|
1
|
MAEU230823838
|
HANDICRAFTS OF S.STEEL,GLASS A ND ALUMINIUM ARTWARES INVOIC E NO:1031/1780/2023 DT: 04.08. 2023 S.BILL NO:3793014 DT: 0 8.09.2023 P.O:60092298 IEC :2995001491 HS CODE:73269099 ,76169990 FREIGHT COLLECT, INVOICING PARTY : DHL LOG ISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS RO AD, CHAKALA, ANDHERI (E), MUMB AI 400099, INDIA GST NO: 2 7AAACM6824H1ZG CUSTOMER CODE : IN10000052
|
N/A
|
DHL ISC O/B KRISHNA INTERNATIONAL
|
2023-10-13
|
Oman
|
7126 Kgs
|
1780 CTN
|
|
2
|
CMDUEID0727176
|
8306290000 (HS) HANDICRAFTS OF IRON, GLASS AND ALUMINIUM ARTWARES ORDER NO:60086985 INVOICE NO:1022/524/2023 DATE:13.07.2023, SB NO:3421192 DATE:24.08.2023 HS CODE:76169990, 73269099 IEC:2995001491 FREIGHT COLLECT NOT AN NVOCC DIRECT BL/NO HBL INVOLVED.INVOICING PARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA, GST NO:27AAACM6824H1ZG TOTAL PKGS 524 PK
|
N/A
|
DHL ISC O/B KRISHNA INTERNATIONAL
|
2023-10-09
|
India
|
8594 Kgs
|
524 CTN
|
|
3
|
MAEU228948326
|
HANDICRAFTS OF ACACIA WOOD W/S TEEL ARTWARES P.O:60091610 HS CODE:44219990 INVOICE NO:1014/1000/2023 DT: 06.06.20 23 S.BILL NO:2427090 DT: 13. 07.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGIS, TICS PVT LTD 101 A, SILVER U TOPIA, CARDINAL GRACIAS ROAD , CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27A AACM6824H1ZG CUSTOMER CODE : IN10000052
|
N/A
|
DHL ISC O/B KRISHNA INTERNATIONAL
|
2023-09-02
|
Oman
|
8287 Kgs
|
1000 CTN
|
|
4
|
HLCUDE1191001947
|
HANDICRAFTS OF IRON HANDICRAFTS OF IRON,GLASS,S.STEEL ARTWARES. S.B.NO. 7373517 DTD.03.10.2019 INV.NO 851/2335/2019 DTD.03.09.2019 HS CODE 73269099,70200090, P.O.NO. 6962539 FREIGHT COLLECT
|
ROSS PRODUREMENT INC
|
DHL ISC O/B KRISHNA INTERNATIONAL
|
2019-11-18
|
India
|
20922 Kgs
|
2335 PCS
|
|
5
|
MAEU585921708
|
HANDICRAFTS OF IRON,GLASS,AL UMINIUM ARTWARES INVOICE NO:8 43B/2416/2019 DT:05.08.2019 S .BILL NO:6888572 DT:12.09.2019 HS CODE:73269099 P.O:695946 6,6959400
|
ROSS PRODUREMENT INC
|
DHL ISC O/B KRISHNA INTERNATIONAL
|
2019-10-17
|
Oman
|
14232 Kgs
|
2416 CTN
|
|
6
|
MAEU585921672
|
HANDICRAFTS OF IRON,GLASS,ST AINLESS STEEL,ALUMINIUM ARTWA RES INVOICE NO:843A/3616/2019 DT:05.08.2019 S.BILL NO:6912 607 DT:13.09.2019 HS CODE:732 69099 P.O:6959466,6959400
|
ROSS PRODUREMENT INC
|
DHL ISC O/B KRISHNA INTERNATIONAL
|
2019-10-17
|
Oman
|
16810 Kgs
|
3616 CTN
|
|
7
|
MAEU585747135
|
HANDICRAFTS OF IRON AND GLAS S ARTWARES. INVOICE NO.: 842/ 2463/2019 PO NO.: 6962529 HS CODE: 73269099, 70200090 S.B ILL NO.: 6754438 DTD.: 06.09. 2019
|
ROSS PRODUREMENT INC
|
DHL ISC O/B KRISHNA INTERNATIONAL
|
2019-10-10
|
Oman
|
23019 Kgs
|
2463 CTN
|
|
8
|
MAEU584584160
|
HANDICRAFTS OF GLASS & IRON ARTWARES INVOICE NO:839/4171/ 2019 DT:10.07.2019 S.BILL NO: 6102613 DT:07.08.2019 P.O:695 9247/6959252 HS CODE:70200090 ,73269099 NET WT:23732.335 KG S FREIGHT COLLECT
|
ROSS PRODUREMENT INC
|
DHL ISC O/B KRISHNA INTERNATIONAL
|
2019-09-12
|
Oman
|
41730 Kgs
|
4171 CTN
|
|
9
|
CMDUCAD0384256
|
2 X 40'HC CONTAINER TOTAL 776 CARTONS ONLY TOTAL SEVEN HUNDRED SEVENTY SIX CARTONS ONLY HANDICRAFTS OF IRON,GLASS AND ALUMINIUM ARTWAHANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. PO NO:6209372 INV NO:835/776/2019, DT:22.06.2019 HS CODE:73269099,70200090,76169990 SB NO:5673356 DT:19.07.2019 FREIGHT COLLECT
|
ROSS PRODUREMENT INC
|
DHL ISC O/B KRISHNA INTERNATIONAL
|
2019-08-30
|
India
|
16971 Kgs
|
776 PCS
|
|
10
|
CMDUCAD0379752
|
2 X 40'HC CONTAINER TOTAL 1056 CARTONS ONLY TOTAL ONE THOUSAND AND FIFTY SIX ONLY HAMDICRAFTS OF IRON GLASS ARTWARES PO NO: 6209369 HS CODE: 70200090, 73269099, 76169990 INV NO: 824/1056/2019 DT: 14.05.2019, SB NO: 4729272 DT: 07.06.2019
|
ROSS PROCUREMENT, INC. C/O ROSS
|
DHL ISC O/B.KRISHNA INTERNATIONAL
|
2019-07-24
|
India
|
20041 Kgs
|
1056 PCS
|