|
1
|
SYXOSH00029631
|
TOTAL 1493 ONE THOUSAND FOUR HUNDRED NINETY THREE CTNS ONLY CTNS CONTAINING 100 POLYESTER BATHMAT INVOICE NO XXXXXXXXXX DT 05042026 SBILL NO 2147446 DATED 06042026 IEC NO XXXXXXXXXX SKU 2801356 ORDER NO 51601741BK TOTAL QUANTITY 23888 SETS GROSS WT 26128000, KGS NET WT 23888000 KGS FREIGHT COLLECT
|
CHINA FORTUNE INTL TRADING CO.,LTD
|
HARI OVERSEAS
|
2026-06-06
|
India
|
26128 Kgs
|
1493 CTN
|
|
2
|
SYXOSH00029694
|
SAID TO CONTAIN 539 FIVE HUNDRED THIRTY NINE CTNS ONLY CTNS CONTAINING 100 POLYESTER BATHMAT INVOICE NO XXXXXXXXXX DT 07042026 SHIPPING BILL NO 2179421 DATED 07042026 IE CODE NO BRDPT7182H ORDER NO 51601741BK SETS 8624 GR WT 9432500 KGS NET WT 8624000 KGS CBM 50000, FREIGHT COLLECT
|
CHINA FORTUNE INTL TRADING CO.,LTD
|
HARI OVERSEAS
|
2026-05-29
|
India
|
9433 Kgs
|
539 CTN
|
|
3
|
SEATMUM260020
|
60 PERCEET COTTON 40 PERCENT POLYESTER TUFTED
|
DYNAMITE DECORATORS, INC.
|
HARI OVERSEAS
|
2026-05-21
|
India
|
14109 Kgs
|
879 CTN
|
|
4
|
HJMISGC250125
|
POLYESTER BATHMAT SET WITH TPR BACK WITH HEAD
|
SALLY TEXTILES INC
|
HARI OVERSEAS
|
2026-04-06
|
India
|
10893 Kgs
|
853 CTN
|
|
5
|
MFSRUS025329
|
% POLYESTER BATHMAT // HS CODE :
|
CHINA FORTUNE INTL TRADING CO.,LTD
|
HARI OVERSEAS
|
2026-03-09
|
India
|
35560 Kgs
|
2032 CTN
|
|
6
|
OSTIMUNYC2610056
|
% COTTON % POLYESTER HANDWOVEN RUG WITH ANTISKID BACK
|
DYNAMITE DECORATORS, INC.
|
HARI OVERSEAS
|
2026-02-15
|
India
|
11583 Kgs
|
755 CTN
|
|
7
|
BANQ1051518598
|
AUTOMOBILE COMPONENTS INVOICE DATE - 02-03-2023 INVOICE NO. - 005 2022-23 BUYER'S ORDER NO. & DT.- 000307 DT:31-01-2023 TOTAL NET WT - 5486.00KGS TOTAL GROSS WT -5966.00KGS
|
GRA-MAG TRUCKER INTERIOR SYSTEMS
|
HARI OVERSEAS
|
2023-04-05
|
India
|
5966 Kgs
|
16 BOX
|
|
8
|
BANQ1047632177
|
(AUTOMOBILE COMPONENTS) 26 WOODEN PALLET NET WT: 13338 KGS HS CODE: 87089900 INV NO & DATE: 004 2022-23 & 22-07-2022 BUYER'S ORDER NO. & DT., 10125-1 31 JULY 2021 S BILL NO DATE: 3000219 DT 22-JUL-2022
|
GRAMAG
|
HARI OVERSEAS
|
2022-09-07
|
India
|
14427 Kgs
|
26 PKG
|
|
9
|
BANQMAA2101712
|
AUTOMOBILE COMPONENTS 22 WOODEN PALLET NET WT 7113 KGS HS CODE 87089900 INV NO & DATE 003 2022-23 & 12-05-2022 BUYER S ORDER NO. & DT., 10125-1 31 JULY 2021 S BILL NO & DATE 1339799 DT 12-MAY-2022
|
GRA MAG TRUCK INTERIOR SYSTEMS
|
HARI OVERSEAS
|
2022-06-29
|
Sri Lanka
|
7855 Kgs
|
22 PKG
|
|
10
|
BANQMAA2098817
|
(AUTOMOBILE COMPONENTS) 26 WOODEN PALLET NET WT 7739 KGS HS CODE 87089900 INV NO & DATE 002 2022-23 & 21-04-2022 S BILL NO & DATE, 9845460 DT 21-APR-2022 BUYER S ORDER NO. & DT. 10125-1 31 JULY 2021
|
GRA MAG TRUCK INTERIOR SYSTEMS
|
HARI OVERSEAS
|
2022-06-15
|
Sri Lanka
|
8592 Kgs
|
26 PKG
|