# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TOTAL 329 PKGS ONLY MENS DHOTI KURTA, ARTICLES OF ... | 2023-05-10 | B N A Import Export Ltd | VOGUE IMPEX | INDIA | 8,180.00 | kg | 329 | 392640 | |
2 . | TOTAL 363 PKGS ONLY ARTICLES OF STEEL, ST. STEEL C... | 2023-04-23 | B N A Import Export Ltd | VOGUE IMPEX | INDIA | 8,771.00 | kg | 363 | 741819 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | VOGUE IMPEX | INDIA | 2023-05-10 | 2.00 | 16,951.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57035, SHANGHAI | INDIA | 2023-05-10 | 2 | 16,951.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 741819 | Table, kitchen or other household articles and parts thereof, of copper; pot scourers and scouring or polishing pads, gloves and the like, of copper; sanitary ware and parts thereof, of copper: | 2023-04-23 | 1 | 8,771.00 | kg | TOTAL 363 PKGS ONLY ARTICLES OF STEEL, ST. STEEL COPPER BOTTOM, ALUMINIUM, BRASS, COPPER, PERFUMED AGARBATTI /DHOOP, DEVOTIONAL POOJA ARTICLES MAINLY GOD DRESS, GARLANDS, AASAN, MUKUT, SHINGAR SET, SINHASAN, PHOTO FRAME, YANTRA,POOJA SAMAGRI,THREAD, VAT, CLAY DIYA, CLAY POT, RAN STENCIL.KITCHENWARE ITEMS, ETC. INV NO : VI/1336/22-23 DT 17.02.2023 BUYER S ORDER NO. DATE IND: V-501-502/22-23 DT: 17.12.2022 SB NO 7945848 DT 21.02.2023 TOTAL NET WT KGS-5857.829 FREIGHT PREPAID |
2. | 392640 | Statuettes and other ornamental articles | 2023-05-10 | 1 | 8,180.00 | kg | TOTAL 329 PKGS ONLY MENS DHOTI KURTA, ARTICLES OF STEEL, , ALUMINIUM, BRASS, COPPER, BRASS STATUETTES, PLASTIC , PERFUMED AGARBATTI /DHOOP, BOOK, DEVOTIONAL POOJA ARTICLES MAINLY CHUNARI, AASMUKUT, SHINGAR SET, SINHASAN, YANTRA,POOJA SAMAGRI,THREAD, VAT, CALY STATUETTES, RANGOLI STENCILTORAN, DEEP, ARCENUT, KAJAL, KITCHENWAITEMS, ETC. BUYER S ORDER NO DATE IND: V-501-502/22-23 DATE: 17.12.2022 INV NO : VI/1338/22-23 DT 14.03.2023 SB NO 8511336 DT 16.03.2023 TOTAL NET WT KGS-5280.500 FREIGHT PREPAID |