|
2
|
MAEU230828580
|
TREE SKIRTS HOME FURNISHING COTTON TOWELS HANDICRAFTS ITEMS ARTICLES OF MARBLE I RON ARTWARES PHOTOFRAMDE MAD E OF MARBLE BATH RUGS AL UMINIUM ARTWARE H/H/ARTICLES TERRY TOWELLING ARTICLES, FOR CHRISTMAS PO NO. 6009012 0, 60091996, 60100240, 60098 634, 60091512 60100143, 6009 8882, 66104988 60092191, 600 99437, 60099554 60105727, 60 082806 SB NO. 3451968 DT: 25 .08.2023 3573712 DT: 30.08.2 023 3507439 DT: 28.08.2023 3555469 DT: 28.08.2023 3548 119 DT: 29.08.2023 3582201 D T: 30.08.2023 3595803 DT: 31 .08.2023 3411814 DT: 23.08.2 023 3633904 DT: 01.09.2023 3541331 DT: 29.08.2023 3550 946 DT: 29.08.2023 3587970 D T: 30.08.2023 3571090 DT: 30.08.2023 HS CODE: 9505102500 , 4420190000, 8306290000, 70 13999090, 6802911500, 630260 0010, 6302215010, 7323930060, 5703900000, 6302600020 FRE IGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 1 01 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, AND HERI (E), MUMBAI 400099, IND IA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052.
|
N/A
|
DHL ISC O/B. AMAN EXPORTS
|
2023-10-05
|
India
|
49416 Kgs
|
6557 CTN
|
|
3
|
CMDUEID0728996
|
3926903500 (HS) INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVPO 60087404 INVOICE NO.: AE/59/2023-2024 INVOICE DT: 17/08/2023 HTS 95051000 SB NO: 3261462, SB DATE: 17/08/2023 NET WT. 6344.300 KGS FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA,ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG
|
N/A
|
DHL ISC O/B AMAN EXPORTS
|
2023-09-29
|
India
|
18273 Kgs
|
1527 CTN
|