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 490/255/22 INVOICE DT 01.07.2022 PO NO 7000219858 | 🇮🇳IN | 🇺🇸US | 14700 PCS |
| 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 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 19, 2022 | HANDICRAFTS OF ALUMINIIUUM , MARBLE & CHATOONS ARTWARES. 1107 CARTONS CONTAINING INVOICE DATE 13.06.2022 OTHER FURNITURE ARTICLES MADE OF IRON & MANGO WOOD INVOICE NO-316/108/22 HLBU2837541 001 TOTAL QTY 324 PCSONS TOTAL PKGS 108 CTNS19990. PO NO 1000221672 IEC NO- ABOFA3411A S.BILL NO 3263648 S.BILL DT 03.08.2022 HS CODE 94032090 INVOICE NO-317/59/22 HLBU2837541 001 INV DATE 13.06.2022 TOTAL QTY 177 PCS TOTAL PKGS 59 CTNS PO NO 2000221672 INVOICE NO-318/20/22 INV DATE 13.06.2022 TOTAL QTY 60 PCS TOTAL PKGS 20 CTNS HLBU2837541 001 PO NO 3000221672 INVOICE NO-319/146/22 INV DATE 13.06.2022 TOTAL QTY 438 PCS TOTAL PKGS 146 CTNS PO NO 4000221672 INVOICE NO-320/56/22 INV DATE 13.06.2022 HLBU2837541 001 TOTAL QTY 168 PCS TOTAL PKGS 56 CTNS PO NO 5000221672 INVOICE NO-321/38/22 INV DATE 13.06.2022 TOTAL QTY 114 PCS TOTAL PKGS 38 CTNS PO NO 6000221672 HLBU2837541 001 INVOICE NO-322/73/22 INV DATE 13.06.2022 TOTAL QTY 219 PCS TOTAL PKGS 73 CTNS PO NO 7000221672 INVOICE NO-323/159/22 INV DATE 13.06.2022 TOTAL QTY 318 PCS HLBU2837541 001 TOTAL PKGS 159 CTNS PO NO 1000221846 INVOICE NO-324/313/22 INV DATE 13.06.2022 TOTAL QTY 626 PCS TOTAL PKGS 313 CTNS PO NO 2000221846 INVOICE NO-325/135/22 HLBU2837541 001 INV DATE 13.06.2022 TOTAL QTY 270 PCS TOTAL PKGS 135CTNS PO NO 3000221846 HLBU2837541 002 INV DATE 13.06.202232090. TOTAL QTY 324 PCS TOTAL PKGS 108 CTNS PO NO 1000221672 IEC NO- ABOFA3411A S.BILL NO 3263648 S.BILL DT 03.08.2022 HS CODE 94032090 HLBU2837541 002 INVOICE NO-317/59/22 INV DATE 13.06.2022 TOTAL QTY 177 PCS TOTAL PKGS 59 CTNS PO NO 2000221672 INVOICE NO-318/20/22 INV DATE 13.06.2022 TOTAL QTY 60 PCS HLBU2837541 002 TOTAL PKGS 20 CTNS PO NO 3000221672 INVOICE NO-319/146/22 INV DATE 13.06.2022 TOTAL QTY 438 PCS TOTAL PKGS 146 CTNS PO NO 4000221672 INVOICE NO-320/56/22 HLBU2837541 002 INV DATE 13.06.2022 TOTAL QTY 168 PCS TOTAL PKGS 56 CTNS PO NO 5000221672 INVOICE NO-321/38/22 INV DATE 13.06.2022 TOTAL QTY 114 PCS TOTAL PKGS 38 CTNS HLBU2837541 002 PO NO 6000221672 INVOICE NO-322/73/22 INV DATE 13.06.2022 TOTAL QTY 219 PCS TOTAL PKGS 73 CTNS PO NO 7000221672 INVOICE NO-323/159/22 INV DATE 13.06.2022 HLBU2837541 002 TOTAL QTY 318 PCS TOTAL PKGS 159 CTNS PO NO 1000221846 INVOICE NO-324/313/22 INV DATE 13.06.2022 TOTAL QTY 626 PCS TOTAL PKGS 313 CTNS PO NO 2000221846 HLBU2837541 002 INVOICE NO-325/135/22 INV DATE 13.06.2022 TOTAL QTY 270 PCS TOTAL PKGS 135CTNS PO NO 3000221846 HLBU2837541 003 INV DATE 13.06.202232090. TOTAL QTY 324 PCS TOTAL PKGS 108 CTNS PO NO 1000221672 IEC NO- ABOFA3411A S.BILL NO 3263648 S.BILL DT 03.08.2022 HS CODE 94032090 HLBU2837541 003 INVOICE NO-317/59/22 INV DATE 13.06.2022 TOTAL QTY 177 PCS TOTAL PKGS 59 CTNS PO NO 2000221672 INVOICE NO-318/20/22 INV DATE 13.06.2022 TOTAL QTY 60 PCS HLBU2837541 003 TOTAL PKGS 20 CTNS PO NO 3000221672 INVOICE NO-319/146/22 INV DATE 13.06.2022 TOTAL QTY 438 PCS TOTAL PKGS 146 CTNS PO NO 4000221672 INVOICE NO-320/56/22 HLBU2837541 003 INV DATE 13.06.2022 TOTAL QTY 168 PCS TOTAL PKGS 56 CTNS PO NO 5000221672 INVOICE NO-321/38/22 INV DATE 13.06.2022 TOTAL QTY 114 PCS TOTAL PKGS 38 CTNS HLBU2837541 003 PO NO 6000221672 INVOICE NO-322/73/22 INV DATE 13.06.2022 TOTAL QTY 219 PCS TOTAL PKGS 73 CTNS PO NO 7000221672 INVOICE NO-323/159/22 INV DATE 13.06.2022 HLBU2837541 003 TOTAL QTY 318 PCS TOTAL PKGS 159 CTNS PO NO 1000221846 INVOICE NO-324/313/22 INV DATE 13.06.2022 TOTAL QTY 626 PCS TOTAL PKGS 313 CTNS PO NO 2000221846 HLBU2837541 003 INVOICE NO-325/135/22 INV DATE 13.06.2022 TOTAL QTY 270 PCS TOTAL PKGS 135CTNS PO NO 3000221846 HLBU2837541 004 TOTAL QTY 324 PCSNS TOTAL PKGS 108 CTNS19990. PO NO 1000221672 IEC NO- ABOFA3411A S.BILL NO 3263648 S.BILL DT 03.08.2022 HS CODE 94032090 INVOICE NO-317/59/22 HLBU2837541 004 INV DATE 13.06.2022 TOTAL QTY 177 PCS TOTAL PKGS 59 CTNS PO NO 2000221672 INVOICE NO-318/20/22 INV DATE 13.06.2022 TOTAL QTY 60 PCS TOTAL PKGS 20 CTNS HLBU2837541 004 PO NO 3000221672 INVOICE NO-319/146/22 INV DATE 13.06.2022 TOTAL QTY 438 PCS TOTAL PKGS 146 CTNS PO NO 4000221672 INVOICE NO-320/56/22 INV DATE 13.06.2022 HLBU2837541 004 TOTAL QTY 168 PCS TOTAL PKGS 56 CTNS PO NO 5000221672 INVOICE NO-321/38/22 INV DATE 13.06.2022 TOTAL QTY 114 PCS TOTAL PKGS 38 CTNS PO NO 6000221672 HLBU2837541 004 INVOICE NO-322/73/22 INV DATE 13.06.2022 TOTAL QTY 219 PCS TOTAL PKGS 73 CTNS PO NO 7000221672 INVOICE NO-323/159/22 INV DATE 13.06.2022 TOTAL QTY 318 PCS HLBU2837541 004 TOTAL PKGS 159 CTNS PO NO 1000221846 INVOICE NO-324/313/22 INV DATE 13.06.2022 TOTAL QTY 626 PCS TOTAL PKGS 313 CTNS PO NO 2000221846 INVOICE NO-325/135/22 HLBU2837541 004 INV DATE 13.06.2022 TOTAL QTY 270 PCS TOTAL PKGS 135CTNS PO NO 3000221846 HLBU2837541 005 TOTAL QTY 324 PCSNS TOTAL PKGS 108 CTNS19990. PO NO 1000221672 IEC NO- ABOFA3411A S.BILL NO 3263648 S.BILL DT 03.08.2022 HS CODE 94032090 INVOICE NO-317/59/22 HLBU2837541 005 INV DATE 13.06.2022 TOTAL QTY 177 PCS TOTAL PKGS 59 CTNS PO NO 2000221672 INVOICE NO-318/20/22 INV DATE 13.06.2022 TOTAL QTY 60 PCS TOTAL PKGS 20 CTNS HLBU2837541 005 PO NO 3000221672 INVOICE NO-319/146/22 INV DATE 13.06.2022 TOTAL QTY 438 PCS TOTAL PKGS 146 CTNS PO NO 4000221672 INVOICE NO-320/56/22 INV DATE 13.06.2022 HLBU2837541 005 TOTAL QTY 168 PCS TOTAL PKGS 56 CTNS PO NO 5000221672 INVOICE NO-321/38/22 INV DATE 13.06.2022 TOTAL QTY 114 PCS TOTAL PKGS 38 CTNS PO NO 6000221672 HLBU2837541 005 INVOICE NO-322/73/22 INV DATE 13.06.2022 TOTAL QTY 219 PCS TOTAL PKGS 73 CTNS PO NO 7000221672 INVOICE NO-323/159/22 INV DATE 13.06.2022 TOTAL QTY 318 PCS HLBU2837541 005 TOTAL PKGS 159 CTNS PO NO 1000221846 INVOICE NO-324/313/22 INV DATE 13.06.2022 TOTAL QTY 626 PCS TOTAL PKGS 313 CTNS PO NO 2000221846 INVOICE NO-325/135/22 HLBU2837541 005 INV DATE 13.06.2022 TOTAL QTY 270 PCS TOTAL PKGS 135CTNS PO NO 3000221846 HLBU2837541 006 INV DATE 13.06.202219990. TOTAL QTY 324 PCS TOTAL PKGS 108 CTNS PO NO 1000221672 IEC NO- ABOFA3411A S.BILL NO 3263648 S.BILL DT 03.08.2022 HS CODE 94032090 HLBU2837541 006 INVOICE NO-317/59/22 INV DATE 13.06.2022 TOTAL QTY 177 PCS TOTAL PKGS 59 CTNS PO NO 2000221672 INVOICE NO-318/20/22 INV DATE 13.06.2022 TOTAL QTY 60 PCS HLBU2837541 006 TOTAL PKGS 20 CTNS PO NO 3000221672 INVOICE NO-319/146/22 INV DATE 13.06.2022 TOTAL QTY 438 PCS TOTAL PKGS 146 CTNS PO NO 4000221672 INVOICE NO-320/56/22 HLBU2837541 006 INV DATE 13.06.2022 TOTAL QTY 168 PCS TOTAL PKGS 56 CTNS PO NO 5000221672 INVOICE NO-321/38/22 INV DATE 13.06.2022 TOTAL QTY 114 PCS TOTAL PKGS 38 CTNS HLBU2837541 006 PO NO 6000221672 INVOICE NO-322/73/22 INV DATE 13.06.2022 TOTAL QTY 219 PCS TOTAL PKGS 73 CTNS PO NO 7000221672 INVOICE NO-323/159/22 INV DATE 13.06.2022 HLBU2837541 006 TOTAL QTY 318 PCS TOTAL PKGS 159 CTNS PO NO 1000221846 INVOICE NO-324/313/22 INV DATE 13.06.2022 TOTAL QTY 626 PCS TOTAL PKGS 313 CTNS PO NO 2000221846 HLBU2837541 006 INVOICE NO-325/135/22 INV DATE 13.06.2022 TOTAL QTY 270 PCS TOTAL PKGS 135CTNS PO NO 3000221846 HLBU2837541 007 INV DATE 13.06.202219990. TOTAL QTY 324 PCS TOTAL PKGS 108 CTNS PO NO 1000221672 IEC NO- ABOFA3411A S.BILL NO 3263648 S.BILL DT 03.08.2022 HS CODE 94032090 HLBU2837541 007 INVOICE NO-317/59/22 INV DATE 13.06.2022 TOTAL QTY 177 PCS TOTAL PKGS 59 CTNS PO NO 2000221672 INVOICE NO-318/20/22 INV DATE 13.06.2022 TOTAL QTY 60 PCS HLBU2837541 007 TOTAL PKGS 20 CTNS PO NO 3000221672 INVOICE NO-319/146/22 INV DATE 13.06.2022 TOTAL QTY 438 PCS TOTAL PKGS 146 CTNS PO NO 4000221672 INVOICE NO-320/56/22 HLBU2837541 007 INV DATE 13.06.2022 TOTAL QTY 168 PCS TOTAL PKGS 56 CTNS PO NO 5000221672 INVOICE NO-321/38/22 INV DATE 13.06.2022 TOTAL QTY 114 PCS TOTAL PKGS 38 CTNS HLBU2837541 007 PO NO 6000221672 INVOICE NO-322/73/22 INV DATE 13.06.2022 TOTAL QTY 219 PCS TOTAL PKGS 73 CTNS PO NO 7000221672 INVOICE NO-323/159/22 INV DATE 13.06.2022 HLBU2837541 007 TOTAL QTY 318 PCS TOTAL PKGS 159 CTNS PO NO 1000221846 INVOICE NO-324/313/22 INV DATE 13.06.2022 TOTAL QTY 626 PCS TOTAL PKGS 313 CTNS PO NO 2000221846 HLBU2837541 007 INVOICE NO-325/135/22 INV DATE 13.06.2022 TOTAL QTY 270 PCS TOTAL PKGS 135CTNS PO NO 3000221846 HLBU2837541 008 INV DATE 13.06.202219990. TOTAL QTY 324 PCS TOTAL PKGS 108 CTNS PO NO 1000221672 IEC NO- ABOFA3411A S.BILL NO 3263648 S.BILL DT 03.08.2022 HS CODE 94032090 HLBU2837541 008 INVOICE NO-317/59/22 INV DATE 13.06.2022 TOTAL QTY 177 PCS TOTAL PKGS 59 CTNS PO NO 2000221672 INVOICE NO-318/20/22 INV DATE 13.06.2022 TOTAL QTY 60 PCS HLBU2837541 008 TOTAL PKGS 20 CTNS PO NO 3000221672 INVOICE NO-319/146/22 INV DATE 13.06.2022 TOTAL QTY 438 PCS TOTAL PKGS 146 CTNS PO NO 4000221672 INVOICE NO-320/56/22 HLBU2837541 008 INV DATE 13.06.2022 TOTAL QTY 168 PCS TOTAL PKGS 56 CTNS PO NO 5000221672 INVOICE NO-321/38/22 INV DATE 13.06.2022 TOTAL QTY 114 PCS TOTAL PKGS 38 CTNS HLBU2837541 008 PO NO 6000221672 INVOICE NO-322/73/22 INV DATE 13.06.2022 TOTAL QTY 219 PCS TOTAL PKGS 73 CTNS PO NO 7000221672 INVOICE NO-323/159/22 INV DATE 13.06.2022 HLBU2837541 008 TOTAL QTY 318 PCS TOTAL PKGS 159 CTNS PO NO 1000221846 INVOICE NO-324/313/22 INV DATE 13.06.2022 TOTAL QTY 626 PCS TOTAL PKGS 313 CTNS PO NO 2000221846 HLBU2837541 008 INVOICE NO-325/135/22 INV DATE 13.06.2022 TOTAL QTY 270 PCS TOTAL PKGS 135CTNS PO NO 3000221846 HLBU2837541 009 INV DATE 13.06.202219990. TOTAL QTY 324 PCS TOTAL PKGS 108 CTNS PO NO 1000221672 IEC NO- ABOFA3411A S.BILL NO 3263648 S.BILL DT 03.08.2022 HS CODE 94032090 HLBU2837541 009 INVOICE NO-317/59/22 INV DATE 13.06.2022 TOTAL QTY 177 PCS TOTAL PKGS 59 CTNS PO NO 2000221672 INVOICE NO-318/20/22 INV DATE 13.06.2022 TOTAL QTY 60 PCS HLBU2837541 009 TOTAL PKGS 20 CTNS PO NO 3000221672 INVOICE NO-319/146/22 INV DATE 13.06.2022 TOTAL QTY 438 PCS TOTAL PKGS 146 CTNS PO NO 4000221672 INVOICE NO-320/56/22 HLBU2837541 009 INV DATE 13.06.2022 TOTAL QTY 168 PCS TOTAL PKGS 56 CTNS PO NO 5000221672 INVOICE NO-321/38/22 INV DATE 13.06.2022 TOTAL QTY 114 PCS TOTAL PKGS 38 CTNS HLBU2837541 009 PO NO 6000221672 INVOICE NO-322/73/22 INV DATE 13.06.2022 TOTAL QTY 219 PCS TOTAL PKGS 73 CTNS PO NO 7000221672 INVOICE NO-323/159/22 INV DATE 13.06.2022 HLBU2837541 009 TOTAL QTY 318 PCS TOTAL PKGS 159 CTNS PO NO 1000221846 INVOICE NO-324/313/22 INV DATE 13.06.2022 TOTAL QTY 626 PCS TOTAL PKGS 313 CTNS PO NO 2000221846 HLBU2837541 009 INVOICE NO-325/135/22 INV DATE 13.06.2022 TOTAL QTY 270 PCS TOTAL PKGS 135CTNS PO NO 3000221846 HLBU2837541 010 INV DATE 13.06.202232090. TOTAL QTY 324 PCS TOTAL PKGS 108 CTNS PO NO 1000221672 IEC NO- ABOFA3411A S.BILL NO 3263648 S.BILL DT 03.08.2022 HS CODE 94032090 HLBU2837541 010 INVOICE NO-317/59/22 INV DATE 13.06.2022 TOTAL QTY 177 PCS TOTAL PKGS 59 CTNS PO NO 2000221672 INVOICE NO-318/20/22 INV DATE 13.06.2022 TOTAL QTY 60 PCS HLBU2837541 010 TOTAL PKGS 20 CTNS PO NO 3000221672 INVOICE NO-319/146/22 INV DATE 13.06.2022 TOTAL QTY 438 PCS TOTAL PKGS 146 CTNS PO NO 4000221672 INVOICE NO-320/56/22 HLBU2837541 010 INV DATE 13.06.2022 TOTAL QTY 168 PCS TOTAL PKGS 56 CTNS PO NO 5000221672 INVOICE NO-321/38/22 INV DATE 13.06.2022 TOTAL QTY 114 PCS TOTAL PKGS 38 CTNS HLBU2837541 010 PO NO 6000221672 INVOICE NO-322/73/22 INV DATE 13.06.2022 TOTAL QTY 219 PCS TOTAL PKGS 73 CTNS PO NO 7000221672 INVOICE NO-323/159/22 INV DATE 13.06.2022 HLBU2837541 010 TOTAL QTY 318 PCS TOTAL PKGS 159 CTNS PO NO 1000221846 INVOICE NO-324/313/22 INV DATE 13.06.2022 TOTAL QTY 626 PCS TOTAL PKGS 313 CTNS PO NO 2000221846 HLBU2837541 010 INVOICE NO-325/135/22 INV DATE 13.06.2022 TOTAL QTY 270 PCS TOTAL PKGS 135CTNS PO NO 3000221846 | 🇮🇳IN | 🇺🇸US | 3321 PCS |
| Sep 19, 2022 | HANDICRAFT OF IRON ARTWARES & CHATOONS INVOICE NO 370/24/22 INVOICE DT 14.06.2022 PO NO 6000221664 HS CODE 44219990 TOTAL QTY - 144 PCS | 🇮🇳IN | 🇺🇸US | 16930 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 | 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 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 | 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 S.STEEL ARTWARES & CHATOONS INVOICE NO 439/28/22 INVOICE DT 18.06.2022 PO NO 2000208672 HS CODE 73269099 TOTAL PCS 336 | 🇮🇳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 146/273/22 INVOICE DT 23.05.2022 PO NO 1000208509 | 🇮🇳IN | 🇺🇸US | 9315 PCS |
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