Tag: delilah
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Importers
25
Exporters
29
Import Countries
3
Export Countries
8
This tag is associated with 25 importers and 29 exporters, spanning 3 importing countries and 8 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to delilah.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 25, 2024 | FREIGHT PREPAID 12IN DESIGNER PAPER DELILAH AC PE GOSCENCRT 6X8 PAPER PAD PK180 STACKS LIL SUNSHINE 8.5X PK180STACKSTIMEWORNTEXTILES 8. SCAC CODE: VICR HBL NO: SG24V06C0456 TCNU3213448 001 BEN THANH WARD, DISTRICT 1, HO CHI MINH CITY, VIET NAM EIN:45-1270581 EMAIL: LAXOI TITAN-WORLDWIDE.COM (IF FCL) LAXOIL TITAN-WORLDWIDE.COM (IF LCL) LAXAI TITAN-WORLDWIDE.COM (IF AIR) GESU6715259 001 BEN THANH WARD, DISTRICT 1, HO CHI MINH CITY, VIET NAM EIN:45-1270581 EMAIL: LAXOI TITAN-WORLDWIDE.COM (IF FCL) LAXOIL TITAN-WORLDWIDE.COM (IF LCL) LAXAI TITAN-WORLDWIDE.COM (IF AIR) | 🇻🇳VN | 🇺🇸US | 5736 CTN |
| Apr 24, 2024 | VEHICLES 1 2005 MERCURY GRAND MARQUIS VIN 2MEFM74WX5X608704 ALEXANDER MORROW 3970.00 LBS 544.94 CFT 1800.80 KGS 15.43 CBM SEGU4411164 001 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1 2021 JEEP CHEROKEE VIN 1C4PJLLBXMD239841 DELILAH CLYMER 3590.00 LBS 506.53 CFT 1628.40 KGS 14.34 CBM UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL SEGU4411164 001 1 2022 TOYOTA COROLLA VIN JTDEPMAE1NJ225483 JOHN C BUSSELL 2955.00 LBS 417.84 CFT 1340.40 KGS 11.83 CBM UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL GOVERNMENT CARGO SEGU4411164 001 FREIGHT COLLECT UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLA CARGO IS US GOVERNMENT (DOD) SPONSORED SERVIC MEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT COMMAND PROGRAM REFERENCE USTRANSC CONTRACT HTC711-19-D-R001 EMERGENCY CONTACT: INFOTRAC SEGU4411164 001 +1 352-323-3500 / 1-800-535-5053 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 | 🇺🇸US | 🇺🇸US | 3 VEH |
| Apr 07, 2024 | ------------ CMAU5382596 DESCRIPTION--------- LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 7/7 SM: BROWN, BRIAN SCAC:(ANPS) GBL:PBNQ0058811 7963LB 1146CF RDD: 2024-06-03 NET:6073 4/4 SM: CLYMER, DELILAH SCAC:(AAVH) CMAU5382596 001 GBL:PBNQ0059033 1718LB 279CF RDD: 2024-06-17 NET:1313 3/3 SM: BIRMINGHAM, MATTHEW SCAC:(AAVH) GBL:PBNQ0059061 3560LB 516CF RDD: 2024-06-20 NET:2730 (WITH MOTORCYCLE) HS CODE: 98040085 FREIGHT COLLECT CMAU5382596 001 ETD: 14-MAR-2024 ETA: 07-APR-2024 ALSO NOTIFY: AAVH, ANPS -------------GENERIC DESCRIPTION------------- | 🇺🇸US | 🇺🇸US | 28 LVN |
| Mar 30, 2024 | EMPTY GLASS BOTTLES 25536 UNIT DESCRIPTION EMPTY GLASS BOTTLES 3002 750 ML. CLARET CORK AG-ADELINE PRODUCT ID 308522 SELMA-BERLIN PKG, TX PO 1000078388 TXGU6071376 001 ITEM 308522 HTS 7010.90.5019 . DESCRIPTION EMPTY GLASS BOTTLES 3002 750ML INVENTION VNYRD CLARET AG - ADELINE PRODUCT ID 324991 SELMA-BERLIN PKG, TX TXGU6071376 001 PO 1000078388 ITEM 324991 HTS 7010.90.5019 DESCRIPTION EMPTY GLASS BOTTLES 3003 750ML GRAPE CREEK VNYRD CORK - DELILAH PRODUCT ID 325021 SELMA-BERLIN PKG, TX TXGU6071376 001 PO 1000078388 ITEM 325021 HTS 7010.90.5019 DESCRIPTION EMPTY GLASS BOTTLES 3003 750ML INVENTION VINEYARDS CORK - DELILAH PRODUCT ID 325396 SELMA-BERLIN PKG, TX TXGU6071376 001 PO 1000078388 ITEM 325396 HTS 7010.90.5019 @CENTURY DISTRIBUTION SYSTEMS, INC. (A CONSOLIDATOR) ON BEHALF OF SIAM GLASS INDUSTRY COMPANY @@BOCCHI@BOCINTL.COM; BERLINDOCS@BOCINTL.COM | 🇹ðŸ‡TH | 🇺🇸US | 21 PKG |
| Mar 30, 2024 | WOODEN FURNITURE UPHOLSTERY & WOODEN FURNITURE (AMERICANA DINING TABLE- BOX 1 OF 2, FUSION KING HEADBOARD, PANEL KING BED, SKY LUXE GREY DOUBLE CHAISE, DELILAH NIGHTSTAND, EITU9136542 001 RADI OAT CONVERTIBLE CHAIR,...) SO EB009416/PO HP1023ALL HS CODE 9401.61.4011 9403.50.9080 @ TELEPHONE 6024378877 FAX 6024378686 | 🇻🇳VN | 🇺🇸US | 159 PKG |
| Dec 19, 2023 | DELILAH DUFFLE ATHENA BACKPACK SMALL SLOANE T | 🇨🇳CN | 🇺🇸US | 604 CTN |
| Dec 08, 2023 | LADIES' 95% POLYESTER 5% SPANDEX KNITTED DRESS HS.6104.43.2010 PO STYLE: DARIA DDR367-K653 3 ALYSSA DDR544-K299 8 DELILAH 1611-K749 7 TGHU6649165 001 HAZEL DDRH71-K299 4 KIERSTAN DDR359-K749 3 CAMDEN DDRE59-K758 3 LADIES' 96% POLYESTER 4% SPANDEX KNITTED DRESS HS.6104.43.2010 PO STYLE: DANA DDR152-3086 11 TGHU6649165 001 PARIS DDRA63-3086 5 SLOANE DDR919-3086 3 LADIES' 100% POLYESTER KNITTED DRESS HS.6104.43.2010 PO STYLE: AUDREY 1475-K936 15 LADIES' 55% POLYESTER 45% TGHU6649165 001 METALLIC KNITTED DRESS HS.6104.43.2010 PO STYLE: MIRABELLA DDRD84-K353 5 LADIES' 100% NYLON KNITTED DRESS HS.6104.43.2010 PO STYLE: TGHU6649165 001 AMADA DDRG95-K297 3 IVY DDRG96-K297 3 SHARON DDRG98-K297 10 TAHANI DDR588-K762 9 COURTNEY DDR382-K215 9 SIDNEY 1340-2034 5 LADIES' 95% NYLON 5% SPANDEX KNITTED DRESS TGHU6649165 001 HS.6104.43.2010 PO STYLE: HEATHER DDR548-K112 7 EMERY 1196-1163 16 LADIES' 97% POLYESTER 3% SPANDEX WOVEN DRESS HS.6204.43.4030 PO STYLE: TGHU6649165 001 KARLA 1675-3053 3 LIVIA DDR516-3053 13 TIFFANY 1591-3053 26 KAI DDRA08-3053 6 SANDRA 1522-3053 4 COREY 1657-3053 4 CHLOE DDRA64-3053 2 TIFFANY 1591-3053 14 TGHU6649165 001 ALONDRA DDR440-3053 4 BAILEY 1705-3053 7 ANITA DDR288-3053 19 ALICIA 1435-3054 3 ALONDRA DDR440-3053 2 BAILEY 1705-3053 3 CATALINA 1564-3053 12 IVY DDRA72-3053 3 TGHU6649165 001 MAGNOLIA DDR607-3053 9 NICOLE 1726-3053 4 TIFFANY 1591-3053 5 SANDRA 1522-3053 7 COREY 1657-3053 3 FERNANDA DDR455-3053 3 JORDAN DDR182-3053 4 LADIES' 100% POLYESTER TGHU6649165 001 WOVEN DRESS HS.6204.43.4030 PO STYLE: COSETTE DDRG16-W727 7 COSETTE DDRG16-W727 5 COSETTE DDRG16-W727 6 COSETTE DDRG16-W727 12 THIS SHIPMENT CONTIAINS NO TGHU6649165 001 WOOD PACKING MATERIALS SHIP TO DRESS THE POPULATION 3051 TECH DRIVE ST PETERSBURG FLORIDA, 33716 TEL: 909-398-4499 EXT. 100 ADAM@DRESSTHEPOPULATION.CO TGHU6649165 001 M CONTACT: RECEIVING DEPT JODI MORALES ADAM SCHOENBAUM | 🇨🇳CN | 🇺🇸US | 319 CTN |
| Dec 06, 2023 | GALVANISED STEEL STRUCTURE (70 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY CAIU9118320 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010208 DATE. 27.09.2023 CUSTOM INV. NO. GE2023001251 DATE 27.09.2023 GE2023001255 DATE 27.09.2023 CAIU9118320 001 GE2023001256 DATE 27.09.2023 GE2023001257 DATE 27.09.2023 GE2023001270 DATE 27.09.2023 S.B. NO. 4227515 DT 27-SEP-2023 4235019 DT 27-SEP-2023 4236396 DT 27-SEP-2023 4244367 DT 28-SEP-2023 CAIU9118320 001 4257683 DT 28-SEP-2023 TOTAL GROSS WEIGHT(KG) 126,652 TOTAL GROSS WEIGHT(LBS) 279,220 TOTAL NET WEIGHT(KG) 126,512 TOTAL NET WEIGHT(LBS) CAIU9118320 001 278,910 TGHU8918108 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010208 DATE. 27.09.2023 CUSTOM INV. NO. GE2023001251 DATE 27.09.2023 GE2023001255 DATE 27.09.2023 TGHU8918108 001 GE2023001256 DATE 27.09.2023 GE2023001257 DATE 27.09.2023 GE2023001270 DATE 27.09.2023 S.B. NO. 4227515 DT 27-SEP-2023 4235019 DT 27-SEP-2023 4236396 DT 27-SEP-2023 4244367 DT 28-SEP-2023 TGHU8918108 001 4257683 DT 28-SEP-2023 TOTAL GROSS WEIGHT(KG) 126,652 TOTAL GROSS WEIGHT(LBS) 279,220 TOTAL NET WEIGHT(KG) 126,512 TOTAL NET WEIGHT(LBS) TGHU8918108 001 278,910 FANU1291782 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010208 DATE. 27.09.2023 CUSTOM INV. NO. GE2023001251 DATE 27.09.2023 GE2023001255 DATE 27.09.2023 FANU1291782 001 GE2023001256 DATE 27.09.2023 GE2023001257 DATE 27.09.2023 GE2023001270 DATE 27.09.2023 S.B. NO. 4227515 DT 27-SEP-2023 4235019 DT 27-SEP-2023 4236396 DT 27-SEP-2023 4244367 DT 28-SEP-2023 FANU1291782 001 4257683 DT 28-SEP-2023 TOTAL GROSS WEIGHT(KG) 126,652 TOTAL GROSS WEIGHT(LBS) 279,220 TOTAL NET WEIGHT(KG) 126,512 TOTAL NET WEIGHT(LBS) FANU1291782 001 278,910 TCLU6397070 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010208 DATE. 27.09.2023 CUSTOM INV. NO. GE2023001251 DATE 27.09.2023 GE2023001255 DATE 27.09.2023 TCLU6397070 001 GE2023001256 DATE 27.09.2023 GE2023001257 DATE 27.09.2023 GE2023001270 DATE 27.09.2023 S.B. NO. 4227515 DT 27-SEP-2023 4235019 DT 27-SEP-2023 4236396 DT 27-SEP-2023 4244367 DT 28-SEP-2023 TCLU6397070 001 4257683 DT 28-SEP-2023 TOTAL GROSS WEIGHT(KG) 126,652 TOTAL GROSS WEIGHT(LBS) 279,220 TOTAL NET WEIGHT(KG) 126,512 TOTAL NET WEIGHT(LBS) TCLU6397070 001 278,910 HLBU1064909 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010208 DATE. 27.09.2023 CUSTOM INV. NO. GE2023001251 DATE 27.09.2023 GE2023001255 DATE 27.09.2023 HLBU1064909 001 GE2023001256 DATE 27.09.2023 GE2023001257 DATE 27.09.2023 GE2023001270 DATE 27.09.2023 S.B. NO. 4227515 DT 27-SEP-2023 4235019 DT 27-SEP-2023 4236396 DT 27-SEP-2023 4244367 DT 28-SEP-2023 HLBU1064909 001 4257683 DT 28-SEP-2023 TOTAL GROSS WEIGHT(KG) 126,652 TOTAL GROSS WEIGHT(LBS) 279,220 TOTAL NET WEIGHT(KG) 126,512 TOTAL NET WEIGHT(LBS) HLBU1064909 001 278,910 | 🇮🇳IN | 🇺🇸US | 350 PCS |
| Dec 06, 2023 | GALVANISED STEEL STRUCTURE (140 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY | 🇮🇳IN | 🇺🇸US | 1400 PCS |
| Dec 06, 2023 | GALVANISED STEEL STRUCTURE (42 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY TLLU5235832 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010210 DATE. 28.09.2023 CUSTOM INV. NO. GE2023001287 DATE 28.09.2023 GE2023001288 DATE 28.09.2023 TLLU5235832 001 GE2023001292 DATE 28.09.2023 S.B. NO. 4307468 DT 30-SEP-2023 4307466 DT 30-SEP-2023 4307232 DT 30-SEP-2023 TOTAL GROSS WEIGHT(KG) 75,492 TOTAL GROSS WEIGHT(LBS) TLLU5235832 001 166,428 TOTAL NET WEIGHT(KG) 75,408 TOTAL NET WEIGHT(LBS) 166,243 FANU3245472 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010210 DATE. 28.09.2023 CUSTOM INV. NO. GE2023001287 DATE 28.09.2023 GE2023001288 DATE 28.09.2023 FANU3245472 001 GE2023001292 DATE 28.09.2023 S.B. NO. 4307468 DT 30-SEP-2023 4307466 DT 30-SEP-2023 4307232 DT 30-SEP-2023 TOTAL GROSS WEIGHT(KG) 75,492 TOTAL GROSS WEIGHT(LBS) FANU3245472 001 166,428 TOTAL NET WEIGHT(KG) 75,408 TOTAL NET WEIGHT(LBS) 166,243 TCNU1732357 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010210 DATE. 28.09.2023 CUSTOM INV. NO. GE2023001287 DATE 28.09.2023 GE2023001288 DATE 28.09.2023 TCNU1732357 001 GE2023001292 DATE 28.09.2023 S.B. NO. 4307468 DT 30-SEP-2023 4307466 DT 30-SEP-2023 4307232 DT 30-SEP-2023 TOTAL GROSS WEIGHT(KG) 75,492 TOTAL GROSS WEIGHT(LBS) TCNU1732357 001 166,428 TOTAL NET WEIGHT(KG) 75,408 TOTAL NET WEIGHT(LBS) 166,243 | 🇮🇳IN | 🇺🇸US | 126 PCS |
| Dec 02, 2023 | GALVANISED STEEL STRUCTURE PR OJECT: DELILAH SOLAR 2 MATERI AL CONTRACT NO. 7400006399 (1 5 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010235 D ATE. 25.10.2023 CUSTOM INV. N O. GE2023001445 DATE:25.10.20 TRHU6306321 001 23 SB.NO:4886983 DT:26.10.202 3 AMS HBL#PFE2310B0466 SCAC CODE:VLTQ FREIGHT PREPAID TO TAL PACKAGE:15 PACKAGES TOTAL GROSS WEIGHT(KG):19,919 TOTAL GROSS WEIGHT(L BS):43,913 TOTAL NET WEIGHT(KG):19,889 TOTAL NET TRHU6306321 001 WEIGHT(LBS):43,847 --EMAIL: SANJAY@AJWW.COM, UMA@AJWW.CO M, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 15 PKG |
| Nov 23, 2023 | 12 PACKAGES (12 BUNDLES ONLY ) GALVANISED STEEL STRUCTURE PROJECT: DELILAH SOLAR 2 MATERIAL CONTRACT NO. 74000063 99 TERMS OF DELIVERY: DDP DELILAH SOLAR 2, 1541 COUNTY R OAD 16560 DEPORT, TX 75435 USA MSKU9556146 001 KEPL INVOICE REFERENCE NO. 2023BM010223 DATE. 13.10.202 3 CUSTOM INV. NO. GE202300 1412 DATE 13.10.2023 SB NO 4621168 DT 13.10.2023 AMS HBL# PFE2310B0446 SCAC CODE: VLTQ FREIGHT PREPAID TOTA L PACKAGE: 12 TOTAL GROSS WE MSKU9556146 001 IGHT(KG): 17,482 TOTAL GROS S WEIGHT(LBS): 38,541 TOTAL NET WEIGHT(KG): 17,458 TO TAL NET WEIGHT(LBS): 38,489 | 🇮🇳IN | 🇺🇸US | 12 PKG |
| Nov 18, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 (70 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010171 DATE. 03.09.2023 FSCU9566111 001 CUSTOM INV. NO. GE2023000976 DATE 03.09.2023 GE2023000979 DATE 03.09.2023 GE2023000980 DATE 03.09.2023 GE2023000983 DATE 03.09.2023 GE2023000984 DATE 03.09.2023 SB.NO 3686500 DT 04.09.2023 FSCU9566111 001 3687259 DT 04.09.2023 3685976 DT 04.09.2023 3685701 DT 04.09.2023 3687536 DT 04.09.2023 AMS HBLPFE2309B0370 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES FSCU9566111 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM FANU1603345 001 CUSTOM INV. NO. GE2023000976 DATE 03.09.2023 GE2023000979 DATE 03.09.2023 GE2023000980 DATE 03.09.2023 GE2023000983 DATE 03.09.2023 GE2023000984 DATE 03.09.2023 SB.NO 3686500 DT 04.09.2023 FANU1603345 001 3687259 DT 04.09.2023 3685976 DT 04.09.2023 3685701 DT 04.09.2023 3687536 DT 04.09.2023 AMS HBLPFE2309B0370 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES FANU1603345 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM HLBU2093584 001 CUSTOM INV. NO. GE2023000976 DATE 03.09.2023 GE2023000979 DATE 03.09.2023 GE2023000980 DATE 03.09.2023 GE2023000983 DATE 03.09.2023 GE2023000984 DATE 03.09.2023 SB.NO 3686500 DT 04.09.2023 HLBU2093584 001 3687259 DT 04.09.2023 3685976 DT 04.09.2023 3685701 DT 04.09.2023 3687536 DT 04.09.2023 AMS HBLPFE2309B0370 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES HLBU2093584 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM FCIU9159457 001 CUSTOM INV. NO. GE2023000976 DATE 03.09.2023 GE2023000979 DATE 03.09.2023 GE2023000980 DATE 03.09.2023 GE2023000983 DATE 03.09.2023 GE2023000984 DATE 03.09.2023 SB.NO 3686500 DT 04.09.2023 FCIU9159457 001 3687259 DT 04.09.2023 3685976 DT 04.09.2023 3685701 DT 04.09.2023 3687536 DT 04.09.2023 AMS HBLPFE2309B0370 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES FCIU9159457 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM TCNU4473178 001 CUSTOM INV. NO. GE2023000976 DATE 03.09.2023 GE2023000979 DATE 03.09.2023 GE2023000980 DATE 03.09.2023 GE2023000983 DATE 03.09.2023 GE2023000984 DATE 03.09.2023 SB.NO 3686500 DT 04.09.2023 TCNU4473178 001 3687259 DT 04.09.2023 3685976 DT 04.09.2023 3685701 DT 04.09.2023 3687536 DT 04.09.2023 AMS HBLPFE2309B0370 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TCNU4473178 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 350 PCS |
| Nov 18, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 (70 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010167 DATE. 02.09.2023 | 🇮🇳IN | 🇺🇸US | 350 PCS |
| Nov 18, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 (28 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010169 DATE. 02.09.2023 HLBU2885468 001 CUSTOM INV. NO. GE2023000903 DATE 28.08.2023 GE2023000922 DATE 29.08.2023 SB.NO 3514187 DT 28.08.2023 3548443 DT 29.08.2023 SCAC CODE VLTQ AMS HBLPFE2309B0366 HLBU2885468 001 FREIGHT PREPAID TOTAL PACKAGE 28 PACKAGES TOTAL GROSS WEIGHT(KG) 50,116 TOTAL GROSS WEIGHT(LBS) 110,488 TOTAL NET WEIGHT(KG) 50,060 TOTAL NET WEIGHT(LBS) 110,366 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM FANU1162086 001 CUSTOM INV. NO. GE2023000903 DATE 28.08.2023 GE2023000922 DATE 29.08.2023 SB.NO 3514187 DT 28.08.2023 3548443 DT 29.08.2023 SCAC CODE VLTQ AMS HBLPFE2309B0366 FANU1162086 001 FREIGHT PREPAID TOTAL PACKAGE 28 PACKAGES TOTAL GROSS WEIGHT(KG) 50,116 TOTAL GROSS WEIGHT(LBS) 110,488 TOTAL NET WEIGHT(KG) 50,060 TOTAL NET WEIGHT(LBS) 110,366 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 56 PCS |
| Nov 18, 2023 | 56 PACKAGES (56 BUNDLES ON LY) GALVANISED STE EL STRUC TURE PROJECT : DELILAH SOL AR 2 MATE RIAL CONTRACT NO. 7400006399 KEPL INVOICE R E FERENCE NO. 2023BM010212 DATE. 28.09.2023 CUS TOM IN V. NO. GE2023001282 DATE 2 7.09.2023 G E2023001284 DAT E 27.09.2023 GE2023001285 DAT E 28.09.2023 GE20230012 86 DATE 28.09.2023 S. | 🇮🇳IN | 🇺🇸US | 224 PKG |
| Oct 30, 2023 | GALVANISED STEEL STRUCTURE (70 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY FANU1505518 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010173 DATE. 04.09.2023 CUSTOM INV. NO. GE2023000987 DATE 04.09.2023 GE2023000988 DATE 04.09.2023 FANU1505518 001 GE2023000989 DATE 04.09.2023 GE2023000990 DATE 04.09.2023 GE2023000992 DATE 04.09.2023 S.B. NO. 3690034 DT 04.09.2023 3690027 DT 04.09.2023 3690051 DT 04.09.2023 3690057 DT 04.09.2023 FANU1505518 001 3703510 DT 04.09.2023 TOTAL GROSS WEIGHT(KG) 124,946 TOTAL GROSS WEIGHT(LBS) 275,462 TOTAL NET WEIGHT(KG) 124,806 TOTAL NET WEIGHT(LBS) FANU1505518 001 275,156 DRYU9714613 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010173 DATE. 04.09.2023 CUSTOM INV. NO. GE2023000987 DATE 04.09.2023 GE2023000988 DATE 04.09.2023 DRYU9714613 001 GE2023000989 DATE 04.09.2023 GE2023000990 DATE 04.09.2023 GE2023000992 DATE 04.09.2023 S.B. NO. 3690034 DT 04.09.2023 3690027 DT 04.09.2023 3690051 DT 04.09.2023 3690057 DT 04.09.2023 DRYU9714613 001 3703510 DT 04.09.2023 TOTAL GROSS WEIGHT(KG) 124,946 TOTAL GROSS WEIGHT(LBS) 275,462 TOTAL NET WEIGHT(KG) 124,806 TOTAL NET WEIGHT(LBS) DRYU9714613 001 275,156 FCIU9158888 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010173 DATE. 04.09.2023 CUSTOM INV. NO. GE2023000987 DATE 04.09.2023 GE2023000988 DATE 04.09.2023 FCIU9158888 001 GE2023000989 DATE 04.09.2023 GE2023000990 DATE 04.09.2023 GE2023000992 DATE 04.09.2023 S.B. NO. 3690034 DT 04.09.2023 3690027 DT 04.09.2023 3690051 DT 04.09.2023 3690057 DT 04.09.2023 FCIU9158888 001 3703510 DT 04.09.2023 TOTAL GROSS WEIGHT(KG) 124,946 TOTAL GROSS WEIGHT(LBS) 275,462 TOTAL NET WEIGHT(KG) 124,806 TOTAL NET WEIGHT(LBS) FCIU9158888 001 275,156 FANU1282292 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010173 DATE. 04.09.2023 CUSTOM INV. NO. GE2023000987 DATE 04.09.2023 GE2023000988 DATE 04.09.2023 FANU1282292 001 GE2023000989 DATE 04.09.2023 GE2023000990 DATE 04.09.2023 GE2023000992 DATE 04.09.2023 S.B. NO. 3690034 DT 04.09.2023 3690027 DT 04.09.2023 3690051 DT 04.09.2023 3690057 DT 04.09.2023 FANU1282292 001 3703510 DT 04.09.2023 TOTAL GROSS WEIGHT(KG) 124,946 TOTAL GROSS WEIGHT(LBS) 275,462 TOTAL NET WEIGHT(KG) 124,806 TOTAL NET WEIGHT(LBS) FANU1282292 001 275,156 DFSU6517484 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010173 DATE. 04.09.2023 CUSTOM INV. NO. GE2023000987 DATE 04.09.2023 GE2023000988 DATE 04.09.2023 DFSU6517484 001 GE2023000989 DATE 04.09.2023 GE2023000990 DATE 04.09.2023 GE2023000992 DATE 04.09.2023 S.B. NO. 3690034 DT 04.09.2023 3690027 DT 04.09.2023 3690051 DT 04.09.2023 3690057 DT 04.09.2023 DFSU6517484 001 3703510 DT 04.09.2023 TOTAL GROSS WEIGHT(KG) 124,946 TOTAL GROSS WEIGHT(LBS) 275,462 TOTAL NET WEIGHT(KG) 124,806 TOTAL NET WEIGHT(LBS) DFSU6517484 001 275,156 | 🇮🇳IN | 🇺🇸US | 350 PCS |
| Oct 30, 2023 | GALVANISED STEEL STRUCTURE HAMU1201025 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010168 DATE. 02.09.2023 CUSTOM INV. NO. GE2023000951 DATE 01.09.2023 GE2023000952 DATE 01.09.2023 HAMU1201025 001 GE2023000953 DATE 01.09.2023 GE2023000954 DATE 01.09.2023 GE2023000956 DATE 01.09.2023 GE2023000957 DATE 01.09.2023 GE2023000958 DATE 01.09.2023 GE2023000959 DATE 01.09.2023 S.B. NO. 3642427 DT 01.09.2023 HAMU1201025 001 3644232 DT 01.09.2023 3647911 DT 01.09.2023 3647929 DT 01.09.2023 3660776 DT 02.09.2023 3660029 DT 02.09.2023 3660021 DT 02.09.2023 3660025 DT 02.09.2023 TOTAL GROSS WEIGHT(KG) HAMU1201025 001 200,464 TOTAL GROSS WEIGHT(LBS) 441,952 TOTAL NET WEIGHT(KG) 200,240 TOTAL NET WEIGHT(LBS) 441,464 | 🇮🇳IN | 🇺🇸US | 224 PCS |
| Oct 30, 2023 | GALVANISED STEEL STRUCTURE (70 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY | 🇮🇳IN | 🇺🇸US | 350 PCS |
| Oct 30, 2023 | GALVANISED STEEL STRUCTURE (70 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY | 🇮🇳IN | 🇺🇸US | 350 PCS |
| Oct 27, 2023 | 101 CARTONS OUR GEN HS CODE: 950300 DOLL W/GLAMOUR FAUX FU R COAT DPCI#086090264 QTY# 202 PCS 123 CARTONS OGDOL DELILAH HS CODE: 950300 ACTIV ITY CAMPING DOLL, DELILAH DPC I#086093941 QTY# 246 PCS MRKU0138863 001 EN HS CODE: 950300 20" AMERI CAN SADDLEBRED HORSE DPCI#086 099197 QTY# 122 PCS MRKU0138267 001 53 CARTONS OUR GNRATION HS C ODE: 9503.00 DOLL W/HOODIE, D ANIEL DPCI#086094069 QTY# 106 PCS 101 CARTONS OGDOL ARI HS CODE: 950300 DOLL W/ C ARRY-ON SUITCASE & ACC'Y, ARI , BLONDE DPCI#086096000 QTY # 202 PCS 26 CARTONS OUR MRKU0138267 001 GNRATION HS CODE: 9503.00 DOL L W/POLKA DOT SKIRT & HEADBAN D, JULIE-MARIE DPCI#08609720 9 QTY# 52 PCS | 🇨🇳CN | 🇺🇸US | 629 CTN |
| Oct 23, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 (98 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010159 DATE. 29.08.2023 | 🇮🇳IN | 🇺🇸US | 98 PCS |
| Oct 22, 2023 | TOTAL 70 PACKAGES (TOTAL 7 0 PACKAGES ONLY) G ALVANISE D STEEL STRUCTURE PROJECT : DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 T ER MS OF DELIVERY : DDP DEL ILAH SOLAR 2, 1541 C OUNTY ROAD 16560 DEPORT, TX 7543 5 USA KEPL I NVOICE REFERE NCE NO. 2023BM010162 DATE. 29.0 8.2023 CUSTOM INV. NO . GE2023000923 DATE 29. | 🇮🇳IN | 🇺🇸US | 350 PKG |
| Oct 22, 2023 | 140 PACKAGES (140 BUNDLES ONLY) GALVANISED ST EEL STR UCTURE PROJECT : DELILAH S OLAR 2 MAT ERIAL CONTRACT N O. 7400006399 TERMS OF DEL I VERY : DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFE RENCE NO. 202 3BM010166 DATE. 01.09.2023 CUST OM INV. NO. GE2023000 933 DATE 30.08.2023 GE2 | 🇮🇳IN | 🇺🇸US | 1260 PKG |
| Oct 22, 2023 | LEXI TOP MICHELLE BODYSUIT MARIA SWEATER FRAN KIE PANTS CHLOEMAXI SKIRT ELLE SWEATER DRESS OLIVIA TOP HANNAH SWEATER AURORA MAXI DRESS D ELILAH SWEATER DRESS ELAINE DRESS WINNIE TOP DELILAH PANT JEAMIE SWEATER VICKY MAXI SKIRT MENS SUPERVSN TOP CEWNECK MENS SUPERVSN TOP C EWNECK MENS SUPERVSN TOP CREWNECK MENS SUPERV MATU2550465 001 SN ZIPPER HOODIE MENS SUPERVSN HOODIE MENS SU PERVSN HOODIE MENS KNIT TEE MENS KNIT S/LTEE MENS KNIT S/LTEE MENS WOVEN JACKET MENS WOVE NZIP JACKET MENS SHERPA PRINT 1/4 ZIP MENS W OVEN PANT | 🇨🇳CN | 🇺🇸US | 198 CTN |
| Oct 20, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 (84 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010152 DATE. 20.08.2023 CUSTOM INV. NO. | 🇮🇳IN | 🇺🇸US | 84 PCS |
| Oct 15, 2023 | CALLISTA COUNTER HEIGHT TABLE BEACH/NATURAL CALISTA- FOLDING TOP DINING TABLE BEACH/NATURAL METAL CALISTA -30"" BARSTOOL- BEACH/NATURAL CALISTA-24"" COUNTERSTOOL FANU1111324 001 STORAGE DELANO CHEST THIS ITEM IS NOT MANUFACTURED, OFFERE TWIN SISTERS LADDERBACK SIDE CHAIR - 2 PER CARTON/" FURNITURE AS PER HOOKER FURNITURE CORPORATIONS FANU1111324 001 PURCHASE CONSOLE TABLE FOUR-DOOR MIRRORED CONSOLE - SURF-VISAGE THIS ITEM SPINDLE ARM CHAIR - 2 PER CARTON/PRICE EA 2 PER CA FANU1111324 001 TUFTED DINING CHAIR - 2 PER CARTON/PRICE EA BUNCHING CURIO-EBONY ANTIQUED OAK TALL SPINDLE ARM CHAIR - 2 PER CARTON/PRICE EA 2 P" DELILAH ACCENT CHEST FANU1111324 001 SIX-DRAWER CHEST- BLACK COSTIERE CHEST FAIRFAX CREDENZA THIS ITEM IS NOT MANUFACTURED, OF BLACK BOOKCASE SIX-DRAWER DRESSER TWO-DRAWER NIGHTSTAND- BLACK FANU1111324 001 THIN CONSOLE-AMBER SANDS ROUND DINING TABLE BASE (C) FOUR-DRAWER THIN CONSOLE - EBONY CARVED BACK SIDE CHAIR-2 PER CTN/PRICE EA 2 PER CA VITTON UPHOLSTERED SIDE CHAIR FANU1111324 001 - 2 PER CARTON/PRICE FOUR-DRAWER THIN CONSOLE - DRIFT FOUR-DRAWER THIN CONSOLE PALLADIUM WRITING DESK CONNELLY HALL CONSOLE MIRRORED LEG NIGHTSTAND-BLING PETIT BIJOU TELEPHONE TABLE FANU1111324 001 PRAUSE GATE LEG ROUND TABLE RECTANGULAR END TABLE 6/6 PANEL RAILS ACI SPO WHS-1158-32598301 WHS-1158-31875308 WHS-1158-32598294 WHS-1158-32598299 FANU1111324 001 HS CODE 9401.61.4011 9403.60.8081 9401.69.6011 9403.60.8040 9403.20.0050 9403.50.9080 9403.50.9045 FANU1111324 001 PAYABLE IN US, FANU1111324 002 STORAGE DELANO CHEST THIS ITEM IS NOT MANUFACTURED, OFFERE TWIN SISTERS LADDERBACK SIDE CHAIR - 2 PER CARTON/" FURNITURE AS PER HOOKER FURNITURE CORPORATIONS FANU1111324 002 PURCHASE CONSOLE TABLE FOUR-DOOR MIRRORED CONSOLE - SURF-VISAGE THIS ITEM SPINDLE ARM CHAIR - 2 PER CARTON/PRICE EA 2 PER CA FANU1111324 002 TUFTED DINING CHAIR - 2 PER CARTON/PRICE EA BUNCHING CURIO-EBONY ANTIQUED OAK TALL SPINDLE ARM CHAIR - 2 PER CARTON/PRICE EA 2 P" DELILAH ACCENT CHEST FANU1111324 002 SIX-DRAWER CHEST- BLACK COSTIERE CHEST FAIRFAX CREDENZA THIS ITEM IS NOT MANUFACTURED, OF BLACK BOOKCASE SIX-DRAWER DRESSER TWO-DRAWER NIGHTSTAND- BLACK FANU1111324 002 THIN CONSOLE-AMBER SANDS ROUND DINING TABLE BASE (C) FOUR-DRAWER THIN CONSOLE - EBONY CARVED BACK SIDE CHAIR-2 PER CTN/PRICE EA 2 PER CA VITTON UPHOLSTERED SIDE CHAIR FANU1111324 002 - 2 PER CARTON/PRICE FOUR-DRAWER THIN CONSOLE - DRIFT FOUR-DRAWER THIN CONSOLE PALLADIUM WRITING DESK CONNELLY HALL CONSOLE MIRRORED LEG NIGHTSTAND-BLING PETIT BIJOU TELEPHONE TABLE FANU1111324 002 PRAUSE GATE LEG ROUND TABLE RECTANGULAR END TABLE 6/6 PANEL RAILS ACI SPO WHS-1158-32598301 WHS-1158-31875308 WHS-1158-32598294 WHS-1158-32598299 FANU1111324 002 HS CODE 9401.61.4011 9403.60.8081 9401.69.6011 9403.60.8040 9403.20.0050 9403.50.9080 9403.50.9045 FANU1111324 002 PAYABLE IN US, FANU1111324 003 STORAGE DELANO CHEST THIS ITEM IS NOT MANUFACTURED, OFFERE TWIN SISTERS LADDERBACK SIDE CHAIR - 2 PER CARTON/" FURNITURE AS PER HOOKER FURNITURE CORPORATIONS FANU1111324 003 PURCHASE CONSOLE TABLE FOUR-DOOR MIRRORED CONSOLE - SURF-VISAGE THIS ITEM SPINDLE ARM CHAIR - 2 PER CARTON/PRICE EA 2 PER CA FANU1111324 003 TUFTED DINING CHAIR - 2 PER CARTON/PRICE EA BUNCHING CURIO-EBONY ANTIQUED OAK TALL SPINDLE ARM CHAIR - 2 PER CARTON/PRICE EA 2 P" DELILAH ACCENT CHEST FANU1111324 003 SIX-DRAWER CHEST- BLACK COSTIERE CHEST FAIRFAX CREDENZA THIS ITEM IS NOT MANUFACTURED, OF BLACK BOOKCASE SIX-DRAWER DRESSER TWO-DRAWER NIGHTSTAND- BLACK FANU1111324 003 THIN CONSOLE-AMBER SANDS ROUND DINING TABLE BASE (C) FOUR-DRAWER THIN CONSOLE - EBONY CARVED BACK SIDE CHAIR-2 PER CTN/PRICE EA 2 PER CA VITTON UPHOLSTERED SIDE CHAIR FANU1111324 003 - 2 PER CARTON/PRICE FOUR-DRAWER THIN CONSOLE - DRIFT FOUR-DRAWER THIN CONSOLE PALLADIUM WRITING DESK CONNELLY HALL CONSOLE MIRRORED LEG NIGHTSTAND-BLING PETIT BIJOU TELEPHONE TABLE FANU1111324 003 PRAUSE GATE LEG ROUND TABLE RECTANGULAR END TABLE 6/6 PANEL RAILS ACI SPO WHS-1158-32598301 WHS-1158-31875308 WHS-1158-32598294 WHS-1158-32598299 FANU1111324 003 HS CODE 9401.61.4011 9403.60.8081 9401.69.6011 9403.60.8040 9403.20.0050 9403.50.9080 9403.50.9045 FANU1111324 003 PAYABLE IN US, FANU1111324 004 DELANO CHEST THIS ITEM IS NOT MANUFACTURED, OFFERE TWIN SISTERS LADDERBACK SIDE CHAIR - 2 PER CARTON/" FURNITURE AS PER HOOKER FURNITURE CORPORATIONS PURCHASE FANU1111324 004 CONSOLE TABLE FOUR-DOOR MIRRORED CONSOLE - SURF-VISAGE THIS ITEM SPINDLE ARM CHAIR - 2 PER CARTON/PRICE EA 2 PER CA TUFTED DINING CHAIR - 2 PER FANU1111324 004 CARTON/PRICE EA BUNCHING CURIO-EBONY ANTIQUED OAK TALL SPINDLE ARM CHAIR - 2 PER CARTON/PRICE EA 2 P" DELILAH ACCENT CHEST SIX-DRAWER CHEST- BLACK FANU1111324 004 COSTIERE CHEST FAIRFAX CREDENZA THIS ITEM IS NOT MANUFACTURED, OF BLACK BOOKCASE SIX-DRAWER DRESSER TWO-DRAWER NIGHTSTAND- BLACK THIN CONSOLE-AMBER SANDS FANU1111324 004 ROUND DINING TABLE BASE (C) FOUR-DRAWER THIN CONSOLE - EBONY CARVED BACK SIDE CHAIR-2 PER CTN/PRICE EA 2 PER CA VITTON UPHOLSTERED SIDE CHAIR - 2 PER CARTON/PRICE FANU1111324 004 FOUR-DRAWER THIN CONSOLE - DRIFT FOUR-DRAWER THIN CONSOLE PALLADIUM WRITING DESK CONNELLY HALL CONSOLE MIRRORED LEG NIGHTSTAND-BLING PETIT BIJOU TELEPHONE TABLE PRAUSE GATE LEG ROUND TABLE FANU1111324 004 RECTANGULAR END TABLE 6/6 PANEL RAILS ACI SPO WHS-1158-32598301 WHS-1158-31875308 WHS-1158-32598294 WHS-1158-32598299 HS CODE FANU1111324 004 9401.61.4011 9403.60.8081 9401.69.6011 9403.60.8040 9403.20.0050 9403.50.9080 9403.50.9045 PAYABLE IN US, FREIGHT COLLECT FANU1111324 005 BEACH/NATURAL CALISTA - SIDE CHAIR 2/CTN- BEACH CHAIRS AND TABLES ACI SPO WHS-5330-32268064 HS CODE 94016990 FANU1111324 005 94036090 PAYABLE IN US, | 🇻🇳VN | 🇺🇸US | 124 PCS |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE (70 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY | 🇮🇳IN | 🇺🇸US | 350 PCS |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 (70 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010127 DATE.07.08.2023 CUSTOM INV. NO. | 🇮🇳IN | 🇺🇸US | 350 PCS |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE (56 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY | 🇮🇳IN | 🇺🇸US | 224 PCS |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 (140 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010126 DATE.07.08.2023 CUSTOM INV. NO. | 🇮🇳IN | 🇺🇸US | 140 PCS |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA | 🇮🇳IN | 🇺🇸US | 350 PCS |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE HLXU8585470 001 TERMS OF DELIVERY DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010138 DATE. 14.08.2023 CUSTOM INV. NO. GE2023000737 DATE 11.08.2023 HLXU8585470 001 GE2023000740 DATE 12.08.2023 GE2023000741 DATE 12.08.2023 GE2023000749 DATE 12.08.2023 GE2023000750 DATE 12.08.2023 GE2023000753 DATE 13.08.2023 GE2023000763 DATE 13.08.2023 GE2023000769 DATE 14.08.2023 S.B. NO. HLXU8585470 001 3155945 DATE 12.08.2023 3155942 DATE 12.08.2023 3164966 DATE 12.08.2023 3171985 DATE 13.08.2023 3171989 DATE 13.08.2023 3173851 DATE 13.08.2023 3175469 DATE 13.08.2023 3177817 DATE 14.08.2023 HLXU8585470 001 TOTAL GROSS WEIGHT(KG) 200,406 TOTAL GROSS WEIGHT(LBS) 441,824 TOTAL NET WEIGHT(KG) 200,182 TOTAL NET WEIGHT(LBS) 441,335 | 🇮🇳IN | 🇺🇸US | 224 PCS |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE 140 PACKAGES (140 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 | 🇮🇳IN | 🇺🇸US | 980 PCS |
| Oct 12, 2023 | BROAD STREET DELILAH BAG-MED HS CODE:481940 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKING MATERIALS | 🇨🇳CN | 🇺🇸US | 320 CTN |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 KEPL INVOICE REFERENCE NO. 2023BM010130 DATE.10.08.2023 CUSTOM INV. NO. UACU5516867 001 GE2023000634 DATE 01.08.2023 GE2023000645 DATE 02.08.2023 GE2023000648 DATE 02.08.2023 GE2023000649 DATE 02.08.2023 GE2023000650 DATE 02.08.2023 SB.NO 2911163 DT 02.08.2023 2914478 DT 02.08.2023 UACU5516867 001 2911185 DT 02.08.2023 2914529 DT 02.08.2023 2914531 DT 02.08.2023 HBLPFE2308B0334 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL UACU5516867 001 GROSS WEIGHT(KG) 125,125 TOTAL GROSS WEIGHT(LBS) 275,855 TOTAL NET WEIGHT(KG) 124,985 TOTAL NET WEIGHT(LBS) 275,549 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM FANU1588934 001 GE2023000634 DATE 01.08.2023 GE2023000645 DATE 02.08.2023 GE2023000648 DATE 02.08.2023 GE2023000649 DATE 02.08.2023 GE2023000650 DATE 02.08.2023 SB.NO 2911163 DT 02.08.2023 2914478 DT 02.08.2023 FANU1588934 001 2911185 DT 02.08.2023 2914529 DT 02.08.2023 2914531 DT 02.08.2023 HBLPFE2308B0334 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL FANU1588934 001 GROSS WEIGHT(KG) 125,125 TOTAL GROSS WEIGHT(LBS) 275,855 TOTAL NET WEIGHT(KG) 124,985 TOTAL NET WEIGHT(LBS) 275,549 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM BEAU4999550 001 GE2023000634 DATE 01.08.2023 GE2023000645 DATE 02.08.2023 GE2023000648 DATE 02.08.2023 GE2023000649 DATE 02.08.2023 GE2023000650 DATE 02.08.2023 SB.NO 2911163 DT 02.08.2023 2914478 DT 02.08.2023 BEAU4999550 001 2911185 DT 02.08.2023 2914529 DT 02.08.2023 2914531 DT 02.08.2023 HBLPFE2308B0334 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL BEAU4999550 001 GROSS WEIGHT(KG) 125,125 TOTAL GROSS WEIGHT(LBS) 275,855 TOTAL NET WEIGHT(KG) 124,985 TOTAL NET WEIGHT(LBS) 275,549 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM FANU1505708 001 GE2023000634 DATE 01.08.2023 GE2023000645 DATE 02.08.2023 GE2023000648 DATE 02.08.2023 GE2023000649 DATE 02.08.2023 GE2023000650 DATE 02.08.2023 SB.NO 2911163 DT 02.08.2023 2914478 DT 02.08.2023 FANU1505708 001 2911185 DT 02.08.2023 2914529 DT 02.08.2023 2914531 DT 02.08.2023 HBLPFE2308B0334 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL FANU1505708 001 GROSS WEIGHT(KG) 125,125 TOTAL GROSS WEIGHT(LBS) 275,855 TOTAL NET WEIGHT(KG) 124,985 TOTAL NET WEIGHT(LBS) 275,549 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM TEMU7568641 001 GE2023000634 DATE 01.08.2023 GE2023000645 DATE 02.08.2023 GE2023000648 DATE 02.08.2023 GE2023000649 DATE 02.08.2023 GE2023000650 DATE 02.08.2023 SB.NO 2911163 DT 02.08.2023 2914478 DT 02.08.2023 TEMU7568641 001 2911185 DT 02.08.2023 2914529 DT 02.08.2023 2914531 DT 02.08.2023 HBLPFE2308B0334 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL TEMU7568641 001 GROSS WEIGHT(KG) 125,125 TOTAL GROSS WEIGHT(LBS) 275,855 TOTAL NET WEIGHT(KG) 124,985 TOTAL NET WEIGHT(LBS) 275,549 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 350 PCS |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE 70 PACKAGES (70 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 | 🇮🇳IN | 🇺🇸US | 560 PCS |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE (114 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY | 🇮🇳IN | 🇺🇸US | 912 PCS |
| Oct 10, 2023 | 150 CARTONS OGDOLDELILAH HS C ODE: 950300 ACTIVITY CAMPING DOLL, DELILAH DPCI#086093941 QTY# 300 PCS | 🇨🇳CN | 🇺🇸US | 150 CTN |
| Oct 05, 2023 | ACTIVITY CAMPING DOLL, DELILAH EMCU8502980 001 ACC'Y, ARI, BLONDE DPCI#086096000 QTY# 300 PCS OG RNBW UNIC HS CODE 950300 UNICORN NIGHT DRESS OUTFIT DPCI#086097008 QTY# 300 PCS OR GEN HS CODE 950300 20" EMCU8502980 001 AMERICAN SADDLEBRED HORSE DPCI#086099197 QTY# 200 PCS . . . . . EMCU8502980 001 . . . . . . . . EMCU8502980 001 . . . . . . . . EMCU8502980 001 . . . . . . THE SAME | 🇨🇳CN | 🇺🇸US | 750 CTN |
| Oct 01, 2023 | GALVANISED STEEL STRUCTURE 112 PACKAGES (112 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 | 🇮🇳IN | 🇺🇸US | 224 PCS |
| Oct 01, 2023 | GALVANISED STEEL STRUCTURE 139 PACKAGES (139 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 | 🇮🇳IN | 🇺🇸US | 1390 PCS |
| Oct 01, 2023 | GALVANISED STEEL STRUCTURE TOTAL 98 PACKAGES (98 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 | 🇮🇳IN | 🇺🇸US | 686 PCS |
| Sep 30, 2023 | ACTIVITY CAMPING DOLL DELILAH OGDOLDELILAH HS CODE 950300 ACTIVITY CAMPING DOLL, DELILAH DPCI#086093941 QTY# 100 PCS . . HMCU9113395 001 . . . . THE SAME | 🇨🇳CN | 🇺🇸US | 50 CTN |
| Sep 28, 2023 | TOTA 196 PACKAGES (TOTAL 1 96 BUNDLES ONLY) G ALVANISE D STEEL STRUCTURE PROJECT : DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 T ER MS OF DELIVERY : DDP DEL ILAH SOLAR 2, 1541 C OUNTY ROAD 16560 DEPORT, TX 7543 5 USA KEPL I NVOICE REFERE NCE NO. 2023BM010120 DATE. 05.0 8.2023 CUSTOM INV. NO. GE2023000570 DATE 29.0 | 🇮🇳IN | 🇺🇸US | 2548 PKG |
| Sep 24, 2023 | GALVANISED STEEL STRUCTURE 42 PACKAGES (42 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY CAIU8553914 001 DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA KEPL INVOICE REFERENCE NO. 2023BM010085 DATE. 18.07.2023 CUSTOM INV. NO. GE2023000474 S.B. NO. 2543856 CAIU8553914 001 TOTAL GROSS WEIGHT(KG) 74,952 TOTAL GROSS WEIGHT(LBS) 165,240 TOTAL NET WEIGHT(KG) 74,868 TOTAL NET WEIGHT(LBS) 165,057 | 🇮🇳IN | 🇺🇸US | 42 PCS |
| Sep 24, 2023 | GALVANISED STEEL STRUCTURE (140 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO.7400006399 TERMS OF DELIVERY DDP DELILAH SOLAR 2, | 🇮🇳IN | 🇺🇸US | 1400 PCS |
| Sep 24, 2023 | GALVANISED STEEL STRUCTURE (42 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY DDP DELILAH SOLAR 2, | 🇮🇳IN | 🇺🇸US | 126 PCS |
| Sep 24, 2023 | GALVANISED STEEL STRUCTURE 112 PACKAGES (112 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 | 🇮🇳IN | 🇺🇸US | 896 PCS |
| Sep 24, 2023 | GALVANISED STEEL STRUCTURE (140 BUNDLES ONLY) GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY DDP DELILAH SOLAR 2, | 🇮🇳IN | 🇺🇸US | 1400 PCS |
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