1
|
SXLMHAMD00001202
|
JAR CANDLES
|
DAKAR CANDLES CORP
|
COPIAM CONSUMER CARE PRIVATE LIMITE
|
2025-08-24
|
India
|
25899 Kgs
|
3652 CTN
|
2
|
SXLMHAMD00001142
|
JAR CANDLES
|
DAKAR CANDLES CORP
|
COPIAM CONSUMER CARE PRIVATE LIMITE
|
2025-07-30
|
India
|
25564 Kgs
|
3674 CTN
|
3
|
SXLMHAMD00001076
|
JAR CANDLES, LABELS
|
DAKAR CANDLES CORP
|
COPIAM CONSUMER CARE PRIVATE LIMITE
|
2025-07-09
|
India
|
25411 Kgs
|
3628 CTN
|
4
|
SXLMHAMD00001063
|
JAR CANDLES
|
DAKAR CANDLES CORP
|
COPIAM CONSUMER CARE PRIVATE LIMITE
|
2025-07-05
|
India
|
24938 Kgs
|
3456 CTN
|
5
|
HNLTIN254A0050
|
JAR CANDLES HS CODE: 34060010 INVOICE NO. CCCPL 2526 002 DATE: 10-04-2025 TOTAL 3696 CARTONS 1 X 40 DRY HC CONTAINER NET WEIGHT: 24024.000KGS SHIPPING BILL NO. 9834602 DT.10.04.2025 + KIND ATTN : MR.DEEP ASNANI EMAIL : DEEP.ASNANI@COPIAMCONSUMER.COM CONTACT :+91, 9619546329 GSTIN :27AAKCC6745R1ZR IEC :AAKCC6745R ++ EMAIL: JOONIL.HWANG@TWSHIP.COM CELL: 404-547-7838 2.NOTIFY PARTY: ( MAX 5 LINES) DAKAR CANDLES CORP. 2315 S KEELER AVE CHICAGO, IL, 60623-3654 UNITED STATES OF AMERICA CONTACT PERSON : DAVID PASSARANI PH. +1 (954) 627-4653 EMAIL :DESPINOZA.COVEMEX@GMAIL.COM
|
DAKAR CANDLES CORP.
|
M/S. COPIAM CONSUMER CARE PRIVATE
|
2025-05-17
|
India
|
25530 Kgs
|
3696 CTN
|
6
|
HNLTIN254A0035SW
|
JAR CANDLE TOTAL 3184 CARTONS 1 X 40 DRY HC-1 INVOICE NO. CCCPL E 2526 001 DT.08.04.2025 HS CODE : 34060010 SHIPPING BILL NO.XXXXX DT.XXXXXX NET WT: 24456.000KGS + PH. +1 (954) 627-4653 EMAIL: DESPINOZA.COVEMEX@GMAIL.COM
|
DAKAR CANDLES CORP.
|
M.S.GLOBAL IMPEX
|
2025-05-17
|
India
|
26215 Kgs
|
3184 CTN
|
7
|
HNLTIN253A0155
|
JAR CANDLES HS CODE: 34060010 INVOICE NO. CCCPL 2425 078 DATE: 27-03-2025 TOTAL 3696 CARTONS NET WEIGHT: 24024.000 KGS SHIPPING BILL NO. 9420598 DT.27.03.2025 + KIND ATTN : MR.DEEP ASNANI EMAIL : DEEP.ASNANI@COPIAMCONSUMER.COM CONTACT :+91 9619546329 GSTIN :27AAKCC6745R1ZR IEC, :AAKCC6745R 2.NOTIFY PARTY: ( MAX 5 LINES) DAKAR CANDLES CORP. 2315 S KEELER AVE CHICAGO, IL, 60623-3654 UNITED STATES OF AMERICA CONTACT PERSON : DAVID PASSARANI PH. +1 (954) 627-4653 EMAIL : DESPINOZA.COVEMEX@GMAIL.COM
|
DAKAR CANDLES CORP
|
M/S. COPIAM CONSUMER CARE PRIVATE
|
2025-05-15
|
India
|
25715 Kgs
|
3696 CTN
|
8
|
HNLTIN253A0141
|
JAR CANDLES HS CODE: 34060010 INVOICE NO. CCCPL 2425 077 DATE: 26-03-2025 TOTAL 3696 CARTONS NET WEIGHT: 24024.000KGS SHIPPING BILL NO. 9369776 DT.26.03.2025 + COUNTRY: INDIA KIND ATTN : MR.DEEP ASNANI EMAIL : DEEP.ASNANI@COPIAMCONSUMER.COM CONTACT :+91 9619546329 GSTIN :27AAKCC6745R1ZR IEC, :AAKCC6745R 2.NOTIFY PARTY: ( MAX 5 LINES) DAKAR CANDLES CORP. 2315 S KEELER AVE CHICAGO, IL, 60623-3654 UNITED STATES OF AMERICA CONTACT PERSON : DAVID PASSARANI PH. +1 (954) 627-4653 EMAIL : DESPINOZA.COVEMEX@GMAIL.COM
|
DAKAR CANDLES CORP
|
M/S. COPIAM CONSUMER CARE PRIVATE
|
2025-05-15
|
India
|
25715 Kgs
|
3696 CTN
|
9
|
SXLMHAMD00000921
|
JAR CANDLES
|
DAKAR CANDLES CORP
|
COPIAM CONSUMER CARE PRIVATE LIMITE
|
2025-04-30
|
India
|
25530 Kgs
|
3696 CTN
|
10
|
SXLMHAMD00000823
|
JAR CANDLES
|
DAKAR CANDLES CORP
|
COPIAM CONSUMER CARE PRIVATE LIMITE
|
2025-04-14
|
India
|
25231 Kgs
|
3652 CTN
|