1
|
HNLTIN254A0050
|
JAR CANDLES HS CODE: 34060010 INVOICE NO. CCCPL 2526 002 DATE: 10-04-2025 TOTAL 3696 CARTONS 1 X 40 DRY HC CONTAINER NET WEIGHT: 24024.000KGS SHIPPING BILL NO. 9834602 DT.10.04.2025 + KIND ATTN : MR.DEEP ASNANI EMAIL : DEEP.ASNANI@COPIAMCONSUMER.COM CONTACT :+91, 9619546329 GSTIN :27AAKCC6745R1ZR IEC :AAKCC6745R ++ EMAIL: JOONIL.HWANG@TWSHIP.COM CELL: 404-547-7838 2.NOTIFY PARTY: ( MAX 5 LINES) DAKAR CANDLES CORP. 2315 S KEELER AVE CHICAGO, IL, 60623-3654 UNITED STATES OF AMERICA CONTACT PERSON : DAVID PASSARANI PH. +1 (954) 627-4653 EMAIL :DESPINOZA.COVEMEX@GMAIL.COM
|
DAKAR CANDLES CORP.
|
M S. COPIAM CONSUMER CARE PRIVATE
|
2025-05-17
|
India
|
25530 Kgs
|
3696 CTN
|
2
|
HNLTIN253A0155
|
JAR CANDLES HS CODE: 34060010 INVOICE NO. CCCPL 2425 078 DATE: 27-03-2025 TOTAL 3696 CARTONS NET WEIGHT: 24024.000 KGS SHIPPING BILL NO. 9420598 DT.27.03.2025 + KIND ATTN : MR.DEEP ASNANI EMAIL : DEEP.ASNANI@COPIAMCONSUMER.COM CONTACT :+91 9619546329 GSTIN :27AAKCC6745R1ZR IEC, :AAKCC6745R 2.NOTIFY PARTY: ( MAX 5 LINES) DAKAR CANDLES CORP. 2315 S KEELER AVE CHICAGO, IL, 60623-3654 UNITED STATES OF AMERICA CONTACT PERSON : DAVID PASSARANI PH. +1 (954) 627-4653 EMAIL : DESPINOZA.COVEMEX@GMAIL.COM
|
DAKAR CANDLES CORP.
|
M S. COPIAM CONSUMER CARE PRIVATE
|
2025-05-15
|
India
|
25715 Kgs
|
3696 CTN
|
3
|
HNLTIN253A0141
|
JAR CANDLES HS CODE: 34060010 INVOICE NO. CCCPL 2425 077 DATE: 26-03-2025 TOTAL 3696 CARTONS NET WEIGHT: 24024.000KGS SHIPPING BILL NO. 9369776 DT.26.03.2025 + COUNTRY: INDIA KIND ATTN : MR.DEEP ASNANI EMAIL : DEEP.ASNANI@COPIAMCONSUMER.COM CONTACT :+91 9619546329 GSTIN :27AAKCC6745R1ZR IEC, :AAKCC6745R 2.NOTIFY PARTY: ( MAX 5 LINES) DAKAR CANDLES CORP. 2315 S KEELER AVE CHICAGO, IL, 60623-3654 UNITED STATES OF AMERICA CONTACT PERSON : DAVID PASSARANI PH. +1 (954) 627-4653 EMAIL : DESPINOZA.COVEMEX@GMAIL.COM
|
DAKAR CANDLES CORP.
|
M S. COPIAM CONSUMER CARE PRIVATE
|
2025-05-15
|
India
|
25715 Kgs
|
3696 CTN
|
4
|
HLCUBO12401BISA4
|
JAR CANDLES 1X40HC CNTR(S) CONTAINING TOTAL 2300 CARTONS IN 18 PALLETS JAR CANDLES INVOICE NO. CCCPL/E/2324/013 DT.24.01.204, SHIPPING BILL NO .6994927 DT. 24.01.2024 HS CODE 34060010 GROSS WT 23134.00 KGS NET WT 21620.00KGS XMUMBAI SUBURBAN , PIN- 400050 STATE MAHARASHTRA , COUNTRY INDIAKIND ATTN MR.DEEP ASNANI EMAIL DEEP.ASNANI COPIAMCONSUMER.COM CONTACT +91 9619546329 IEC NO.AAKCC6745R GST NO. 27AAKCC6745R1ZR XXEMAIL JASONORIGINAL BOTANICA.COM+1 (914) 263-0016 XXXOFFICE 843-769-7030, EXT. 7046 /DIRECT 843-769-7046 CELL 843-302-1095 / FAX 843-769-7042 EMAIL AMYMOYERODYSSEY LOGISTICS.COM FREIGHT PREPAID
|
ORIGINAL BOTANICA
|
M/S. COPIAM CONSUMER CARE PRIVATE
|
2024-02-28
|
India
|
23134 Kgs
|
2300 PCS
|
5
|
HLCUBO1231114111
|
JAR CANDLES 13 PALLETS (TOTAL 2550 CARTONS) TOTAL 2550 - CARTONS (12 CANDLES/CARTON) HS CODE 34060010 INVOICE NO- CCCPL/2324/006 DATE- 03-11-2023, NET WEIGHT 7803.00 KGS SHIPPING BILL NO. 5110047 DT. 03/11/2023 XXXMAHARASHTRA , COUNTRY INDIA KIND ATTN MR.DEEP ASNANI EMAIL DEEP.ASNANICOPIAMCONSUMER.COM CONTACT +91 9619546329GSTIN 27AAKCC6745R1ZR IEC AAKCC6745R XXXCONTACT PERSON FELIX BRAVO PH. +1 787-764-6106 XXXCONTACT PERSON FELIX BRAVO PH. +1 787-764-6106 FREIGHT PREPAID
|
MARDO INTERNATIONAL
|
M/S. COPIAM CONSUMER CARE PRIVATE
|
2023-12-30
|
Colombia
|
17802 Kgs
|
13 PCS
|