WOODNE FURNITURE S.B NO 9063588 S.B DATE 2024-04-12 INVOICE NUMBER 0031 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 9063588, VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN FURNITURE ITEMS VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD ARTWARES OF MDF IRON ALUM R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR FABRIC E.FITTING SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITUIRE FURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 567 CTNS OTHER ARTICLE OF JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002487 ARTWARES OF IRON BRASS GLASS E.FITTING PO 2833329PBM TOTAL PCS 16 INV NO 15/PBM/24-25 DTD 04-04-2024 HTS 9405196010 PO 2833344PBM INV NO 17/PBM/24-25 DTD 2024-04-12 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84417943PBM, 84429243PBM, 84441489PBM, 84441508PBM, 84464410PBM, 84465652PBM, 84466281PBM, 84468144PBM, 84468406PBM, 84470014PBM, 84471674PBM, 84471859PBM, 84471985PBM, 84472328PBM, 84474646PBM, 84476511PBM, 84477407PBM, 84478359PBM, 84483327PBM, 84489680PBM, 84490824PBM, 84492503PBM/ SKU NUMBERS 7243294,864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/190 DT 10/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9052091 S.B DATE 2024-04-11 INVOICE NUMBER 190 HANDICRAFT OF ALUMINIUM WITH S HS CODE 9401710011 SB NO. AND DATE 9052091, 2024-04-11 S.B NO 8990120 S.B DATE 2024-04-08 INVOICE NUMBER EXP/000017 HS CODE 9403910080 SB NO. AND DATE 8990120, 2024-04-08 PO 2852004PTM TOTAL PCS 90 INV NO 1357/PBM/23-24 DTD 28-03-2024 S.B NO 9007791 S.B DATE 2024-04-09 INVOICE NUMBER 1357 ALUMINIUM & IRON HS CODE 9405196010 SB NO. AND DATE 9007791, 2024-04-09 INV E/4187/567/G DT. 04.04.2024 PO 2826329PBM, 2843423PBM, 2843387PBM, 2843438PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 2090.610 KGS GST 09AACFA2972K1ZA S.B NO 8990015 INVOICE NUMBER E/4187 HS CODE 9403200050 SB NO. AND DATE 8990015, INVOICE NUMBER EXP/000006 IRON & WOOD SB NO. AND DATE 4002487, PO 2833309PBM INV NO 14/PBM/24-25 DTD S.B NO 9016168 S.B DATE 2024-04-10 INVOICE NUMBER 14 IRON , ALUM/GLASS ARTWARES SB NO. AND DATE 9016168, 2024-04-10 S.B NO 9016175 INVOICE NUMBER 15 SB NO. AND DATE 9016175, S.B NO 9016167 INVOICE NUMBER 17 SB NO. AND DATE 9016167,
