Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
28-Mar-2024 | 732399 | ALUMINIUM AND IRON ARTWARES P O NO:1000387544 TOTAL CTNS:5 TOTAL PCS:50 INV NO - 5527 INVOICE DATE: S BILL NO. - 7 348659 S B DATE: 2024-02-07 HS CODE - 732399 CONTAINER NU MBER: TCKU7133243 SEAL NO: 0 128030 CARRIER SEAL NO: MLIN1 528045 -O/B BKP METAL C | 6717.36 | 902 PKG |
ROMANIA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
28-Mar-2024 | 551312 | HANDICRAFTS / ARTWARES OF IRON & ALUMINIUM INV NO. ABC-191 2-A PO NO. 2000375915 INV NO . ABC-1912-B PO NO. 30003759 15 INV NO. ABC-1912-C PO NO. 6000375915 INV NO. ABC-1912- D PO NO. 7000375915 INV NO. ABC-1912-E PO NO. 9000375915 INV NO. ABC-1913-F PO N | 6924.2 | 1156 CTN |
ROMANIA SAVANNAH GA |
N/A | N/A |
28-Mar-2024 | 940550 | CARTONS OF ALUMINIUM, IRON, M DF ARTWARES. PO NUMBER 2000 398137 INV NO - 1214 INVOICE DATE: S BILL NO. - 7428134 S B DATE: 2010-02-24 HS CODE - 940550 CONTAINER NUMBER: H ASU5157370 SEAL NO: 0128129 CARRIER SEAL NO: MLIN1528079 -O/B :PERFECTION EXPORTS C | 6125.87 | 934 PKG |
ROMANIA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
27-Mar-2024 | 970190 | HANDICRAFTS OF ALUMINIUM,IRON, WOOD AND GLAS S ARTWARES | 3390 | 585 PKG |
HONG KONG LONG BEACH CA |
ART OF BRASS PEERZADA | CREATIVE CO OP INC |
21-Mar-2024 | 320417 | DESCRIPTION: HANDICRAFTS OF MANGO WOOD W/IRON & ALUMINIUM ARTWARES INVOICE NO.: 538/11 8/23 & DT: 04.12.2023 PO NO : 1000382177 S. BILL NO: 6984 053 & DT: 24.01.2024 CARTONS : 118 CTNS TOTAL PCS: 354 PCS INVOICE NO.: 539/122/23 & D T: 04.12.2023 PO NO: 50 | 10984.83 | 2174 CTN |
ROMANIA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
21-Mar-2024 | 700992 | HANDICRAFTS OF MDF ,IRON , ALUMINIUM, MIRROR ,RESIN MARBLE ARTWARE S.B.NO. : 6861662 DT 19/01/2024 I.E.C.NO. : AAMFC9674N INVOICE NO. : CRE-050/2023-24 DT.18/01/2024 HS CODE: 70099200, 94038900, 94032090 CBM- 65.340 PO 011350 , 011485 ,011441 NET WEIGHT | 13477 | 382 CTN |
SINGAPORE LOS ANGELES CA |
N/A | N/A |
19-Mar-2024 | 732690 | 280 CARTONS CONTAINING DECORATIVE ARTWARE OF ALUMINIUM, IRON & GLASS & ELE.FITTED LAMP HS CODE: 73269099, 70200090, 76169990 INVOICE: 385 23PIIM DT: 29-12-2023 IEC: 0510007155 S | 2747 | 280 CTN |
HONG KONG SAVANNAH GA |
N/A | STYLECRAFT HOME COLLECTION INC |
18-Mar-2024 | 761699 | HANDICRAFTS OF ALUMINIUM HANDICRAFTS/ARTWARE OF ALUMINIUM & BRASS WITH GLASS. HS CODE 76169990, 74198030 INV NO. 2669 DATE 08-JAN-2024 SB NO. 6790675 DT 16/01/2024 IEC NO. 2915001987 NET WT. 7536.020 KGS FREIGHT PREPAID | 12152 | 1022 CTN |
CHINA TACOMA WA |
ALVIRAS INDUSTRIES PRIVATE LIMITED | COMMEMORATE GROUP INC |
16-Mar-2024 | 970190 | ALUMINIUM ARTWARES, GLASS ARTWARES IRON ARTWARES | 8181 | 1195 CTN |
CHINA LONG BEACH CA |
EXOTIC INDIA | UMA ENTERPRISES INC |
16-Mar-2024 | 970190 | ALUMINIUM ARTWARES GLASS ARTWARES IRON ARTW ARES, MDF ARTWARES, STONE ARTWARES STAINLESS STEEL ARTWARES | 6132 | 770 CTN |
CHINA LONG BEACH CA |
EXOTIC INDIA | UMA ENTERPRISES INC |
16-Mar-2024 | 970190 | ACRYLIC SHEET , ALUMINIUM ARTWARES, GLASS ARTWARES, IRON ARTWARES, STONE ARTWARS | 6627 | 730 CTN |
CHINA LONG BEACH CA |
EXOTIC INDIA | UMA ENTERPRISES INC |
16-Mar-2024 | 970190 | INDIAN HANDICRAFTS OF ALUMINIUM, STONE, GLASS& FURNITURE ARTWARES | 8340 | 931 CTN |
CHINA LONG BEACH CA |
DURGA BRASS INDUSTRIES VIJAY NAGAR RAMPUR | UMA ENTERPRISES INC |
16-Mar-2024 | 970190 | INDIAN HANDICRAFTS OF ALUMINIUM, STONE, WOOD,GLASS & FURNITUREN ARTWARES | 5603 | 557 CTN |
CHINA LONG BEACH CA |
DURGA BRASS INDUSTRIES VIJAY NAGAR RAMPUR | UMA ENTERPRISES INC |
16-Mar-2024 | 970190 | HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARE | 7157 | 859 CTN |
CHINA LONG BEACH CA |
MOD ART NEAR UNDERPASS FAREEDPUR SAMBHAL | UMA ENTERPRISES INC |
16-Mar-2024 | 970190 | INDIAN HANDICRAFTS OF ALUMINIUM, WOOD, GLASS & FURNITUREN ARTWARES | 5278 | 636 CTN |
CHINA LONG BEACH CA |
DURGA BRASS INDUSTRIES VIJAY NAGAR RAMPUR | UMA ENTERPRISES INC |
16-Mar-2024 | 731450 | INDIAN S.STEEL / ALUMINIUM / IRON/ VELVET ANDLEATHER ARTWARE | 5363 | 639 CTN |
CHINA LONG BEACH CA |
FANTASY EXPORT OPP HOTEL PANCHAL DELHI | UMA ENTERPRISES INC |
14-Mar-2024 | 732690 | 1X40 HQ 1440TOTAL CARTONS ( ONE THOUSAND FOUR HUNDRED FOR TY CARTONS ONLY) ARTWARES/HAN DICRAFTS OF ALUMINIUM STEEL & IRON PO. NO. 10 450099 TO TAL CARTONS: 346 TOTAL QTY: 1 038 PCS INV NO. SI-9976 DT 1 4.12.2023 S/BILL NO. 6744824 DT 13.01.2024 HS CODE | 5543.9 | 1440 PKG |
ROMANIA SAVANNAH GA |
SHAKTI INDIA DELHI | NEWTON BUYING CORP |
14-Mar-2024 | 442199 | 2104 CARTONS DESCRIPTION: HA NDICRAFTS OF ACACIA WOOD ARTW ARES W/GLASS & ALUMINIUM, HAN DICRAFTS OF IRON ARTWARES I NVOICE NO.: 231989 & DT: 16.1 2.2023 PO NO: 3000386984 S. BILL NO.: 6771713 & DT. 15.01 .2024 CARTONS: 198 CTNS TOT AL PCS: 266 PCS INVOIC | 6992.24 | 2104 CTN |
ROMANIA SAVANNAH GA |
N/A | N/A |
14-Mar-2024 | 830629 | CARTONS OF ALUMINIUM ARTWARES. PO NUMBER 1000383830 INV NO - 1142 INVOICE DATE: S BI LL NO. - 6933353 S B DATE: 2 024-01-22 HS CODE - 830629 C ONTAINER NUMBER: SUDU8659523 SEAL NO: 0126972 CARRIER SEAL NO: MLIN0568259 CARTONS OF ALUMINIUM ARTWARES. PO NUM | 4978.26 | 449 CTN |
ROMANIA SAVANNAH GA |
N/A | N/A |
14-Mar-2024 | 761699 | OTHER HANDICRAFTS OF ALUMINIUM & MARBLE ARTWARES INVOICE NO : 125/24 DT: 15/01/2024 S. B ILL NO: 6767629 DATE: 15/01/20 24 PO NO: 60127908 HS CODE: 76169990, 68159990 IEC CODE: 2909001601 CARRIER SC# 298379 137 FREIGHT COLLECT | 10904.09 | 2937 CTN |
ROMANIA CHARLESTON SC |
N/A | N/A |
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