.09.2023 S.B. NO. 3640614 DT. 01-SEP-2023 IEC NO- 0 603008887 HS CODE : 68022190 MSKU6837828 001 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT L TD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 MSKU6583662 001 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT L TD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 4125 CTN |
| Oct 05, 2023 | PRINTED GIFT WRAP PAPER ROLLS P.O # 60092269 DT. 20.04.202 3 HS CODE: 4811908020 INV # RP2/EX0279/23-24 DATED 07.08 .2023 IEC NO. 0603001602 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT MSKU9931709 001 LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 416 CTN |
| Sep 28, 2023 | HANDICRAFTS/ARTWARES OF IRON & GLASS P.O. NO. : 60096784, 60096794 HS CODE : 70099200 INVOICE NO.32006 DT 24.07.20 23 S.BILL NO.3417526 DT 24.0 8.2023 I.E.C. NO. : 29920004 77 FREIGHT COLLECT INVOICI MRKU3022603 001 NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 650 CTN |
| Sep 25, 2023 | THE NORTH FACE M CHAKAL PNT TNF BLACK | 🇻🇳VN | 🇺🇸US | 2 CTN |
| Sep 23, 2023 | ARTICLES OF MARBLE ARTWA RES ORDER NO: 60 091572 INVOICE NO: 134/TY/2023-2 4 DATE:10. 08.2023 SB N O:3099154 DATE:10.08.202 3 HS CODE:68022190 IEC NO: 0694000515 FREI GHT COLLECT NOT AN NVOCC DIR ECT BL / NO HBL INVOLVED . INVOICING PARTY - DH L LOG ISTICS PVT LTD. 101 A, SILVER UTOPIA, CAR CAAU5805692 001 DI NAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 4 00099, INDIA, GST NO: 27 AAACM6 824H1ZG | 🇮🇳IN | 🇺🇸US | 1350 CTN |
| Sep 23, 2023 | HANDICRAFTS OF ALUMINIUM, IRON & WOOD ART W ARE HS CODE : 44219990, 681 59990, 76169990 , 7326909 9 S.B. NO & DATE : 29782 10 D T. 05-08-2023 PO N O. 60088901,60088909 I .E .C. NO. 2907001337 INVOI CE NO. 0233 D T. 01-08-20 23 FREIGHT COLLECT NOT AN NVO CC DIRECT BL / NO HBL INVOLVED. INVOICING TEMU6904145 001 PARTY DHL LOGISTICS PVT LTD 101 A, SILVE R UTOPI A, CARDINAL GRACIAS ROAD , CHAKAL A, ANDHERI (E) , MUMBAI 400 099, INDIA GS T NO: 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 2900 CTN |
| Sep 15, 2023 | OTHER MADE-UPS TEXTILE ARTICLE S - TOILET LINEN, OF TERRY H S CODE:63026090 ORDER NO:601 01374 CI NO:6150092833 PSI NO:2023414891 TAX INV NO:VP 2302008156 DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C MRKU4796230 001 ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 541 CTN |
| Sep 15, 2023 | HANDICRAFTS OF S.STEEL INV N O RJH/23-24/007 DT 11.08.2023 INV NO RJH/23-24/006 DT 11.0 8.2023 PO NO 60093393 HS C ODE 7323930080 QTY : 10608 P CS FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT MRSU4951642 001 LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 1100 CTN |
| Sep 15, 2023 | FILLED PILLOW - FRONT: 52%VI SCOSE 48%COTTON BACK: 100%CO TTON FILLING: 100%POLYESTER FILLED PILLOW- SHELL: 100% COTTON FILLING: 100%POLYESTE R EMBROIDERY: 100% METALLIC PO NO. 60080567 INV NO. EE HASU4081558 001 /012/2023-24 DT: 07.08.2023 S/BILL NO : 3111863 DT : 1 0.08.2023 HS CODE : 94049000 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT L TD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 HASU4081558 001 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 500 CTN |
| Sep 09, 2023 | HOUSEHOLD ARTICLE,ARTICLE OF F RAME,DECORATIVE PILLOW,COTTON CUSHION, ALUMINIUM ARTWARE,A RTICLE OF WOOD,S/STEEL,ARTICLE S MADE OF ALUMINIUM, ARTICLE S OF MARBLE,GLASS ARTWARE PO # 60095460,60091564,60100035,6 HASU4302010 001 0088974,60095914,60095915, 6 0093635,60093250,60092967,6009 4145,60094178,60099120,6008716 6, 60092894,60084157 HS CO DE : 4414900000,6802911500,442 0908000,8306290000,7323999080, 7323930080,9404901090,44199 09100,7615109100,9505102500,94 HASU4302010 001 04902090 S/BILL NO. & DT.289 9302/02.08.2023, S/BILL NO. & DT.2825307/29.07.2023, S/B ILL NO. & DT.2905013/02.08.202 3, S/BILL NO. & DT.2825307/2 9.07.2023, S/BILL NO. & DT.2 870514/01.08.2023, S/BILL NO . & DT.2932711/03.08.2023, S HASU4302010 001 /BILL NO. & DT.2946902/03.08.2 023, S/BILL NO. & DT.2932500 /03.08.2023, S/BILL NO. & DT .2933408/03.08.2023, S/BILL NO. & DT.2380989/12.07.2023, S/BILL NO. & DT.3010885/07.08 .2023, S/BILL NO. & DT.29450 17/03.08.2023, S/BILL NO. & HASU4302010 001 DT.2984812/05.08.2023, S/BIL L NO. & DT.2962990/04.07.2023 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 HASU4302010 001 H1ZG CUSTOMER CODE : IN10000 052 MRSU4982073 001 0088974,60095914,60095915, 6 0093635,60093250,60092967,6009 4145,60094178,60099120,6008716 6, 60092894,60084157 HS CO DE : 4414900000,6802911500,442 0908000,8306290000,7323999080, 7323930080,9404901090,44199 09100,7615109100,9505102500,94 MRSU4982073 001 04902090 S/BILL NO. & DT.289 9302/02.08.2023, S/BILL NO. & DT.2825307/29.07.2023, S/B ILL NO. & DT.2905013/02.08.202 3, S/BILL NO. & DT.2825307/2 9.07.2023, S/BILL NO. & DT.2 870514/01.08.2023, S/BILL NO . & DT.2932711/03.08.2023, S MRSU4982073 001 /BILL NO. & DT.2946902/03.08.2 023, S/BILL NO. & DT.2932500 /03.08.2023, S/BILL NO. & DT .2933408/03.08.2023, S/BILL NO. & DT.2380989/12.07.2023, S/BILL NO. & DT.3010885/07.08 .2023, S/BILL NO. & DT.29450 17/03.08.2023, S/BILL NO. & MRSU4982073 001 DT.2984812/05.08.2023, S/BIL L NO. & DT.2962990/04.07.2023 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 MRSU4982073 001 H1ZG CUSTOMER CODE : IN10000 052 MSKU9649444 001 0088974,60095914,60095915, 6 0093635,60093250,60092967,6009 4145,60094178,60099120,6008716 6, 60092894,60084157 HS CO DE : 4414900000,6802911500,442 0908000,8306290000,7323999080, 7323930080,9404901090,44199 09100,7615109100,9505102500,94 MSKU9649444 001 04902090 S/BILL NO. & DT.289 9302/02.08.2023, S/BILL NO. & DT.2825307/29.07.2023, S/B ILL NO. & DT.2905013/02.08.202 3, S/BILL NO. & DT.2825307/2 9.07.2023, S/BILL NO. & DT.2 870514/01.08.2023, S/BILL NO . & DT.2932711/03.08.2023, S MSKU9649444 001 /BILL NO. & DT.2946902/03.08.2 023, S/BILL NO. & DT.2932500 /03.08.2023, S/BILL NO. & DT .2933408/03.08.2023, S/BILL NO. & DT.2380989/12.07.2023, S/BILL NO. & DT.3010885/07.08 .2023, S/BILL NO. & DT.29450 17/03.08.2023, S/BILL NO. & MSKU9649444 001 DT.2984812/05.08.2023, S/BIL L NO. & DT.2962990/04.07.2023 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 MSKU9649444 001 H1ZG CUSTOMER CODE : IN10000 052 MRKU5398966 001 0088974,60095914,60095915, 6 0093635,60093250,60092967,6009 4145,60094178,60099120,6008716 6, 60092894,60084157 HS CO DE : 4414900000,6802911500,442 0908000,8306290000,7323999080, 7323930080,9404901090,44199 09100,7615109100,9505102500,94 MRKU5398966 001 04902090 S/BILL NO. & DT.289 9302/02.08.2023, S/BILL NO. & DT.2825307/29.07.2023, S/B ILL NO. & DT.2905013/02.08.202 3, S/BILL NO. & DT.2825307/2 9.07.2023, S/BILL NO. & DT.2 870514/01.08.2023, S/BILL NO . & DT.2932711/03.08.2023, S MRKU5398966 001 /BILL NO. & DT.2946902/03.08.2 023, S/BILL NO. & DT.2932500 /03.08.2023, S/BILL NO. & DT .2933408/03.08.2023, S/BILL NO. & DT.2380989/12.07.2023, S/BILL NO. & DT.3010885/07.08 .2023, S/BILL NO. & DT.29450 17/03.08.2023, S/BILL NO. & MRKU5398966 001 DT.2984812/05.08.2023, S/BIL L NO. & DT.2962990/04.07.2023 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 MRKU5398966 001 H1ZG CUSTOMER CODE : IN10000 052 MSKU0482464 001 0088974,60095914,60095915, 6 0093635,60093250,60092967,6009 4145,60094178,60099120,6008716 6, 60092894,60084157 HS CO DE : 4414900000,6802911500,442 0908000,8306290000,7323999080, 7323930080,9404901090,44199 09100,7615109100,9505102500,94 MSKU0482464 001 04902090 S/BILL NO. & DT.289 9302/02.08.2023, S/BILL NO. & DT.2825307/29.07.2023, S/B ILL NO. & DT.2905013/02.08.202 3, S/BILL NO. & DT.2825307/2 9.07.2023, S/BILL NO. & DT.2 870514/01.08.2023, S/BILL NO . & DT.2932711/03.08.2023, S MSKU0482464 001 /BILL NO. & DT.2946902/03.08.2 023, S/BILL NO. & DT.2932500 /03.08.2023, S/BILL NO. & DT .2933408/03.08.2023, S/BILL NO. & DT.2380989/12.07.2023, S/BILL NO. & DT.3010885/07.08 .2023, S/BILL NO. & DT.29450 17/03.08.2023, S/BILL NO. & MSKU0482464 001 DT.2984812/05.08.2023, S/BIL L NO. & DT.2962990/04.07.2023 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 MSKU0482464 001 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 8431 CTN |
| Sep 09, 2023 | HANDICRAFT OF IRON, GLASS, ALU MINIUM AND MARBLE ART WARES PO-60091606 INVOICE: DC/23-2 4/2536 DATED :20.07.2023 I EC CODE-2994001870 HS CODE-7 013998090 NET WT.:4262.500 K GS FREIGHT COLLECT INVOICI CAIU4691601 001 NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 2625 CTN |
| Sep 01, 2023 | SKI GLOVE, W SUMMIT CASAVAL HOODIE, M CHAKAL PNT TNF BLACK | 🇻🇳VN | 🇺🇸US | 10432 CTN |
| Sep 01, 2023 | W APHRDTE 2.0 CAPRI,M CHAKAL JKT DARKSAGE/ TN F... | 🇻🇳VN | 🇺🇸US | 2244 CTN |
| Aug 29, 2023 | INDIAN IRON / MANGO WOODEN FURNITURE ITEMS ORDER N O:60092673 INVOICE NO: C C/23-24/58 2 DATE: 22.07. 2023 SB NO: 2649966 DA T E: 22.07.23 HS CODE:940 36000 IEC CODE: 1 3990088 03 FREIGHT COLLECT NOT AN NVOCC D IRECT BL / NO HBL INVOLVED. INVOICING PAR TY - DHL LOGISTICS P VT LTD. 101 A, SILVE TCNU8799460 001 R UT OPIA, CARDINAL GRACIAS R OAD, CHAKAL A, ANDHERI (E ), MUMBAI 400099, INDIA, GST NO: 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 103 CTN |
| Aug 29, 2023 | FRONT 76% COTTON 24% POL YESTER BACK 100% C OTTON WOVEN CUSHION COVER DARK TERRA COTTA CO LOR FILLING 100% POLYESTER STAPLE FIBER INV NO. FEX00071- 2324 DATE : 12/07/2023 HS CO DE NO. 94049000 SB NO. 2399184 DATE : 12/ 0 7/2022 PO NO:- 60084055, 60085152, 600906 67 DT:- 06/02/2023 FREIGHT CO LLECT NOT A MEDU7367599 001 N NVOCCA DIRE CT BL / NO HBL INVOLVED. INVO ICING PARTY DHL L OGISTICS PVT LTD 101 A, A SILVERA UTOPIA, CARDI NAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 4 00 099, INDIA GST NO:A 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 560 CTN |
| Aug 22, 2023 | 60% POLYESTER 40% JUTE WOV EN RUG 70% POLYE STER 30% COTTON WOVWN RUG 60% JUTE 40% CO TTON WOVWN RU G PO 60092893 S.BILL N O: DTD: . 2515145 DATED 17/07/2023 INV.NO: TWRS/ 637 DTD. 15.07.2023 HS CODE : 57023 210, 570299 90,5704900190,570299 200 0 NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED MSDU5634498 001 D HL LOGISTICS PVT LTD 101 A, SILVER UTOP IA, CARDI NAL GRACIAS ROAD, CHAKAL A, A NDHERI (E), MUMBAI 4 00 099, INDIA GST NO : 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 663 CTN |
| Aug 18, 2023 | CUSHION PO??NO??:60100636,60 100639??.60104072,60104065 I NVOICE??NO??:??MI/23-24/011,?? MI/23-24/010 DATE??:07.07.20 23 MI/23-24/006,MI/23-24/005 DATE??:05.07.2023 IEC:AHQ PK3429E HS??CODE:??94049000 MRSU5126913 001 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 TRHU8489978 001 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 MRKU0483453 001 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 MTSU9633946 001 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 MRKU6198704 001 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 4255 CTN |
| Aug 14, 2023 | TAYLORED SHIPMENT READYMADE GARMENTS PO NO : 26J2500, 28 00, 4700, 4800; 26Y4600; 26M 8500, J3900; 26J3100, 3300, 4900; 26I9600; 26I2100; 26J4 500; 26J4400; 26J4100; 26J46 00; 26J2200 HS CODE :6110.20 MRKU5402412 001 .20.79/61149090/ 61091000 SB NO :1678854/12.06.2023; 166 4573/10.06.2023; 1666548/10.06 .2023; 1704697/12.06.2023; 1 723914/13.06.2023; 1723886/1 3.06.2023; 1744892/14.06.2023; 1723877/13.06.2023; 1744928 /14.06.2023; 1723885/13.06.2 MRKU5402412 001 023; 1723920/13.06.2023 FREI GHT COLLECT INVOICING PARTY - DHL LOGISTICS PVT LT D. 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A ANDHERI (E), MUMBAI 4000 99, INDIA, GST NO: 27AAACM 6824H1ZG | 🇮🇳IN | 🇺🇸US | 866 CTN |
| Aug 13, 2023 | PIECES MRKU0437988 001 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT L TD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 5168 CTN |
| Aug 13, 2023 | HANDICRAFT ITEMS MADE OF CERAM IC PO NO:-60079611 HS CODE :- 69149000 INVOICE NO: -RO/ USA/293/23-24 INVOICE DT: - 02.05.2023 S. BILL NO:- 1887 751 S. BILL DT:- 20.06.2023 FREIGHT COLLECT INVOICI MRKU0419644 001 NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 605 CTN |
| Aug 13, 2023 | PRINTED GIFT WRAP PAPER ROLL P.O NO. 60082691 DT. 28.0 2.2023 INV NO. RP2/EX0128/23 -24 DT: 21.06.2023 IEC NO .0603001602 HTS : 4811908020 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT L SUDU8661264 001 TD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 430 CTN |
| Aug 06, 2023 | M CHAKAL JKT DARKSAGE/ TNF M WANDER PANT TNF BLACKV | 🇻🇳VN | 🇺🇸US | 5979 CTN |
| Aug 04, 2023 | PRINTED GIFT WRAP PAPER ROLL P.O NO. 60082737 DT. 28.0 2.2023 INV NO. RP2/EX0125/23 -24 DT : 21.06.2023 IEC NO .0603001602 HTS : 4811908020 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT L MSKU6744200 001 TD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 420 CTN |
| Aug 04, 2023 | HANDICRAFTS AND ARTWARES OF A LUMINIUM, IRON, GLASS AND WOO D PO NO :60086858 INVOICE NO :RJH/23-24/001 DATE :05.0 6.2023 HS CODE :73269099,442 19990 IEC:2915001766 FREIG HT COLLECT DHL LOGISTICS PVT MRSU5103712 001 LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 | 🇮🇳IN | 🇺🇸US | 1967 CTN |
| Aug 01, 2023 | INDIAN IRON & MANGO AND ACACIA WOOD FURNITURE IT EMS PO-60080022 INV NO . CC/23-24/3 98 DT: 14-06 -2023 SB NO. 1740401 DT: 14. 06.2023 IEC : 1399 008803 HTS CODE: 94033 01 0, 94036000 FREIGHT CO LLECT NOT AN NVOCCA DIRE CT BL / NO HBL INVOLVED. INVOIC ING PARTY DHL L OGISTICS PVT LTD 101 A,A MSDU5033877 001 SILVERA UTOPIA, CARDI NAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 4 00 099, I NDIA GST NO:A 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 116 CTN |
| Aug 01, 2023 | HANDICRAFTS OF IRON & ALUM INIUM ARTWARES P .O:60099 313 INVOICE NO:1010/1514 /2023 D T:29.05.2023 S. BILL NO:1827171 DT:17.06 .2023 IEC:2995001491 H S CODE:76169990 FREIGHT COLLECT NOT AN NVOCC - D IRECT BL / NO HBL INVOLV ED INVOICING PARTY DHL L OGISTICS PVT LTD 101 A , SILVER UTOPIA, MSDU7328898 001 CARDI NAL GRACIAS ROAD, CHAKAL A, ANDHER I (E), MUMBAI 4 00 099, INDIA GST NO: 27A AACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 1514 CTN |
| Jul 28, 2023 | M CHAKAL JKT ALMNDBTR/ TNF B RVR NORTH DWN JKT TNFME B R VR NORTH DWN JKT DARK G ND F LC LND PARKA LUPINE G ND FLC LND PARKA TNF BL TEEN RVR N RTH DWN JKT BOY TEEN RVR NRT H DWN JKT MR. G RVR NRTH DWN MRKU1060543 001 JKT FAWN G G RVR NRTH DWN J KT TNF BL G RVR NRTH DWN JKT BOYSEN G NRTH DWN LONG PARK A TNF PO 4200246611 4200 246489 4200246489 42002464 88 4200246488 4200246528 4200246528 4200246405 420 0246405 4200246405 4200246 MRKU1060543 001 492 HS CODE 621020 N O WOOD PACKAGING MATERIAL RE LAY VESSEL MSC ORION 326N CONTAINER SUMMARY - ------------------------------ ---- MRKU1060543 ML-VN03646 09 40X8'6 404CTN 55.150CB M 4110.910KGS B/L TOTAL SUMM MRKU1060543 001 ARY ------------------------ ----------- 404CTN 55.150CBM 4110.910KGS | 🇻🇳VN | 🇺🇸US | 404 CTN |
| Jul 25, 2023 | FOUR THOUSAND EIGHT HUND RED CARTONS ONLY ARTISTI C HANDICRAFT OF IRON PO NO 6008947 2 INV NO LDA-2 023-24/02 DT. 14.05.2023 S B NO 1567852 DT. 06. 06.2023 IEC NO 05100 4706 8 HS CODE 73269099 FRE IGHT COLLECT NOT AN NVOC C DIRECT BL/ NO HBL INVO LVED INVOICING PARTY D HL LOGISTICS PVT LTD TCLU7722894 001 101 A, SILVER UTOPIA, CARDI NAL GRACIAS RO AD, CHAKAL A, ANDHERI (E), MUMBAI 4 00 099, INDIA GST NO: 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 4800 CTN |
| Jul 21, 2023 | B ND FLC LND PARKADARK S G N D FLC LND PARKA LUPINE M CHA KAL JKT FIERY RED M CHAKAL J KT DARKSAGE/ TNF M CHAKAL JK T ASPHGY/ SUMMT B ND FLC LND PARKAALMOND B RVR NORTH DWN JKTOPTIC G ND FLC LND PARKA CAIU4936854 001 TNF BL G ND FLC LND PARKACAV E B G ND FLC LND PARKA PINK M TEEN RVR NRTH DWN JKT DAR TEEN RVR NRTH DWNJKT TNF W LENADO JKT FIERY RED W LENA DO JKT DARK SAGE W LENADO JK T SUN SPRITE W LENADO JKT TN F BLACK W LENADO JKT GARDENI CAIU4936854 001 A WHI PO#4200222821 420022 1873 4200222497 4200232057 4200232045 4200232043 4 200232056 4200232042 42002 32236 HS CODE620140 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK SIRAC 324E CONTAINER SUMMARY -- CAIU4936854 001 ------------------------------ --- CAIU4936854 MLVN0399952 40X9'6 644CTN 65.500CBM 5732.100KGS B/L TOTAL SUMMA RY ------------------------- ---------- 644CTN 65.500CBM 5732.100KGS | 🇻🇳VN | 🇺🇸US | 644 CTN |
| Jul 21, 2023 | WOODEN UPHOLSTERY BENCH WOOD EN UPHOLSTERY STOOL PO 60077 991 HS CODE 9401616011,9401610 0 INVOICE NO 2617 DTD 16.06. 2023 S/BILL NO. : IEC NO. : 1304001890 DHL LOGISTICS P VT LTD 101 A, SILVER UTOPIA, MSKU9576564 001 CARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 400099 , INDIA GST NO: 27AAACM6824H1 ZG CUSTOMER CODE: IN10000052 MRSU5093131 001 CARDINAL GRACIAS ROAD, CHAK ALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM682 4H1ZG CUSTOMER CODE: IN10000 052 TCNU2489426 001 CARDINAL GRACIAS ROAD, CHAK ALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM68 24H1ZG CUSTOMER CODE: IN1000 0052 | 🇮🇳IN | 🇺🇸US | 690 CTN |
| Jul 17, 2023 | B ND FLC LND PARKA DARK S B ND FLC LND PARKA ALMOND B RV R NORTH DWN JKT ALMON TEEN R VR NRTH DWN JKT BOY G NRTH D WN LONG PARKA TNF B ND FLC L ND PARKA TNF BL TEEN RVR NRT H DWN JKT DAR TEEN RVR NRTH TCLU5412626 001 DWN JKT OPT G NRTH DWN LONG PARKA BOY M CHAKAL JKT TNF B LACK M CHAKAL JKT DARKSAGE/ TNF M CHAKAL JKT CAVEBLUE/ T NF M CHAKAL JKT ALMNDBTR/ TN F M CHAKAL PNT DARK SAGE M CHAKAL PNT TNF BLACK M CART O TRI JKT UTILTYBN/ M WANDER TCLU5412626 001 SHORT TNF BLACK PO 420022 0548 4200220348 4200222555 4200222559 4200232754 4 200232615 4200232618 42002 32614 4200233158 420024402 0 4200246602 4200244157 4200259562 HS CODE 620140 NO WOOD PACKAGING MATERI TCLU5412626 001 AL CONTAINER SUMMARY ----- ------------------------------ TCLU5412626 MLVN0397410 40X9'6 656CTN 65.060CBM 60 37.640KGS B/L TOTAL SUMMARY ---------------------------- ------- 656CTN 65.060CBM 603 7.640KGS | 🇻🇳VN | 🇺🇸US | 656 CTN |
| Jul 11, 2023 | CUSHIONS,WOODEN HANDICRAFTS, MADEUPS,ALUMINIUM ARTWARE, PLACE MATS,HANDICRAFTS, WOOD EN FRAME,ETCHED WHITE MARBLE, TABLEWARE & KITCHENWARE ITEM , ORDER NO:60077307,60083 105, 60087376,60086230,60084 MSKU1616552 001 650 60083101,60089111,600857 15 60078839,60080760 SB NO: 8492908/02.06.2023 13 90282/30.05.2023 1448494/01. 06.2023 8492908/02.06.2023 1392026/30.05.2023 1402286/ 30.05.2023 1364348/29.05.202 3 1456792/01.06.2023 14507 MSKU1616552 001 94/01.06.2023 1474925/02.06. 2023 1513144/03.06.2023 HS CODE: 9404902090, 680291 1500,4420908000, 8306290000, 4420190000, 6302512000,63079 09884, 6307909891,83063000 FREIGHT COLLECT INVOICIN G PARTY - DHL LOGISTICS PVT MSKU1616552 001 LTD. 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA, GST NO: 27AAACM682 4H1ZG CUSTOMER CODE : IN1000 0052 MRSU6126097 001 650 60083101,60089111,600857 15 60078839,60080760 SB NO: 8492908/02.06.2023 13 90282/30.05.2023 1448494/01. 06.2023 8492908/02.06.2023 1392026/30.05.2023 1402286/ 30.05.2023 1364348/29.05.202 3 1456792/01.06.2023 14507 MRSU6126097 001 94/01.06.2023 1474925/02.06. 2023 1513144/03.06.2023 HS CODE: 9404902090, 680291 1500,4420908000, 8306290000, 4420190000, 6302512000,63079 09884, 6307909891,83063000 FREIGHT COLLECT INVOICIN G PARTY - DHL LOGISTICS PVT MRSU6126097 001 LTD. 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA, GST NO: 27AAACM682 4H1ZG CUSTOMER CODE : IN1000 0052 MSKU9822380 001 650 60083101,60089111,600857 15 60078839,60080760 SB NO: 8492908/02.06.2023 13 90282/30.05.2023 1448494/01. 06.2023 8492908/02.06.2023 1392026/30.05.2023 1402286/ 30.05.2023 1364348/29.05.202 3 1456792/01.06.2023 14507 MSKU9822380 001 94/01.06.2023 1474925/02.06. 2023 1513144/03.06.2023 HS CODE: 9404902090, 680291 1500,4420908000, 8306290000, 4420190000, 6302512000,63079 09884, 6307909891,83063000 FREIGHT COLLECT INVOICIN G PARTY - DHL LOGISTICS PVT MSKU9822380 001 LTD. 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA, GST NO: 27AAACM682 4H1ZG CUSTOMER CODE : IN1000 0052 TCKU7708899 001 650 60083101,60089111,600857 15 60078839,60080760 SB NO: 8492908/02.06.2023 13 90282/30.05.2023 1448494/01. 06.2023 8492908/02.06.2023 1392026/30.05.2023 1402286/ 30.05.2023 1364348/29.05.202 3 1456792/01.06.2023 14507 TCKU7708899 001 94/01.06.2023 1474925/02.06. 2023 1513144/03.06.2023 HS CODE: 9404902090, 680291 1500,4420908000, 8306290000, 4420190000, 6302512000,63079 09884, 6307909891,83063000 FREIGHT COLLECT INVOICIN G PARTY - DHL LOGISTICS PVT TCKU7708899 001 LTD. 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA, GST NO: 27AAACM682 4H1ZG CUSTOMER CODE : IN1000 0052 | 🇮🇳IN | 🇺🇸US | 6466 CTN |
| Jun 27, 2023 | HANDICRAFTS OF WOOD & IRON MSMU4692351 001 SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 4 00 099, I NDIA GST NO: 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 3150 CTN |
| Jun 27, 2023 | HANDICRAFTS OF IRON & MARB LE ARTWARES PO # 6007689 1 H S CODE : 68022190 INVOICE NO.6 9245 DT.15-M AY-2023 SB NO: 1072422 D T. 17/05/2023 FREIGHT COLLECT NOT AN NVOCC DIR ECT BL / NO HBL INVOLVED . INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVE R UTOPIA, CARDIN AL GRACIAS ROAD, CHAKAL CAIU4498188 001 A , ANDHERI (E), MUMBAI 40 0 099, INDIA GST NO: 2 7AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 480 CTN |
| Jun 08, 2023 | ARTISTICS FURNITURE OF M ANGO WOODEN PO N O: 60075 253 INVOICE NO: GE/202 3-2024/48 2 DT. 01 MAY 20 23 S.BILL NO : 9678190 D T. 01 MAY 2023 HS CODE : 94016900, 9403 6000 IEC NO : 1307006671 FREI GHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL IN VOLVE D INVOICING PARTY DHL LOGISTICS PVT LTD 101 FCIU8546934 001 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 4 00 099, I NDIA , GST NO: 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 549 CTN |
| May 30, 2023 | INDIAN IRON /MANGO WOODEN FURNITURE ITEMS P O NO 60074328 INV NO CC/23- 24/061 DT.: 15-04-2023 HS CODE 9403608081 IEC NO 13990 08803 FREIGHT CO LLECT NOT AN NVOCC DIRE CT BL / NO HBL INVOLVED. INVOICING PARTY DHL L OGISTICS PVT LTD 101 A, SILVER UT OPIA, CARDI NAL GRACIAS ROAD, CHAKAL A, BMOU5639594 001 ANDHERI (E), MUMBAI 4 00 099, INDIA GST NO: 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 287 CTN |
| May 30, 2023 | INDIAN IRON /MANGO WOODEN FURNITURE ITEMS P O NO : 60074328 INVOICE NO: C C/23-24/062 DT.: 15.04.2 023 HS CODE: 94036000 IEC : 1 399008803 FREIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL INVOL VED INVOICING PA RTY: D HL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKAL A TEMU7960729 001 , ANDHERI (E), MUMBAI 4 00 099, INDIA , G ST NO: 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 287 CTN |
| May 25, 2023 | ARTISTIC FURNITURE & HAN DICFART PO 40025 4553251, 400254553268, 400254553 275 HS COD E 94036000 I NV NO 2324-123 DT 14.04. 202 3 IEC NO 1300004525 FREIGHT COLLECT NOT A N NVOCC DIRECT BL / NO HBL INVOLVED. INVO ICING PAR TY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKAL MSMU8834602 001 A, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM6824H1ZG | 🇮🇳IN | 🇺🇸US | 684 CTN |
| May 25, 2023 | ARTISTIC HANDICRAFTS OF AL UMINIUM & IRON ART WARES. INVOICE NO: TEMP-197/2023 DT. 22.03.20 23 S.BILL NO:9335207 DT:17.04.202 3 P.O :60075081 DT:09.01. 2023 IEC:2909002349 H S CODE:76169990,73269099 QTY: 4000 PCS FREI GHT CO LLECT NOT AN NVOCC DIRE CT BL / N O HBL INVOLVED. INVOICING PARTY DHL L OGIST TCNU8903873 001 ICS PVT LTD 101 A, SILVER UTOPIA, CARD I NAL GRACIAS ROAD, CHAKAL A, ANDHERI (E) , MUMBAI 4 00 099, INDIA GST NO: 27AAACM 6824H1ZG | 🇮🇳IN | 🇺🇸US | 2000 CTN |
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