1
|
HLCUBO12411AQWN6
|
HANDLOOM OTHER MADE UPS TOTAL 168 PACKAGES CONTAINING 2 CARTONS OF - HANDLOOM OTHER MADE UPS HS CODE 63049999 S. BILL NO. 5293835 DT 30-OCT-24, 20 CARTONS OF - OTHER FURNITURE AND PARTS THEREOF INVOICE NO 2024252190 DT 13.11.2024 SB.NO 5624764 DT. 15.11.2024 HTS CODE 94038900 2 ROLLS OF - HANDMADE WOOLLENCARPETS-HANDKNOTTED (FLOOR COVERING) HTS 5701.10.4000 INVOICE E/G/24-25/04668 DATE 12/11/2024 S.BILL NO. 5667987 DATE 16-NOV-24 9 ROLLS OF - HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOORCOVERING) HTS 5701.10.4000 INVOICE E/G/24-25/04665 DATE 12/11/2024 S. BILL NO. 5667508 DATE 16-NOV-24 4 ROLLS OF - HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) HTS 5701.10.4000INVOICE E/G/24-25/04526 DATE 06/11/2024 S. BILL NO. 5528431 DATE 12-NOV-24 10 ROLLS OF - HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) HTS 5701.10.4000 INVOICE E/G/24-25/04525DATE 06/11/2024 S. BILL NO. 5528433 DATE 12-NOV-24 14 ROLLS OF - HANDMADE WOOLLEN CARPETS-HANDKNOTTED HANDMADE WOOLLEN CARPETS- HANDTUFTED (FLOOR COVERING) HTS 5701.10.4000,5703.10.2000 INVOICE E/G/24-25/03872 DATE 04/10/2024 S. BILL NO. 4602461 DATE 05-OCT-24 15 PACKAGES OF - HANDMADE WOOL DHURRIE INVOICE NO EXUP/202425/1446 DT25/10/2024 SB NO 5364007 DT 05-11-2024 HS CODE 57050023. 11 PACKAGES OF - HAND MADE WOOL DHURRIE INVOICE NO EXUP/202425/1423 DT 16/10/2024 SB NO 4910846 DT 18-10-2024HS CODE 57050023. 6 PACKAGES HAND MADE KNOTTED CARPETS INVOICE NO EXRJ/202425/0733 DT 11/11/2024 SB NO 5564738 DT 13-11-2024 HS CODE 5701901913 PACKAGES OF -HAND MADE KNOTTED WOOL CARPETS INVOICE NO EXRJ/202425/0632 DT 17/10/2024 SB NO 4993559 DT 21-10-2024 HS CODE 57011010 34 CARTONS OF -ARTWARES MADE OF BRASS AND LEATHER SB.NO 4959849 DTD 19.10.2024 INV.NO. 786-285 DTD 12.10.2024 HTS CODE 74198030 3 CARTONS OF - HANDICRAFT OF BRASS INV. NO. ACV/058/24-25 DT. -22.10.2024S/B. NO. 5130753 DT. -25.10.2024 HS CODE 74198030 25 PACKAGES OF - HANDTUFTED WOOLEN CARPETS FLOOR COVERINGS HS CODE. 57031010, INV NO. 78006671 DATED. 13/11/2024 S. BILL NO.5660490 DATE 16/11/2024 XANDHERI (E), MUMBAI 400059
|
SEKO LOGISTICS SOLUTIONS LTD
|
CONTINENTAL CARRIERS PVT. LTD.
|
2024-12-30
|
India
|
4756 Kgs
|
168 PCS
|
2
|
HLCUBO12408CLWT5
|
HAND MADE JUTE DHURRIE CONTAINING TOTAL 111 PACKAGES ONLY CONTAINING HAND MADE JUTE DHURRIE HAND MADE TUFTED CARPETS HAND MADE KNOTTED, CARPETS INVOICE NO & DATE EXUP/202425/1278 DT. 14/08/2024 EXUP/202425/1295 DT. 23/08/2024 EXUP/202425/1287 DT. 21/08/2024HS CODE. 57050039, 57033910, 57011010, 57031010 IEC NO. 1399003631 PO NOS PO-34056 (US), PO34057 (US), PO-34180/55043 S.BILL NO. & DATE 3298627 DT. 19-08-2024 3496761 DT 26-08-20243411140 DT. 22-08-2024 OTHER FURNITURE ARTICES MADE OF S. STEEL, BRASS, IRON AND MIRROR INV NO. SH-18/2425 DT. 07/08/2024 IEC NO. 2913001921 HS CODE NO. 94032090PO 32823-US S.BILL NO. 3509086 DT. 27/08/2024 ARTICLES MADE OF BRASS, RESIN AND S.STEEL INV.NO.786-272 DT 08.07.2024 IEC CODE 2910000541 HS CODE 39073090, 73239390PO.NO. 34240,34276,34073 SB.NO 3344461 DTD 20.08.2024 OTHER FURNITURE AND PARTS THEREOF INVOICE NO 2024251272 DT 14.08.2024 PO 33992 IEC NO 0696000679HS CODE 94038900 S.B.NO 3240375 DT. 16-08-24 OTHER ARTICLES OF BRASS OTHER ARTICLES OF PLASTIC OTHER ARTICLES OF ST STEEL INV. NO. 153/24-25 DT.16.08.2024 IEC. NO. AAGFU3318PTOTAL QTY. 129 PCS P. O. NO. 34038 H.S. CODE 74198030 S.BILL NO. 3354242 DT. 21.08.2024 HANDMADE COTTON CARPETS- HANDKNOTTED HANDMADE VISCOSE CARPET-HANDTUFTED (FLOOR COVERING) HTS 57033910 , 57019011 IEC NO 1588000451 INV NO & DATE E/G/24-25/02890 DT. 06/08/24 E/G/24-25/03149 DT. 21/08/24 PO 34058 DT 21/03/2024PO 34178 DT. 12/06/2023 S.BILL NO & DATE 3096138 09-AUG-24 3588249 29-AUG-24 TOTAL NET WT. 1721.800 KGS TOTAL GROSS WT 2294.630 KGS
|
SEKO LOGISTICS SOLUTIONS LTD
|
CONTINENTAL CARRIERS PVT. LTD.
|
2024-10-17
|
India
|
2295 Kgs
|
111 PCS
|
3
|
HLCUBO12408AYUM1
|
ARTICLES OF STONE TOTAL 171 PACKAGES 20 CARTONS OF - 80 PCS OF ARTICLES OF STONE INV. NO. AE-252/2024-25 DT. 03.07.2024 S/BILL NO. 2392245, DT. 13.07.2024 H.S. CODE 68022190 100 CARTONS OF - LAMP MADE OF BRASS, IRON & ELECTRIC FTTING S.BILL NO 2897282 DTD.01.08.2024 INV. NO 786/370/100DTD.25.07.2024 HS CODE 94052900 10 ROLL OF - PKGS OF INDIAN HAND KNOTTED CARPETS INVOICE NO EXP/EM145/24-25 DT 30.07.2024 S/BILL NO 2909154DT 02.08.2024 HS CODE 57011010 05 PACKAGES OF - HANDTUFTED WOOL CARPET (S.BILL NO. 2548675 DT. 19.07.2024) (INV.NO. GI/8545/24-25 DT. 18.07.2024)(HS CODE NO. 57031010) 10 PACKAGES OF - HAND MADE WOOL DHURRIE INVOICE NO EXUP/202425/1227 DT 24-07-2024 SB NO 2838448 DT 31-07-2024 HS CODE 570500233 CARTONS OF - HANDLOOM OTHER MADE-UPS INVOICE NO. THW/HR/24-25/014 & DATE 08-07-2024 HS CODE 63049999 S/BILL NO. 2621258 DT. 23-07-2024 23 ROLLS OF -HANDMADE WOOLLEN CARPETS-HANDKNOTTED HANDMADE VISCOSE CARPETS-HANDKNOTTED HANDMADE COTTON CARPETS HANDKNOTTED INVOICE NO. E/G/24-25/02444, E/G/24-25/02446 DATE18-07-2024, E/G/24-25/02651 DATE 27-07-2024 & E/G/24-25/02652 DT 27-07-2024 HS CODE 57011010, 57019090, 57019011 S/BILL NO. 2589451, 2589446 DT. 22-07-2024,2908017 DT. 02-08-2024 & 2908031 DT 02.08.2024
|
SEKO LOGISTICS SOLUTIONS LTD
|
CONTINENTAL CARRIERS PVT. LTD.
|
2024-09-21
|
India
|
1948 Kgs
|
171 PCS
|
4
|
ECUWLONNYC08401
|
METAL SAFETY BOXES
|
SEKO LOGISTICS SOLUTIONS LTD
|
HEWLETT PACKARD ENTERPRISE.
|
2019-04-05
|
United Kingdom
|
2280 Kgs
|
6 CRT
|
5
|
ECUWLONNYC07149
|
METAL SAFETY BOXESAMS ECUW LONNYC07149
|
SEKO LOGISTICS SOLUTIONS LTD
|
HEWLETT PACKARD ENTERPRISE.
|
2018-07-20
|
United Kingdom
|
500 Kgs
|
2 CRT
|
6
|
EGLV573800002111
|
CERAMIC DINNERWARE 11 PALETS W/CERAMIC DINNERWARE NRM 18PT00011520577076 20180207 - PT000115
|
SEKO LOGISTICS SOLUTIONS LTD
|
CERAGES - INVESTIMENTOS, SA
|
2018-03-22
|
Netherlands
|
1981 Kgs
|
11 PKG
|
7
|
MAEU953911280
|
GLASSES IN BLOWN GLASS
|
SEKO LOGISTICS SOLUTIONS LTD
|
SEKO WORLDWIDE DE MEXICO,SA DE CV
|
2015-06-22
|
Mexico
|
6590 Kgs
|
419 BOX
|