Tag: estive
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Importers
15
Exporters
9
Import Countries
1
Export Countries
7
This tag is associated with 15 importers and 9 exporters, spanning 1 importing countries and 7 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to estive.
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Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Aug 02, 2024 | TOTAL 1845 CASES ONLY (TOTAL ONE THOUSAND EIGHT HUNDRED A ND FORTY FIVE CASES ONLY) 164 0 CASES OF MAGGI 2-MIN NOODLES MAS 12X560G FESTIVE US NET W T : 11020.800 KGS GROSS WT : 12300.000 KGS 205 CASES OF MA MRSU5527557 001 GGI 2-MIN NOODLES MAS 96X70G F ESTIVE US NET WT : 1377. 600 KGS GROSS WT : 1537.500 K GS INV NO. & DATE: 953302842/ 08.06.2024 BUYERS ORDER NO.:P O35217 OTHER REFERENCE NO: 40 67703816 S.B NO. & DATE :1548 685/10.06.2024 TOTAL NET WT : MRSU5527557 001 12398.400 KGS TOTAL GROSS WT : 13837.500 KGS H.S CODE NO: 19023010 FREIGHT COLLECT | 🇦🇺AU | 🇺🇸US | 1845 CAS |
Jul 29, 2024 | TOTE BAG STORAGE BAG MAKEUP CASE ENVELOPE NOT EBOOK PAPER PHOTO ALBUM PLASTIC TRAY PLASTIC CUP CUSHION PAPER TEACUP SET PAPER PLATES NAP KINS PLASTIC HAIR STYLING STICK MAKE-UP MIRRO R SHOVEL SET PLASTIC BUCKET PAPER BORDER PAPE R PUZZLE WOODEN DECORATIONS WOODEN PICTURE FR AME WOODEN PENDANT WOODEN BLOCK PLASTIC BOX F WHSU5297346 001 ESTIVE HAT GLASS BOTTLE EVA FLOOR MAT THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS ALSO SHIPPER= ZHEJIANG PROVINCE TEL/FAX=0 579-85030828 | 🇨🇳CN | 🇺🇸US | 1053 CTN |
Jul 27, 2024 | TOTAL 1845 CASES ONLY (TOTAL ONE THOUSAND EIGHT HUNDRED A ND FORTY FIVE CASES ONLY) 164 0 CASES OF MAGGI 2-MIN NOODLES MAS 12X560G FESTIVE US NET W T : 11020.800 KGS GROSS WT : 12300.000 KGS 205 CASES OF MA TRHU4813271 001 GGI 2-MIN NOODLES MAS 96X70G F ESTIVE US NET WT : 1377. 600 KGS GROSS WT : 1537.500 K GS INV NO. & DATE: 953302834/ 04.06.2024 BUYERS ORDER NO.:P O35232 OTHER REFERENCE NO: 40 67594531 S.B NO. & DATE :1437 232/05.06.2024 TOTAL NET WT : TRHU4813271 001 12398.400 KGS TOTAL GROSS WT : 13837.500 KGS H.S CODE NO: 19023010 FREIGHT COLLECT | 🇦🇺AU | 🇺🇸US | 1845 CAS |
Jul 27, 2024 | TOTAL 1845 CASES ONLY (TOTAL ONE THOUSAND EIGHT HUNDRED A ND FORTY FIVE CASES ONLY) 164 0 CASES OF MAGGI 2-MIN NOODLES MAS 12X560G FESTIVE US NET W T : 11020.800 KGS GROSS WT : 12300.000 KGS 205 CASES OF MA MRSU5657951 001 GGI 2-MIN NOODLES MAS 96X70G F ESTIVE US NET WT : 1377. 600 KGS GROSS WT : 1537.500 K GS INV NO. & DATE: 953302833/ 04.06.2024 BUYERS ORDER NO.:P O35215 OTHER REFERENCE NO: 40 67607210 S.B NO. & DATE :1433 957/05.06.2024 TOTAL NET WT : MRSU5657951 001 12398.400 KGS TOTAL GROSS WT : 13837.500 KGS H.S CODE NO: 19023010 FREIGHT COLLECT | 🇦🇺AU | 🇺🇸US | 1845 CAS |
Jul 27, 2024 | TOTAL 1845 CASES ONLY (TOTAL ONE THOUSAND EIGHT HUNDRED A ND FORTY FIVE CASES ONLY) 164 0 CASES OF MAGGI 2-MIN NOODLES MAS 12X560G FESTIVE US NET W T : 11020.800 KGS GROSS WT : 12300.000 KGS 205 CASES OF MA CAAU6106806 001 GGI 2-MIN NOODLES MAS 96X70G F ESTIVE US NET WT : 1377. 600 KGS GROSS WT : 1537.500 K GS INV NO. & DATE: 953302830/ 04.06.2024 BUYERS ORDER NO.:P O35216 OTHER REFERENCE NO: 40 67569496 S.B NO. & DATE :1434 216/05.06.2024 TOTAL NET WT : CAAU6106806 001 12398.400 KGS TOTAL GROSS WT : 13837.500 KGS H.S CODE NO: 19023010 FREIGHT COLLECT | 🇦🇺AU | 🇺🇸US | 1845 CAS |
Jul 27, 2024 | TOTAL 1845 CASES ONLY (TOTAL ONE THOUSAND EIGHT HUNDRED A ND FORTY FIVE CASES ONLY) 164 0 CASES OF MAGGI 2-MIN NOODLES MAS 12X560G FESTIVE US NET W T : 11020.800 KGS GROSS WT : 12300.000 KGS 205 CASES OF MA MRSU4904450 001 GGI 2-MIN NOODLES MAS 96X70G F ESTIVE US NET WT : 1377. 600 KGS GROSS WT : 1537.500 K GS INV NO. & DATE: 953302832/ 04.06.2024 BUYERS ORDER NO.:P O35231 OTHER REFERENCE NO: 40 67590628 S.B NO. & DATE :1433 485/05.06.2024 TOTAL NET WT : MRSU4904450 001 12398.400 KGS TOTAL GROSS WT : 13837.500 KGS H.S CODE NO: 19023010 FREIGHT COLLECT | 🇦🇺AU | 🇺🇸US | 1845 CAS |
Jul 14, 2024 | COSTUME KNIT POLYESTER HAT WOVEN POLYESTER JA CKET MEN HALLOWEEN MASK KNIT NYLON TIGHT 3D F ESTIVE SKULL MOTIF PLASTIC DRINK DISPENSER KN IT POLYESTER DRESS GIRLS NYLON TIGHT KNIT NYL ON TIGHTS COATED KNIT DRESS GIRLS KNIT NYLON NET HOSIERY KNIT POLYESTER DRESS GIRLS NYLON TIGHT KNIT POLYESTER HAT KNIT POLYESTER JUMPS | 🇨🇳CN | 🇺🇸US | 2883 CTN |
Jul 07, 2024 | P.O. NO. 30 410635 PO NO. - 3 000410635 INV NO - 5247 INVO ICE DATE: S BILL NO. - 967838 1 S B DATE: 2024-05-07 HS C ODE - 570390 CONTAINER NUMBER : MSKU9820984 SEAL NO: 013576 7 CARRIER SEAL NO: MLIN141796 MSKU9820984 001 0 -O/B CHAMPO CARPETS O/B D ECOFLOOR INDIA P.O. NO. 50 41 0635 100%COTTON HANDWOVEN TAB LE TOP TUFTED BATHMAT PO NO . - 5000410635 INV NO - 5247 INVOICE DATE: S BILL NO. - 9 678381 S B DATE: 2024-05-07 HS CODE - 570390 CONTAINER N MSKU9820984 001 UMBER: MSKU9820984 SEAL NO: 0 135767 CARRIER SEAL NO: MLIN1 417960 P.O. NO. 60 410635 1 00%COTTON HANDWOVEN TABLE TOP TUFTED BATHMAT INV # DI-5247 DT. 13.04.2024 PO NO. - 6000 410635 S BILL NO. - 9678381 S B DATE: 2024-05-07 HS CODE MSKU9820984 001 - 570390 CONTAINER NUMBER: M SKU9820984 SEAL NO: 0135767 CARRIER SEAL NO: MLIN1417960 ARTICLES FOR FESTIVITIES ( F ESTIVE ITEMS) INVOICE# SE/058 /2024-25 DT:- 01/05/2024 PO# 2000402802 H.S. CODE:- 9505 1000 QTY:- 2202 PCS CTNS:- MSKU9820984 001 410 S.B. NO:- DT:- S BILL NO. - 9665215 S B DATE: 2024-05-06 HS CODE - 950590 CONTAINER NUMBER: MS KU9820984 SEAL NO: 0135767 C ARRIER SEAL NO: MLIN1417960 HAND TUFTED PILLOW PO NO. - 3 000398245 INV NO - 29 INVOIC MSKU9820984 001 E DATE: S BILL NO. - 9556132 S B DATE: 2024-05-02 HS COD E - 940490 CONTAINER NUMBER: MSKU9820984 SEAL NO: 0135767 CARRIER SEAL NO: MLIN1417960 INV NO - 175 INVOICE DATE: S BILL NO. - 9597898 S B DAT E: 2003-05-24 HS CODE - 94049 MSKU9820984 001 0 CONTAINER NUMBER: MRKU4218 144 SEAL NO: 0135884 CARRIER SEAL NO: MLIN1416327 | 🇮🇳IN | 🇺🇸US | 808 PKG |
Jun 28, 2024 | STAINLESS STEEL COOKWARE THERMAL BOTTLE MST F ESTIVE BOW | 🇨🇳CN | 🇺🇸US | 3901 CTN |
Jun 28, 2024 | CANE WEAVE 3D EMBOSSING FOLDER PERPETUAL BEA UTY CALENDAR KIT CHINA COMPONENT FOAM ADHE SIVE STRIPS BOOK TREAT BOXESA LITTLE BIT F ESTIVE 12- X 12- (30.5 X 30.5 CM) MIX & MAT CH SPECIALTY DESIGNER SERIES PAPER JOYFUL SA YINGS MIX &MATCH EPHEMERA PACK (ENGLISH) RE GALDISTRESSED PATTERNS 12-X 12-(30.5 X 30. FWRU0339670 001 5 CM) SPECIALTY DESIGNER SERIES PAPER REINDE ER DAYS MEMORIES & MORE CARD PACK TEXTURED F LORAL DIES NESTED ESSENTIALS DIES DECKLED CIRCLES DIES | 🇨🇳CN | 🇺🇸US | 1511 CTN |
Jun 18, 2024 | CHRISTMAS/HALLOWEEN FESTIVE/D ECORATIVE ARTICLES PO# 40005 22160 INVOICE NO. : CC/09/24- 25 QUANTITY : 3648 PCS/SETS S BILL NO. - 9081172 S B D ATE: 2012-04-24 HS CODE - 950 590 CONTAINER NUMBER: MSKU845 MSKU8451304 001 1304 SEAL NO: 0135206 CARRI ER SEAL NO: MLIN1411348 6FT P INK SPIDER SHAPE GARLAND 7 IN DEVIL GHOST FILLED WITH POLY PROPYLENE 6FT GHOST PINK POM GARLAND 6FT GHOST TRAD POM G ARLAND 9 IN JACK OF DECORATIV E CAR WITH GHOST 15 IN BROWN MSKU8451304 001 PINK SNAKE SHAPE 11 IN GHOST WITCH SHAPE FILLED WITH POL YPROPYLENE 16 IN GHOST FILLED WITH POLYPROPYLENE 5 IN TRA D GHOST SET OF 3 5 IN CSTME G HOST SET OF 3 5IN PINK CSTME GHOST SET OF 3 7 IN CANDY CO RN VEMPIRE FILLED WITH POLYPR MSKU8451304 001 OPYLENE 7 IN CANDY CORN FILLE D WITH POLYPROPYLENE 6 IN G HOST BOO PINK FILLED WITH POL YPROPYLENE 24 IN GHOST BOO BI G FILLED WITH POLYPROPYLENE 6 IN GHOST BOO TRAD FILLED W ITH POLYPROPYLENE CHRISTMAS/H ALLOWEEN FESTIVE/DECORATIVE A MSKU8451304 001 RTICLES PO# 6000522160 INVO ICE NO. : CC/10/24-25 QUANTI TY : 2604 PCS/SETS S BILL N O. - 9081173 S B DATE: 2012-0 4-24 HS CODE - 950590 CONTAI NER NUMBER: MSKU8451304 SEAL NO: 0135206 CARRIER SEAL NO: MLIN1411348 6FT PINK SPIDER MSKU8451304 001 SHAPE GARLAND 7 IN DEVIL GHOS T FILLED WITH POLYPROPYLENE 6FT GHOST PINK POM GARLAND 6 FT GHOST TRAD POM GARLAND 9 I N JACK OF DECORATIVE CAR WITH GHOST 15 IN BROWN PINK SNAKE SHAPE 11 IN GHOST WITCH SHA PE FILLED WITH POLYPROPYLENE MSKU8451304 001 16 IN GHOST FILLED WITH POLY PROPYLENE 5 IN TRAD GHOST SET OF 3 5 IN CSTME GHOST SET O F 3 5IN PINK CSTME GHOST SET OF 3 7 IN CANDY CORN VEMPIRE FILLED WITH POLYPROPYLENE 7 IN CANDY CORN FILLED WITH PO LYPROPYLENE 6 IN GHOST BOO PI MSKU8451304 001 NK FILLED WITH POLYPROPYLENE 24 IN GHOST BOO BIG FILLED W ITH POLYPROPYLENE 6 IN GHOST BOO TRAD FILLED WITH POLYPRO PYLENE CHRISTMAS/HALLOWEEN F ESTIVE/DECORATIVE ARTICLES PO # 8000522160 INVOICE NO. : CC/12/24-25 QUANTITY : 4056 MSKU8451304 001 PCS/SETS S BILL NO. - 90811 69 S B DATE: 2012-04-24 HS C ODE - 950590 CONTAINER NUMBE R: MSKU8451304 SEAL NO: 01352 06 CARRIER SEAL NO: MLIN14113 48 6FT PINK SPIDER SHAPE GARL AND 7 IN DEVIL GHOST FILLED W ITH POLYPROPYLENE 6FT GHOST MSKU8451304 001 PINK POM GARLAND 6FT GHOST T RAD POM GARLAND 9 IN JACK OF DECORATIVE CAR WITH GHOST 1 5 IN BROWN PINK SNAKE SHAPE 1 1 IN GHOST WITCH SHAPE FILLED WITH POLYPROPYLENE 16 IN GHO ST FILLED WITH POLYPROPYLENE 5 IN TRAD GHOST SET OF 3 5 MSKU8451304 001 IN CSTME GHOST SET OF 3 5IN P INK CSTME GHOST SET OF 3 7 IN CANDY CORN VEMPIRE FILLED WI TH POLYPROPYLENE 7 IN CANDY CORN FILLED WITH POLYPROPYLEN E 6 IN GHOST BOO PINK FILLED WITH POLYPROPYLENE 24 IN GHO ST BOO BIG FILLED WITH POLYP MSKU8451304 001 ROPYLENE 6 IN GHOST BOO TRAD FILLED WITH POLYPROPYLENE | 🇮🇳IN | 🇺🇸US | 633 CTN |
May 29, 2024 | PAPER BAGS FLOWERPOT LANYARD ADVERSARIAL VEST BACKDROP HATS KRAFT PAPER CLOTH ICE BAG DISP LAY SHELF ACRYLIC DISPLAY STAND NOTEBOOK PAPE R CARD PLASTIC TRAY PLASTIC CUP PLASTIC TRAY SET PLASTIC ROD SEAL IRON BRACKET IRON HANDI CRAFT DUSTPROOF COVER TOTE BAG EVA FILM PRODU CT NAPKINS PLASTIC KALEIDOSCOPE NON-SLIP MAT UETU5126816 001 STYROFOAM MODEL FAN SILICONE PLATE PVC BOOKLE T PEARL PAPER PAPER CERTIFICATE PAPER BORDER PAPER PLATES PAPER COVERS WATERCOLOR PAPER S HOOTING PRACTICE PAPER POSTERS LETTER PAPER F ESTIVE HAT WHITEBOARD STRIP IRON ASHTRAY WOO DEN BOX WOODEN PHOTO FRAME WOOD CHIPS WOODEN DECORATIONS PLASTIC STRAW PAPER BOXES ENVELOP E FESTIVE DECORATION SUPPLIES WORDPAD GLASS B UETU5126816 001 OTTLE | 🇨🇳CN | 🇺🇸US | 1171 CTN |
May 24, 2024 | OSCAR THE GROUCH FESTIVE ENTERTAINMENT REPLIC ESTIVE ENTERTAINMENT REPLICA HELLO KITTY FEST IVE ENTERTAINMENT | 🇨🇳CN | 🇺🇸US | 810 CTN |
Dec 09, 2023 | HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVO ICE NO 4404 DT. 30.09.2023 PO NO. - 6000249460 S BILL NO. - 4860928 S B DATE: 2025-10- 23 HS CODE - 680291 CONTAINE R NUMBER: TCKU6433945 SEAL NO TCKU6433945 001 : 0116820 CARRIER SEAL NO: ML IN0834074 -O/B :COLLECTIVE C REATIONS HANDICRAFTS OF WOODE N, IRON, GLASS, STONE & ALUMI NIUM INVOICE NO 4405 DT. 30.0 9.2023 PO NO. - 7000249460 INV NO - 4404 INVOICE DATE: S BILL NO. - 4860928 S B DATE TCKU6433945 001 : 2025-10-23 HS CODE - 680291 CONTAINER NUMBER: TCKU64339 45 SEAL NO: 0116820 CARRIER SEAL NO: MLIN0834074 HANDICRA FTS OF WOODEN, IRON, GLASS, S TONE & ALUMINIUM INVOICE NO 4406 DT. 30.09.2023 PO NO. - 8000249460 INV NO - 4404 INV TCKU6433945 001 OICE DATE: S BILL NO. - 48609 28 S B DATE: 2025-10-23 HS CODE - 680291 CONTAINER NUMBE R: TCKU6433945 SEAL NO: 01168 20 CARRIER SEAL NO: MLIN08340 74 EASTER/CHRISTMAS FESTIVE ARTICLES PO# 1000265262 IN VOICE NO. : CC/425/23-24 QUA TCKU6433945 001 NTITY : 784 PCS S BILL NO. - 4793030 S B DATE: 2020-10- 23 HS CODE - 630790 CONTAINE R NUMBER: TCKU6433945 SEAL NO : 0116820 CARRIER SEAL NO: M LIN0834074 EASTER/CHRISTMAS F ESTIVE ARTICLES PO# 4000265 262 INVOICE NO. : CC/426/23- TCKU6433945 001 24 QUANTITY : 980 PCS S B ILL NO. - 4793031 S B DATE: 2 020-10-23 HS CODE - 630790 C ONTAINER NUMBER: TCKU6433945 SEAL NO: 0116820 CARRIER SEA L NO: MLIN0834074 EASTER/CHRI STMAS FESTIVE ARTICLES PO# 6000265262 INVOICE NO. : C TCKU6433945 001 C/427/23-24 QUANTITY : 700 PCS S BILL NO. - 4793032 S B DATE: 2020-10-23 HS CODE - 6 30790 CONTAINER NUMBER: TCKU 6433945 SEAL NO: 0116820 CAR RIER SEAL NO: MLIN0834074 EAS TER/CHRISTMAS FESTIVE ARTICLE S PO# 7000265262 INVOICE N TCKU6433945 001 O. : CC/428/23-24 QUANTITY : 1680 PCS/SETS S BILL NO. - 4793039 S B DATE: 2020-10-23 HS CODE - 630790 CONTAINER NUMBER: TCKU6433945 SEAL NO: 0116820 CARRIER SEAL NO: MLI N0834074 EASTER/CHRISTMAS FES TIVE ARTICLES PO# 80002652 TCKU6433945 001 62 INVOICE NO. : CC/429/23-2 4 QUANTITY : 608 PCS/SETS S BILL NO. - 4793421 S B DATE : 2020-10-23 HS CODE - 630790 CONTAINER NUMBER: TCKU643394 5 SEAL NO: 0116820 CARRIER S EAL NO: MLIN0834074 | 🇮🇳IN | 🇺🇸US | 1146 CTN |
Nov 18, 2023 | O#3000351297 INV NO - 311 I NVOICE DATE: S BILL NO. - 430 1589 S B DATE: 2023-09-30 HS CODE - 680291 CONTAINER NUM BER: TCKU6569546 SEAL NO: 011 6382 CARRIER SEAL NO: MLIN083 7981 PO#4000351297 INV NO - TCKU6569546 001 311 INVOICE DATE: S BILL NO . - 4301589 S B DATE: 2023-09 -30 HS CODE - 680291 CONTAIN ER NUMBER: TCKU6569546 SEAL NO: 0116382 CARRIER SEAL NO: MLIN0837981 PO#5000351297 IN V NO - 311 INVOICE DATE: S BILL NO. - 4301589 S B DATE: TCKU6569546 001 2023-09-30 HS CODE - 680291 CONTAINER NUMBER: TCKU6569546 SEAL NO: 0116382 CARRIER SE AL NO: MLIN0837981 PO#6000351 297 INV NO - 311 INVOICE DAT E: S BILL NO. - 4301589 S B DATE: 2023-09-30 HS CODE - 6 80291 CONTAINER NUMBER: TCKU6 TCKU6569546 001 569546 SEAL NO: 0116382 CARR IER SEAL NO: MLIN0837981 PO# 7000351297 INV NO - 311 INVO ICE DATE: S BILL NO. - 430158 9 S B DATE: 2023-09-30 HS C ODE - 680291 CONTAINER NUMBER : TCKU6569546 SEAL NO: 011638 2 CARRIER SEAL NO: MLIN083798 TCKU6569546 001 1 VALENTINE/CHRISTMAS FESTIVE ARTICLES PO# 1000336269 INVOICE NO. : CC/379/23-24 TO TAL QUANTITY : 116 PCS S BIL L NO. - 4129347 S B DATE: 20 23-09-23 HS CODE - 630790 CO NTAINER NUMBER: TCKU6569546 S EAL NO: 0116382 CARRIER SEAL TCKU6569546 001 NO: MLIN0837981 VALENTINE/CH RISTMAS FESTIVE ARTICLES PO# 3000336269 INVOICE NO. : C C/381/23-24 TOTAL QUANTITY : 116 PCS/SETS S BILL NO. - 4129343 S B DATE: 2023-09-23 HS CODE - 630790 CONTAINER N UMBER: TCKU6569546 SEAL NO: TCKU6569546 001 0116382 CARRIER SEAL NO: MLIN 0837981 VALENTINE/CHRISTMAS F ESTIVE ARTICLES PO# 4000336 269 INVOICE NO. : CC/382/23 -24 TOTAL QUANTITY : 396 PCS/ SETS S BILL NO. - 4129351 S B DATE: 2023-09-23 HS CODE - 630790 CONTAINER NUMBER: TCK TCKU6569546 001 U6569546 SEAL NO: 0116382 CA RRIER SEAL NO: MLIN0837981 HU RRICANE MADE OF IRON,GLASS AN D ALUMINIUM ARTWARES PO# 10 00336762 INV# 2548-A/2023-24 DTD 03.10.2023 S BILL NO. - 4353280 S B DATE: 2023-10-03 HS CODE - 940550 CONTAINER TCKU6569546 001 NUMBER: TCKU6569546 SEAL NO: 0116382 CARRIER SEAL NO: MLIN 0837981 HURRICANE MADE OF IR ON,GLASS AND ALUMINIUM ARTWA RES INV# 2548-B/2023 DTD 03. 10.2023 PO# 2000336762 S BI LL NO. - 4353280 S B DATE: 20 23-10-03 HS CODE - 940550 CO TCKU6569546 001 NTAINER NUMBER: TCKU6569546 SEAL NO: 0116382 CARRIER SEAL NO: MLIN0837981 HURRICANE MA DE OF IRON,GLASS AND ALUMINI UM ARTWARES INV# 2548-C/2023 -24 DTD 03.10.2023 PO# 40003 36762 S BILL NO. - 4353280 S B DATE: 2023-10-03 HS CODE TCKU6569546 001 - 940550 CONTAINER NUMBER: TC KU6569546 SEAL NO: 0116382 C ARRIER SEAL NO: MLIN0837981 H URRICANE MADE OF IRON,GLASS AND ALUMINIUM INV# 2548-D/20 23-24 DTD 03.10.2023 PO# 500 0336762 S BILL NO. - 4353280 S B DATE: 2023-10-03 HS COD TCKU6569546 001 E - 940550 CONTAINER NUMBER: TCKU6569546 SEAL NO: 0116382 CARRIER SEAL NO: MLIN0837981 | 🇮🇳IN | 🇺🇸US | 1044 CTN |
Oct 28, 2023 | RMG INVOICE NO. NCL/2023/ DT . PO NO.0200078430 #CD10577T TOTAL QTY. 978.SET TOTAL P KG. 163.BOX INV NO - 130 INV OICE DATE: S BILL NO. - 38652 57 S B DATE: 2023-09-12 HS CODE - 620442 621710 CONTAIN BEAU6353722 001 ER NUMBER: BEAU6353722 SEAL N O: 0110606 CARRIER SEAL NO: MLIN0831606 -O/B :SAINI EXPOR TS O/B : J.K.EXIM ARTICLES F OR FESTIVITIES ( FESTIVE ITEM S INVOICE :- SE/324/2023-24 DATE:- 11/09/2023 PO# 010016 6193 H.S. CODE:- 95051000 QT BEAU6353722 001 Y:- 612 CTNS:- 102 SB. NO:- 3929711 DT:- 14/09/2023 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/ 325/2023-24 DATE:- 11/09/2023 PO# 0400166193 H.S. CODE:- 95051000 QTY:- 450 CTNS:- 7 5 SB. NO:- 3929714 DT:- BEAU6353722 001 14/09/2023 ARTICLES FOR FEST IVITIES ( FESTIVE ITEMS INV OICE :- SE/326/2023-24 DATE:- 11/09/2023 PO# 0600166193 H .S. CODE:- 95051000 QTY:- 756 CTNS:- 126 SB. NO:- 392969 9 DT:- 14/09/2023 ARTIC LES FOR FESTIVITIES ( FESTIVE BEAU6353722 001 ITEMS INVOICE :- SE/327/202 3-24 DATE:- 11/09/2023 PO# 0 700166193 H.S. CODE:- 9505100 0 QTY:- 534 CTNS:- 89 SB. NO:- 3930120 DT:- 14/09/ 2023 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/328/2023-24 DATE:- 11/09/ BEAU6353722 001 2023 PO# 0800166193 H.S. COD E:- 95051000 QTY:- 450 CTNS :- 75 SB. NO:- 3930103 D T:- 14/09/2023 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/325/2023-24 DA TE:- 11/09/2023 PO# 040016619 3 H.S. CODE:- 95051000 QTY:- BEAU6353722 001 450 CTNS:- 75 SB. NO:- DT:- S BILL NO. - 3929714 S B DATE: 2014-09-23 HS CODE - 630790 CONTAINER NUMBER: BEAU6353722 SEAL NO: 0110606 CARRIER SEAL NO: MLIN0831606 ARTICLES FOR FESTIVITIES ( F ESTIVE ITEMS INVOICE :- SE/3 BEAU6353722 001 26/2023-24 DATE:- 11/09/2023 PO# 0600166193 H.S. CODE:- 9 5051000 QTY:- 756 CTNS:- 12 6 SB. NO:- DT:- S BILL NO. - 3929699 S B DATE: 2014 -09-23 HS CODE - 630790 CON TAINER NUMBER: BEAU6353722 SE AL NO: 0110606 CARRIER SEAL N BEAU6353722 001 O: MLIN0831606 ARTICLES FOR F ESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/327/2023-24 DAT E:- 11/09/2023 PO# 0700166193 H.S. CODE:- 95051000 QTY:- 534 CTNS:- 89 SB. NO:- DT:- S BILL NO. - 3930120 S B DATE: 2014-09-23 HS CODE BEAU6353722 001 - 630790 CONTAINER NUMBER: B EAU6353722 SEAL NO: 0110606 CARRIER SEAL NO: MLIN0831606 ARTICLES FOR FESTIVITIES ( FE STIVE ITEMS INVOICE :- SE/32 8/2023-24 DATE:- 11/09/2023 PO# 0800166193 H.S. CODE:- 95 051000 QTY:- 450 CTNS:- 75 BEAU6353722 001 SB. NO:- DT:- S BILL N O. - 3930103 S B DATE: 2014-0 9-23 HS CODE - 630790 CONTA INER NUMBER: BEAU6353722 SEAL NO: 0110606 CARRIER SEAL NO: MLIN0831606 PO. NO. 01 20888 5 TOTAL CARTONS: 176 TOTAL QTY:1760 PCS INV NO: 412 DT 1 BEAU6353722 001 4.09.2023 S/BILL NO. 3947806 DT 15.09.2023 HS CODE: 73239 390 TOTAL 800 CARTONS (EIGH T HUNDRED CARTONS ONLY) TABL E KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THERE OF S.STEEL, AS PER INVOICE & PAC KING LIST) PO. NO. 04 208885 BEAU6353722 001 TOTAL CARTONS: 96 TOTAL QTY: 960 PCS INV NO: 413 DT 14.09 .2023 S/BILL NO. 3947806 DT 15.09.2023 HS CODE: 73239390 HS CODE - 732393 CONTAINER NUMBER: BEAU6353722 SEAL NO: 0110606 CARRIER SEAL NO: MLIN 0831606 KITCHENWARE AND OTHER BEAU6353722 001 HOUSEHOLD ARTICLES PO NO. - 400208885 INV NO - 412 INV OICE DATE: S BILL NO. - 39478 06 S B DATE: 2015-09-23 HS CODE - 732393 CONTAINER NUMBE R: BEAU6353722 SEAL NO: 01106 06 CARRIER SEAL NO: MLIN08316 06 PO. NO. 06 208885 TOTAL BEAU6353722 001 CARTONS: 216 TOTAL QTY:2160 P CS INV NO: 414 DT 14.09.2023 S/BILL NO. 3947806 DT 15.09. 2023 HS CODE: 73239390 HS C ODE - 732393 CONTAINER NUMBER : BEAU6353722 SEAL NO: 011060 6 CARRIER SEAL NO: MLIN083160 6 KITCHENWARE AND OTHER HOU BEAU6353722 001 SEHOLD ARTICLES PO NO. - 6002 08885 INV NO - 412 INVOICE D ATE: S BILL NO. - 3947806 S B DATE: 2015-09-23 HS CODE - 732393 CONTAINER NUMBER: BEA U6353722 SEAL NO: 0110606 C ARRIER SEAL NO: MLIN0831606 P O. NO. 07 208885 TOTAL CARTON BEAU6353722 001 S: 176 TOTAL QTY:1760 PCS IN V NO: 415 DT 14.09.2023 S/BI LL NO. 3947806 DT 15.09.2023 HS CODE: 73239390 HS CODE - 732393 CONTAINER NUMBER: BEAU | 🇮🇳IN | 🇺🇸US | 1430 PKG |
Oct 26, 2023 | BEARD SANTA CHILD NCKLC TINSEL LIGHT UP GRN F ESTIVE ARTICLES: 2024 NY CROWN HDBND FESTIVE ARTICLES: HAT PLSH W/ STICKERS FESTIVAL PRODU CTS HAT HAT DR. SEUSS GRINCH BNDANA PET CKIE TSTR RVS ON SZ HAT PET SANTA M/L ELF APRON CR OWN NY JEWELED 2024 NYE POM POM HDBOPPER GLOV ES SANTA WHITE BOW XMAS SMALL RED PLSH GINGER | 🇨🇳CN | 🇺🇸US | 197728 PKG |
Oct 19, 2023 | ESTIVE ARTICLES (HAT BASEBALL GRN/HAT BASEBAL | 🇨🇳CN | 🇺🇸US | 717 CTN |
Oct 17, 2023 | HANDICRAFT GOODS WITH WOODEN AND DECORATIVE F ESTIVE ITEMS | 🇮🇳IN | 🇺🇸US | 146 CTN |
Oct 12, 2023 | 2024 NYE CROWN BSG BNR 2PK FELT XMAS ICONS SIGN CHEERS HNG MIRROR TBL FELT DIECUT RUNNE R YD HPY NEW YEAR SIGNS2024 NYE POM POM HD BOPPER HDBND VALUE REINDEER ANTLER PLASTIC TABLEWARE WHSE P4 2024 PL TRAY WHSE P4 NEW YEARS SECTIONAL PLTTR BSG HAIR ACCESSORIES CARNIVAL COSTUME 2024 NYE BLLN HB BUBBLES - CAIU6209345 001 CHAMPAGNE HDBND DEC TRAD HNG FLAGS HOME HA T ELF DLX HDBND NYE SPRAY BSG HDBND WOODLAN D REINDEERNYE ICONIC HDBND GIRL S100%POLYE STER KNITTED COSTUMES CHRISTMASDECORATION STICKER HAT NCKLC LIGHT UP JING BELL NYE L -U BALL DROP HBAND HAND BELL SANTA CROWN NY JEWELED WOMENS 100%POLYESTER KNITTED OVERA LL HNY PEARL TIARA 2024 NEW YEARSTINSEL TI CAIU6209345 001 ARA GRLND SANTA GNOME HPY NEW YEAR TIARA M IRROR FABRIC BACKDROP SET TBL MIRROR FABRIC RUNNER UGLY SWEATER CONTEST AWARD RIB EARS ELF WHT ELF EARS BLK HDBND CHAMPAGNEBOTTLE DLX COSTUME (CARNIVAL ACCESSORIES ITEM ) G LASSES FESTIVAL LIGHTS 2024 NYE PR GLASSES MPK 10CT 2024 NYE PRGLS MP BSG 10CT GLASSE S NYE PR GITD PK 10CT HAT SNOWMN W- HOLLYH CAIU6209345 001 AT TOP BOTTLE CHAMPAGNE TOP HAT HNY ILLUMINA TINGPLASTIC CUP ELF APRON NAUGHTY - NICE HAT SET (2) CLIP ON COUTURE HELLO NEW YEAR HAT GLOW OR SANTA HDBND DLX NYE HDBND HPY N Y BSG TINSEL LU POM HDBND HPYNY CC TINSEL LU POM HDBND MET BSG 2024 HDBND MET CONFETTI 2024 MASK ON A STICK NEW YEARPLSH LIGHT UP SANTA HAT XMAS LU ANTLERS BNDANA PET CKIE CAIU6209345 001 TSTR RVS ON SZ PET HEADBAND FESTIVAL PRODUC TS HAT DR. SEUSS GRINCH GLOVES SANTA WHITE POLYESTER TABLECLOTH NCKLC TINSELLIGHT UP GRN FESTIVE ARTICLES: 2024 NY CROWN HDBND F ESTIVE ARTICLES: HAT PLSH W- STICKERS | 🇨🇳CN | 🇺🇸US | 30566 PKG |
Oct 04, 2023 | PO#70-309065 GLASS BATH ACCES SORIES WITH GLASS BODY HTS C ODE: 842489 990388 PO#70-30 9083 GLASS BATH ACCESSORIES W ITH GLASS BODY HTS CODE: 842 489 CHRISTMAS WATERGLOBE MA TERIAL : RESIN / GLASS HTS CO MSKU8777538 001 DE: 701399 CHRISTMAS WATERGLO BE MATERIAL : RESIN / GLASS HTS CODE: 701399 CHRISTMAS W ATERGLOBE MATERIAL : RESIN / GLASS HTS CODE: 701399 CHRIS TMAS WATERGLOBE MATERIAL : RE SIN / GLASS HTS CODE: 701399 WARMING TOYS HTS CODE: 6914 MSKU8777538 001 90 WARMING TOYS HTS CODE: 69 1490 WARMING TOYS HTS CODE: 691490 WARMING TOYS HTS COD E: 691490 WARMING TOYS HTS CODE: 691490 BAKEWARE HTS CO DE: 691200 BAKEWARE HTS CODE : 691200 BAKEWARE HTS CODE: 691200 CHRISTMAS DECORATION MSKU8777538 001 HS CODE 950510 CHRISTMAS DEC ORATIONS HS CODE 950510 CHR ISTMAS DECORATIONS HS CODE 95 0510 CHRISTMAS DECORATIONS H S CODE 950510 CHRISTMAS DECO RATIONS HS CODE 950510 CHRIS TMAS DECORATIONS HS CODE 9505 10 CHRISTMAS DECORATIONS HS MSKU8777538 001 CODE 950510 BAKEWARE HTS CO DE: 691200 FESTIVE DACHSHUND RED CUPPER MUG HTS CODE: 69 1110 FESTIVE DACHSHUND RED CU PPER MUG HTS CODE: 691110 F ESTIVE DACHSHUND RED CUPPER MUG HTS CODE: 691110 FESTIVE DACHSHUND RED CUPPER MUG HT MSKU8777538 001 S CODE: 691110 FESTIVE DACHS HUND RED CUPPER MUG HTS CODE : 691110 PORCELAIN WARE HTS CODE: 691200 PORCELAIN WARE HTS CODE: 691200 BAKEWARE H TS CODE: 691200 BAKEWARE HT S CODE: 691200 ACRYLIC TOYS HTS CODE: 950300 ACRYLIC TOYS MSKU8777538 001 HTS CODE: 950300 ACRYLIC T OYS HTS CODE: 950300 ACRYLIC TOYS HTS CODE: 950300 ACRYL IC TOYS HTS CODE: 950300 KN OTTED HEADBAND HS CODE:961519 KNOTTED HEADBAND HS CODE:96 1519 KNOTTED HEADBAND HS CO DE:961519 MAKE-UP BAG HS COD MSKU8777538 001 E:420292 MAKE-UP BAG HS COD E:420292 SHOWER CAP HS CODE: 650500 SHOWER CAP HS CODE:65 0500 SHOWER CAP HS CODE:650 500 SHOWER CAP HS CODE:65050 0 | 🇨🇳CN | 🇺🇸US | 1257 PKG |
Oct 03, 2023 | FASHION ACCESSORIES CROSS BODY AND HAND BAG PO NO. - 3000 077807 INV NO - 0367 INVOICE DATE: S BILL NO. - 3388718 S B DATE: 2023-08-23 HS CODE - 420222 CONTAINER NUMBER: M RSU3413684 SEAL NO: 0109994 MRSU3413684 001 CARRIER SEAL NO: MLIN0831995 -O/B AAN CLOTHING LLP O/B KR ISHNA BEADS ARTICLES FOR CHRI STMAS FESTIVITIES (FESTIVE IT EMS INVOICE :- SE/278/2023- 24/2023-24 DATE:- 16/08/2023 PO# 4000978112 H.S. CODE:- 9 5051000 QTY:- 2223 CTNS:- 3 MRSU3413684 001 95 SB. NO:- 3287437 DT:- 18/08/2023 HS CODE - 950510 CONTAINER NUMBER: MRSU34136 84 SEAL NO: 0109994 CARRIER SEAL NO: MLIN0831995 ARTICLES FOR CHRISTMAS FESTIVITIES (F ESTIVE ITEMS INVOICE :- SE/2 77/2023-24 DATE:- 16/08/2023 MRSU3413684 001 PO# 1000978112 H.S. CODE:- 9 5051000 QTY:- 1437 CTNS:- 2 66 SB. NO:- 3287432 DT:- 18/08/2023 HS CODE - 950510 CONTAINER NUMBER: MRSU341368 4 SEAL NO: 0109994 CARRIER SEAL NO: MLIN0831995 ARTICLES FOR CHRISTMAS FESTIVITIES (F MRSU3413684 001 ESTIVE ITEMS INVOICE :- SE/27 9/2023-24 DATE:- 16/08/2023 PO# 6000978112 H.S. CODE:- 9 5051000 QTY:- 1546 CTNS:- 28 3 SB. NO:- 3287426 DT: - 18/08/2023 HS CODE - 95051 0 CONTAINER NUMBER: MRSU34136 84 SEAL NO: 0109994 CARRIER MRSU3413684 001 SEAL NO: MLIN0831995 ARTICLE S FOR CHRISTMAS FESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/2 80/2023-24 DATE:- 16/08/2023 PO# 7000978112 H.S. CODE:- 95051000 QTY:- 2619 CTNS:- 4 91 SB. NO:- 3287443 DT: - 18/08/2023 HS CODE - 9505 MRSU3413684 001 10 CONTAINER NUMBER: MRSU3413 684 SEAL NO: 0109994 CARRIER SEAL NO: MLIN0831995 ARTICL ES FOR CHRISTMAS FESTIVITIES (FESTIVE ITEMS INVOICE :- SE/ 281/2023-24 DATE:- 16/08/2023 PO# 8000978112 H.S. CODE:- 95051000 QTY:- 1875 CTNS:- MRSU3413684 001 340 SB. NO:- 3287445 DT :- 18/08/2023 HS CODE - 950 510 CONTAINER NUMBER: MRSU341 3684 SEAL NO: 0109994 CARRIE R SEAL NO: MLIN0831995 ARTICL ES FOR CHRISTMAS FESTIVITIES (FESTIVE ITEMS INVOICE :- SE /288/2023-24 DATE:- 17/08/202 MRSU3413684 001 3 PO# 4000978113 H.S. CODE:- 95051000 QTY:- 931 CTNS:- 81 SB. NO:- 3288140 DT :- 18/08/2023 HS CODE - 9505 10 CONTAINER NUMBER: MRSU341 3684 SEAL NO: 0109994 CARRIE R SEAL NO: MLIN0831995 ARTICL ES FOR CHRISTMAS FESTIVITIES MRSU3413684 001 (FESTIVE ITEMS INVOICE :- SE /287/2023-24 DATE:- 17/08/202 3 PO# 1000978113 H.S. CODE:- 95051000 QTY:- 643 CTNS:- 56 SB. NO:- 3288139 DT: - 18/08/2023 HS CODE - 95051 0 CONTAINER NUMBER: MRSU34136 84 SEAL NO: 0109994 CARRIER MRSU3413684 001 SEAL NO: MLIN0831995 ARTICLE S FOR CHRISTMAS FESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/2 90/2023-24 DATE:- 17/08/2023 PO# 7000978113 H.S. CODE:- 95051000 QTY:- 1704 CTNS:- 1 48 SB. NO:- 3288125 DT: - 18/08/2023 HS CODE - 95051 MRSU3413684 001 0 CONTAINER NUMBER: MRSU34136 84 SEAL NO: 0109994 CARRIER SEAL NO: MLIN0831995 ARTICLE S FOR CHRISTMAS FESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/2 89/2023-24 DATE:- 17/08/2023 PO# 6000978113 H.S. CODE:- 95051000 QTY:- 1334 CTNS:- 1 MRSU3413684 001 16 SB. NO:- 3288129 DT:- 18/08/2023 HS CODE - 95051 0 CONTAINER NUMBER: MRSU34136 84 SEAL NO: 0109994 CARRIER SEAL NO: MLIN0831995 ARTICLE S FOR CHRISTMAS FESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/2 91/2023-24 DATE:- 17/08/2023 MRSU3413684 001 PO# 8000978113 H.S. CODE:- 95051000 QTY:- 908 CTNS:- 79 SB. NO:- 3288130 DT:- 18/08/2023 HS CODE - 950510 CONTAINER NUMBER: MRSU3413684 SEAL NO: 0109994 CARRIER SE AL NO: MLIN0831995 TEXTILE MA DEUP INVOICE NO. 441-23-24 MRSU3413684 001 PO#30 050793 QTY 240 PCS HS CODE 63039990 PO NO. - 300005 0793 INV NO - 0479 INVOICE DATE: S BILL NO. - 3417774 S B DATE: 2023-08-24 HS CODE - 630399 CONTAINER NUMBER: MR SU3413684 SEAL NO: 0109994 C ARRIER SEAL NO: MLIN0831995 | 🇮🇳IN | 🇺🇸US | 2425 PKG |
Oct 03, 2023 | TEXTILE MADEUP INVOICE NO. 43 9-23-24 PO#03 050792 QTY 52 PCS HS CODE 63039990 PO NO. - 300050792 INV NO - 0478 I NVOICE DATE: S BILL NO. - 341 7778 S B DATE: 2023-08-24 H S CODE - 630391 CONTAINER NUM TCKU7572420 001 BER: TCKU7572420 SEAL NO: 010 9995 CARRIER SEAL NO: MLIN083 1999 -O/B KRISHNA BEADS O/B SAINI EXPORTS O/B AAN CLOTHI NG LLP O/B RASHIK PRODUCT FA SHION ACCESSORIES HAND AND CR OSS BODY BAG PO NO. - 100077 806 INV NO - 0369 INVOICE DA TCKU7572420 001 TE: S BILL NO. - 3388717 S B DATE: 2023-08-23 HS CODE - 420222 CONTAINER NUMBER: TCKU 7572420 SEAL NO: 0109995 CAR RIER SEAL NO: MLIN0831999 FAS HION ACCESSORIES HAND AND CR OSS BODY BAG PO NO. - 1000778 06 INV NO - 0369 INVOICE DAT TCKU7572420 001 E: S BILL NO. - 3388717 S B DATE: 2023-08-23 HS CODE - 4 20222 CONTAINER NUMBER: TCKU7 572420 SEAL NO: 0109995 CARR IER SEAL NO: MLIN0831999 FAS HION ACCESSORIES HAND BAG PO NO. - 400077806 INV NO - 0370 INVOICE DATE: S BILL NO. - TCKU7572420 001 3388730 S B DATE: 2023-08-23 HS CODE - 420222 CONTAINER NUMBER: TCKU7572420 SEAL NO: 0109995 CARRIER SEAL NO: MLIN 0831999 ARTICLES FOR CHRISTM AS FESTIVITIES(FESTIVE ITEMS) INVOICE NO:- SE/272/2023-24 DATE:- 16/08/2023 PO# 010097 TCKU7572420 001 8110 H.S. CODE:- 95051000 Q TY:- 860 CTNS:- 10793 SB NO: - 3286924 DT:- 18/08/202 3 HS CODE - 950510 CONTAINE R NUMBER: TCKU7572420 SEAL NO : 0109995 CARRIER SEAL NO: ML IN0831999 ARTICLES FOR CHRIST MAS FESTIVITIES(FESTIVE ITEM TCKU7572420 001 S) INVOICE NO:- SE/272/2023-2 4 DATE:- 16/08/2023 PO# 0100 978110 H.S. CODE:- 95051000 QTY:- 860 CTNS:- 10793 SB N O:- 3286924 DT:- 18/08/2 023 HS CODE - 950510 CONTAI NER NUMBER: TCKU7572420 SEAL NO: 0109995 CARRIER SEAL NO: TCKU7572420 001 MLIN0831999 ARTICLES FOR CHRI STMAS FESTIVITIES(FESTIVE ITE MS) INVOICE NO:- SE/273/2023 -24 DATE:- 16/08/2023 PO# 48 00978110 H.S. CODE:- 95051000 QTY:- 493 CTNS:- 61 SB NO :- 3286910 DT:- 18/08 /2023 PO NO. - 400978110 HS TCKU7572420 001 CODE - 630790 CONTAINER NUMB ER: TCKU7572420 SEAL NO: 0109 995 CARRIER SEAL NO: MLIN0831 999 ARTICLES FOR CHRISTMAS F ESTIVITIES(FESTIVE ITEMS) IN VOICE NO:- SE/274/2023-24 DAT E:- 16/08/2023 PO# 0600978110 H.S. CODE:- 95051000 QTY:- TCKU7572420 001 843 CTNS:- 105 SB NO:- 3286 918 DT:- 18/08/2023 HS CODE - 950510 CONTAINER N UMBER: TCKU7572420 SEAL NO: 0109995 CARRIER SEAL NO: MLIN 0831999 ARTICLES FOR CHRISTMA S FESTIVITIES(FESTIVE ITEMS) INVOICE NO:- SE/275/2023-24 TCKU7572420 001 DATE:- 16/08/2023 PO# 070097 8110 H.S. CODE:- 95051000 QT Y:- 901 CTNS:- 112 SB NO:- 3286909 DT:- 18/08/2 023 HS CODE - 950510 CONTAIN ER NUMBER: TCKU7572420 SEAL N O: 0109995 CARRIER SEAL NO: MLIN0831999 ARTICLES FOR CHRI TCKU7572420 001 STMAS FESTIVITIES(FESTIVE ITE MS) INVOICE NO:- SE/276/2023- 24 DATE:- 16/08/2023 PO# 08 00978110 H.S. CODE:- 95051000 QTY:- 603 CTNS:- 75 SB NO: - 3286916 DT:- 18/0 8/2023 HS CODE - 950510 CONT AINER NUMBER: TCKU7572420 SEA TCKU7572420 001 L NO: 0109995 CARRIER SEAL NO : MLIN0831999 ARTICLES FOR C HRISTMAS FESTIVITIES(FESTIVE ITEMS) INVOICE NO:- SE/282/20 23-24 DATE:- 17/08/2023 PO# 0100978111 H.S. CODE:- 95051 000 QTY:- 590 CTNS:- 52 SB NO:- 3289144 DT:- 1 TCKU7572420 001 8/08/2023 HS CODE - 950510 CONTAINER NUMBER: TCKU7572420 SEAL NO: 0109995 CARRIER SEA L NO: MLIN0831999 ARTICLES FO R CHRISTMAS FESTIVITIES(FEST IVE ITEMS) INVOICE NO:- SE/28 3/2023-24 DATE:- 17/08/2023 PO# 0400978111 H.S. CODE:- 95 TCKU7572420 001 051000 QTY:- 300 CTNS:- 30 SB NO:- 3289159 DT: - 18/08/2023 HS CODE - 95051 0 CONTAINER NUMBER: TCKU7572 420 SEAL NO: 0109995 CARRIER SEAL NO: MLIN0831999 ARTICLE S FOR CHRISTMAS FESTIVITIES(F ESTIVE ITEMS) INVOICE NO:- S TCKU7572420 001 E/284/2023-24 DATE:- 17/08/20 23 PO# 0600978111 H.S. CODE: - 95051000 QTY:- 1024 CTNS: - 92 SB NO:- 3289156 DT:- 18/08/2023 HS CODE - 9 50510 CONTAINER NUMBER: TCKU7 572420 SEAL NO: 0109995 CAR RIER SEAL NO: MLIN0831999 ART TCKU7572420 001 ICLES FOR CHRISTMAS FESTIVITI ES(FESTIVE ITEMS) INVOICE NO: - SE/285/2023-24 DATE:- 17/0 8/2023 PO# 0700978111 H.S. C ODE:- 95051000 QTY:- 836 CTN | 🇮🇳IN | 🇺🇸US | 1575 CTN |
Oct 01, 2023 | ARTICLES FOR CHRISTMAS FESTIV ITIES (FESTIVE ITEMS INVOICE :- SE/244/2023-24 DATE:- 11/0 8/2023 PO# 3000302820 H.S. CODE:- 95051000 QTY:- 58 CTN S:- 33 SB. NO:- 3217727 DT:- 16/08/2023 HS CODE - MRSU3589708 001 950510 CONTAINER NUMBER: MRSU 3589708 SEAL NO: 0109813 CAR RIER SEAL NO: MLIN0834387 -O/ B:SANDIYA EXPORTS ARTICLES F OR CHRISTMAS FESTIVITIES (FES TIVE ITEMS INVOICE :- SE/258/ 2023-24 DATE:- 16/08/2023 PO # 1000302821 H.S. CODE:- 950 MRSU3589708 001 51000 QTY:- 1308 CTNS:- 290 SB. NO:- 3229733 DT:- 16/08/2023 HS CODE - 630790 CONTAINER NUMBER: MRSU358970 8 SEAL NO: 0109813 CARRIER S EAL NO: MLIN0834387 ARTICLES FOR CHRISTMAS FESTIVITIES (F ESTIVE ITEMS INVOICE :- SE/26 MRSU3589708 001 1/2023-24 DATE:- 16/08/2023 PO# 4000302821 H.S. CODE:- 95 051000 QTY:- 2070 CTNS:- 45 7 SB. NO:- 3229730 DT :- 16/08/2023 HS CODE - 6307 90 CONTAINER NUMBER: MRSU358 9708 SEAL NO: 0109813 CARRIE R SEAL NO: MLIN0834387 TS PO MRSU3589708 001 NO. - 1000307934 INV NO - 5 72 INVOICE DATE: S BILL NO. - 3223487 S B DATE: 2023-08-1 6 HS CODE - 950510 CONTAINE R NUMBER: MRSU3589708 SEAL NO : 0109813 CARRIER SEAL NO: ML IN0834387 TS PO NO. - 400030 7934 INV NO - 572 INVOICE D MRSU3589708 001 ATE: S BILL NO. - 3223487 S B DATE: 2023-08-16 HS CODE - 950510 CONTAINER NUMBER: MRS U3589708 SEAL NO: 0109813 CA RRIER SEAL NO: MLIN0834387 TS PO NO. - 2000307934 INV NO - 572 INVOICE DATE: S BILL NO. - 3223487 S B DATE: 2023- MRSU3589708 001 08-16 HS CODE - 950510 CONT AINER NUMBER: MRSU3589708 SEA L NO: 0109813 CARRIER SEAL NO : MLIN0834387 TS PO NO. - 30 00307934 INV NO - 572 INVOI CE DATE: S BILL NO. - 3223487 S B DATE: 2023-08-16 HS COD E - 950510 CONTAINER NUMBER: MRSU3589708 001 MRSU3589708 SEAL NO: 0109813 CARRIER SEAL NO: MLIN0834387 | 🇮🇳IN | 🇺🇸US | 1564 PKG |
Oct 01, 2023 | INVOICE # SHA/23-24/112 DES.: BOXES QTY.: 120 PCS PO NO. - 7000322503 S BILL NO. - 310 5285 S B DATE: 2023-08-10 H S CODE - 442090 CONTAINER NUM BER: TEMU6807485 SEAL NO: 010 9683 CARRIER SEAL NO: MLIN083 TEMU6807485 001 4360 -O/B SHAILA ANANT CHRI STMAS FESTIVE/ DECORATIVE ART ICLES PO# 2000300586 INVOICE NO. : CC/323/23-24 TOTAL QU ANTITY : 9432 PCS/SETS S B ILL NO. - 3082971 S B DATE: 2 023-08-09 HS CODE - 950510 CONTAINER NUMBER: TEMU6807485 TEMU6807485 001 SEAL NO: 0109683 CARRIER SEA L NO: MLIN0834360 CHRISTMAS F ESTIVE/ DECORATIVE ARTICLES PO# 3000300586 INVOICE NO. : CC/324/23-24 TOTAL QUANTIT Y : 2668 PCS/SETS S BILL NO . - 3082981 S B DATE: 2023-0 8-09 HS CODE - 950510 CONTAI TEMU6807485 001 NER NUMBER: TEMU6807485 SEAL NO: 0109683 CARRIER SEAL NO: MLIN0834360 | 🇮🇳IN | 🇺🇸US | 735 CTN |
Sep 20, 2023 | SIERRA FESTIVE LIGHT UP N HTS CODE: 711790 SIERRA FESTIVE LIGHT UP N HTS CODE: 711790 SIERRA FESTIVE LIGHT UP N HT S CODE: 711790 SIERRA FESTIVE LIGHT UP N HTS CODE: 711790 SIERRA FESTIVE LIGHT UP N HT MRKU2747473 001 S CODE: 711790 SIERRA FESTIV E LIGHT UP N HTS CODE: 711790 SIERRA FESTIVE LIGHT UP N H TS CODE: 711790 SIERRA FESTIV E LIGHT UP N HTS CODE: 71179 0 SIERRA FESTIVE LIGHT UP N HTS CODE: 711790 SIERRA FESTI VE LIGHT UP N HTS CODE: 71179 MRKU2747473 001 0 SIERRA FESTIVE LIGHT UP N HTS CODE: 711790 SIERRA FEST IVE LIGHT UP N HTS CODE: 7117 90 SIERRA FESTIVE LIGHT UP N HTS CODE: 711790 SIERRA FES TIVE LIGHT UP N HTS CODE: 711 790 SIERRA FESTIVE LIGHT UP N HTS CODE: 711790 SIERRA FE MRKU2747473 001 STIVE LIGHT UP N HTS CODE: 71 1790 SIERRA FESTIVE LIGHT UP N HTS CODE: 711790 SIERRA FE STIVE LIGHT UP N HTS CODE: 7 11790 SIERRA FESTIVE LIGHT UP N HTS CODE: 711790 SIERRA F ESTIVE LIGHT UP N HTS CODE: 7 11790 SIERRA FESTIVE LIGHT U MRKU2747473 001 P N HTS CODE: 711790 SIERRA FESTIVE LIGHT UP N HTS CODE: 711790 | 🇨🇳CN | 🇺🇸US | 3180 CTN |
Sep 12, 2023 | PAPER BAGS BAMBOO MAT FLOWERPOT PAPER DECORAT ION BAMBOO CHOPSTICK STORAGE CABINET PLASTIC BOARD NOTEBOOK PAPER CARD PAPER PHOTO ALBUM S EAL CORK BOARDS TRANSLUCENT PAPER PAPER PLATE S BAKING PAPER STEAMER PAPER PAD BLACKBOARD F ESTIVE HAT WOODEN BOX WOODEN DECORATIONS WOOD EN STICK WOODEN BEAD WOODEN CLIP WHITEBOARD S WHSU5111873 001 TRIP BADGE STICKY NOTE PLASTIC STICKER PLASTI C BEAD NECKLACE PLASTIC STRAW PLASTIC BOX PAP ER PAD NOTE PAD PAPER BOOKMARK ENVELOPE LETTE R PAPER HOG BRISTLE SHOWER BRUSH PAPER PINATA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ALSO SHIPPER= ZHEJIANG PROVINCE TE L/FAX=0579-85030828 | 🇨🇳CN | 🇺🇸US | 1102 CTN |
Sep 12, 2023 | CHRISTMAS FESTIVE/ DECORATIVE ARTICLES PO# 1000977849 IN VOICE NO. : CC/292/23-24 QUA NTITY : 1684 PCS S BILL NO . - 2703595 S B DATE: 2023-07 -25 HS CODE - 630790 CONTAIN ER NUMBER: TCKU7231050 SEAL N TCKU7231050 001 O: 0109500 CARRIER SEAL NO: MLIN0834567 -O/B: BALAJI OVER SEAS CHRISTMAS FESTIVE/ DECOR ATIVE ARTICLES PO# 70009778 49 INVOICE NO. : CC/295/23- 24 QUANTITY : 3616 PCS S B ILL NO. - 2703555 S B DATE: 2 023-07-25 HS CODE - 630790 TCKU7231050 001 CONTAINER NUMBER: TCKU7231050 SEAL NO: 0109500 CARRIER SEA L NO: MLIN0834567 CHRISTMAS F ESTIVE/ DECORATIVE ARTICLES PO# 8000977849 INVOICE NO. : CC/296/23-24 QUANTITY : 2724 PCS S BILL NO. - 270354 9 S B DATE: 2023-08-03 HS C TCKU7231050 001 ODE - 630790 CONTAINER NUMBER : TCKU7231050 SEAL NO: 010950 0 CARRIER SEAL NO: MLIN083456 7 CHRISTMAS FESTIVE/ DECORATI VE ARTICLES PO# 8000977847 INVOICE NO. : CC/306/23-24 TOTAL QUANTITY : 1460 PCS/ SETS S BILL NO. - 2926195 S TCKU7231050 001 B DATE: 2023-08-03 HS CODE - 630790 CONTAINER NUMBER: TCK U7231050 SEAL NO: 0109500 C ARRIER SEAL NO: MLIN0834567 A RTWARE ITEMS MADE OF STONE PO NO. - 1000993683 INV NO - 40 4 INVOICE DATE: S BILL NO. - 2951002 S B DATE: 2023-08-0 TCKU7231050 001 4 HS CODE - 680291 CONTAINER NUMBER: TCKU7231050 SEAL NO: 0109500 CARRIER SEAL NO: ML IN0834567 ARTWARE ITEMS MADE OF STONE PO NO. - 4000993683 INV NO - 404 INVOICE DATE: S BILL NO. - 2951002 S B DAT E: 2023-08-04 HS CODE - 68029 TCKU7231050 001 1 CONTAINER NUMBER: TCKU72310 50 SEAL NO: 0109500 CARRIER SEAL NO: MLIN0834567 ARTWARE ITEMS MADE OF STONE PO NO. - 6000993683 INV NO - 404 INV OICE DATE: S BILL NO. - 2951 002 S B DATE: 2023-08-04 HS CODE - 680291 CONTAINER NUMBE TCKU7231050 001 R: TCKU7231050 SEAL NO: 01095 00 CARRIER SEAL NO: MLIN0834 567 ARTWARE ITEMS MADE OF STO NE PO NO. - 7000993683 INV N O - 404 INVOICE DATE: S BIL L NO. - 2951002 S B DATE: 202 3-08-04 HS CODE - 680291 CON TAINER NUMBER: TCKU7231050 SE TCKU7231050 001 AL NO: 0109500 CARRIER SEAL NO: MLIN0834567 ARTWARE ITEMS MADE OF STONE PO NO. - 80009 93683 INV NO - 404 INVOICE D ATE: S BILL NO. - 2951002 S B DATE: 2023-08-04 HS CODE - 680291 CONTAINER NUMBER: TCK U7231050 SEAL NO: 0109500 C TCKU7231050 001 ARRIER SEAL NO: MLIN0834567 | 🇮🇳IN | 🇺🇸US | 899 PKG |
Sep 10, 2023 | RIBBONS ON WOODEN SPOOL PO NO . - 100053075 INV NO - 020 I NVOICE DATE: S BILL NO. - 277 5827 S B DATE: 2023-07-27 H S CODE - 580632 CONTAINER NUM BER: TCNU7057127 SEAL NO: 010 9251 CARRIER SEAL NO: MLIN083 TCNU7057127 001 2483 - O/B:ANANTA EXPORTS O /B:COLLECTIVE CREATIONS RIBBO NS ON WOODEN SPOOL PO NO. - 4 00053075 INV NO - 021 INVOI CE DATE: S BILL NO. - 2775820 S B DATE: 2023-07-27 HS COD E - 580632 CONTAINER NUMBER: TCNU7057127 SEAL NO: 0109251 TCNU7057127 001 CARRIER SEAL NO: MLIN0832483 RIBBONS ON WOODEN SPOOL PO NO. - 600053075 INV NO - 022 INVOICE DATE: S BILL NO. - 2775825 S B DATE: 2023-07-27 HS CODE - 580632 CONTAINER N UMBER: TCNU7057127 SEAL NO: 0109251 CARRIER SEAL NO: MLIN TCNU7057127 001 0832483 RIBBONS ON WOODEN SPO OL PO NO. - 700053075 INV NO - 023 INVOICE DATE: S BILL NO. - 2775821 S B DATE: 2023 -07-27 HS CODE - 580632 CONT AINER NUMBER: TCNU7057127 SE AL NO: 0109251 CARRIER SEAL N O: MLIN0832483 RIBBONS ON WOO TCNU7057127 001 DEN SPOOL PO NO. - 800053075 INV NO - 024 INVOICE DATE: S BILL NO. - 2775828 S B DAT E: 2023-07-27 HS CODE - 58063 2 CONTAINER NUMBER: TCNU70571 27 SEAL NO: 0109251 CARRIER SEAL NO: MLIN0832483 204 CAR TONS ARTISTIC HANDICRAFTS OF TCNU7057127 001 ALUMINIUM & WOOD ARTWARES I NVOICE # 65-A/23-24 INVOICE D ATE : 12/07/2023 IEC # 291690 0420 PO# 0100139874 S BILL N O. - 2772194 S B DATE: 2023- 07-27 HS CODE - 761510 CONTA INER NUMBER: TCNU7057127 SEAL NO: 0109251 CARRIER SEAL NO: TCNU7057127 001 MLIN0832483 18 CARTONS ART ISTIC HANDICRAFTS OF ALUMINIU M & WOOD ARTWARES INVOICE # 6 5-B/23-24 INVOICE DATE : 12/0 7/2023 IEC # 2916900420 PO# 0400139874 S BILL NO. - 2772 194 S B DATE: 2023-07-27 HS CODE - 761510 CONTAINER NUMB TCNU7057127 001 ER: TCNU7057127 SEAL NO: 0109 251 CARRIER SEAL NO: MLIN0832 483 67 CARTONS ARTISTIC HAND ICRAFTS OF ALUMINIUM & WOOD ARTWARES INVOICE # 65-C/23-24 INVOICE DATE : 12/07/2023 I EC # 2916900420 PO# 060013987 4 S BILL NO. - 2772194 S B TCNU7057127 001 DATE: 2023-07-27 HS CODE - 76 1510 CONTAINER NUMBER: TCNU70 57127 SEAL NO: 0109251 CARR IER SEAL NO: MLIN0832483 78 C ARTONS ARTISTIC HANDICRAFTS O F ALUMINIUM & WOOD ARTWARES INVOICE # 65-D/23-24 INVOICE DATE : 12/07/2023 IEC # 2916 TCNU7057127 001 900420 PO# 0700139874 S BILL NO. - 2772194 S B DATE: 2023 -07-27 HS CODE - 761510 CON TAINER NUMBER: TCNU7057127 SE AL NO: 0109251 CARRIER SEAL N O: MLIN0832483 113 CARTONS ARTISTIC HANDICRAFTS OF ALUMI NIUM & WOOD ARTWARES INVOICE TCNU7057127 001 # 65-E/23-24 INVOICE DATE : 1 2/07/2023 IEC # 2916900420 PO# 0800139874 S BILL NO. - 2 772194 S B DATE: 2023-07-27 HS CODE - 761510 CONTAINER NU MBER: TCNU7057127 SEAL NO: 0 109251 CARRIER SEAL NO: MLIN0 832483 CHRISTMAS FESTIVE/ DEC TCNU7057127 001 ORATIVE ARTICLES PO# 010097 7845 INVOICE NO. : CC/280/2 3-24 QUANTITY : 2040 PCS S B ILL NO. - 2696038 S B DATE: 2 023-07-25 HS CODE - 630790 CONTAINER NUMBER: TCNU7057127 SEAL NO: 0109251 CARRIER SEA L NO: MLIN0832483 CHRISTMAS F TCNU7057127 001 ESTIVE/ DECORATIVE ARTICLES PO# 0400977845 INVOICE NO. : CC/281/23-24 QUANTITY : 86 0 PCS S BILL NO. - 2696036 S B DATE: 2023-07-25 HS CODE - 630790 CONTAINER NUMBER: TC NU7057127 SEAL NO: 0109251 C ARRIER SEAL NO: MLIN0832483 C TCNU7057127 001 HRISTMAS FESTIVE/ DECORATIVE ARTICLES PO# 0600977845 IN VOICE NO. : CC/282/23-24 QUA NTITY : 2100 PCS S BILL NO. - 2697126 S B DATE: 2023-07-2 5 HS CODE - 630790 CONTAINER NUMBER: TCNU7057127 SEAL NO: 0109251 CARRIER SEAL NO: MLI TCNU7057127 001 N0832483 | 🇮🇳IN | 🇺🇸US | 1750 CTN |
Sep 07, 2023 | TRIVIA CARDS STRESS TOY FESTIVE BOOZEBALLS TI N KIT FESTIVE NECKLACE DIY KIT FLOWER PRESS F ESTIVE DECO BEE HOTEL LLAMACRYSTAL PETNOVELTY NOVELTY-LLAMA CRYSTAL PET | 🇨🇳CN | 🇺🇸US | 1258 CTN |
Sep 06, 2023 | CHRISTMAS FESTIVE/ DECORATIVE ARTICLES PO# 3000300698 IN VOICE NO. : CC/275/23-24 TOT AL QUANTITY : 1104 PCS S BIL L NO. - 2679075 S B DATE: 202 3-07-24 HS CODE - 950510 CON TAINER NUMBER: MRKU5264186 SE MRKU5264186 001 AL NO: 0109167 CARRIER SEAL NO: MLIN0839665 -O/B OBJECTS D'ART INDIA CHRISTMAS FESTIVE / DECORATIVE ARTICLES PO# 4 000300698 INVOICE NO. : CC/ 276/23-24 TOTAL QUANTITY : 1 428 PCS S BILL NO. - 2679248 S B DATE: 2023-07-24 HS CODE MRKU5264186 001 - 950510 CONTAINER NUMBER: MRKU5264186 SEAL NO: 0109167 CARRIER SEAL NO: MLIN0839665 CHRISTMAS FESTIVE/ DECORATIVE ARTICLES PO# 5000300698 INVOICE NO. : CC/277/23-24 T OTAL QUANTITY : 1900 PCS S B ILL NO. - 2679244 S B DATE: 2 MRKU5264186 001 023-07-24 HS CODE - 950510 CONTAINER NUMBER: MRKU5264186 SEAL NO: 0109167 CARRIER SEA L NO: MLIN0839665 CHRISTMAS F ESTIVE/ DECORATIVE ARTICLES PO# 6000300698 INVOICE NO. : CC/278/23-24 TOTAL QUANTIT Y : 1628 PCS S BILL NO. - 26 MRKU5264186 001 79259 S B DATE: 2023-07-24 HS CODE - 950510 CONTAINER NU MBER: MRKU5264186 SEAL NO: 01 09167 CARRIER SEAL NO: MLIN08 39665 CHRISTMAS FESTIVE/ DEC ORATIVE ARTICLES PO# 700030 0698 INVOICE NO. : CC/279/23 -24 TOTAL QUANTITY : 1872 PC MRKU5264186 001 S S BILL NO. - 2679250 S B DATE: 2023-07-24 HS CODE - 95 0510 CONTAINER NUMBER: MRKU52 64186 SEAL NO: 0109167 CARR IER SEAL NO: MLIN0839665 INV # 4374 PO # 1000330101 S BIL L NO. - 2680827 S B DATE: 202 3-07-24 HS CODE - 701349 CO MRKU5264186 001 NTAINER NUMBER: MRKU5264186 S EAL NO: 0109167 CARRIER SEAL NO: MLIN0839665 INV # 4375 PO # 2000330101 INV NO - 4374 INVOICE DATE: S BILL NO. - 2680827 S B DATE: 2023-07-24 HS CODE - 701349 CONTAINER NUMBER: MRKU5264186 SEAL NO: MRKU5264186 001 0109167 CARRIER SEAL NO: MLIN 0839665 INV # 4376 PO # 300 0330101 INV NO - 4374 INVOIC E DATE: S BILL NO. - 2680827 S B DATE: 2023-07-24 HS COD E - 701349 CONTAINER NUMBER: MRKU5264186 SEAL NO: 0109167 CARRIER SEAL NO: MLIN0839665 MRKU5264186 001 INV # 4377 PO # 4000330101 INV NO - 4374 INVOICE DATE: S BILL NO. - 2680827 S B DAT E: 2023-07-24 HS CODE - 7013 49 CONTAINER NUMBER: MRKU5264 186 SEAL NO: 0109167 CARRIER SEAL NO: MLIN0839665 INV # 4 378 PO # 5000330101 INV NO MRKU5264186 001 - 4374 INVOICE DATE: S BILL NO. - 2680827 S B DATE: 2023- 07-24 HS CODE - 701349 CONT AINER NUMBER: MRKU5264186 SEA L NO: 0109167 CARRIER SEAL NO : MLIN0839665 INV # 4379 PO # 6000330101 INV NO - 4374 INVOICE DATE: S BILL NO. - 26 MRKU5264186 001 80827 S B DATE: 2023-07-24 HS CODE - 701349 CONTAINER NU MBER: MRKU5264186 SEAL NO: 01 09167 CARRIER SEAL NO: MLIN08 39665 INV # 4380 PO # 70003 30101 INV NO - 4374 INVOICE DATE: S BILL NO. - 2680827 S B DATE: 2023-07-24 HS CODE MRKU5264186 001 - 701349 CONTAINER NUMBER: MR KU5264186 SEAL NO: 0109167 C ARRIER SEAL NO: MLIN0839665 | 🇮🇳IN | 🇺🇸US | 767 PKG |
Sep 06, 2023 | DESCRIPTION - KITCHEN TOWEL INVOICE NO - 313/2023-24 INV OICE DATE - 17-07-2023 PO NO - 10 309021 QTY-2574 SETS HS CODE- 63049260 PO NO. - 10 00309021 S BILL NO. - 2713668 S B DATE: 2023-07-25 HS COD MRKU2483318 001 E - 630291 CONTAINER NUMBER: MRKU2483318 SEAL NO: 0109214 CARRIER SEAL NO: MLIN0832451 -O/B :SAINI EXPORTS O/B : C ONTINENTAL HOME FURNISHINGS DESCRIPTION - KITCHEN TOWEL INVOICE NO - 314/2023-24 IN VOICE DATE - 17-07-2023 PO N MRKU2483318 001 O - 20 309021 QTY-4680 SETS HS CODE- 63049260 PO NO. - 2 000309021 INV NO - 313 INVOI CE DATE: S BILL NO. - 271366 8 S B DATE: 2023-07-25 HS CO DE - 630291 CONTAINER NUMBER: MRKU2483318 SEAL NO: 0109214 CARRIER SEAL NO: MLIN083245 MRKU2483318 001 1 DESCRIPTION - KITCHEN TOWE L INVOICE NO - 315/2023-24 INVOICE DATE - 17-07-2023 PO NO - 30 309021 QTY-1638 SET S HS CODE- 63049260 PO NO. - 3000309021 INV NO - 313 INV OICE DATE: S BILL NO. - 2713 668 S B DATE: 2023-07-25 HS MRKU2483318 001 CODE - 630291 CONTAINER NUMBE R: MRKU2483318 SEAL NO: 01092 14 CARRIER SEAL NO: MLIN0832 451 DESCRIPTION - KITCHEN TO WEL INVOICE NO - 316/2023-24 INVOICE DATE - 17-07-2023 PO NO - 40 309021 QTY-4446 S ETS HS CODE- 63049260 PO NO. MRKU2483318 001 - 4000309021 INV NO - 313 I NVOICE DATE: S BILL NO. - 27 13668 S B DATE: 2023-07-25 H S CODE - 630291 CONTAINER NUM BER: MRKU2483318 SEAL NO: 010 9214 CARRIER SEAL NO: MLIN08 32451 DESCRIPTION - KITCHEN TOWEL INVOICE NO - 317/2023- MRKU2483318 001 24 INVOICE DATE - 17-07-2023 PO NO - 50 309021 QTY-2808 SETS HS CODE- 63049260 PO N O. - 5000309021 INV NO - 313 INVOICE DATE: S BILL NO. - 2713668 S B DATE: 2023-07-25 HS CODE - 630291 CONTAINER N UMBER: MRKU2483318 SEAL NO: 0 MRKU2483318 001 109214 CARRIER SEAL NO: MLIN 0832451 DESCRIPTION - KITCHE N TOWEL INVOICE NO - 318/202 3-24 INVOICE DATE - 17-07-20 23 PO NO - 60 309021 QTY-30 42 SETS HS CODE- 63049260 PO NO. - 6000309021 INV NO - 31 3 INVOICE DATE: S BILL NO. MRKU2483318 001 - 2713668 S B DATE: 2023-07-2 5 HS CODE - 630291 CONTAINER NUMBER: MRKU2483318 SEAL NO: 0109214 CARRIER SEAL NO: ML IN0832451 DESCRIPTION - KITC HEN TOWEL INVOICE NO - 319/2 023-24 INVOICE DATE - 17-07- 2023 PO NO - 70 309021 QTY- MRKU2483318 001 4212 SETS HS CODE- 63049260 PO NO. - 7000309021 INV NO - 313 INVOICE DATE: S BILL NO . - 2713668 S B DATE: 2023-07 -25 HS CODE - 630291 CONTAIN ER NUMBER: MRKU2483318 SEAL N O: 0109214 CARRIER SEAL NO: MLIN0832451 52% COTTON 48% PO MRKU2483318 001 LYESTER P/L TABLE CLOTH & NAP KIN INV NO. CHF/TC/216/23-24 PO NO. 6000307699 QTY 520 U NITS GR.WT. 426.400 KGS VOL 2.848 CBM S BILL NO. - 254482 5 S B DATE: 2023-07-18 HS C ODE - 630251 CONTAINER NUMBER : MRKU2483318 SEAL NO: 010921 MRKU2483318 001 4 CARRIER SEAL NO: MLIN083245 1 52% COTTON 48% POLYESTER P/ L TABLE CLOTH & NAPKIN INV. NO.CHF/TC/217/23-24 QTY 720 U NITS GR.WT 590.400 KGS VOL 3 .944 CBM PO NO. 7000307699 INV NO - 216 INVOICE DATE: S BILL NO. - 2544825 S B DATE: MRKU2483318 001 2023-07-18 HS CODE - 630251 CONTAINER NUMBER: MRKU248331 8 SEAL NO: 0109214 CARRIER S EAL NO: MLIN0832451 ARTICLES FOR CHRISTMAS FESTIVITIES (F ESTIVE ITEMS) INVOICE NO:- SE /197/2023-24 DATE:- 19/07/202 3 PO # 4000302833 H.S. CODE: MRKU2483318 001 - 95051000 QTY:- 978 CTNS:- 134 S.B. NO :- 2661813 DT:- 24/07/2023 HS CODE - 950510 CONTAINER NUMBER: MRKU248331 8 SEAL NO: 0109214 CARRIER S EAL NO: MLIN0832451 ARTICLES FOR CHRISTMAS FESTIVITIES (FE STIVE ITEMS) INVOICE NO:- SE MRKU2483318 001 /189/2023-24 DATE:-19/07/2023 PO # 3000302827 H.S. CODE:- 95051000 QTY:- 944 CTNS:- 151 S.B. NO :- 2661789 DT:- 24/07/2023 HS CODE - 630790 CONTAINER NUMBER: MRKU2483318 SEAL NO: 0109214 CARRIER SE AL NO: MLIN0832451 | 🇮🇳IN | 🇺🇸US | 1647 PKG |
Sep 06, 2023 | INV NO. GST/23-24/5693T PO #1 000308377 FESTIVE ITEM ; TREE SKIRT HS CODE : 95051000 QT Y : 297 PCS S BILL NO. - 272 5817 S B DATE: 2023-07-26 HS CODE - 950510 CONTAINER NUMB ER: TCNU8710766 SEAL NO: 0109 TCNU8710766 001 233 CARRIER SEAL NO: MLIN083 2454 -O/B :A N S O/B :DEVGIR I EXPORTS INV NO. GST/23-24/5 693T PO #2000308377 FESTIVE ITEM : TREE SKIRT HS CODE : 95051000 QTY : 594 PCS S BIL L NO. - 2725817 S B DATE: 202 3-07-26 HS CODE - 950510 CO TCNU8710766 001 NTAINER NUMBER: TCNU8710766 S EAL NO: 0109233 CARRIER SEAL NO: MLIN0832454 INV NO. GST/2 3-24/5693T PO #3000308377 F ESTIVE ITEM TREE SKIRT HS COD E : 95051000 QTY : 162 PCS S BILL NO. - 2725817 S B DATE : 2023-07-26 HS CODE - 950510 TCNU8710766 001 CONTAINER NUMBER: TCNU871076 6 SEAL NO: 0109233 CARRIER S EAL NO: MLIN0832454 INV NO. GST/23-24/5693T PO #400030837 7 FESTIVE ITEM TREE SKIRT HS CODE : 95051000 QTY : 459 PC S S BILL NO. - 2725817 S B DATE: 2023-07-26 HS CODE - 95 TCNU8710766 001 0510 CONTAINER NUMBER: TCNU87 10766 SEAL NO: 0109233 CARR IER SEAL NO: MLIN0832454 INV NO. GST/23-24/5693T PO #50003 08377 FESTIVE ITEM TREE SKIRT HS CODE : 95051000 QTY : 3 24 PCS S BILL NO. - 2725817 S B DATE: 2023-07-26 HS CODE TCNU8710766 001 - 950510 CONTAINER NUMBER: TC NU8710766 SEAL NO: 0109233 CARRIER SEAL NO: MLIN0832454 INV NO. GST/23-24/5693T PO #6 000308377 FESTIVE ITEM TREE S KIRT HS CODE : 95051000 QTY : 351 PCS S BILL NO. - 27258 17 S B DATE: 2023-07-26 HS C TCNU8710766 001 ODE - 950510 CONTAINER NUMBE R: TCNU8710766 SEAL NO: 01092 33 CARRIER SEAL NO: MLIN08324 54 INV NO. GST/23-24/5693T P O #7000308377 FESTIVE ITEM T REE SKIRT HS CODE : 95051000 QTY : 513 PCS S BILL NO. - 2 725817 S B DATE: 2023-07-26 TCNU8710766 001 HS CODE - 950510 CONTAINER N UMBER: TCNU8710766 SEAL NO: 0 109233 CARRIER SEAL NO: MLIN0 832454 ITEM DESCRIPTION: JUTE FABRIC / GLASS / PLASTIC BE ADS WITH POLYSTER FABRIC BASE PLACEMATS PO# 2000310542 IN V. NO. AN3584/2023-24 QTY: 18 TCNU8710766 001 72 PCS HTS CODE: 7018.90.500 0, 6302.59.3020 SEALOCK: S. BILL NO. DT. FREIGHT COLLEC T S BILL NO. - 2662852 S B DATE: 2023-07-24 HS CODE - 70 1890 CONTAINER NUMBER: TCNU87 10766 SEAL NO: 0109233 CARR IER SEAL NO: MLIN0832454 ITEM TCNU8710766 001 DESCRIPTION: JUTE FABRIC / G LASS / PLASTIC BEADS WITH POL YSTER FABRIC BASE PLACEMATS P O# 6000310542 INV. NO. AN358 8/2023-24 QTY: 1216 PCS HTS CODE: 7018.90.5000, 6302.59.3 020 SEALOCK: S.BILL NO. D T. FREIGHT COLLECT S BILL NO TCNU8710766 001 . - 2662854 S B DATE: 2023-07 -24 HS CODE - 701890 CONTAI NER NUMBER: TCNU8710766 SEAL NO: 0109233 CARRIER SEAL NO: MLIN0832454 ITEM DESCRIPTION: JUTE FABRIC / GLASS / PLASTI C BEADS WITH POLYSTER FABRIC BASE PLACEMATS PO# 700031054 TCNU8710766 001 2 INV. NO. AN3589/2023-24 QT Y: 1664 PCS HTS CODE: 7018.90 .5000, 6302.59.3020 SEALOCK : S.BILL NO. DT. FREIGHT C OLLECT S BILL NO. - 2662849 S B DATE: 2023-07-24 HS CODE - 701890 CONTAINER NUMBER: T CNU8710766 SEAL NO: 0109233 TCNU8710766 001 CARRIER SEAL NO: MLIN0832454 ITEM DESCRIPTION: HANDICRAFT ARTISTIC GLASS / PLASTIC BEAD S WITH POLYESTER FABRIC BASE PLACEMATS, RUNNERS. PO# 3000 310543 INV. NO. AN3592/2023- 24 QTY: 1002 PCS HTS CODE: 7 018.90.5000, 3926.90.0000 SE TCNU8710766 001 ALOCK: S.BILL NO. DT. FRE IGHT COLLECT S BILL NO. - 266 6564 S B DATE: 2023-07-24 HS CODE - 701890 CONTAINER NUM BER: TCNU8710766 SEAL NO: 010 9233 CARRIER SEAL NO: MLIN083 2454 ITEM DESCRIPTION: HANDIC RAFT ARTISTIC GLASS / PLASTIC TCNU8710766 001 BEADS WITH POLYESTER FABRIC BASE PLACEMATS, RUNNERS. PO # 5000310543 INV. NO. AN3594/ 2023-24 QTY: 1924 PCS HTS C ODE: 7018.90.5000, 3926.90.00 00 SEALOCK: S.BILL NO. DT. FREIGHT COLLECT S BILL NO. - 2666551 S B DATE: 2023-07- TCNU8710766 001 24 HS CODE - 701890 CONTAINE R NUMBER: TCNU8710766 SEAL NO : 0109233 CARRIER SEAL NO: M LIN0832454 ITEM DESCRIPTION: HANDICRAFT ARTISTIC GLASS / P LASTIC BEADS WITH POLYESTER F ABRIC BASE PLACEMATS, RUNNERS . PO# 6000310543 INV. NO. A TCNU8710766 001 N3595/2023-24 QTY: 1690 PCS HTS CODE: 7018.90.5000, 3926. 90.0000 SEALOCK: S.BILL NO. DT. FREIGHT COLLECT S BIL L NO. - 2666557 S B DATE: 202 | 🇮🇳IN | 🇺🇸US | 2003 PKG |
Aug 26, 2023 | HS910591 HS950510 HS630790 4 5 CARTONS CONTAINING KITCHEN AND TABLE WARES AND ORTHER H OUSEHOLD ARTICLES MADE OF ST. STEEL PO # 3000322220 INV NO SHIPPING BILL NO HSN CODE 73239390 NET WEIGHT :157.680 PONU8087872 001 GROSS WEIGHT: 252.288 "FRE IGHT COLLECT" INV NO - 2773 INVOICE DATE: S BILL NO. - 23 87328 S B DATE: 2023-07-12 HS CODE - 732393 CONTAINER NU MBER: 15.07.2023 SEAL NO: PON U8087872 X40HQ CARRIER SEAL N O: 0105661 -O/B: MEBA BRASS PONU8087872 001 O/B: COLLECTIVE CREATIONS 13 5 CARTONS CONTAINING KITCHEN AND TABLE WARES AND ORTHER HO USEHOLD ARTICLES MADE OF ST. STEEL PO # 4000322220 INV N O SHIPPING BILL NO HSN CODE 73239390 NET WEIGHT :473.040 GROSS WEIGHT: 756.864 "FREI PONU8087872 001 GHT COLLECT" INV NO - 2773 I NVOICE DATE: S BILL NO. - 238 7328 S B DATE: 2023-07-12 H S CODE - 732393 CONTAINER NUM BER: 15.07.2023 SEAL NO: PONU 8087872 X40HQ CARRIER SEAL NO : 0105661 45 CARTONS CONTAI NING KITCHEN AND TABLE WARES PONU8087872 001 AND ORTHER HOUSEHOLD ARTICLES MADE OF ST. STEEL PO # 5000 322220 INV NO SHIPPING BILL NO HSN CODE 73239390 NET WE IGHT :157.680 GROSS WEIGHT: 2 52.288 "FREIGHT COLLECT" IN V NO - 2773 INVOICE DATE: S BILL NO. - 2387328 S B DATE: PONU8087872 001 2023-07-12 HS CODE - 732393 CONTAINER NUMBER: 15.07.2023 SEAL NO: PONU8087872 X40HQ C ARRIER SEAL NO: 0105661 25 CA RTONS CONTAINING KITCHEN AND TABLE WARES AND ORTHER HOUSE HOLD ARTICLES MADE OF ST. STE EL PO # 6000322220 INV NO PONU8087872 001 SHIPPING BILL NO HSN CODE 732 39390 NET WEIGHT :87.600 GRO SS WEIGHT: 140.160 "FREIGHT C OLLECT" INV NO - 2773 INVOI CE DATE: S BILL NO. - 2387328 S B DATE: 2023-07-12 HS COD E - 732393 CONTAINER NUMBER: 15.07.2023 SEAL NO: PONU8087 PONU8087872 001 872 X40HQ CARRIER SEAL NO: 01 05661 80 CARTONS CONTAINING KITCHEN AND TABLE WARES AND ORTHER HOUSEHOLD ARTICLES MAD E OF ST. STEEL PO # 70003222 20 INV NO SHIPPING BILL NO HSN CODE 73239390 NET WEIGHT :280.320 GROSS WEIGHT: 448.5 PONU8087872 001 12 "FREIGHT COLLECT" INV NO - 2773 INVOICE DATE: S BILL NO. - 2387328 S B DATE: 2023 -07-12 HS CODE - 732393 CONT AINER NUMBER: 15.07.2023 SEA L NO: PONU8087872 X40HQ CARRI ER SEAL NO: 0105661 HANDICRAT FS PO NO:1000309889 TOTAL CT PONU8087872 001 NS:36 TOTAL PCS:342 INV NO - 5388 INVOICE DATE: S BILL NO. - 2352064 S B DATE: 2023- 07-10 HS CODE - 910591 CONT AINER NUMBER: 15.07.2023 SEAL NO: PONU8087872 X40HQ CARRIE R SEAL NO: 0105661 HANDICRATF S PO NO:3000309889 TOTAL CT PONU8087872 001 NS:21 TOTAL PCS:200 INV NO - 5388 INVOICE DATE: S BILL NO. - 2352064 S B DATE: 2023- 07-10 HS CODE - 910591 CONTA INER NUMBER: 15.07.2023 SEAL NO: PONU8087872 X40HQ CARRIE R SEAL NO: 0105661 HANDICRATF S PO NO:7000309889 TOTAL CTN PONU8087872 001 S:23 TOTAL PCS:220 INV NO - 5388 INVOICE DATE: S BILL N O. - 2352064 S B DATE: 2023-0 7-10 HS CODE - 910591 CONTA INER NUMBER: 15.07.2023 SEAL NO: PONU8087872 X40HQ CARRIER SEAL NO: 0105661 HANDICRATFS PO NO:6000309889 TOTAL CTN PONU8087872 001 S:25 TOTAL PCS:238 INV NO - 5388 INVOICE DATE: S BILL NO . - 2352064 S B DATE: 2023-0 7-10 HS CODE - 910591 CONTAI NER NUMBER: 15.07.2023 SEAL N O: PONU8087872 X40HQ CARRIER SEAL NO: 0105661 CHRISTMAS F ESTIVE/ DECORATIVE ARTICLES PONU8087872 001 PO# 7000300581 INVOICE NO. : CC/261/23-24 TOTAL QUANTITY : 6506 PCS/SETS S BILL NO. - 2244273 S B DATE: 2023-07-0 5 HS CODE - 950510 CONTAINER NUMBER: 15.07.2023 SEAL NO: PONU8087872 X40HQ CARRIER SE AL NO: 0105661 | 🇮🇳IN | 🇺🇸US | 820 CTN |
Aug 24, 2023 | TRIVIA CARDS FESTIVE NECKLACE STRESS TOY F ESTIVE BOOZEBALLS PUZZLES TIN KIT FESTIVE DECO DIY KIT | 🇨🇳CN | 🇺🇸US | 4034 CTN |
Jul 15, 2023 | HS950590 HS630790 INDIAN WOO DEN ARTICLE ITEMS PO NO. - 10 00295872 INV NO - 013 INVOIC E DATE: S BILL NO. - 9915387 S B DATE: 2023-05-10 HS COD E - 442090 CONTAINER NUMBER: MRKU4980294 SEAL NO: 0099933 MRKU4980294 001 CARRIER SEAL NO: MLIN0563931 -O/B COLLECTIVE CREATIONS I NDIAN WOODEN ARTICLE ITEMS PO NO. - 2000295872 INV NO - 01 3 INVOICE DATE: S BILL NO. - 9915387 S B DATE: 2023-05-1 0 HS CODE - 442090 CONTAINER NUMBER: MRKU4980294 SEAL NO: MRKU4980294 001 0099933 CARRIER SEAL NO: ML IN0563931 INDIAN WOODEN ARTIC LE ITEMS PO NO. - 6000295872 INV NO - 013 INVOICE DATE: S BILL NO. - 9915387 S B DAT E: 2023-05-10 HS CODE - 44209 0 CONTAINER NUMBER: MRKU49802 94 SEAL NO: 0099933 CARRIER MRKU4980294 001 SEAL NO: MLIN0563931 INDIAN WOODEN ARTICLE ITEMS PO NO. - 7000295872 INV NO - 013 INV OICE DATE: S BILL NO. - 9915 387 S B DATE: 2023-05-10 HS CODE - 442090 CONTAINER NUMBE R: MRKU4980294 SEAL NO: 00999 33 CARRIER SEAL NO: MLIN0563 MRKU4980294 001 931 CHRISTMAS/HALLOWEEN FEST IVE/DECORATIVE ARTICLES PO# 2000278209 INVOICE NO. : CC/ 122/23-24 TOTAL QUANTITY : 6986 PCS/SETS S BILL NO. - 1 019073 S B DATE: 2023-05-15 HS CODE - 950590 CONTAINER N UMBER: MRKU4980294 SEAL NO: 0 MRKU4980294 001 099933 CARRIER SEAL NO: MLIN0 563931 CHRISTMAS/HALLOWEEN F ESTIVE/DECORATIVE ARTICLES P O# 1000278209 INVOICE NO. : CC/121/23-24 TOTAL QUANTITY : 3744 PCS/SETS S BILL NO. - 1019060 S B DATE: 2023-05-15 HS CODE - 950590 CONTAINER MRKU4980294 001 NUMBER: MRKU4980294 SEAL NO: 0099933 CARRIER SEAL NO: MLIN 0563931 | 🇮🇳IN | 🇺🇸US | 983 CTN |
Jun 30, 2023 | AEROBIE SPRINT RING OUTDOOR FL YING DISC, 10 INCHES, ORANGE HTS #: 9503000073 HTS #: 950 3000073 G.W: LBS: KGS N.W: LBS: KGS: MEASURE: CBFT: C BM: AEROBIE SPRINT RING OUTDO OR FLYING DISC, 10 INCHES, OR MRKU4342068 001 ANGE HTS #: 9503000073 HTS # : 9503000073 AMAZON BASICS 24 -PACK USB-A TO USB-B 2.0 CABL E FOR PRINTER OR EXTERNAL HAR D DRIVE, GOLD-PLATED CONN HT S #: 8544422000 AMAZON BASICS 6-CUBE WIRE GRID STORAGE SHE LVES, 14" X 14" STACKABLE CUB MRKU4342068 001 ES, BLACK HTS #: 9403200075 AMAZON BASICS CANVAS CLOSET ST ORAGE BAG WITH WINDOW AND HAN DLES - 23.6 X 17.7 X 11.3 INC HES, GRAY HTS #: 6307909891 AMAZON BASICS COLLAPSIBLE FABR IC STORAGE CUBES ORGANIZER WI TH HANDLES, 10.5"X10.5"X11", MRKU4342068 001 WHITE/ LIGH HTS #: 630790989 1 AMAZON BASICS COLLAPSIBLE F ABRIC STORAGE CUBES ORGANIZER WITH HANDLES, 10.5"X10.5"X11 ", WHITE/ LIGH HTS #: 630790 9891 AMAZON BASICS COLLAPSIBL E FABRIC STORAGE CUBES ORGANI ZER WITH HANDLES, 13"X13"X13" MRKU4342068 001 , BEIGE - PACK OF HTS #: 630 7909891 AMAZON BASICS COLLAPS IBLE FABRIC STORAGE CUBES ORG ANIZER WITH HANDLES, 13"X13"X 13", BLACK - PACK OF HTS #: 6307909891 AMAZON BASICS CURT AIN CLIP RINGS FOR 1-INCH ROD , SET OF 7, BLACK, 4-PACK HT MRKU4342068 001 S #: 8302416050 AMAZON BASICS DISPLAY PORT TO VGA MONITOR ADAPTER, 1-PACK, WHITE HTS #: 8471801000 AMAZON BASICS EXT ENSION CORD, 13 AMPS, 125V, 1 5 FEET, WHITE - PACK OF 2 HT S #: 8544429010 AMAZON BASICS EXTENSION CORD, 13 AMPS, 125 MRKU4342068 001 V, 3 FEET, BLACK HTS #: 85444 29010 AMAZON BASICS HARD TRAV EL CARRYING CASE FOR 5 INCH G PS, BLACK HTS #: 4202929100 AMAZON BASICS OVER THE DOOR O RGANIZER WITH 24 POCKETS - JAD E GREEN HTS #: 6307909891 A MAZON BASICS PACKAGING TAPE, 1 MRKU4342068 001 .9 IN X 72.2 YARDS, 1.8MIL TH ICKNESS 6-ROLL, CLEAR HTS #: 3919102055 AMAZON BASICS SLI M, VELVET, NON-SLIP SUIT CLOT HES HANGERS, GRAY SILVER - PA CK OF 50 HTS #: 3924905650 B E AMAZING! TOYS INTERACTIVE HU MAN BODY - 60 PIECE FULLY POS MRKU4342068 001 EABLE ANATOMY FIGURE ? 14? TA LL MODEL - ANATOMY KIT ? REMO VABLE MUSCLES, ORGANS,BONES S TEM TOY ? AGES 8+ HTS #: 9503 000073 HTS #: 9503000073 DIS NEY ENCANTO ANTONIO'S ANIMAL SWING PLAYSET WITH JAGUAR FIGU RE HTS #: 9503000073 HTS #: MRKU4342068 001 9503000073 DISNEY ENCANTO ANT ONIO'S ANIMAL SWING PLAYSET W ITH JAGUAR FIGURE HTS #: 9503 000073 HTS #: 9503000073 DIS NEY ENCANTO MIRABEL DOLL WITH SINGING FEATURE AND MAGICAL L IGHT UP BUTTERFLY HTS #: 950 3000073 DISNEY FROZEN 2 KIDS MRKU4342068 001 BALL PIT WITH 20 BALLS HTS # : 9503000073 HTS #: 950300007 3 DISNEY FROZEN 2 PETITE DOLL S GIFT SET - INCLUDES ELSA, A NNA, KRISTOFF, OLAF & SVEN! 6 INCHES HTS #: 9503000073 HT S #: 9503000073 DISNEY FROZEN 2 PETITE DOLLS GIFT SET - IN MRKU4342068 001 CLUDES ELSA, ANNA, KRISTOFF, OLAF & SVEN! 6 INCHES HTS #: 9503000073 HTS #: 9503000073 DISNEY FROZEN TEA SET FOR GIR LS - 10 PIECE TEA PARTY SET - PRETEND TEA TIME PLAY KITCHE N TOY, BLUE HTS #: 9503000073 HTS #: 9503000073 DISNEY FR MRKU4342068 001 OZEN TEA SET FOR GIRLS - 10 P IECE TEA PARTY SET - PRETEND TEA TIME PLAY KITCHEN TOY, BLU E HTS #: 9503000073 HTS #: 9 503000073 DISNEY PRINCESS RAP UNZEL & FLYNN DOLL PETITE STO RYTELLING GIFT SET HTS #: 950 3000073 HTS #: 9503000073 FU MRKU4342068 001 NKO POP ANIME: NARUTO SHIPPUDE N TOBI TOY FIGURE HTS #: 950 3000090 HTS #: 9503000090 FU NKO POP MOVIES: HARRY POTTER HERMIONE GRANGER ACTION FIGURE , STANDARD HTS #: 9503000073 HTS #: 9503000073 JAKKS HOL IDAY A CHRISTMAS STORY ADVENT MRKU4342068 001 CALENDAR 2022 INCLUDES 24 WI NDOWS FILLED WITH SILLY AND F ESTIVE 1-INCH FIGURES & ACCES SORIES! HTS #: 9505102500 HT S #: 9505102500 MINNIE MOUSE KIDS BALL PIT 20 BALLS - TODD LER JUNGLE GYM PLAYHOUSE INFL ATABLE FOR GIRLS KIDS BALLS I MRKU4342068 001 NCLUDED HTS #: 9503000073 HT S #: 9503000073 PAW PATROL KI DS BALL PIT WITH 20 BALLS HT S #: 9503000071 HTS #: 950300 0071 PIXOBITZ, METALLIC PACK WITH 156 EXCLUSIVE WATER FUSE BEADS, DECOS AND ACCESSORIES , MAKES 3D AND 2D CREATIONS W MRKU4342068 001 ITH NO HEAT, ARTS AND CRAFTS KIDS TOYS HTS #: 9503000073 HTS #: 9503000073 PIXOBITZ, M ETALLIC PACK WITH 156 EXCLUSI VE WATER FUSE BEADS, DECOS AN BMOU4172479 001 ANGE HTS #: 9503000073 HTS # : 9503000073 AMAZON BASICS 24 -PACK USB-A TO USB-B 2.0 CABL E FOR PRINTER OR EXTERNAL HAR D DRIVE, GOLD-PLATED CONN HT S #: 8544422000 AMAZON BASICS 6-CUBE WIRE GRID STORAGE SHE LVES, 14" X 14" STACKABLE CUB BMOU4172479 001 ES, BLACK HTS #: 9403200075 AMAZON BASICS CANVAS CLOSET ST ORAGE BAG WITH WINDOW AND HAN DLES - 23.6 X 17.7 X 11.3 INC HES, GRAY HTS #: 6307909891 AMAZON BASICS COLLAPSIBLE FABR IC STORAGE CUBES ORGANIZER WI TH HANDLES, 10.5"X10.5"X11", BMOU4172479 001 WHITE/ LIGH HTS #: 630790989 1 AMAZON BASICS COLLAPSIBLE F ABRIC STORAGE CUBES ORGANIZER WITH HANDLES, 10.5"X10.5"X11 ", WHITE/ LIGH HTS #: 630790 9891 AMAZON BASICS COLLAPSIBL E FABRIC STORAGE CUBES ORGANI ZER WITH HANDLES, 13"X13"X13" BMOU4172479 001 , BEIGE - PACK OF HTS #: 630 7909891 AMAZON BASICS COLLAPS IBLE FABRIC STORAGE CUBES ORG ANIZER WITH HANDLES, 13"X13"X 13", BLACK - PACK OF HTS #: 6307909891 AMAZON BASICS CURT AIN CLIP RINGS FOR 1-INCH ROD , SET OF 7, BLACK, 4-PACK HT BMOU4172479 001 S #: 8302416050 AMAZON BASICS DISPLAY PORT TO VGA MONITOR ADAPTER, 1-PACK, WHITE HTS #: 8471801000 AMAZON BASICS EXT ENSION CORD, 13 AMPS, 125V, 1 5 FEET, WHITE - PACK OF 2 HT S #: 8544429010 AMAZON BASICS EXTENSION CORD, 13 AMPS, 125 BMOU4172479 001 V, 3 FEET, BLACK HTS #: 85444 29010 AMAZON BASICS HARD TRAV EL CARRYING CASE FOR 5 INCH G PS, BLACK HTS #: 4202929100 AMAZON BASICS OVER THE DOOR O RGANIZER WITH 24 POCKETS - JAD E GREEN HTS #: 6307909891 A MAZON BASICS PACKAGING TAPE, 1 BMOU4172479 001 .9 IN X 72.2 YARDS, 1.8MIL TH ICKNESS 6-ROLL, CLEAR HTS #: 3919102055 AMAZON BASICS SLI M, VELVET, NON-SLIP SUIT CLOT HES HANGERS, GRAY SILVER - PA CK OF 50 HTS #: 3924905650 B E AMAZING! TOYS INTERACTIVE HU MAN BODY - 60 PIECE FULLY POS BMOU4172479 001 EABLE ANATOMY FIGURE ? 14? TA LL MODEL - ANATOMY KIT ? REMO VABLE MUSCLES, ORGANS,BONES S TEM TOY ? AGES 8+ HTS #: 9503 000073 HTS #: 9503000073 DIS NEY ENCANTO ANTONIO'S ANIMAL SWING PLAYSET WITH JAGUAR FIGU RE HTS #: 9503000073 HTS #: BMOU4172479 001 9503000073 DISNEY ENCANTO ANT ONIO'S ANIMAL SWING PLAYSET W ITH JAGUAR FIGURE HTS #: 9503 000073 HTS #: 9503000073 DIS NEY ENCANTO MIRABEL DOLL WITH SINGING FEATURE AND MAGICAL L IGHT UP BUTTERFLY HTS #: 950 3000073 DISNEY FROZEN 2 KIDS BMOU4172479 001 BALL PIT WITH 20 BALLS HTS # : 9503000073 HTS #: 950300007 3 DISNEY FROZEN 2 PETITE DOLL S GIFT SET - INCLUDES ELSA, A NNA, KRISTOFF, OLAF & SVEN! 6 INCHES HTS #: 9503000073 HT S #: 9503000073 DISNEY FROZEN 2 PETITE DOLLS GIFT SET - IN BMOU4172479 001 CLUDES ELSA, ANNA, KRISTOFF, OLAF & SVEN! 6 INCHES HTS #: 9503000073 HTS #: 9503000073 DISNEY FROZEN TEA SET FOR GIR LS - 10 PIECE TEA PARTY SET - PRETEND TEA TIME PLAY KITCHE N TOY, BLUE HTS #: 9503000073 HTS #: 9503000073 DISNEY FR BMOU4172479 001 OZEN TEA SET FOR GIRLS - 10 P IECE TEA PARTY SET - PRETEND TEA TIME PLAY KITCHEN TOY, BLU E HTS #: 9503000073 HTS #: 9 503000073 DISNEY PRINCESS RAP UNZEL & FLYNN DOLL PETITE STO RYTELLING GIFT SET HTS #: 950 3000073 HTS #: 9503000073 FU BMOU4172479 001 NKO POP ANIME: NARUTO SHIPPUDE N TOBI TOY FIGURE HTS #: 950 3000090 HTS #: 9503000090 FU NKO POP MOVIES: HARRY POTTER HERMIONE GRANGER ACTION FIGURE , STANDARD HTS #: 9503000073 HTS #: 9503000073 JAKKS HOL IDAY A CHRISTMAS STORY ADVENT BMOU4172479 001 CALENDAR 2022 INCLUDES 24 WI NDOWS FILLED WITH SILLY AND F ESTIVE 1-INCH FIGURES & ACCES SORIES! HTS #: 9505102500 HT S #: 9505102500 MINNIE MOUSE KIDS BALL PIT 20 BALLS - TODD LER JUNGLE GYM PLAYHOUSE INFL ATABLE FOR GIRLS KIDS BALLS I BMOU4172479 001 NCLUDED HTS #: 9503000073 HT S #: 9503000073 PAW PATROL KI DS BALL PIT WITH 20 BALLS HT S #: 9503000071 HTS #: 950300 0071 PIXOBITZ, METALLIC PACK WITH 156 EXCLUSIVE WATER FUSE BEADS, DECOS AND ACCESSORIES , MAKES 3D AND 2D CREATIONS W BMOU4172479 001 ITH NO HEAT, ARTS AND CRAFTS KIDS TOYS HTS #: 9503000073 HTS #: 9503000073 PIXOBITZ, M ETALLIC PACK WITH 156 EXCLUSI VE WATER FUSE BEADS, DECOS AN | 🇨🇳CN | 🇺🇸US | 4918 CTN |
Jun 21, 2023 | HS950590 HS830629 HS940320 HS7 00992 CHRISTMAS/HALLOWEEN F ESTIVE/DECORATIVE ARTICLES PO # 4000844651 INVOICE NO. : CC/117/23-24 QUANTITY : 196 0 PCS/SETS S BILL NO. - 9914 035 S B DATE: 2023-05-10 HS MRKU4090346 001 CODE - 630790 CONTAINER NUMBE R: MRKU4090346 SEAL NO: 00998 15 CARRIER SEAL NO: MLIN0564 072 -O/B HAMSA INTERNATIONAL CHRISTMAS/HALLOWEEN FESTIVE/ DECORATIVE ARTICLES PO# 6000 844651 INVOICE NO. : CC/118 /23-24 QUANTITY : 1552 PCS/ MRKU4090346 001 SETS S BILL NO. - 9914024 S B DATE: 2023-05-10 HS CODE - 630790 CONTAINER NUMBER: MRK U4090346 SEAL NO: 0099815 CA RRIER SEAL NO: MLIN0564072 CH RISTMAS/HALLOWEEN FESTIVE/DEC ORATIVE ARTICLES PO# 800084 4651 INVOICE NO. : CC/120/23 MRKU4090346 001 -24 QUANTITY : 2064 PCS/SET S S BILL NO. - 9914038 S B D ATE: 2023-05-10 HS CODE - 63 0790 CONTAINER NUMBER: MRKU40 90346 SEAL NO: 0099815 CARRI ER SEAL NO: MLIN0564072 HANDI CRAFTS OF IRON,WOOD & GLASS ARTWARES INV NO:HAMSA23-24/16 MRKU4090346 001 60A PO NO:1000989059 TOTAL C TNS:92 TOTAL PCS:736 INV NO - 1658A INVOICE DATE: S BIL L NO. - 9929858 S B DATE: 202 3-05-10 HS CODE - 830629 CO NTAINER NUMBER: MRKU4090346 S EAL NO: 0099815 CARRIER SEAL NO: MLIN0564072 HANDICRAFTS O MRKU4090346 001 F IRON,WOOD & GLASS ARTWARES INV NO:HAMSA23-24/1660C PO NO:6000989059 TOTAL CTNS:09 TOTAL PCS:72 INV NO - 1658A INVOICE DATE: S BILL NO. - 9 929858 S B DATE: 2023-05-10 HS CODE - 830629 CONTAINER NU MBER: MRKU4090346 SEAL NO: 0 MRKU4090346 001 099815 CARRIER SEAL NO: MLIN0 564072 HANDICRAFTS OF IRON,WO OD & GLASS ARTWARES INV NO:H AMSA23-24/1660B PO NO:400098 9059 TOTAL CTNS:25 TOTAL PCS :200 INV NO - 1658A INVOICE DATE: S BILL NO. - 9929858 S B DATE: 2023-05-10 HS CODE MRKU4090346 001 - 830629 CONTAINER NUMBER: MR KU4090346 SEAL NO: 0099815 CARRIER SEAL NO: MLIN0564072 HANDICRAFTS OF IRON,WOOD & GL ASS ARTWARES INV NO:HAMSA23-2 4/1660D PO NO:7000989059 TO TAL CTNS:10 TOTAL PCS:80 INV NO - 1658A INVOICE DATE: S MRKU4090346 001 BILL NO. - 9929858 S B DATE: 2023-05-10 HS CODE - 830629 CONTAINER NUMBER: MRKU4090346 SEAL NO: 0099815 CARRIER SE AL NO: MLIN0564072 HANDICRAF TS OF IRON,WOOD & GLASS ARTWA RES INV NO:HAMSA23-24/1660E PO NO:8000989059 TOTAL CTNS:1 MRKU4090346 001 4 TOTAL PCS:112 INV NO - 16 58A INVOICE DATE: S BILL NO. - 9929858 S B DATE: 2023-05- 10 HS CODE - 830629 CONTAIN ER NUMBER: MRKU4090346 SEAL N O: 0099815 CARRIER SEAL NO: M LIN0564072 HANDICRAFTS OF ALU MINIUM,WOOD & GLASS ARTWARES MRKU4090346 001 INV NO:HAMSA23-24/1658B PO NO:4000989055 TOTAL CTNS:57 TOTAL PCS:342 INV NO - 1658A INVOICE DATE: S BILL NO. - 9929858 S B DATE: 2023-05-10 HS CODE - 940320 CONTAINER NUMBER: MRKU4090346 SEAL NO: 0099815 CARRIER SEAL NO: MLIN MRKU4090346 001 0564072 HANDICRAFTS OF ALUMIN IUM,WOOD & GLASS ARTWARES I NV NO:HAMSA23-24/1658A PO NO: 1000989055 TOTAL CTNS:14 TOT AL PCS:84 S BILL NO. - 992985 8 S B DATE: 2023-05-10 HS C ODE - 940320 CONTAINER NUMBER : MRKU4090346 SEAL NO: 009981 MRKU4090346 001 5 CARRIER SEAL NO: MLIN056407 2 HANDICRAFTS OF ALUMINIUM,W OOD & GLASS ARTWARES INV NO: HAMSA23-24/1658D PO NO:700098 9055 TOTAL CTNS:46 TOTAL PC S:496 INV NO - 1658A INVOICE DATE: S BILL NO. - 9929858 S B DATE: 2023-05-10 HS CODE MRKU4090346 001 - 940320 CONTAINER NUMBER: M RKU4090346 SEAL NO: 0099815 CARRIER SEAL NO: MLIN0564072 HANDICRAFTS OF ALUMINIUM,WOOD & GLASS ARTWARES INV NO:HAM SA23-24/1658C PO NO:600098905 5 TOTAL CTNS:43 TOTAL PCS:29 8 INV NO - 1658A INVOICE DA MRKU4090346 001 TE: S BILL NO. - 9929858 S B DATE: 2023-05-10 HS CODE - 9 40320 CONTAINER NUMBER: MRKU 4090346 SEAL NO: 0099815 CAR RIER SEAL NO: MLIN0564072 HAN DICRAFTS OF ALUMINIUM,WOOD & GLASS ARTWARES INV NO:HAMSA2 3-24/1657A PO NO:1000989058 MRKU4090346 001 TOTAL CTNS:20 TOTAL PCS:120 INV NO - 1658A INVOICE DATE: S BILL NO. - 9929858 S B DA TE: 2023-05-10 HS CODE - 9403 20 CONTAINER NUMBER: MRKU4090 346 SEAL NO: 0099815 CARRIE R SEAL NO: MLIN0564072 HANDIC RAFTS OF ALUMINIUM,WOOD & GLA MRKU4090346 001 SS ARTWARES INV NO:HAMSA23-24 /1657B PO NO:4000989058 TOT AL CTNS:47 TOTAL PCS:282 INV NO - 1658A INVOICE DATE: S BILL NO. - 9929858 S B DATE: | 🇮🇳IN | 🇺🇸US | 799 CTN |
Jun 16, 2023 | HS940550 HS981795 FESTIVE AR TICLES: PO NO. 0100834874 SK U NO. 23HT034H 18IN ANIMATED TV WITH WITCH FACE HS CODE: 9505.90 FESTIVE ARTICLES: P O NO.0400834874 SKU NO. 23HT0 34H 18IN ANIMATED TV WITH WIT MSKU4635730 001 CH FACE HS CODE: 9505.90 F ESTIVE ARTICLES: PO NO.060083 4874 SKU NO. 23HT034H 18IN ANIMATED TV WITH WITCH FACE HS CODE: 9505.90 FESTIVE ARTI CLES: PO NO.0100834871 SKU NO. 23HT005H 8IN LIGHTNING AN IM. POTION BOTTLE HS CODE: 9 MSKU4635730 001 505.90 SKU NO. 23HT016H 12. 5IN ANIM. DANCING SKELETON TO MSTONE HS CODE: 9505.90 SKU NO. 23HT021H 11IN LED ANIM. B LK MATTE SKULL CANDLE HS CO DE: 9817.95 & 9405.50 FESTIVE ARTICLES: PO NO. 0400834871 SKU NO. 23HT005H 8IN LIGHTN MSKU4635730 001 ING ANIM. POTION BOTTLE HS C ODE: 9505.90 SKU NO. 23HT016H 12.5IN ANIM. DANCING SKELETO N TOMSTONE HS CODE: 9505.90 SKU NO. 23HT021H 11IN LED A NIM. BLK MATTE SKULL CANDLE HS CODE: 9817.95 & 9405.50 F ESTIVE ARTICLES: PO NO. 06008 MSKU4635730 001 34871 SKU NO. 23HT005H 8IN L IGHTNING ANIM. POTION BOTTLE HS CODE: 9505.90 SKU NO. 23 HT016H 12.5IN ANIM. DANCING S KELETON TOMSTONE HS CODE: 9 505.90 SKU NO. 23HT021H 11IN LED ANIM. BLK MATTE SKULL CA NDLE HS CODE: 9817.95 & 9405. MSKU4635730 001 50 FESTIVE ARTICLES: PO NO. 0700834871 SKU NO. 23HT005H 8IN LIGHTNING ANIM. POTION B OTTLE HS CODE: 9505.90 SKU NO. 23HT016H 12.5IN ANIM. DAN CING SKELETON TOMSTONE HS CO DE: 9505.90 SKU NO. 23HT021H 11IN LED ANIM. BLK MATTE SKU MSKU4635730 001 LL CANDLE HS CODE: 9817.95 & 9405.50 FESTIVE ARTICLES: PO NO. 0800834871 SKU NO. 23H T005H 8IN LIGHTNING ANIM. POT ION BOTTLE HS CODE: 9505.90 SKU NO. 23HT016H 12.5IN ANI M. DANCING SKELETON TOMSTONE HS CODE: 9505.90 SKU NO. 23H MSKU4635730 001 T021H 11IN LED ANIM. BLK MAT TE SKULL CANDLE HS CODE: 981 7.95 & 9405.50 | 🇨🇳CN | 🇺🇸US | 917 CTN |
Jun 09, 2023 | HS732393 HS701349 HS950590 HS6 30790 HS670290 HS711790 HS68 0291 HS441990 HS821599 HS761 510 HANDICRAFTS OF STAINLESS STEEL, WOODEN, GLASS, IRON, ENAMEL & ALUMINIUM INVOICE N O 3364 DT. 01.03.2023 PO NO. MRSU3725379 001 - 1000687356 S BILL NO. - 95 65863 S B DATE: 2026-07-23 H S CODE - 441920 CONTAINER NUM BER: MRSU3725379 SEAL NO: 009 9471 CARRIER SEAL NO: MLIN05 46389 - O/B VENUS IMPEX -O/B COLLECTIVE CREATIONS -O/B G .N HANDICRAFTS -O/BMETAL MA M MRSU3725379 001 ODE O/B SPARKLING HUES GEMS PVT LTD HANDICRAFTS OF STAIN LESS STEEL, WOODEN, GLASS, IR ON, ENAMEL & ALUMINIUM INVO ICE NO 3365 DT. 01.03.2023 PO NO. - 4000687356 INV NO - 33 64 INVOICE DATE: S BILL NO. - 9565863 S B DATE: 2026-07- MRSU3725379 001 23 HS CODE - 441920 CONTAINE R NUMBER: MRSU3725379 SEAL NO : 0099471 CARRIER SEAL NO: ML IN0546389 HANDICRAFTS OF STA INLESS STEEL, WOODEN, GLASS, IRON, ENAMEL & ALUMINIUM INV OICE NO 3366 DT. 01.03.2023 P O NO. - 6000687356 INV NO - MRSU3725379 001 3364 INVOICE DATE: S BILL NO . - 9565863 S B DATE: 2026-07 -23 HS CODE - 441920 CONTAI NER NUMBER: MRSU3725379 SEAL NO: 0099471 CARRIER SEAL NO: MLIN0546389 HANDICRAFTS OF ST AINLESS STEEL, WOODEN, GLASS, IRON, ENAMEL & ALUMINIUM I MRSU3725379 001 NVOICE NO 3367 DT. 01.03.2023 PO NO. - 7000687356 INV NO - 3364 INVOICE DATE: S BILL NO. - 9565863 S B DATE: 2026- 07-23 HS CODE - 441920 CONTA INER NUMBER: MRSU3725379 SEAL NO: 0099471 CARRIER SEAL NO : MLIN0546389 HANDICRAFTS OF MRSU3725379 001 STAINLESS STEEL, WOODEN, GLAS S, IRON, ENAMEL & ALUMINIUM INVOICE NO 3368 DT. 01.03.2023 PO NO. - 8000687356 INV NO - 3364 INVOICE DATE: S BILL NO. - 9565863 S B DATE: 2026 -07-23 HS CODE - 441920 CON TAINER NUMBER: MRSU3725379 SE MRSU3725379 001 AL NO: 0099471 CARRIER SEAL N O: MLIN0546389 CHRISTMAS/HALL OWEEN FESTIVE/DECORATIVE ART ICLES PO# 2000914390 INVOIC E NO. : CC/21/23-24 QUANTITY : 3020 PCS S BILL NO. - 93 65372 S B DATE: 2018-04-23 HS CODE - 950590 CONTAINER NU MRSU3725379 001 MBER: MRSU3725379 SEAL NO: 00 99471 CARRIER SEAL NO: MLIN05 46389 CHRISTMAS/HALLOWEEN F ESTIVE/DECORATIVE ARTICLES PO # 2000914385 INVOICE NO. : CC/22/23-24 QUANTITY : 240 PCS S BILL NO. - 9365792 S B DATE: 2018-04-23 HS CODE - MRSU3725379 001 630790 CONTAINER NUMBER: MRSU 3725379 SEAL NO: 0099471 CA RRIER SEAL NO: MLIN0546389 IM ITATION JEWELLERY EARRINGS WO MEN 48%GLASS, 20%PU, 15%RAFFI A, 10%POLYESTER WOVEN, 7%IRON HS CODE: 71179090 PO: 60-8 89393 DT. 09.03.2023 NO. OF P MRSU3725379 001 CS & NO OF CARTONS: ( 5000 SE T 35 CARTONS) INVOICE NUMBER: MM/7507/23 DT. 11.04.2023 PO NO. - 6000889393 S BILL NO . - 9537577 S B DATE: 2025-04 -23 HS CODE - 711790 CONTAI NER NUMBER: MRSU3725379 SEAL NO: 0099471 CARRIER SEAL NO: MRSU3725379 001 MLIN0546389 HANDICRAFTS ITEMS INV # SHGPL-2324-091 DT. 18.04.2023 PO # 1000948117 T OTAL QTY : 620 PCS TOTAL CART ONS : 46 HSN # 44219990 , 68 159990 INV NO - SHGPL-091 I NVOICE DATE: S BILL NO. - 955 0260 S B DATE: 2026-04-23 HS MRSU3725379 001 CODE - 680291 CONTAINER NUM BER: MRSU3725379 SEAL NO: 009 9471 CARRIER SEAL NO: MLIN054 6389 KITCHENWARE ITEMS OF S.S TEEL, RESIN & ACACIA WOOD I NVPOICE NO. I-51 PO NO. - 100 0948119 S BILL NO. - 9566672 S B DATE: 2026-04-23 HS CODE MRSU3725379 001 - 441990 CONTAINER NUMBER: MRSU3725379 SEAL NO: 0099471 CARRIER SEAL NO: MLIN0546389 KITCHENWARE ITEMS OF S.STEEL, RESIN & ACACIA WOOD INVOIC E NO.- I-52 DATE- 07/04/2023 PO NO. - 4000948119 S BILL N O. - 9566701 S B DATE: 2026-0 MRSU3725379 001 4-23 HS CODE - 441990 CONTA INER NUMBER: MRSU3725379 SEAL NO: 0099471 CARRIER SEAL NO: MLIN0546389 KITCHENWARE ITEM S OF S.STEEL, RESIN & ACACIA WOOD INVOICE NO.- I-53 DATE - 07/04/2023 PO NO. - 6000948 119 S BILL NO. - 9566715 S MRSU3725379 001 B DATE: 2026-04-23 HS CODE - 441990 CONTAINER NUMBER: MRSU 3725379 SEAL NO: 0099471 CAR RIER SEAL NO: MLIN0546389 KI TCHENWARE ITEMS OF S.STEEL, R ESIN & ACACIA WOOD INVOICE NO .- I-55 DATE- 07/04/2023 PO NO. - 8000948119 S BILL NO. MRSU3725379 001 - 9566665 S B DATE: 2026-04-2 3 HS CODE - 441990 CONTAINER NUMBER: MRSU3725379 SEAL NO: 0099471 CARRIER SEAL NO: ML IN0546389 HANDICRAFTS OF ALUM | 🇮🇳IN | 🇺🇸US | 1724 PKG |
May 28, 2023 | HS481940 HS481190 HS940490 HS6 30790 HS670290 HS630251 5 CARTONS HANDMADE PAPER ITEMS PO # 10 284115 INVOICE NO C2 052223 DT. 18.02.2023 TOTAL QTY : 320 PCS HS CODE : 4819 .40.00, 4811.90.99 SB NO : MSKU1608752 001 PO NO. - 1000284115 INV NO - 01 INVOICE DATE: S BILL NO. - 9207362 S B DATE: 2023-04- 11 HS CODE - 480439 481940 CONTAINER NUMBER: MSKU1608752 SEAL NO: 0097164 CARRIER SE AL NO: MLIN0552453 -O/B :COLL ECTIVE CREATIONS O/B :VAYDA MSKU1608752 001 OVERSEAS O/B :SANDIYA EXPORTS CP PO NO. - 1000291707 INV NO - SDE-114 INVOICE DATE: S BILL NO. - 9182452 S B DAT E: 2023-04-10 HS CODE - 94049 0 CONTAINER NUMBER: MSKU16087 52 SEAL NO: 0097164 CARRIER SEAL NO: MLIN0552453 CP PO MSKU1608752 001 NO. - 2000291707 INV NO - SDE -114 INVOICE DATE: S BILL N O. - 9182452 S B DATE: 2023-0 4-10 HS CODE - 940490 CONTAI NER NUMBER: MSKU1608752 SEAL NO: 0097164 CARRIER SEAL NO: MLIN0552453 CHRISTMAS/HALLOW EEN FESTIVE/DECORATIVE ARTICL MSKU1608752 001 ES PO# 1000278172 INVOICE NO. : CC/497/22-23 TOTAL QUAN TITY : 168 PCS S BILL NO. - 8 858235 S B DATE: 2023-04-28 HS CODE - 630790 CONTAINER N UMBER: MSKU1608752 SEAL NO: 0 097164 CARRIER SEAL NO: MLIN0 552453 CHRISTMAS/HALLOWEEN F MSKU1608752 001 ESTIVE/DECORATIVE ARTICLES P O# 2000278172 INVOICE NO. : CC/498/22-23 TOTAL QUANTITY : 312 PCS S BILL NO. - 88582 39 S B DATE: 2023-04-28 HS CODE - 630790 CONTAINER NUMBE R: MSKU1608752 SEAL NO: 00971 64 CARRIER SEAL NO: MLIN05524 MSKU1608752 001 53 PO- 2000280164 INV. NO. DATE. CARTONS.211 CTNS QUAN TITY.422 PCS NET WT.221.550 GR . WT. 390.350 VOL.2.28 CB M INV NO - 0012 INVOICE DATE : S BILL NO. - 9135705 S B DATE: 2023-04-07 HS CODE - 63 0251 CONTAINER NUMBER: MSKU16 MSKU1608752 001 08752 SEAL NO: 0097164 CARRI ER SEAL NO: MLIN0552453 PO.3 000280164 INV NO. DATE. CAR TONS. 135 QUANTITY. 270 PCS NET WT. 141.750 KGS GR.WT. 2 49.750 KGS VOL. 1.46 CBM INV NO - 0012 INVOICE DATE: S BILL NO. - 9135705 S B DATE: MSKU1608752 001 2023-04-07 HS CODE - 630251 CONTAINER NUMBER: MSKU1608752 SEAL NO: 0097164 CARRIER SE AL NO: MLIN0552453 PO.5000280 164 INV NO. DATE. CARTONS. 175 QUANTITY. 350 PCS NET WT. 183.750 KGS GR.WT. 323.75 0 KGS VOL. CBM INV NO - 001 MSKU1608752 001 2 INVOICE DATE: S BILL NO. - 9135705 S B DATE: 2023-04-0 7 HS CODE - 630251 CONTAINER NUMBER: MSKU1608752 SEAL NO : 0097164 CARRIER SEAL NO: ML IN0552453 PO.6000280164 INV NO. DATE. CARTONS.73 QUANT ITY. 146 PCS NET WT. 76.650 MSKU1608752 001 KGS GR.WT. 135.050 KGS VOL. 0.79 CBM INV NO - 0012 INVO ICE DATE: S BILL NO. - 913570 5 S B DATE: 2023-04-07 HS CO DE - 630251 CONTAINER NUMBER : MSKU1608752 SEAL NO: 009716 4 CARRIER SEAL NO: MLIN055245 3 PO.7000280164 INV NO. DA MSKU1608752 001 TE. CARTONS.90 QUANTITY. 180 PCS NET WT. 94.500 KGS GR. WT. 166.500 KGS VOL. 0.97 C BM INV NO - 0012 INVOICE DAT E: S BILL NO. - 9135705 S B DATE: 2023-04-07 HS CODE - 6 30251 CONTAINER NUMBER: MSKU1 608752 SEAL NO: 0097164 CARR MSKU1608752 001 IER SEAL NO: MLIN0552453 PO.1 000280164 INV NO. DATE. CA RTONS. 206 QUANTITY.412 PCS NET WT. 216.300 KGS GR.WT. 381.100 KGS VOL.2.22 CBM I NV NO - 0012 INVOICE DATE: S BILL NO. - 9135705 S B DATE : 2023-04-07 HS CODE - 630251 MSKU1608752 001 CONTAINER NUMBER: MSKU160875 2 SEAL NO: 0097164 CARRIER S EAL NO: MLIN0552453 PO.40002 80164 INV NO. DATE. CARTONS . 110 QUANTITY. 220 PCS NET WT. 115.500 KGS GR.WT. 203.5 00 KGS VOL. 1.19 CBM INV NO - 0012 INVOICE DATE: S BILL MSKU1608752 001 NO. - 9135705 S B DATE: 2023 -04-07 HS CODE - 630251 CONT AINER NUMBER: MSKU1608752 SEA L NO: 0097164 CARRIER SEAL N O: MLIN0552453 | 🇮🇳IN | 🇺🇸US | 1687 PKG |
May 28, 2023 | HS630790 HS670290 HS950590 C P PO NO. - 3000291707 INV NO - SDE-116 INVOICE DATE: S B ILL NO. - 9182460 S B DATE: 2023-04-10 HS CODE - 940490 CONTAINER NUMBER: MRKU247042 SEAL NO: 0097187 CARRIER SEAL MRKU2427042 001 NO: MLIN0552411 - O/B SANDI YA EXPORTS CP PO NO. - 40002 91707 INV NO - SDE-116 INVOI CE DATE: S BILL NO. - 918246 0 S B DATE: 2023-04-10 HS CO DE - 940490 CONTAINER NUMBER: MRKU247042 SEAL NO: 0097187 CARRIER SEAL NO: MLIN0552411 MRKU2427042 001 CP PO NO. - 5000291707 INV NO - SDE-116 INVOICE DATE: S BILL NO. - 9182460 S B DAT E: 2023-04-10 HS CODE - 94049 0 CONTAINER NUMBER: MRKU24704 2 SEAL NO: 0097187 CARRIER SEAL NO: MLIN0552411 CHRISTMA S/HALLOWEEN FESTIVE/DECORATIV MRKU2427042 001 E ARTICLES PO# 5000278172 I NVOICE NO. : CC/501/22-23 T OTAL QUANTITY : 216 PCS S BI LL NO. - 8858244 S B DATE: 20 23-04-28 HS CODE - 630790 CO NTAINER NUMBER: MRKU247042 S EAL NO: 0097187 CARRIER SEAL NO: MLIN0552411 6FT ACCORN SH MRKU2427042 001 APE GARLAND CHRISTMAS/HALLOWE EN FESTIVE/DECORATIVE ARTICLE S PO# 1000278279 INVOICE NO . : CC/504/22-23 TOTAL QUAN TITY : 944 PCS/SETS S BILL NO . - 8858290 S B DATE: 2023-03 -28 HS CODE - 950590 CONTAI NER NUMBER: MRKU247042 SEAL N MRKU2427042 001 O: 0097187 CARRIER SEAL NO: M LIN0552411 8 IN GHOST HAND SE T OF 2 5.5 IN CUTE WITCHY GH OST SET OF 3 7 IN CANDY CORN SPIDER FILLED WITH POLYPROPY LENE 5 IN GHOST BOO SET OF 3 9 IN GHOST WITH BOO FILLED WITH POLYPROPYLENE 5 IN CAND MRKU2427042 001 Y CORN CHRISTMAS/HALLOWEEN F ESTIVE/DECORATIVE ARTICLES P O# 3000278279 INVOICE NO. : CC/506/22-23 TOTAL QUANTITY : 224 PCS/SETS S BILL NO. - 8 858293 S B DATE: 2023-03-28 HS CODE - 950590 CONTAINER N UMBER: MRKU247042 SEAL NO: 00 MRKU2427042 001 97187 CARRIER SEAL NO: MLIN05 52411 8 IN GHOST HAND SET OF 2 5.5 IN CUTE WITCHY GHOST S ET OF 3 5 IN GHOST BOO SET O F 3 9 IN GHOST WITH BOO FILL ED WITH POLYPROPYLENE 5 IN CANDY CORN CHRISTMAS/HALLOWEE N FESTIVE/DECORATIVE ARTICLES MRKU2427042 001 PO# 4000278279 INVOICE NO. : CC/507/22-23 TOTAL QUANT ITY : 984 PCS/SETS S BILL NO . - 8858292 S B DATE: 2023-03 -28 HS CODE - 950590 CONTAIN ER NUMBER: MRKU247042 SEAL N O: 0097187 CARRIER SEAL NO: M LIN0552411 8 IN GHOST HAND SE MRKU2427042 001 T OF 2 5.5 IN CUTE WITCHY GHO ST SET OF 3 7 IN CANDY CORN SPIDER FILLED WITH POLYPROPY LENE 5 IN GHOST BOO SET OF 3 9 IN GHOST WITH BOO FILLED WITH POLYPROPYLENE 5 IN CAND Y CORN CHRISTMAS/HALLOWEEN F ESTIVE/DECORATIVE ARTICLES PO MRKU2427042 001 # 6000278279 INVOICE NO. : C C/509/22-23 TOTAL QUANTITY : 672 PCS/SETS S BILL NO. - 88 58298 S B DATE: 2023-04-28 H S CODE - 950590 CONTAINER NUM BER: MRKU247042 SEAL NO: 009 7187 CARRIER SEAL NO: MLIN055 2411 8 IN GHOST HAND SET OF 2 MRKU2427042 001 5.5 IN CUTE WITCHY GHOST SET OF 3 7 IN CANDY CORN SPIDE R FILLED WITH POLYPROPYLENE 5 IN GHOST BOO SET OF 3 9 IN GHOST WITH BOO FILLED WITH P OLYPROPYLENE 5 IN CANDY CORN CHRISTMAS/HALLOWEEN FESTIVE /DECORATIVE ARTICLES PO# 700 MRKU2427042 001 0278279 INVOICE NO. : CC/51 0/22-23 TOTAL QUANTITY : 944 PCS/SETS S BILL NO. - 885829 4 S B DATE: 2023-04-28 HS CO DE - 950590 CONTAINER NUMBER: MRKU247042 SEAL NO: 0097187 CARRIER SEAL NO: MLIN0552411 8 IN GHOST HAND SET OF 2 5. MRKU2427042 001 5 IN CUTE WITCHY GHOST SET OF 3 7 IN CANDY CORN SPIDER FI LLED WITH POLYPROPYLENE 5 IN GHOST BOO SET OF 3 9 IN GHO ST WITH BOO FILLED WITH POLYP ROPYLENE 5 IN CANDY CORN | 🇮🇳IN | 🇺🇸US | 855 CTN |
May 06, 2023 | BW`H22`FIGURAL`PBCSWEET GINGER BREAD - 06 HTS 3926909985 BW`H22`FIGURAL`PBCSKIING DOG - 064Y HTS 3926909985 BW`H22`FIGURAL`PBCPOLAR BEAR W / BING SCA HTS 3926909985 PLRL2`H22`LIT/FIGURAL`PBCLED F FSCU4820244 001 ESTIVE PEN HTS 3926909985 PLRL2`H22`LIT/FIGURAL`PBCLED F ESTIVE REI HTS 3926909985 BW`H22`LIT/FIGURAL`PBCDANGLE S ANTA - 065 HTS 3926909985 BW`SU22`CORE`PBCIRIDESCENT GLI TTER HTS 3926909985 BW`SU22`CORE`PBCROSEGOLD GLITT FSCU4820244 001 ER HTS 3926909985 BW`SU22`CORE`PBCIRIDESCENT GLI TTER HTS 3926909985 BW`SU22`CORE`PBCROSEGOLD GLITT ER HTS 3926909985 BW`SU22`CORE`PBCBLACK HTS 3926 909985 BW`SU22`CORE`PBCBLACK HTS 3926 FSCU4820244 001 909985 PL`SU23`SND/LIT/FIG`PBCCANDLEL IT HTS 3926909985 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:BEAUTYAVENUES, LLC C/O FREIGHT-A-R 7070 PONTIUS ROAD GROVEPORT, OH 43125 | 🇨🇳CN | 🇺🇸US | 619 CTN |
May 02, 2023 | HEADWREATHS BACH LUAU SKIRT LUAU FLORAL GAR LAND HAIRCLIPS HEADWREATH BANDANA CAPEF ESTIVE GLASSES MTL BUCKET W- HANDLE | 🇨🇳CN | 🇺🇸US | 1072 CTN |
Dec 12, 2022 | MEALS'N MORE/ DOGS IN THE KITCHEN BRAND 145 C ARTONS 10X12X100G. CUPS PAW LICKI N'CHICKEN R ECIPE WITH CHIC KEN BREAST IN GRAVY-SKIN & CO AT HEALTH FOR DOGS (N X2484) 140 CARTONS 10 X12X1 00G. CUPS FUNKY CHUNKY REC IPE WITH CHI CKEN BREAST& V EGGIES IN GRAVY-SKIN & COA T H EALTH FOR DOGS (NX2485) 140 CARTONS 10X12X100 MSCU4395939 001 G. C UPS STEAK FRITES RECIPE WI TH BEEF, PUMP KIN&SWEET POT ATO IN GRAVY-SKIN & COAT H EALT FOR DOGS (BX2041) 140 CARTONS 10X12X100G. CU PS JAMMIN'SALMON RECIPE WITH CHICKEN BREAST & SALMON IN PUMPKIN SOUP-SKIN & COAT HEALTH FO R DOGS (QX2077) 135 CARTONS 10X12X100G. CU P S GRANDMA'S CHICKEN SOUP RECIPE WITH CHICKEN BREAST , PUMPKIN & VEGGIES IN PUM PKIN SOUP-D MSCU4395939 001 IGESTIVE SUPPOR T FOR DOGS (NX2488) 135 CA RT ONS 10X12X100G. CUPS BED & BREAKFAST RECIPE W ITH C HICKEN BREAST,EGG, PUMPKIN & HAM IN PUM PKIN SOUP-DIG ESTIVE SUPPORT FOR DOGS (N X248 7) 130 CARTONS 10X12X1 00G. CUPS AMAZON LIVER REC IPE WITH CHICKEN BREAST & CHICKEN LIVER IN PUMPKIN S OUP-DIGESTIVE SUPPORT FOR DOGS ( NX2486) 130 CARTONS 10X12X100G. CUPS WOK THE MSCU4395939 001 D OG RECIPE WITH CHICKEN BRE AST,BEEF & PUMPK IN IN PUMP KIN SOUP-DIGESTIVE SUPPORT FOR DOG S (CX2040) 1,070 C ARTONS 2X10X100G. CUPS SKI N & COAT VP-WOOF WOOF FLOO F FOR DOGS (NX248 4/NX2485/ BX2041/QX2077) 1,070 CARTO NS 2X10X 100G.CUPS DIGESTIV E VP-BELLY BELLY NICE FOR DOGS (NX2486/NX2487/NX248 8/CX2040) 280 CART ONS 12X4 X80G.POUCHED VARIETY PACK- DOGGIE DI MSCU4395939 001 NNER DANCE! FOR D OGS (NP2565/NP2566/QP2201/ QP2202/NP2567/ QP2203) CUS TOMER REF.LOAD NO. WCUP425 4 H.S.NO.2309-10-10090 SCA C CODE:HN LT HBL NO.TH22A02 987 EXPORTER:SOUTHEAST ASI AN PACKAGING AND CANNING L TD. =26343948 F:66 2 63406 11 | 🇹ðŸ‡TH | 🇺🇸US | 3515 CTN |
Nov 29, 2022 | ARTICLES FOR FESTIVITIES ( F ESTIVE ITEMS ) INVOICE # SE/ 508/2022-23 DATE :- 19/10/202 2 PO# 3000224205 H.S. CODE: - 95059090 QTY:- 600 PCS CTN S:- 100 SB NO:- 5002627 DT:- 21/10/2022 CONTAINER MSKU1204160 001 NO MSKU1204160 X 40HQ C/SEAL NO 0079961 CARRIER SEAL NO M L IN 4276333 ARTICLES FOR FE STIVITIES ( FESTIVE ITEMS ) INVOICE # SE/509/2022-23 DA TE :- 19/10/2022 PO# 40002242 05 H.S. CODE:- 95059090 QTY :- 1122 PCS CTNS:- 187 SB NO MSKU1204160 001 :- 5000319 DT:- 21/10 /2022 CONTAINER NO MSKU120416 0 X 40HQ C/SEAL NO 0079961 CARRIER SEAL NO ML IN 4276333 | 🇮🇳IN | 🇺🇸US | 287 PKG |
Nov 29, 2022 | ARTICLES FOR FESTIVITIES ( F ESTIVE ITEMS ) INVOICE # SE/ 506/2022-23 DATE :- 19/10/202 2 PO# 1000224205 H.S. CODE: - 95059090 QTY:- 702 PCS CTN S:- 117 SB NO:- 5002836 DT:- 21/10/2022 CONTAINER N TEMU6387248 001 UMBER: TEMU6387248 SEAL NO: 0 079962 CARRIER SEAL NO: MLIN4 276322 ARTICLES FOR FESTIVIT IES ( FESTIVE ITEMS ) INVOI CE # SE/507/2022-23 DATE :- 19/10/2022 PO# 2000224205 H. S. CODE:- 95059090 QTY:- 1110 PCS CTNS:- 185 SB NO:- 500 TEMU6387248 001 2533 DT:- 21/10/2022 CONTAINER NUMBER: TEMU6387248 SEAL NO: 0079962 CARRIER S EAL NO: MLIN4276322 ARTICLES FOR FESTIVITIES ( FESTIVE IT EMS ) INVOICE # SE/510/2022- 23 DATE :- 19/10/2022 PO# 5 000224205 H.S. CODE:- 9505909 TEMU6387248 001 0 QTY:- 1104 PCS CTNS:- 184 SB NO:- 5000304 DT:- 21/10/2022 CONTAINER NUMBER : TEMU6387248 SEAL NO: 007996 2 CARRIER SEAL NO: MLIN427632 2 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS ) INVOICE # SE/511/2022-23 DATE :- 19/10 TEMU6387248 001 /2022 PO# 6000224205 H.S. CO DE:- 95059090 QTY:- 852 PCS CTNS:- 142 SB NO:- 5000313 DT:- 21/10/2022 CON TAINER NUMBER: TEMU6387248 S EAL NO: 0079962 CARRIER SEAL NO: MLIN4276322 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS TEMU6387248 001 ) INVOICE # SE/512/2022-23 DATE :- 19/10/2022 PO# 70002 24205 H.S. CODE:- 95059090 Q TY:- 1098 PCS CTNS:- 183 SB NO:- 5000322 DT:- 21/10/2022 CONTAINER NUMBER: TEMU6387248 SEAL NO: 0079962 CARRIER SEAL NO: MLIN4276322 | 🇮🇳IN | 🇺🇸US | 811 PKG |
Nov 19, 2022 | HS830629 HS630790 HS732393 HS4 41990 INVOICE NO-GST/22-23/4 809T PO-1000222417 HS CODE-9 4049000 ITEM-CUSHION QTY-264 PCS S BILL NO. - 4647203 S B DATE: 2022-10-06 CONTAINER NUMBER: MRKU4587414 SEAL NO: MRKU4587414 001 0082651 CARRIER SEAL NO: IN0 068129 - O/B COLLECTIVE CREA TIONS O/B BANSAL IMPEX INVOI CE NO-GST/22-23/4809T PO-2000 222417 HS CODE-94049000 ITE M-CUSHION QTY-168 PCS S BILL NO. - 4647203 S B DATE: 2022 -10-06 CONTAINER NUMBER: MRKU MRKU4587414 001 4587414 SEAL NO: 0082651 CA RRIER SEAL NO: IN0068129 INVO ICE NO-GST/22-23/4809T PO-400 0222417 HS CODE-94049000 IT EM-CUSHION QTY-1920 PCS S BI LL NO. - 4647203 S B DATE: 20 22-10-06 CONTAINER NUMBER: MR KU4587414 SEAL NO: 0082651 MRKU4587414 001 CARRIER SEAL NO: IN0068129 IN VOICE NO-GST/22-23/4809T PO-7 000222417 HS CODE-94049000 ITEM-CUSHION QTY-48 PCS S BI LL NO. - 4647203 S B DATE: 20 22-10-06 CONTAINER NUMBER: MR KU4587414 SEAL NO: 0082651 CARRIER SEAL NO: IN0068129 CA MRKU4587414 001 RTONS OF ALUMINUM, IRON, BRAS S ARTWARES. PO NUMBER 200 0242937 INV NO - BR539/22-23 INVOICE DATE: 2022-10-08 S BILL NO. - 4704596 S B DATE: 2022-10-10 HS CODE - 76169990 CONTAINER NUMBER: MRKU45874 14 SEAL NO: 0082651 CARRIER MRKU4587414 001 SEAL NO: IN0068129 CARTONS OF ALUMINUM, IRON, BRASS ARTW ARES. PO NUMBER 5000242937 INV NO - BR542/22-23 INVOIC E DATE: 2022-10-08 S BILL NO. - 4703886 S B DATE: 2022-10- 10 HS CODE - 76169990 CONTA INER NUMBER: MRKU4587414 SEAL MRKU4587414 001 NO: 0082651 CARRIER SEAL NO: IN0068129 EASTER/CHRISTMAS F ESTIVE ARTICLES PO# 700023 3918 INVOICE NO. : CC/430/22 -23 TOTAL QUANTITY : 250 PCS S BILL NO. - 4607663 S B D ATE: 2022-10-03 HS CODE - 950 51000 CONTAINER NUMBER: MRKU4 MRKU4587414 001 587414 SEAL NO: 0082651 CARR IER SEAL NO: IN0068129 ARTWA RES OF IRON, WOOD AND STEEL PO NO. - 1000242796 INV NO - BI-199 INVOICE DATE: 2022-10- 03 S BILL NO. - 4707696 S B DATE: 2022-10-10 HS CODE - 4 4219990 CONTAINER NUMBER: MRK MRKU4587414 001 U4587414 SEAL NO: 0082651 C ARRIER SEAL NO: IN0068129 ART WARES OF IRON, WOOD AND STEEL PO NO. - 2000242796 INV NO - BI-199 INVOICE DATE: 2022- 10-03 S BILL NO. - 4707696 S B DATE: 2022-10-10 HS CODE - 44219990 CONTAINER NUMBER: M MRKU4587414 001 RKU4587414 SEAL NO: 0082651 CARRIER SEAL NO: IN0068129 A RTWARES OF IRON, WOOD AND STE EL PO NO. - 3000242796 INV NO - BI-199 INVOICE DATE: 202 2-10-03 S BILL NO. - 4707696 S B DATE: 2022-10-10 HS CODE - 44219990 CONTAINER NUMBER MRKU4587414 001 : MRKU4587414 SEAL NO: 008265 1 CARRIER SEAL NO: IN0068129 ARTWARES OF IRON, WOOD AND S TEEL PO NO. - 4000242796 IN V NO - BI-199 INVOICE DATE: 2 022-10-03 S BILL NO. - 470769 6 S B DATE: 2022-10-10 HS C ODE - 44219990 CONTAINER NUMB MRKU4587414 001 ER: MRKU4587414 SEAL NO: 0082 651 CARRIER SEAL NO: IN006812 9 ARTWARES OF IRON, WOOD AND STEEL PO NO. - 5000242796 INV NO - BI-199 INVOICE DATE: 2022-10-03 S BILL NO. - 4707 696 S B DATE: 2022-10-10 HS CODE - 44219990 CONTAINER NU MRKU4587414 001 MBER: MRKU4587414 SEAL NO: 00 82651 CARRIER SEAL NO: IN0068 129 ARTWARES OF IRON, WOOD A ND STEEL PO NO. - 6000242796 INV NO - BI-199 INVOICE DAT E: 2022-10-03 S BILL NO. - 4 707696 S B DATE: 2022-10-10 HS CODE - 44219990 CONTAINER MRKU4587414 001 NUMBER: MRKU4587414 SEAL NO: 0082651 CARRIER SEAL NO: IN0 068129 ARTWARES OF IRON, WOOD AND STEEL PO NO. - 70002427 96 INV NO - BI-199 INVOICE DATE: 2022-10-03 S BILL NO. - 4707696 S B DATE: 2022-10-10 HS CODE - 44219990 CONTAINE MRKU4587414 001 R NUMBER: MRKU4587414 SEAL N O: 0082651 CARRIER SEAL NO: I N0068129 | 🇳🇵NP | 🇺🇸US | 1157 PKG |
Nov 16, 2022 | TOTAL = 8854 CARTONS = 189 06 SETS / PAIRS HS CODE: 6 302.3190 & 6302.3150 INVOI CE NO: LM -LHT/22-23/ 1222- 1225 100% COTTON FLANNEL P IGMENT PRINTED/DYED SHEET SET & PILLOW PAIRS. GD NO & DATE:KPPE-SB-78750-14-10 -2022 GD NO & DATE:KPPE-SB -78768-14-10-2022 GD NO & DAT E:KPPE-SB-78774-14-10-2 022 GD NO & DATE:KPPE MSMU8253995 001 -SB-7 9486-16-10-2022 TOTAL NET WEIGHT: 41663 .35 KGS P.O. NO. ITEM NO UPC NO. OF PKG S / C TNS NO. OF PCS (UNITS ) DESCRIPTION OF GOODS NX5 J9DN 69697423 665721152898 43 86 BEE & WI LLOW TSS - SOLID COCONUT MILK NX5J9DN 6969742 4 665721152904 40 80 BEE & WILLOW FSS - SOLI D COCONUT MILK NX5J9DN 696 97425 665721152911 628 125 6 BEE & WILLOW QSS - SOLID COCONUT M MSMU8253995 001 ILK NX5J9DN 6969 7426 665721152928 351 702 BE E & WILLOW KSS - SOLID C OCONUT MILK NX5J9DN 696977 40 665721152935 224 672 BE E & WILLOW SPC - SOLID COC ONUT MILK NX5J9DN 69697741 66 5721152942 6 18 BEE & W ILLOW KPC - SOLID COC ONUT MILK NX5J9DN 69697439 6657 21153130 8 16 BEE & WILLOW TSS - HEATHER GREY NX5J9D N 696 97440 665721153147 53 106 BEE & WILLOW FSS - MSMU8253995 001 HE ATHER GREY NX5J9DN 6969744 1 665721153154 1246 2492 B EE & WILLOW QSS - HEATHER GREY NX 5J9DN 69697442 6657 21153161 584 1168 BEE & W I LLOW KSS - HEATHER GREY NX 5J9DN 69697748 6 6572115317 8 351 1053 BEE & WILLOW SP C - HEA THER GREY NX5J9DN 6 9697749 665721153185 5 15 BEE & WILLOW KPC - HEATHER GREY NX5J9DN 6985 6467 444 800898632 36 72 BEE & WILL OW TWIN S MSMU8253995 001 HEET SET - SNOWFL AKE NX5J9DN 69856468 44480 0898847 31 62 BEE & WILLOW FULL SHEET SET - S NOWFLAK E NX5J9DN 69856469 4448008 98687 678 1356 BEE & WILLO W QUEEN SHEET SET - SNOWFL A KE NX5J9DN 69856470 44480 0898663 308 616 BEE & WILL OW KING SHEET SET - SNOWFL AKE NX5J9D N 69856471 44480 0898885 137 411 BEE & WILL O W W STD PILLOWCASE SET - SNOWFLAKE NX5J9DN 69 MSMU8253995 001 856472 444800898915 4 12 BEE & W ILLOW KNG PI LLOWCASE SET - SNOWFLAKE NX5J9DN 6985647 3 44 4800898724 48 96 BEE & WILLOW TWIN SHEET SET - F ESTIVE PLAID NX5J9DN 69856 474 4448008989 46 38 76 BEE & WILLOW FULL SHEET SET - FESTIV E PLAID NX5J9DN 698 56475 444800898755 858 17 1 6 BEE & WILLOW QUEEN SHEET SET - FESTIVE PL AID NX5J9 DN 69856476 444800898977 4 92 984 B MSMU8253995 001 EE & WILLOW KING S HEET SET - FESTIVE PLAID N X5J9DN 69856477 4448008987 86 181 543 BEE & WILLOW W STD PILLOWCASE SET - FESTI VE PLAID NX5J9DN 69856478 444800899004 3 9 BEE & WIL L OW KNG PILLOWCASE SET - F ESTIVE PLAID NX5J9D N 69856 479 444800898816 28 56 BEE & WILLOW T WIN SHEET SET - WINTER PLAID GRAY NX5J9DN 698 56480 444800898649 38 76 BEE & WILLOW FULL SH MSMU8253995 001 EET SET - WINTER PLAID GRAY N X5J9DN 69856481 4448008988 78 992 1984 BEE & WILLOW Q UEEN S HEET SET - WINTER PL AID GRAY NX5J9DN 6985648 2 444800898694 555 1110 BEE & WILLOW KING SHE ET SET - WINTER PLAID GRAY NX5J9DN 69856483 4 44800898717 247 741 BEE & WILLOW STD PILLO WC ASE SET - WITR PLD GRY TGBU8982893 001 -SB-7 9486-16-10-2022 TOTAL NET WEIGHT: 41663 .35 KGS P.O. NO. ITEM NO UPC NO. OF PKG S / C TNS NO. OF PCS (UNITS ) DESCRIPTION OF GOODS NX5 J9DN 69697423 665721152898 43 86 BEE & WI LLOW TSS - SOLID COCONUT MILK NX5J9DN 6969742 4 665721152904 40 80 BEE & WILLOW FSS - SOLI D COCONUT MILK NX5J9DN 696 97425 665721152911 628 125 6 BEE & WILLOW QSS - SOLID COCONUT M TGBU8982893 001 ILK NX5J9DN 6969 7426 665721152928 351 702 BE E & WILLOW KSS - SOLID C OCONUT MILK NX5J9DN 696977 40 665721152935 224 672 BE E & WILLOW SPC - SOLID COC ONUT MILK NX5J9DN 69697741 66 5721152942 6 18 BEE & W ILLOW KPC - SOLID COC ONUT MILK NX5J9DN 69697439 6657 21153130 8 16 BEE & WILLOW TSS - HEATHER GREY NX5J9D N 696 97440 665721153147 53 106 BEE & WILLOW FSS - TGBU8982893 001 HE ATHER GREY NX5J9DN 6969744 1 665721153154 1246 2492 B EE & WILLOW QSS - HEATHER GREY NX 5J9DN 69697442 6657 21153161 584 1168 BEE & W I LLOW KSS - HEATHER GREY NX 5J9DN 69697748 6 6572115317 8 351 1053 BEE & WILLOW SP C - HEA THER GREY NX5J9DN 6 9697749 665721153185 5 15 BEE & WILLOW KPC - HEATHER GREY NX5J9DN 6985 6467 444 800898632 36 72 BEE & WILL OW TWIN S TGBU8982893 001 HEET SET - SNOWFL AKE NX5J9DN 69856468 44480 0898847 31 62 BEE & WILLOW FULL SHEET SET - S NOWFLAK E NX5J9DN 69856469 4448008 98687 678 1356 BEE & WILLO W QUEEN SHEET SET - SNOWFL A KE NX5J9DN 69856470 44480 0898663 308 616 BEE & WILL OW KING SHEET SET - SNOWFL AKE NX5J9D N 69856471 44480 0898885 137 411 BEE & WILL O W W STD PILLOWCASE SET - SNOWFLAKE NX5J9DN 69 TGBU8982893 001 856472 444800898915 4 12 BEE & W ILLOW KNG PI LLOWCASE SET - SNOWFLAKE NX5J9DN 6985647 3 44 4800898724 48 96 BEE & WILLOW TWIN SHEET SET - F ESTIVE PLAID NX5J9DN 69856 474 4448008989 46 38 76 BEE & WILLOW FULL SHEET SET - FESTIV E PLAID NX5J9DN 698 56475 444800898755 858 17 1 6 BEE & WILLOW QUEEN SHEET SET - FESTIVE PL AID NX5J9 DN 69856476 444800898977 4 92 984 B TGBU8982893 001 EE & WILLOW KING S HEET SET - FESTIVE PLAID N X5J9DN 69856477 4448008987 86 181 543 BEE & WILLOW W STD PILLOWCASE SET - FESTI VE PLAID NX5J9DN 69856478 444800899004 3 9 BEE & WIL L OW KNG PILLOWCASE SET - F ESTIVE PLAID NX5J9D N 69856 479 444800898816 28 56 BEE & WILLOW T WIN SHEET SET - WINTER PLAID GRAY NX5J9DN 698 56480 444800898649 38 76 BEE & WILLOW FULL SH TGBU8982893 001 EET SET - WINTER PLAID GRAY N X5J9DN 69856481 4448008988 78 992 1984 BEE & WILLOW Q UEEN S HEET SET - WINTER PL AID GRAY NX5J9DN 6985648 2 444800898694 555 1110 BEE & WILLOW KING SHE ET SET - WINTER PLAID GRAY NX5J9DN 69856483 4 44800898717 247 741 BEE & WILLOW STD PILLO WC ASE SET - WITR PLD GRY FFAU1943660 001 -SB-7 9486-16-10-2022 TOTAL NET WEIGHT: 41663 .35 KGS P.O. NO. ITEM NO UPC NO. OF PKG S / C TNS NO. OF PCS (UNITS ) DESCRIPTION OF GOODS NX5 J9DN 69697423 665721152898 43 86 BEE & WI LLOW TSS - SOLID COCONUT MILK NX5J9DN 6969742 4 665721152904 40 80 BEE & WILLOW FSS - SOLI D COCONUT MILK NX5J9DN 696 97425 665721152911 628 125 6 BEE & WILLOW QSS - SOLID COCONUT M FFAU1943660 001 ILK NX5J9DN 6969 7426 665721152928 351 702 BE E & WILLOW KSS - SOLID C OCONUT MILK NX5J9DN 696977 40 665721152935 224 672 BE E & WILLOW SPC - SOLID COC ONUT MILK NX5J9DN 69697741 66 5721152942 6 18 BEE & W ILLOW KPC - SOLID COC ONUT MILK NX5J9DN 69697439 6657 21153130 8 16 BEE & WILLOW TSS - HEATHER GREY NX5J9D N 696 97440 665721153147 53 106 BEE & WILLOW FSS - FFAU1943660 001 HE ATHER GREY NX5J9DN 6969744 1 665721153154 1246 2492 B EE & WILLOW QSS - HEATHER GREY NX 5J9DN 69697442 6657 21153161 584 1168 BEE & W I LLOW KSS - HEATHER GREY NX 5J9DN 69697748 6 6572115317 8 351 1053 BEE & WILLOW SP C - HEA THER GREY NX5J9DN 6 9697749 665721153185 5 15 BEE & WILLOW KPC - HEATHER GREY NX5J9DN 6985 6467 444 800898632 36 72 BEE & WILL OW TWIN S FFAU1943660 001 HEET SET - SNOWFL AKE NX5J9DN 69856468 44480 0898847 31 62 BEE & WILLOW FULL SHEET SET - S NOWFLAK E NX5J9DN 69856469 4448008 98687 678 1356 BEE & WILLO W QUEEN SHEET SET - SNOWFL A KE NX5J9DN 69856470 44480 0898663 308 616 BEE & WILL OW KING SHEET SET - SNOWFL AKE NX5J9D N 69856471 44480 0898885 137 411 BEE & WILL O W W STD PILLOWCASE SET - SNOWFLAKE NX5J9DN 69 FFAU1943660 001 856472 444800898915 4 12 BEE & W ILLOW KNG PI LLOWCASE SET - SNOWFLAKE NX5J9DN 6985647 3 44 4800898724 48 96 BEE & WILLOW TWIN SHEET SET - F ESTIVE PLAID NX5J9DN 69856 474 4448008989 46 38 76 BEE & WILLOW FULL SHEET SET - FESTIV E PLAID NX5J9DN 698 56475 444800898755 858 17 1 6 BEE & WILLOW QUEEN SHEET SET - FESTIVE PL AID NX5J9 DN 69856476 444800898977 4 92 984 B FFAU1943660 001 EE & WILLOW KING S HEET SET - FESTIVE PLAID N X5J9DN 69856477 4448008987 86 181 543 BEE & WILLOW W STD PILLOWCASE SET - FESTI VE PLAID NX5J9DN 69856478 444800899004 3 9 BEE & WIL L OW KNG PILLOWCASE SET - F ESTIVE PLAID NX5J9D N 69856 479 444800898816 28 56 BEE & WILLOW T WIN SHEET SET - WINTER PLAID GRAY NX5J9DN 698 56480 444800898649 38 76 BEE & WILLOW FULL SH FFAU1943660 001 EET SET - WINTER PLAID GRAY N X5J9DN 69856481 4448008988 78 992 1984 BEE & WILLOW Q UEEN S HEET SET - WINTER PL AID GRAY NX5J9DN 6985648 2 444800898694 555 1110 BEE & WILLOW KING SHE ET SET - WINTER PLAID GRAY NX5J9DN 69856483 4 44800898717 247 741 BEE & WILLOW STD PILLO WC ASE SET - WITR PLD GRY N X5J9DN 69856484 4448 008989 39 4 12 BEE & WILLOW KNG P ILLOWCASE S FFAU1943660 001 ET - WNTR PLD G RY NX5J9DN 69856485 444800 89 8748 24 48 BEE & WILLOW TWIN SHEET SET - FERN TOSS NX5J9DN 69856486 44480089 8960 14 28 BE E & WILLOW FU LL SHEET SET - FERN TOSS N X5J9 DN 69856487 4448008987 79 48 96 BEE & WILLOW QUEE N SHEET SET - FERN TOSS NX 5J9DN 6985648 8 44480089899 1 28 56 BEE & WILLOW KING SHEET SET - FERN TOSS NX5J 9DN 69856489 4448008988 FFAU1943660 001 09 6 18 BEE & WILLOW W STD PI LLOWCASE SET - FERN TOSS N X5J9DN 69856490 4448008986 25 3 9 BEE & WILLOW KNG PI LLOWCASE SET - FERN TOSS N X5J9DN 69856491 4448008988 61 40 80 BEE & WILLOW TWIN SHEET SET - WINTER PLAID GREEN NX 5J9DN 69856492 444 800898670 34 68 BEE & WILL OW FULL SHEET SET - WINTER PLAID GREEN NX5J9 DN 69856 493 444800898892 106 212 B EE & WILL FFAU1943660 001 OW QUEEN SHEET SE T - WINTER PLAID GREEN NX5 J9DN 69856494 444800898922 60 120 BEE & WILLO W KING SHEET SET - WINTER PLAID G REEN NX5J9D N 69856495 4448 00898731 12 36 BEE & WILLO W STD PILLOWCASE SET - WNT R PLD GRN NX5J9DN 69 856496 444800898953 3 9 BEE & WI LLOW KNG PIL LOWCASE SET - WNTR PLD GRN NX5J9DN 69856 497 444800898762 43 86 BEE & WILLOW TWIN SHEET SE FFAU1943660 001 T - WINDOW PANE NX5J9DN 69856 498 44480089898 4 6 12 BEE & WILLOW FULL SHEET SET - WINDOW P ANE NX5J9DN 698564 99 44480089879 NX5J9DN 698 56499 444800898793 118 236 BEE & WILLOW QUEE N SHEET SET - WINDOW PANE NX5J9DN 69856500 44 4800898618 80 160 BEE & WILLOW KING SHE ET SE T - WINDOW PANE NX5J9 DN 69856501 44480089885 4 8 24 BEE & WILLOW W STD PIL LOWCASE SET - W FFAU1943660 001 INDOW PANE NX5J9DN 69856502 444800898 656 4 1 2 BEE & WILLOW KNG PILLOWCASE SET - WINDOW PA NE MSDU8693597 001 -SB-7 9486-16-10-2022 TOTAL NET WEIGHT: 41663 .35 KGS P.O. NO. ITEM NO UPC NO. OF PKG S / C TNS NO. OF PCS (UNITS ) DESCRIPTION OF GOODS NX5 J9DN 69697423 665721152898 43 86 BEE & WI LLOW TSS - SOLID COCONUT MILK NX5J9DN 6969742 4 665721152904 40 80 BEE & WILLOW FSS - SOLI D COCONUT MILK NX5J9DN 696 97425 665721152911 628 125 6 BEE & WILLOW QSS - SOLID COCONUT M MSDU8693597 001 ILK NX5J9DN 6969 7426 665721152928 351 702 BE E & WILLOW KSS - SOLID C OCONUT MILK NX5J9DN 696977 40 665721152935 224 672 BE E & WILLOW SPC - SOLID COC ONUT MILK NX5J9DN 69697741 66 5721152942 6 18 BEE & W ILLOW KPC - SOLID COC ONUT MILK NX5J9DN 69697439 6657 21153130 8 16 BEE & WILLOW TSS - HEATHER GREY NX5J9D N 696 97440 665721153147 53 106 BEE & WILLOW FSS - MSDU8693597 001 HE ATHER GREY NX5J9DN 6969744 1 665721153154 1246 2492 B EE & WILLOW QSS - HEATHER GREY NX 5J9DN 69697442 6657 21153161 584 1168 BEE & W I LLOW KSS - HEATHER GREY NX 5J9DN 69697748 6 6572115317 8 351 1053 BEE & WILLOW SP C - HEA THER GREY NX5J9DN 6 9697749 665721153185 5 15 BEE & WILLOW KPC - HEATHER GREY NX5J9DN 6985 6467 444 800898632 36 72 BEE & WILL OW TWIN S MSDU8693597 001 HEET SET - SNOWFL AKE NX5J9DN 69856468 44480 0898847 31 62 BEE & WILLOW FULL SHEET SET - S NOWFLAK E NX5J9DN 69856469 4448008 98687 678 1356 BEE & WILLO W QUEEN SHEET SET - SNOWFL A KE NX5J9DN 69856470 44480 0898663 308 616 BEE & WILL OW KING SHEET SET - SNOWFL AKE NX5J9D N 69856471 44480 0898885 137 411 BEE & WILL O W W STD PILLOWCASE SET - SNOWFLAKE NX5J9DN 69 MSDU8693597 001 856472 444800898915 4 12 BEE & W ILLOW KNG PI LLOWCASE SET - SNOWFLAKE NX5J9DN 6985647 3 44 4800898724 48 96 BEE & WILLOW TWIN SHEET SET - F ESTIVE PLAID NX5J9DN 69856 474 4448008989 46 38 76 BEE & WILLOW FULL SHEET SET - FESTIV E PLAID NX5J9DN 698 56475 444800898755 858 17 1 6 BEE & WILLOW QUEEN SHEET SET - FESTIVE PL AID NX5J9 DN 69856476 444800898977 4 92 984 B MSDU8693597 001 EE & WILLOW KING S HEET SET - FESTIVE PLAID N X5J9DN 69856477 4448008987 86 181 543 BEE & WILLOW W STD PILLOWCASE SET - FESTI VE PLAID NX5J9DN 69856478 444800899004 3 9 BEE & WIL L OW KNG PILLOWCASE SET - F ESTIVE PLAID NX5J9D N 69856 479 444800898816 28 56 BEE & WILLOW T WIN SHEET SET - WINTER PLAID GRAY NX5J9DN 698 56480 444800898649 38 76 BEE & WILLOW FULL SH MSDU8693597 001 EET SET - WINTER PLAID GRAY N X5J9DN 69856481 4448008988 78 992 1984 BEE & WILLOW Q UEEN S HEET SET - WINTER PL AID GRAY NX5J9DN 6985648 2 444800898694 555 1110 BEE & WILLOW KING SHE ET SET - WINTER PLAID GRAY NX5J9DN 69856483 4 44800898717 247 741 BEE & WILLOW STD PILLO WC ASE SET - WITR PLD GRY 9 3 118 236 BEE & WILL OW QUE EN SHEET SET - WINDOW PANE NX5J9DN 698 MSDU8693597 001 56500 444800 898618 80 160 BEE & WILLOW KING SHEET SET - WINDOW P ANE NX5J9DN 69856501 444 800898854 8 24 BEE & WILLO W W STD PILLOWCAS E SET - W INDOW PANE NX5J9DN 69856 502 444800 898656 4 12 BEE & WILLOW KNG PILLOWCASE SE T - WINDOW PANE TOTAL>>> > 8854 18906 ========= = ========================== ================ ========== ================= | 🇵🇰PK | 🇺🇸US | 8854 CTN |
Nov 05, 2022 | /2022 PO# 2000227493 H.S. CO DE:- 95059090 QTY:- 156 CTN S:- 39 SB NO:- 4409386 DT:- 24/09/2022 HS CODE - 630790 ARTICLES FOR FESTIV ITIES ( FESTIVE ITEMS ) INV OICE # SE/450/2022-23 DATE : PONU8186860 001 - 16/09/2022 PO# 2000227493 H.S. CODE:- 95059090 QTY:- 1 56 CTNS:- 39 SB NO:- 4409386 DT:- 24/09/2022 A RTICLES FOR FESTIVITIES ( F ESTIVE ITEMS ) INVOICE # SE/ 450/2022-23 DATE :- 16/09/202 2 PO# 2000227493 H.S. CODE:- PONU8186860 001 95059090 QTY:- 156 CTNS:- 39 SB NO:- 4409386 DT:- 24/09/2022 HS CODE - 63 0790 HS CODE - 630790 CONTA INER NUMBER: PONU8186860 SEAL NO: 0080245 CARRIER SEAL NO: IN0071042 ARTICLES FOR FEST IVITIES ( FESTIVE ITEMS ) I PONU8186860 001 NVOICE # SE/451/2022-23 DATE :- 16/09/2022 PO# 3000227493 H.S. CODE:- 95059090 QTY:- 64 CTNS:- 16 SB NO:- 440938 6 DT:- 24/09/2022 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS ) INVOICE # SE /451/2022-23 DATE :- 16/09/20 PONU8186860 001 22 PO# 3000227493 H.S. CODE: - 95059090 QTY:- 64 CTNS:- 16 SB NO:- 4409386 DT:- 24/09/2022 HS CODE - 63 0790 ARTICLES FOR FESTIVITI ES ( FESTIVE ITEMS ) INVOICE # SE/451/2022-23 DATE :- 16 /09/2022 PO# 3000227493 H.S PONU8186860 001 . CODE:- 95059090 QTY:- 64 C TNS:- 16 SB NO:- 4409386 DT:- 24/09/2022 ARTIC LES FOR FESTIVITIES ( FESTIV E ITEMS ) INVOICE # SE/451/2 022-23 DATE :- 16/09/2022 PO # 3000227493 H.S. CODE:- 950 59090 QTY:- 64 CTNS:- 16 SB PONU8186860 001 NO:- 4409386 DT:- 24/09/2022 HS CODE - 630790 HS CODE - 630790 CONTAINER N UMBER: PONU8186860 SEAL NO: 0 080245 CARRIER SEAL NO: IN007 1042 ARTICLES FOR FESTIVITIE S ( FESTIVE ITEMS ) INVOICE # SE/452/2022-23 DATE :- 16/ PONU8186860 001 09/2022 PO# 4000227493 H.S. CODE:- 95059090 QTY:- 120 C TNS:- 30 SB NO:- 4409386 DT:- 24/09/2022 ARTIC LES FOR FESTIVITIES ( FESTIVE ITEMS ) INVOICE # SE/452/20 22-23 DATE :- 16/09/2022 PO# 4000227493 H.S. CODE:- 9505 PONU8186860 001 9090 QTY:- 120 CTNS:- 30 SB NO:- 4409386 DT:- 24/09/2022 HS CODE - 630790 ARTICLES FOR FESTIVITIES ( F ESTIVE ITEMS ) INVOICE # SE/ 452/2022-23 DATE :- 16/09/202 2 PO# 4000227493 H.S. CODE: - 95059090 QTY:- 120 CTNS:- PONU8186860 001 30 SB NO:- 4409386 DT:- 24/09/2022 ARTICLES FO R FESTIVITIES ( FESTIVE ITEMS ) INVOICE # SE/452/2022-23 DATE :- 16/09/2022 PO# 4000 227493 H.S. CODE:- 95059090 QTY:- 120 CTNS:- 30 SB NO:- 4409386 DT:- 24/09 PONU8186860 001 /2022 HS CODE - 630790 HS CO DE - 630790 CONTAINER NUMBER: PONU8186860 SEAL NO: 0080245 CARRIER SEAL NO: IN0071042 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS ) INVOICE # SE /453/2022-23 DATE :- 16/09/20 22 PO# 5000227493 H.S. CODE PONU8186860 001 :- 95059090 QTY:- 100 CTNS:- 25 SB NO:- 4409386 DT:- 24/09/2022 ARTICLES F OR FESTIVITIES ( FESTIVE ITE MS ) INVOICE # SE/453/2022-2 3 DATE :- 16/09/2022 PO# 50 00227493 H.S. CODE:- 95059090 QTY:- 100 CTNS:- 25 SB NO: PONU8186860 001 - 4409386 DT:- 24/ 09/2022 HS CODE - 630790 ART ICLES FOR FESTIVITIES ( FEST IVE ITEMS ) INVOICE # SE/453 /2022-23 DATE :- 16/09/2022 PO# 5000227493 H.S. CODE:- 9 5059090 QTY:- 100 CTNS:- 25 SB NO:- 4409386 DT PONU8186860 001 :- 24/09/2022 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS ) INVOICE # SE/453/2022-23 DATE :- 16/09/2022 PO# 500022 7493 H.S. CODE:- 95059090 QT Y:- 100 CTNS:- 25 SB NO:- 4 409386 DT:- 24/09/2 022 HS CODE - 630790 HS CODE PONU8186860 001 - 630790 CONTAINER NUMBER: P ONU8186860 SEAL NO: 0080245 CARRIER SEAL NO: IN0071042 A RTICLES FOR FESTIVITIES ( FES TIVE ITEMS ) INVOICE # SE/45 4/2022-23 DATE :- 16/09/2022 PO# 6000227493 H.S. CODE:- 95059090 QTY:- 112 CTNS:- 28 PONU8186860 001 SB NO:- 4409386 D T:- 24/09/2022 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS ) INVOICE # SE/454/2022-23 DATE :- 16/09/2022 PO# 600022 7493 H.S. CODE:- 95059090 QT Y:- 112 CTNS:- 28 SB NO:- 4 409386 DT:- 24/09/2 PONU8186860 001 022 HS CODE - 630790 ARTICLE S FOR FESTIVITIES ( FESTIVE I TEMS ) INVOICE # SE/454/202 2-23 DATE :- 16/09/2022 PO# 6000227493 H.S. CODE:- 950590 | 🇳🇵NP | 🇺🇸US | 2252 PKG |
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