|
1
|
CMDUAMC2449999
|
------------ MAGU DESCRIPTION---------TOTAL ( ) ONE THOUSAND NINE HUNDRED THIRTY THREE CTNS FURNITURE MADE UP OF MANGO WOOD IRON. INVOICE NO : PPWI- / - DTD- TH SEPT, S.B. DT: . . BUYER ORDER NO. : DTD- ST AUG,, HS CODE : DESTINATION HTS CODE : . . NET WEIGHT : . KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ENE -------------GENERIC DESCRIPTION-------------
|
MADELEINE HOME LLC
|
POOJAPLUS WOOD INDUSTRIES
|
2025-11-24
|
India
|
9376 Kgs
|
1933 CTN
|
|
2
|
CMDUAMC2447965
|
------------ CMAU DESCRIPTION--------- X 'HC CONTAINER ( ) FIVE HUNDRED SEVENTY EIGHT CTNS OF FURNITURE MADE UP OF MANGO WOOD IRON. INVOICE NO : PPWI- / - DTD- TH SEPT, SB NUMBER : DT: / / BUYER ORDER NO. : DTD- TH JULY,, HS CODE : DESTINATION HTS CODE : . . NET WEIGHT : . KGS FREIGHT COLLECT AMS WILL BE FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : EID -------------GENERIC DESCRIPTION-------------
|
MADELEINE HOME LLC
|
POOJAPLUS WOOD INDUSTRIES
|
2025-11-10
|
India
|
8370 Kgs
|
578 CTN
|
|
3
|
CMDUAMC2431742
|
------------ CAIU DESCRIPTION---------TOTAL ( ) ONE THOUSAND SEVEN HUNDRED FOURTY FIVE CTNS FURNITURE MADE UP OF MANGO WOOD IRON. INVOICE NO : PPWI- / - DTD- TH AUG, SB NUMBER : DT. : - - BUYER ORDER NO. : DTD- TH MAY,, HS CODE : DESTINATION HTS CODE : . . , . .NET WEIGHT : . KGS FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM CS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : ENE -------------GENERIC DESCRIPTION-------------
|
MADELEINE HOME LNC
|
POOJAPLUS WOOD INDUSTRIES
|
2025-09-23
|
India
|
10210 Kgs
|
1745 CTN
|