|
1
|
MEDUKD806411
|
TOTAL CARTONS CONTAINING-( THREE THOUSAND THREE HUNDRED TEN CARTONS ONLY) OTHER FURNITURE ARTICLES OF MARBLES W/IRON & WOOD PO.NO.: PI.: H.S. CODE.: , S.B.NO. DTD . . DTD . . IEC.NO. INV.NO. DT.: . . DT.: . ., DT.: . . TOTAL NET WEIGHT: . KGS
|
A L DIAMOND HOME PRODUCTS LLC
|
GULATI OVERSEAS
|
2025-11-13
|
India
|
30527 Kgs
|
3310 CTN
|
|
2
|
MEDUKD715109
|
HANDICRAFTS OF IRON MARBLE & WOODEN ARTWARES
|
A L DIAMOND HOME PRODUCTS LLC
|
GULATI OVERSEAS
|
2025-11-04
|
India
|
24119 Kgs
|
3615 CTN
|
|
3
|
MEDUKD715232
|
CTNS-( ONE THOUSAND EIGHT HUNDRED TEN CARTONS ONLY) HANDICRAFTS OF IRON, & MARBLE ARTWARES PO.NO.: PI.: H.S. CODE.: S.B.NO. DT.: . . IEC.NO. INV.NO. DT.: . . NET WEIGHT: . KGS .
|
A L DIAMOND HOME PRODUCTS LLC
|
GULATI OVERSEAS
|
2025-11-04
|
India
|
13336 Kgs
|
1810 CTN
|
|
4
|
MEDUKD304524
|
CTNS-( FIVE THOUSAND ONE HUNDRED SIXTY CARTONS ONLY) HANDICRAFTS OF IRON MARBLE & WOODEN ARTWARES. PO.NO.: , PI.: H.S. CODE.: , , S.B.NO. DT.: . . DT.: . . DT.: . . IEC.NO. INV.NO. DT.: . ., DT.: . . DT.: . . TOTAL GROSS WT: . KGS TOTAL NET WT: . KGS
|
A L DIAMOND HOME PRODUCTS LLC
|
GULATI OVERSEAS
|
2025-10-15
|
India
|
23902 Kgs
|
5160 CTN
|
|
5
|
MEDUKD305489
|
CTNS-( ONE THOUSAND SEVEN HUNDRED CARTONS ONLY) HANDICRAFTS OF IRON & MARBLE & ARTWARES. PO.NO.: PI.: H.S. CODE.: , S.B.NO. DT.: . . IEC.NO. INV.NO. DT.: . . NET WT: . KGS MERCHANTS REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCORDANCE WITH BL, CLAUSE : HBL NO : SF /CHS/ .
|
A L DIAMOND HOME PRODUCTS LLC
|
GULATI OVERSEAS
|
2025-10-15
|
India
|
12733 Kgs
|
1700 CTN
|
|
6
|
HLCUDE1241009402
|
HANDICRAFTS OF IRON ARTWARES PO NO. - 1000089692 4000089692 7000089692 8000089692 HS CODE - 732399 CONTAINER NUMBER HLBU3351111, SEAL NO CARRIER SEAL NO HLG5943626
|
NEWTON BUYING TJ MAXX
|
GULATI OVERSEAS
|
2024-12-09
|
India
|
3188 Kgs
|
750 PCS
|
|
7
|
CMDUCAD0776144
|
HANDICRAFTS OF STAINLESS STEEL PO NO. - 1000010998 4000010998 6000010998 7000010998 8000010998 HS CODE - 732393, CONTAINER NUMBER: TCNU5124720 SEAL NO: CARRIER SEAL NO: R6274290 TOTAL PKGS 59 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0774CAD0776144
|
NEWTON BUYING TJ MAXX
|
GULATI OVERSEAS
|
2024-11-01
|
India
|
4352 Kgs
|
59 CTN
|
|
8
|
HLCUDE12407AVPB9
|
HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 1000903491 4000903491 6000903491 7000903491 8000903491, HS CODE - 761510 CONTAINER NUMBER UASU1001058 SEAL NO CARRIER SEAL NO HLG5947394 S. BILL NO. 2851112 & DT. 31.07.2024 H.S. CODE 76169990
|
NEWTON BUYING TJ MAXX
|
GULATI OVERSEAS
|
2024-09-23
|
India
|
7513 Kgs
|
1375 PCS
|
|
9
|
CMDUCAD0749826
|
761510 (HS) HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 1000692490 4000692487 4000692490 6000692487, 6000692490 7000692487 7000692490 8000692487 8000692490 HS CODE - 761510 CONTAINER NUMBER: TCNU3623463 SEAL NO:CARRIER SEAL NO: R6170421 TOTAL PKGS 2160 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0747CAD0749826
|
NEWTON BUYING TJ MAXX
|
GULATI OVERSEAS
|
2024-08-05
|
India
|
14395 Kgs
|
2160 CTN
|
|
10
|
HLCUDE1240490950
|
HANDICRAFTS OFALUMINIUM W/S.STEEL A 813 CARTONS DESCRIPTION HANDICRAFTS OF ALUMINIUM W/S.STEEL ARTWARES INVOICE NO. 2835 & DT 03.05.2024 PO NO 1000664581, S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 41 CTNS TOTAL PCS 424 PCS INVOICE NO. 2836 & DT 03.05.2024 PO NO 4000664581 S. BILL NO. 9616131 & DT.04.05.2024 CARTONS 68 CTNS TOTAL PCS 888 PCS INVOICE NO. 2837 & DT 03.05.2024 PO NO 6000664581 S. BILL NO. 9616131 & DT. 04.05.2024CARTONS 38 CTNS TOTAL PCS 560 PCS INVOICE NO. 2838 & DT 03.05.2024 PO NO 7000664581 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 119 CTNSTOTAL PCS 1552 PCS INVOICE NO. 2839 & DT 03.05.2024 PO NO 8000664581 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 47 CTNS TOTAL PCS 476 PCSINVOICE NO. 2840 & DT 03.05.2024 PO NO 1000664582 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 86 CTNS TOTAL PCS 344 PCS INVOICE NO. 2841 & DT03.05.2024 PO NO 4000664582 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 83 CTNS TOTAL PCS 332 PCS INVOICE NO. 2842 & DT 03.05.2024PO NO 6000664582 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 66 CTNS TOTAL PCS 264 PCS INVOICE NO. 2843 & DT 03.05.2024 PO NO 7000664582S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 146 CTNS TOTAL PCS 584 PCS INVOICE NO. 2844 & DT 03.05.2024 PO NO 8000664582 S. BILL NO. 9616131 & DT.04.05.2024 CARTONS 119 CTNS TOTAL PCS 476 PCS IEC NO.- 0501067141 H.S. CODE 76169990, 73269099 FREIGHT COLLECT
|
NEWTON BUYING TJ MAXX
|
GULATI OVERSEAS
|
2024-06-11
|
India
|
4378 Kgs
|
813 PCS
|