1
|
TSYN450510006694
|
KELEM, SCHUMACKS, KARAMANIE, AND SIMILAR HAND01X40'HC FCL CONTAINER STC TOTAL 340 PACKAGES ONLY (TOTAL THREE HUNDRED FORTY PACKAGES ONLY) HAND MADE JUTE SUMAC DHURRIES AND WOOL SUMAC WOOL/JUTE LINEN DHURRIES AND JUTE DHURRIES S/BNO. 8399387 Date 22/02/2025 HS CODE, 57021000,57050039, 57050023 HAND WOVENWOOL RUG FLOOR COVERINGS HANDWOVEN WOOL/VISCOSE CARPETS FLOOR COVERINGS HANDWOVEN WOOL/VISCOSE CARPETS FLOOR COVERINGS HAND WOVEN WOOL RUG FLOOR COVERINGS S/B NO. 8384741 Date 21/02/2025 HS CODE 57023140, 57023110INDIAN HAND KNOTTED WOOL/LINEN/JUTECARPETS S/B NO. 8399381 Date 22/02/2025 HS CODE 57019090, 57011010Indian Hand Knotted Woollen Carpets S/B NO. 8384663 Date 21/02/2025 HS CODE 57011010 INDIAN HAND WOVEN RUGS INDIAN HAND WOVEN JUTE DHURRY INDIAN HAND WOVEN JUTE SOUMACK CARPET INDIANHAND WOVEN WOOL+JUTE DHURRY INDIANHAND WOVEN WOOL+JUTE DHURRY. WOOLLEN CHUNKY CARPET WOOLLEN SOUMACK CARPET S/B NO. 8384804 Date 21/02/2025 HS CODE 57021000, 57050039, 57050029, 57021000, 57023140 HAND KNOTTED WOOLLEN/JUTE CARPETS S/B NO. 8384802 Date 21/02/2025 HS CODE 57019090, 57011010 INDIAN HAND KNOTTED WOOLENRUG HAND WOVEN JUTE RUG S/B NO. 8384513 Date 21/02/2025 HS CODE 57011010, 57050039 INDIAN HAND WOVEN WOOLLEN DHURRIE S/B NO. 8385546 Date 21/02/2025 HS CODE 57050023 INDIAN HAND KNOTTED CARPET S/B NO. 8388666 Date 21/02/2025 HS CODE 57011010, 57011010 HANDKNOTTED AREARUGS S/B NO. 8387219 Date 21/02/2025HS CODE 57011010 SCAC CODE - AWSN ALL DESTINATION CHARGES TO CONSIGNEE'S ACCOUNT DEMURRAGE, DETENTION IF ANY AS PER TARIFF CY/CY
|
ROSE CONTAINERLINE
|
ASIAN WORLDWIDE SERVICES (I) PVT.LT
|
2025-05-09
|
China
|
10519 Kgs
|
340 PKG
|
2
|
TSYN450510000418
|
KELEM, SCHUMACKS, KARAMANIE, AND SIMILAR HAND01X40 'HC FCL CONTAINERSSTC TOTAL 446 PACKAGES ONLY (TOTAL FOUR HUNDRED FORTY SIX PACKAGES ONLY) HAND MADE JUTE SUMAC DHURRIES AND WOOL SUMAC WOOL/JUTE LINEN DHURRIES AND WOOL/JUTE SUMAC S/B NO. 6776402 Date, 26/12/2024 HS CODE 57021000, 57050039, 57021000, 57050023 HAND WOVEN WOOL/LINEN RUG FLOOR COVERINGS HAND WOVEN WOOL RUG FLOOR COVERINGS HANDWOVEN WOOL/VISCOSE CARPETS FLOOR COVERINGS HANDWOVEN WOOL/VISCOSE CARPETS FLOOR COVERINGS HAND WOVEN WOOLRUG FLOOR COVERINGS S/B NO. 6776323 Date 26/12/2024 HS CODE 57023290, 57023140, 57023110 HANDKNOTTED AREA RUGS S/B NO. 6778153 Date 26/12/2024 HS CODE 57011010 INDIAN HAND KNOTTED WOOL/LINEN/JUTE CARPETS S/B NO. 6779536Date 26/12/2024 HS CODE 57019090, 57011010 HANDKNOTTED WOOL CARPETS , 80% WOOL AND 20% COTTON S/B NO. 6764602 Date 26/12/2024 HS CODE 57011010 INDIAN HAND WOVEN WOOLLEN DHURRIE S/BNO. 6775742 Date26/12/2024 HS CODE 57050023 HANDK NOTTED WOOLLEN CARPET(S) S/B NO. 6770955 Date 26/12/2024 HS CODE 57011010 INDIAN HAND KNOTTED WOOLLEN CARPETS S/B NO. 6777464 Date 26/12/2024 HS CODE57011010 INDIAN HAND WOVEN JUTE DHURRYINDIAN HAND WOVEN JUTE SOUMACK CARPET INDIAN HAND KNOTTED INDONEPALIE CARPET INDIAN HAND WOVEN WOOL +JUTE DHURRY INDIAN HAND WOVEN WOOL + JUTE DHURRY. WOOLLEN CHUNKY CARPET WOOLLEN SOUMACK CARPET S/B NO. 6773423 Date26/12/2024 HS CODE 57021000, 57050039, 57011010, 57050029, 57021000 INDIAN HAND KNOTTED WOOL CARPETS S/B NO. 6779553 Date26/12/2024 HS CODE 57011010 INDIAN HAND KNOTTED CARPET S/B NO. 6777465 Date 26/12/2024 HSCODE 57011010 HANDKNOTTED WOOLLEN/ JUTE CARPETS S/B NO.6780206 Date 26/12/2024 HS CODE 57019090, 57011010 ACD PREPAID DDC COLLECT SCAC CODE -SHCW AMS NO SHCW 2425MLNB5844 ALL DESTINATION CHARGES TOCONSIGNEE 'S ACCOUNT DEMURRAGE, DETENTION IF ANY AS PER TARIFF CY/CY
|
ROSE CONTAINERLINE
|
ASIAN WORLDWIDE SERVICES (I) PVT.LT
|
2025-03-21
|
China
|
12260 Kgs
|
446 PKG
|
3
|
TSYN450410041337
|
KELEM, SCHUMACKS, KARAMANIE, AND SIMILAR HAND01X20'DV FCL CONTAINER STC TOTAL 278 PACKAGES ONLY (TOTAL TWO HUNDRED SEVENTY EIGHT PACKAGES ONLY) INDIAN HAND WOVEN RUGS INDIAN HAND INDONEPALIE CARPET INDONEPALIE CARPET INDIAN HAND WOVEN JUTEDHURRY INDIAN HAND WOVEN JUTE SOUMACK, CARPET INDIAN HAND KNOTTED INDONEPALIE CARPET INDIAN HAND WOVEN WOOL+JUTE DHURRY INDIAN HAND WOVEN WOOL+ JUTE DHURRY. WOOLLEN SOUMACK CARPET S/B NO. 6332387 Date 10/12/2024 HS CODE 57021000,57050039, 57011010, 57050029,57023140 HANDKNOTTED WOOLEN CARPETS FLOOR COVERINGS HAND WOVENWOOL/LINEN RUG FLOOR COVERINGS HAND WOVEN WOOL RUG FLOOR COVERINGS HANDWOVEN WOOL/VISCOSE CARPETS FLOOR COVERINGS HANDWOVEN WOOL/VISCOSE CARPETS FLOOR COVERINGS HAND WOVEN WOOL RUG FLOOR COVERINGS S/B NO. 6325008 Date 10/12/2024 HS CODE 57011090, 57023290, 57023140, 57023110HANDKNOTTED AREA RUGS S/B NO. 6324980 Date 10/12/2024 HS CODE 57011010 INDIAN HAND KNOTTED WOOLEN RUG S/B NO. 6325779 Date 10/12/2024 HS CODE 57011010 INDIAN HAND KNOTTED WOOL/ LINEN/JUTE CARPETS S/B NO. 6325003 Date 10/12/2024 HS CODE 57019090, 57011010 INDIAN HAND KNOTTED WOOLLENCARPETS S/B NO. 6325006 Date 10/12/2024 HS CODE 57011010 Indian Hand Knotted Carpet S/B NO. 6325912 Date 10/12/2024 HS CODE 57011010 HAND KNOTTED WOOLLEN CARPETS S/B NO. 6326064 Date 10/12/2024 HS CODE 57011010 HAND MADE JUTE SUMAC DHURRIESAND WOOL SUMAC WOOL/JUTE LINENDHURRIES AND LINEN /WOOL HAND-KNOTTED INDONEPALI CARPETS S/B NO. 6329174 Date 10/12/2024 HS CODE 57021000, 57050039, 57019090, 57050023 ALL DESTINATION CHARGES TO CONSIGNEE'S ACCOUNT DEMURRAGE, DETENTION IF ANY AS PER TARIFF CY/CY
|
ROSE CONTAINERLINE
|
ASIAN WORLDWIDE SERVICES (I) PVT.LT
|
2025-02-15
|
China
|
7948 Kgs
|
278 PKG
|
4
|
CUIACTLMU2405962
|
INDIAN ORIGIN DYES PIGMENTS AND CHEMICALS
|
NEUTRAL CONNECTION SAPI DE CV
|
ASIAN WORLDWIDE SERVICES (I) PVT.LT
|
2024-10-21
|
India
|
108 Kgs
|
1 PKG
|
5
|
MAEU227416268
|
05 PACKAGES CODO 90 CED. 40 S OLDABLE 13 MM 1/2 CODO 90 CED . 40 SOLDABLE 19 MM 3/4 CODO 90 CED. 40 SOLDABLE 25 MM 1 C ODO 90 CED. 40 SOLDABLE 32 MM 1 1/4 CODO 90 CED. 40 SOLDAB LE 38 MM 1 1/2 CODO 90 CED., 40 SOLDABLE 50 MM 2 CODO 90 C ED. 40 SOLDABLE 63 MM 2 1/2 CODO 90 CED. 40 SOLDABLE 75 M M 3 CODO 90 CED. 40 SOLDABLE 100 MM 4 CODO 90 CED. 40 SOLD ABLE 150 MM 6 45 SHC 40 L.R. CODO 45 CED. 40 SOLDABLE 19 M M 3/4 CODO 45 CED. 40 SOLDABLE 32 MM 1 1/4 CODO 45 CED. 40 SOLDABLE 38 MM 1 1/2 CODO 4 5 CED. 40 SOLDABLE 50 MM 2 CO DO 45 CED. 40 SOLDABLE 63 MM 2 1/2 CODO 45 CED. 40 SOLDABLE 75 MM 3 CODO 45 CED. 40 SOLD ABLE 100 MM 4 TEE SCH 40 L.R TEE CED. 40 SOLDABLE 13 MM 1/2 TEE CED. 40 SOLDABLE 19 MM 3/4 TEE CED. 40 SOLDABLE 25 M M 1 TEE CED. 40 SOLDABLE 32 M M 1 1/4 TEE CED. 40 SOLDABLE 38 MM 1 1/2 TEE CED. 40 SOL DABLE 50 MM 2 TEE CED. 40 SOL DABLE 75 MM 3 TEE CED. 40 SOL DABLE 100 MM 4 CAPS SHC 40 L.R. TAPON CAPA CED. 40 SOLDABL E 19 MM 3/4 TAPON CAPA CED. 4 0 SOLDABLE 25 MM 1 TAPON CAPA CED. 40 SOLDABLE 38 MM 1 1/2 TAPON CAPA CED. 40 SOLDABLE 50 MM 2 TAPON CAPA CED. 40 SO LDABLE 75 MM 3 TAPON CAPA CED . 40 SOLDABLE 150 MM 6 RED CONCENTRIC SHC 40 L.R RED. CONC ENTRICA SOL. CED. 40 25 X 19 M M 1 X 3/4 RED. CONCENTRICA SO L. CED. 40 25 X 13 MM 1 X 1/2 RED. CONCEN. SOL. CED. 40 32 X 25 MM 1 1/4 X 1 RED. CONCEN . SOL CED 40 38 X 25 MM 1 1/2 X 1 RED. CONCEN. SOL. CED. 40 50 X 32 MM 2 X 1 1/4 RED. CONCEN. SOL. CED. 40 50 X 25 M M 2 X 1 RED. CONCEN. SOL. CED . 40 63 X 50 MM 2 1/2 X 2 RED CONCEN SOL CED 40 75X63 MM 3 X 2 1/2 RED. CONCEN. SOL. C ED. 40 75 X 50 MM 3 X 2 RED. CONCEN. SOL. CED. 40 100 X 75MM 4 X 3 RED. CONCEN. SOL. CE D. 40 150 X 100 MM 6 X 4 90 S HC 80 L.R. CODO 90 CED. 80 SO LDABLE 25 MM 1 CODO 90 CED. 8 0 SOLDABLE 32 MM 1 1/4 CODO 9 0 CED. 80 SOLDABLE 38 MM 1 1/2 CODO 90 CED. 80 SOLDABLE 50 MM 2 CODO 90 CED. 80 SOLDABLE 19 MM 3/4 CODO 90 CED. 80 SO LDABLE 75 MM 3 CODO 90 CED. 8 0 SOLDABLE 100 MM 4 TEE CED. 80 SOLDABLE 75 MM RED. CONCEN . CED. 80 SOL. 50 X 25 MM 2 X 1 RED. CONCEN. CED. 80 SOL. 7 5 X 50 MM 3 X 2 H.S.N. CODE: 7307930000 INVOICE NO: RSI/23-24/10 DT -20.04.2023 S.BILL NO:9469748 DT:21/04/2023 GR.W T. 5005.760 KGS NET WT 4955.7 60 KGS CBM 6.904 222 PACKA GES ONLY SYNTHETIC ORGANIC DY ESTUFF 088P1700 NFDC. BLACK I RON OXIDE/LAVANYA KUKU- 5,500 KG 117P1700 LAVANYA JAMBOONI-50 KG INVOICE NO:NFDCL/EX/23 -24/00109 HS CODE:28211010,32 064990. SBILL NO:9778234 DT:0 5/05/2023 GR.WT. 6016.800 KGS NET WT. 5550.000 KGS CBM 15 .017 27 G.I.DRUMS ON 7 PALL ETS 27 NOS OF G.I. DRUMS OF 1 80 KGS NET EACH DEMENTHOLIZED TERPENELESS H.S. CODE: 33012 590 GOODS ARE OF INDIAN ORIGI N INV NO:HIPL/23-24/030 DT. 0 6-MAY-2023 PURCHASE ORDER NO. 4501162040 DT. 04-MAY-2023 S.BILL NO:9906538 DT:10/05/202 3 GR.WT. 5441.150 KGS NET WT . 4860.000 KGS CBM 8.956
|
PLUSCARGO TRANSPORTE MEXICANA SA DE
|
ASIAN WORLDWIDE SERVICES (I) PVT.LT
|
2023-06-23
|
Morocco
|
16498 Kgs
|
254 PKG
|
6
|
MAEU224663011
|
30 HDPE DRUMS ON 08 PALLETS 1 -CHLORO-5-HEXANONE OR 6-CHLOR O-2-HEXANONE OR CHLOROHEXAN-2 -ONE HS.CODE:29141990 INVOIC E NO.2023010002.DTD.13.01.2023 LC NO:M940158 DATED:11/01/20 23. BUYERS ORDER AND DATE:450, 0036921.DT.25.11.2022 SB.NO.7 153557.DT.21.01.2023 181 BO X EVA BAG NATURAL HS CODE: 39232100 INV NO: UI/242/22-2 3 DT:11.01.2023 SB NO:690526 8 DT: 12.01.2023 12 EXPORT WORTHY DRUMS (TWELVE EXPORT W ORTHY DRUMS ONLY) DIMINAZENEDIACETURATE INVOICE NO. AND D ATE 1612101878 DT. 24.01.2023 HS.CODE:29420090 SB.NO.7254 443.DT:25/01/2023
|
PLUSCARGO TRANSPORTE MEXICANA SA DE
|
ASIAN WORLDWIDE SERVICES (I) PVT.LT
|
2023-03-10
|
Morocco
|
11547 Kgs
|
201 PKG
|
7
|
MAEU223451636
|
TOTAL PACKAGES : 506 (PACKED IN 40 PALLETS) SYNTHETIC ORGA NIC DYESTUFF 006G1705 NEELIC ERT. FD & C BLUE 1 GRANULAR (HS CODE: 3204125090) - 900 KG 008P1700 NEELICERT. FD & C GREEN 3 (HS CODE: 32041250, 90) - 250 KG 012P1700 NEELIC OL. QUINOLINE YELLOW W.S. (H S CODE: 3204125090) - 2,000 K G 002G1708 NEELICERT. FD & C YELLOW 6 CALCIUM STABLE CLEAN (HS CODE: 32041 25030) - 200 KG 301L1706 NEELICERT. FD & C YELLOW 5 AL LAKE (HS CODE: 3205005010)- 50 KG 033P170 0 D & C. RED 17/LAVANYA CONGO (HS CODE: 3204191100)- 100 KG 060P1701 EXT. D & C VIOLE T 2/LAVANYA REBECCA (HS CODE : 3204125090)- 380 KG 013P170 0 NEELICERT. D & C YELLOW 10 (HS CODE: 3204125090) - 200 KG 002P1703 NEELICERT. FD & C YELLOW 6 (HS CODE: 32041 25030) -4,000 KG 001G1703 NE ELICERT. FD & C YELLOW 5 GRAN ULAR (HS CODE: 3204125020)- 4,225 KG S/BILL NO .: 589011 2 , 5890243 , 5890459 DATE: 0 2/12/2022 INVOICE NO: NFDCL/EX/22-23/00632 NET.WT. 12,30 5.00 KGS AMS/HBL NO : AWSM UMCLV4897-2223 SCAC CODE : MOSJ
|
ROSE CONTAINERLINE
|
ASIAN WORLDWIDE SERVICES (I) PVT LT
|
2023-01-04
|
India
|
13513 Kgs
|
506 PKG
|
8
|
MEDUIY708527
|
3 PACKAGES SPARE PARTS FOR KOMATSU CONSTRUCTION H.S. CODE: 85365090 S.B.NO: 404 4044, DT: 08.09.2022 GR WT : 3005.000 KGS CBM: 3.064 104 CARTONS SYNTHETIC ORG ANIC DYESTUFF H.S.CODE: 32 041976 S.B.NO: 4027331, DT : 07.09.2022 GR WT: 2825.9 80 KGS CBM: 10.497 90 CARTONS EMPTY JEWELLERY BO XES H.S.CODE:42023210 S.B., NO: 4085926, DT: 10.09.202 2 GR WT: 2278.500 KGS CBM: 10.381 4 CASE BOX FOR 16 LVA +25KW APS R211 MS FAB RICATED FRAME H.S.CODE: 85 389000 S.B.NO: 4146420, DT : 13.09.2022 GR WT: 1180.0 00 KGS CBM: 8.761 1 PACKA GES BALL VALUE GENERAL SPA RES H.S.CODE: 84818040 S.B .NO: ITP1153, DT: 14.09.20 22 GR WT: 256.000 KGS CBM: 1.000 8 PACKAGES ENGINEE RING ITEMS H.S.CODE: 85381 010 S.B.NO: 4226336, DT: 1 6.09.2022 GR WT: 4324.000 KGS CBM: 15.129 6 CARTONS POLYESTER BLACKOUT PANELS H.S.CODE: 63039200 S.B.NO : 4230016, DT: 16.09.2022 GR WT: 171.050 KGS CBM: 0. 915 281 CARTONS PRECUT PA CKS H.S.CODE: 58079090 S.B .NO: 4215841, DT: 16.09.20 22 GR WT: 3113.084 KGS CBM : 17.090 FREIGHT COLLECT IN ACCORDANCE WITH BL CLAU SE 14: MERCHANT REFERENCE FOR THEIR SOLE AND EXCLUS IVE USE: MUMNYK339022 MUM NYK327122 MUMDAL336222 MUM HOU347422 MUMNYK346522 MUM TUL349322 RFS48795 BOMS006 57082
|
ROSE CONTAINERLINE
|
ASIAN WORLDWIDE SERVICES (I) PVT LT
|
2022-10-22
|
India
|
17153 Kgs
|
497 PKG
|
9
|
MAEU218549375
|
313 CARTONS ( THREE HUNDRED THIRTEEN CARTONS ONLY ) ST EEL PRODUCTS, STAINLESS STEEL UTENSILS, STEEL CUTLERY, SIGN PLATES AND NUMBER (ITC H S CODE : 73239390, 82159900, 8 3100090 ) INVOICE NO.: KME2, 2/43 DT.: 18-05-2022 268 CAR TONS GR.WT.: 4047.032 KGS N ET WT.: 3223.552 KGS S/B NO.1 476773 DT.18.05.2022 INVOIC E NO.: KME22/44 DT.: 18-05-202 2 45 CARTONS GR. WT.: 574.95 6 KGS NET WT.: 416.520 KGS I NVOICE NO.44 - S/B NO.1477238DT.18.05.2022 NET WT. 3640. 072KGS HBL NO : AWSMUMCHI08 96-2223 SCAC CODE : MOSJ
|
ROSE CONTAINERLINE
|
ASIAN WORLDWIDE SERVICES (I) PVT LT
|
2022-06-14
|
India
|
4631 Kgs
|
313 CTN
|
10
|
MAEU216923458
|
TOTAL 10 WOODEN DRUM OPTICA L FIBRE CABLE MLT 144F NOVA 12T DD-SP - C527 INV NO : E/ 4800/2022/0162 DT : 26.02.2022 BUYERS ORDER NO : 560010042 1 DT :07.02.2022 S/B NO. 8 579134 DT 28-02-22 NETT WEIG, HT : 13533.380 KGS HSN CO DE : 90011000 AMS/HBL NO : 5 01011410414 SCAC CODE : AIQM
|
ROSE CONTAINERLINE
|
ASIAN WORLDWIDE SERVICES (I) PVT LT
|
2022-04-14
|
India
|
14413 Kgs
|
10 CTN
|