Tag: handicrfat
Key Insights
Importers
6
Exporters
5
Import Countries
1
Export Countries
6
This tag is associated with 6 importers and 5 exporters, spanning 1 importing countries and 6 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to handicrfat.
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 30, 2024 | 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 | 🇮🇳IN | 🇺🇸US | 901 CTN |
Jan 11, 2024 | LADIES PANT,CARPET HANDICRAFTS ITEMS, LADIES JUMPSUIT, MENS SHIRTS,LADIES BODYSUIT, LADIES DRESS,HANDICRFAT LADIES TOP,GLASS ARTWARES | 🇮🇳IN | 🇺🇸US | 2192 CTN |
Oct 11, 2023 | HANDICRFAT OF GLASS ARTWARE WITH IRON INVOICE NO 60727/GZ DT 01.08.2023 PO. NO 2663062PBM QUANTITY 14416 PCS SB. NO | 🇮🇳IN | 🇺🇸US | 4652 PCS |
Jun 20, 2023 | LEATHER POUF COVER HANDICRFAT OF GLASS ARTWA RE WITH WAX | 🇮🇳IN | 🇺🇸US | 737 PKG |
Mar 31, 2023 | 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. | 🇮🇳IN | 🇺🇸US | 425 CTN |
Mar 17, 2023 | HANDICRFAT OF GLASS ARTWARE WITH RATTAN INVOICE NO 26506/SH DT 08/12/2022 PO. NO 21212688PBR SB. NO HS CODE 7013999090 | 🇮🇳IN | 🇺🇸US | 1361 PCS |
Mar 17, 2023 | HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE WITH RATTAN | 🇮🇳IN | 🇺🇸US | 2848 PCS |
Mar 17, 2023 | HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE WITH JUTE ROPPE | 🇮🇳IN | 🇺🇸US | 1800 PCS |
Mar 16, 2023 | HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE WITH RATTAN | 🇮🇳IN | 🇺🇸US | 6026 PCS |
Mar 08, 2023 | HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE INVOICE NO 26527/SH | 🇮🇳IN | 🇺🇸US | 2418 PCS |
Mar 08, 2023 | HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE INVOICE NO 26528/SH | 🇮🇳IN | 🇺🇸US | 543 PCS |
Mar 04, 2023 | 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, | 🇮🇳IN | 🇺🇸US | 2127 PKG |
Feb 28, 2023 | HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE WITH JUTE ROPPE | 🇮🇳IN | 🇺🇸US | 2693 PCS |
Feb 11, 2023 | 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 | 🇮🇳IN | 🇺🇸US | 7374 PCS |
Feb 11, 2023 | HANDICRFAT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF GLASS ARTWARE WITH RATTAN | 🇮🇳IN | 🇺🇸US | 1170 PCS |
Feb 10, 2023 | HANDICRFAT OF GLASS ARTWARE WITH IRON AND RATTAN INVOICE NO 26481/SH DT 30/11/2022 PO. NO 2496766PBM SB. NO HS CODE 7013999090 | 🇮🇳IN | 🇺🇸US | 1940 PCS |
Feb 02, 2023 | HANDICRFAT OF GLASS ARTWARE WITH JUTE ROPPE INVOICE NO 26414/SH DT 01/11/2022 PO. NO 21212729PBR SB. NO HS CODE 7018905000 | 🇮🇳IN | 🇺🇸US | 4412 PCS |
Jan 24, 2023 | 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 | 🇮🇳IN | 🇺🇸US | 1607 PKG |
Jan 22, 2023 | HANDICRAFT OF GLASS ARTWAREWITH RAT HANDICRFAT OF GLASS ARTWARE WITH RATTAN INVOICE NO 26406/SH DT 01/11/2022 PO. NO 21213280PBR SB. NO | 🇮🇳IN | 🇺🇸US | 4552 PCS |
Jan 19, 2023 | HANDICRFAT OF GLASS ARTWARE SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO NO. 2370588PBM INV NO. 1534/22-23 | 🇮🇳IN | 🇺🇸US | 8106 PCS |
Jan 13, 2023 | INDIAN ARTISTIC HANDICRFAT OF GLASS,RESIN & M . | 🇮🇳IN | 🇺🇸US | 152 CTN |
Jan 12, 2023 | 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 | 🇮🇳IN | 🇺🇸US | 1696 PKG |
Dec 26, 2022 | 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 | 🇷🇺RU | 🇺🇸US | 1195 CTN |
Dec 24, 2022 | HANDICRFAT OF ALUMINIUM SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () HANDICRFAT OF ALUMINIUM ARTWARE WITH WAX | 🇮🇳IN | 🇺🇸US | 1704 PCS |
Nov 12, 2022 | INDIAN ARTISTIC HANDICRFAT OF GLASS , RESIN & . | 🇮🇳IN | 🇺🇸US | 186 CTN |
Nov 07, 2022 | HANDICRFAT/ARTWARE OF COPPER W/BRASS | 🇮🇳IN | 🇺🇸US | 780 PKG |
Oct 30, 2022 | HANDICRFAT | 🇹🇼TW | 🇺🇸US | 810 PKG |
Oct 09, 2022 | HANDICRFAT OF GLASS ARTWARE | 🇮🇳IN | 🇺🇸US | 956 PKG |
Aug 26, 2022 | 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 | 🇮🇳IN | 🇺🇸US | 1194 CTN |
Aug 25, 2022 | 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 | 🇮🇳IN | 🇺🇸US | 3418 CTN |
Jul 21, 2022 | 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 | 🇮🇳IN | 🇺🇸US | 1535 CTN |
Jul 21, 2022 | HANDICRFAT OF GLASS ARTWARE WITH WAX | 🇦🇺AU | 🇺🇸US | 1535 PKG |
Jun 17, 2022 | 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 | 🇮🇩ID | 🇺🇸US | 640 CTN |
May 21, 2022 | 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 | 🇮🇩ID | 🇺🇸US | 1584 CTN |
May 05, 2022 | 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 | 🇮🇩ID | 🇺🇸US | 2151 CTN |
Apr 11, 2022 | 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 | 🇮🇩ID | 🇺🇸US | 1150 CTN |
Apr 11, 2022 | 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 | 🇮🇩ID | 🇺🇸US | 2100 CTN |
Mar 22, 2022 | 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 | 🇮🇳IN | 🇺🇸US | 1566 CTN |
Jan 25, 2022 | HANDICRFAT | 🇮🇳IN | 🇺🇸US | 320 CTN |
Dec 17, 2021 | HANDICRFAT DECORATIVE ITEM | 🇺🇸US | 800 CTN |
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