Who are the manufacturers of EAGLE MARITIME CANADA INC?

2022-08-18

24 ROL

26950KG

WOVEN FABRICS 24 ( TWENTY FOUR ONLY) ROLLS CONTAINING POLYPROPYLENE / HIGH DENSITY POLY ETHYLENE WOVEN FABRICS. INV. NO. MPPL/030/EXP/22-23 DT. 24.05.2022 S.B NO. 1618374 DT. 24.05.2022 IEC. NO. 0506083926 H.S.CODE 39269099 NET.WT. 26734.000 KGS. FREIGHT PREPAID

HS 392690

2022-01-20

561 PCS

12206KG

561 PACKAGES (FIVE HUNDRED SIXTY ONE PACKAGES ONLY) TYRES HS CODE 40117000 S/B NO. 5640826 DT.28.10.2021 INV. NO. 1102212059 DT. 28.10.2021 NET WT 12205.500 KGS FREIGHT COLLECT

HS 401170

2021-07-19

835 CTN

7906KG

HANDICRAFT OF IRON N MANGO WOOD 415 CARTONS (FOUR HUNDRED FIFTEEN CARTONS ONLY) ARTWARE/HANDICRAFT OF IRON, MDF, GLASS & MANGO WOOD SB. NO. 1556901 DTD. 04/05/2021 INV.NO. 11/2021 DTD. 01/04/2021 PO. NO. IND091420 IEC.NO. 2901001360 TOTAL QTY 1150 PCS HS CODE 73269099, 70200090, 44219990 202-CARTONS (TWO HUNDRED & TWO CARTONS ONLY) ARTICLES AND DECORATIVE CRAFTED STONE PRODUCTS INV. NO.E21-22/010 DTD 01.05.2021 S.BILL NO.1513603 DT.01.05.2021 H.S.CODE NO.68029900 TOTAL PCS 454PCS, 1212 SETS 31 PACKAGES (30 ROOLS + 01 BALE) 50% COTTON 35% WOOL 15% NYLON HANDLOOM CARPET TOTAL QUANTITY. 60 PCS S.BILL NO.1520387 DT. 03.05.2021 INV.NO. GT/EXP/7678 DT. 16.10.2020 HS CODE NO. 57050049 PO # IND-GT-JC72920 IEC NO.0588013421 187 CARTONS (ONE HUNDRED EIGHTY SEVEN CARTONS ONLY) IRON,ALUMINIUM ARTWARES,FURNITURE WOOD SB. NO. 1581605 DT. 05/05/2021 INV.NO. 318/2020-21 DT.14/01/2021 PO. NO. IND091420, SAM IN TRADING PVT HS CODE 73269099,76169990,94034000 NET WT 6232.6 KGS

HS 732690

2020-02-17

156 PCS

10434KG

TYRES & BUSINESS PROMOTION ITEMS 1X40HC FCL CONTAINER CONTAINING 156 PACKAGE (ONE HUNDRED FIFTY SIX PACKAGE ONLY) TYRES & BUSINESS PROMOTION ITEMS HS CODE 40117000, 42022290 49111020,66011000,7304000, 3926000,4011801010. INV. NO. 4019200970 DT. 20.12.2019

HS 401170

2021-10-10

60 PCS

4000KG

DECORATIVE ITEMS 1X40 CONTAINING 60 PKGS ( SIXTY PACKAGES ONLY ) CONTAINING DECORATIVE ITEMS FOR CARNIVAL AND EVENTS ENTERTAINMENT AS PER INVOICE NO SJI-03/21-22 DT. 30.06.2021 S.BILL NO. 2856731 DT. 02.07.2021 IEC NO. 0515930270 H.S. CODE 95059090, 94036000, 73269099, 39264029,44111300 NET WT 3000.00 KGS FREIGHT & DDC COLLECT ACD PREPAID

HS 950590