1
|
HNLTINA2530028
|
GOODS : BRASS RIMS. HS CODES : 74122019 PO # 506366 INVOICE # EXP15 2425 DT : 05-03-2025 SB # 8863956 DT 10-03-2025 30 BOXES IN 1 PACKAGE NET. WEIGHT. 466 KG FREIGHT COLLECT ORIGIN CHARGES PREPAID
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D F DANIELS
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SAI DISTRIBUTORS PVT LTD
|
2025-04-22
|
India
|
502 Kgs
|
30 BOX
|
2
|
HNLTINA2510036
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MOSAIC ADHESIVE AND WOOD ORNAMENT. PO # 506323 AND 506229 INVOICE # EXP12 2425 DT: 23-12-2024 SB # 6683029 DT 23-12-2024 HS CODES: 35061000, 44209090 NUMBER OF PACAKGES: 6 NET WT: 2793 KGS FREIGHT COLLECT
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D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2025-02-27
|
India
|
2994 Kgs
|
180 PKG
|
3
|
HNLTIN24A00551
|
18 PACKAGES GLASS MOSAIC, CERAMIC MOSAIC
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D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2024-07-03
|
India
|
11381 Kgs
|
18 PKG
|
4
|
HNLTIN24A00135
|
11 PACKAGES GLASS MOSAIC, CERAMIC MOSAIC
|
D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2024-05-07
|
China
|
7307 Kgs
|
11 CTN
|
5
|
HNLTINA2400118
|
WOOD ORNAMENT HS CODES : 44200000 PO #
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D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2024-04-23
|
India
|
330 Kgs
|
50 PKG
|
6
|
HNLTINA2300473
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GOODS : GLASS MOSAIC, CERAMIC MOSAIC AND MOSAIC ADHESIVE. HS CODES : 70161000, 35061000 & 69080000 PO # 506088 INVOICE # EXP05 2324 DT : 7-9-2023 SB # 4189761 DT 26-9-2023 REGISTERED SUPPLIER S INVOICE : SDE-2324-03 DATE 06.09.2023 REGISTERED SUPPLIER S GST:, 24AAOFK9986D1ZR NUMBER OF PKGS : 6 FREIGHT COLLECT
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D F DANIELS DBA DIAMOND TECH INTL
|
SAI DISTRIBUTORS PVT LTD
|
2023-11-11
|
India
|
4168 Kgs
|
6 CTN
|
7
|
HNLTIN23A00468
|
GOODS:GLASS MOSAIC DIY KITS HS CODES : 70161000 PO # 506008 & 506009 INVOICE # EXP02 2324 DT : 10-5-2023 SB # 9979505 DT 12-5-2023 NUMBER OF PALLETS : 14 REGISTERED SUPPLIERS INVOICE : SDE-2324-01 DATE 9.5.2023REGISTERED SUPPLIERS GST : 24AAOFK9986D1ZR NET WT:8220 KGS FREIGHT COLLECT
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D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2023-08-05
|
Spain
|
9120 Kgs
|
14 PKG
|
8
|
HNLTINA2300090
|
GOODS : GLASS MOSAIC, APPLICATOR SET, ADHESIVE AND 3 INCH ROUND WOOD ORNAMENT. HS CODES : 70161000, 35061000, 44200000 & 39269099 PO # 505978 INVOICE # EXP09 2223 DT : 15-2-2023 SB # 7831776 DT 16-2-2023 NUMBER OF PALLETS : 7 REGISTERED SUPPLIERS INVOICE :, SDE- 2223-08 DATE 14.2.2023 REGISTERED SUPPLIERS GST : 24AAOFK9986D1ZR NET WT 4186 KG FREIGHT COLLECT
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D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2023-03-29
|
India
|
4595 Kgs
|
7 PKG
|
9
|
HNLTINA2200281
|
04 PALLETS GLASS MOSAIC, CERAMIC MOSAIC, MDF CUTOUTS ADHESIVE HS CODES : 70161000, 44119229 & 35061000 PO 505870 INVOICE EXP05 2223 DT : 13-08-2022 SB 3527878 DT 16-08-2022 REGISTERED SUPPLIERS INVOICE : SDE-2223-04 DATE 12.08.2022 REGISTERED SUPPLIERS GST, 24AAOFK9986D1ZR NET WT 2134 KG FREIGHT COLLECT
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D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2022-10-07
|
India
|
2292 Kgs
|
4 PKG
|
10
|
HNLTINA2200202
|
GOODS : GLASS MOSAIC, CERAMIC MOSAIC, MDF CUTOUTS, ADHESIVE AND HEADER CARDS HS CODES :70161000, 44119229, 69080000 35061000 & 48219090 PO: 505818 INVOICE : EXP04 2223 DT :8-07-2022 SB: 2690654 DT 08-07-2022 NUMBER OFPALLETS : 13 REGISTERED SUPPLIERS INVOICE : SDE 2223-03 DATE 7.07.2022 REGISTERED, SUPPLIERS GST 24AAOFK9986D1Z NET WT 8792 KGS FREIGHT COLLECT
|
D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2022-09-05
|
India
|
9401 Kgs
|
13 PKG
|