1
|
MAEU230931552
|
HANDICRAFTS OF IRON ARTWARES S.BILL NO. : 3801881 DTD.08.0 9.2023 INV.NO. : SI-7347 D ATED 31.07.2023 INV. NO.: SI-7348 DATED. 31.07.2023 I NV. NO. : SI-7349 DATED. 31.07 .2023 IEC CODE : 2998003711, HTS CODE : 73269099,73239300 60,7323930080 P.O. NO. : 600 99015, 66099018, 660099025 D HL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRAC IAS ROAD, CHAKALA, ANDHERI (E) , MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052
|
N/A
|
DHL ISC O/B SAMLAN INTERNATIONAL
|
2023-10-27
|
Spain
|
11021 Kgs
|
1885 CTN
|
2
|
MAEU231568677
|
HANDICRAFTS OF STAINLESS STE EL, ALUMINIUM, GLASS , GLA SS BEADS ARTWARES PO NO 60 092582, 60098292 INVOICE NO. SI-7363 DTD. 07.08.2023 S I-7364 DTD. 07.08.2023 HS CO DE: 7323930080, 7013496090 I, EC NO 2995001938 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUST OMER CODE : IN10000052
|
N/A
|
DHL ISC O/B SAMLAN INTERNATIONAL
|
2023-10-27
|
Oman
|
5935 Kgs
|
755 CTN
|
3
|
MAEU231116316
|
HANDICRAFTS OF STAINLESS STEEL ARTWARE INVOICE NO. SI-7344 DTD. 24.07.2023 S/BILL NO. 3997608 DTD. 17.09.2023 P.O. NO. 60093709, HS CODE 7323930 080 DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL, GRACIAS ROAD, CHAKALA, ANDH ERI (E), MUMBAI 400099, INDI A GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052
|
N/A
|
DHL ISC O/B SAMLAN INTERNATIONAL
|
2023-10-27
|
Oman
|
5139 Kgs
|
693 CTN
|
4
|
MAEU231116227
|
HANDICRAFTS OF STINLESS STEEL & BRASS ARTWARE P.O. # : 6 0093757 HS CODE: 7323930080 INVOICE NO. SI-7345 INV DA TE: 24/07/2023 IEC 299500193 8 TOTAL : 4800 SETS FREIGH T COLLECT NOT AN NVOCC??DIRE, CT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTIC S PVT LTD 101 A,?? SILVER?? UTOPIA, CARDINAL GRACIAS ROA D, CHAKALA, ANDHERI (E), MUM BAI 400 099, INDIA GST NO:?? 27AAACM6824H1ZG
|
N/A
|
DHL ISC O/B SAMLAN INTERNATIONAL
|
2023-10-27
|
Oman
|
5772 Kgs
|
800 CTN
|
5
|
MAEU231117644
|
HANDICRAFTS OF S.STEEL & ALU MINIUM ARTWARE PO NO. 600885 25, 60092471 INV NO: SI-7365 DTD. 09-08-2023 INV NO: SI- 7366 DTD. 09-08-2023 S.BILL NO: 3906132 DT: 13.09.2023 I EC NO : 2995001938 HS CODE :, 73269099 FREIGHT COLLECT INVOICING PARTY : DHL LOGIST ICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUM BAI 400099, INDIA GST NO: 27 AAACM6824H1ZG CUSTOMER CODE : IN10000052
|
N/A
|
DHL ISC O/B. SAMLAN INTERNATIONAL
|
2023-10-20
|
Oman
|
5941 Kgs
|
1159 CTN
|
6
|
MAEU231394740
|
PIECES
|
N/A
|
DHL ISC O/B SAMLAN INTERNATIONAL
|
2023-10-20
|
India
|
20315 Kgs
|
3487 CTN
|
7
|
MAEU230434022
|
ARTICLES OF CHRISTMAS ARTICL ES OF MARBLE HOUSEHOLD ARTIC LE S/STEEL CUSHION GLASS /PLASTIC BEADS PURCHASE ORDE R: 60101559, 60087132, 6009198 8 60106582, 60089800, 601040 59, 60084979, 60084982, 6007, 4844 HTS # 7323930080 7323 930060, 3926903500, 7018905000 6802911500, 9404901090, 940 4902090 9404902030, 44199091 00, 7323999080 S/BILL NO. & DT. 3143989/11.08.2023, 3168 339/12.08.2023, 3057466/08.08. 2023, 3076857/09.08.2023, 3157079/12.08.2023, 3134279/11 .08.2023, 3134281/11.08.2023, 3133353/11.08.2023 FREI GHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 10 1 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHER I (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CU STOMER CODE : IN10000052
|
N/A
|
DHL ISC O/B SAMLAN INTERNATIONAL
|
2023-09-26
|
India
|
45422 Kgs
|
4529 CTN
|
8
|
CMDUEID0727141
|
7615109100 (HS) HANDICRAFTS OF ALUMINIUM STAINLESS STEEL ARTWARES P.O:60092572,60093676 HS CODE : 76169990, 73269099 INVOICE NO:SI-7291 DT: 06.07.2023 SI-7292 DT: 06.07.2023, S.BILL NO:3125342 DT: 11.08.2023 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIAGST NO:27AAACM6824H1ZG TOTAL PKGS 2037 PK
|
N/A
|
DHL ISC O/B SAMLAN INTERNATIONAL
|
2023-09-20
|
India
|
11951 Kgs
|
2037 CTN
|
9
|
CMDUEID0722436
|
7323930060 (HS) HANDICRAFTS OF ALUMINIUM,STAINLESS STEEL W/BRARTWARES INVOICE NO:SI-7222 DT:05.06.2023 S.BILL NO:2393007 DT: 12.07.2023 P.O:60084162 IEC:2995002870, HS CODE:73269099,76169990 NET WT:8427.960 KGS FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. GST NO:27AAACM6824H1ZG TOTAL PKGS 1618 PK
|
N/A
|
DHL ISC O/B SAMLAN INTERNATIONAL
|
2023-08-26
|
India
|
15179 Kgs
|
1618 CTN
|
10
|
CMDUEID0722434
|
7615109100 (HS) HANDICRAFTS OF ALUMINIUM STAINLESS STEEL ARTWARES P.O:60084162,60093673 HS CODE:73269099, 76169990 S.BILL NO:2393000 DT: 12.07.2023, INVOICE NO:SI-7223 DT: 08.06.2023, SI-7224 DT: 08.06.2023 IEC:2995001938 TOTAL PKGS 1470 PK FREIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED
|
N/A
|
DHL ISC O/B SAMLAN INTERNATIONAL
|
2023-08-26
|
India
|
12115 Kgs
|
1470 CTN
|