Who are the manufacturers of INDIA HOUSE BRASS INC?

2024-02-21

540 CTN

7766KG

1X40 HQ CONTAINER 540 CARTONS (FIVE HUNDRED FORTY CTNS ONLY) HANDIRAFTS GLASS ARTWARE INV NO.: BKG/224/23-24 DATED 06.01.2024 S/B NO.: 6592578 DATED 08.01.2024 IEC NO.: 0605012466 P.O.NO.: PI-027 H.S.CODE: 70200090 NET WT.:2632.800 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0720CAD0722034,CAD0722035

HS 702000

2022-08-27

1479 CTN

10654KG

1X40 HQ CONTAINER 1479 CARTONS (ONE THOUSAND FOUR HUNDRED SEVENTY NINE CTNS HANDICRAFTS GLASS ARTWARE INV NO.: BKG/098/22-23 DATED 07.07.2022 S/B NO.: 2743111 DATED 11.07.2022 IEC NO.: 0605012466 H.S.CODE: 70200090, 73269099 NET WT.4625.518KGS FREIGHT COLLECT

HS 702000

2022-08-12

887 CTN

9370KG

1X40 HQ CONTAINER 887 CARTONS (EIGHT HUNDRED EIGHTY SEVEN CTNS ONLY) HANDIRAFTS GLASS ARTWARE INV NO.: BKG/071/22-23 DATED 20.06.2022 S.B NO.: 2311789 DATED 22.06.2022 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT:3674.040KGS FREIGHT COLLECT

HS 702000

2022-07-16

991 CTN

9636KG

1X40 HQ CONTAINER 991 CARTONS (NINE HUNDRED NINTY ONE CTNS ONLY) HANDIRAFTS GLASS ARTWARE INV NO.: BKG/038/22-23 DATED 21.05.2022 S.B NO.: 1651563 DATED 25.05.2022 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.3487.190KGS FREIGHT COLLECT

HS 702000

2022-07-02

1040 CTN

10024KG

1X40 HC CONTAINER 1040 CARTONS (ONE THOUSAND FORTY CTNS ONLY) HANDIRAFTS GLASS ARTWARE INV NO.: BKG/034/22-23 DATED 17.05.2022 S.B NO.: 1481067 DATED 18.05.2022 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.3622.200 KGS FREIGHT COLLECT

HS 702000

2022-07-02

900 CTN

9654KG

1X40 HC CONTAINER 900 CARTONS (NINE HUNDRED CTNS ONLY) HANDIRAFTS GLASS ARTWARE INV NO.: BKG/033/22-23 DATED 17.05.2022 S.B NO.: 1481023 DATED 18.05.2022 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT:3380.900 KGS FREIGHT COLLECT

HS 702000

2022-05-22

889 CTN

10511KG

1X40 HQ CONTAINER 889 CARTONS (EIGHT HUNDRED EIGHTY NINE CTNS ONLY) HANDICRAFTS GLASS ARTWARE INV NO.: BKG/003/22-23 DATED 02.04.2022 S.B NO.: 9441493 DATED 02.04.2022 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.4368.370KGS FREIGHT COLLECT IHC PREPAID

HS 702000

2021-09-22

804 PCS

9003KG

1X40HQ CONTAINER 804 CARTONS (EIGHT HUNDRED FOUR CTNS ONLY) HANDIRAFTS GLASS ARTWARE INV NO.: BKG/096/21-22 DATED 23.07.2021 S/B NO.: 3360609 DATED 24.07.2021 IEC NO.: 0605012466 P.O. NO.: 5150 H.S.CODE: 70200090 NET WT.3419.520KGS FREIGHT COLLECT

HS 702000

2021-09-18

780 PCS

10155KG

1X40 HQ CONTAINER 780 CARTONS (SEVEN HUNDRED EIGHTY CTNS ONLY) HANDIRAFTS GLASS ARTWARE INV NO.: BKG/108/21-22 DATED 09.08.2021 S/B NO.: 3742669 DATED 10.08.2021 IEC NO.: 0605012466 P.O. NO.: 5150 H.S.CODE: 70200090 NET WT.4196.600KGS FREIGHT COLLECT

HS 702000

2021-09-18

1215 PCS

10236KG

1X40HQ CONTAINER 1215 CARTONS (ONE THOUSAND TWO HUNDRED FIFTEEN CTNS ONLY) HANDIRAFTS GLASS ARTWARE INV NO.: BKG/102/21-22 DATED 30.07.2021 S/B NO.: 3573085 DATED 02.08.2021 IEC NO.: 0605012466 P.O. NO.: 5150 H.S.CODE: 70200090 NET WT.4258.600KGS FREIGHT COLLECT

HS 702000

2021-07-05

533 PCS

9499KG

1X40 CONTAINER 533 CARTONS (FIVE HUNDRED THIRTY THREE CARTONS ONLY) HANDICRAFT GLASS ARTWARE INVOICE NO.: BKG/037/21-22 DATED 22.05.2021 S/BILL NO.: 1944187 DATED 22.05.2021 P.O. NO.: 5150 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.3304.900KGS FREIGHT COLLECT

HS 702000

2021-07-05

1075 PCS

9922KG

1X40 CONTAINER 1075 CARTONS (ONE THOUSAND SEVENTY FIVE CTNS ONLY) HANDICRAFT GLASS ARTWARE INVOICE NO.: BKG/036/21-22 DATED 22.05.2021 S/BILL NO.1944123 P.O. NO.: 5150 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.3874.600 KGS FREIGHT COLLECT

HS 702000

2021-06-12

1090 PCS

8483KG

1X40 HC CONTAINER 1090 CARTONS (ONE THOUSAND NINTY CTNS ONLY) HANDIRAFTS GLASS ARTWARE INV NO.: BKG/007/21-22 DATED 20.04.2021 S/B NO.: 1244774 DATED 20.04.2021 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.3300.720KGS FREIGHT COLLECT INLAND HAULADGE : PREPAID

HS 702000

2020-09-20

490 PCS

6031KG

1X40 GP CONTAINER - PART OF FCL TOTAL 490 CARTONS TOTAL FOUR HUNDRED NINETY CARTONS ONLY GLASS ARTWARE - SILVER CANDLE HOLDER INV NO - BKG/034/20-21 INV DTD 01.08.2020 H.S. CODE 70200090 S. BILL NO 4254196 DT 04/08/2020 IEC NO 0605012466 NET WEIGHT : 874.

HS 702000

2019-11-07

758 PCS

8308KG

1 X 40 HC CONTAINER TOTAL 758 CARTONS ONLY TOTAL SEVEN HUNDRED FIFTY EIGHT CARTONS ONLY HANDIRAFTS GLASS ARTWARE INV NO. BKG/121/19-20 DATED 06.09.2019 S/B NO.: 6819057 DATED 09.09.2019 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.2337.210KGS FREIGHT COL

HS 702000

2019-09-14

925 PCS

10708KG

1 X 40 HC CONTAINER TOTAL 925 CARTONS ONLY TOTAL NINE HUNDRED TWENTY FIVE CARTONS ONLY HANDIRAFTS GLASS ARTWARE INV NO.: BKG/093/19-20 DATED 30.07.2019 S/B NO.: 5929174 DATED 30.07.2019 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.3940.900KGS FREIGHT COL

HS 702000

2019-09-12

780 PCS

10265KG

1 X 40 HC CONTAINER TOTAL 780 CARTONS ONLY TOTAL SEVEN HUNDRED EIGHTY CARTONS ONLY HANDIRAFTS GLASS ARTWARE INV NO.: BKG/088/19-20 DATED 24.07.2019 S/B NO.: 5834850 DATED 26.07.2019 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.5288.090KGS FREIGHT COLLECT

HS 702000

2019-08-28

688 PCS

10742KG

. 1 X 40 HC CONTAINER TOTAL 688 CARTONS ONLY TOTAL SIX HUNDRED EIGHTY EIGHT CARTONS ONLY HANDICRAFTED GLASS ARTWARE ITEMS INV NO.: BKG/080/19-20 DATED 19.07.2019 S/B NO.: 5709442 DATED 20.07.2019 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.4612.640KGS F

HS 702000

2019-08-19

1096 PCS

11186KG

. 1 X 40 HC CONTAINER TOTAL 1096 CARTONS ONLY TOTAL ONE THOUSAND NINETY SIX CARTONS ONLY INDIAN GLASS ARTWARE ITEMS NET WEIGHT INV NO.: BKG/072/19-20 DATED 09.07.2019 S/B NO.: 5510203 DATED 12.07.2019 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.4960.670

HS 702000

2019-08-13

2588 PCS

20749KG

CARTONS (ONE THOUSAND THREE HUNDRED AND EIGHT..... DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 21512 X 40 HC CONTAINER TOTAL 2588 CARTONS ONLY TOTAL TWO THOUSAND FIVE HUN

HS 702000

2019-07-24

960 PCS

8843KG

. 1 X 40 HC CONTAINER TOTAL 960 PACKAGES ONLY TOTAL NINE HUNDRED SIXTY PACKAGES ONLY 960 CARTONS(NINE HUNDRED AND SIXTY CARTONS ONINDIAN GLASS ARTWARE ITEMS S/BILL NO:4919940 DT:17.06.2019 INV NO: BKG/057/19-20 DT:14.06.2019 H.S.CODE:70200090 NET WT:3596.

HS 702000

2019-07-22

746 PCS

9389KG

. 1 X 40 HC CONTAINER TOTAL 746 CARTONS ONLY TOTAL SEVEN HUNDRED FORTY SIX CARTONS ONLY INDIAN GLASS ARTWARE ITEMS INV NO.: BKG/040/19-20 DATED 01.06.2019 S/B NO.: 4597958 DATED 01.06.2019 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.2985.960KGS FREIGHT

HS 702000

2019-07-22

1070 PCS

9349KG

. 1 X 40 HC CONTAINER TOTAL 1070 CARTONS ONLY TOTAL ONE THOUSAND SEVENTY CARTONS ONLY INDIAN GLASS ARTWARE ITEMS INV NO.: BKG/046/19-20 DATED 07.06.2019 S/B NO.: 4728365 DATED 07.06.2019 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.3760.750 KGS FREIGHT C

HS 702000

2019-07-02

665 PCS

9357KG

. 1 X 40 HC CONTAINER TOTAL 665 CARTONS ONLY TOTAL SIX HUNDRED SIXTY FIVE CARTONS ONLY INDIAN GLASS ARTWARE ITEMS INV NO.: BKG/031/19-20 DATED 17.05.2019 S/B NO.: 4311245 DATED 21.05.2019 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.3417.150KGS FREIGHT C

HS 702000

2017-12-04

1010 PCS

10346KG

. 1 X 40 HC CONTAINER TOTAL 1010 CARTONS ONLY TOTAL ONE THOUSAND TEN CARTONS ONLY HANDICRAFT GLASS ARTWARE INV NO.: BKG/56/2017-2018 DATED 25.10.2017 S/B NO.: 9478454 DATED 25.10.2017 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.4512.560KGS FREIGHT COLLECT TOT PKGS 1010 CT

HS 702000

2017-10-15

788 PCS

10921KG

. 1 X 40 HC CONTAINER 7TOTAL 788 CARTONS ONLY TOTAL SEVEN HUNDRED EIGHTY EIGHT CARTONS ONLYHANDICRAFT GLASS ARTWARE INV NO. BKG/039/2017-2018 DT. 30.08.2017 SB NO. 8353107 DT. 31.08.2017 P.O NO. 3866 IEC NO. 0605012466 H.S CODE 70200090 NET WT. 4981.850 KGS FREIGHT COLLECT

HS 702000

2017-10-01

1080 PCS

10631KG

. 1 X 40 HC CONTAINER TOTAL 1080 CARTONS ONLY TOTAL ONE THOUSAND EIGHTY CARTONS ONLY HANDICRAFT GLASS ARTWARE INV NO. BKG/033/2017-2018 DT. 19.08.2017 SB NO. 8161972 DT. 22.08.2017 P.O NO. 3874 IEC NO. 0605012466 H.S CODE 70200090 NET WT. 4479.180 KGS FREIGHT COLLECT

HS 702000

2017-08-27

774 PCS

9099KG

. 1 X 40 HC CONTAINER TOTAL 774 CARTONS ONLY TOTAL SEVEN HUNDRED SEVENTY FOUR CARTONS ONLYHANDICRAFT GLASS ARTWARE INV NO.BKG/03/2017-2018 DT 04.07.2017 S.BILL NO.7138385 DT 04.07.2017 IEC NO.0605012466 H.S.CODE.70200090 NET WT.3332.030KGS FREIGHT COLLECT

HS 702000

2017-08-05

1114 PCS

8695KG

. 1 X 40 HC CONTAINER TOTAL 1114 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED FORTEEN CARTONONLY HANDICRAFT GLASS ARTWARE INV NO.BKG/046/2017-2018 DT 22.06.2017 S.BILL NO.7039976 DT 29.06.2017 IEC NO.0605012466 H.S.CODE.70200090 NET WT.3414.040KGS FREIGHT COLLECT

HS 702000

2017-07-31

871 PCS

8933KG

. 1 X 40 HC CONTAINER TOTAL 871 CARTONS ONLY TOTAL EIGHT HUNDRED SEVENTY ONE CATONS ONLY HANDICRAFT GLASS ARTWARE INVOICE NO. : BKG/037/2017-2018 DTD : 08.06.2017 S.B NO. : 6762940 DTD 15.06.2017 IEC NO. 0605012466 H.S CODE : 70200090 NET WT. 3125.250 FREIGHT COLLECT

HS 702000

2017-07-16

1066 PCS

8840KG

. 1 X 40 HC CONTAINER TOTAL 1066 CARTONS ONLY TOTAL ONE THOUSAND SIXTY SIX CARTONS ONLY HANDICRAFT GLASS ARTWARE INVOICE NO. BKG/035/2017-2018 DT. 26.05.2017 IEC NO. 0605012466 S.B NO. 6541376 DT. 05.06.2017 H.S CODE. 70200090 NET WT. 3355.140 FREIGHT COLLECT

HS 702000

2017-07-09

487 PCS

9248KG

. 1 X 40 HC CONTAINER TOTAL 487 CARTONS ONLY TOTAL FOUR HUNDRED EIGHTY SEVEN CARTONS ONLY HANDICRAFT GLASS ARTWARE INV NO.BKG/023/2017-2018 DT 18.05.2017 S/B NO.: 6419754 DATED 31.05.2017 IEC NO.: 0605012466 H.S.CODE: 70200090 NET WT.3311.680KGS FREIGHT COLLECT

HS 702000

2017-06-12

1901 PCS

9347KG

------------ BMOU5299149 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 1901 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED ONE CARTONS OHANDICRAFT GLASS ARTWARE INV NO.: BKG/191/2016-2017 DATED 28.03.2017 S/B NO.: 5802646 DATED 02.05.2017 IEC NO.: 0605012466 H.S.CODE: 70200090 GROSS WT: 9347.280 KGS NET WT : 5246.110 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0296200 -------------GENERIC DESCRIPTION-------------

HS 702000

2017-05-15

1442 PCS

7628KG

------------ CMAU4700199 DESCRIPTION---------1X40 HC CONTAINER TOTAL 1442 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED AND FORTY TWOCARTONS ONLY HANDICRAFT GLASS ARTWARE INV NO.: BKG/190/2016-2017 DATED 28.03.2017 S/B NO.: 5319455 DATED 10.04.2017 IEC NO.: 0605012466 H.S.CODE: 70200090 GROSS WT: 7628.160 KGS NET WT : 3405.520 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0294109 -------------GENERIC DESCRIPTION-------------

HS 702000

2017-05-15

1040 PCS

6609KG

------------ ECMU9392255 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 1040 CARTONS ONLY TOTAL ONE THOUSAND FORTY CARTONS ONLY HANDICRAFT GLASS ARTWARE INV NO.: BKG/189/2016-2017 DATED 27.03.2017 S/B NO.: 5230839 DATED 05.04.2017 IEC NO.: 0605012466 H.S.CODE: 70200090 GROSS WT: 6609.800 KGS NET WT : 3838.400 KGS DOOR DELIVERY IHC COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0293783 -------------GENERIC DESCRIPTION-------------

HS 702000

2017-04-23

480 CTN

3092KG

HS CODE 70200090 HANDICRAFTS GLASS ARTWARE

HS 702000

2017-03-20

1400 CTN

8965KG

H.S.CODE 70200090 HANDICRAFT GLASS ARTWARE

HS 702000

2016-09-12

958 CTN

4908KG

HS CODE 70200090 HANDICRAFT GLASS ARTWARE

HS 702000

2016-07-23

886 CTN

5209KG

HS CODE 70200090 HANDICRAFT GLASS ARTWARE

HS 702000

2016-07-09

1099 CTN

4885KG

HS CODE 70200090 HANDICRAFT GLASS ARTWARE

HS 702000

2016-06-25

1176 CTN

4944KG

HS CODE 70200090 HANDICRAFT GLASS ARTWARE

HS 702000

2016-06-18

1014 CTN

5353KG

HS CODE 70200090 HANDICRAFT GLASS ARTWARE

HS 702000

2015-10-03

1125 PCS

7139KG

1 X 40 HC CONTAINER TOTAL 1125 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED AND TWENTY FIVCARTONS ONLY HANDICRAFT GLASS ARTWARE INV NO.:BKG/81/2015-2016 DATED 12.08.2105 S.B. NO. 2486526 DATED 19.08.2015 IEC NO. 0605012466 H.S. CODE 70200090 GROSS WT.: 7139.280 KGS NET WT.:4746.750 KGS FREIGHT PREPAID -400067 EMAIL MKTG MPRSSHIPPING.IN, DOCS MPRSSHIPPINGCMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.IN80494515

HS 702000

2015-09-23

705 CTN

5986KG

HANDICRAFTS OF GLASS ARTWARE H.S.CODE.70 90

HS 709000

2015-09-19

898 PCS

5998KG

1X40 HC CONTAINER TOTAL 898 CARTONS (EIGHT HUNDRED NINTY EIGHT CTNS ONLY) HANDICRAFT GLASS ARTWARE INV NO.:BKG/73/2015-2016 DATED 30.07.2105 S.B. NO. 2303470 DATED 10.08.2015 IEC NO. 0605012466 H.S. CODE 70200090 GROSS WT.:5998.100 KGS NET WT.:4199.740 KGS FREIGHT COLLECT DDC COLLECT -40067 EMAIL MKTG MPRSSHIPPING.IN, DOCS MPRSSHIPPINGCMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. IN80488103

HS 702000

2015-09-02

545 CTN

5715KG

HANDICRAFT GLASS ARTWARE H.S. CODE 70200

HS 702000

2015-08-26

807 CTN

6983KG

HANDICRAFTS OF GLASS ARTWARE H.S.CODE 7 090

HS 709000

2015-08-26

832 CTN

6321KG

HANDICRAFTS GLASS ARTWARE H.S.CODE.70200

HS 702000

2015-07-17

573 CTN

5506KG

HANDICRAFT GLASS ARTWARE

HS 970190

2015-07-10

870 CTN

6426KG

HANDICRAFT GLASS ARTWARE

HS 970190

2015-03-29

1188 CTN

6352KG

1188 CARTON(S)CONTAINING HANDICRAFTS GLAS TWARE. HS CODE.70200090

HS 702000

2015-03-28

1091 CTN

7007KG

HANDICRAFT GLASS ARTWARE

HS 970190

2015-02-04

1093 CTN

6301KG

HANDICRAFT GLASS ARTWARE

HS 970190

2014-06-30

1045 CTN

6807KG

HANDICRAFT GLASS ARTWARE

HS 970190

2014-05-26

1202 CTN

7696KG

HANDICRAFT GLASS ARTWARE

HS 970190

2014-05-26

1323 CTN

7571KG

HANDICRAFT GLASS ARTWARE

HS 970190

2014-05-19

1092 CTN

6851KG

HANDICRAFT GLASS ARTWARE

HS 970190

2014-05-05

934 CTN

6433KG

HANDICRAFT GLASS ARTWARE

HS 970190

2014-04-14

1204 CTN

6354KG

HANDICRAFT GLASS ARTWARE

HS 970190

2014-03-31

1192 CTN

6444KG

HANDICRAFT GLASS ARTWARE

HS 970190

2022-09-11

2301 CTN

15300KG

1X40 CONTAINER 2301 CARTONS (TWO THOUSAND THREE HUNDRED ONE CTNS ONLY) HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV NO.: SR-617 DATED 11.07.2022 S/B NO.: 2970275 DATED 21.07.2022 INV NO.: SR-619 DATED 23.07.2022 S/B NO.: 3028241 DATED 23.07.2022 IEC NO.: 0603004067 H.S.CODE : 70200090 NET WT.10020.658 KGS FREIGHT COLLECT

HS 702000

2021-08-14

1052 PCS

11870KG

1X40 HC FCL CONTAINER 1052 CARTONS (ONE THOUSAND AND FIFTY TWO CARTONS ONLY) HANDICRAFT / ARTISTIC ARTWARE MADE OF GLASS IRON HS CODE : 70200090 INV. NO.: SR-580 DT: 03.06.2021 S/BILL NO: 2992878 DT : 08.07.2021 I.E.C. NO. 0603004067 NET WT.: 5072.860 KGS FREIGHT COLLECT

HS 702000

2021-07-05

1862 PCS

21900KG

2X40 CONTAINER 1862 PACKAGES (ONE THOUSAND EIGHT HUNDRED SIXTY TWO PACKAGEONLY) HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV NO.: SR-574 DATED 05.05.2021 S/B NO.: 1947971 DATED 23.05.2021 IEC NO.: 0603004067 H.S.CODE: 70200090 NET WT.9097.220 KGS FREIGHT COLLECT.......

HS 702000

2019-10-03

197 PCS

5400KG

1 X 40 HC CONTAINER TOTAL 197 CARTONS ONLY TOTAL ONE HUNDRED NINETY SEVEN CARTONS ONLY HANDICRAFT / ARTISTIC ARTICLE MADE OF GLASS. INV NO. SR-538 DTD : 23.08.2019 H.S. CODE 70200090 S.B : 6570402 DATED : 29.08.2019 I.E.C NO : 0603004067 NET WEIGHT : 1194

HS 702000

2019-08-28

594 PCS

9330KG

. 1 X 40 HC CONTAINER TOTAL 594 CARTONS ONLY TOTAL FIVE HUNDRED NINETY FOUR CARTONS ONLY HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS INV NO.: SR-537 DATED 18.07.2019 S.B NO.: 5695872 DATED 20.07.2019 IEC NO.: 0603004067 H.S.CODE: 70200090 NET WT.3570.800KGS

HS 702000

2019-08-28

630 PCS

9840KG

. 1 X 40 HC CONTAINER TOTAL 630 CARTONS ONLY TOTAL SIX HUNDRED THIRTY CARTONS ONLY HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS INV NO.: SR-534 DATED 09.07.2019 S/B NO.: 5511672 DATED 12.07.2019 IEC NO.: 0603004067 H.S.CODE: 70200090 NET WT.4020.00KGS FREIGH

HS 702000

2019-06-19

1208 PCS

11500KG

. 1 X 40 HC CONTAINER TOTAL 1208 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHT CARTONS HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV NO.: SR-519 DATED 03.05.2019 S/B NO.: 3963819 DATED 06.05.2019 IEC NO.: 0603004067 H.S.CODE: 70200090 NET WT.4844.73

HS 702000

2019-05-24

1579 PCS

20210KG

. 2 X 40 HC CONTAINER TOTAL 1579 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED SEVENTY NINE CARTONS ONLY HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV NO.: SR-517 DATED 06.04.2019 S/B NO.: 3337662 DATED 08.04.2019 IEC NO.: 0603004067 H.S.CODE : 70200090

HS 702000

2019-05-14

1120 PCS

17520KG

. 2 X 40 HC CONTAINER TOTAL 1120 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED TWENTY CARTON ONLY HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV NO.: SR-516 DATED 03.04.2019 S/B NO.: 3256843 DATED 04.04.2019 IEC NO.: 0603004067 H.S.CODE : 70200090 TOTAL GR

HS 702000

2019-05-07

699 PCS

9870KG

. 1 X 40 HC CONTAINER TOTAL 699 CARTONS ONLY TOTAL SIX HUNDRED NINETY NINE CARTONS ONLY HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV NO.: SR-514 DATED 01.04.2019 S.B NO.: 3198945 DATED 01.04.2019 IEC NO.: 0603004067 H.S.CODE: 70200090 NET WT.3758.680KG

HS 702000

2019-04-10

1204 PCS

10260KG

. 1 X 40 HC CONTAINER TOTAL 1204 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED FOUR CARTONS OHANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV NO.: SR-510 DATED 27.02.2019 S/B NO.: 2390712 DATED 28.02.2019 IEC NO.: 0603004067 H.S.CODE: 70200090 NET WT.4900.12

HS 702000

2019-04-04

1045 PCS

9940KG

. 1 X 40 HC CONTAINER TOTAL 1045 PACKAGES ONLY TOTAL ONE THOUSAND FORTY FIVE PACKAGES ONLY HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV NO.: SR-509 DATED 20.02.2019 S/B NO.: 2224426 DATED 22.02.2019 IEC NO.: 0603004067 H.S.CODE: 70200090 NET WT.4633.24

HS 702000

2017-08-27

1429 PCS

11400KG

. 1 X 40 HC CONTAINER TOTAL 1429 PACKAGES ONLY TOTAL ONE THOUSAND FOUR HUNDRED AND TWENTY NIPACKAGES ONLY HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS IRON INV NO. SR-421/1429 DTD. 11.07.2017 S.B NO. 7294381 DTD. 12.07.2017 P.O. NO. 3871,3873 IEC NO. 0603004067 H.S CODE. 70200090 NET WT. 4358.560 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0303 CAD0304767

HS 702000

2017-07-22

1708 PCS

11360KG

. 1 X 40 HC CONTAINER TOTAL 1708 PACKAGES ONLY TOTAL ONE THOUSAND SEVEN HUNDRED EIGHT PACKAGONLY HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV NO. : SR-402/1708 DTD 13.06.2017 S.B NO. : 6747890 DTD 15.06.2017 IEC NO. : 0603004067 H.S. CODE : 7020090 NET WT. : 4848.840 FREIGHT COLLECT

HS 702009

2017-07-16

1319 PCS

9360KG

. 1 X 40 HC CONTAINER TOTAL 1319 PACKAGES ONLY TOTAL ONE THOUSAND THREE HUNDRED NINETEEN PACKAGES ONLY H.S. CODE : 70200090 HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV NO. : SR-401/1319 DTD 05.06.2017 S.B NO. : 6670431 DTD 12.06.2017 IEC NO. : 0603004067 NET WT. : 3437.330 FREIGHT COLLECT

HS 702000

2017-07-16

1591 PCS

10250KG

. 1 X 40 HC CONTAINER TOTAL 1591 PACKAGES ONLY TOTAL ONE THOUSAND FIVE HUNDRED NINETY ONE PACKAGES ONLY HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV NO.SR-400/1591 DT 05.06.2017 S.BILL NO.6564251 DT 06.06.2017 IEC NO.0603004067 H.S.CODE.70200090 NET WT.4092.080KGS FREIGHT COLLECT

HS 702000

2017-07-09

1016 PCS

8800KG

. 1 X 40 HC CONTAINER TOTAL 1016 PACKAGES ONLY TOTAL ONE THOUSAND SIXTEEN PACKAGES ONLY HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV. NO : SR-393/1016 DTD: 31.05.2017 IEC NO. :0603004067 S.B NO :6495479 DTD: 02.06.2017 H.S CODE : 70200090 NET WT. : 3016.960 FREIGHT COLLECT

HS 702000

2017-07-09

1164 PCS

9400KG

. 1X40 HC CONTAINER TOTAL 1164 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED AND SIXTY FOURPACKAGES ONLY HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS I INV NO.: SR-392/1164 DATED 28.05.2017 S/B NO.: 6383204 DATED 29.05.2017 IEC NO.: 0603004067 H.S.CODE : 70200090 NET WT.3017.320KGS FREIGHT COLLECT

HS 702000

2017-06-03

1320 PCS

4990KG

------------ APHU6536358 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 1320 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED TWENTY CARTOONLY HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS ARTWARE INV NO.: SR-379/1419 DATE 25.04.2017 S/B NO.: 5658267 DATED 25.04.2017 IEC NO.: 0603004067 H.S.CODE : 70200090 GROSS WEIGHT: 4990.000 KGS NET WEIGHT : 3475.770 KGS FREIGHT COLLECT DOOR DELIVERY CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0295581 -------------GENERIC DESCRIPTION-------------.

HS 702000

2017-05-31

1538 PCS

7000KG

------------ GESU5676190 DESCRIPTION---------1X40 HC FCL CONTAINER STC 1538 PACKAGES (ONE THOUSAND FIVE HUNDRED THIRTY EIGHT PKGS ONLY) ARTISTIC HANDICRAFT MADE OF GLASS IRON ARTWARE INV NO.: SR-378/1538 DATED 16.04.2017 S/B NO.: 5472446 DATED 17.04.2017 IEC NO.: 0603004067 H.S.CODE : 70200090 GROSS WEIGHT: 7000.000 KGS NET WEIGHT : 3612.600 KGS DOOR DELIVERY FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE W MASTER BILLS NO.CAD0294700 -------------GENERIC DESCRIPTION-------------

HS 702000

2016-11-12

952 PKG

7000KG

HS CODE 70200090 ARTISTIC HANDICRAFT MADE OF .

HS 702000

2016-06-05

1230 PKG

5100KG

H.S.CODE 70200090 ARTISTIC HANDICRAFT MADE .

HS 702000

2016-05-28

1404 PKG

5500KG

HS.CODE 70200090 ARTISTIC HANDICRAFT MADE O .

HS 702000

2016-05-21

1301 PKG

5000KG

H.S.CODE 70200090 ARTISTIC HANDICRAFT MADE .

HS 702000

2015-03-29

1080 PKG

3000KG

1080 PACKAGE(S) CONTAINING ARTISTIC HANDI T OF GLASS - IRON ARTWARE. H.S.CODE.7020 SAME

HS 702000

2014-05-26

2269 PKG

9000KG

ARTISTIC HANDICRAFT OF GLASS & IRON ARTWAREARTISTIC HANDICRAFT OF GLASS & IRON ARTWARE

HS 970190

2014-05-26

1495 PKG

7500KG

ARTISTIC HANDICRAFT OF GLASS & IRON ARTWARE

HS 970190

2014-05-05

2257 PKG

8500KG

GLASS & IRON ARTWARE HANDICRAFT PRODUCTGLASS & IRON ARTWARE HANDICRAFT PRODUCT

HS 970190

2019-11-07

1018 PCS

11598KG

1 X 40 HC CONTAINER TOTAL 1018 CARTONS ONLY TOTAL ONE THOUSAND EIGHTEEN CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV NO.: BGI/27/19-20 DATED 18.09.2019 S/B NO.: 7043475 DATED 19.09.2019 IEC NO.: AASFB7019E H.S.CODE: 70200090 NET WT.4805.760KGS

HS 702000

2019-10-31

912 PCS

9190KG

1 X 40 HC CONTAINER TOTAL 912 CARTONS ONLY TOTAL NINE HUNDRED TWELVE CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV NO.: BGI/26/19-20 DATED 09.09.2019 S/B NO.: 6818847 DATED 09.09.2019 IEC NO.: AASFB7019E H.S.CODE: 70200090 NET WT.3020.640KGS FRE

HS 702000

2019-08-19

1227 PCS

19943KG

FREIIGHT COLLECT2 X 40 HC CONTAINER TOTAL 1227 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED TWENTY SEVEN CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV NO.: BGI/15/19-20 DATED 29.06.2019 S/B NO.: 5333335 DATED 04.07.2019 IEC NO.: AASFB7019E H

HS 702000

2019-08-03

662 PCS

9159KG

. 1 X 40 HC CONTAINER TOTAL 662 CARTONS ONLY TOTAL SIX HUNDRED SIXTY TWO CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV NO.: BGI/13/19-20 DATED 18.06.2019 S/B NO.: 4982094 DATED 19.06.2019 IEC NO.: AASFB7019E H.S.CODE: 70200090 NET WT.3285.360KGS

HS 702000

2019-07-06

1089 PCS

21584KG

2 X 40 HC CONTAINER TOTAL 1089 CARTONS ONLY TOTAL ONE THOUSAND EIGHTY NINE CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV NO.: BGI/8/19-20 DATED 15.05.2019 S/B NO.: 4280691 DATED 20.05.2019 IEC NO.: AASFB7019E H.S.CODE: 70200090 NET WT.8142.600KG

HS 702000

2019-05-24

1049 PCS

11752KG

. 1 X 40 HC CONTAINER TOTAL 1049 CARTONS ONLY TOTAL ONE THOUSAND FORTY NINE CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV NO.: BGI/1/19-20 DATED 05.04.2019 S/B NO.: 3360055 DATED 09.04.2019 IEC NO.: AASFB7019E H.S.CODE: 70200090 NET WT.5013.520K

HS 702000

2019-03-26

1078 PCS

12630KG

. 1 X 40 HC CONTAINER TOTAL 1078 CONTAINER ONLY TOTAL ONE THOUSAND SEVENTY EIGHT CARTONS ONLYINDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV NO.: BGI/027/2018-19 DATED 11.02.2019 S/B NO.: 2018741 DATED 13.02.2019 IEC NO.: AASFB7019E H.S.CODE: 70200090 NET WT.5588.880KGS FREIGHT COLLECT

HS 702000

2023-10-02

1656 CTN

12299KG

DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.2 X 40 HQ CONTAINERS. TOTAL 1656 CARTONS. TOTAL GROSS WT : 5299.20 KGS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2324/47 DATED 09.08.2023. S/BILL NO. 3099508 DATED 10.08.2023. H.S. CODE : 06049000. FREIGHT COLLECT.

HS 060490

2022-07-14

524 CTN

7314KG

1 X 40 HQ CONTAINER 524 CARTONS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2223/14 DATED 14.05.2022. S/BILL NO. 1421785 DATED 16.05.2022. H.S.CODE : 06049000. FREIGHT COLLECT.

HS 060490

2022-05-21

828 CTN

6148KG

1 X 40 HQ CONTAINER 828 CARTONS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2122/91 DATED 09.03.2022. S/BILL NO. 8804288 DATED 09.03.2022. H.S. CODE : 06049000 FREIGHT COLLECT.

HS 060490

2022-03-17

2741 PCS

19182KG

3 X 40 HQ CONTAINERS. TOTAL 2741 CARTONS. TOTAL GROSS WEIGHT : 7892.55 KGS. DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2122/76 DATED 24.12.2021. S/BILL NO. 7005905 DATED 24.12.2021. H.S.CODE : 06049000. .FREIGHT COLLECTDRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.

HS 060490

2022-01-07

2742 PCS

17694KG

TOTAL 2 X 40 HQ CONTAINER TOTAL 2742 CARTONS. TOTAL 9994.95 KGS. 1 X 40 HQ CONTAINER DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2122/61 DATED 08.10.2021 S/BILL NO. 5199904 DATED 09.10.2021 H.S. CODE : 06049000. FREIGHT COLLECTDRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.H.S. CODE : 06049000.

HS 060490

2021-09-25

744 PCS

10534KG

1 X 40 HQ CONTAINER. 744 CARTONS. DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2122/30 DATED 09.07.2021. S/BILL NO. 3041793 DATED 10.07.2021. H.S CODE : 06049000 FREIGHT COLLECT.

HS 060490

2021-08-02

828 PCS

6178KG

1 X 40 HQ CONTAINER 828 CARTONS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2122/20 DATED 14.06.2021. S/BILL NO. 2426126 DATED 15.06.2021. H.S.CODE : 06049000 FREIGHT COLLECT

HS 060490

2021-07-09

1072 PCS

6942KG

1 X 40 HQ CONTAINER DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2122/12 DATED 04.05.2021. S/BILL NO. 1587873 DATED 05.05.2021. H.S. CODE : 06049000 FREIGHT COLLECT.

HS 060490

2021-06-17

3096 PCS

16892KG

DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE-06049000 (HS) TOTAL PKGS 3096 PK FREIGHT COLLECT2 X 40 HQ CONTAINER TOTAL 3096 CARTONS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE INV. NO. GD2122/05 DATED 12.04.2021 S/BILL NO. 1076990 DATED 13.04.2021 H.S. CODE : 06049000 06049000 (HS)

HS 309600, 060490

2021-05-15

1548 PCS

8551KG

1 X 40 HQ CONTAINER 1548 CARTONS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2021/79 DATED 25.03.2021. S/BILL NO. 9674421 DATED 26.03.2021. H.S. CODE : 06049000. FREIGHT COLLECT.

HS 060490

2021-04-28

828 PCS

5618KG

1 X 40 HQ CONTAINER 828 CARTONS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2021/70 DATED 10.02.2021. S/BILL NO. 8541890 DATED 10.02.2021. H.S. CODE : 06049000 FREIGHT COLLECT

HS 060490

2021-03-15

824 PCS

6070KG

1 X 40 HQ CONTAINER 824 CARTONS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2021/65 DATED 13.01.2021. S/BILL NO. 7887381 DATED 13.01.2021. H.S. CODE : 06049000. FREIGHT COLLECT.

HS 060490

2021-03-08

410 PCS

5007KG

410 CARTONS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2021/63 DATED 06.01.2021. S/BILL NO. 7789414 DATED 09.01.2021. H.S. CODE : 06049000 FREIGHT COLLECT. PART LOAD CONTAINER(S) COVERED BY BLS:CII0147

HS 060490

2021-01-13

1190 PCS

8032KG

1 X 40 HC CONTAINER. 1190 CARTONS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD20-21/53 DATED 10.11.2020. S/BILL NO. 6499865 DATED 11.11.2020. H.S. CODE : 06049000 FREIGHT COLLECT.

HS 060490

2020-12-20

828 PCS

6118KG

1 X 40 HQ CONTAINER. 828 CARTONS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD20-21/50 DATED 12.10.2020. S/BILL NO. 5795929 DATED 12.10.2020. H.S. CODE : 06049000 FREIGHT COLLECT

HS 060490

2020-11-28

1200 PCS

8046KG

DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE INV. NO. GD/20-21/42 DATED 26.09.2020 S/BILL NO. 5509665 DATED 29.09.2020 H.S. CODE : 06049000 TOTAL 2631.85 KGS 06049000 (HS) TOTAL PKGS 1200 PK FREIGHT COLLECT

HS 060490

2020-11-09

828 PCS

6018KG

1 X 40 HC CONTAINER DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/20-21/39 DATED 12.09.2020. S/BILL NO. 5139904 DATED 12.09.2020. H.S.CODE - 06049000 FREIGHT COLLECT

HS 060490

2020-10-29

828 PCS

6318KG

1 X 40 HQ CONTAINER 828 CARTONS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/20-21/38 DATED 03.09.2020. S/BILL NO. 4949910 DATED 04.09.2020 H.S.CODE : 06049000 FREIGHT COLLECT

HS 060490

2020-04-17

772 PCS

7676KG

. 1 X 40 HC CONTAINER TOTAL 772 CARTONS ONLY TOTAL SEVEN HUNDRED SEVENTY TWO CARTONS ONLY DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/83/19-20 DATED 19.02.2020. S/BILL NO. 1558331 DATED 20.02.2020. H.S. CODE : 06049000 FREIGHT COLLECT DISC

HS 060490

2020-04-17

772 PCS

7575KG

1 X 40 HC CONTAINER TOTAL 772 CARTONS ONLY TOTAL SEVEN HUNDRED AND SEVENTY TWO CARTONS ODRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/85/19-20 DATED 25.02.2020. S/BILL NO. 1722023 DATED 27.02.2020 FREIGHT COLLECT

HS 930119

2020-03-07

1656 PCS

12376KG

2 X 40 HC CONTAINERS TOTAL 1656 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED FIFTY SIX CARTONLY DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/80/19-20 DATED 21.01.2020. S/BILL NO.9830228 DATED 22.01.2020. H.S. CODE : 06049000 TOTAL GROSS WEIG

HS 060490

2020-02-03

802 PCS

7426KG

. 1 X 40 HC CONTAINER TOTAL 802 CARTONS ONLY TOTAL EIGHT HUNDRED TWO CARTONS ONLY HS CODE : 06049000 DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/76/19-20 DATED 25.11.2019. S/BILL NO.8525958 DATED 26.11.2019 FREIGHT PREPAID DISCHARGE PORT A

HS 060490

2019-11-03

1756 PCS

12932KG

. 2X40 HC CONTAINER TOTAL 1756 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED FIFTY SIX CARTONS ONLY DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/61/19-20 DATED 02.09.2019. S/BILL NO. 6885064 DATED 12.09.2019. H.S. CODE : 06049000 FREIGHT CO

HS 060490

2019-08-25

1434 PCS

18932KG

. 2 X 40 HQ CONTAINER TOTAL 1434 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED AND THIRTY FOONLY DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/35/19-20 DATED 01.07.2019. S/BILL NO. 5316712 DATED 03.07.2019. H.S. CODE : 06049000 FREIGHT COLLEC

HS 060490

2019-07-01

722 PCS

6248KG

1 X 40 HC CONTAINER TOTAL 722 CARTONS ONLY TOTAL SEVEN HUNDRED TWENTY TWO CARTONS ONLY DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/13/19-20 DATED 13.05.2019 S/BILL NO. 4149429 DATED 14.05.2019. H.S. CODE : 06049000 FREIGHT COLLECT

HS 060490

2019-05-11

1601 PCS

12712KG

2 X 40 HC CONTAINERS TOTAL 1601 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED ONE CARTONS ONDRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/99/18-19 DATED 25.03.2019. S/BILL NO. 3014692 DATED 26.03.2019. H.S. CODE : 06049000 TOTAL GROSS WEIGHT :

HS 060490

2019-01-04

2488 PCS

18175KG

.3 X 40 HC CONTAINERS TOTAL 2488 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED AND EIGHTY EICARTONS ONLY DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/76/18-19 DATED 12.11.2018. S/BILL NO. 8850725 DATED 13.11.2018. H.S. CODE : 06049000 TOTAL GROSS WEIGHT : 7215.20 KGS FREIGHT COLLECT ..

HS 060490

2017-10-22

1239 PCS

19847KG

. 3 X 40 HC CONTAINER TOTAL 1239 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED THIRTY NINE CAONLY DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/69/17-18 DATED 05.09.2017. S/BILL NO. 8463614 DATED 05.09.2017. H.S. CODE : 06049000 TOTAL GROSS WEIGHT: 8177.40 KGS FREIGHT COLLECT. 3 X 40 HC CONTAINER TOTAL 1239 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED THIRTY NINE CAONLY DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/69/17-18 DATED 05.09.2017. S/BILL NO. 8463614 DATED 05.09.2017. H.S. CODE : 06049000 TOTAL GROSS WEIGHT: 8177.40 KGS FREIGHT COLLECT. 3 X 40 HC CONTAINER TOTAL 1239 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED THIRTY NINE CAONLY DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD/69/17-18 DATED 05.09.2017. S/BILL NO. 8463614 DATED 05.09.2017. H.S. CODE : 06049000 TOTAL GROSS WEIGHT: 8177.40 KGS FREIGHT COLLECT

HS 060490

2017-08-13

826 PCS

13131KG

. 2 X 40 HC CONTAINER TOTAL 826 CARTONS ONLY TOTAL EIGHT HUNDRED TWENTY SIX CARTONS ONLY DRIED PARTS OF PLANTS AND FLOWERS FOR DECORATPURPOSE. INVOICE NO. GD/31/17-18 DATED 19.06.2017. S/BILL NO. 6837943 DATED 19.06.2017. H.S. CODE 06039000. TOTAL GROSS WEIGHT :5451.60 FREIGHT COLLECT. 2 X 40 HC CONTAINER TOTAL 826 CARTONS ONLY TOTAL EIGHT HUNDRED TWENTY SIX CARTONS ONLY DRIED PARTS OF PLANTS AND FLOWERS FOR DECORATPURPOSE. INVOICE NO. GD/31/17-18 DATED 19.06.2017. S/BILL NO. 6837943 DATED 19.06.2017. H.S. CODE 06039000. TOTAL GROSS WEIGHT :5451.60 FREIGHT COLLECT

HS 060390

2017-06-10

578 PCS

3500KG

------------ TCLU9597662 DESCRIPTION---------1X40 HC CONTAINER TOTAL 578 CARTONS ONLY TOTAL FIVE HUNDRED AND SEVENTY EIGHT CARTONS ONLY DRIED PARTS OF PLANTS FLOWERS FOR DECORATIVE PURPOSE HS CODE.06039000 INV. NO. GD/07/17-18 DATED 18.04.2017 IEC NO. 0200013891 S.BILL NO:5520343 DATE:19.04.20177 GROSS WEIGHT: 3500.64 KGS NET WEIGHT : 2644.71 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CII0128250 -------------GENERIC DESCRIPTION-------------

HS 060390

2017-05-01

413 CTN

2726KG

HS CODE 06039000 DRIED PARTS OF PLANTS & FLOW.

HS 060390

2017-02-22

344 CTN

2069KG

HS CODE 06039000 DRIED PARTS OF PLANTS & FLOW.

HS 060390

2017-02-22

710 CTN

3635KG

HS CODE 06039000 DRIED PARTS OF PLANTS AND FL.HS CODE 06039000 DRIED PARTS OF PLANTS AND FL.

HS 060390

2017-01-11

912 CTN

5859KG

HS CODE 06039000 DRIED PARTS OF PLANTS & FLOW.HS CODE 06039000 DRIED PARTS OF PLANTS & FLOW.

HS 060390

2017-01-11

608 CTN

3693KG

HS CODE 06039000 DRIED PARTS OF PLANTS AND FL.

HS 060390

2017-01-03

611 CTN

3714KG

HS CODE 06039000 DRIED PARTS OF PLANTS AND FL.

HS 060390

2016-09-13

381 CTN

2250KG

HS CODE 06039000 DRIED PARTS OF PLANTS & FLO .

HS 060390

2016-07-05

413 CTN

3737KG

H.S. CODE 06039000 DRIED PARTS OF PLANTS & .

HS 060390

2016-06-13

413 CTN

3737KG

HS CODE 06039000 DRIED PARTS OF PLANTS & FLOW.

HS 060390

2016-05-18

413 CTN

3737KG

HS CODE. 06039000 DRIED PARTS OF PLANTS & FLO.

HS 060390

2016-05-18

413 CTN

3737KG

HS CODE 06039000 DRIED PARTS OF PLANTS & FLO .

HS 060390

2015-12-20

413 CTN

3736KG

DRIED PARTS OF PLANTS AND FLOWERS

HS 060499

2015-11-01

413 CTN

3737KG

DRIED PARTS OF PLANTS AND FLOWERS FOR DECORAT

HS 060499

2015-10-04

413 CTN

3737KG

DRIED PARTS OF PLANTS AND FLOWERS FOR DECORAT

HS 060499

2015-09-13

413 CTN

3737KG

DRIED PARTS OF PLANTS AND FLOWERS

HS 060499

2015-04-05

413 CTN

3717KG

DRIED PARTS OF PLANTS AND FLOWERS FOR DECORAT

HS 060499

2014-12-29

413 CTN

3758KG

DRIED PARTS OF PLANTS AND FLOWERS FOR DECORAT

HS 060499

2014-12-29

413 CTN

3717KG

DRIED PARTS OF PLANTS AND FLOWERS FOR DECORAT

HS 060499

2014-12-29

413 CTN

3737KG

DRIED PARTS OF PLANTS AND FLOWERS FOR DECORAT

HS 060499

2014-12-09

413 CTN

3717KG

DRIED PARTS OF PLANTS AND FLOWERS FOR DECORAT

HS 060499

2014-11-30

413 CTN

3717KG

DRIED PARTS OF PLANTS AND FLOWERS FOR DECORAT

HS 060499

2014-07-14

421 CTN

3789KG

DRIED PARTS OF PLANTS & FLOWERS FOR DECORATIV

HS 060499

2021-07-12

2074 PCS

19998KG

TOTAL 2074 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS, POTPOURRI TOTAL NO OF PCS: 42744 TOTAL CBM: 130.13 SHIPMENT MODE: CY/M INVOICE NO: DDT-19107 DATED 28.05.21 SB NO: 2083160 DT: 29.05.2021 HS CODE: 06049000 FREIGHT COLLECT TOTAL GROSS WT: 12258.40 KGS TOTAL NET WT: 10071.80 KGSTOTAL 2074 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS, POTPOURRI TOTAL NO OF PCS: 42744 TOTAL CBM: 130.13 SHIPMENT MODE: CY/M INVOICE NO: DDT-19107 DATED 28.05.21 SB NO: 2083160 DT: 29.05.2021 HS CODE: 06049000 FREIGHT COLLECT TOTAL GROSS WT: 12258.40 KGS TOTAL NET WT: 10071.80 KGS

HS 060490

2021-03-30

1792 PCS

9661KG

TOTAL 1792 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS, POTPOURRI AND ARTIFICIAL FLOWER INVOICE NO: DDT-18391 DT: 22.01.2021 SB NO: 8178383 DT: 27.O1.2021 HS CODE: 06049000, 67021090 FREIGHT COLLECT CONTRACT NUMBER: 20-1527 SHIPMENT MODE IS CY/M TOTAL NO OF PCS: 14766 TOTAL NO OF CBM: 66.10 TOTAL GROSS WT: 5961 KGS TOTAL NET WT: 4773.50

HS 060490

2021-02-13

924 PCS

6899KG

TOTAL 924 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS ANDPOTPOURRI CONTRACT NUMBER: 20-1527 SHIPMENT MODE - CY/M INVOICE NO: DDT-18319 DT: 01.12.2020 SB NO: 6906798 DT: 01.12.2020 HS CODE: 06049000 FREIGHT COLLECT TOTAL NO OF PCS: 6642 TOTAL NO OF CBM: 64.35 TOTAL GROSS WT: 3599.40 KGS TOTAL NET WT: 2468.20 KGS

HS 060490

2020-10-15

1409 PCS

8548KG

TOTAL 1409 CARTONS DECORATIVE ITEMS OF DRIED PARTS OF PLANTS, POTPOURRI AND ARTIFICIAL FLOWER INVOICE NO: DDT-18185 DT: 28.08.2020 SB NO: 4816193 DT: 29.08.2020 HS CODE: 06049000, 67021090 CONTRACT NUMBER: 20-1527 SHIPMENT MODE - CY/M VIA MOTOR FREIGHT CO

HS 060490

2020-04-17

828 PCS

6529KG

. 1 X 40 HC CONTAINER TOTAL 828 CARTONS ONLY TOTAL EIGHT HUNDRED TWENTY EIGHT CARTONS ONLYDECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO: DDT-17423 DT: 03.03.2020 SB NO: 1913785 DT: 05.03.2020 HS CODE: 06049000 TOTAL GROSS WT: 3229.20 KGS TOTAL NET

HS 060490

2020-02-01

1620 PCS

9575KG

. 1 X 40 HC CONTAINER TOTAL 1620 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED TWENTY CARTONSONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS ,POTPOURRI,ARTIFICIAL FLOWER,LABEL AND EMPTY INVOICE NO:DDT-17337 DATED:03.12.2019 HS CODE : 06049000 ,67021090 TOTAL

HS 060490

2019-07-28

1656 PCS

14168KG

2 X 40 HC CONTAINER TOTAL 1656 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED AND FIFTY SIX CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.DDT-17087 DATE.019.06.2019 TOTAL NO OF PCS-9936 PCS HS CODE : 06049000 SB NO.4987862 DT . 19.06.2019

HS 060490

2019-06-09

1656 PCS

14168KG

2 X 40 HC CONTAINERS TOTAL 1656 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED FIFTY SIX CARTONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.DDT-17025 DATE.06.05.2019 TOTAL NO OF PCS-9936 PCS HS CODE : 06049000 SB NO.3968866 DATE . 06.05.2019 FREIG

HS 060490

2019-04-22

828 PCS

6529KG

. 1 X 40 HC CONTAINER TOTAL 828 CARTONS ONLY TOTAL EIGHT HUNDRED TWENTY EIGHT CARTONS ONLYDECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO . DDT-16458 DATE.11.03.2019 TOTAL NO OF PCS - 4968 PCS SB NO . 2629070 DT.11.03.2019 HS CODE : 06049000 FREIGHT

HS 060490

2019-01-04

1067 PCS

10510KG

. 1 X 40 HC CONTAINER TOTAL 1067 CARTONS ONLY TOTAL ONE THOUSAND SIXTY SEVEN CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO.DDT-16309 DT.15.11.2018 TOTAL NO OF PCS - 6425 PCS HS CODE - 06049000 SB NO.8897736 DT.15.11.2018 FREIGHT COLLECT

HS 060490

2017-04-04

474 CTN

2986KG

474 CARTONS ONLY (FOUR HUN DRED SEVENTY FOUR CARTONS ONLY) DECORATIVE ITEMS OF DRIED PARTSOF PLANTS INVO ICE NO DDT- 14262 DT : 29. 12 .2016 TOTAL NO OF PCS 56 88 S.B NO. 3146416 DT.30.1 2.2016 HS CODE 06049000 G ROSS WT: 29 86.20 KGS NET W T : 1943.40 KGS 6 ABSORBAG S IN EACH CONTANER TO PROT ECT THE GOODS FROM M OISTUR E ==EMAIL ID MKTG=MPRSSHIP PING.COM PHONE: +9122 2868 8622/33 ON BEHALF OF DECO DE TREND

HS 060490

2016-12-08

474 CTN

2986KG

474 CARTONS ONLY (FOUR HUN DRED SEVENTY FOUR CARTONS ONLY) DECORATIVE ITEMS OF DRIED PARTSOF PLANTS INVO ICE NO DDT- 14196 DT .15.1 0. 2016 TOTAL NO OF PCS 568 8 H.S.CODE. 06049000S.B. NO. 1656360 DT 15.10.2016 IEC.NO.# 3803 000025 GROSS WEIGHT: 2986.20 KGS NET WE IGHT : 1943.40 KGS 6 ABSOR BAGS IN THIS CONTAINER TO PROTECT THE GOODS FROM MOI STURE ==EMAIL ID MKTG=MPRS SHIPPING.IN PHONE: +9122 2 8688622/33

HS 060490

2020-01-10

244 CTN

7044KG

OUTDOOR PILLOW COVERS . .

HS 940180

2019-11-22

359 PKG

6116KG

OUTDOOR CUSHION COVERS OUTDOOR CUSHIONS .

HS 940180

2019-11-09

707 CTN

18000KG

OUTDOOR CUSHION COVERS

HS 940180

2019-10-31

720 CTN

18260KG

OUTDOOR CUSHION COVERS . .

HS 940180

2019-10-10

497 CTN

12192KG

OUTDOOR CUSHION COVERS . .

HS 940180

2023-05-18

1209 PKG

11030KG

1209 PACKAGES INDIAN HANDICRAFTS GLASS ARTWARE QTY : 5502 PCS INV NO ME-01/23 DT 11.04.2023 SB NO : 9256740 DT. 13.04.2023 H.S CODE : 70200090 IEC NO : 0605010765 NET WT: 5958.60 KGS FREIGHT COLLECT FACTORY ADD.: A-14/1, UPSIDC JALESAR ROAD, FIROZABAD-283203 (U.P.) INDIA MOB. +91-98378-51000

HS 702000

2022-09-03

524 CTN

9319KG

1X40 HQ CONTAINER 524 CTNS (FIVE HUNDRED TWENTY FOUR CTNS ONLY) GLASS ARTWARE ITEMS INV. NO.: ME-38/22 DATED 30.06.2022 S/B NO.: 2499708 DATED 30.06.2022 IEC NO.: 0605010765 H.S.CODE: 70200090 NET WT.3482.950KGS FREIGHT COLLECT

HS 702000

2022-08-07

535 CTN

9817KG

1X40HQ CONTAINER 535 CTNS (FIVE HUNDRED THIRTY FIVE CTNS ONLY) INDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV. NO.: ME-34/22 DATED 20.06.2022 S.B NO.: 2253513 DATED 20.06.2022 IEC NO.: 0605010765 H.S.CODE: 70200090 NET WT:4412.00 KGS FREIGHT COLLECT

HS 702000

2022-07-28

613 CTN

9815KG

613 (SIX HUNDRED THIRTEEN CTNS ONLY) INDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV. NO.: ME-26/22 DATED 09.06.2022 S/B NO.: 2023644 DATED 10.06.2022 IEC NO.: 0605010765 H.S.CODE: 70200090 NET WT.4205.400 KGS FREIGTHT COLLECT OTHC PREPAID FREIGHT COLLECT

HS 702000

2021-08-14

954 PCS

18353KG

2X40 HC CONTAINER 954 (NINE HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINING: INDIAN HANDICRAFTS GLASS ARTWAR ITEMS INV NO: ME-88/21 ME-89/21 DT: 29/06/2021 SB NO: 2797894 2797752 DT: 30/06/2021 IEC NO: 0605010765 NET WT: 7228.690 KGS HS CODE: 70200090 FREIGHT COLLECT INLAND HAULAGE PREPAID.

HS 702000

2021-07-18

553 PCS

9352KG

1X40 CONTAINER 553 PACKAGES (FIVE HUNDRED FIFTY THREE PACKAGES ONLY) INDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV. NO.: ME-48/21 DATED 24.05.2021 S/B NO.: 1991866 DATED 25.05.2021 IEC NO.: 0605010765 H.S.CODE: 70200090 NET WT.4131.040KGS FREIGHT COLLECT

HS 702000

2021-07-15

554 PCS

9223KG

1X40 CONTAINER 554 PACKAGES (FIVE HUNDRED FIFTY FOUR PACKAGES ONLY) INDIAN HANDICRAFTS GLASS ARTWARE ITEMS INV. NO.: ME-49/21 DATED 24.05.2021 S/B NO.: 1992699 DATED 25.05.2021 IEC NO.: 0605010765 H.S.CODE: 70200090 NET WT:3635.310 KGS FREIGHT COLLECT

HS 702000

2019-08-13

498 PCS

8856KG

1 X 40 HC CONTAINER TOTAL 498 CARTONS ONLY TOTAL FOUR HUNDRED NINETY EIGHT CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE HS NO. : 70200090 IEC NO. : 0605010765 TOTAL QUANTITY : 3552 PCS SHIPPING BILL NO : 5412265 DATED08/07/2019 INVOICE NO. : ME-100/19 DA

HS 702000

2019-08-13

547 PCS

10512KG

1 X 40 HC CONTAINER TOTAL 547 CARTONS ONLY TOTAL FIVE HUNDRED FORTY SEVEN CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE HS NO. : 70200090 IEC NO. : 0605010765 TOTAL QUANTITY : 3680 PCS SHIPPING BILL NO : 5298130 DATED 02/07/2019 INVOICE NO. : ME-99/19 DAT

HS 702000

2019-07-14

535 PCS

9832KG

. 1 X 40 HC CONTAINER TOTAL 535 CARTONS ONLY TOTAL FIVE HUNDRED THIRTY FIVE CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE HS NO. : 70200090 IEC NO. : 0605010765 TOTAL QUANTITY : 3488 PCS SHIPPING BILL NO. : 4560686 DATED 31/05/2019 INVOICE NO. : ME-21/19

HS 702000

2015-09-16

953 BOX

7661KG

INDIAN HNDICRAFTS OF GLASS ARTWARE HS CO 70200090

HS 702000

2015-09-02

5692 BOX

5684KG

INDIAN HNDICRAFTS OF GLASS ARTWARE HS CO 7020

HS 702000

2015-02-16

834 BOX

6705KG

GLASS

HS 900140

2014-12-22

905 BOX

6569KG

GLASS

HS 900140

2014-07-15

701 BOX

6033KG

INDIAN HANDICRAFTS GLASS ARTWARE

HS 970190

2014-06-02

827 BOX

5998KG

INDIAN GLASS ARTWARES

HS 970190

2014-05-05

2162 BOX

12056KG

INDIAN HANDICRAFTS GLASS ARTWAREINDIAN HANDICRAFTS GLASS ARTWARE

HS 970190

2014-04-29

1762 BOX

12357KG

INDIAN HANDICRAFTS GLASS ARTWAREINDIAN HANDICRAFTS GLASS ARTWARE

HS 970190

2014-04-23

2130 BOX

11376KG

INDIAN HANDICRAFTS OF GLASS ARTWAREINDIAN HANDICRAFTS OF GLASS ARTWARE

HS 970190

2019-11-07

1090 PCS

9780KG

. 1 X 40 HC CONTAINER TOTAL 1090 CARTONS ONLY TOTAL ONE THOUSAND NINETY CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE INV. NO.: ME-122/19 DATED 13.09.2019 S/B NO.: 6945747 DATED 16.09.2019 IEC NO.: 0605010765 H.S.CODE: 70200090 NET WT.5048.00KGS FREIGHT C

HS 702000

2019-08-03

523 PCS

9763KG

. 1 X 40 HC CONTAINER TOTAL 523 CARTONS ONLY TOTAL FIVE HUNDRED TWENTY THREE CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE HS CODE ::- 70200090 IEC NO. : 0605010765 TOTAL QUANTITY : 3472 PCS SHIPPING BILL NO. : 4983457 DATED 19/06/2019 INVOICE NO. : ME-66

HS 702000

2019-07-22

579 PCS

8925KG

1 X 40 HC CONTAINER TOTAL 579 CARTONS ONLY TOTAL FIVE HUNDRED SEVENTY NINE CARTONS ONLY 579 CARTONS OF INDIAN HANDICRAFTS GLASS ARTWARE HS CODE ::- 70200090 IEC NO. : 0605010765 TOTAL QUANTITY : 4772 PCS SHIPPING BILL NO. : 4831997 DATED 12/06/2019 INVOIC

HS 702000

2019-09-17

1018 PCS

12963KG

1 X 40 HC CONTAINER TOTAL 1018 CARTONS ONLY TOTAL ONE THOUSAND EIGHTEEN CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE HS NO : 70200090 IEC NO. : 0605010765 TOTAL QUANTITY : 2158 PCS SHIPPING BILL NO. : 6183987 DATED 10/08/2019 INVOICE NO. : ME-106/19 DATE

HS 702000

2019-09-12

940 PCS

12444KG

. 1 X 40 HC CONTAINER TOTAL 940 CARTONS ONLY TOTAL NINE HUNDRED FORTY CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE HS NO. :70200090 IEC NO. : 0605010765 TOTAL QUANTITY : 3280 PCS SHIPPING BILL NO. : 5942972 DATED 31.07.2019 INVOICE NO. : ME-105/19 DATED

HS 702000

2019-09-12

940 CAS

12542KG

. 1 X 40 HC CONTAINER TOTAL 940 CASES ONLY TOTAL NINE HUNDRED FORTY CASES ONLY INDIAN HANDICRAFTS GLASS ARTWARE HS NO. : 70200090 IEC NO. : 0605010765 TOTAL QUANTITY : 2160 PCS SHIPPING BILL NO. : 5830635 DATED 26/07/2019 INVOICE NO. : ME-103/19 DATED 20/

HS 702000

2024-02-21

72 CTN

4847KG

1X40 HQ CONTAINER 72 CARTONS (SEVENTY TWO CTNS ONLY) HANDLOOM POUF COVER INV. NO.: TF/1477 DATED 06.01.2024 S/B NO.: 6618331 DATED 09.01.2024 IEC NO.: 0502049812 H.S.CODE: 63049999 NET WT.:1039.200 KGS. FREIGHT COLLECT ORIGIN THC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0720CAD0722034,CAD0722035

HS 630499

2024-01-05

227 CTN

7321KG

TOTAL 227 CARTONS (TWO HUNDRED TWENTY SEVEN CTNS ONLY) HANDLOOM POUF COVER POLYESTER INV. NO.: TF-1468 DATED 18.11.2023 S/B NO.: 5529617 DATED 23.11.2023 IEC NO.: 0502049812 H.S.CODE: 63049291 NET WT. 3408.400 KGS FREIGHT COLLECT ORIGIN THC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0714

HS 630492

2023-01-21

887 PKG

18207KG

1X40 HC CONTAINER TOTAL 887 PACKAGES (EIGHT HUNDRED EIGHTY SEVEN PACKAGES ONLY) (877 CARTONS + 10 BALES) HANDLOOM POUF COVER POLYESTER, HANDLOOM COTTORUGS INV NO: TF-1418 DTD: 14.12.2022 H.S.CODE: 63049291, 57050039 S.B: 6150540 DTD: 14.12.2022 IEC NO: 0502049812 NET WEIGHT : 13415.000 KGS FREIGHT COLLECT INDIA HOUSE BRASS INC. CONTRACT NUMBER 22-1527 UNDER BULLET-2

HS 630492

2023-01-21

203 PKG

6650KG

1X40 CONTAINER (PART-2) 203 PACKAGES (TWO HUNDRED AND THREE PACKAGES ONLY) HANDLOOM POUF COVER POLYESTER INV NO.: TF-1417 DATED 06.12.2022 S/B NO.: 5994770 DATED 07.12.2022 IEC NO.: 0502049812 H.S.CODE: 63049291 NET WEIGHT : 2352.800 KGS CONTRACT NUMBER 22-1527 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0670

HS 630492

2022-08-12

789 PKG

9806KG

1X40 HC CONTAINER TOTAL 789 PACKAGES (SEVEN HUNDRED EIGHTY NINE PACKAGES ONLY) (686 CARTONS + 103 BALES) HANDMADE COTTON JUTE POUFS,HANDLOOM CUSHION POUF COVER HANDWOVEN POLYESTER BRAIDED RUG INV NO.TF-1401 DTD: 25.06.2022 H.S.CODE 94041000,63049291,63049281,57050039 S.B :2450346 DATED:28.06.2022 IEC NO:0502049812 NET WEIGHT : 5268.00 KGS FREIGHT COLLECT INDIA HOUSE BRASS INC. CONTRACT NUMBER 22-1527 UNDER BULLET-2

HS 940410

2022-05-22

750 CTN

6370KG

1X40 HC CONTAINER 750 CARTONS (SEVEN HUNDRED FIFTY CARTON ONLY) HANDMADE COTTON JUTE POUFS INV NO.TF-1395 DTD: 01.04.2022 H.S.CODE 94041000 S.B :9455836 DATED:04.04.2022 NET WEIGHT : 1687.500 KGS IEC NO:0502049812 FREIGHT COLLECT INDIA HOUSE BRASS INC. CONTRACT NUMBER 21-1527 UNDER BULLET-2

HS 940410

2021-12-08

770 PCS

14781KG

770 (SEVEN HUNDRED SEVENTY CARTONS) 100 COTTON HANDLOOM CUSHION/ POUF COVER 100 POLYESTER HANDLOOM CUSHION/ POUF COVER HANDLOOM JUTE POUF HANDLOOM COTTON/ JUTE PO INV NO.TF-1366 DT.08.10.2021 QTY:11032 PCS S.BILL NO.5278025 DT.13.10.2021 NET WT.: 9973.700 KGS GROSS WT.:10951.100 KGS HS CODE: 63049291, 63049281 94049099 CONTRACT NO.: 21-1527 FREIGHT COLLECT

HS 630492

2021-05-30

430 PCS

8333KG

1X40 HC 430 (FOUR HUNDRED THIRTY) BOX CONTAINING HANDLOOM CUSHION COVER POUFS COVER, HANDMAD JUTE COTTON POUFS AS PER THE INVOICE PACKING LIST NO. TF-1340 DT:08.03.2021 S.B. NO :9698788 DT: 27.03.2021 IEC NO : 0502049812 H.S.CODE : 63049281,63049291,94049099 NET WT: 4090.500 KGS INDIA HOUSE BRASS INC. CONTRACT NO : 20-1527 FREIGHT : COLLECT IHC: SHIPPER PDA A/C PART LOAD CONTAINER(S) COVERED BY BLS:CAD0495 CAD0495532B

HS 630492

2020-09-20

348 PCS

8997KG

1X40 GP CONTAINER PART OF FCL TOTAL 348 CARTONS TOTAL THREE HUNDRED FORTY EIGHT CARTONS ONLY 100 COTTON HANDLOOM CUSHION COVER POUF INV NO. TF-1309 DTD 31.07.2020 H.S. CODE 63049281, 63049291 S. BILL NO 4225564 DTD 01.08.2020 IEC NO 0502049812 NET WEIGHT

HS 630492

2020-01-30

489 PCS

10827KG

. 1 X 40 ST CONTAINER TOTAL 489 CARTONS ONLY TOTAL FOUR HUNDRED EIGHTY NINE CARTONS ONLY HANDLOOM CUSHION COVER POUF INV NO. TF-1286 DTD 19.12.2019 H.S. CODE 63049281, 63049291 S. BILL NO 9221357 DT. 26.12.2019 IEC NO 0502049812 NET WEIGHT : 6559.900 KGS

HS 630492

2019-10-03

519 PCS

12422KG

1 X 40 HC CONTAINER TOTAL 519 CARTONS ONLY TOTAL FIVE HUNDRED AND NINTEEN CARTONS ONLY 100 COTTON HANDLOOM CUSHION COVER POUF INV NO. TF-1272 DTD : 24.08.2019 H.S. CODE 63049281, 63049291 S.B : 6500369 DATED : 26.08.2019 I.E.C NO : 0502049812 NET WEIGHT :

HS 630492

2019-08-28

309 PCS

6783KG

1 X 20 ST CONTAINER TOTAL 309 CARTONS ONLY TOTAL THREE HUNDRED NINE CARTONS ONLY 100 COTTON HANDLOOM CUSHION COVER POUF INV NO. TF-1267 DTD : 16.07.2019 H.S. CODE 63049281, 63049291 S.B : 5735937 DATED : 22.07.2019 I.E.C NO : 0502049812 NET WEIGHT : 4060.

HS 630492

2019-06-19

299 PCS

7410KG

. 1 X 20 ST CONTAINER TOTAL 299 CARTONS TOTAL TWO HUNDRED NINTY NINE CARTONS ONLY 100 COTTON HANDLOOM CUSHION COVER POUFS INV NO. TF-1258 DTD : 10.05.2019 H.S. CODE 63049281, 63049291, 94049099 S.B : 4178152 DATED : 15.05.2019 I.E.C NO : 0502049812 NET WT

HS 630492

2022-07-24

875 PKG

6238KG

TOTAL 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. (FOR DECORATION (PURPOSE) HS CODE: 06049000 SB NO. 1011990 DT. 27.04.2022 INVOICE NO. AE/054/22-23 DT. 25/04/2022 GROSS WT.: 2538.00 KGS NET.WT.: 1225.00 KGS TOTAL QUANTITY: 875 PACKAGES FREIGHT COLLECT

HS 060490

2022-07-21

875 PKG

6388KG

01X40 HQ CONTAINER TOTAL 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. (FOR DECORTION (PURPOSE) HS CODE: 06049000 SB NO. 1214924 DT. 06.05.2022 INVOICE NO. AE/055/22-23 DT. 06/05/2022 GROSS WT.: 2538.00 KGS NET WT.: 1225.00 KGS NO. OF PACKAGES: 875 PACKAGES FREIGHT COLLECT

HS 060490

2022-07-21

1676 PKG

11810KG

TOTAL 1676 PACKAGES PARTS OF NATURAL DRIED PLANTS. (FOR DECORATION (PURPOSE) HS CODE: 06049000 SB NO. 9880225 DT. 22.04.2022 INVOICE NO. AE/053/22-23 DT. 21/04/2022 GROSS WT.: 8110.00 KGS NET.WT.: 6896.30 KGS TOTAL QUANTITY : 1676 PACKAGES FREIGHT COLLECT

HS 060490

2022-07-14

875 PKG

6238KG

01 X 40 HQ CONTAINER TOTAL 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORTION (PURPOSE) HS CODE: 06049000 SB NO. 1389630 DT. 14.05.2022 INVOICE NO. AE/056/22-23 DT. 13/05/2022 TOTAL GROSS WT.: 2538.00 KGS TOTAL NET.WT.: 1225.00 KGS TOTAL QUANTITY : 875 PACKAGES FREIGHT COLLECT

HS 060490

2022-06-17

875 PKG

6238KG

TOTAL 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. (FOR DECORATION (PURPOSE) HS CODE: 06049000 SB NO. 9355624 DT. 30.03.2022 INVOICE NO. AE/052/21-22 DT. 29/03/2022 TOTAL GROSS WT.: 2538.000 KGS TOTAL NET WT.: 1225.000 KGS TOTAL QUANTITY : 875 PACKAGES FREIGHT COLLECT

HS 060490

2022-06-12

875 PKG

6238KG

TOTAL 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. (FOR DECORATION (PURPOSE) HS CODE: 06049000 SB NO. 9355642 DT. 30.03.2022 INVOICE NO. AE/051/21-22 DT. 08/03/2022 TOTAL GROSS WT.: 2538.000 KGS TOTAL NET WT.: 1225.000 KGS TOTAL QUANTITY : 875 PACKAGES FREIGHT COLLECT

HS 060490

2022-05-21

875 PKG

6398KG

01 X 40 HQ CONTAINER TOTAL 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. (FOR DECORATION (PURPOSE) HS CODE: 06049000 SB NO. 9123764 DT. 22.03.2022 INVOICE NO. AE/050/21-22 DT. 06/03/2022 TOTAL GROSS WT.:2538.00 KGS TOTAL NET WT.: 1225.00 KGS TOTAL NO. OF PACKAGES: 875 PACKAGES FREIGHT COLLECT

HS 060490

2022-05-21

875 PKG

6428KG

01X40 HC CONTAINER TOTAL 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. (FOR DECORATION (PURPOSE) HS CODE: 06049000 SB NO.:8639748 DT. 02.03.2022 INVOICE NO. AE/049/21-22 DT. 25/02/2022 GROSS WT. : 2538.000 KGS NET WT.: 1225.000 KGS TOTAL QUANTITY: 875 PACKAGES FREIGHT COLLECT

HS 060490

2022-05-03

875 PKG

6388KG

1X40 HC CONTAINER TOTAL 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. (FOR DECORATION PURPOSE) HS CODE: 06049000 INVOICE NO. AE-048/21-22 DT. 20.02.2022 SHIPPING BILL NO.8488080 DT. 24.02.2022 GROSS WT. : 2538.00 KGS NET WT. : 1225.00 KGS TOTAL QUANTITY: 875 PACKAGES FREIGHT COLLECT

HS 060490

2022-05-03

875 PKG

6438KG

060490 (HS) 875 PACKAGES PARTS OF NATURAL DRIED PLANTS FOR DECORATION PURPOSE. INVOICE NO. AE/046/21-22 DT. 05/02/2022 SHIPPING BILL NO. 8007566 DT. 05.02.2022 HTS CODE: 06049000 GROSS WT.: 2538.000 KGS NET WT.: 1225.000 KGS TOTAL QUANTITY: 875 PACKAGES RFID SEALNO. BOLT02061172 FREIGHT COLLECT TOTAL PKGS 875 PK

HS 060490

2022-04-21

875 PCS

6238KG

PARTS OF NATURAL DRIED PLANTS. (FOR DECORATION PURPOSE) HS CODE: 06049000 INV.NO. AE/047/21-22 DTD. 12.02.2022 SHIPPING BILL NO. 8175628 DTD. 12/02/2022 GROSS WT.: 2538.000 KGS NET WT.: 1225.000 KGS TOTAL QUANTITY : 875 PACKAGES FREIGHT COLLECT

HS 060490

2022-01-22

1137 PCS

6874KG

1 X 40 HC CONTAINERS 1137 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/043/21-22 DATE.: 18.11.2021 SHIPPING BILL NO.:6166327 DT. 22.11.2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2974.00 KGS. NET WEIGHT. 1678.00 KGS. TOTAL QUANTITY. 1137 PACKAGES. FREIGHT COLLECT

HS 060490

2022-01-22

875 PCS

6408KG

1 X 40 HC CONTAINERS 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/044/21-22 DATE.:18.11.2021 SHIPPING BILL NO.:6206780 DT. 23.11.2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2538.00 KGS. NET WEIGHT. : 1225.00 KGS TOTAL QUANTITY. 875 PACKAGES. FREIGHT COLLECT

HS 060490

2022-01-07

1116 PCS

6825KG

1 X 40 HC CONTAINERS 1116 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/040/21-22 DATE.:07/10/2021 SHIPPING BILL NO.:5225078 DT.:11/10/2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2975.00 KGS. NET WEIGHT. 1994.00 KGS. TOTAL QUANTITY. 1116 PACKAGES. FREIGHT COLLECT

HS 060490

2022-01-01

875 PCS

6378KG

1 X 40 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/042/21-22 DATE.: 30.10.2021 SHIPPING BILL NO.: 5782614 DT.: 02.11.2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2538.00 KGS. NET WEIGHT. 1225.00 KGS. TOTAL QUANTITY. 875 PACKAGES. FREIGHT COLLECT

HS 060490

2022-01-01

875 PCS

6238KG

1 X 40 HC CONTAINERS 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/041/21-22 DATE.:29.10.2021 SHIPPING BILL NO.:5707179 DT.:30.10.2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2538.00 KGS. NET WEIGHT. 1225.00 KGS. TOTAL QUANTITY. 875 PACKAGES. FREIGHT COLLECT

HS 060490

2021-11-18

1511 PCS

11936KG

1 X 40 HC CONTAINERS SAID TO CONTAIN 1000 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/036/21-22 DATE.: XX.XX.XXXX SHIPPING BILL NO.: H.T.S. CODE. 06049000 GROSS WEIGHT. 8236.00 KGS. NET WEIGHT. XXXX.XX KGS. TOTAL QUANTITY. 1000 PACKAGES. FREIGHT COLLECT 1 X 40 HC CONTAINERS 1511 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/036/21-22 DATE.: 05.09.2021 SHIPPING BILL NO.: 4686424 DT.:18.09.2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 8236.00 KGS. NET WEIGHT. 6770.00 KGS. TOTAL QUANTITY. 1511 PACKAGES. E-SEAL : BOLT02061171 FREIGHT COLLECT

HS 060490

2021-11-18

875 PCS

6238KG

1 X 40 HC CONTAINERS 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/039/21-22 DATE.:23.09.2021 SHIPPING BILL NO.: 4830464 DT.: 24.09.2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2538.00 KGS. NET WEIGHT. 1225.00 KGS. TOTAL QUANTITY. 875 PACKAGES. E-SEAL : BOLT02061184 FREIGHT COLLECT

HS 060490

2021-11-18

875 PCS

6238KG

1 X 40 HC CONTAINERS SAID TO CONTAIN 1000 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/038/21-22 DATE.: XX.XX.XXXX SHIPPING BILL NO.: H.T.S. CODE. 06049000 GROSS WEIGHT. 2536.00 KGS. NET WEIGHT. XXXX.XX KGS. TOTAL QUANTITY. 1000 PACKAGES. FREIGHT COLLECT 1 X 40 HC CONTAINERS 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/038/21-22 DATE.: 21.09.2021 SHIPPING BILL NO.: 4751465 DT.: 21.09.2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2538.00 KGS. NET WEIGHT.1225.00 KGS. TOTAL QUANTITY. 875 PACKAGES. FREIGHT COLLECT

HS 060490

2021-11-13

1511 PCS

12096KG

1 X 40 HC CONTAINERS SAID TO CONTAIN 1500 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/035/21-22 DATE.: SHIPPING BILL NO.: H.T.S. CODE. 06049000 GROSS WEIGHT. 8500.00 KGS. NET WEIGHT. XXXX KGS. TOTAL QUANTITY. 1500 PACKAGES. FREIGHT COLLECT 1 X 40 HC CONTAINERS 1511 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/035/21-22 DATE.:05.09.2021 SHIPPING BILL NO.:4501621 DT. 10.09.2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 8236.00 KGS. NET WEIGHT. 6768.00 KGS. TOTAL QUANTITY. 1511 PACKAGES. FREIGHT COLLECT

HS 060490

2021-11-13

875 PCS

6408KG

1 X 40 HC CONTAINERS SAID TO CONTAIN 1000 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/037/21-22 DATE.: SHIPPING BILL NO.: H.T.S. CODE. 06049000 GROSS WEIGHT. 3000.00 KGS. NET WEIGHT. 2500.00 KGS. TOTAL QUANTITY. 1000 PACKAGES. FREIGHT COLLECT FREIGHT COLLECT 1 X 40 HC CONTAINERS 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/037/21-22 DATE.:05.09.2021 SHIPPING BILL NO.: 4501624 DT.: 10/09/2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2538.00 KGS. NET WEIGHT. 1225.00 KGS. TOTAL QUANTITY. 875 PACKAGES.

HS 060490

2021-11-01

875 PCS

6238KG

1X40 HC 875 PACKAGES PARTS OF NATURAL DRIED PLANTS FOR DECORATION PURPOSE. INVOICE NO.: AE/034/21-22 DT.: 19/08/2021 SHIPPING BILL NO.4026072 DT. 21/08/2021 HS CODE: 06049000 GROSS WT.: 2538.00 KGS NET WT.: 1225.00 KGS TOTAL QUANTITY : 875 PACKAGES E-SEAL NO. BOLT02061190 FREIGHT COLLECT

HS 060490

2021-09-25

875 PCS

6318KG

1 X 40 HC CONTAINERS 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/032/21-22 DATE.: 21.07.2021 SHIPPING BILL NO.:3332375 DT. 23.07.2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2538.00 KGS. NET WEIGHT. 1225.00 KGS. TOTAL QUANTITY. 875 PACKAGES. FREIGHT COLLECT

HS 060490

2021-09-03

875 PCS

6238KG

1 X 40 HC CONTAINERS 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/031/21-22 DATE.: 09.07.2021 SHIPPING BILL NO.: 3015958 DT.: 09.07.2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2538.00 KGS. NET WEIGHT. 1225.00 KGS. TOTAL QUANTITY. 875 PACKAGES. E-SEAL : BOLT02061181 FREIGHT COLLECT

HS 060490

2021-08-20

875 PCS

6438KG

1 X 40 HC CONTAINERS 875 PACKAGES PARTS OF NATURAL DRIED PLANTS FOR DECORATION PURPOSE. INV.NO.: AE/030/21-22 DATE.: 25.06.2021 SHIPPING BILL NO.: 2713042 DT.: 26.06.2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2538.00 KGS. NET WEIGHT. 1225.00 KGS. TOTAL QUANTITY. 875 PACKAGES. FREIGHT COLLECT-

HS 060490

2021-07-12

875 PCS

5838KG

1 X 40 HC CONTAINERS 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE-029/21-22 DATE.:11/05/2021 SHIPPING BILL NO.: 1713942 DATE:11/05/2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2538.00 KGS. NET WEIGHT. 1225.00 KGS. TOTAL QUANTITY. 875 PACKAGES. FREIGHT COLLECT

HS 060490

2021-06-17

875 PCS

6238KG

1 X 40 HC CONTAINERS 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. SHIPPING BILL NO. 1269816 DTD. 21.04.2021 INVOICE NO. AE/028/21-22 DATE : 21.04.2021. H.T.S. CODE. 06049000 GROSS WEIGHT. 2538.00 KGS. NET WEIGHT. 1225.00 KGS. TOTAL QUANTITY. 875 PACKAGES. FREIGHT COLLECT

HS 060490

2021-05-15

869 PCS

6668KG

. 1 X 40 HC CONTAINERS 869 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/027/20-21 DATE.: 19.03.2021 SHIPPING BILL NO.: 9572248 DT.: 23/03/2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2968.000 KGS. NET WEIGHT. 1780.00 KGS. TOTAL QUANTITY. 869 PACKAGES. FREIGHT COLLECT

HS 060490

2021-04-28

1463 PCS

7213KG

1 X 40 HC CONTAINERS 1463 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/026/20-21 DATE.: 24.02.2021 SHIPPING BILL NO.:8988979 DT. 27/02/2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 3513.000 KGS. NET WEIGHT.2314.000 KGS. TOTAL QUANTITY. 1463 PACKAGES. PURCHASE ORDER NO. ADITYA DECO BOX FREIGHT COLLECT

HS 060490

2021-03-15

720 PCS

6200KG

1 X 40 HC CONTAINERS 720 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/024/20-21 DATE.:08/01/2021 SHIPPING BILL NO.:7795288 DATE :09/01/2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2500.00 KGS. NET WEIGHT. 1500.00 KGS. TOTAL QUANTITY. 720 PACKAGES. FREIGHT COLLECT

HS 060490

2021-01-11

1247 PCS

7352KG

1 X 40 HC CONTAINERS 1247 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE-021/20-21 DATE.: 03.11.2020 SHIPPING BILL NO.:6317307 DT. 03.11.2020 HS. CODE. 06049000 GROSS WEIGHT. 3492.50 KGS. NET WEIGHT. 2440.00 KGS. TOTAL QUANTITY. 1247 PACKAGES. FREIGHT COLLECT

HS 060490

2021-01-11

720 PCS

6200KG

1 X 40 HC CONTAINERS 720 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/022/20-21 DATE.: 04.11.2020 SHIPPING BILL NO.: 6331695 DT. 04.11.2020 H.T.S. CODE. 06049000 GROSS WEIGHT. 2500.00 KGS. NET WEIGHT. 1500.00 KGS. TOTAL QUANTITY. 720 PACKAGES. FREIGHT COLLECT

HS 060490

2020-11-23

1511 PCS

11936KG

1 X 40 HC CONTAINER 1511 PACKAGES PARTS OF NATURAL DRIED PLANTS FOR DECORATION PURPOSE. INV.NO.:AE/018/20-21 DT:15/09/2020 SHIPPING BILL NO.:5270940 DT:18/09/2020 HS CODE. 06049000 E-SEAL : BOLT00340081 GROSS WT.: 8236.50 KGS. FREIGHT COLLECT

HS 060490

2020-11-23

1511 PCS

11936KG

1 X 40 HC CONTAINER 1511 PACKAGES PARTS OF NATURAL DRIED PLANTS FOR DECORATION PURPOSE. INV.NO.:AE/018/20-21 DT:15/09/2020 SHIPPING BILL NO.:5270940 DT:18/09/2020 HS CODE. 06049000 E-SEAL : BOLT00340081 GROSS WT.: 8236.50 KGS. FREIGHT COLLECT

HS 060490

2020-04-24

1511 PCS

7370KG

. 1 X 40 HC CONTAINER TOTAL 1511 PACKAGES ONLY TOTAL ONE THOUSAND FIVE HUNDRED ELEVEN PACKAGONLY PARTS OF NATURAL DRIED PLANTS. FOR DECORATION (PURPOSE) SB NO. 1827480 DT. 02.03.2020 INVOICE NO. AE/017/19-20 DT. 28/02/2020 H.T.S. CODE. 06049000 GROSS WEIG

HS 060490

2020-04-17

1511 PCS

7200KG

1 X 40 HC CONTAINER TOTAL 1511 PACKAGES ONLY TOTAL ONE THOUSAND FIVE HUNDRED ELEVEN PACKAGONLY TOTAL 1511 PACKAGES PARTS OF NATURAL DRIED PL(FOR DECORATION (PURPOSE) INV.NO.: AE/016/19-20 DATE.: 05/02/2020 SHIPPING BILL NO.: 1597107 DT. 22.02.2020 H.T.S.

HS 060490

2020-01-08

1176 PCS

11700KG

. 1 X 40 HC CONTAINER TOTAL 1176 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED SEVENTY SIX PACKAGES ONLY 1176 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. HANDICRAFT ITEMS. INV.NO.: AE/013/19-20 DATE.: 19.11.2019 PURCHASE ORDER NO. ADITY

HS 060490

2019-08-25

850 PCS

11700KG

. 1 X 40 HC CONTAINER TOTAL 850 PACKAGES ONLY TOTAL EIGHT HUNDRED FIFTY PACKAGES ONLY PARTS OF NATURAL DRIED PLANTS.(FOR DECORATION (PURPOSE ) HS.CODE - 06049000 GROSS WEIGHT : 8000KGS NET WEIGHT : 7500KGS SIZE OF EACH PACKAGE: 18X15X10 TOTAL PACKAGES: 85

HS 060490

2019-07-01

850 PCS

11700KG

. 1 X 40 HC CONTAINER TOTAL 850 PACKAGES ONLY TOTAL EIGHT HUNDRED FIFTY PACKAGES ONLY PARTS OF NATURAL DRIED PLANTS.(FOR DECORATION(PURPOSE) INVOICE NO. DATE. AE/008/19-20 - 20.04.2019 TOTAL NUMBER OF PACKAGES: 850 GROSS WEIGHT: 8000 KGS NET WEIGHT : 7500

HS 060490

2020-01-08

1594 PCS

7317KG

. 1 X 40 HC CONTAINER TOTAL 1594 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED NINETY FOUR CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS,POTPOURRI AND ARTIFICIAL FLOWER INVOICE NO.DDT-17331 DATE.27.11.2019 HS CODE . 06049000 67021090 SB NO.8630687

HS 060490

2019-10-10

2484 PCS

21337KG

TOTAL 3 X 40 HC CONTAINERS TOTAL 2484 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED EIGHTY FOUR CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS INVOICE NO . DDT-17204 DATE.27.08.2019 HS CODE - 06049000 TOTAL NO OF PCS.14904 PCS SB NO .6576666 DT.29.

HS 060490

2020-09-20

1397 PCS

12002KG

. TOTAL 1397 CARTONS TOTAL ONE THOUSAND THREE HUNDRED NINETY SEVENONLY. HANDMADE WOODEN ARTISTIC ITEMS IEC NO.: 3395001610 H.S. CODE : 44219190 INVOICE NO.: 223 DATE : 05.08.2020 NET WEIGHT : 5956.30 KGS. SHIPPING BILL NO.: 4303811 DATE: 06.08.2020 FREIGH

HS 442191

2019-09-17

239 PCS

6960KG

. 1 X 40 HC CONTAINER TOTAL 239 CARTONS ONLY TOTAL TWO HUNDRED THIRTY NINE CARTONS ONLY WOODEN ARTISTIC ITEMS IEC NO. 3395001610 INV NO. 128 DTD: 05/08/2019 SB NO.6078860 DTD: 06/08/2019 HS CODE: 44219190 FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM (AME

HS 442191

2021-05-11

1323 PCS

9301KG

1 X 40 HC CONTAINER 1323 (ONE THOUSAND THREE HUNDRED TWENTY THREE CARTONS OGARDEN ACCESSORIES (GARDEN TORCHES MADE OF IRON MAINLY) HS NO. : 9405.5059 IEC NO. : 0589015818 TOTAL QUANTITY : 7938 PCS SHIPPING BILL NO. : 9706791 DATED 27/03/2021 INVOICE NO. : 20003494 ZR DATED 26/03/2021 FREIGHT : COLLECT SERVICE CONTRACT NO. : 20-1527 NET WEIGHT : 3306.360 KGS 940550 (HS) TOTAL PKGS 1323 PK

HS 940550

2020-02-14

1832 PCS

17650KG

2 X 40 HC CONTAINER TOTAL 1832 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED THIRTY TWO CARTONS ONLY GARDEN ACCESSORIES (GARDEN TORCHES MADE OF IRON MAINLY) HS NO. 9405.50 IEC NO. :0589015818 CONTAINER NT WT :3082.320 KGS 940550 (HS) FREIGHT COLLECTI

HS 940550

2020-02-14

1832 PCS

18070KG

2 X 40 HC CONTAINER TOTAL 1832 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED THIRTY TWO CARTONS ONLY GARDEN ACCESSORIES (GARDEN TORCHES MADE OF IRON MAINLY) HS NO. : 9405.50 IEC NO. : 0589015818 CONTAINER NT WT : 2621.688 KGS 940550 (HS) FREIGHT COLLECT

HS 940550

2019-02-05

768 PCS

8016KG

. 1 X 40 HC CONTAINER TOTAL 768 CARTONS ONLY TOTAL SEVEN HUNDRED SIXTY EIGHT CARTONS ONLY GARDEN ACCESSORIES (GARDEN TORCHES MADE OF IRON MAINLY) S/BILL NO: 9971629 DT. 29.12.2018 INV. NO: 18001343 ZR DT: 28.12.2018 HS CODE: 94055059 IEC NO.: 0589015818 GROSS WT.: 4316.160 KGS NET WT.: 2119.680 KGS CMA-CGM CONTRACT NUMBER: 181527 UNDER BULLET 02 FREIGHT COLLECT

HS 940550

2019-02-13

768 PCS

8146KG

. 1 X 40 HC CONTAINER TOTAL 768 CARTONS ONLY TOTAL SEVEN HUNDRED SIXTY EIGHT CARTONS ONLY GARDEN ACCESSORIES (GARDEN TORCHES MADE OF IRON MAINLY) S/BILL NO: 1107495 DT. 04.01.2019 INV. NO: SUM18000001 DT: 04.01.2019 HS CODE: 94055059 IEC NO.: 0598041699 GROSS WT.: 4316.160 KGS NET WT.: 2119.680 KGS INDIA HOUSE BRASS INC. CONTRACT NUMBER: 18152 UNDER BULLET-2 FREIGHT COLLECT

HS 940550