1
|
DLPDSJDH00167739
|
INDIAN FURNITURE & OTHER ITEMS
|
SUNNYSIDE TRADING COMPANY
|
SUNCITY ART EXPORTERS
|
2024-11-02
|
India
|
7600 Kgs
|
221 PKG
|
2
|
AINWJH24082777
|
FURNTURE (TABLE,CABINET,STOOL)
|
SUNNYSIDE TRADING CO
|
TIANJIN SIBORUI FURNITURE CO LTD
|
2024-10-08
|
South Korea
|
6760 Kgs
|
231 PKG
|
3
|
DLPDSJDH00161098
|
INDIAN WOODEN, IRON & METAL ARTISTIC HANDICRFTS/FURNITURE ITEMS.
|
SUNNYSIDE TRADING COMPANY
|
SRISHTI EXTRIM PVT LTD
|
2024-09-13
|
India
|
8606 Kgs
|
180 PKG
|
4
|
AINWQDYZ2024173
|
FURNITURE
|
SUNNYSIDE TRADING CO
|
BEIJING TAILAI JUNXIN INTERNATIONAL
|
2024-07-30
|
South Korea
|
2110 Kgs
|
58 CTN
|
5
|
CMDUASN0199884
|
ONE HUNDRED SEVENTY SIX PKGS OF INDIAN FURNITURE OTHER ITEMS INVOICE NO. 23405 IE CODE NO. 1397009217 S. BILL NO. 8183753 S. BILL DT. 09-MAR-2024 HS CODE: 44151000,44182190,44182990,44219990,, 68029900,70099200,73101090,73269099,74198090,94016900,94017900,94033010,94035090,94036000,94039100 NET WEIGHT: 5425.200 KGS FREIGHT PREPAID
|
SUNNYSIDE TRADING COMPANY LLC
|
SUNCITY ART EXPORTERS
|
2024-04-20
|
India
|
11120 Kgs
|
176 PKG
|
6
|
CMDUASN0199082
|
SEVENTY FIVE PKGS OF INDIAN FURNITURE OTHER ITEMS INVOICE NO:23354 IE CODE NO. 1397009217 S.BILL NO: 7075519 S.BILL DT. 29-JAN-2024 NET WT: 2799.600 KGS, FREIGHT: PREPAID HS CODE:44151000,44182190,44219990,68029900,691270099200,74198030,94016900,94032090,94033010,090, 94036000 FREIGHT PREPAID
|
SUNNYSIDE TRADING COMPANY LLC
|
SUNCITY ART EXPORTERS
|
2024-03-26
|
India
|
5630 Kgs
|
75 PKG
|
7
|
AINWJH23122048
|
FURNITURE (CABINET,TABLE, STOOL)
|
SUNNYSIDE TRADING CO
|
LAITING LOGISTICS BEIJING CO., LT
|
2024-02-23
|
South Korea
|
2805 Kgs
|
56 PKG
|
8
|
DLPDSJDH00114783
|
INDIAN WOODEN, IRON & METAL ARTISTIC HANDICRFTS/FURNITURE ITEMS.
|
SUNNYSIDE TRADING COMPANY
|
SRISHTI EXTRIM PVT LTD
|
2023-08-15
|
India
|
8148 Kgs
|
177 PKG
|
9
|
CMDUAMC2057361
|
------------ CMAU6397121 DESCRIPTION---------ONE HUNDRED EIGHTY-ONE PKGS OF INDIAN FURNITURE OTHER ITEMS INVOICE NO. 23002 IE CODE NO. 1397009217 S. BILL NO. 9060901 S. BILL DT. 04-APR-2023, NET WEIGHT. 5796.300 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO. ASN0194801 -------------GENERIC DESCRIPTION-------------
|
SUNNYSIDE TRADING COMPANY LLC
|
SUNCITY ART EXPORTERS
|
2023-05-16
|
India
|
6990 Kgs
|
181 PKG
|
10
|
UCSSICU012NCA23
|
MIXED POLISHED
|
SUNNY SIDE TRADING COMPANY
|
AL NOOR GEMS CO
|
2023-03-22
|
Pakistan
|
850 Kgs
|
22 DRM
|