CMDUEID0730850

630492 (HS) 593 CARTONS 1038.936 KGM 10.567 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-100 COTTON WOVEN, LINING-100 COTTON. P.O. NO: 21254941PBR INV. NO: SHEPVT/4043/23-24 DTD.08.07.2023 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 3126471 S.B DATE: 2023-08-11 INVOICE NUMBER: 1471 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 3126471, 2023-08-11 940171 (HS) 104 PACKAGE(S) 1632.8 KGM 38.394 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR, OTHER SEATS WITH WOODEN FRAMES S.B NO: 3273600 S.B DATE: 2023-08-18 INVOICE NUMBER: 763 WOODEN FRAME HS CODE: 9401710011 SB NO. AND DATE: 3273600, 2023-08-18 570310 (HS) 34 ROLLS 498.5 KGM 2.301 MTQ SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 INDIAN HAND TUFTED POLYESTER CARPETS HTS : 57033910 PAN NO : AAPFM6411L S.B NO: 3307942 S.B DATE: 2023-08-19 INVOICE NUMBER: MR-159 WOOLEN CARPETS HS CODE: 5703102000 SB NO. AND DATE: 3307942, 2023-08-19 940320 (HS) 33 PACKAGE(S) 825.3 KGM 7.154 MTQ SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA MILD STEEL FRAME BAR CARTDELANEYRECTBARCART S.B NO: 3269321 S.B DATE: 2023-08-18 INVOICE NUMBER: A-0209 STEEL ARTWARE HS CODE: 9403200050 SB NO. AND DATE: 3269321, 2023-08-18 420500 (HS) 31 CARTONS 110.36 KGM 0.737 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21252811PBR INVOICE NO. 590/23-24 S.B NO: 3218861 S.B DATE: 2023-08-16 INVOICE NUMBER: 590 PILLOW COVER HS CODE: 4205008000 SB NO. AND DATE: 3218861, 2023-08-16 442011 (HS) 25 CARTONS 239.25 KGM 3.722 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON PO 2672965PBM TOTAL PCS 25 INV NO 504/PBM/23-24 DTD 11-08-2023 HTS 4420110000 S.B NO: 3233241 S.B DATE: 2023-08-16 INVOICE NUMBER: 504 IRON WOOD HS CODE: 4420110000 SB NO. AND DATE: 3233241, 2023-08-16 442011 (HS) 25 CARTONS 239.25 KGM 3.722 MTQ ARTWARES OF MANGO WOOD IRON PO 2672970PBM TOTAL PCS 25 INV NO 527/PBM/23-24 DTD 11-08-2023 HTS 4420110000 S.B NO: 3233270 S.B DATE: 2023-08-16 INVOICE NUMBER: 527 IRON WOOD HS CODE: 4420110000 SB NO. AND DATE: 3233270, 2023-08-16 442090 (HS) 2 CARTONS 17.31 KGM 0.095 MTQ SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 02 CARTONS ARTWARE OF LEATHER INVOICE NO. DATE ME/23-24/082 DATE 01.08.2023 BUYER S ORDER NO DATE 21260347PBR, DTD. : 26.04.2023 S.B NO: 4031722 S.B DATE: 2023-08-16 INVOICE NUMBER: ME/082 LEATHER BAG HS CODE: 4420906500 SB NO. AND DATE: 4031722, 2023-08-16940490 (HS) 188 CARTONS 961.808 KGM 20.473 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () SHAPED PILLOW- 1005 COTTON WOVEN WITH EMBROIDERY, FILLING-1005 POLYESTER. P.O. NO: 21254000PBR INV. NO: SHEPVT/3729/23-24 DTD.12.06.2023 SHIPPING BILL NUMBER S.B NO: 2961501 S.B DATE: 2023-08-04 INVOICE NUMBER: EXP/1389 COTTON WOVEN HS CODE: 9404901090 SB NO. AND DATE: 2961501, 2023-08-04 701399 (HS) 1364 PACKAGE(S) 4081.18 KGM 29.984 MTQ SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFT OF GLASS ARTWARE INVOICE NO : 27481/SH DT : 20.06.2023 PO. NO : 21256900PBR QUANTITY : 7744 PCS SB. NO : S.B NO: 3055846 S.B DATE: 2023-08-08 INVOICE NUMBER: 27481 GLASS ARTWARE HS CODE: 7013999090 SB NO. AND DATE: 3055846, 2023-08-08 940171 (HS) 20 PACKAGE(S) 300.8 KGM 6.913 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR, OTHER SEATS WITH WOODEN FRAMES S.B NO: 3240239 S.B DATE: 2023-08-17 INVOICE NUMBER: 731 WOODEN FRAME HS CODE: 9401710011 SB NO. AND DATE: 3240239, 2023-08-17 570329 (HS) 1 ROLLS 34 KGM 0.159 MTQ SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD INDIAN HAND TUFTED POLYESTER CARPETS HTS : 57033910 PAN NO : AAPFM6411L S.B NO: 3307936 S.B DATE: 2023-08-19 INVOICE NUMBER: MR-169 WOOLEN CARPETS HS CODE: 5703291000 SB NO. AND DATE: 3307936, 2023-08-19 570310 (HS) 1 ROLLS 41 KGM 0.159 MTQ INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO: 3307936 S.B DATE: 2023-08-19 INVOICE NUMBER: MR-169 WOOLEN CARPETS HS CODE: 5703102000 SB NO. AND DATE: 3307936, 2023-08-19 940599 (HS) 48 PACKAGE(S) 109.92 KGM 6.408 MTQ SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II TEXTILE LAMP SHADE S.B NO: 4031953 S.B DATE: 2023-08-18 INVOICE NUMBER: 246 TEXTILE LAMP SHADE HS CODE: 9405994090 SB NO. AND DATE: 4031953, 2023-08-18 570310 (HS) 1 ROLLS 36.72 KGM 0.11 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 83936878WEM DTD SKU NUMBERS 3082079 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02615 DTD 19/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5702422020 S.B NO: 3319226 S.B DATE: 2023-08-19 INVOICE NUMBER: 02615 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 3319226, 2023-08-19 570310 (HS) 1 ROLLS 36.72 KGM 0.11 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 83945013WEM DTD SKU NUMBERS 7205487 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02616 DTD 19/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5702422020 S.B NO: 3319222 S.B DATE: 2023-08-19 INVOICE NUMBER: 02616 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 3319222, 2023-08-19 570110 (HS) 1 ROLLS 21.6 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 83988334WEM DTD SKU NUMBERS 5220184 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02563 DTD 18/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5701104000 S.B NO: 3309461 S.B DATE: 2023-08-19 INVOICE NUMBER: 02563 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 3309461, 2023-08-19 570310 (HS) 1 ROLLS 47.52 KGM 0.201 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84000178PBM DTD SKU NUMBERS 7206261 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02595 DTD 19/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5703102000 S.B NO: 3314362 S.B DATE: 2023-08-19 INVOICE NUMBER: 02595 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 3314362, 2023-08-19 570110 (HS) 1 ROLLS 28 KGM 0.11 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84005047PBM DTD SKU NUMBERS 8565347 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02561 DTD 18/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5701104000 S.B NO: 3309454 S.B DATE: 2023-08-19 INVOICE NUMBER: 02561 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 3309454, 2023-08-19 570249 (HS) 1 ROLLS 48.6 KGM 0.173 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84007663PBM DTD SKU NUMBERS 5290113 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02557 DTD 18/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5702422020 S.B NO: 3314056 S.B DATE: 2023-08-19 INVOICE NUMBER: 02557 FLOOR COVERING HS CODE: 5702492000 SB NO. AND DATE: 3314056, 2023-08-19 570310 (HS) 1 ROLLS 41.04 KGM 0.173 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 83927861PBM DTD SKU NUMBERS 6176310 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02571 DTD 18/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5703102000 S.B NO: 3309468 S.B DATE: 2023-08-19 INVOICE NUMBER: 02571 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 3309468, 2023-08-19 570310 (HS) 2 ROLLS 99.72 KGM 0.397 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 83930252PBM DTD SKU NUMBERS 3423180 4968598 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02567 DTD 18/08/2023 SHIPPING BILL NUMBERQTY 2 PCS HTS 5703102000 S.B NO: 3309452 S.B DATE: 2023-08-19 INVOICE NUMBER: 02567 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 3309452, 2023-08-19 570310 (HS) 1 ROLLS 41.04 KGM 0.173 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 83933067PBM DTD SKU NUMBERS 7345739 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02614 DTD 19/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5703102000 S.B NO: 3319225 S.B DATE: 2023-08-19 INVOICE NUMBER: 02614 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 3319225, 2023-08-19 570310 (HS) 1 ROLLS 47.52 KGM 0.173 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 83934457PKM DTD SKU NUMBERS 1050951 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02570 DTD 18/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5703102000 S.B NO: 3312671 S.B DATE: 2023-08-19 INVOICE NUMBER: 02570 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 3312671, 2023-08-19 570310 (HS) 1 ROLLS 53.2 KGM 0.224 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 83935770PBM DTD SKU NUMBERS 3301091 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02554 DTD 18/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5703102000 S.B NO: 3309450 S.B DATE: 2023-08-19 INVOICE NUMBER: 02554 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 3309450, 2023-08-19 570310 (HS) 1 ROLLS 44.28 KGM 0.173 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 83945148PKM DTD SKU NUMBERS 1817533 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02565 DTD 18/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5703102000 S.B NO: 3312654 S.B DATE: 2023-08-19 INVOICE NUMBER: 02565 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 3312654, 2023-08-19 570241 (HS) 1 ROLLS 58.8 KGM 0.224 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 83987574PBM DTD SKU NUMBERS 2691834 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02553 DTD 18/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5702412000 S.B NO: 3314045 S.B DATE: 2023-08-19 INVOICE NUMBER: 02553 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 3314045, 2023-08-19 570249 (HS) 1 ROLLS 48.6 KGM 0.173 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 83994054PBM DTD SKU NUMBERS 5290113 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02556 DTD 18/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5702422020 S.B NO: 3314040 S.B DATE: 2023-08-19 INVOICE NUMBER: 02556 FLOOR COVERING HS CODE: 5702492000 SB NO. AND DATE: 3314040, 2023-08-19 570110 (HS) 1 ROLLS 28 KGM 0.11 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 83997826PBM DTD SKU NUMBERS 8565347 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02568 DTD 18/08/2023 SHIPPING BILL NUMBER QTY 1 PCS HTS 5701104000 S.B NO: 3309453 S.B DATE: 2023-08-19 INVOICE NUMBER: 02568 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 3309453, 2023-08-19 FREIGHT COLLECT MAIN CARRIAGE: CMA CGM CHRISTOPHE COLOMB / 1TU34E1M TOTAL PKGS 3016 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE940171 (HS) 112 PACKAGE(S) 1758 KGM 31.966 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR, OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO: 3302323 S.B DATE: 2023-08-19 INVOICE NUMBER: 777 WOODEN FRAME HS CODE: 9401710011 SB NO. AND DATE: 3302323, 2023-08-19 940389 (HS) 10 CARTONS 395 KGM 3.028 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2721061PBM / SKU NUMBERS 5318023. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:189654 DT 02/08/23 S.BILL NO: DT: S.B NO: 3231766 S.B DATE: 2023-08-16 INVOICE NUMBER: CLG/2989 IRON ARTWARES HS CODE: 9403896015 SB NO. AND DATE: 3231766, 2023-08-16 940389 (HS) 4 CARTONS 412 KGM 2.685 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF (ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 83930169PBM, 83931295PBM, 83935339PBM, 83938224PBM / SKU NUMBERS 2650453,71053. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/23/2993 DT 16/08/23 S.BILL NO: DT: S.B NO: 3231765 S.B DATE: 2023-08-16 INVOICE NUMBER: CLG/2993 ALUMINIUM IRON WOOD HS CODE: 9403896015 SB NO. AND DATE: 3231765, 2023-08-16 940320 (HS) 22 CARTONS 281.6 KGM 3.189 MTQ SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 22 CARTONS ARTWARE OF IRON INVOICE NO. DATE UV/23-24/030 DT. 01.07.2023 BUYER S ORDER NO DATE 2717385PBM, DTD. : 08.05.2023 S.B NO: 3238180 S.B DATE: 2023-08-17 INVOICE NUMBER: 030 IRON ARTWARES HS CODE: 9403200050 SB NO. AND DATE: 3238180, 2023-08-17 940320 (HS) 63 CARTONS 1203.3 KGM 16.254 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF IRON.) COVERING PURCHASE ORDER NUMBER 2736597PBM / SKU NUMBERS 8308083. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 189664 DT 02/08/23 S.BILL NO: DT: S.B NO: 3257951 S.B DATE: 2023-08-17 INVOICE NUMBER: CLG/3011 IRON ARTWARES HS CODE: 9403200050 SB NO. AND DATE: 3257951, 2023-08-17 940519 (HS) 9 CARTONS 92.7 KGM 1.998 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON BRASS GLASS E.FITTING PO 21262341PBR TOTAL PCS 9 INV NO 513/PBM/23-24 DTD 11-08-2023 HTS 9405198010 S.B NO: 3233236 S.B DATE: 2023-08-16 INVOICE NUMBER: 513 H/C BRASS,GLASS IRON HS CODE: 9405198010 SB NO. AND DATE: 3233236, 2023-08-16 940389 (HS) 2 CARTONS 79 KGM 0.606 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 21255512PBR/ SKU NUMBERS 5318023. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 189660 DT 02/08/23 S.BILL NO: DT: S.B NO: 3231770 S.B DATE: 2023-08-16 INVOICE NUMBER: CLG/2990 IRON ARTWARES HS CODE: 9403896015 SB NO. AND DATE: 3231770, 2023-08-16 940599 (HS) 78 PACKAGE(S) 133.59 KGM 5.76 MTQ SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II TEXTILE LAMP SHADE S.B NO: 4031565 S.B DATE: 2023-08-14 INVOICE NUMBER: 238 LAMP SHADE HS CODE: 9405994090 SB NO. AND DATE: 4031565, 2023-08-14 940171 (HS) 10 PACKAGE(S) 150 KGM 2.215 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR, OTHER SEATS WITH METAL FRAMES S.B NO: 3273602 S.B DATE: 2023-08-18 INVOICE NUMBER: 766 METAL FRAME HS CODE: 9401710011 SB NO. AND DATE: 3273602, 2023-08-18940389 (HS) 63 PACKAGE(S) 1033.4 KGM 18.846 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR, OTHER SEATS WITH METAL/WOODEN FRAMES S.B NO: 3240243 S.B DATE: 2023-08-17 INVOICE NUMBER: 735 WOODEN FRAME HS CODE: 9403896015 SB NO. AND DATE: 3240243, 2023-08-17 940169 (HS) 148 PACKAGE(S) 2373.8 KGM 44.822 MTQ OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO: 3182015 S.B DATE: 2023-08-14 INVOICE NUMBER: 723 WOODEN FRAME HS CODE: 9401696011 SB NO. AND DATE: 3182015, 2023-08-14 940519 (HS) 4 CARTONS 65.2 KGM 2.264 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 83704115PBM, 83709526PBM, 83716727PBM, 83762303PBM/ SKU NUMBERS 5624334. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/23/2991 DT 16/08/23 S.BILL NO: DT: S.B NO: 3231536 S.B DATE: 2023-08-16 INVOICE NUMBER: CLG/2991 H/C ALUMINIUM,IRON,BRASS ARTWA HS CODE: 9405196010 SB NO. AND DATE: 3231536, 2023-08-16 940360 (HS) 1 BOXES 99.2 KGM 0.635 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S.B NO: 3231711 S.B DATE: 2023-08-16 INVOICE NUMBER: EXP/0434 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 3231711, 2023-08-16 940360 (HS) 1 BOXES 35.7 KGM 0.278 MTQ WOODEN FURNITURE S.B NO: 3231711 S.B DATE: 2023-08-16 INVOICE NUMBER: EXP/0434 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 3231711, 2023-08-16 940360 (HS) 2 BOXES 43.85 KGM 0.459 MTQ WOODEN FURNITURE S.B NO: 3231711 S.B DATE: 2023-08-16 INVOICE NUMBER: EXP/0434 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 3231711, 2023-08-16 940360 (HS) 1 BOXES 48 KGM 0.313 MTQ WOODEN FURNITURE S.B NO: 3231711 S.B DATE: 2023-08-16 INVOICE NUMBER: EXP/0434 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 3231711, 2023-08-16 940360 (HS) 1 BOXES 35.7 KGM 0.272 MTQ WOODEN FURNITURE S.B NO: 3231711 S.B DATE: 2023-08-16 INVOICE NUMBER: EXP/0434 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 3231711, 2023-08-16

Damco Usa Inc

CHARLOTTE ARROWPOINT BLVD 28273 CHARLOTTE