1
|
CHSL508945922TCR
|
219 BALES 6727.50 SQFT. PVC COIR PRINTED DOOR MATS PACKING TYPE POLY BAG GREY PP SHEETS WHITE HDPE SHEETS PO 0093145 DT 11 07 2024 WELCOME AMERICANA DOORMAT 18 X30 HOME IS WHERE YOU PARK DOORMAT 18 X30 COME BACK SHROOM DOORMAT 18 X30 PINEAPPLE WELCOME DOORMAT 18 X30 WIPE, YOUR PAWS DOORMAT 18 X30 MOOSE WELCOME DOORMAT 18 X30 WATERCOLOR WILDLIFE DOORMAT
|
FIFTH THIRD BANK
|
GECO COIR PRODUCTS PRIVATE LIMITED
|
2025-05-23
|
Sri Lanka
|
4042 Kgs
|
219 PKG
|
2
|
ONEYMUME27042300
|
GLASS ARTWARE
|
FIFTH THIRD BANK
|
R.L.KHANNA & CO.(OVERSEAS)
|
2024-04-27
|
India
|
1005 Kgs
|
75 PKG
|
3
|
CHSL451638921DEL
|
297 CARTONS HANDICRAFTS OF ALUM, IRON GLASSARTWARES DECORATIVE FITTED WITH ELECT. LAMP PARTS, MANGO WOOD, MDF RESIN FREIGHT COLLECT TWO HUNDRED NINETY SEVEN CARTONS ONLYINVOICE NO.VIM 032 2023-24 DT.08-SEP-2023 P.O.NO.0092821,0092879,0092888,0092913,0092914,0092920 H S CODE, 83081010,39269099,94052900,73269099, 44219990,76169990,39072990 SB NO.4336732 DT
|
FIFTH THIRD BANK
|
VORKA IMPEX
|
2023-11-15
|
India
|
3827 Kgs
|
297 PKG
|
4
|
CHSL447032019DEL
|
68 CARTONS HANDICRAFTS OF IRON ALUM ARTWARES DECORATIVE FITTED WITH ELECT.LAMP PARTS, BONE GLASS FREIGHT COLLECT SIXTY EIGHTCARTONS ONLY INVOICE NO.VIM 025 2023-24 DT.16-AUG-2023 P.O.NO.0092879,0092913,0092914H S CODE 70200090,76169990,94052900, 83081010,73269099 SB NO 3373080 DT. 22 08, 2023 NET WT,581.030 KGS ALSO NOTIFY DSV AIR SEA INC. 8530 STEELE CREEK PLACE DRIVE UNIT
|
FIFTH THIRD BANK
|
VORKA IMPEX
|
2023-10-02
|
India
|
840 Kgs
|
68 PKG
|
5
|
CHSL445711273DEL
|
79 PACKAGES HANDICRAFTS OF GLASS ARTWARE HS CODE - 70134900 INVOICE NO. CGE35 23-24 DT. 05.08.2023 S B NO. 3033753 DT. 08.08.2023 P.O. 0092877 08-05-2023 IEC NO. 0616905131 NET WT.496.50 KGS FREIGHT COLLECT
|
FIFTH THIRD BANK
|
CLASSIC GLASS EXPORTS
|
2023-09-24
|
India
|
882 Kgs
|
79 PKG
|
6
|
CHSL445711244DEL
|
98 PACKAGES HANDICRAFTS OF ALUM,IRON GLASS ARTWARES DECORATIVE FITTED WITH ELECT.LAMP PARTS, RESIN CLOCK MOVEMENT FREIGHT COLLECTNINETY EIGHT CARTONS ONLY INVOICE NO. VIM 0212023-24 DT 21-JUL-2023 PO 92853, 92879, 92880, 92888, 92913 H S CODE 94052900, 91059990, 39269099, 73269099, SB NO. 2763006, DT 27-JUL-2023 NET WT.643.572 KGS FREIGHT COLLECT ALSO NOTIFY DSV AIR SEA INC. 8530
|
FIFTH THIRD BANK
|
VORKA IMPEX
|
2023-09-24
|
India
|
1197 Kgs
|
98 PKG
|
7
|
CHSL445711235DEL
|
143 PACKAGES CANDY CORN CHINDI PLACEMAT, CANDY CORN CHINDI TABLE RUNNER, HOMESTYLE CHINDI PLACEMAT, HOMESTYLE CHINDI TABLE RUNNER, HOMESTYLE RAG RUG SB.NO. 3040695 DT. 08-08-2023 INV.NO. DI 041 2023-24 DT. 02-08-2023 PO PO0092876 DT. 10-03-2023 PO0092890 DT. 04-05-2023 ONE HUNDRED AND, FORTY THREE PACKAGES ONLY FREIGHT COLLECT HSCODE 63049299, 63049249, 57050029
|
FIFTH THIRD BANK
|
DEVICO INTERNATIONAL PVT LTD
|
2023-09-24
|
India
|
2382 Kgs
|
143 PKG
|
8
|
HLCUIZ1230629440
|
REFRIGERATION BOX HS CODE 843850000000 871680009018 730240009019 732690980019
|
FIFTH THIRD BANK
|
CEMSAN OTOMASYON TEKNOLOJI KONVEYOR
|
2023-07-22
|
Turkey
|
16370 Kgs
|
278 PCS
|
9
|
CHSL437098606DEL
|
797 SEVEN HUNDRED NINETY-SEVEN CARTONS ONLY HANDICRAFTS OF IRON ALUMINIUM, GLASSARTWARES DECORATIVE FITTED WITH ELECT. LAMP PARTS, WITH MANGO WOOD, CLOCK MOVEMENTS , RESIN . P.O. NO. 0092821, 0092842, 0092852, 0092853, 0092857, 0092879, 0092880, H.S. CODE. 73269099,, 44219990, 83081010, 91039000, 39072990, 94052900, 70200090, S.B. NO.
|
FIFTH THIRD BANK
|
VORKA IMPEX
|
2023-07-03
|
India
|
6545 Kgs
|
797 PKG
|
10
|
CHSL436421388DEL
|
104 BOXES ONE HUNDRED FOUR BOXES 65 POLYESTER 35 COTTON POWERLOOM MADE UPS, FRONT 65 POLYESTER35 COTTON BACK100 COTTON MADE UPS FRONT 68 POLYESTER 30 COTTON 2 OTHER FIBER BACK100 COTTON 68 POLYESTER 30 COTTON 2 OTHER FIBER MADE UPS PURCHASE ORDER NO PO0092826 DT 16.11.2020 INVOICE NO. CI, 00084 2023 DT.08 05 2023 HS CODE 63049999 QUANTITY 2952 PCS SHIPPING BILL NO 9902778
|
FIFTH THIRD BANK
|
R.L.KHANNA & CO.(OVERSEAS)
|
2023-06-20
|
India
|
1467 Kgs
|
104 PKG
|