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03/Jun/2024
100% COTTON POWER LOOM W OVEN MADE UPS YARN DYED NAPKIN. HS CODE : 6302.5 1.2000 INV OICE NO: AC-13 7-23-24 DATE: 29/03/2024 SHI PPING BILL NO: 87681 67 DATE: 30/03/2024 PO # ATL. 0586 & 0312 QTY : 1638 SETS NET WEIGHT : 286.650 KGS GROSS WEIGHT : 323.70 0 KGS ==KN IE C : 0504044699 GSTIN NO. 100% COTTON POWER LOOM Y ARN DYED PRINTED-K ITCHEN TOWEL. INVOICE NO: MI SI/327/2023- 24 DATE: 22. 03.2024 ATL.PO00000597-1 DT: 24.01.2024 SB NO/ DT: 8746179/29.03.20 23 NET WEIGHT: 173.085 IN KG S HS CODE:6304 9260 HS: 63049260 75 CARTONS CONTAINING HA NDICRAFTS OF IRON ARTWAR ES HS CODE: 8007.00.1050 INV # PI/ 015 DT: 06/0 3/2024 S. BILL # 8730595 DT: 29/03/2024 PO # P O00000620-2 NET WT: 43 0. 500 KGS HS:8007001050 20 CARTONS (TWENTY ONLY) DETAILS AS PER INV OICE/ PACKING LIST NO.EXP/2318 7 DTD.14.0 3.2024 MADE UP ARTICLES OF COTTON (C OTTO N BANNER) HS CODE NO . 6304.92.0000 PO # 0489 NET WT. 250.00 KGS SB NO/DT: 8750781 /30.03.20 23 HS:6304920000 178 CARTONS (ONE HUNDRED AND SEVENTY EIGH T CARTO NS ONLY) 100% COTTON POW ERLOOM Y ARN DYED DOG PIL LOW, PUMPKIN PILLOW. F I LLING - 100% POLYESTER. INV NO: G-307 DT: 2 8.03 .2024 PO # PO0594 DT: 24.01.2024, PO06 61 DT: 2 6.01.2024 SB NO & DATE: 8724624 DATE : 29.03.202 4 TOTAL QTY : 1832 HS ARTICLES OF STONE INVOIC E NO. AE-569/202 3-24 DTD : 18.03.2024 PO# PO000 00724 S /BILL NO.: 876009 8 DT. 30.03.2024 TOTAL QTY : 1608 PCS NET.WT.: 830.800 KGS CARGO HANDO VER DATE 01.04.2024 HS :6802911500 TABLEWARE/KITCHENWARE OF MANGO WOOD & IRON - COF FEE POD DISPLAY (WOOD), TABLEWARE/KIT CHENWARE OF MANGO WOOD & MARBLE - CHECKERED M ARBLE PEDESTAL SET (MARBLE), TABLEWA RE/KIT CHENWARE OF MANGO WOOD & IRON- RAISED BEA D ED BOARDS S/2 (WOOD), TA BLEWARE/KITCHENW ARE OF M ANGO WOOD, IRON & GLASS- EVERY COR 50 CARTONS CONTAINING IN DIAN HANDICRAFT OF ALUMI NIUM HS CODE: 8007.00.10 10 INV # 17/2023-2024 DT: 14/03/2024 S. BILL # 883 2520 DT: 02/04/2024 PO # ATS. PO 0598 NET WT: 292.000 KGS HS:80070 01010 06AAACK2676H1ZK PAN: AAA CK2676H HS:63049 229 CODE: 94041000 TOTAL GRO SS WEIGHT : 1121 .600 KGS TOTAL NET WEIGHT : 80 8.150 KGS HS:94041000 K TELLS WINE BOX (WOOD), TABLEWARE/KIT CHEN WARE OF MANGO WOOD - ENAMEL OYSTER BOWL ( WOO D). INV. NO. 44/2023 DTD 17/02/2024 B UYER ORDE R NO.ATL.0591-1. SHIP QT Y: 1600 PCS, 600 SETS SB NO. 8714408 DT 28-MAR -2 024 HS CODE: 44199090, 68022190, 44199010 NT .WT. 2518.000 KGS HS:441 99090
1004
CTN
7717
Importer Name
07/Jun/2024
990 CARTONS (NINE HUNDRED NIN ETY CARTONS ONLY) TABLEWARE A ND KITCHENWARE OF WOOD INV. N O.: 479 DT.: 28/02/2024 SB. N O.: 9047439 DT.: 11/04/2024 P O NO.: 894586 QTY: 11880 PCS IEC NO.: 2992001503 HS CODE: 44199010 GROSS WEIGHT: 13068 .000 KGS CBM: 43.659 NET WEI GHT: 11682.000 KGS 500 CART ONS (FIVE HUNDRED CARTONS ONL Y) OTHER ARTICLE OF IRON ARTW ARES INV. NO.: MS/24-25/1 DT. : 01/04/2024 S.B. NO.: 888071 7 DT.: 04/04/2024 PO NO.: 894 389 QTY: 2000 PCS IEC. NO.: 2904001671 HS. CODE: 73269099 GROSS WEIGHT: 1630.000 KGS CBM: 9.216 NET WEIGHT: 1230.0 00 KGS 16 CARTONS (SIXTEEN CARTONS) INDIAN MARBLE HANDI CRAFT ARTWARE INVOICE NO.: 01 DT.: 11/04/2024 S.B. NO.: 91 01470 DT.: 13/04/2024 PO NO.: 898614 QTY: 96 PCS IEC CODE : 0611009480 HS CODE: 6802219 0 GROSS WEIGHT: 224.000 KGS CBM: 1.101 NET WEIGHT: 172.80 0 KGS TOTAL CARTONS: 1506 TOTAL GROSS WEIGHT: 14922.000 KGS TOTAL CBM: 53.976 TOTAL QTY: 13976 PCS TOTAL NET WEIG HT: 13084.800 KGS 2ND NOTIF Y PARTY: KIRKLAND'S, INC. 5 310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING@ KIRKLANDS.COM CONTACT: MACKEN ZIE ABERCROMBIE PHONE: 615-6 60-1455 IOR: 62-128715100 FREIGHT COLLECT
1506
CTN
14922.0792
Importer Name
07/Jun/2024
HANDLOOM THROW TOTAL 5454 PACKAGES ONLY. WOODEN KITCHEN ITEMS MADE OF ACACIA WOOD 80% POLYSTER 20% ACRYLIC HOUSEHOLD ARTICLE OF IRON ITEMS 80% POLYESTER 20% ACRYLIC HANDLOOM THROW WITH WOODEN HANGER, 80% POLYESTER 20% COTTON HAND WOVEN DIGITAL PRINT RUGS WITH TPR BACKING 100% COTTON POLYFILLED PILLOWS HS CODE 44199010,63049299,73239390, 63049999,57029210,94049000 FREIGHT COLLECT
5454
PCS
67295
Importer Name