|
1
|
HLCUDE1JE22999AA
|
HANDICRAFTS 567 CARTONS CLAY & IRON ARTWARE HANDICRAFTS INVOICE NO. 050/2019-20 DT 03.05.2019 S/B NO. 4377921 DT 23.05.2019 HS CODE NO. 73269099, 69120040, PO NO. 00-005096 IEC NO. 0591008238 TOTAL NET WT 3861.980 KGS
|
ACCENT DCOR INC6550-A JIMMY CARTER
|
M/S K & K EXPORTERS HOTEL OBEROI
|
2019-07-17
|
Singapore
|
6414 Kgs
|
567 PCS
|
|
2
|
HLCUDE1IJ12126AA
|
CLAY ARTWARES 751 CARTONS CONTAINING HANDICRAFTS CLAY ARTWARES INVOICE NO.179/2018-19 DT.06/10/2018 S/B NO. 8219904 DT 12/10/2018 HS CODE NO. 69120090, PO NO. 00004602 IEC NO.0591008238
|
ACCENT DCOR INC6550-A JIMMY CARTER
|
M/S K & K EXPORTERSHOTEL OBEROI
|
2018-12-02
|
Singapore
|
4225 Kgs
|
751 PCS
|
|
3
|
HLCUDE1II22021AA
|
HANDICRAFTS CLAY 813 CARTONS CONTAINING HANDICRAFTS CLAY ARTWARES INVOICE NO.172/2018-19 DT.18/09/2018 S/B NO. 8006689 DT 03/10/2018 HS CODE NO. 69120090, PO NO. 00004601 IEC NO. 0591008238
|
ACCENT DCOR INC6550-A JIMMY CARTER
|
M/S K & K EXPORTERSHOTEL OBEROI
|
2018-11-12
|
India
|
5452 Kgs
|
813 PCS
|
|
4
|
HLCUDE1II09759AA
|
HANDICRAFTSCLAY ARTWARES 602 CARTONS CONTAINIG HANDICRAFTS CLAY ARTWARES INVOICE NO. 157/2018-19 DT.04/09/2018 S/B NO. 7643233 DT 18/09/2018 HS CODE NO. 69120090, PO NO. 00004601 IEC NO.0591008238 CUSTOM SEAL NO.BOLT00340318
|
ACCENT D COR,INC.
|
M/S K & K EXPORTERS HOTEL OBEROI
|
2018-10-31
|
India
|
5451 Kgs
|
602 PCS
|