|
1
|
CMDUAMC1802349
|
------------ CMAU6381906 DESCRIPTION---------700 CARTONS ONLY SEVEN HUNDRED CARTONS ONLY OTHER HANDICRAFTS OF IRON AND ALUMINIUM ARTW S.B. NO: 4000627 DATE: 02.05.2022 INVOICE NO: OOTPL/209 DATE: 28.04.2022 P.O.NO. : OMEX61021-20ECT, IEC.NO : 2916901892 H.S. CODE : 73269099 NET WT: 4445.000 KGS GROSS WT: 5355.000 KGS 2ND NOTIFY:MATHRUA M LINE CONTAINER LOG P LTD3 CH 10 SECOND PULIYA CHOPASNI HOUSING BOARD JODHPUR 342008 RAJASTHAN INDIAA/C OMSONS OVERSEAS TRADELINKS FREIGHT COLLECT THC AT DESTINATION COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO.CAD0632919 -------------GENERIC DESCRIPTION-------------
|
E COMMERCE TRADE
|
OMSONS OVERSEAS TRADELINKS
|
2022-06-29
|
India
|
5355 Kgs
|
700 CTN
|
|
2
|
CMDUAMC1803185
|
------------ BHCU5019743 DESCRIPTION---------2281 PKGS ONLY TWO THOUSAND TWO HUNDRED EIGHTY ONE PKGS ONLY : INDIAN HANDICRAFTS IRON WOOD ARTWARES ONLY OTHER HANDICRAFTS OF IRON AND ALUMINIUM ART INDIAN ARTWARES OF STEEL, IRON, MARBLE,, ALUMINIUM,GLASS, WOOD S.B. NO: 1064381 DATE: 29.04.2022 S.B. NO.:4000615 DATE: 30.04.2022 S.B. NO.: 1097789 DATE: 30.04.2022 INV. NO.: ME-525/22 DATE: 28.04.2022 INV. NO.: OOTPL/206 DATE: 22.03.2022 INV.NO.:CI-2022-23-001 DATE: 29.04.2022 IEC. NO.:2905000651IEC.NO.: 2916901892 IEC . NO.: 2915000115 P.O. NO.:61021-21 DATE: 11.06.2021 P.O.NO.:OMEX61021-20 P.O. NO.: CHROME61021-22 DATE: 11.06.2021 HS CODE: 73269099/69149000/44219990/70200090 58159900/ 73269099 NET WT: 4519.400 KGSGROSS WT: 6282.700 KGS FREIGHT COLLECT THC AT DESTINATION COLLECT SECOND NOTIFY: MATHRUA M LINE CONTAINER LOG P LTD 3 CH 10 SECOND PULIYA CHOPASNI HOUSING BOARD JODHPUR 342008 RAJASTHAN INDIAA/C VARIOUS SHIPPER -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0632917
|
E COMMERCE TRADE
|
OMSONS OVERSEAS TRADELINKS
|
2022-06-29
|
India
|
1878 Kgs
|
156 PKG
|
|
3
|
CMDUAMC1803183
|
------------ BHCU5019743 DESCRIPTION---------2281 PKGS ONLY TWO THOUSAND TWO HUNDRED EIGHTY ONE PKGS ONLY : INDIAN HANDICRAFTS IRON WOOD ARTWARES ONLY OTHER HANDICRAFTS OF IRON AND ALUMINIUM ART INDIAN ARTWARES OF STEEL, IRON, MARBLE,, ALUMINIUM,GLASS, WOOD S.B. NO: 1064381 DATE: 29.04.2022 S.B. NO.:4000615 DATE: 30.04.2022 S.B. NO.: 1097789 DATE: 30.04.2022 INV. NO.: ME-525/22 DATE: 28.04.2022 INV. NO.: OOTPL/206 DATE: 22.03.2022 INV.NO.:CI-2022-23-001 DATE: 29.04.2022 IEC. NO.:2905000651IEC.NO.: 2916901892 IEC . NO.: 2915000115 P.O. NO.:61021-21 DATE: 11.06.2021 P.O.NO.:OMEX61021-20 P.O. NO.: CHROME61021-22 DATE: 11.06.2021 HS CODE: 73269099/69149000/44219990/70200090 58159900/ 73269099 NET WT: 4519.400 KGSGROSS WT: 6282.700 KGS FREIGHT COLLECT THC AT DESTINATION COLLECT SECOND NOTIFY: MATHRUA M LINE CONTAINER LOG P LTD 3 CH 10 SECOND PULIYA CHOPASNI HOUSING BOARD JODHPUR 342008 RAJASTHAN INDIAA/C VARIOUS SHIPPER -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0632917
|
E COMMERCE TRADE
|
CHROME IMPEX
|
2022-06-29
|
India
|
2609 Kgs
|
975 PKG
|
|
4
|
CMDUAMC1803154
|
------------ BHCU5019743 DESCRIPTION---------2281 PKGS ONLY TWO THOUSAND TWO HUNDRED EIGHTY ONE PKGS ONLY : INDIAN HANDICRAFTS IRON WOOD ARTWARES ONLY OTHER HANDICRAFTS OF IRON AND ALUMINIUM ART INDIAN ARTWARES OF STEEL, IRON, MARBLE,, ALUMINIUM,GLASS, WOOD S.B. NO: 1064381 DATE: 29.04.2022 S.B. NO.:4000615 DATE: 30.04.2022 S.B. NO.: 1097789 DATE: 30.04.2022 INV. NO.: ME-525/22 DATE: 28.04.2022 INV. NO.: OOTPL/206 DATE: 22.03.2022 INV.NO.:CI-2022-23-001 DATE: 29.04.2022 IEC. NO.:2905000651IEC.NO.: 2916901892 IEC . NO.: 2915000115 P.O. NO.:61021-21 DATE: 11.06.2021 P.O.NO.:OMEX61021-20 P.O. NO.: CHROME61021-22 DATE: 11.06.2021 HS CODE: 73269099/69149000/44219990/70200090 58159900/ 73269099 NET WT: 4519.400 KGSGROSS WT: 6282.700 KGS FREIGHT COLLECT THC AT DESTINATION COLLECT SECOND NOTIFY: MATHRUA M LINE CONTAINER LOG P LTD 3 CH 10 SECOND PULIYA CHOPASNI HOUSING BOARD JODHPUR 342008 RAJASTHAN INDIAA/C VARIOUS SHIPPER -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0632917
|
E COMMERCE TRADE
|
MEENAKSHI EXPORT
|
2022-06-29
|
India
|
1795 Kgs
|
1150 PKG
|
|
5
|
CMDUAMC1017286
|
------------ SEGU6216737 DESCRIPTION---------TOTAL 1119 CTNS 419CTNS-( FOUR HUNDRED NINTEEN CARTONS ONLYALUMINIUM ARTWARE AND OTHER HANDICRAFTS OF IRONHANDICRAFTS OF IRON 700CTNS-(SEVEN HUNDRED CARTONS ONLY) INDIAN ARTWARES OF STEEL, ALUMINIUM, GLASS, W, TOTAL GROSS WEIGHT:6265 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0444898 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
E-COMMERCE TRADE
|
M/S CHROME IMPEX
|
2020-12-30
|
Egypt
|
4400 Kgs
|
419 PCS
|
|
6
|
CMDUAMC1017281
|
------------ SEGU6216737 DESCRIPTION---------TOTAL 1119 CTNS 419CTNS-( FOUR HUNDRED NINTEEN CARTONS ONLYALUMINIUM ARTWARE AND OTHER HANDICRAFTS OF IRONHANDICRAFTS OF IRON 700CTNS-(SEVEN HUNDRED CARTONS ONLY) INDIAN ARTWARES OF STEEL, ALUMINIUM, GLASS, W, TOTAL GROSS WEIGHT:6265 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0444898 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
E-COMMERCE TRADE
|
M/S OMEX TRADING COMPANY
|
2020-12-30
|
Egypt
|
1865 Kgs
|
700 PCS
|
|
7
|
XPOOXSZ20A000298
|
STORAGE BOX SHIPMENT CONTAINS NO REGULATED WO.
|
E-COMMERCE TRADE LLC
|
EISHO CO., LTD
|
2020-02-23
|
China
|
15047 Kgs
|
1330 CTN
|
|
8
|
XPOOXSZ19K075639
|
WOODEN HANGERS SHIPMENT CONTAINS NO REGULATED.
|
E-COMMERCE TRADE LLC
|
EISHO CO., LTD
|
2019-12-18
|
China
|
3486 Kgs
|
288 CTN
|
|
9
|
CMDUAMC0783817
|
------------ TGHU1788002 DESCRIPTION---------1X20 ST CONTAINER TOTAL 711 BOXES TOTAL SEVEN HUNDRED ELEVEN BOXES HANDICRAFT ITEMS INVOICE NO. D19/1947 DATE:23.09.2019 S.BILL NO. 7744496 DT. 21.10.2019, FAX:+1 757 961 2151 -------------GENERIC DESCRIPTION-------------
|
E-COMMERCE TRADE
|
DILEEP INDUSTRIES PVT. LTD
|
2019-12-06
|
India
|
3223 Kgs
|
711 PCS
|
|
10
|
CMDUAMC0749153
|
------------ TGBU6750230 DESCRIPTION---------1 X 40 HC' COTNAINER TOTAL 628 CARTONS ONLY TOTAL SIX HUNDRED TWENTY EIGHT CARTONS HANDICRAFT OF IRON ARTWARES SHIPPING BILL NO: 4743398 DATE: 08.06.2019 INV. NO: SE/005/2019-20 DATE: 10.05.2019, NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0379450 -------------GENERIC DESCRIPTION-------------
|
E COMMERCE TRADE
|
SHAHJAHAN EXPORT
|
2019-07-24
|
India
|
5587 Kgs
|
628 PCS
|
