|
1
|
HNLTIN25QA0086
|
XFT FCL SAID TO CONTAIN TOTAL BOXES IN PACKAGES GOODS : ADHESIVE, MDF CUTOUTS, GLASS MOSAIC AND VINYL BAGS. HS CODES : , , & PO # INVOICE # EXP DT : -- SB NO : DT : -- NUMBER OF PACKAGES : NET WT : KGS FREIGHT :, COLLECT
|
D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2026-02-17
|
India
|
5839 Kgs
|
807 BOX
|
|
2
|
HNLTIN259A0130
|
X FT FCL TOTAL NO. BOXES IN PACKAGES GOODS : ADHESIVE, WOOD ORNAMENT, GLASS MOSAIC AND VINYL BAGS. HS CODES : , , & PO # INVOICE # EXP DT : - - SB # DT - - NET WT : KGS FREIGHT :, COLLECT
|
D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2025-12-20
|
China
|
7037 Kgs
|
656 BOX
|
|
3
|
HNLTIN255A0033
|
GOODS : GLASS MOSAIC, ADHESIVE AND MDF CUTOUT. HS CODES : 70161000, 35061000 & 44119229 PO # 506477 INVOICE # EXP02 2526 DT : 21-04-2025 SB # 1250755 DT 25-04-2025 NUMBER OF PACKAGES : 15 NET. WEIGHT. 8828 KGS
|
D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2025-06-25
|
India
|
9389 Kgs
|
15 PKG
|
|
4
|
HNLTINA2530028
|
GOODS : BRASS RIMS. HS CODES : 74122019 PO # 506366 INVOICE # EXP15 2425 DT : 05-03-2025 SB # 8863956 DT 10-03-2025 30 BOXES IN 1 PACKAGE NET. WEIGHT. 466 KG FREIGHT COLLECT ORIGIN CHARGES PREPAID
|
D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2025-04-22
|
India
|
502 Kgs
|
30 BOX
|
|
5
|
HNLTINA2510036
|
MOSAIC ADHESIVE AND WOOD ORNAMENT. PO # 506323 AND 506229 INVOICE # EXP12 2425 DT: 23-12-2024 SB # 6683029 DT 23-12-2024 HS CODES: 35061000, 44209090 NUMBER OF PACAKGES: 6 NET WT: 2793 KGS FREIGHT COLLECT
|
D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2025-02-27
|
India
|
2994 Kgs
|
180 PKG
|
|
6
|
HNLTIN24A00551
|
18 PACKAGES GLASS MOSAIC, CERAMIC MOSAIC
|
D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2024-07-03
|
India
|
11381 Kgs
|
18 PKG
|
|
7
|
HNLTIN24A00135
|
11 PACKAGES GLASS MOSAIC, CERAMIC MOSAIC
|
D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2024-05-07
|
China
|
7307 Kgs
|
11 CTN
|
|
8
|
HNLTINA2400118
|
WOOD ORNAMENT HS CODES : 44200000 PO #
|
D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2024-04-23
|
India
|
330 Kgs
|
50 PKG
|
|
9
|
HNLTINA2300473
|
GOODS : GLASS MOSAIC, CERAMIC MOSAIC AND MOSAIC ADHESIVE. HS CODES : 70161000, 35061000 & 69080000 PO # 506088 INVOICE # EXP05 2324 DT : 7-9-2023 SB # 4189761 DT 26-9-2023 REGISTERED SUPPLIER S INVOICE : SDE-2324-03 DATE 06.09.2023 REGISTERED SUPPLIER S GST:, 24AAOFK9986D1ZR NUMBER OF PKGS : 6 FREIGHT COLLECT
|
D F DANIELS DBA DIAMOND TECH INTL
|
SAI DISTRIBUTORS PVT LTD
|
2023-11-11
|
India
|
4168 Kgs
|
6 CTN
|
|
10
|
HNLTIN23A00468
|
GOODS:GLASS MOSAIC DIY KITS HS CODES : 70161000 PO # 506008 & 506009 INVOICE # EXP02 2324 DT : 10-5-2023 SB # 9979505 DT 12-5-2023 NUMBER OF PALLETS : 14 REGISTERED SUPPLIERS INVOICE : SDE-2324-01 DATE 9.5.2023REGISTERED SUPPLIERS GST : 24AAOFK9986D1ZR NET WT:8220 KGS FREIGHT COLLECT
|
D F DANIELS
|
SAI DISTRIBUTORS PVT LTD
|
2023-08-05
|
Spain
|
9120 Kgs
|
14 PKG
|