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 SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142745 BRAIDED WOVEN PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 21288310WER ARTISTIC AND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21288213WER TABLE KITCHEN BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES HANDWOVEN POLYESTER CARPET DECORATIVE LAMP MADE OF STAINLESS STEEL WITH IRON.) COVERING PURCHASE ORDER NUMBER 21285723WER/ SKU NUMBERS 3077772. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207751 DT 01/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9194365 S.B DATE 2024-04-17 INVOICE NUMBER 347 HANDICRAFTS DECORATIVE LAMP MA HS CODE SB NO. AND DATE 9194365, 2024-04-17 S.B DATE 2024-04-15 INVOICE NUMBER EXP/0040 HS CODE 9403509080 SB NO. AND DATE 9142745, 2024-04-15 QTY 250 HTS CODE 9404909000 INVOICE NO YX-0025 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9140399 INVOICE NUMBER 0025 HAND WOVEN WOOLEN HS CODE 6304930000 SB NO. AND DATE 9140399, PO 2850161WEM S.B NO 9138120 INVOICE NUMBER 2024250105 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9138120, S.B NO 9138112 INVOICE NUMBER 2024250106 WOOD ARTWARE HS CODE 6802911500 SB NO. AND DATE 9138112, FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) 84504833PBM,84508360PBM / SKU NUMBERS 2650453. THE INVOICE NUMBER CLG/24/346 DT 17/04/24 S.B NO 9193818 INVOICE NUMBER 346 HANDICRAFTS OF IRON/WOOD HS CODE 9403608081 SB NO. AND DATE 9193818, STAINLESS STEEL. INVOICE BM/786/24/025 DATE 01.04.2024 PO 21286174WER S.B NO 9123250 INVOICE NUMBER BM/025 STEEL ARTWARE HS CODE 7323930080 SB NO. AND DATE 9123250, FLOOR COVERING PURCHASE ORDER NUMBER 84246656PBM DTD SKU NUMBERS 1803182 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00094 DTD 17/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702921000 S.B NO 9194652 INVOICE NUMBER 00094 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 9194652,
