1
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CGGMYAX2754444
|
BAR CHAIR,FABRIC CHAIR
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MERCANA FURNITURE AND DCOR LTD
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JUNXI FURNITURE INTERNATIONAL(HK)CO
|
2024-10-26
|
China
|
5300 Kgs
|
292 CTN
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2
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CMDUAMC2197921
|
------------ CMAU8969627 DESCRIPTION---------ONE HUNDRED SIXTY NINE PKGS CONTAINING INDIAN INDIAN IRON MANGO BEECH WOODEN MABLE BUFFALO LEATHER FURNITURE ITEMS PCIN NO. 24PCEG04051122213400 DT.05.04.2024 PO -19399, 19433, 19706, 19930, 20028, 20029,, 20365 SHIPPING BILL NO. 8920601 DT.05.04.2024 INVOICE NO. IIG-004/24-25 DT.05/04/2024 IEC NO. 1306005728 PAN NO. AIRPB4925A HS. CODE. 94017900,94039900,94036000, 94033010 NET WT. 4177.68 KGSFREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN02003798 NVOCC -------------GENERIC DESCRIPTION-------------
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MERCANA FURNITURE AND D COR LTD
|
INFINITI INDIA
|
2024-05-19
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India
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5379 Kgs
|
169 PKG
|
3
|
CMDUAMC2188609
|
------------ CMAU3779141 DESCRIPTION---------HAND WOVEN WOOLLEN CUSHION COVER / POUFFE / MACHINE WOVEN COTTON CARPETS IEC NO: 1308009721 INVOICE NO: 137 / 23-24 DATE: 11.03.2024 S/BILL NO: 8251586 DT:12.03.2024, HS CODE: 63049289, 94049000, 57029910 NET WEIGHT: 1609.760 KGS ONE HUNDRED NINETY PKGS OF INDIAN WOODEN FURNITURE ITEMS ARTICLE OF WOOD MADE OF MANGO HS CODE: 94016900, 94036000 INV. NO. : JA/23-24/MR06 DT. 11.03.2024SB NO. : 8225902 DT. 11.03.2024 IEC : AANFJ2339N NET WEIGHT: 3634.00 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ASN0199924. -------------GENERIC DESCRIPTION-------------
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MERCANA FURNITURE AND D COR LTD
|
JINDUTT ART AND EXPORTS
|
2024-04-21
|
India
|
4170 Kgs
|
190 PKG
|
4
|
CMDUAMC2188733
|
------------ CMAU3779141 DESCRIPTION---------HAND WOVEN WOOLLEN CUSHION COVER / POUFFE / MACHINE WOVEN COTTON CARPETS IEC NO: 1308009721 INVOICE NO: 137 / 23-24 DATE: 11.03.2024 S/BILL NO: 8251586 DT:12.03.2024, HS CODE: 63049289, 94049000, 57029910 NET WEIGHT: 1609.760 KGS ONE HUNDRED NINETY PKGS OF INDIAN WOODEN FURNITURE ITEMS ARTICLE OF WOOD MADE OF MANGO HS CODE: 94016900, 94036000 INV. NO. : JA/23-24/MR06 DT. 11.03.2024SB NO. : 8225902 DT. 11.03.2024 IEC : AANFJ2339N NET WEIGHT: 3634.00 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ASN0199924. -------------GENERIC DESCRIPTION-------------
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MERCANA FURNITURE AND D COR LTD
|
NAVKAR HOME,
|
2024-04-21
|
India
|
2047 Kgs
|
305 PKG
|
5
|
CMDUAMC2150471
|
------------ CMAU4746780 DESCRIPTION---------TWO HUNDRED SIX ONLY PKGS CONTAINING (INDIAN IRON MANGO WOODEN, MARBLE FURNITURE ITEMS PCIN NO.24PCEG0103492690300 DT. 03.01.2024 PO: 19433 SHIPPING BILL NO. 6494645 DT.03.01.2024, INVOICE NO. IIG-193/23-24 DT. 02/01/2024 IEC NO. 1306005728 PAN NO. AIRPB4925A HS. CODE.: 94039100,94038900, 94036000,94016900 NET WT. 5675.400 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0198445FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
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MERCANA FURNITURE AND D COR LTD
|
INFINITI INDIA
|
2024-02-25
|
India
|
7334 Kgs
|
206 PKG
|
6
|
CMDUAMC2152691
|
------------ CMAU0882310 DESCRIPTION---------01 X 20 FT CONTAINER 90 PACKAGES ONLY NINTY PACKAGES ONLY LEATHER FURNITURE ITEMS HS CODE: 94016100 INVOICE NO. A 153, DATE- 01/01/2024, S.B NO.: 6495786 DATED :03/01/2024 IEC CODE. 1307009514 GST NO- 08AAOFA0869P1ZQ NET WEIGHT: 1289.000 KGS 16 CARTONS ARE LINEN POWERLOOM MADE UPS SHIP.QTY: 800 PCS INVOICE NO: TI/0033 DT. 01.01.2024P.O. NO.PO0018988 I.E. CODE NO: AALFT7701J S/BILL NO: 6497110 DTD.03.01.2024 NET WT. 123.000. KGS H.S. CODE: 63049999 01X20'HQ FCL CONTAINER 11 (ELEVEN CARTONS ONLY) LEATHER FURNITUREBUYER'S ORDER NO.- 19073 HSN CODE: 94017100 INV. NO: - IC1090 DATE: 01/01/2024 SHIPPING BILL NO: 6493663 DATED: 03/01/2024 IEC CODE. 1308002742 NET WEIGHT: 149.500 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ENE0208804 -------------GENERIC DESCRIPTION-------------
|
MERCANA FURNITURE AND D COR LTD
|
IDEAL CREATIONS PVT LTD
|
2024-02-25
|
India
|
173 Kgs
|
11 PKG
|
7
|
CMDUAMC2153024
|
------------ CMAU0882310 DESCRIPTION---------01 X 20 FT CONTAINER 90 PACKAGES ONLY NINTY PACKAGES ONLY LEATHER FURNITURE ITEMS HS CODE: 94016100 INVOICE NO. A 153, DATE- 01/01/2024, S.B NO.: 6495786 DATED :03/01/2024 IEC CODE. 1307009514 GST NO- 08AAOFA0869P1ZQ NET WEIGHT: 1289.000 KGS 16 CARTONS ARE LINEN POWERLOOM MADE UPS SHIP.QTY: 800 PCS INVOICE NO: TI/0033 DT. 01.01.2024P.O. NO.PO0018988 I.E. CODE NO: AALFT7701J S/BILL NO: 6497110 DTD.03.01.2024 NET WT. 123.000. KGS H.S. CODE: 63049999 01X20'HQ FCL CONTAINER 11 (ELEVEN CARTONS ONLY) LEATHER FURNITUREBUYER'S ORDER NO.- 19073 HSN CODE: 94017100 INV. NO: - IC1090 DATE: 01/01/2024 SHIPPING BILL NO: 6493663 DATED: 03/01/2024 IEC CODE. 1308002742 NET WEIGHT: 149.500 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ENE0208804 -------------GENERIC DESCRIPTION-------------
|
MERCANA FURNITURE AND D COR LTD
|
ARTISAN INC
|
2024-02-25
|
India
|
1514 Kgs
|
90 PKG
|
8
|
CMDUAMC2153010
|
------------ CMAU0882310 DESCRIPTION---------01 X 20 FT CONTAINER 90 PACKAGES ONLY NINTY PACKAGES ONLY LEATHER FURNITURE ITEMS HS CODE: 94016100 INVOICE NO. A 153, DATE- 01/01/2024, S.B NO.: 6495786 DATED :03/01/2024 IEC CODE. 1307009514 GST NO- 08AAOFA0869P1ZQ NET WEIGHT: 1289.000 KGS 16 CARTONS ARE LINEN POWERLOOM MADE UPS SHIP.QTY: 800 PCS INVOICE NO: TI/0033 DT. 01.01.2024P.O. NO.PO0018988 I.E. CODE NO: AALFT7701J S/BILL NO: 6497110 DTD.03.01.2024 NET WT. 123.000. KGS H.S. CODE: 63049999 01X20'HQ FCL CONTAINER 11 (ELEVEN CARTONS ONLY) LEATHER FURNITUREBUYER'S ORDER NO.- 19073 HSN CODE: 94017100 INV. NO: - IC1090 DATE: 01/01/2024 SHIPPING BILL NO: 6493663 DATED: 03/01/2024 IEC CODE. 1308002742 NET WEIGHT: 149.500 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ENE0208804 -------------GENERIC DESCRIPTION-------------
|
MERCANA FURNITURE AND D COR LTD
|
M/S TEXUS INC
|
2024-02-25
|
India
|
146 Kgs
|
16 PKG
|
9
|
CMDUAMC2138409
|
------------ CMAU3917981 DESCRIPTION---------ONE HUNDRED NINTY FIVE ONLY PKGS CONTAINING (INDIAN IRON MANGO WOODEN FURNITURE ITEMS) PCIN NO. DT. .12.2023 PO - FM0018066,18507,18670,18828 ,19056,19071, 19146, SHIPPING BILL NO. 5910778 DT.09/12/2023 INVOICE NO. IIG-176/23-24 DT. 08/12/2023 IEC NO. 1306005728 PAN NO. AIRPB4925A HS. CODE.: 94033010,94032090,94036000, 94017900,94039100 NET WT. 5030.65 KGS SHIP TOMERCANA FURNITURE AND D COR LTD 120 ENTERPRISE DRIVE NEW PORT NEWS, VA 23603 USA FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0198029
|
MERCANA FURNITURE AND D COR LTD
|
INFINITI INDIA
|
2024-01-26
|
India
|
6444 Kgs
|
195 PKG
|
10
|
CMDUAMC2131642
|
------------ CMAU8948060 DESCRIPTION---------1 X 40'HQ CONTAINER CONTAINING 55 PKGS (FIFTY-FIVE) PKGS. OF INDIAN IRON GLASS FURNITURE ITEMS INV. NO. 083 DATED 09.11.2023 S/B NO. 5310634 DATED 11/11/2023 IEC CODE: 1305017358, HS CODE: 94032090 NT. WT. 3465.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0197790 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
|
MERCANA FURNITURE AND D COR
|
LARIYA ART PALACE PVT. LTD.
|
2024-01-11
|
India
|
3960 Kgs
|
55 PKG
|