1
|
BANQ1052140695
|
DRY FLOWERS (FOR DECORATIVE PURPOSE) INVOICE NUMBER DPM 13992 PO NUMBER 40067621 SKU NUMBER, 621717 621739 621740 SHIPPING BILL NUMBER 9208077 DATED 11.04.2023 TOTAL NETT WT.: 723.200 KGS TOTAL GROSS WT.:1320.000 KGS HS CODE - 06049000
|
WORLD MARKET MANAGEMENT SERVICES
|
NATURAL PRODUCTS EXPORT CORPORATION
|
2023-05-08
|
India
|
1320 Kgs
|
1004 CTN
|
2
|
BANQ1052070828
|
TOTAL NO.PACKS.:1508 DRY FLOWERS DRIED PARTS OF PLANTS (FOR DECORATIVE PURPOSE) ASPER INVOICE NO. DPM 13991 PO # 200676201, SKU # 621717, 621739 & 621740 TOTAL NETT WT.: 1085.800 KGS TOTAL GROSS WT.: 1982.000 KGS SHIPPING BILL NO.: 9208074 11.04.202HS CODE - 06049000
|
WORLD MARKET MANAGEMENT SERVICES
|
NATURAL PRODUCTS EXPORT CORPORATION
|
2023-05-03
|
India
|
1982 Kgs
|
1508 CTN
|
3
|
BANQ1048214876
|
TOTAL NO.PACKS.:579 DRY FLOWERS DRIED PARTS OF PLANTS (FOR DECORATIVE PURPOSE) ASPER INVOICE NO. DPM 13894 PO # 200668149, SKU # 617694, 617695, 617696, 617697 & 617698 SHIPPING BILL NO.: 3971684 05.09.2022 TOTAL NETT WT: 917.100 KGS TOTAL GROSS WT.: 2273.900 KGSHSC:06039000 . . . . . . ..
|
WORLD MARKET MANAGEMENT SERVICES
|
NATURAL PRODUCTS EXPORT CORPORATION
|
2022-12-01
|
India
|
2274 Kgs
|
579 CTN
|
4
|
UNQLSMAA2224267
|
DRY FLOWERS / DRIED PARTS OF PLANTS
|
GARDEN STATE FOLIAGE, LLC
|
NATURAL PRODUCTS EXPORT CORP. LTD
|
2022-08-26
|
Egypt
|
7448 Kgs
|
1524 CTN
|
5
|
UNQLSMAA2206845
|
534 CARTONS OF GENTS LEATHER SHOES31 CARTONS OF CHILDRENS LEATHER SHOESORDER NO: 359999, 360000, 360007,360008,360040,360043, 360074, 184675 ART NO: 81086-221, 81085-221, 84525-221, 84526-001, 81827-001, 84526-001, 16603-221INV NO. A0460/21-22 &
|
GARDEN STATE FOLIAGE, LLC
|
NATURAL PRODUCTS EXPORT CORP. LTD
|
2022-04-08
|
Sri Lanka
|
5535 Kgs
|
1310 CTN
|
6
|
MEDUMQ490382
|
DRY FLOWERS AS PER INVOICE NOS 2 DPM 13138 / 21-22 DT. 12.07.2021 PO # 035569 SHIPPING BILL NO.: 391735 3 DT. 17.08.2021 NET WT:56 52.60 KGS
|
WILLOW GROUP INC
|
NATURAL PRODUCTS EXPORT CORP LTD
|
2021-10-25
|
Portugal
|
22258 Kgs
|
6168 PKG
|
7
|
MEDUMQ202639
|
ASPER INVOICE NOS 2 DPM 13 0124 / 21-22 DT. 02.07.20 21 PO # 035569 SHIPPING BI LL NO: 3409101 DT. 27.07.2 021 NET WT: 5535 KGS
|
WILLOW GROUP INC
|
NATURAL PRODUCTS EXPORT CORP LTD
|
2021-09-17
|
Sri Lanka
|
14382 Kgs
|
4100 PKG
|
8
|
ONEYMAAB28206500
|
DRIED FLOWERS DRIED PARTS OF PLANTS FOR DECO
|
FRED MEYER INC. DBA KROGER
|
NATURAL PRODUCTS EXPORT CORP.LTD
|
2021-09-08
|
Singapore
|
604 Kgs
|
307 CTN
|
9
|
MEDUMQ202589
|
DRY FLOWERS / DRIED PARTS OF PLANTS (1PK BOWL FILLER ) (FOR DECORATIVE PURPOSE) DPM 13082 / 21-22 DT. 21 .06.2021 PO # 035413 SHIPP ING BILL NO.: 3249193 DT. 20.07.2021 NET WT: 6970 KG S
|
WILLOW GROUP INC
|
NATURAL PRODUCTS EXPORT CORP LTD
|
2021-09-07
|
Sri Lanka
|
24600 Kgs
|
6150 PKG
|
10
|
DCSDDIN0105421A
|
DRY FLOWERS DRIED PARTS OF PLANTS (1PK BOWL FILLER) (FOR DECORATIVE PURPOSE)
|
WILLOW GROUP INC
|
NATURAL PRODUCTS EXPORT CORP. LTD
|
2021-08-17
|
India
|
16400 Kgs
|
4100 PKG
|