1
|
HNLTIN22A00095
|
FOUR HUNDRED TWELVE PACKAGES INDIAN IRON,MANGO RECLAIM WOODEN & MARBLE FURNITURE AND ARTICLES S.B. 8089410 DT 09-02-2022 INVOICE NO. 89 21-22 DATE: 08-02-2022 IEC 1399007106 HS CODE 44151000 44219990 6802219073102990 73269099 94033010 94035090 94036000 NET WT 6520 KGS FREIGHT COLLECT
|
DAN WILSON INC. DBA MARKET IMPORTS
|
BANSAL ART EXPORTS
|
2022-03-30
|
India
|
7050 Kgs
|
412 PKG
|
2
|
HNLTINA2100175
|
INDIAN WOOD IRON ITEMS & FURNITURE MADE OF MANGO WOOD ITEMS PCIN NO.21PCEG0821169076100 DT.21.08.2021 SBL 3990248 DT.20.08.2021 INV 2134 DT.20.08.2021 IEC 0305059904 HS CODE 94016900 94036000 44219990 NET WT 2398.965 KGS FREIGHT COLLECT
|
DAN WILSON INC.DBA MARKET IMPORTS
|
RANI HANDICRAFT PVT LTD
|
2021-10-01
|
India
|
2580 Kgs
|
252 PKG
|
3
|
HNLTINA2100176
|
ART. IND. HANDICRAFT FURNITURE ITEM OF WOODEN,IRON S.B. 3999881 DT 20-08-2021 INVOICE NO. 4386 DATE: 14-08-2021 IEC 1395002967 NET WT 3459.3 KGS FREIGHT COLLECT HS CODE: 44219990 94033010 94036000
|
DAN WILSON INC DBA MARKET IMPORTS
|
TRADITIONAL HANDICRAFTS CENTRE
|
2021-10-01
|
India
|
3636 Kgs
|
61 PKG
|
4
|
HNLTINA2100079
|
TWO HUNDRED TWENTY THREE INDIAN,IRON,WOODEN,BRASS FURNITURE & ARTICALSITEM S.B.: 8947931 DT 26-02-2021 INV. 80 20-21 DT. 2021 2 26 IEC: 1399007106 HS CODE: 94033010 44151000 68022190 44219990 73269099N NET WT: 3030 KGS FREIGHT COLLECT
|
DAN WILSON INC. DBA MARKET IMPORTS
|
BANSAL ART EXPORTS
|
2021-04-11
|
India
|
3270 Kgs
|
223 PKG
|
5
|
HNLTINA2100078
|
INDIAN FURNITURE & OTHER ITEMS OF TEAK WOOD INV. 20-21 1762 DT. 23 02 2021 IEC:1388010518,PAN:AFMPS5229Q SB NO: 8944532 DT. 2021 2 26 HS CODE: 94036000, 44219990 NETWT: 405.000 KGS FREIGHT COLLECT
|
DAN WILSON INC DBA MARKET IMPORTS
|
LALJI HANDICRAFTS
|
2021-04-11
|
India
|
436 Kgs
|
19 PKG
|
6
|
HNLTINA2100077
|
ONE HUNDRED NINETY TWO PKGS CONTAINING INDIAN WOOD IRON ITEMS & FURNITURE MADE OF MANGO WOOD ITEMSS B NO: 8945421 DT. 26.02.2021 INV.2118 DT.24.02.2021 IEC: 0305059904 HS CODE: 44219990 94016900 94036000N NET WT: 1798.950 KGS FREIGHT COLLECT
|
DAN WILSON INC.DBA MARKET IMPORTS
|
N/A
|
2021-04-11
|
India
|
1959 Kgs
|
192 PKG
|
7
|
HNLTMY19A00298
|
23 PALLETS (1109 SETS + 200 PCS) EATHENWARE PLANTERS AS PER PROFORMA INVOICE NO. : MKT 8018 09 2018 HS CODE : 6914 90 000 FREIGHT COLLECT SHIPPED ON BOARD MSC LEVINAV.HF907R AT PENANG DATED 18 02 2019 TO CONNECT VESSEL GUSTAV MAERSK V. 904W AT TANJUNG, PELEPAS TO NORFOLK, VA, USA
|
DAN WILSON INC. DBA MARKET IMPORTS
|
ORIWINA SDN BHD
|
2019-04-01
|
Malaysia
|
20153 Kgs
|
23 PKG
|
8
|
HNLTMY17A03221
|
22 PALLETS (496 SETS) EARTHEN PLANTERS AS PER PROFORMA INVOICE NO.: MKT 025 07 2017 HS CODE : 6914 90 000
|
DAN WILSON INC. DBA MARKET IMPORTS
|
ASIAN POTTERY (PENANG) SDN BHD
|
2018-01-25
|
Malaysia
|
18900 Kgs
|
22 PKG
|