Tag: handicrfat

264 CARTONS 1761.35 KGM 12.664 MTQ HANDICRAFT PO 102949308 INV 29200 SB 1630268 DT: 6/13/2024 CAIU8571477 001 HS CODE: 7013999090 SHIPPER: STALWART HOMESTYLES 232 CARTONS 1666.25 KGM 15.898 MTQ STEEL PO 102953569, 102953570, 102953571, 1029535 102953574, 102953575 CAIU8571477 001 INV 2190102953575 SB 1528337 DT: 6/8/2024 HS CODE:9405504000 SHIPPER: HORIZON ENTERPRISES 20 CARTONS 142.8 KGM 1.882 MTQ LADIES BOOT CAIU8571477 001 PO 102954507 INV 311 SB 1473611 DT: 6/6/2024 HS CODE: 6403919045 SHIPPER: GUPTA H.C. OVERSEAS(I)PVT. LTD 122 CARTONS 1607.8 KGM 10.436 MTQ CAIU8571477 001 BATHMAT PO 102939071, 102939077, 102939083 INV 51612 SB 1545585 DT: 6/10/2024 HS CODE: 5703392030, 5703900000 SHIPPER: RAJ OVERSEAS 174 CARTONS 1868.5 KGM CAIU8571477 001 13.932 MTQ HANDICRFAT PO 102950965, 102950966, 102950967, 1029509 102950990,102951017,102951018 INV 21, 102951017, 102951018 SB 1571625 DT: 6/11/2024 HS CODE: 7616995190 ,9505102500,9403896015, 9405503000 CAIU8571477 001 SHIPPER: SUPRAS INTERNATIONAL 89 CARTONS 1218.1 KGM 6.973 MTQ HANDICRFAT PO 102955774, 102955775, 102955777, 1029557 INV 21 SB 1571625 DT: 6/11/2024 CAIU8571477 001 HS CODE: 8302426000,8302500000,8302419050 NO WOOD PACKAGING MATERIAL TOTAL PKGS 901 PK FREIGHT COLLECT

LADIES PANT,CARPET HANDICRAFTS ITEMS, LADIES JUMPSUIT, MENS SHIRTS,LADIES BODYSUIT, LADIES DRESS,HANDICRFAT LADIES TOP,GLASS ARTWARES

HANDICRFAT OF GLASS ARTWARE WITH IRON INVOICE NO 60727/GZ DT 01.08.2023 PO. NO 2663062PBM QUANTITY 14416 PCS SB. NO

LEATHER POUF COVER HANDICRFAT OF GLASS ARTWA RE WITH WAX

75 CARTONS CNT TYPE: 1X20'FT CONTAINER TOTAL CARTONS: 425 TOTAL CARTONS IN WORDS: FOUR HUNDRED TWENTY-FIVE CARTONS ONLY DISCRIPTION OF GOODS: OTHER HANDICRFAT OF IRON, MAN GO WOOD & ELECTRIC FITTING.

HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE WITH JUTE ROPPE

HANDICRFAT OF GLASS ARTWARE WITH RATTAN INVOICE NO 26506/SH DT 08/12/2022 PO. NO 21212688PBR SB. NO HS CODE 7013999090

HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE WITH RATTAN

HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE WITH RATTAN

HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE INVOICE NO 26527/SH

HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE INVOICE NO 26528/SH

HANDICRFAT OF GLASS ARTWARE I NVOICE NO : 26334/SH DT : 20. 09.2022 PO. NO : 21205068PBR SB. NO : HS CODE: 701399909 0 SB NO. AND DATE: 6750800, 06.01.2023,

HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE WITH JUTE ROPPE

HANDICRFAT OF GLASS ARTWARE WITH JUTE ROPPE INVOICE NO 26461/SH DT 21/11/2022 PO. NO 21212730PBR S.B NO. 6407042 24-12-2022 HS CODE 7018905000

HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE WITH RATTAN

HANDICRFAT OF GLASS ARTWARE WITH IRON AND RATTAN INVOICE NO 26481/SH DT 30/11/2022 PO. NO 2496766PBM SB. NO HS CODE 7013999090

HANDICRFAT OF GLASS ARTWARE WITH JUTE ROPPE INVOICE NO 26414/SH DT 01/11/2022 PO. NO 21212729PBR SB. NO HS CODE 7018905000

HS830629 HS620442 HS420222 HS6 20444 PO# 0300614019 SKU# K - 107 DES: 50X60 DAISY CROC HET THROW 100% POLYESTER Q TY: 400 PCS TOTAL CTN: 20 0 CARTONS INVOICE NO: KP433/ 22-23 DT. 04/11/2022 S/B# MSKU0840803 001 DT. FREIGHT COLLECT S B ILL NO. - 6274699 S B DATE: 2 022-12-19 HS CODE - 630140 C ONTAINER NUMBER: MSKU0840803 SEAL NO: 0086947 CARRIER SEA L NO: MLIN0009364 -O/B OPERA GLOBAL O/B CONCEPT CLOTHING P RIVATE O/B KAVSET EXPORT HA MSKU0840803 001 NDICRFATS OF ALUMINIUM ARTWAR E PO NO: 0100551329 INV NO: EXP-180/22-23 DT 05.12.2022 TOTAL CARTONS: 16 TOTAL PCS: 356 SHIPPING BILL NO:6215494 DT 16.12.2022 H.S CODE: 761 69990 HS CODE - 830629 CONT AINER NUMBER: MSKU0840803 SEA MSKU0840803 001 L NO: 0086947 CARRIER SEAL NO : MLIN0009364 HANDICRFATS OF ALUMINIUM ARTWARE PO NO: 06 00551329 INV NO: EXP-181/22-2 3 DT 05.12.2022 TOTAL CARTON S: 22 TOTAL PCS: 492 SHIPPI NG BILL NO:6215494 DT 16.12.2 022 H.S CODE: 76169990 INV N MSKU0840803 001 O - 180 INVOICE DATE: HS CO DE - 830629 CONTAINER NUMBER: MSKU0840803 SEAL NO: 0086947 CARRIER SEAL NO: MLIN0009364 HANDICRFATS OF ALUMINIUM A RTWARE PO NO: 0700551329 INV NO: EXP-182/22-23 DT 05.12.2 022 TOTAL CARTONS: 20 TOTAL MSKU0840803 001 PCS: 448 SHIPPING BILL NO:62 15494 DT 16.12.2022 H.S CODE : 76169990 INV NO - 180 INV OICE DATE: HS CODE - 830629 CONTAINER NUMBER: MSKU0840803 SEAL NO: 0086947 CARRIER SE AL NO: MLIN0009364 HANDICRFAT S OF ALUMINIUM ARTWARE PO NO MSKU0840803 001 : 0800551329 INV NO: EXP-183/ 22-23 DT 05.12.2022 TOTAL C ARTONS: 14 TOTAL PCS: 312 SH IPPING BILL NO:6215494 DT 16. 12.2022 H.S CODE: 76169990 INV NO - 180 INVOICE DATE: H S CODE - 830629 CONTAINER NUM BER: MSKU0840803 SEAL NO: 00 MSKU0840803 001 86947 CARRIER SEAL NO: MLIN00 09364 HANDICRFATS OF ALUMINIU M ARTWARE PO NO: 0600551330 INV NO: EXP-184/22-23 DT 05 .12.2022 TOTAL CARTONS: 05 T OTAL PCS: 60 SHIPPING BILL NO :6215494 DT 16.12.2022 H.S CODE: 76169990 INV NO - 180 MSKU0840803 001 INVOICE DATE: HS CODE - 83062 9 CONTAINER NUMBER: MSKU0840 803 SEAL NO: 0086947 CARRIER SEAL NO: MLIN0009364 HANDICR FATS OF ALUMINIUM ARTWARE P O NO: 0700551330 INV NO: EXP- 185/22-23 DT 05.12.2022 TOTA L CARTONS: 20 TOTAL PCS: 240 MSKU0840803 001 SHIPPING BILL NO:6215494 DT 16.12.2022 H.S CODE: 7616999 0 INV NO - 180 INVOICE DATE: HS CODE - 830629 CONTAINER NUMBER: MSKU0840803 SEAL NO: 0086947 CARRIER SEAL NO: MLI N0009364 DESCRIPTION OF GOODS : COTTON WOVEN LADIES DRESS MSKU0840803 001 STYLE # AD21986LS PO # 0200 561784 INVOICE NO - CC/EXP/33 3/22-23 S BILL NO. - 6288556 S B DATE: 2022-12-20 HS COD E - 620442 CONTAINER NUMBER: MSKU0840803 SEAL NO: 0086947 CARRIER SEAL NO: MLIN0009364 DESCRIPTION OF GOODS : COTTO MSKU0840803 001 N WOVEN LADIES DRESS STYLE # AD21986LS PO # 0200561784 I NVOICE NO - CC/EXP/333/22-23 S BILL NO. - 6288556 S B DAT E: 2022-12-20 HS CODE - 62044 2 CONTAINER NUMBER: MSKU08408 03 SEAL NO: 0086947 CARRIER SEAL NO: MLIN0009364 100% VI MSKU0840803 001 SCOSE WOVEN GIRLS DRESS PO NO. - 200518291 INV NO - 285 INVOICE DATE: S BILL NO. - 6251795 S B DATE: 2022-12-19 HS CODE - 420222 CONTAINER N UMBER: MSKU0840803 SEAL NO: 0086947 CARRIER SEAL NO: MLIN 0009364

HANDICRAFT OF GLASS ARTWAREWITH RAT HANDICRFAT OF GLASS ARTWARE WITH RATTAN INVOICE NO 26406/SH DT 01/11/2022 PO. NO 21213280PBR SB. NO

HANDICRFAT OF GLASS ARTWARE SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO NO. 2370588PBM INV NO. 1534/22-23

INDIAN ARTISTIC HANDICRFAT OF GLASS,RESIN & M .

HANDICRFAT OF GLASS ARTWARE W ITH WAX INVOICE NO : 58973/GZ DT : 12/09/2022 PO NO : 211 93570PBR SB NO : HS CODE: 3 406000000 SB NO. AND DATE: 51 00173, 28.10.2022, , SHIPPER 'S COMPANY CODE CIN 06ABGFS5

HS340600 HS701399 HS570242 HS8 30629 CARTONS OF ALUMINUM AR TWARES PO: 2366228PBM S.B NO .:4969900 20-10-2022 INVOICE NO.: 562 HS CODE: 7615109100 SB NO. AND DATE: 4969900, 2022-10-20 SHIPPER'S COMPANY MRKU2977250 001 CODE CIN U63000MH2009FTC19108 5 CONSIGNEE'S COMPANY CODE USCI 942203880 SHIPPER'S PHON E NUMBER 91 22 33088200 CONS IGNEE'S PHONE NUMBER 01 415-4 21-7900 NAME OF CONTACT PERS ON FOR CONSIGNEE TAIMUR MATI N PHONE NUMBER OF CONTACT PER MRKU2977250 001 SON FOR CONSIGNEE 01-662-89 2-5401 HANDICRFAT OF GLASS AR TWARE WITH WAX INVOICE NO : 58969/GZ DT : 12/09/2022 PO . NO : 21189074PBR S.B NO.:49 83301 21-10-2022 HS CODE: 34 06000000 SB NO. AND DATE: 498 3301, 2022-10-21 HANDICRFAT MRKU2977250 001 OF GLASS ARTWARE WITH WAX I NVOICE NO : 58969/GZ DT : 12/ 09/2022 PO. NO : 21189074PBR S.B NO.:4983301 21-10-2022 HS CODE: 3406000000 SB NO. A ND DATE: 4983301, 2022-10-21 HURRICANE GLASS CANDLE HOLDER HTS#7013999090 S.B NO.:500 MRKU2977250 001 3305 21-10-2022 INVOICE NO.: 183 HS CODE: 7013999090 SB NO. AND DATE: 5003305, 2022- 10-21 POLYESTER RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN PI LED) PURCHASE ORDER#2364492PB M DEPT#202 HSCODE:5702.42.2 0.20 SKU#118283, 7616018 INV MRKU2977250 001 #AIM/22-23 DT- FREIGHT COLL ECT S.B NO.:4892465 44852 I NVOICE NO.: 1388 HS CODE: 570 2422020 SB NO. AND DATE: 4892 465, 2022-10-18 POLYESTER R UGS (FLOOR COVERINGS)(HANDLOO M WOVEN PILED) PURCHASE ORD ER#2364492PBM DEPT#202 HSCO MRKU2977250 001 DE:5702.42.20.20 SKU#118283, 7616018 INV#AIM1388/22-23 DT - 08-10-2022 S.B.NO: 4892465 DT- 18-10-2022 FREIGHT COLL ECT ======================== CONTAINER NO SEAL MRKU 2977250 IN-3390595 CARTO NS OF IRON , S.STEEL ,GLASS & MRKU2977250 001 RATTAN ARTWARES WITH MDF PO : 2372831PBM S.B NO.:4969900 44854 INVOICE NO.: 562 HS CODE: SB NO. AND DATE: 496990 0, 2022-10-20 CARTONS OF S. STEEL ARTWARES . PO: 2389074P BM S.B NO.:4969900 44854 IN VOICE NO.: 562 HS CODE: 83062 MRKU2977250 001 90000 SB NO. AND DATE: 49699 00, 2022-10-20 SHIPPER: BR ASSEX INDIA NEAR OVERHEAD BRI DGE RAMPUR ROAD

HANDICRFAT OF ALUMINIUM SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF ALUMINIUM ARTWARE WITH WAX

INDIAN ARTISTIC HANDICRFAT OF GLASS , RESIN & .

HANDICRFAT/ARTWARE OF COPPER W/BRASS

HANDICRFAT

HANDICRFAT OF GLASS ARTWARE

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 23 DEGREES CELSIUS 3406000000 (HS) TOTAL 1194 CARTONS ONLY HANDICRFAT OF GLASS ARTWARE WITH WAX AND MANGO WOOD TTNU8009018 001 INV NO. 57865/GZ DATE. 30/04/2022 HS CODE. 3406000000 PO NO .102331993,102331997, 102331999 SCAC : PYMN HBL :WEB220761136 FREIGHT COLLECT TTNU8009018 001 TOTAL PKGS 1194 PK

CNT TYPE : 40 HIGH TOTA L CARTONS: 1709 TOTAL CA RTONS IN WORDS: ONE THOUSA ND SEVEN HUNDRED NINE ONLY . 73 CARTON. HANDICRFAT O F GLASS ARTWARE INVOICE NO. & DATE GSTMBD /1311 DT : 30.06.2022 SHIPPING BILL NO. : 2 538221 DT : 0 1.07.2022 PO NO. : 10002 0912 4 HS CODE : 70200090 822 CARTON. HANDICRFAT TRHU8075659 001 OF GLASS ARTWARE INVOICE NO. & DATE GSTM BD/1312 DT : 30.06.2022 SHIPPING BILL NO. : 2546605 DT : 0 1.07.2022 PO NO. : 20002 09 124 HS CODE : 70200090 359 CARTON. HANDICRF AT OF GLASS ARTWARE INVOICE NO. & DATE GS TMBD/1313 DT : 30.06.2022 SHIPPING BILL NO. : 2546609 DT : 0 1.07.2022 PO NO. : 30002 09124 HS CODE : 70200090 455 CARTON. HANDIC TRHU8075659 001 RFAT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1314 DT : 30.06.2022 SHIPPING BILL N O. : 2546597 DT : 0 1.07.2022 PO NO. : 6000 2 09124 HS CODE : 70200090 FREIGHT: PREPAID DDC: PREPAID CUC: NOT REQUIR ED AMS WI LL BE FILLED BY DART GLOBAL LOGISTICS UND ER SCAC CODE: DNYC NAM ED A/C: HOMEGOODS I NC

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 23 DEGREES CELSIUS 3406000000 (HS) TOTAL 1535 CARTONS ONLY HANDICRFAT OF GLASS ARTWARE WITH WAX CGMU6549541 001 PO 102332867,102332868 INV 57868/GZ DT:30/04/2022 HS CODE:3406000000 FREIGHT COLLECT SCAC : PYMN HBL WEB220664515 TOTAL PKGS 1535 PK

HANDICRFAT OF GLASS ARTWARE WITH WAX

WOODEN HANDICRFAT 640 CARTONS = 1280 PCS OF WOODEN HANDICRFAT 59'' WHT/BLK CRACKLE GIRAFFE 59'' DK WD/WHT SCROLL ELEPHANT NW 2880 HS CODE 4420.11.0000 GAOU6314268 001 FREIGHT COLLECT THE SAME THE SAME THE SAME

WOODEN HANDICRAFT 1 X 40HC 1584 CARTONS = 5236 PCS OF WOODEN HANDICRFAT 400243319455 59"H DOUBLE GIRAFFE 400243319462 47''H DOUBLE ZEBRA 400243319479 6X20'' BLK/WHT DIAMOND LTIU8024800 001 ANIMAL MASK 400243319493 6X20'' BLK DIAMOND ANIMAL MASK 400243319486 6X39.5" BLK/WHT BAMBOO PATTERN MASK 400243319509 6X39.5 BLK/WHT TRIBAL PATTERN MASK FREIGHT COLLECT LTIU8024800 001 HS CODE 442011

WOODEN HANDICRFAT 2000 CARTONS = 2000 PCS OF WOODEN HANDICRFAT HS CODE 4420.11.0000 FREIGHT COLLECT @ 100 CTNS = 1000 PCS CONSISTING OF EGHU1039817 001 WOODEN 11.8X21.7 CARVED ROUND WOOD PLAQUE W/ FLOWER PAINTED DOTS WOODEN 9.8X21.7 CARVED ROUND WOOD PLAQUE W/DOTS IN STAR SHAPE HS CODE 4420.11.0000 FREIGHT COLLECT @ 51 CTNS = 1530 PCE OF EGHU1039817 001 ASSORTED HANDICRAFT GOOD SHIPPED ARE HOME PRODUCTS NW 297.50 KGS FREIGHT COLLECT @ CV GANGGA SUKTA JL PEKANDELAN NO 71 BR TERUNA PELIATAN UBUD 80571 GIANYAR BALI EGHU1039817 001 GIANYAR,ID,80571 INDONESIA CV. ARI BALI JALAN RAYA MAS NOMOR.41 KEL. MAS, KEC. UBUD,KAB. GIANYAR INDONESIA

MOSAIC ICY WAVE WALL ART,HANDICRAFTS 300CARTONS = 300 PCS OF 35.5X1.5X27.5 BLUE MOSAIC ICY WAVE WALL ARTR AS PER PO NUMBER 60015256 FREIGHT COLLECT . IMTU9049862 001 500 CARTONS = 1000 PCS OF WOODEN HANDICRFAT 23.62X15.74'' LIVE EDGE RECT WOOD WALL DECOR PO 60010788 FREIGHT COLLECT . 350 CARTONS OF IMTU9049862 001 20" GRY/WHT RATTAN WOVEN DISC 20" BLK/WHT RATTAN WOVEN DISC AS PER PO NUMBER 60016041 FREIGHT COLLECT . CV WIDHI ASIH BALI EXPORT ALAN RATNA NO. 68 TEGAL TUGU, KEC/KAB. GIANYAR, BALI-INDONESIA IMTU9049862 001 INDONESIA NPWP 31.367.645.4-907.000 PT SURYA BALI TAKSU BR.TENGKULAK MAS, KEMENUH SUKAWATI, GIANYAR 80582, BALI - INDONESIA TEL (+62.361) 9083877 NPWP 01.729.091.7-907.000 IMTU9049862 001 HS CODE 4420.11.0000

WOODEN HANDICRAFTS PO 60021450 2 X 40 STD CONTAINS OF 2100 CARTONS = 6900 PCS OF WOODEN HANDICRFAT 400242494474 6X20'' DK WD V STRIPED ANIMAL MASK FSCU4981784 001 400242494504 6X20'' BLK/WHT STRIPED ZEBRA MASK 400242494481 6X39.5" BLK/WHT BAMBOO PATTERN MASK 400242494511 6X39.5 BLK/WHT TRIBAL PATTERN MASK 400242494467 59'' BLK SPOT PATTERN GIRAFFE FSCU4981784 001 400242494498 59'' CARVED FILIGREE WOOD ELEPHANT FREIGHT COLLECT

ARTICLES OF STONE - TOTAL 1003 CARTONS OUT OF TOTAL 1566 CARTONS INDIAN HANDICRFAT 529 CAR TONS ART ICLES OF STONE HS CODE-680 22190 SHI PPING BILL-689785 9/21.12 GROSS WEIGHT-8000 K GS NET WEIGHT-5984 KGS CB M-19.052 THE SHIVAL IKA 440 CARTONS 95% COTTON 5% POL YSTER HANDT UFTED PILLOW CO VER HS CODE-63049239 SHIPP IN MSMU5796303 001 SHIPPING BILL-69 18867/21.12 GROSS WEIGHT-3 0 53.9 KGS NET WEIGHT-1629. 04 KGS CBM-37.345 A RVIND H ANDICRAFTS 286 CARTONS HAN DICRAFTS O F GLASS ARTWARE HS CODE-70200090 SHIPPING BIL L-6881907/20.12 GROSS W EIGHT-2568.615 KGS NE T WEI GHT-1910.08 KGS CBM-20.045 MSMU6368172 001 G BILL-7081713/28.12 GRO SS WEIGHT-5499.5 KGS NET W EIGHT-4884.5 KGS CBM-35.79 7 EAST EXIM 34 CARTONS 45% COTTON 55% LINEN MADEUPS HS C ODE-63021010 SHIPPING BILL-7236513/04.01 GROS S W EIGHT-365.8 NET WEIGHT-328 .5 CBM-2.934

HANDICRFAT

HANDICRFAT DECORATIVE ITEM