Pd Sd Exports

BOUGHS OF HOLLY PLACEMAT S / BOUGHS OF HOLLY TABLE RUNNER

100 POLYESTER BEADED BAG PO NO. 0100403310 INV NO 056A INVOICE DATE S BILL NO. 2930720 S B DATE 20250623 HS CODE 701890 CONTAINER NUMBER MRKU2983062 SEAL NO 0179015 CARRIER SEAL NO MLIN2152975 OB RAKHEJA ENTERPRISES OB ABHITEX INTERNATIONAL 100 POLYESTER BEADED BAG PO NO. 0600403310 INV NO 056A INVOICE DA, TE S BILL NO. 2930720 S B DATE 20250623 HS CODE 701890 CONTAINER NUMBER MRKU2983062 SEAL NO 0179015 CARRIER SEAL NO MLIN2152975 100 POLYESTER BEADED BAG PO NO. 0700403310 INV NO 056A INVOICE DATE S BILL NO. 2930720 S BDATE 20250623 HS CODE 701890 CONTAINER NUMB ER MRKU2983062 SEAL NO 0179015 CARRIER SEAL NO MLIN2152975 100 POLYESTER BEADED BAG PO NO. 0800403310 INV NO 056A INVOICE DATE S BILL NO. 2930720 S B DATE 20250623 HS CODE 701890 CONTAINER NUMBER MRKU2983062 SEAL NO 0179015 CARRIER SEAL NO MLIN2152975 100 COTTON TERRY TOWELS PO0300480020 REVMAN PO PUR0295399 A00042931600 PCS A0004298800 SET A0004302800 SET A00013852400 PCS A0001387800 SET A0001389800 SET INVOICEAI25260663 DATE 17052025 HTOWEL 1 SET = 2 PCS W. TOWEL 1 SET = 4 PCS T. SET 3200 PCS 4000 = 7200 TOTAL QTY. 13600 PCS TTL G.WT 4044.000 KGS TTL N.WT 3444.000 KGS S.BILL NO. 2844508 DATE 19.06.2025 HS CODE 63049250 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. HS CODE 630260 CONTAINER NUMBER MRKU2983062 SEAL NO 0179015 CARRIER SEAL NO MLIN2152975 SET PO NO. 0300398091 INVNO 145 INVOICE DATE S BILL NO. 2840305 S B DATE 20250619 HS CODE 611120 620920 CONTAINER NUMBER MRKU2983062 SEAL NO 0179015 CARRIERSEAL NO MLIN2152975

CUSHION COVER ,POUCHAND BAGS MADE OF COTTON FABRIC, BEADS,53 CTNS CONTAINING CUSHION COVER MADE OF COTTON FABRIC, BEADS

1X40 HC CONTAINER CONTAINI NG: 1417 (ONE THOUSAND F OUR HUNDRED SEVENTEEN) C ARTONS CONTAINING: PHOTO FRAMES MADE OF WOOD, MDF & GLASS PO NO: 100029420 2 CTN: 01 TO 113, QTY: 1 356 PCS INV: PDSD/23-24/ 004A DT. 01-04-2023 PO N O: 2000294202 CTN: 114 T O 361, QTY: 2976 PCS INV : PDSD/23-24/004B DT, . 01-0 4-2023 PO NO: 3000294202 CTN: 362 TO 484, QTY: 1 476 PCS INV: PDSD/23-24/ 004C DT. 01-04-2023 PO N O: 4000294202 CTN: 485 T O 803, QTY: 3768 PCS INV : PDSD/23-24/004D DT. 01-0 4-2023 PO NO: 5000294202 CTN: 804 TO 995, QTY: 2 250 PCS INV: PDSD/23-24/ 004E DT. 01-04-2023 PO N O: 6000294202 CTN: 996 T O 1154, QTY: 1782 PCS IN V: PDSD/23-24/004F DT. 01- 04-2023 PO NO: 700029420 2 CTN: 1155 TO 1417, QTY : 2922 PCS INV: PDSD/23- 24/004G DT. 01-04-2023 H .S.CODE:44149000 S/BILL NO. 9425162 DT. 20/04/2023 I.E.C. NO. AAZFP7701J NET WT: 7277.000 KGS.

------------ FCIU3758653 DESCRIPTION---------1X20ST FCL CONTAINER TOTAL 323 CARTONS ONLY TOTAL THREE HUNDRED TWENTY THREE CARTONS ONLY 100 COTTON CUSHION COVER CUSHION COVER MADE OF COTTON FABRIC, INDIAN HAND TUFTED WOOL CARPETS 100 COTTON BED COVER FOR PET. 100 COTTON EMB CUSHION COVER. 100 COTTON EMB. THROW. 100 COTTON KNITTED DYED BLANKET ITEM - CUSHION COVER 100 COTTON CUSHION COVER HS CODE: 63049289, 63049289, 57031010 , 6304163049999, 63049289, 63013000, 63049289, 63049SB NO: 5168580 DT :01/11/2022 SB NO: 5184094 DT. 01/11/2022 SB.NO. 5088793 DT. 28/10/2022 SB NO.:5145439 DT:31/10/2022 SB NO: 5171264 DT.01.11.2022 SB NO: 5126365 DT: 29/10/2022 SB.NO.:5027203 DATED 22.10.2022TOTAL NET WEIGHT :4873.005 KGS FREIGHT PREPAID AGENT ADDRESS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1965755 -------------GENERIC DESCRIPTION-------------