1
|
FSYT120625000436
|
SAID TO CONTAIN 1X20 CONTAINER 20 PALLETS TABLEWARE OF PORCELAIN TABLEWARE OF CUTLERY HS CODE 69111011 HS CODE 82159900 82119100 OTHER DETAILS AS PER INVOICE PACKING LIST NO E 0148 24 25 DT 24 01 2025 CE 0012 24 25 DT 24 01 2025 BUYERS ORDER NO DATE P O NO 2656041 TRIMARK DB 004 TAJ MAHAL CUSTO DATE 02 092024 S, BILL NO 7592947 DT 25 JAN 2025 TOTAL NETT WEIGHT 10102 216 KGS
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DALBY HOSPITALITY LLC
|
UMBERTO CERAMICS INTERNATIONAL PRIV
|
2025-03-09
|
India
|
11788 Kgs
|
20 PKG
|
2
|
FSYT121624000373
|
01X40HC FCL CONTAINER SAID TO CONTAIN TOTAL 42 PACKAGES ONLY TOTAL FOURTY TWO PACKAGES ONLY TABLEWARE OF PORCELAIN OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0125/2425 DT. 04092024 E0126/2425 DT. 04092024 BUYERS ORDER NO. DATE P.O NO. DB004 DATE : 02/09/2024 HS CODE : 69111011 S/BILL NO.: NET WT.: 15805.796, KGS FREIGHT COLLECT
|
DALBY HOSPITALITY LLC
|
UMBERTO CERAMICS INTERNATIONAL PRIV
|
2025-01-13
|
India
|
18255 Kgs
|
42 PKG
|
3
|
FSYT121624000217
|
1X20FCL CONTANER SAID TO CONTAIN TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY TABLEWARE OF PORCELAIN TABLEWARE OF CUTLERY HS CODE : 69111011 HS CODE : 82159900 82119100 S/BILL NO.: 5162990 DT: 26OCT2024 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0098/2425 DT. 25102024 CE0006/2425 DT. 25102024 BUYERS ORD, ER NO. DATE P.O NO. DB003 DATE : 04/09/2024 NET WT.: 8391.840 KGS FREIGHT COLLECT
|
DALBY HOSPITALITY LLC
|
UMBERTO CERAMICS INTERNATIONAL PRIV
|
2024-12-15
|
India
|
9697 Kgs
|
20 PKG
|
4
|
FSYT121624000183
|
1X40FCL CONTAINER SAID TO CONTAIN TOTAL 40 PACKAGES ONLY TOTAL FOURTY PACKAGES ONLY PACKED IN 40 PALLETS TABLEWARE OF PORCELAIN HS CODE : 69111011 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0104/2425 DT. 31102024 E0105/2425 DT. 31102024 SE0173/2425 DT. 10112024 BUYERS ORDER NO. DATE P.O NO. DB004 DATE : 02/09, /2024 S/BILL NO.: 5480273 DT. 09112024 NET WT.: 12299.500 KGS FREIGHT COLLECT
|
DALBY HOSPITALITY LLC
|
UMBERTO CERAMICS INTERNATIONAL PRIV
|
2024-12-15
|
India
|
14547 Kgs
|
40 PKG
|
5
|
FSYT121624000157
|
SAID TO CONTAIN 1X40 HC CONTAINER TOTAL 40 PACKAGES TOTAL FORTY PACKAGES ONLY TABLEWARE OF PORCELAIN HS CODE 69111011 OTHER DETAILS AS PER INVOICE PACKING LIST NO E 0092 24 25 DT 30 09 2024 BUYER S ORDER NO DATE P O NO DB 004 DATE 02 09 2024 SB NO 4547195 DT 03 10 2024 NET WEIGHT 17556 252 KGS
|
DALBY HOSPITALITY LLC
|
UMBERTO CERAMICS INTERNATIONAL PRIV
|
2024-11-23
|
India
|
19976 Kgs
|
40 PKG
|
6
|
FSYT121624000145
|
1X40 FCL CONTAINER SAID TO CONTAIN TOTAL 37 PACKAGES ONLY TOTAL THIRTY SEVEN PACKAGES ONLY TABLEWARE OF PORCELAIN HS CODE : 69111011 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0087/2425 DT. 28092024 BUYERS ORDER NO. DATE P.O NO. DB001 DB004 DATE : 20/04/2024 SB NO 4442043 DT. 29092024 NET WT.: 15467.396 KGS, FREIGHT COLLECT
|
DALBY HOSPITALITY LLC
|
UMBERTO CERAMICS INTERNATIONAL PRIV
|
2024-11-23
|
India
|
17696 Kgs
|
37 PKG
|
7
|
FSYT121624000093
|
340 CONTAINER CONTAINS TOTAL PACKED IN 113 PALLETS PACKED IN 23 PALLETS PACKED IN 12 PALLETS PACKED IN 41 PALLETS PACKED IN 37 PALLETS TABLEWARE OF PORCELAIN TABLEWARE OF CUTLERY HS CODE : 69111011 82159900 82119100 OTHER DETAILS AS PER INVOICE PACKING LIST NO. INV NO : E0084/2425 DT. 26092024 INV NO : CE0002/2, 425 DT. 26092024 INV NO : E0086/2425 DT. 28092024 INV NO : E0087/2425 DT. 28092024 BUYERS ORDER NO. DATE P.O NO. DB04 DATE : 02/09/2024 P.O NO. DALBY SAMPLE REQUEST DATE : 05/08/2024 SB NO 4403810 DT. 27092024 SB NO 4434386 DT. 28092024 SB NO 4442043 DT. 29092024 NET WT : 45823.022 KGS
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DALBY HOSPITALITY LLC
|
UMBERTO CERAMICS INTERNATIONAL PRIV
|
2024-11-04
|
India
|
35239 Kgs
|
77 PLT
|
8
|
FSYT121614000380
|
2X40;FCL CONTAINER SAID TO CONTAIN TOTAL 76 PACKAGES ONLY TOTAL SEVENTY SIX PACKAGES ONLY TABLEWARE OF PORCELAIN TABLEWARE OF CUTLERY HS CODE : 69111011 82159900 82119100 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0079/2425 DT. 31082024 E0081/2425 DT. 11092024 CE0001/2425 DT. 11092024 BUYERS ORDER NO. DATE, P.O NO. DB001 DATE : 20/04/2024 S/BILL NO.: 3872313 DT. 09092024 S/BILL NO.: 3965939 DT. 12092024 S/BILL NO.: 3993056 DT. 13092024 TOTAL GROSS WT.: 40105.000 KGS TOTAL NET WT.: 36170.540 KGS FREIGHT COLLECT
|
DALBY HOSPITALITY LLC
|
UMBERTO CERAMICS INTERNATIONAL PRIV
|
2024-10-25
|
India
|
40105 Kgs
|
76 PKG
|
9
|
FSYT121614000335
|
4X40 FCL CONTAINER SAID TO CONTAIN TOTAL 163 PACKAGES ONLY TOTAL ONE HUNDRED AND SIXTY THREE PACKAGES ONLY TABLEWARE OF PORCELAIN HS CODE : 69111011 TOTAL PACKED IN 163 PALLETS PACKED IN 41 PALLETS PACKED IN 39 PALLETS PACKED IN 41 PALLETS PACKED IN 42 PALLETS OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0053/24, 25 DT. 31072024 E0054/2425 DT. 31072024 E0055/2425 DT. 31072024 E0057/2425 DT. 31072024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/04/2024 S/BILL NO.: 2936990 DT. 03082024 S/BILL NO.: 2936981 DT. 03082024 S/BILL NO.: 2949656 DT. 03082024 S/BILL NO.: 2950178 DT. 03082024 TOTAL GROSS WT.:75413.000 KGS TOTAL NET WT.: 67835.682 KGS FREGHT COLLECT
|
DALBY HOSPITALITY LLC
|
UMBERTO CERAMICS INTERNATIONAL PRIV
|
2024-09-26
|
India
|
75413 Kgs
|
163 PKG
|
10
|
FSYT121614000329
|
TOTAL 39 PACKAGES ONLY TOTAL THIRTY NINE PACKAGES ONLY TABLEWARE OF PORCELAIN HS CODE 69111011 OTHER DETAILS AS PER INVOICE PACKING LIST NO E 0060 24 25 DT 07 08 2024 BUYERS ORDER NO DATE P O NO DB 001 DATE 20 04 2024 S BILL NO 3038624 DT 07 08 2024 NET WT 19065 KGS
|
DALBY HOSPITALITY LLC
|
UMBERTO CERAMICS INTERNATIONAL PRIV
|
2024-09-17
|
India
|
20201 Kgs
|
39 PKG
|