OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 1803726 ACCESSORIES SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN FURNITURE SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE WOODEN FURNITURE WOODEN FURNITURE INVOICE NO. EXP/0268 HS CODE 9403509080 SB NO. AND DATE 1943213, 2024-06-25 ACCESSORIES SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN FURNITURE SHIPPER BASANT CIRCUIT HOUSE ROAD () WOODEN FURNITURE S.B NO 1888262 S.B DATE 2024-06-20 INVOICE NUMBER 274 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 1803726, 2024-06-20 . . FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2863546PBM / SKU NUMBERS 712206. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 213529 DT 15/05/24 S.BILL NO DT FREIGHT COLLECT S.B NO 1829760 S.B DATE 2024-06-21 INVOICE NUMBER CLG/1768 ALUMINIUM & IRON HS CODE 9401710011 SB NO. AND DATE 1829760, 2024-06-21 INVOICE NO. EXP/0268 HS CODE 9403608081 SB NO. AND DATE 1943213, 2024-06-25 DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 2882208PBM,2863475PBM / SKU NUMBERS 6093593,1779392. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1754 DT 19/06/24 S.BILL NO DT FREIGHT COLLECT S.B NO 1792001 S.B DATE 2024-06-19 INVOICE NUMBER 1754 HANDICRAFTS DECORATIVE LAMP MA HS CODE 9405196010 SB NO. AND DATE 1792001, 2024-06-19 S.B DATE 2024-06-24 INVOICE NUMBER 2682 HS CODE 9403608081 SB NO. AND DATE 1888262, 2024-06-24OLINA COFFEETABLE BASE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR OLINA COFFEETABLE BASE 36INMETAL WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE S.B NO 4004200 MONROE MOBILE CHANDELIER TUMB SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2850099PBM INV 159/2024 DT. 30/05/2024 ACCESSORIES SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PO 2863320WEM SKU 3042594 HTS94032090 TOTAL QTY. 21 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1821961 S.B DATE 2024-06-20 INVOICE NUMBER MI-0504 ALUMINIUM ARTWARES HS CODE 9403999045 SB NO. AND DATE 1821961, 2024-06-20 S.B DATE 2024-06-18 INVOICE NUMBER 000119 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4004200, 2024-06-18 MONROE MOBILE CHANDELIER TUMB BRASS S.B NO 1832139 S.B DATE 2024-06-21 INVOICE NUMBER 159 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 9405196010 SB NO. AND DATE 1832139, 2024-06-21 DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2882282PBM,2882290PBM,2882461P BM / SKU NUMBERS 5196812,2115736,1780646. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1936 DT 25/06/24 S.BILL NO DT FREIGHT COLLECT H/C ALUMINUM,BRASS,GLASS,IRON HS CODE SB NO. AND DATE 1941756, 2024-06-25ACCESSORIES SHIPPER DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 1893574 ACCESSORIES SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2892976PBM / SKU NO. 2188512 -FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 10201 CMSQ. & SKU NO.2772238-FRAME MIRROR WITH MDF BACKING REFLECTING GLASS AREA 13275 CM SQ. UNDER COMMERCIAL INVOICE 786/10230/91 DT. 10/06/2024 S.BILL NO DT FREIGHT COLLECT H.T.S. 7009925095 S.B NO 1592041 S.B DATE 2024-06-11 INVOICE NUMBER 10230 WOODEN FURNITURE HS CODE 7009925095 SB NO. AND DATE 1592041, 2024-06-11 S.B DATE 2024-06-24 INVOICE NUMBER U02-295 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 1893574, 2024-06-24 FURNITURE OF PB(ENGINEERED WOOD)WITH MDF.) COVERING PURCHASE ORDER NUMBER 2832374PBM,2882108PBM / SKU NUMBERS 2876785,6179595. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1788 DT 21/06/24 S.BILL NO DT FREIGHT COLLECT S.B NO 1858683 S.B DATE 2024-06-22 INVOICE NUMBER CLG/1788 HS CODE 9403608081 SB NO. AND DATE 1858683, 2024-06-22MADE OF MANGO WOOD & IRON SHIPPER VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & IRON ACCESSORIES SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ACCESSORIES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2890557PBM REESE SECTIONAL FLOOR LAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2881992PBM, 2882184PBM INV 176/2024 DT. 10/06/2024 S.B NO 1617491 S.B DATE 2024-06-12 INVOICE NUMBER IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 1617491, 2024-06-12 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2890775PBM DTD SKU NUMBERS 3284553 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01815 DTD 22/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5702422020 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1929494, 2024-06-25 DTD SKU NUMBERS 2642398 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01759 DTD 20/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5703108000 FLOOR COVERING HS CODE 5703108000 SB NO. AND DATE 1929495, 2024-06-25 ATTICUS CLASSIC FLR LMP BRNZ REESE SECTIONAL FLOOR LAMP H/C BRASS & IRON INVOICE NO. 176 HS CODE 9405294010 SB NO. AND DATE 1926464, 2024-06-25
OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 1803726 ACCESSORIES SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN FURNITURE SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE WOODEN FURNITURE WOODEN FURNITURE INVOICE NO. EXP/0268 HS CODE 9403509080 SB NO. AND DATE 1943213, 2024-06-25 ACCESSORIES SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN FURNITURE SHIPPER BASANT CIRCUIT HOUSE ROAD () WOODEN FURNITURE S.B NO 1888262 S.B DATE 2024-06-20 INVOICE NUMBER 274 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 1803726, 2024-06-20 . . FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2863546PBM / SKU NUMBERS 712206. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 213529 DT 15/05/24 S.BILL NO DT FREIGHT COLLECT S.B NO 1829760 S.B DATE 2024-06-21 INVOICE NUMBER CLG/1768 ALUMINIUM & IRON HS CODE 9401710011 SB NO. AND DATE 1829760, 2024-06-21 INVOICE NO. EXP/0268 HS CODE 9403608081 SB NO. AND DATE 1943213, 2024-06-25 DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 2882208PBM,2863475PBM / SKU NUMBERS 6093593,1779392. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1754 DT 19/06/24 S.BILL NO DT FREIGHT COLLECT S.B NO 1792001 S.B DATE 2024-06-19 INVOICE NUMBER 1754 HANDICRAFTS DECORATIVE LAMP MA HS CODE 9405196010 SB NO. AND DATE 1792001, 2024-06-19 S.B DATE 2024-06-24 INVOICE NUMBER 2682 HS CODE 9403608081 SB NO. AND DATE 1888262, 2024-06-24OLINA COFFEETABLE BASE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR OLINA COFFEETABLE BASE 36INMETAL WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE S.B NO 4004200 MONROE MOBILE CHANDELIER TUMB SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2850099PBM INV 159/2024 DT. 30/05/2024 ACCESSORIES SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PO 2863320WEM SKU 3042594 HTS94032090 TOTAL QTY. 21 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1821961 S.B DATE 2024-06-20 INVOICE NUMBER MI-0504 ALUMINIUM ARTWARES HS CODE 9403999045 SB NO. AND DATE 1821961, 2024-06-20 S.B DATE 2024-06-18 INVOICE NUMBER 000119 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4004200, 2024-06-18 MONROE MOBILE CHANDELIER TUMB BRASS S.B NO 1832139 S.B DATE 2024-06-21 INVOICE NUMBER 159 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 9405196010 SB NO. AND DATE 1832139, 2024-06-21 DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2882282PBM,2882290PBM,2882461P BM / SKU NUMBERS 5196812,2115736,1780646. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1936 DT 25/06/24 S.BILL NO DT FREIGHT COLLECT H/C ALUMINUM,BRASS,GLASS,IRON HS CODE SB NO. AND DATE 1941756, 2024-06-25ACCESSORIES SHIPPER DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 1893574 ACCESSORIES SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2892976PBM / SKU NO. 2188512 -FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 10201 CMSQ. & SKU NO.2772238-FRAME MIRROR WITH MDF BACKING REFLECTING GLASS AREA 13275 CM SQ. UNDER COMMERCIAL INVOICE 786/10230/91 DT. 10/06/2024 S.BILL NO DT FREIGHT COLLECT H.T.S. 7009925095 S.B NO 1592041 S.B DATE 2024-06-11 INVOICE NUMBER 10230 WOODEN FURNITURE HS CODE 7009925095 SB NO. AND DATE 1592041, 2024-06-11 S.B DATE 2024-06-24 INVOICE NUMBER U02-295 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 1893574, 2024-06-24 FURNITURE OF PB(ENGINEERED WOOD)WITH MDF.) COVERING PURCHASE ORDER NUMBER 2832374PBM,2882108PBM / SKU NUMBERS 2876785,6179595. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1788 DT 21/06/24 S.BILL NO DT FREIGHT COLLECT S.B NO 1858683 S.B DATE 2024-06-22 INVOICE NUMBER CLG/1788 HS CODE 9403608081 SB NO. AND DATE 1858683, 2024-06-22MADE OF MANGO WOOD & IRON SHIPPER VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & IRON ACCESSORIES SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ACCESSORIES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2890557PBM REESE SECTIONAL FLOOR LAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2881992PBM, 2882184PBM INV 176/2024 DT. 10/06/2024 S.B NO 1617491 S.B DATE 2024-06-12 INVOICE NUMBER IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 1617491, 2024-06-12 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2890775PBM DTD SKU NUMBERS 3284553 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01815 DTD 22/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5702422020 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1929494, 2024-06-25 DTD SKU NUMBERS 2642398 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01759 DTD 20/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5703108000 FLOOR COVERING HS CODE 5703108000 SB NO. AND DATE 1929495, 2024-06-25 ATTICUS CLASSIC FLR LMP BRNZ REESE SECTIONAL FLOOR LAMP H/C BRASS & IRON INVOICE NO. 176 HS CODE 9405294010 SB NO. AND DATE 1926464, 2024-06-25