CMDUEID0730873

940360 (HS) 107 PACKAGE(S) 5466.2 KGM 30.511 MTQ SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO: 3313924 S.B DATE: 2023-08-19 INVOICE NUMBER: EXP/000671 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 3313924, 2023-08-19 940171 (HS) 61 PACKAGE(S) 945.5 KGM 20.919 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR, OTHER SEATS WITH METAL FRAMES S.B NO: 3302330 S.B DATE: 2023-08-19 INVOICE NUMBER: 780-2023 METAL FRAME HS CODE: 9401710011 SB NO. AND DATE: 3302330, 2023-08-19 940519 (HS) 15 CARTONS 313.5 KGM 3.837 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 IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2709964PBM/ SKU NUMBERS 2387428. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 190175 DT 09/08/23 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 3353046 S.B DATE: 2023-08-21 INVOICE NUMBER: CLG/3091 ALUMINIUM IRON HS CODE: 9405196010 SB NO. AND DATE: 3353046, 2023-08-21 940490 (HS) 29 CARTONS 134.85 KGM 4.488 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2687647PBM INVOICE NO. 606/23-24 S.B NO: 3221895 S.B DATE: 2023-08-16 INVOICE NUMBER: 606 PILLOW COVER HS CODE: 94049099 SB NO. AND DATE: 3221895, 2023-08-16 940519 (HS) 9 CARTONS 108 KGM 2.002 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON BRASS GLASS E.FITTING PO 21262362PBR TOTAL PCS 9 INV NO 511/PBM/23-24 DTD 11-08-2023 HTS 9405198010 S.B NO: 3345770 S.B DATE: 2023-08-21 INVOICE NUMBER: 511 IRON ARTWARES HS CODE: 9405198010 SB NO. AND DATE: 3345770, 2023-08-21 442090 (HS) 32 CARTONS 227.2 KGM 1.288 MTQ SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 32 (THIRTY TWO CARTON ONLY) INVOICE ALM/2324/0460 PO 21253901PBR PCS 320 NET WEIGHT: 112 KGS SB ------DT--------- GST NO PAN AAECA3471E S.B NO: 3299506 S.B DATE: 2023-08-19 INVOICE NUMBER: 0434 LEATHER JEWELLRY HS CODE: 4420906500 SB NO. AND DATE: 3299506, 2023-08-19 940360 (HS) 14 PACKAGE(S) 909.9 KGM 3.911 MTQ SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO: 3286501 S.B DATE: 2023-08-18 INVOICE NUMBER: 000669 MANGO WOOD HS CODE: 9403608081 SB NO. AND DATE: 3286501, 2023-08-18 MAIN CARRIAGE: CMA CGM CHRISTOPHE COLOMB / 1TU34E1M TOTAL PKGS 267 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE

Damco Usa Inc

CHARLOTTE ARROWPOINT BLVD 28273 CHARLOTTE