| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 11-01-2019 | 611241 | SWIMWEAR TOP LADIES KNITTED HTS 611241 SWIMWEAR BOTTOM LADIES KNITTED HTS 611241 SWIMWEAR TOP LADIES KNITTED HTS 611241 SWIMWEAR BOTTOM LADIES KNITTED HTS 611241 SHOES HTS 640419 BELT WOMEN WOVEN HTS 392620 HAND BAS HTS 420222 HAIR ORNAMENTS HTS 961511 SCRUNCHIE HTS 650500 HAIR STRING HTS 650500 HAIR STRING HTS 650500 HAIR STRING HTS 650500 KEYCHAIN HTS 392640 FLIRTY MILLIE SHELL FOR IPHONE HTS 392690 HAIR ORNAMENTS WOVEN HTS 961519 BELT HTS 392620 KEYCHAIN HTS 392640 CASE HTS 420232 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 HAND BAGS HTS 420222 HAIR ALICE BAND HTS 961519 SCRUNCHIE HTS 650500 HAIR STRING HTS 650500 HAND BAGS HTS 420222 HAIR ALICE BAND HTS 621710 HAIR ALICE BAND HTS 670290 HAND BAGS HTS 420222 PULLOVER LADIES KNITTED HTS 611020 BOOTS HTS 640419 KEYRING HTS 392640 HAND BAGS HTS 420222 BAGS HTS 420232 BAGS HTS 420232 BELT MEN WOVEN HTS 621710 BELT MEN WOVEN HTS 621710 BRACES MEN WOVEN HTS 621290 SHOES HTS 640419 BRACES INFANTS WOVEN HTS 621290 HAIR ALICE BAND HTS 611780 HAIR ALICE BAND HTS 611780 BAGS HTS 420232 PLASTIC JEWELLERY RINGBOX HTS 711790 FOOD CONTACT PRODUCT PLASTIC WATER BOTTLE HTS FOOD CONTACT PRODUCT PLASTIC WATER BOTTLE HTS HAIR ORNAMENTS HTS 961511 HAIR ORNAMENTS HTS 961511 PLASTIC JEWELLERY RINGBOX HTS 711790 HAIR ORNAMENTS HTS 961511 PLASTIC JEWELLERY NECKLACE HTS 711790 HAIR ORNAMENTS HTS 961511 HAIR ORNAMENTS HTS 961511 NECKLACE 3D LICENS HTS 711790 HAIR ORNAMENTS HTS 961511 CHOKER 1P HTS 711790 HAIR ORNAMENTS HTS 961511 SLAP BRACELET FANCY HTS 711790 NECKLACE BFF P1 HTS 711790 NECKLACE 3D FANCY HTS 711790 NECKLACE 3D FANCY HTS 711790 SNEAKERS SHOES BOYS HTS 640299 SNEAKERS SHOES BOYS HTS 640299 SNEAKERS SHOES BOYS HTS 640299 SNEAKERS SHOES GIRLS HTS 640299 SNEAKERS SHOES GIRLS HTS 640299 BAGS HTS 420232 BAGS HTS 420232 HAIR CLIP HTS 961519 HAIR STRING HTS 560410 BAGS HTS 420232 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 SHOES HTS 640299 SHOES HTS 640419 HAIR ALICE BAND HTS 961519 MASK HTS 950590 HAIR ALICE BAND HTS 961519 HAIR STRING HTS 650500 HAIR STRING HTS 650500 HAIR STRING HTS 650500 HAIR ALICE BAND HTS 670290 HAIR ALICE BAND HTS 611780 PRECISION LASH CURLER HTS 820320 EYE COLOUR CREAM BRUSH HTS 960329 EYELINER BRUSH HTS 960329 SMOOTHING BRUSH HTS 960329 TAPERED EYE COLOUR BRUSH HTS 960329 DOUBLE SIDED NAIL FILE HTS 680520 BOTTLE HTS 392330 BOTTLE HTS 392330 BOTTLE HTS 392330 BOTTLE HTS 392330 SCULPTING BRUSH HTS 960329 BUFFER AND BLUSHER BRUSH HTS 960329 ANGLED DEFINING BRUSH HTS 960329 CREASE BLENDING BRUSH HTS 960329 GLASS NAIL FILE HTS 702000 COSMETIC BRUSH HTS 960329 COSMETIC BRUSH HTS 960329 COSMETIC BRUSH HTS 960329 COSMETIC BRUSH HTS 960329 TWEEZERS HTS 820320 NAIL BUFFER BLOCK HTS 680520 STRAIGHT NAIL FILES HTS 680520 BAGS HTS 420232 COSMETIC BRUSH HTS 960329 FOOD CONTACT PRODUCT PLASTIC WATER CUP HTS 3 BATHROOMWARE HTS 392410 BATHROOMWARE HTS 392410 CELINA S POT HTS 691310 CELINA M POT HTS 691310 MANDY SMALL BOX HTS 691310 FOOD CONTACT PRODUCT ARCHY SERVING BOWL HTS FOOD CONTACT PRODUCT ARCHY CARAFE HTS 691110 BRASSIERES LADIES KNITTED HTS 621210 BRIEFS LADIES KNITTED HTS 610822 BLOUSE LADIES WOVEN HTS 620630 DRESS LADIES WOVEN HTS 620442 COAT MEN S WOVEN HTS 620111 PULLOVER MEN S KNITTED HTS 611020 SPORT BAG FREIGHT PAYABLE BY OOCL LOGISTICS B | 915 | CTN | H&M HENNES & MAURITZ INC | 3002, TACOMA, WA |  OO******O B | CN, CHINA | 57078, YANTIAN | |
| 28-01-2019 | 135106, 686 | 13 CARTON 101.14 KGS 1.14 CBM HAIR ORNAMENTS WOVEN 961519 (HS) 80 CARTON 691.46 KGS 5.67 CBM HAND BAGS 420222 (HS) 66 CARTON 562.19 KGS 5.35 CBM HAND BAGS 420222 (HS) 424 CARTON 3529.56 KGS 39.84 CBM BOOTS 640419 (HS) 32 CARTON 287.62 KGS 2.9 CBM HAIR STRING 650500 (HS) 75 CARTON 819.45 KGS 7.05 CBM SHOES 640419 (HS) 1 CARTON 9.14 KGS 0.05 CBM PLASTIC JEWELLERY-NECKLACE 711790 (HS) 3 CARTON 19.44 KGS 0.18 CBM HAIR ORNAMENTS 961511 (HS) 7 CARTON 65.58 KGS 0.31 CBM NECKLACE 3D LICENS 711790 (HS) FREIGHT COLLECT152 CARTON 1162.18 KGS 12.35 CBM SNEAKERS-SHOES BOYS 640299 (HS) 135 CARTON 1061.88 KGS 12.66 CBM SNEAKERS-SHOES BOYS 640299 (HS) 222 CARTON 2282.45 KGS 20.82 CBM SNEAKERS-SHOES GIRLS 640299 (HS) 183 CARTON 2199.54 KGS 17.2 CBM SNEAKERS-SHOES GIRLS 640299 (HS)24 CARTON 278.94 KGS 1.88 CBM SWIMWEAR TOP LADIES KNITTED 611241 (HS) 108 CARTON 1160.46 KGS 4.78 CBM HAND BAGS 420222 (HS) 9 CARTON 131.09 KGS 0.79 CBM SCRUNCHIE 650500 (HS) 10 CARTON 109.51 KGS 0.89 CBM SCRUNCHIE 650500 (HS) 2 CARTON 27.13 KGS 0.17 CBM HAIR STRING 650500 (HS) 63 CARTON 200.97 KGS 3.73 CBM HAND BAGS 420222 (HS) 136 CARTON 1372.93 KGS 5.99 CBM HAND BAGS 420222 (HS) 19 CARTON 163.87 KGS 1.73 CBM HAIR ALICE BAND 961519 (HS) 23 CARTON 338.33 KGS 1.63 CBM BAGS 420232 (HS) 259 CARTON 1315.24 KGS 24.34 CBM BAGS 420232 (HS) 9 CARTON 125.26 KGS 0.61 CBM BAGS 420232 (HS) 171 CARTON 2696.6 KGS 16.05 CBM PULLOVER LADIES KNITTED 611020 (HS)15 CARTON 166.72 KGS 1.22 CBM HAND BAGS 420222 (HS) 68 CARTON 611.3 KGS 5.59 CBM SHOES 640299 (HS) 66 CARTON 321.16 KGS 6.2 CBM BAGS 420232 (HS) 31 CARTON 154.5 KGS 2.66 CBM BAGS 420232 (HS) 34 CARTON 345.58 KGS 2.57 CBM HAIR ORNAMENTS 961511 (HS) 24 CARTON 148.68 KGS 1.7 CBM HAIR ORNAMENTS 961511 (HS) 5 CARTON 30.8 KGS 0.35 CBM HAIR ORNAMENTS 961511 (HS) 18 CARTON 122.99 KGS 1.25 CBM HAIR ORNAMENTS 961511 (HS) 4 CARTON 61.2 KGS 0.26 CBM HAIR ORNAMENTS 961511 (HS) 3 CARTON 28.56 KGS 0.12 CBM NECKLACE BFF P1 711790 (HS) 3 CARTON 29.52 KGS 0.16 CBM NECKLACE 3D FANCY 711790 (HS) 12 CARTON 193.02 KGS 0.82 CBM HAIR ORNAMENTS 961511 (HS) 50 CARTON 304 KGS 3.52 CBM FOOD CONTACT PRODUCT-PLASTIC WATER BOTTLE 392410 (HS) 17 CARTON 198.83 KGS 0.71 CBM YOYO LICENSE 950300 (HS) 143 CARTON 1110.21 KGS 10.54 CBM SHOES 640299 (HS) 91 CARTON 871.52 KGS 7.74 CBM SHOES 640299 (HS) 27 CARTON 303.54 KGS 2.43 CBM SHOES 640299 (HS) 13 CARTON 75.92 KGS 1.2 CBM HAIR ALICE BAND 961519 (HS) 10 CARTON 56.86 KGS 0.89 CBM HAIR ALICE BAND 961519 (HS) 2 CARTON 13.95 KGS 0.1 CBM HAIR STRING 650500 (HS) 17 CARTON 188.98 KGS 1.56 CBM HAIR ALICE BAND 961519 (HS) 25 CARTON 168.84 KGS 2.31 CBM HAIR ALICE BAND 961519 (HS) 2 CARTON 25.2 KGS 0.19 CBM HAIR ALICE BAND 961519 (HS) 4 CARTON 50.66 KGS 0.38 CBM HAIR ALICE BAND 961519 (HS) 10 CARTON 155.64 KGS 0.71 CBM PEPPE M POT 691310 (HS) 2 CARTON 17.31 KGS 0.12 CBM BLOUSE LADIES WOVEN 620630 (HS) 2 CARTON 19.67 KGS 0.12 CBM DRESS LADIES WOVEN 620442 (HS) 1 CARTON 1.74 KGS 0.01 CBM UNDERWEAR BOTTOM LADIES KNITTED 610822 (HS) 1 CARTON 0.67 KGS 0.01 CBM UNDERWEAR BOTTOM LADIES KNITTED 610822 (HS) 7 CARTON 63.11 KGS 0.6 CBM BAG-ACCESSORIES-BIG-SHOULDER (88 POLYESTER, 12 POLYAMIDE) 420222 (HS) 8 CARTON 46.96 KGS 0.57 CBM SPORT BAG 420292 (HS) 13 CARTON 119.03 KGS 1.06 CBM SHOES 640391 (HS) 8 CARTON 42.93 KGS 0.52 CBM BOOTS 640391 (HS) 1 CARTON 2.66 KGS 0.05 CBM UNDERWEAR LADIES WOVEN 620892 (HS) 1 CARTON 1.9 KGS 0.01 CBM UNDERWEAR BOTTOM LADIES WOVEN 620892 (HS) 1 CARTON 4.17 KGS 0.05 CBM BRASSIERE LADIES WOVEN 621210 (HS) 1 CARTON 1.35 KGS 0.01 CBM BRASSIERE LADIES WOVEN 621210 (HS) 1 CARTON 0.91 KGS 0.01 CBM UNDERWEAR BOTTOM LADIES WOVEN 620892 (HS) 1 CARTON 0.62 KGS 0.01 CBM UNDERWEAR BOTTOM LADIES WOVEN 620892 (HS) 1 CARTON 1.79 KGS 0.01 CBM UNDERWEAR BOTTOM LADIES KNITTED 610822 (HS) 3 CARTON 23.48 KGS 0.25 CBM BAG-ACCESSORIES-BIG-SHOULDER (88 POLYESTER, 12 POLYAMIDE) 420222 (HS) 3 CARTON 15.04 KGS 0.21 CBM SPORT BAG 420292 (HS) 18 CARTON 165.37 KGS 1.45 CBM SHOES 640391 (HS) 20 CARTON 104.13 KGS 1.24 CBM BOOTS 640391 (HS) 4 CARTON 26.18 KGS 0.29 CBM CARDIGAN WOMEN KNITTED S/C 18-0416 FREIGHT PAYABLE BY OOCL LOGISTICS BRE/PAYMENT OFFICE BREMEN 611012 (HS) 2ND NOTIFY: OOCL LOGISTICS (EUROPE) LTD. HILLMANNSTRASSE. 2A D-28195 BREMEN GERMANY | 3017 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ****** AB | CN, CHINA | 57078, YANTIAN | |
| 04-01-2019 | 209163, 105 | 95 CARTON 921.8 KGS 6.7 CBM HAND BAGS 420222 (HS) 209 CARTON 1636.47 KGS 16.93 CBM HAND BAGS 420222 (HS)327 CARTON 2830.15 KGS 30.66 CBM PULLOVERE LADIES KNITTED 611030 (HS) 5 CARTON 30.3 KGS 0.21 CBM SPORT BAG 420292 (HS) 12 CARTON 52.58 KGS 0.57 CBM BAGS 420232 (HS) 46 CARTON 188.05 KGS 3.78 CBM BRASSIERES LADIES KNITTED 621210 (HS) 62 CARTON 1028.09 KGS 3.82 CBM BELT 392620 (HS) 23 CARTON 385.03 KGS 1.02 CBM KEYCHAIN 392640 (HS) 11 CARTON 199.96 KGS 0.66 CBM BELT 392620 (HS) 41 CARTON 714.89 KGS 2.55 CBM BELT 392620 (HS) 32 CARTON 515.07 KGS 1.99 CBM BELT 392620 (HS) 51 CARTON 850 KGS 3.13 CBM BELT 392620 (HS) 53 CARTON 942.99 KGS 3.27 CBM BELT 392620 (HS) 87 CARTON 513.64 KGS 7.01 CBM HAND BAGS 420222 (HS) 12 CARTON 215.61 KGS 0.92 CBM QUARTZ WATCH 910219 (HS) 8 CARTON 101.5 KGS 0.65 CBM CLASSIC PU PHONE CASE FOR IPHONE 392690 (HS) 13 CARTON 117.7 KGS 1.09 CBM FLIRTY STRIPE PHONE CASE FOR IPHONE 392690 (HS) 22 CARTON 249.62 KGS 2.04 CBM HAIR CLIP 961519 (HS)16 CARTON 268.48 KGS 1.49 CBM HAIR ALICE BAND 611780 (HS) 16 CARTON 235.61 KGS 1.45 CBM HAIR ALICE BAND 611780 (HS) 9 CARTON 142.8 KGS 0.62 CBM HAIR ORNAMENTS 961511 (HS) 3 CARTON 27.47 KGS 0.16 CBM PLASTIC JEWELLERY -NECKLACE 711790 (HS) 50 CARTON 351 KGS 3.54 CBM HAIR ORNAMENTS 961511 (HS) 1 CARTON 7.59 KGS 0.05 CBM NECKLACE 3D FANCY 711790 (HS) 7 CARTON 48.67 KGS 0.47 CBM HAIR ORNAMENTS 961511 (HS) 92 CARTON 463.1 KGS 8 CBM BAGS 420232 (HS) 3 CARTON 19.14 KGS 0.21 CBM BAGS 420232 (HS) 2 CARTON 19.1 KGS 0.14 CBM HAIR STRING 560410 (HS) 60 CARTON 318.12 KGS 5.59 CBM HAIR ALICE BAND 961519 (HS) 60 CARTON 353.82 KGS 5.59 CBM HAIR ALICE BAND 950590 (HS) 23 CARTON 276 KGS 2.08 CBM HAIR ALICE BAND 961519 (HS) 10 CARTON 121.41 KGS 0.93 CBM HAIR ALICE BAND 961519 (HS) 40 CARTON 359.9 KGS 2.83 CBM SHOES 640419 (HS) 145 CARTON 1182.05 KGS 11.08 CBM SHOES 640299 (HS) 3 CARTON 39.99 KGS 0.16 CBM SUNE S POT 691310 (HS) 4 CARTON 38.99 KGS 0.26 CBM BLOUSE LADIES WOVEN 620630 (HS) 7 CARTON 91.67 KGS 1.18 CBM COAT MEN S WOVEN 620111 (HS) 7 CARTON 53.51 KGS 0.47 CBM BOOTS 640391 (HS) 9 CARTON 72.64 KGS 0.6 CBM BOOTS 640391 (HS) 9 CARTON 84.15 KGS 0.6 CBM BOOTS 640391 (HS) 1 CARTON 1.83 KGS 0.01 CBM ELASTICS 611780 (HS) 2 CARTON 20.83 KGS 0.1 CBM PULLOVER LADIES KNITTED 611030 (HS) 4 CARTON 24.38 KGS 0.33 CBM PULLOVER LADIES KNITTED 611030 (HS) 12 CARTON 84.86 KGS 0.99 CBM PULLOVER LADIES KNITTED 611011 (HS) 2 CARTON 7.55 KGS 0.12 CBM PULLOVER LADIES KNITTED 611030 (HS) 6 CARTON 33.5 KGS 0.49 CBM PULLOVER LADIES KNITTED 611011 (HS) 3 CARTON 19.37 KGS 0.25 CBM PULLOVER LADIES KNITTED 611030 (HS) 1 CARTON 5.13 KGS 0.08 CBM PULLOVER LADIES KNITTED 611030 (HS) 3 CARTON 17.33 KGS 0.22 CBM PULLOVER LADIES KNITTED 611030 (HS) 1 CARTON 0.62 KGS 0.01 CBM BRASSIERE LADIES KNITTED 621210 (HS) 1 CARTON 2.85 KGS 0.05 CBM BRASSIERE LADIES KNITTED 621210 (HS) 1 CARTON 1.63 KGS 0.05 CBM UNDERWEAR LADIES KNITTED 610892 (HS) 1 CARTON 0.97 KGS 0.01 CBM BRIEFS LADIES KNITTED 610822 (HS) 5 CARTON 52.44 KGS 0.45 CBM BAG-ACCESSORIES-SHOPPER-BIG (100 POLYESTER) 420222 (HS) 2 CARTON 13.42 KGS 0.1 CBM BLOUSE LADIES WOVEN 620630 (HS) 4 CARTON 30.12 KGS 0.24 CBM BLOUSE LADIES WOVEN 620630 (HS) 2 CARTON 10.94 KGS 0.08 CBM SPORT BAG 420292 (HS) 2 CARTON 15.35 KGS 0.12 CBM SHIRT MEN S WOVEN 620520 (HS) 3 CARTON 45.26 KGS 0.21 CBM DENIM PANTS MEN S WOVEN 620342 (HS) 4 CARTON 26.44 KGS 0.25 CBM BOOTS 640391 (HS) 3 CARTON 27.77 KGS 0.28 CBM PULLOVER LADIES KNITTED 611030 (HS) 2 CARTON 22.28 KGS 0.1 CBM PULLOVER LADIES KNITTED 611030 (HS) 4 CARTON 22.96 KGS 0.31 CBM PULLOVER LADIES KNITTED 611030 (HS) 13 CARTON 70.28 KGS 1.05 CBM PULLOVER LADIES KNITTED 611011 (HS) 5 CARTON 32.33 KGS 0.37 CBM PULLOVER LADIES KNITTED 611030 (HS) 10 CARTON 65.46 KGS 0.8 CBM PULLOVER LADIES KNITTED 611011 (HS) 5 CARTON 27.19 KGS 0.39 CBM PULLOVER LADIES KNITTED 611030 (HS) 5 CARTON 27.19 KGS 0.39 CBM PULLOVER LADIES KNITTED 611030 (HS) 14 CARTON 92.11 KGS 1.13 CBM PULLOVER LADIES KNITTED 611011 (HS) 5 CARTON 36.5 KGS 0.37 CBM PULLOVER LADIES KNITTED 611011 (HS) 18 CARTON 115.33 KGS 1.44 CBM PULLOVER LADIES KNITTED 611030 (HS) 13 CARTON 98.43 KGS 1.05 CBM PULLOVER LADIES KNITTED 611030 (HS) 10 CARTON 74.25 KGS 0.8 CBM PULLOVER LADIES KNITTED 611030 (HS) 1 CARTON 1.33 KGS 0.01 CBM BRASSIERE LADIES KNITTED 621210 (HS) 1 CARTON 2.57 KGS 0.05 CBM UNDERWEAR LADIES KNITTED 610892 (HS) 1 CARTON 2.77 KGS 0.05 CBM BRASSIERE LADIES KNITTED 621210 (HS) 1 CARTON 1.28 KGS 0.01 CBM BRIEFS LADIES KNITTED 610822 (HS) 25 CARTON 283.62 KGS 2.33 CBM SNEAKERS-SHOES BOYS S/C 18-0416 FREIGHT PAYABLE BY OOCL LOGISTICS BRE/PAYMENT OFFICE BREMEN 640299 (HS) TOTAL PKGS 3278 CARTON 2ND NOTIFY: OOCL LOGISTICS (EUROPE) LTD. HILLMANNSTRASSE. 2A D-28195 BREMEN GERMANY123 CARTON 1395.31 KGS 9.96 CBM HAND BAGS 420222 (HS) 105 CARTON 1678.76 KGS 9.87 CBM HAND BAGS 420222 (HS) 142 CARTON 1249.56 KGS 12.42 CBM SHOES 640419 (HS) 237 CARTON 2978.68 KGS 22.25 CBM BOOTS 640419 (HS) 3 CARTON 34.34 KGS 0.14 CBM PONYTAL HOLDER 560410 (HS) 15 CARTON 149.03 KGS 1.41 CBM HAIR CLIP 961519 (HS) 3 CARTON 59.46 KGS 0.21 CBM HAIR STRING 560410 (HS) 9 CARTON 148.18 KGS 0.74 CBM HAIRCLIP 961590 (HS) 21 CARTON 261.41 KGS 1.92 CBM KEY RING 392640 (HS) 9 CARTON 89.35 KGS 0.64 CBM SLEEP MASK 630790 (HS) 52 CARTON 498.2 KGS 4.17 CBM HAND BAGS 420222 (HS)289 CARTON 3521.84 KGS 27.09 CBM BOOTS 640291 (HS) 16 CARTON 202.04 KGS 1.5 CBM BOOTS 640419 (HS) 63 CARTON 602.77 KGS 5.51 CBM BOOTS 640419 (HS) 172 CARTON 829.38 KGS 16.16 CBM BAGS 420232 (HS) 97 CARTON 634.97 KGS 9.11 CBM BAGS 420232 (HS) 6 CARTON 58.53 KGS 0.53 CBM HAIR STRING 650500 (HS) 15 CARTON 182.7 KGS 0.93 CBM BRACES MEN WOVEN 621290 (HS) 20 CARTON 123.2 KGS 1.42 CBM HAIR ORNAMENTS 961511 (HS) S/C 18-0416 FREIGHT PAYABLE BY OOCL LOGISTICS/ PAYMENT OFFICE BREMEN FREIGHT COLLECT | 3278 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ****** AB | CN, CHINA | 57078, YANTIAN | |
| 10-01-2019 | 960629 | IMITATION JEWELLERY ITEMS NECKLACES,BRACELETSIMITATION JEWELLERY ITEMS NECKLACES,BRACELETSEARRINGS,MADE OF BRASS, IRON,GLASS,ACRYLIC, ELASTIC,COTTON,ELASTIC, RESIN,STONE,-STEEL, ZINC,POLYESTER,LUREX,CCB,-SUEDE,WOOD,FEATHER,BONE,SHELL | 14 | PKG | EARTHBOUND HOLDING LLC | 2704, LOS ANGELES, CA | VI******LLP | IN, INDIA | 58309, KAO HSIUNG | |
| 15-01-2019 | 846691 | ARTISTIC GLASS BRASS RESIN COPPER STONE HAN DICRAFTS AND IMITATION JEWELLERY IRON MANG O WOOD COTTON AND LEATHER ITEMS | 371 | CTN | SERRV INTERNATIONAL INC | 1303, BALTIMORE, MD | TA******CTS | ES, SPAIN | 47031, ALGECIRAS | |
| 17-01-2019 | 540120 | ARTIFICIAL HANDMADE JEWELLERY MADE UP OF RESIN AND BRASS | 4 | PKG | K & K INTERIORS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | O ******M X | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-01-2019 | 711719 | BRASS IMITATION JEWELLERY PACKAGING BAG INV96902 PO M427800 428608 H.S.CODE7117.19.9000 CFSCFSFREIGHT COLLECT THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THE SHIPMENT ALSO NOTIFY PARTY GEMINI SHIPPER ASSOCIATION 350 5TH AVE SUITE 230 NE | 58 | CTN | MBI BOOKS DIVISION | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TED | HK, HONG KONG | 58201, HONG KONG | |
| 24-01-2019 | 000000 | SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB SB SB SB SB SB SB , , , , , , , , , , , , , , , , , , , , , , , , , NECKLACE,BANGLES,BRACELET,EARR ING,CUFF MADE OF IRON,BRASS, GLASS,GLASS BEADS,ACRYALIC,ACRYALIC THREAD,ZINK,CLAY BEADS,LUREX,WOODEN,CCB,THREAD. 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INV # 2321. 2018 DT: 17.12.2018 , INV # 2324.2018 DT: 19.12.2018 INV # 2331.2018 DT: 24.12.2018 INV # 2332.2018 DT: 25.12.2018 P.O.# 333411,333413,333416,333420,33 3369,333369,333367, 333373,334474,335111,330208,33 0224 NECKLACE,BANGLES,BRACELET,EARR ING,CUFF MADE OF IRON,BRASS, GLASS,GLASS BEADS,ACRYALIC,ACRYALIC THREAD,ZINK,CLAY BEADS,LUREX,WOODEN,CCB,THREAD. INV # 2321. 2018 DT: 17.12.2018 , INV # 2324.2018 DT: 19.12.2018 INV # 2331.2018 DT: 24.12.2018 INV # 2332.2018 DT: 25.12.2018 P.O.# 333411,333413,333416,333420,33 3369,333369,333367, 333373,334474,335111,330208,33 0224 | 118 | CTN | THE CATO CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-02-2019 | 480210 | ARTIFICIAL HANDMADE JEWELLERY OF BRASS, IRON . | 21 | PKG | SHIRALEAH 4258 NORTH KNOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TO******FTE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 961590 | HAIRCLIP HTS 961590 BAGS HTS 420232 BAGS HTS 420232 BAGS HTS 420232 SHOES HTS 640299 HAIR ALICE BAND HTS 961519 AZELIA FANCY IPHONE CASE FOR IPHONE HTS 3926 BAG HTS 420292 CHARM HTS 392640 CHARM HTS 392640 BELT MEN WOVEN HTS 621710 HAIR ORNAMENTS HTS 961511 HAIR CLIP HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 PLASTIC JEWELLERY NECKLACE HTS 711790 NECKLACE 3D FANCY HTS 711790 HAIR ORNAMENTS HTS 961511 HAIR ORNAMENTS HTS 961511 NECKLACE 3D LICENS HTS 711790 HAIR ORNAMENTS HTS 961511 HAIR ORNAMENTS HTS 961511 BATHROOMWARE HTS 392410 BATHROOMWARE HTS 392410 BATHROOMWARE HTS 392410 SPORT BAG HTS 420222 HAIR ORNAMENTS WOVEN HTS 961519 BRASSIERES LADIES KNITTED HTS 621210 BRASSIERES LADIES KNITTED HTS 621210 BRIEFS LADIES KNITTED HTS 610822 NIGHTWEAR LADIES KNITTED HTS 610831 BRASSIERE LADIES WOVEN HTS 621210 UNDERWEAR BOTTOM LADIES WOVEN HTS 620892 BRASSIERE LADIES KNITTED HTS 621210 BRASSIERE LADIES KNITTED HTS 621210 DRESS LADIES WOVEN HTS 620444 JACKET LADIES WOVEN HTS 620432 SPORT BAG HTS 420222 COAT MEN S WOVEN HTS 620113 SHOES HTS 640399 SHOES HTS 640399 UMBRELLA HTS 660191 HAIR ALICE BAND HTS 611780 CARDIGAN LADIES KNITTED HTS 611020 PULLOVER LADIES KNITTED HTS 611030 CARDIGAN LADIES KNITTED HTS 611020 CARDIGAN LADIES KNITTED HTS 611020 SPORT BAG HTS 420222 HAIR ORNAMENTS WOVEN HTS 961519 NIGHTWEAR LADIES KNITTED HTS 610831 BRASSIERE LADIES WOVEN HTS 621210 UNDERWEAR BOTTOM LADIES WOVEN HTS 620892 STRAP DRESS LADIES KNITTED HTS 610832 COAT MEN S WOVEN HTS 620113 SHOES HTS 640399 HAIR ALICE BAND HTS 611780 CARDIGAN LADIES KNITTED HTS 611020 PULLOVER LADIES KNITTED HTS 611020 CARDIGAN LADIES KNITTED HTS 611020 CARDIGAN LADIES KNITTED HTS 611020 CARDIGAN LADIES KNITTED HTS 611020 PANTS LADIES WOVEN HTS 620462 COAT LADIES WOVEN HTS 620211 SANDAL SHOES GIRLS HTS 640299 SNEAKERS SHOES BOYS HTS 640299 PANTS GIRL S WOVEN HTS 620462 BLOUSE GIRL S WOVEN HTS 620630 COATING BOY S WOVEN HTS 621020 BLOUSE GIRL S WOVEN HTS 620630 BLOUSE GIRL S WOVEN HTS 620630 PANTS GIRL S WOVEN HTS 620462 PANTS GIRL S WOVEN HTS 620462 COATING BOY S WOVEN S C HKGB00006 FREIGHT P | 674 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OO******O B | CN, CHINA | 57078, YANTIAN | |
| 11-02-2019 | 702000 | TOWEL _ COTTON DRESS GIRL KNI TTED ARTWARE _ STEEL DRESS W OMEN WOVEN TOP WOMEN POLYESTE R ARTWARE MEN STEEL CUSHION COVER _ COTTON T-SHIRT MAN K NITTED BLOUSE LADIES WOVEN E ARRING WOMEN PLASTIC SHIRT L ADIES WOVEN BOX MEN CERAMIC BOX MEN WOODEN MATS _ COTTON RING WOMAN ZINC EARRING WOM AN IRON BRACELET WOMAN ZINC EARRING WOMAN ZINC CUSHION CO VER _ WOVEN RING WOMAN _ EA RRING WOMAN _ EARRING _ BRASS NECKLACE _ BRASS DRESS LADI ES WOVEN HTS CODE: 702000,6 3026090,61044200 73269099,620 44390,62114300 63049281,61099 090,62064000 71171990,6912001 0,442199 57039000,71179090,63 049990 SHIPPER: ARVINO EPI P JEWELLERY ZONE SITAPURA IND USTRIAL AREA | 778 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 24-02-2019 | 711790 | HANDCRAFTED COSTUME JEWELLERY MADE OF GLASS & BRASS NECKLACE INOVICE NO. 0124 18-19 INV. DATE 03 01 2019 S BILL NO. & DATE 1246757 DT. 11 01 2019 NET WT 58.000 KGS HS-CODE 71179090 | 6 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | CH******LOT | IN, INDIA | 53306, MUNDRA | |
| 20-01-2019 | 711719 | BRASS IMITATION JEWELLERY PACKAGING BAG INV96902 PO M427800 428608 H.S.CODE7117.19.9000 CFSCFSFREIGHT COLLECT THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THE SHIPMENT ALSO NOTIFY PARTY GEMINI SHIPPER ASSOCIATION 350 5TH AVE SUITE 230 NE | 58 | CTN | MBI BOOKS DIVISION | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TED | HK, HONG KONG | 58201, HONG KONG | |
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| 20-03-2019 | 741999 | INDIAN BRASS & ALUMINIUM ARTWARE, MADE UPS, AGARBATIS, ARTIFICIAL JEWELLERY HS CODE NO.74199930, 74199940, 76169990, 73269099, 49119100, 33074100, 71179090, 73269099, 96089990, 15159099, 33049940, 49011010, 42023210, 62114290, 62045200, 62114990, 54078490, 61091000, 62179090, 42022230, 62114300, 42023190 | 35 | CAS | CHRISTINE SHERWOOD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******HOP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-03-2019 | 711790 | IMITATION JEWELLERY ITEMS - NECKLACES, IMITATION JEWELLERY ITEMS - NECKLACES, EARRINGS,BRACELETS MADE OF BRASS,IRON,GLASS, ZINC, POLYESTER,RAFFIA,LUREX,PLASTIC POLYESTER ELASTIC,WOOD SHELL FEATHER | 13 | PKG | EARTHBOUND TRADE CO | 2704, LOS ANGELES, CA | VI******LLP | IN, INDIA | 58309, KAO HSIUNG | |
| 26-03-2019 | 741121 | BRASS JEWELLERY BANGLES EARRINGS | 13 | CTN | LB COLLECTION INC | 2704, LOS ANGELES, CA | GU******IES | TW, TAIWAN | 58309, KAO HSIUNG | |
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9256,339382,338966,334199 | 101 | CTN | THE CATO CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-03-2019 | 521131 | ARTISTIC HANDICRAFT ITEMS OF STONE BRASS GLA SS RESIN BEADS COTTON FABRIC HAND MADE BRAS S IMITATION JEWELLERY AND STONE MADE OF P LASTIC CIRCUIT BOARD MANGO WOOD DYED DURRI ES | 167 | PKG | TEN THOUSANDVILLAGES | 1303, BALTIMORE, MD | TA******CTS | ES, SPAIN | 47031, ALGECIRAS | |
| 11-03-2019 | 701810 | IMITATION JEWELLERY ITEMS BRACELETS,EARRINGS IMITATION JEWELLERY ITEMS BRACELETS,EARRINGS MADE OF POLYESTER,GLASS,CCB,-POLYMER CLAY, CCB,BRASS,- SCIENTIFIC NAME FEATHER:- GALUS GALUS | 5 | PKG | EARTHBOUND HOLDING LLC | 5301, HOUSTON, TX | VI******LLP | IN, INDIA | 47094, VALENCIA | |
| 08-04-2019 | 620444 | DRESS LADIES WOVEN EARRING WO MAN ZINC PAJAMA LADIES WOVEN HANDBAG WOMEN WOVEN TOP LADI ES WOVEN _ _ _ HAND WOVEN B LANKET BLOUSE LADIES WOVEN T -SHIRT MAN KNITTED T-SHIRT BO Y KNITTED TOP WOMEN POLYESTE R DRESS WOMEN POLYESTER EARR ING WOMAN BRASS HANDBAG WOMEN STRAW HANDBAG WOMEN POLYESTE R HANDBAG WOMAN STRAW HANDB AG WOMEN LEATHER BELT WOMEN P OLYESTER BELT WOMEN LEATHER HANDBAG WOMAN POLYESTER HTS CODE: 62044400,71179090,62114 290 42022220,62114300,6301909 0 61091000,61149090,62044390 42021290,42022230,48239090 42022290,62044220,42022190 62 171020,42033000,62044290 SHI PPER: DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPUR A INDUSTRIAL AREA,TONK ROAD, | 872 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 29-04-2019 | 611120 | NETWORK CLOTHING COMPANY PVT L SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 GIFT SET BABIES KNITTED 95%ORGANIC COTTON 5%ELASTANE GIFT SET BABIES KNITTED 95%ORGANIC COTTON 5%ELASTANE HS CODE 61112000 & 65050090 CARTON DIMENSION 58X35X40 & 58X35X30 PO NO 210912/0-2019 PRODUCT ID 0754164 MAF CLOTHING PVT LTDTUMUKUR RD SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN LESHARK GLOBAL LLP SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 209402/0-2019 INVOICE NO 9328 / 14.03.2019 INDIAN DESIGNS EXPORTS PVT LTDNO 10 SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN LESHARK GLOBAL LLPPALLADAM ROAD SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 211321/0-2019 INVOICE NO 9327 / 14.03.2019 50%ZINC, 20%ACRYLIC, 20%IRON, SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY EARRING WOMAN IRON EARRING WOMEN JEWELLERY 40%BRASS,40%ZINC,10%IRON,5%GLA SS,5%PLASTIC 50 X 40 X 20 CMS ORDER NO 216155/0-2019 INVOICE NO RCLT/4137/18-19 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 60%ZINC, 40%ACETATE 50 X 40 X 20 CMS ORDER NO. 211597/0-2019 INVOICE NO RCLT/4162/18-19 TOTAL QTY 10000 EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100%ACETATE 50 X 40 X 20 CMS ORDER NO 211622/0-2019 INVOICE NO RCLT/4137/18-19 TOTAL QTY 16200 KH EXPORTS INDIA PVT LTD SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM COW LEATHER SANDALS FOR LADIES WITH RUBBER SOLE (ADULTS) COW LEATHER SANDALS FOR LADIES WITH RUBBER SOLE (ADULTS) INVOICE NO F/E/18-19/1678 INVOICE DT 23.03.2019 QUANTITY 60 PAIRS CARTONS 6 BOXES GROSS WT 59 KGS FOOTWEAR LADIES LEATHER INVOICEF/E/18-19/1696 54X35X40 - 10 58X40X40 - 8 PO 432107-6695 QTY- 188 PAIRS S.B NO/DT. 3002973 2019-03-26 80%ZINC,10%GLASS,5%ACRYLIC, 5%IRON SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY HS CODE 61112000 & 65050090 CARTON DIMENSION 58X35X40 PO NO 210957/0-2019 PRODUCT ID 0754164 QTY 4679 PACK(1PACK=3PCS) COLOUR GREY DUSTY LIGHT COUNTRY CODE USW022 INVOICE NO NCC/2944/18-19 DATE 18/03/2019 S.B NO/DT. 2939298 23.03.2019 XXO/B VARIOUS SHIPPERS QTY 2613 PACK(1PACK=3PCS) COLOUR GREY DUSTY LIGHT COUNTRY CODE USW022 INVOICE NO NCC/2950/18-19 DATE 18/03/2019 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/MAFEB/3511/1819 DT 22.03.2019 P.O.NO 207332-1543 TOTAL QTY-7541 PCS TOTAL CTN-77 CTN DIMENSIONS IN CMS 54X40X40-77 S.B NO/DT. 2958112 23.03.2019 QTY 9153 PCS S.BILL NO 2957843 S.BILL DATE 23.03.2019 ORDER NO 207449/5777 INVOICE NO IDK1819E39807 INVOICE DT 20/03/2019 HTS CODE 62053000 QTY 15326 PCS COUNTRY CODE US S.B NO/DT. 2981366 25.03.2019 QTY 7141 PCS S.BILL NO 2958730 S.BILL DATE 23.03.2019 50%ZINC, 20%ACRYLIC, 20%IRON, 10%GLASS 50 X 40 X 20 CMS ORDER NO. 216159/0-2019 INVOICE NO RCLT/4137/18-19 TOTAL QTY 6200 COUNTRY CODE US SB NO DATE S.B NO/DT. 3006945 25.03.2019 TOTAL QTY 10000 COUNTRY CODE US SB NO DATE S.B NO/DT. 3006945 25.03.2019 COUNTRY CODE US SB NO DATE S.B NO/DT. 3008531 26.03.2019 COUNTRY CODE US SB NO DATE S.B NO/DT. 3006945 25.03.2019 INVOICE NO F/E/18-19/1677 INVOICE DT 23.03.2019 QUANTITY 86 PAIRS CARTONS 9 BOXES GROSS WT 86 KGS 54X35X40-8 , 50X40X30 - 1 PO 152684-3630 54X35X40 - 6 PO 209987-6695 80%ZINC,10%GLASS,5%ACRYLIC, 5% IRON 50 X 40 X 20 CMS ORDER NO. 216154/0-2019 INVOICE NO RCLT/4162/18-19 TOTAL QTY 10000 COUNTRY CODE US SB NO DATE S.B NO/DT. 3008531 26.03.2019 | 744 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 27-04-2019 | 442090 | 1833 PCS + 223 SET + 50 PRS OF HANDICRAFTS HS CODE: - 4420.90.90 (ASST. WOODEN HANDICRAFT) - 4601.21.00 (ASST. BAMBOO HANDICRAFT) - 7117.90.99 (ASST. ACCESSORIES JEWELLERY) - 7312.10.20 (ASST. BRASS HANDICRAFT) - 6912.00.00 (ASST. CERAMIC HANDICRAFT) - 7020.00.19 (ASST. GLASS HANDICRAFT) - 4203.40.00 (ASST. COW LEATHER HANDICRAFT) - 7323.99.90 (ASST. METAL HANDICRAFT) - 3926.90.99 (ASST. RESIN HANDICRAFT) - 6217.10.90 (RAYON BANDANA) | 9 | CAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-04-2019 | 741121 | BRASS IMITATION JEWELLERY PACKAGING BAG | 13 | CTN | MBI BOOKS DIVISION | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TED | HK, HONG KONG | 58201, HONG KONG | |
| 01-05-2019 | 711701 | 33 BOXES CONTAINING: BRASS BONE HORN JEWELLERY INV NO.90/201819 DT.20.3.2019 S.B.NO.2914140 DT.22.03.2018 IEC NO.0502007265 H.S.CODE:7117018 7419018 96019040 96019030 QTY. 27928 PCS. NT.WT.:543.00 KGS FREIGHT IHC PREPAID DDC ACD CHARGES COLLECT ALL DESTINATION CHARGES ON CNEES A/C | 33 | BOX | DAVID SHI CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DE******ORT | IN, INDIA | 53306, MUNDRA | |
| 01-05-2019 | 970190 | BAGS HANDICRAFT HANDICRAFT BATHMATS LADIES LEATHER BOOTS LADIES DRESS LADIES LEATHER BOOTS HANDICRAFT ARTWARE HANDICRAFT ARTWARE HANDICRAFT ARTWARE HANDICRAFT ARTWARE LADIES BLOUSE BRASS ARTWARE HANDICRAFT ARTWARE BATHMATS HANDICRAFT ARTWARE BAGS BAGS LADIES DRESS JEWELLERY JEWELLERY JEWELLERY JEWELLERY LADIES DRESS LADIES DRESS LADIES DRESS HANDICRAFT ARTWARE BRASS ARTWARE BRASS ARTWARE BRASS ARTWARE BRASS ARTWARE HANDICRAFT ARTWARE BRASS ARTWARE BRASS ARTWARE HAND BAG BRASS ARTWARE BRASS ARTWARE BRASS ARTWARE BRASS ARTWARE HANDICRAFT ARTWARE HANDICRAFT ARTWARE HANDICRAFT ARTWARE JEWELLERY JEWELLERY JEWELLERY JEWELLERY JEWELLERY JEWELLERY JEWELLERY JEWELLERY JEWELLERY JEWELLERY LADIES DRESS LADIES DRESS LADIES DRESS | 774 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 14-05-2019 | 610910 | . 1 X 40 HC CONTAINER TOTAL 668 CARTONS ONLY TOTAL SIX HUNDRED SIXTY EIGHT CARTONS ONLY 180 CT CARTON 3413.37 KGM 16.704 MTQ SHIPPER: QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT.:3349822 08.04.2019 O/B: VARIOUS SHIPPERS 195 CT CARTON 3709.75 KGM 18.096 MTQ T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT.:3330576 08.04.2019 118 CT CARTON 2226.69 KGM 10.95 MTQ T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT.:3334368 08.04.2019 51 CT CARTON 618.96 KGM 2.662 MTQ SHIPPER: SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS LADIES WOVEN 100 VISCOSE 58 40 40 PO NO. : 212872-1710 US INVOICE NO. : 19001605 S.B NO/DT.:3324490 06.04.2019 120 CT CARTON 974.73 KGM 8.352 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100 COTTON 58X40X30-119 58X40X20-01 120 NOS ORDER NO:207595/7613 INVOICE NO:EXP/RE-059 DT.04.04.2019 S.B NO/DT.:3306701 05.04.2019 4 CT CARTON 17.88 KGM 0.16 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 70 IRON,20 BRASS, 5 RESIN,5 ZINC 50 X 40 X 20 CMS ORDER NO. 214899/0-2019 INVOICE NO:RCLT/240/19-20 TOTAL QTY:699 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3366307 09.04.2019 MAIN CARRIAGE: CMA CGM LOIRE / 0TU6LS1M TOTAL PKGS 668 PK FREIGHT COLLECT | 668 | PCS | H M HENNES MAURITZ LP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 20-05-2019 | 620469 | 1 X 40 HC CONTAINER TOTAL 851 CARTONS ONLY TOTAL EIGHT HUNDRED FIFTY ONE CARTONS ONLY 67 CT CARTON 888.22 KGM 4.663 MTQ SHIPPER: COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY ROMPER GIRL WOVEN ROMPER GIRL WOVEN ROMPER GIRL WOVEN ROMPER GIRL WOVEN DUNGAREES GIRLS WOVEN ORDER NO : 208714-8713 INVOICE NO : CWEXP/129/19-20 INVOICE DT : 2019.04.02 HTS CODE : 62046900 QTY : 6640 PCS WAREHOUSE ID : US S.B NO/DT.:3304044 05.04.2019 O/B: VARIOUS SHIPPERS 85 CT CARTON 1525.16 KGM 7.888 MTQ SHIPPER: QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT.:3350234 08.04.2019 58 CT CARTON 458.66 KGM 4.64 MTQ SHIPPER: COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABY/GIRL WOVEN BLOUSE BABY/GIRL WOVEN BLOUSE BABIES GIRLS WOVEN ORDER NO : 209457-7613 INVOICE NO : CWEXP/135/19-20 INVOICE DT : 2019.04.02 HTS CODE : 62092000 HTS CODE : 62063000 QTY : 8160 PCS WAREHOUSE ID : US S.B NO/DT.:3304904 05.04.2019 5 CT CARTON 39.49 KGM 0.35 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FOOTWEAR LADIES LEATHER INVOICE F/E/19-20/0016 50X35X40 - 5 PO 445371-6695 QTY- 30 PAIRS S.B NO/DT.:3342672 08.04.2019 5 CT CARTON 39.49 KGM 0.35 MTQ FOOTWEAR LADIES LEATHER INVOICE F/E/19-20/0016 50X35X40 - 5 PO 445371-6695 QTY- 30 PAIRS S.B NO/DT.:3342672 08.04.2019 2 CT CARTON 7 KGM 0.08 MTQ SHEEP LEATHER SANDALS WITH RUBBER SOLE. INVOICE NO:F/E/19-20/0017 INVOICE DT : 06.04.2019 QUANTITY : 12 PAIRS CARTONS : 2 BOXES GROSS WT :7 KGS 50X40X20 - 2 PO 208819-2718 4 CT CARTON 19.22 KGM 0.16 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 50 PLASTIC,40 BRASS,10 IRON 50 X 40 X 20 CMS ORDER NO. 217505/0-2019 INVOICE NO:RCLT/301/19-20 TOTAL QTY:801 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3429715 11.04.2019 119 CT CARTON 1921.03 KGM 8.33 MTQ SHIPPER: SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 78 COTTON 20 POLYESTER 2 ELASTANE 58 40 40 PO NO. : 209847-7956 US INVOICE NO. : 19000404 S.B NO/DT.:3517064 2019-04-16 199 CT CARTON 2752.26 KGM 13.85 MTQ SHIPPER: ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN ORDER NO:213742-7956 INVOICE NO:1531900078 INVOICE DATE:13.04.2019 HTS CODE:62034200 QTY: 8891 PCS SB NO: SB DATE: S.B NO/DT.:3483628 15.04.2019 175 CT CARTON 1029.65 KGM 12.18 MTQ PANTS BOY WOVEN PANTS BOY WOVEN ORDER NO:207362-7956 INVOICE NO:1531900107 INVOICE DATE:15.04.2019 HTS CODE:62034200 QTY: 9212 PCS SB NO: SB DATE: S.B NO/DT.:3504586 15.04.2019 6 CT CARTON 20.82 KGM 0.24 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 30 RECONSTITUTE STONE,25 BRASS,25 ZINC,20 ACRY LIC 50 X 40 X 20 CMS ORDER NO. 218675/0-2019 INVOICE NO:RCLT/338/19-20 TOTAL QTY:801 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3417292 11.04.2019 52 CT CARTON 814.32 KGM 4.826 MTQ SHIPPER: MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT MEN WOVEN SHIRT MEN WOVEN 100 COTTON WOVEN MENS SHIRT INV NO:MAFEB/0218/1920 DT:12.04.2019 P.O.NO-447354-5767 TOTAL QTY- 3632 PCS TOTAL CTN- 52 CTNS CTN DIMENSIONS IN CMS 58X40X40-52 S.B NO/DT.:3462540 12.04.2019 47 CT CARTON 830.43 KGM 3.816 MTQ SHIPPER: SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 99 COTTON 1 ELASTANE 58 40 40 PO NO. : 209944-5687 US INVOICE NO. : 19000220 S.B NO/DT.:3478363 13.04.2019 27 CT CARTON 366.87 KGM 2.506 MTQ SHIPPER: ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN MAA1216105 SHIRT MEN WOVEN ORDER NO:443816-5777 INVOICE NO:1551900161 INVOICE DATE:15.04.2019 HTS CODE:62052000 QTY: 1805 PCS SB NO: SB DATE: S.B NO/DT.:3504334 15.04.2019 MAIN CARRIAGE: CMA CGM RHONE / 0TU6PS1M FREIGHT COLLECT | 851 | PCS | H M HENNES MAURITZ LP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 22-05-2019 | 701810 | WOODEN TEMPLE WITH SET MARBLE STATUE CLOTHS OF GOD IMITATION JEWELLERY FIBRE STAND BRASS STATUE | 3 | BOX | RAMESH I PATEL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******TEL | IN, INDIA | 53306, MUNDRA | |
| 24-05-2019 | IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS, CUFFS,EARRINGS MADE OF BRASS, IRON,MILD TEEL,CCB,GLASS,COPPER, ZINK,FABRICS,ACRYLIC,LUREX, RESIN,RAFIFIYA,ELASTIC,SUEDE, IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION 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S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. 3595804 19.04.2019 WOOD,BONE INVOICE NO. 2464.2019 S.BILL NO S.B DT. | 503 | CTN | THE CATO CORP | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 26-05-2019 | 711790 | HS CODE 71179090, 70181090 GLASS BEAD BRACEL BEADS NECKLACE,BONE JEWELLERY BEADS, BRASS BELL, IRON BELL,IRON BELL, METAL IRON RINGS, | 1637 | BOX | VIRGELLES INC | 2704, LOS ANGELES, CA | VI******ITY | IN, INDIA | 57035, SHANGHAI | |
| 27-05-2019 | 630392 | . 1 X 40 HC CONTAINER TOTAL 1061 CARTONS ONLY TOTAL ONE THOUSAND SIXTY ONE CARTONS ONLY 28 CT CARTON 457.54 KGM 2.598 MTQ SHIPPER: TEXPORT INDUSTRIES PVT LTD ,A1 ,A2,42 B1,B2,B3,B4 AND 43 APIIC INDUSTRIAL PARK,GOLLAPUR TANKTOP MEN KNITTED 95 COTTON 5 SPANDEX MENS TANK TOP S.B NO/DT.:3434521 11.04.2019 O/B: VARIOUS SHIPPERS 33 CT CARTON 532.24 KGM 3.062 MTQ TANKTOP MEN KNITTED 95 COTTON 5 SPANDEX MENS TANK TOP S.B NO/DT.:3434514 11.04.2019 38 CT CARTON 689.9 KGM 3.526 MTQ SHIPPER: MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MEN KNITTED SHIRT MENS KNITTED ORDER NO : 227302-5868 INVOICE NO. MCC283 INVOICE DATE :08.04.2019 HTS CODE : 61051000 QTY : 8000 PCS S.B NO/DT.:3475254 13.04.2019 78 CT CARTON 1221.21 KGM 7.238 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO: 220124/0-2019 INVOICE NO: 609 / 11.04.2019 QTY: 8915 PCS S.BILL NO: 3462772 S.BILL DATE: 12.04.2019 50 CT CARTON 306.49 KGM 2 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 216017/0-2019 INVOICE NO:RCLT/427A/19-20 TOTAL QTY: 9870. COUNTRY CODE: US SB NO : 3518592 DATE :16.04.2019 60 CT CARTON 799.92 KGM 2.4 MTQ HAIRPIN WOMEN JEWELLERY ORDER NO. 224301/0-2019 INVOICE NO:RCLT/427C/19-20 TOTAL QTY:23500 COUNTRY CODE:US SB NO : 3518592 DATE :16.04.2019 5 CT CARTON 34.14 KGM 0.2 MTQ HAIRPIN WOMEN JEWELLERY ORDER NO. 216071/0-2019 INVOICE NO:RCLT/427B/19-20 TOTAL QTY: 735. COUNTRY CODE: US SB NO : 3518592 DATE :16.04.2019 7 CT CARTON 92.06 KGM 0.487 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER WOVEN 100 ORGANIC COTTON WOVEN ORDER NO : 208576/9112 INVOICE NO : IDK1920E41513 INVOICE DT : 13/04/2019 HTS CODE : 63049280 QTY : 618 PCS COUNTRY CODE : US 112 CT CARTON 1143.04 KGM 7.795 MTQ SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO : 216348/5767 INVOICE NO : IDK1920E41742 INVOICE DT : 17/04/2019 HTS CODE : 62052000 QTY : 5027 PCS COUNTRY CODE : US S.B NO/DT.:3634358 22.04.2019 24 CT CARTON 264.46 KGM 2.227 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON ORDER NO: 227367/0-2019 INVOICE NO: 792 / 17.04.2019 HTS CODE: 61091000 QTY: 3905 PCS CARTON DIMENSION: 58 40 40=22,58 40 30=2 S.B NO/DT.:3631662 22.04.2019 19 CT CARTON 203.26 KGM 1.763 MTQ T-SHIRT LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON ORDER NO: 227366/0-2019 INVOICE NO: 790 / 17.04.2019 HTS CODE: 61091000 QTY: 2995 PCS CARTON DIMENSION: 58 40 40=17,58 40 30=1,58 40 2 0=1 S.B NO/DT.:3597558 19.04.2019 133 CT CARTON 840.08 KGM 6.983 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT GIRL WOVEN SHIRT GIRLS WOVEN ORDER NO : 205492/7814 INVOICE NO : IDK1920E41625 INVOICE DT : 17/04/2019 HTS CODE : 62063000 QTY : 6000 PCS COUNTRY CODE : US S.B NO/DT.:3653618 22.04.2019 10 CT CARTON 100.44 KGM 0.928 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON ORDER NO: 227351/0-2019 INVOICE NO: 793 / 17.04.2019 HTS CODE: 61091000 QTY: 1470 PCS CARTON DIMENSION: 58 40 40=8,58 40 30=1,58 40 20 =1 S.B NO/DT.:3631662 22.04.2019 13 CT CARTON 207.19 KGM 1.206 MTQ T-SHIRT LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON ORDER NO: 229764/0-2019 INVOICE NO: 791 / 17.04.2019 HTS CODE: 61091000 QTY: 2070 PCS CARTON DIMENSION: 58 40 40=13 S.B NO/DT.:3597558 19.04.2019 112 CT CARTON 1422.5 KGM 7.795 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA BLOUSE LADIES WOVEN ORDER NO : 211008/1510 INVOICE NO : IDK1920E41649 INVOICE DT : 17/04/2019 HTS CODE : 62064000 QTY : 10878 PCS COUNTRY CODE : US 9 CT CARTON 134.54 KGM 0.835 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON ORDER NO: 229766/0-2019 INVOICE NO: 794 / 17.04.2019 HTS CODE: 61091000 QTY: 1340 PCS CARTON DIMENSION: 58 40 40=6,58 40 30=1,58 40 20 =2 S.B NO/DT.:3631662 22.04.2019 7 CT CARTON 104.6 KGM 0.65 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION : CURTAINS - LIVE PRODUCT COMPOSITION : 100 POLYESTER POWERLOOM CURTAIN YARN DYED PALLET DIMENSIONS : 58 40 40 NO. OF INNER CARTONS : NA INNER CARTON DIMENSIONS : NA ORDER NO : 205577-9180 INVOICE NO : 2019100157 DT : 17.04.2019 TOTAL : 40 SETS HS CODE : 63039200 COUNTRY CODE : US NET WT : 98 KGS SB NO DATE: 3564150 17.04.2019 2 CT CARTON 17.74 KGM 0.139 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO : 448883/5777 INVOICE NO : IDK1920E41750 INVOICE DT : 17/04/2019 HTS CODE : 62052000 QTY : 132 PCS COUNTRY CODE : US 32 CT CARTON 533.67 KGM 2.97 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA SHORTS GIRL KNITTED MAA1224809 PRODUCT COMPOSITION: 100 COTTON ORDER NO: 225295/0-2019 INVOICE NO: 789 / 17.04.2019 HTS CODE: 61046200 QTY: 4055 PCS CARTON DIMENSION: 58 40 40=31,58 40 30=1 S.B NO/DT.:3597558 19.04.2019 125 CT CARTON 370 KGM 1.5 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 35 IRON, 35 ZINC, 15 GLASS, 10 RESIN, 5 PLASTIC 30 X 20 X 20 CMS ORDER NO: 222181/0-2019 INVOICE NO: RCLT/528/19-20 TOTAL QTY: 10000 COUNTRY CODE: US SB NO: DATE: S.B NO/DT.:3649808 22.04.2019 62 CT CARTON 174.84 KGM 0.744 MTQ RING WOMEN IRON RING WOMEN JEWELLERY 30 BRASS, 30 IRON, 20 ZINC, 10 GLASS, 10 RESIN 30 X 20 X 20 CMS ORDER NO. 222182/0-2019 INVOICE NO:RCLT/528/19-20 TOTAL QTY:6200 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3649808 22.04.2019 102 CT CARTON 1174.97 KGM 9.466 MTQ SHIPPER: SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, DRESS GIRL KNITTED 100 COTTON 58X40X40 S.B NO/DT.:3626918 20.04.2019 FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 | 1061 | PCS | H M HENNES MAURITZ LP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 02-05-2019 | IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, WOOD,RESIN,SUEDE,CCB,POLYESTER IMITATION JEWELLERY ITEMS NECKLACES,BANGLES,BRACELETS EARRINGS,FINGER RING MADE OF IRON,GLASS BEADS,ACRYALIC,CCB,THREAD,ELAS TIC,BRASS, IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS , , , , , , , , , , , , , , , , , , ,IRON, RAFFIA,ZINC,FABRIC. SB NO.2932645 DT: 22.03.2019 , 2969723 DT:25.03.2019 INV # 2412. 2019 DT: 18.03.2019 INV# 2419.2019 DT:20.03.2019 P.O.# 339685,339687,339689,339690,33 9692,339694,339700, 339585,339620,340062,338822,33 8818,338817,339693, 339699,338847 ,IRON, RAFFIA,ZINC,FABRIC. SB NO.2932645 DT: 22.03.2019 , 2969723 DT:25.03.2019 INV # 2412. 2019 DT: 18.03.2019 INV# 2419.2019 DT:20.03.2019 P.O.# 339685,339687,339689,339690,33 9692,339694,339700, 339585,339620,340062,338822,33 8818,338817,339693, 339699,338847 ,IRON, RAFFIA,ZINC,FABRIC. SB NO.2932645 DT: 22.03.2019 , 2969723 DT:25.03.2019 INV # 2412. 2019 DT: 18.03.2019 INV# 2419.2019 DT:20.03.2019 P.O.# 339685,339687,339689,339690,33 9692,339694,339700, 339585,339620,340062,338822,33 8818,338817,339693, 339699,338847 ,IRON, RAFFIA,ZINC,FABRIC. 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SB NO.2932645 DT: 22.03.2019 , 2969723 DT:25.03.2019 INV # 2412. 2019 DT: 18.03.2019 INV# 2419.2019 DT:20.03.2019 P.O.# 339685,339687,339689,339690,33 9692,339694,339700, 339585,339620,340062,338822,33 8818,338817,339693, 339699,338847 ,IRON, RAFFIA,ZINC,FABRIC. SB NO.2932645 DT: 22.03.2019 , 2969723 DT:25.03.2019 INV # 2412. 2019 DT: 18.03.2019 INV# 2419.2019 DT:20.03.2019 P.O.# 339685,339687,339689,339690,33 9692,339694,339700, 339585,339620,340062,338822,33 8818,338817,339693, 339699,338847 ,IRON, RAFFIA,ZINC,FABRIC. SB NO.2932645 DT: 22.03.2019 , 2969723 DT:25.03.2019 INV # 2412. 2019 DT: 18.03.2019 INV# 2419.2019 DT:20.03.2019 P.O.# 339685,339687,339689,339690,33 9692,339694,339700, 339585,339620,340062,338822,33 8818,338817,339693, 339699,338847 ,IRON, RAFFIA,ZINC,FABRIC. SB NO.2932645 DT: 22.03.2019 , 2969723 DT:25.03.2019 INV # 2412. 2019 DT: 18.03.2019 INV# 2419.2019 DT:20.03.2019 P.O.# 339685,339687,339689,339690,33 9692,339694,339700, 339585,339620,340062,338822,33 8818,338817,339693, 339699,338847 ,IRON, RAFFIA,ZINC,FABRIC. SB NO.2932645 DT: 22.03.2019 , 2969723 DT:25.03.2019 INV # 2412. 2019 DT: 18.03.2019 INV# 2419.2019 DT:20.03.2019 P.O.# 339685,339687,339689,339690,33 9692,339694,339700, 339585,339620,340062,338822,33 8818,338817,339693, 339699,338847 ,IRON, RAFFIA,ZINC,FABRIC. SB NO.2932645 DT: 22.03.2019 , 2969723 DT:25.03.2019 INV # 2412. 2019 DT: 18.03.2019 INV# 2419.2019 DT:20.03.2019 P.O.# 339685,339687,339689,339690,33 9692,339694,339700, 339585,339620,340062,338822,33 8818,338817,339693, 339699,338847 ,IRON, RAFFIA,ZINC,FABRIC. SB NO.2932645 DT: 22.03.2019 , 2969723 DT:25.03.2019 INV # 2412. 2019 DT: 18.03.2019 INV# 2419.2019 DT:20.03.2019 P.O.# 339685,339687,339689,339690,33 9692,339694,339700, 339585,339620,340062,338822,33 8818,338817,339693, 339699,338847 | 436 | CTN | THE CATO CORP | 1703, SAVANNAH, GA | | IN, INDIA | 52330, SALALAH | ||
| 03-05-2019 | 741121 | BRASS IMITATION JEWELLERY PACKAGING BAG | 81 | CTN | MBI BOOKS DIVISION | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TED | HK, HONG KONG | 58201, HONG KONG | |
| 09-05-2019 | 640299, 611 | SHOES HTS 640299 PONYTAL HOLDER HTS 560410 PONYTAL HOLDER HTS 560410 PONYTAL HOLDER HTS 560410 CLASSIC PENNY IPHONE SHELL FOR IPHONE HTS 39 SHOES HTS 640419 HAND BAGS HTS 420222 SHOES HTS 640299 HAIR CLIP HTS 961519 HAIR CLIP HTS 961519 CASE HTS 420292BELT HTS 392620 HAIR STRING HTS 650500 HAIRCLIP HTS 961590 BAGS HTS 420232 BAGS HTS 420232 BAGS HTS 420232 HAIR ALICE BAND HTS 621710 HAIR ALICE BAND HTS 621710 HAIR ORNAMENTS CC FANCY FAKE HAIR LICENSE H PLASTIC JEWELLERY N LACE 3D HTS 711790 BAGS HTS 420232 HAIR STRING HTS 650500 DRESS LADIES KNITTED HTS 610442 DRESS LADIES WOVEN HTS 620444 BLOUSE LADIES WOVEN HTS 620630 SHIRT MEN S WOVEN HTS 620590 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 P VOILA IPHONE CASE HTS 392690 SWIMSUIT LADIES KNITTED HTS 611241 SWIMWEAR BRASSIERES LADIES KNITTED HTS 61124 SWIMSUIT LADIES KNITTED HTS 611241 SWIMWEAR BRASSIERES LADIES KNITTED HTS 61124 SWIMWEAR BRIEFS LADIES KNITTED HTS 611241 SWIMWEAR BRIEFS LADIES KNITTED HTS 611241 SWIMSUIT LADIES KNITTED HTS 611241 SWIMWEAR TOP LADIES KNITTED HTS 611241 SWIMWEAR BOTTOM LADIES KNITTED HTS 611241 DRESS LADIES KNITTED HTS 610442 BLOUSE LADIES WOVEN HTS 620640 DRESS LADIES WOVEN HTS 620444 TOP LADIES WOVEN HTS 621142 DRESS LADIES WOVEN HTS 620444 SHOES HTS 640399 SHOES HTS 640399 SWIMWEAR BRASSIERES LADIES KNITTED HTS 61124 SWIMWEAR BRIEFS LADIES KNITTED HTS 611241 SWIMWEAR BRASSIERES LADIES KNITTED HTS 61124 SWIMWEAR BRIEFS LADIES KNITTED HTS 611241 SWIMSUIT LADIES KNITTED HTS 611241 SWIMSUIT LADIES KNITTED HTS 611241 SWIMSUIT LADIES KNITTED HTS 611241 SWIMWEAR TOP LADIES KNITTED HTS 611241 SWIMWEAR BOTTOM LADIES KNITTED S C HKGB00BODY LADIES KNITTED HTS 611430 SWIMSUIT LADIES KNITTED HTS 611241 SWIMSUIT LADIES KNITTED HTS 611241 SWIMWEAR LADIES KNITTED HTS 611241 SWIMWEAR LADIES KNITTED HTS 611241 BRA LADIES KNITTED HTS 621210 | 1885 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OO******O B | CN, CHINA | 57078, YANTIAN | |
| 12-05-2019 | 630492 | BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NO.45/1,NERALUR VILLAGE,GUDAHA GATE, ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED LADIES SHOE MADE OF TEXTILE SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM FOOTWEAR LADIES SHOE MADE OF TEXTILE KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 180336-5868 WOVEN LADIES DRESS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 100% VISCOSE WOVEN LADIES DRESS T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 180340-5868 GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY ROMPER BABY/GIRL WOVEN ROMPER BABY/GIRL WOVEN WOMEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD BRIEFS WOMEN KNITTED ORDER NO 163933-3937 BRIEFS BOY KNITTED ORDER NO 164202-4215 INVOICE NO 1541900025 INVOICE DATE 05.04.2019 HTS CODE 61071100 QTY 400 PKS SB NO 3337577 SHIRT MEN WOVEN ORDER NO 141750-5767 INVOICE NO 1551900069 INVOICE DATE 08.04.2019 HTS CODE 62052000 QTY 250 PCS SB NO 3350890 FABRIC PRINTED SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION TEA TOWEL - EAT BLOUSE LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD NO.H7-H9,H13-H17,MANCHESWAR INDUSTRIAL ESTATE, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN GARMENTS SHIPPER AIRWILL HOME COLLECTIONS PVT L M.G.ROAD, BHARATHI NAGAR, INVOICE NO AHC1819E237 INVOICE DT 28.03.2019 FABRIC DYED SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION CUSHION - LIVE SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 182325-5868 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY BOY KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 T-SHIRT BABY/BOY KNITTED 100%COTTON EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO. 179308/0-2019 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE SKIRT GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SKIRT GIRLS WOVEN ORDER NO 159318-8713 BLOUSE GIRLS WOVEN ORDER NO 164002-8713 INVOICE NO CWEXP/115/19-20 INVOICE DT 2019.04.02 HTS CODE 62064000 QTY 400 PCS WAREHOUSE ID OU TROUSER BABIES TROUSER BABIES & GIRLS WOVEN ORDER NO 188166-6555 INVOICE NO CWEXP/161/19-20 INVOICE DT 2019.04.02 HTS CODE 62092000 HTS CODE 62046200 TANKTOP GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA TANKTOP GIRL KNITTED PRODUCT COMPOSITION 100% TANKTOP GIRL KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 170859/0-2019 INVOICE NO 378 / 04.04.2019 HTS CODE 61061000 QTY 980 PCS GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SHORTS BABIES & GIRLS WOVEN ORDER NO 195637-7617 SWEATSHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA SWEATSHIRT LADIES KNITTED PRODUCT COMPOSITION 100% T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 178337/0-2019 INVOICE NO 374 / 04.04.2019 HTS CODE 61091000 QTY 700 PCS DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS LADIES WOVEN ORDER NO 127907/1773 DRESS BABIES WOVEN ORDER NO 188584/6555 INVOICE NO IDK1920E40769 INVOICE DT 03/04/2019 HTS CODE 62092000 QTY 813 PCS COUNTRY CODE OU SHORTS GIRLS WOVEN ORDER NO 162071/8717 INVOICE NO IDK1920E40788 INVOICE DT 03/04/2019 HTS CODE 62046200 QTY 500 PCS COUNTRY CODE OU SHIRT MENS WOVEN ORDER NO 153525/5777 INVOICE NO IDK1920E40824 INVOICE DT 03/04/2019 HTS CODE 62053000 QTY 1080 PCS COUNTRY CODE OU DRESS GIRLS WOVEN ORDER NO 162834/8713 INVOICE NO IDK1920E40828 INVOICE DT 03/04/2019 HTS CODE 62044390 QTY 100 PCS COUNTRY CODE OU SHIRT MENS WOVEN ORDER NO 160156/5783 INVOICE NO IDK1920E40870 INVOICE DT 03/04/2019 HTS CODE 62053000 QTY 400 PCS COUNTRY CODE OU SHIRT MENS WOVEN ORDER NO 168836/5777 INVOICE NO IDK1920E40944 INVOICE DT 03/04/2019 HTS CODE 62052000 QTY 500 PCS COUNTRY CODE OU T-SHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% SWEATSHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 178145/0-2019 INVOICE NO 377 / 04.04.2019 HTS CODE 61102000 QTY 200 PCS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% COTTON / 98% COTTON 2% POLYESTER ORDER NO 181554/0-2019 INVOICE NO 375 / 04.04.2019 HTS CODE 61091000 100% ORGANIC COTTON 58X35X40 15 NOS ORDER NO. 141103/9-2019 INV NO. 292019EXPT0030 / DT 01.04.2019 S.B NO/DT. 3198746 01.04.2019 XXO/B VARIOUS SHIPPERS MATERIALS TR SOLES HSN CODE - 64041990 CTN MMENT 58X30X40 INV NO EEGC/382/1920 & DT 06.04.2019 PO NO 174538-7616 SB NO 3339964 & DT 08.04.2019 COUNTRY OU QTY 1900 PCS INVOICE NO. MCC042 INVOICE DATE 01.04.2019 HTS CODE 61051000 QTY 2040 PCS SHIPPING BILL NO 3174610 SB DATE 01-04-2019 PO NO. 182087-1310 OU INVOICE NO. 18074324 GST INVOICE 2291842311 QTY 500 PCS FREIGHT COLLECT INVOICE NO. MCC060 INVOICE DATE 01.04.2019 HTS CODE 61091000 QTY 357 PCS SHIPPING BILL NO 3174460 SB DATE 01-04-2019 DUNGAREES BABIES & GIRLS WOVEN ORDER NO 129371-6557 INVOICE NO CWEXP/5923/18-19 INVOICE DT 2019.03.26 HTS CODE 62092000 HTS CODE 62046200 QTY 1900 PCS WAREHOUSE ID OU S.B NO/DT. 3122317 29.03.2019 INVOICE NO 1541900022 INVOICE DATE 05.04.2019 HTS CODE 61082100 QTY 150 PKS SB NO 3337840 SB DATE 08.04.2019 SB DATE 08.04.2019 SB DATE 08.04.2019 PRODUCT COMPOSITION 100% COTTON POWERLOOM TEA TOWEL - FABRIC PRINTED PALLET DIMENSIONS 58X30X30 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 129994-9212 INVOICE NO 2018103762 DT 27.03.2019 TOTAL 309 SETS HS CODE 63049260 COUNTRY CODE OU NET WT 49.44 KGS SB NO & DATE 3128309 & 29.03.2019 PO NO _174905/9-2019 PROD. COMP. 85% VISCOSE 15% LINEN CTN. DIMEN ( CM ) 58X30X40 HTS CODE 620690 INV. 18079045 QTY 855 PCS GST INV. NO. S.B NO/DT. 3160332 2019-03-30 TOTAL QTY 180 S/BILL 3263319 DTD.04.04.2019 PRODUCT COMPOSITION 100% COTTON POWERLOOM CUSHION WITH POLYESTER FILLING - FABRIC DYED PALLET DIMENSIONS 58X40X40 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 145103-9510 INVOICE NO 2018103764 DT 27.03.2019 TOTAL 150 PCS HS CODE 63049280 COUNTRY CODE OU NET WT 40.5 KGS SB NO & DATE 3127160 & 29.03.2019 INVOICE NO. MCC168 INVOICE DATE 03.04.2019 HTS CODE 61051000 QTY 510 PCS SHIPPING BILL NO 3287960 SB DATE 05-04-2019 40%BRASS,40%ZINC,10%IRON,5%GLA SS,5%PLASTIC 50 X 40 X 20 CMS ORDER NO. 181571/0-2019 INVOICE NO RCLT/4244/18-19 TOTAL QTY 250 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3189515 01.04.2019 HS CODE 61112000 & 61091000 CARTON DIMENSION 58X30X40 PO NO 164555/0-2019 PRODUCT ID 0756101 QTY 1020 PCS COLOUR WHITE COUNTRY CODE USW068 INVOICE NO NCC/3086/18-19 DATE 31/03/2019 INVOICE NO RCLT/92/19-20 TOTAL QTY 180 COUNTRY CODE OU SB NO 3268418 DATE 03.04.2019 58X40X40 PO NO. 165509-5672 OU INVOICE NO. 19000210 S.B NO/DT. 3324487 06.04.2019 INVOICE NO CWEXP/113/19-20 INVOICE DT 2019.04.02 HTS CODE 62045900 QTY 400 PCS WAREHOUSE ID OU QTY 400 PKS WAREHOUSE ID OU COTTON ORDER NO 170757/0-2019 INVOICE NO 379 / 04.04.2019 HTS CODE 61061000 QTY 300 PCS CARTON DIMENSION 58X30X40=3 S.B NO/DT. 3324527 07.04.2019 CARTON DIMENSION 58X30X40=9 S.B NO/DT. 3324527 07.04.2019 INVOICE NO CWEXP/165/19-20 INVOICE DT 2019.04.02 HTS CODE 62092000 HTS CODE 62046200 QTY 450 PCS WAREHOUSE ID OU COTTON ORDER NO 173480/0-2019 INVOICE NO 376 / 04.04.2019 HTS CODE 61102000 QTY 200 PCS CARTON DIMENSION 58X30X40=4 S.B NO/DT. 3324587 07.04.2019 CARTON DIMENSION 58X40X30=7 S.B NO/DT. 3324533 07.04.2019 INVOICE NO IDK1920E40772 INVOICE DT 03/04/2019 HTS CODE 62044220 QTY 900 PCS COUNTRY CODE OU COTTON ORDER NO 178338/0-2019 INVOICE NO 373 / 04.04.2019 HTS CODE 61091000 QTY 1000 PCS CARTON DIMENSION 58X30X40=9 S.B NO/DT. 3324533 07.04.2019 CARTON DIMENSION 58X30X40=4 S.B NO/DT. 3324587 07.04.2019 QTY 150 PKS CARTON DIMENSION 58X30X40=3 S.B NO/DT. 3324533 07.04.2019 | 361 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-06-2019 | 610711, 610 | HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 100% COTTON 94X36X22 ORDER NO. 215219 -9510 INVOICE NO. E-10100 DATED 9TH MARCH. 2019 SHIPPING BILL NO. SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS, 3RD MAIN,2ND STAG INDUSTRIAL SUBURB,YESHWANTHPU SHIRT MENS KNITTED ORDER NO 217316-5868 INVOICE NO. MCC5222 INVOICE DATE 18.03.2019 HTS CODE 61051000 RAMAYANA HANDICRAFTS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO NO. 211629/4344 INV. NO. 958/18 INV. DATE 18.03.19 QTY. 1050 PCS. HS CODE 71171990 IMITATION JEWELLERY IMITATION JEWELLERY PO NO. 214589/ 4345 INV. NO. 979/18 INV. DATE 18.03.19 QTY. 18 PCS. HS CODE 71171990 TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% POLYESTER ORDER NO 424805/1515 INVOICE NO 5486HM1819N1 QTY 157 PCS COUNTRY MEXICO SB 2805281 DT 18/03/2019 IMITATION JEWELLERY SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO NO. 214672/4345 INV. NO. 987/18 INV.DATE 18.03.19 QTY. 24 PCS. HS CODE 71171990 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 70%IRON,10%ACRYLIC,10%GLASS,10 %PLASTIC 50 X 40 X 20 CMS ORDER NO. EARRING WOMEN IRON EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100%ZINC 50 X 40 X 20 CMS ORDER NO. 446585/9-2019 INVOICE NO RCLT/4035/18-19 TOTAL QTY 200 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 EARRING WOMAN IRON EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100%ZINC 50 X 40 X 20 CMS ORDER NO 446586/9-2019 INVOICE NO RCLT/4035/18-19 TOTAL QTY 200 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 NECKLACE WOMEN IRON NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 80%BRASS,20%IRON 50 X 40 X 20 CMS ORDER NO. 210485/0-2019 INVOICE NO RCLT/4035/18-19 TOTAL QTY 3200 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 RING WOMEN IRON RING WOMEN IRON RING WOMEN JEWELLERY 80%BRASS,20%IRON 50 X 40 X 20 CMS ORDER NO. 210484/0-2019 INVOICE NO RCLT/4035/ 18-19 TOTAL QTY 1970 COUNTRY CODE MX SB NO DATE EARRING WOMEN IRON EARRING WOMEN . NECKLACE WOMAN IRON NECKLACE WOMAN . COTTON KNITTED MEN T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED MEN T-SHIRT 50X35X40 ORDER NO 210178/0-2019 INVOICE NO 10184 QTY 794 PCS HS CODE 61091000 WOVEN MENS SHORTS SHIPPER SHAHI COTTON KNITTED MENT-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED MEN T-SHIRT 50X35X40 ORDER NO 210192/0-2019 INVOICE NO 10288 QTY 1028 PCS HS CODE 61091000 T-SHIRT MENS KNITTED SHIPPER QUANTUM T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988510 2019-03-25 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988525 2019-03-25 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988678 2019-03-25 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988674 2019-03-25 T-SHIRT MENS KNITTED T-SHIRT MENS KNITTED ORD NO 448619- 5883 INV NO 49/QK3/18/6994 DT 20/03/19 T-SHIRT BOYS KNITTED T-SHIRT BOYS KNITTED ORD NO 214472- 7648 INV NO 49/QK3/18/7000 DT 20/03/19 T-SHIRT MENS KNITTED T-SHIRT MENS KNITTED ORD NO 215825 -5868 215829-5868 INV NO 49/QK3/18/ 7037 49/QK3/18/7039 DT 20/03/19 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3012808 2019-03-26 BLOUSE, TROUSERS & HEADBAND, SHIPPER COTTON GARMENTS SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/5195/1819 PO NO 213165-7648 QTY 2550 COUNTRY CODE MX GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 403908/0-2019 INVOICE NO 9529 / 21.03.2019 QTY 1000 PCS S.BILL NO 2967015 S.BILL DATE 3/25/2019 DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 211321/0-2019 INVOICE NO 9525 / 21.03.2019 QTY 1542 PCS S.BILL NO 2967597 S.BILL DATE 3/25/2019 TANK TOP GIRLS KNITTED ORDER NO 212299/0-2019 INVOICE NO 9524 / 21.03.2019 QTY 7909 PCS S.BILL NO 2967597 S.BILL DATE 3/25/2019 T.SHIRTS GIRLS KNITTED ORDER NO 212713/0-2019 INVOICE NO 9526 / 21.03.2019 QTY 1064 PKS S.BILL NO 2967597 S.BILL DATE 3/25/2019 T.SHIRTS GIRLS KNITTED ORDER NO 212715/0-2019 INVOICE NO 9528 / 21.03.2019 QTY 975 PCS S.BILL NO 2967015 S.BILL DATE 3/25/2019 BLOUSE LADIES WOVEN SHIPPER SHAHI EXPORTS GARMENTS SHIPPER LESHARK GLOBAL LLP T.SHIRTS LADIES KNITTED ORDER NO 217306/0-2019 INVOICE NO 9530 / 21.03.2019 QTY 1494 PCS S.BILL NO 2967015 S.BILL DATE 3/25/2019 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY ORDER NO 211622/0-2019 INVOICE NO RCLT/4146C /18-19 TOTAL QTY 3420. COUNTRY CODE MX SB NO 3014901 DATE 26/03/2019 EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY ORDER NO 214776/0-2019 INVOICE NO RCLT/ 4146D/18-19 TOTAL QTY 24. COUNTRY CODE MX SB NO 3014901 DATE 26/03/2019 EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY . EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY ORDER NO 216154/0-2019 INVOICE NO RCLT/ 4146B/18-19 TOTAL QTY 1050. COUNTRY CODE MX SB NO 3014901 DATE 26/03/2019 DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN 100% POLYESTER CARTON DIM 58X40X30 CM- 12 CTN 58X40X20 CM- 1 CTN ORDER NO TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES DRESS LADIES WOVEN DRESS LADIES WOVEN DRESS RECYCLED COTTON SHIPPER SHAHI EXPORTS PVT LTD TROUSERS BOY WOVEN TROUSERS BOY WOVEN 78% COTTON 20% POLYESTER 2% ELASTINE 58X40X40 PO NO. 209847-7956 MX INVOICE NO. 18078142 S.B NO/DT. 3105361 2019-03-29 RECYCLED COTTON BCI COTTON 94%,POST CONSUMER SKIRT GIRL WOVEN SHIPPER ROYAL EXPORTS EARRING WOMAN IRON SHIPPER RADIUM CREATION LIMITED . 2900859 DATED 21ST MARCH 2019 QTY 4214 PCS SHIPPING BILL NO 2933437 SB DATE 22.03.19 INTRANSIT VIA EUROPEAN PORT 209414/0-2019 INVOICE NO RCLT/4035 /18-19 TOTAL QTY 1980 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 S.B NO/DT. 3048264 2019-03-27 442799/1313 INVOICE NO 5679HM1819N1 QTY 889 PCS COUNTRY MX S.B NO/DT. 2990354 2019-03-25WOVEN PANTS SHIPPER ARVIND LIMITED GARMENTS++ GIRLS DRESS SHIPPER EASTMAN EXPORTS+++ SHORTS SHIPPER ARVIND LIMITED++++ MEN SHORTS SHORTS MEN WOVEN SHORTS+++++ LADIES WOVEN DRESS SHIPPER SHAHI EXPORTS++++++ PANTS SHIPPER ARVIND LIMITED+++++++ MEN SHORTS SHORTS MEN WOVEN SHORTS++++++++ BED THROW SHIPPER ASIAN FABRICX+++++++++ CUSHION COVER PRODUCT GENDER++++++++++ BATHMAT SHIPPER SUNNY +++++++++++ GARMENTS SHIPPER ARVIND LIMITED GARMENTS BATH MAT SHIPPER RAJ OVERSEAS WOMEN KNITTED SHIPPER ARVIND LIMITED GARMENTS LADIES WOVEN SHIPPER MAHARANI PANTS SHIPPER ARVIND LIMITED SHIRT SHIRT MEN WOVEN ORDER HANDICRAFT IRON SHIPPER GLOBAL MODE AND FOOTWEAR SHIPPER CALSEA FOOTWEAR PRIVATE HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX+ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGO X++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX+++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX++++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX+++++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADEX++++++ HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M (L) PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON STEEL PRODUCT GENDER CONSTRUCTION STURE HIGH S -K PRODUCT COMPOSITION ST. STEEL & IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M (L) PRODUCT COMPOSITION IRON HANDICRAFT ALUMINUM HANDICRAFT_ALUMINUM STEEL HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M (L) PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON BLOUSE SHIPPER RADNIK EXPORTS E-2, WOMEN JEWELLERY SHIPPER RADIUM CREATION STEEL PRODUCT SHIPPER DESIGNCO LAKRI T-SHIRT SHIPPER SHIVALIK PRINTS SANDALS SHIPPER GUPTA HC OVERSEAS MEN OTHER VEST SHIPPER SHIVALIK PRINTS MEN OTHER VEST 100% COTTON KNITTED MEN OTHER VEST 58X30X40 ORDER NO 166421/9-2019 INVOICE NO 10226 QTY 31 PCS HS CODE 61091000 STEEL SHIPPER MARQUE IMPEX LADIES DRESS SHIPPER SHAHI EXPORTS T-SHIRT SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 169180-7648 INV NO 49/QK3/18/6528 DT 01/03/19 T-SHIRT T-SHIRT BOYS KNITTED ORD NO 163074-7648 INV NO 49/QK3/18/6988 DT 20/03/19 T-SHIRT BOYS KNITTED T-SHIRT BOYS KNITTED ORD NO 166633-7648 INV NO 49/QK3/18/6989 DT 20/03/19 T-SHIRT SHIPPER NETWORK CLOTHING COMPANY LADIES DRESS SHIPPER CTA APPARELS PVT LTD BATH MATS SHIPPER DEVGIRI EXPORTS 6 KM LADIES DRESS SHIPPER CTA APPARELS PVT SANDALS SHIPPER TIRUBALA INTERNATIONAL SANDALS SANDALS LADIES LEATHER 100% DRESS SHIPPER CTA APPARELS PVT LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I LADIES DRESS SHIPPER CTA APPARELS PVT LTD TROUSERS SHIPPER SHAHI EXPORTS PVT IRON HANDICRAFTS SHIPPER VISION EXPORTS WOVEN SHOPPING BAG SHIPPER RADNIK AUTO HANDICRAFTS OF IRON SHIPPER VISION EXPORTS SKIRT LADIES SHIPPER SHAHI EXPORTS DRESS SHIPPER BL INTERNATIONAL WOVEN SHOPPING BAG SHIPPER RADNIK AUTO SHIRT SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/3538/1819 DT 22.03.2019 P.O.NO 207332-1543 TOTAL QTY-1239 PCS TOTAL CTN-13 STEEL SHIPPER DESIGNCO LAKRI WOMENS SHIRT SHIPPER MAF CLOTHING PVT LTD SHIRT SHIRT BOY WOVEN SHIRT WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT SHORTS SHIPPER MAF CLOTHING PVT LTD STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ ALUMINUM STEEL PRODUCT GENDER CONSTRUCTION TIFFANY S MIRROR PRODUCT COMPOSITION DRESSES SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 DRESSES LADIES WOVEN QTY ; 18 PCS O/NO ; 159347/1344 INV ; M/C-154/19/952 STURE HIGH S -K SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ ALUMINUM STEEL PRODUCT GENDER CONSTRUCTION TIFFANY S MIRROR PRODUCT COMPOSITION HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON BLOUSE SHIPPER COTTON WORLD NO 30/1, BLOUSE BLOUSE BABY/GIRL WOVEN DRESS SHIPPER BL INTERNATIONAL HANDICRAFTS OF WOOD SHIPPER CL GUPTA EXPORTS DRESS SHIPPER COTTON WORLD ALUMINUM HANDICRAFTS SHIPPER CL GUPTA EXPORTS IRON ARTWARE ARTWARE _IRON ARTWARE_IRON ARTWARE ALUMINUM ARTWARE _ ALUMINUM BLOUSE SHIPPER COTTON WORLD NO SHORTS BOYS KNITTED SHIPPER LESHARK SHORTS BOYS KNITTED ORDER NO 161056/0-2019 INVOICE NO 9522 / 21.03.2019 QTY 26 PCS S.BILL NO 2967554 S.BILL DATE 3/25/2019 ARTWARE IRON SHIPPER CL GUPTA EXPORTS CUSHION COVER SHIPPER ASIAN FABRICX SHORTS SHIPPER INDIAN BLOUSE BLOUSE GIRLS WOVENX+++++++ SHORTS SHIPPER SHAHI EXPORTS PVT LTD= SHIRT SHIPPER ARVIND LIMITED GARMENTS== SHIRT SHIPPER INDIAN DESIGNSX++++++++ SHIRT SHIPPER ARVIND LIMITEDX+++++++++ ROMPER BABY SHIPPER COTTON WORLD NO 30/1,=== DRESS SHIPPER ROYAL EXPORTS==== SKIRT GIRL SKIRT GIRL WOVENX++++++++++ TROUSERS SHIPPER COTTON WORLD NO 30/1,===== TROUSER TROUSERS BABY/GIRL WOVEN====== ROMPER BABIES SHIPPER INDIAN DESIGNSX+++++++++++ T.SHIRTS MENS KNITTED SHIPPER LESHARK GLOBALX++++++++++++ SHORTS SHIPPER ARVINDX+++++++++++++ SHIRT SHIPPER INDIAN X++++++++++++++ BRIEFS WOMEN KNITTED SHIPPER ARVIND LIMITEDXX+ SHIRT SHIPPER INDIAN DESIGNS EXPORTSXX++ HAT HAT WOVEN ORDER NO 172606/2950 INVOICE NO IDK1819E40027 INVOICE DT 20/03/2019 HTS CODE 65050090 QTY 41 PCS COUNTRY CODE LD CUSHION COVER CUSHION COVER WOVENXX+++ CUSHION COVER CUSHION COVER _ WOVENXX++++ GARMENTS SHIPPER ARVIND LIMITEDXX+++++ CHAIR PAD SHIPPER ASIAN FABRICX XX++++++ CUSHION COVER SHIPPER INDIAN DESIGNS======= CUSHION COVER CUSHION COVER WOVEN ORDER NO 170712/9112 INVOICE NO IDK1819E40043 QTY 18 PCS COUNTRY CODE LD BABIES KNIT SHIPPER FIRST STEPS ======== BLOUSE SHIPPER ROYAL EXPORTS========= DRESS DRESS GIRL WOVEN 100% COTTON 58X40X30-20 58X40X20-02 22 NOS ORDER NO 207595/7613 INVOICE NO EXP/RE-2899 DT.21.03.2019 S.B NO/DT. 2992782 2019-03-25 DRESS DRESS GIRL WOVEN 100% COTTON 29X20X20 02 NOS ORDER NO 142603/7613 INVOICE NO EXP/RE-2917 DT.21.03.2019 S.B NO/DT. 2992782 2019-03-25 DRESS SHIPPER EASTMAN EXPORTS========== HANDICRAFT ITEMS SHIPPER DILEEP=========== HANDICRAFT ITEMS SHIPPER DILEEP============ DRESSES SHIPPER MAHARANI OF INDIAXX+++++++ HANDICRAFT ITEMS SHIPPER DILEEP============= SKIRTS SHIPPER MAHARANI OF INDIAXX++++++++ LADIES TOP SHIPPER GLOBAL MODE============== TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES WOVEN 100% VISCOSE CTN DIM 58X40X20 PO NO 209223/1522 INV NO 4704/18-19 DATE 21.03.2019 S.B NO/DT. 3018530 2019-03-26 TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES WOVEN 100% VISCOSE CTN DIM 58X40X30 PO NO 443271/1510 INV NO 4734/18-19 DATE 21.03.2019 S.B NO/DT. 3018529 2019-03-26 HANDICRAFTS OF WOOD SHIPPER CL GUPTA=============== ARTWARE ALUMINUM ARTWARE _ ALUMINUM================ DRESS SHIPPER SHAHI================= DRESS LADIES WOVEN DRESS LADIES WOVEN 100% VISCOSE 58X40X40 PO NO. 159392-1322 LD INVOICE NO. 18078245 S.B NO/DT. 3162145 2019-03-31 BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN BLOUSE WOVEN RUG SHIPPER RAJ OVERSEASXX+++++++++ WOVEN RUG HAND WOVEN COTTON XX++++++++++ BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN BLOUSE WOVEN RUG SHIPPER RAJ OVERSEASXX+++++++++++ WOVEN MENS SHORTS SHIPPER SHAHI EXPORTSXX++++++++++++ COTTON BRAIDED BASKET SHIPPER RAJ OVERSEASXXX+ HAND WOVEN COTTON PRINTED RUG _ _ _HAND WOVEN COTTONXXX++ TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVTXXX+++ HAND WOVEN WOOL / COTTON RUG SHIPPER RAJ OVERSEASXXX++++ WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTSXXX+++++ HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEASXXX++++++ SHORTS BOY WOVEN SHIPPER SHAHI EXPORTSXXX+++++++ HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS XXX++++++++ TOP LADIES WOVEN SHIPPER RADNIK EXPORTSXXX+++++++++ T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 179047 -5868 179050-5868 179043-5868 INV NO 49/QK3/18/7178 49/QK3/18/7167 49/QK3/18/7188 DT 27/03/19 28/03/19 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3193925 2019-04-01 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3193934 2019-04-01 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHINGXXXX+ . GARMENTS SHIPPER DEREWALA JEWELLERYXXXX++ BRACELET MEN KNITTED SHIPPER RAMAYANA HANDICRAFTSXXXX+++ SHIRT MEN WOVEN SHIPPER MAF CLOTHING PVTXXXX++++ GARMENTS SHIPPER DEREWALA JEWELLERYXXXX+++++ T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBALXXXX++++++ DRESS BABIES WOVEN SHIPPER INDIAN DESIGNSXXXX+++++++ TANKTOP GIRL KNITTED SHIPPER LESHARK GLOBALXXXX++++++++ SHIRT MEN WOVEN SHIPPER INDIAN XXXX+++++++++ SKIRT GIRLS WOVEN SHIPPER COTTON XXXX++++++++++ SWEATSHIRT LADIES KNITTED SHIPPER LESHARKXXXX+++++++++++ SHIRT MEN WOVEN SHIPPER INDIAN XXXX++++++++++++ SHIRT MEN WOVEN SHIRT MEN WOVENXXXX+++++++++++++ HANDBAG WOMEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR() HANDBAG WOMEN WOVEN HAND BAG WOMEN WOVEN 100% COTTON CARTON DIM 50X40X20 CM-1 CTN ORDER NO 141708/2116 INVOICE NO 1349HM1819SEZ QTY 40 PCS COUNTRY T-SHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 178337/0-2019 INVOICE NO 054 / 01.04.2019 HTS CODE 61091000 T-SHIRT LADIES KNITTED T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 178338/0-2019 INVOICE NO 055 / 01.04.2019 HTS CODE 61091000 QTY 88 PCS CARTON DIMENSION 58X30X40=1 S.B NO/DT. 3174160 T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% COTTON / 98% COTTON 2% POLYESTER ORDER NO 181554/0-2019 INVOICE NO 056 / 01.04.2019 HTS CODE 61091000 QTY 12 PKS CARTON DIMENSION ARTWARE MEN STEEL SHIPPER MARQUE IMPEX CHANDUSI DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS LADIES WOVEN ORDER NO 127907/1773 INVOICE NO IDK1819E40602 INVOICE DT 27/03/2019 HTS CODE 62044220 SKIRT GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SKIRT GIRL WOVEN SKIRT GIRLS WOVEN ORDER NO 159318 -8713 INVOICE NO CWEXP/5865/18-19 INVOICE DT 2019.03.26 HTS CODE SHORTS GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHORTS GIRLS WOVEN ORDER NO 162071/8717 INVOICE NO IDK1819E40376 INVOICE DT 27/03/2019 HTS CODE 62046200 QTY 20 PCS CUSHION COVER WOVEN CUSHION COVER_WOVEN CUSHION COVER WOVEN ORDER NO 163175/9110 INVOICE NO IDK1819E40452 INVOICE DT 27/03/2019 HTS CODE 63049280 QTY 10 PCS COUNTRY CODE LD S.B NO/DT. 3150459 2019-03-30 CUSHION COVER WOVEN CUSHION COVER WOVEN ORDER NO 157879 /9112 INVOICE NO IDK1819E40471 INVOICE DT 27/03/2019 HTS CODE 63049280 QTY 10 PCS COUNTRY CODE LD TEATOWEL WOVEN TEATOWEL WOVEN ORDER NO 130022/9212 INVOICE NO IDK1819E40540 INVOICE DT 27/03/2019 HTS CODE 63049260 QTY 34 PKS COUNTRY CODE LD BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63,SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% VISCOSE CTN DIM 58X40X30 PO NO 160336/1522 INV NO 4761/ 18-19 DATE 28.03.2019 TABLE CLOTH WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TABLE CLOTH WOVEN ORDER NO 117233/9210 INVOICE NO IDK1819E40564 INVOICE DT 27/03/2019 HTS CODE 63049240 QTY 10 PCS TROUSERS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD (HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA TROUSERS LADIES WOVEN PO NO _ 157894/0-2019 PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) SKIRT GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SKIRT GIRL WOVEN 88% COTTON,12%METALISED 29X20X20 01 NOS ORDER NO 139278/7613 INVOICE NO EXP/RE-037 DT.01.04.2019 T-SHIRT BOY KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST,T-SHIRT BOY KNITTED 100% COTTON 58X30X40 S.B NO/DT. 3158211 2019-03-30 DRESS GIRL KNITTED DRESS GIRL KNITTED 100% COTTON 58X30X40 S.B NO/DT. 3158525 2019-03-30 LD S.B NO/DT. 4014860 2019-03-27 QTY 64 PCS CARTON DIMENSION 58X30X40=1 S.B NO/DT. 3174160 2019-04-01 2019-04-01 58X30X40=1 S.B NO/DT. 3174160 2019-04-01 QTY 13 PCS COUNTRY CODE LD 62045900 QTY 20 PCS WAREHOUSE ID LD S.B NO/DT. 3117670 2019-03-29 COUNTRY CODE LD S.B NO/DT. 3154253 2019-03-30 COUNTRY CODE LD 58X30X40 HTS CODE 620463 INV. 18079119 QTY 80 PCS GST INV. NO. S.B NO/DT. 3168212 2019-03-31 S.B NO/DT. 3185512 2019-04-01HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER+ HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER+ HANDICRAFT _ IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON HANDICRAFT _ IRON HANDICRAFT _ IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M(L)PRODUCT COMPOSITION IRON BRIEFS BOY KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD BRIEFS BOY KNITTED ORDER NO 210414-4215 INVOICE NO 1541801280 INVOICE DATE 30.03.2019 HTS CODE 61071100 QTY 735 PKS HANDICRAFT _ IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON ARTWARE MEN STEEL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN STEEL ARTWARE MEN STEEL SHOP STORAGE MEDIUM - L 100% STEEL CTNS SIZE 58X30X35 INNER CTNS NIL INNER 6 NOS ORDER NO. 204399/0-2019 SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 100% COTTON 58X40X40 PO NO. 444616-5658 MX INVOICE NO. 18077953 S.B NO/DT. 3162138 BLOUSE BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABIES & GIRLS WOVEN ORDER NO 444156-6555 INVOICE NO CWEXP/5873/5880/5887/ 5895/5903/18-19 INVOICE DT BLOUSE GIRL WOVEN BLOUSE GIRL WOVEN BLOUSE GIRLS WOVEN ORDER NO 210741-8713 INVOICE NO CWEXP/5895/18-19 INVOICE DT 2019.03.26 HTS CODE 62064000 QTY 1130 PCS WAREHOUSE ID MX S.B NO/DT. 3118535 2019-03-29 SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 447579/5777 INVOICE NO IDK1819E40416 INVOICE DT 27/03/2019 HTS CODE 62052000 SHIRT MENS WOVEN SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 446187/5777 INVOICE NO IDK1819E40425 INVOICE DT 27/03/2019 HTS CODE 62052000 QTY 318 PCS COUNTRY CODE MX S.B NO/DT. 3139304 2019-03-30 DUNGAREES GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY ROMPER GIRL WOVEN DUNGAREES GIRLS WOVEN ORDER NO 208714-8713 INVOICE NO CWEXP/5880/ 18-19 INVOICE DT 2019.03.26 DRESS LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DRESS LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 216397/0-2019 INVOICE NO 059 / 01.04.2019 HTS CODE 61044200 BLOUSE GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE GIRL WOVEN BLOUSE GIRLS WOVEN ORDER NO 210743 -8713 INVOICE NO CWEXP/5903/18-19 INVOICE DT 2019.03.26 HTS CODE SWEATSHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA SWEATSHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 217205/0-2019 INVOICE NO 060 / 01.04.2019 HTS T-SHIRT GIRL COTTON SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA()T-SHIRT GIRL COTTON KNITTED GIRLS T SHIRT(2 PCS PACKS)95% ORGANIC COTTON 5%ELASTANE 58X40X40 58X40X30 PO NO 221444-7930 INV NO BD0002102248 S.B NO/DT. TANKTOP MEN COTTON TANKTOP MEN COTTON KNITTED GIRLS TANKTOP (2 PCS PACKS) 95% ORGANIC COTTON 5% ELASTANE 58X40X40 PO NO 217551-7930 INV NO BD0002102255 S.B NO/DT. 3133452 2019-03-30 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL LEATHER MIRROR - L 60% GLASS 30% IRON 10% LEATHER CTNS SIZE 52X52X60 INNER CTNS 50X50X14 INNER 4 NOS ORDER NO. 202364/0-2019 DRESS GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 208433/7613 INVOICE NO IDK1819E40400 INVOICE DT 27/03/2019 HTS CODE 62044220 QTY SHIRT MEN WOVEN SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 446196/5777 INVOICE NO IDK1819E40483 INVOICE DT 27/03/2019 HTS CODE 62052000 QTY 3322 PCS COUNTRY CODE MX S.B NO/DT. 3144593 2019-03-30 CUSHION COVER WOVEN CUSHION COVER WOVEN ORDER NO 207412 /9112 ORDER NO 210695/9112 INVOICE NO IDK1819E40506, 40577 QTY 2094 PCS COUNTRY CODE MX JUMPSUIT GIRLS WOVEN JUMPSUIT GIRLS WOVEN ORDER NO 210315/8713 ORDER NO 210322/8713 INVOICE NO IDK1819E40320,40303 QTY 2142 PCS COUNTRY CODE MX JUMPSUIT GIRL WOVEN JUMPSUIT GIRL WOVEN JUMPSUIT GIRLS WOVEN ORDER NO 210315/8713 INVOICE NO IDK1819E40320 INVOICE DT 27/03/2019 HTS CODE 62114300 QTY 1418 PCS COUNTRY CODE MX S.B NO/DT. 3137988 2019-03-30 BLOUSE BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 209457-7613 INVOICE NO CWEXP/5887/18-19 INVOICE DT SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 447524/5777 INVOICE NO IDK1819E40411 INVOICE DT 27/03/2019 HTS CODE 62052000 BLOUSE WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP BLOUSE WOMAN WOVEN PO NO _208424 /0-2019 PROD. COMP.100% POLYESTER CTN. DIMEN (CM) 54X30X40 HTS CODE 620640 INV. 18079075 QTY 2446 PCS CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN ORDER NO 210695 /9112 INVOICE NO IDK1819E40577 INVOICE DT 13/03/2019 HTS CODE BLOUSE WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMAN WOVEN PO NO _ 208422/0-2019 PROD. COMP. 100% POLYESTER CTN. DIMEN (CM)54X30X40 PANTS MAN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MAN WOVEN PANTS MAN WOVEN ORDER NO 211117-5672 INVOICE NO 1531801981 INVOICE DATE 31.03.2019 HTS CODE 62034200 QTY DRESS GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, DRESS GIRL KNITTED 100% COTTON 58X40X40 S.B NO/DT. 3159240 2019-03-30 SB NO 3176432 SB DATE 01-04-2019 INVOICE NO.786/38847 DT 18/03/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3109543 2019-03-29 2019-03-31 2019.03.26 HTS CODE 62092000 HTS CODE 62063000 WAREHOUSE ID MX QTY 476 PCS COUNTRY CODE MX S.B NO/DT. 3144281 2019-03-30 HTS CODE 62046900 QTY 1626 PCS WAREHOUSE ID MX S.B NO/DT. 3118368 2019-03-29 QTY 2515 PCS CARTON DIMENSION 58X40X40=28,58X40X20=1 S.B NO/DT. 3174197 2019-04-01 62064000 QTY 627 PCS WAREHOUSE ID MX S.B NO/DT. 3101027 2019-03-29 CODE 61102000 QTY 1851 PCS CARTON DIMENSION 58X40X40=20, 58X40X30=2 S.B NO/DT. 3174197 2019-04-01 3132395 2019-03-30 INVOICE NO.786/38870 DT 18/03/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3109543 2019-03-29 1323 PCS COUNTRY CODE MX S.B NO/DT. 3139426 2019-03-30 2019.03.26 HTS CODE 62092000 HTS CODE 62063000 QTY 1318 PCS WAREHOUSE ID MX S.B NO/DT. 3117746 2019-03-29 QTY 318 PCS COUNTRY CODE MX S.B NO/DT. 3139303 2019-03-30 GST INV.NO. S.B NO/DT. 3169197 2019-03-31 63049280 QTY 373 PCS COUNTRY CODE MX S.B NO/DT. 3135818 2019-03-30 HTS CODE 620640 INV.18079131 QTY 2446 PCS GST INV. NO.S.B NO/DT. 3162751 2019-03-31 2840 PCS SB NO SB DATE S.B NO/DT. 3199621 2019-04-01 | 2523 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 09-06-2019 | 711719 | 267(TWO HUNDRED SIXTY SEVEN)CARDBOARD PKGS CONTAINING ARTISTIC GLASS/STONE/ MDF/RE USED PLASTIC/MANGO WOOD/JUTE/ COTTON FABRIC, GLASS/BRASS/STONE/ COPPER/RESIN BEADS,IMITATION JEWELLERY, COTTON HANDLOOM YARN DYED DURRIE INVOICE NO.TPI-620 DT: 10.04.2019 IEC.CODE NO.:0511015887 SHIPPING BILL NO:3633037 DT: 22.04.2019 H.S.CODE NO:71171990,71171910,68159000,57050031 CAN CODE: 8U05 | 267 | PKG | TEN THOUSAND VILLAGES 65B HERITAGE | 3001, SEATTLE, WA | TA******TED | IN, INDIA | 58023, PUSAN | |
| 11-06-2019 | 620630 | BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED KNITTED GIRLS LEGGINGS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS LEGGINGS TEA TOWEL SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), TEATOWEL _ WOVEN TEA TOWEL OTHER WOVEN T-SHIRT GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT GIRL KNITTED 100% COTTON PULLOVER LADIES KNITTED 100% COTTON 58X30X40 S.B NO/DT. 3946826 04.05.2019 SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MEN KNITTED SHIRT MENS KNITTED SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 137171-5767 T-SHIRT MAN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MAN KNITTED T-SHIRT MENS KNITTED DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN DRESS LADIES WOVEN GARMENTS AIRWILL HOME COLLECTIONS PVT L M.G.ROAD, BHARATHI NAGAR, INVOICE NO AHC1920E045 INVOICE DT 25.04.2019 TOTAL QTY 45 DRESS GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, DRESS GIRL KNITTED 100% COTTON SHOES MEN LEATHER SHIPPER RAM FASHION EXPORTS PVT LTD PLOT NO. 460-463, TTC INDUSTRI AREA, MIDC MAHAPE, SHOES MEN LEATHER MENS LEATHER SANDALS T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3964044 06.05.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 3963855 06.05.2019 VISCOSE WOVEN WOMENS SHIRT SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT WOMEN WOVEN CUSHION COVER _ WOVEN T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE, TROUSERS & HEADBAND, SET BABIES & GIRLS WOVEN GIRL WOVEN SETS BABY/GIRL WOVEN SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, SET BABIES & GIRLS WOVEN ORDER NO 166051-6555 INVOICE NO CWEXP/722/19-20 GIRLS WOVEN BLOUSE BABY/GIRL WOVEN BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 168781-7613 INVOICE NO CWEXP/724/19-20 INVOICE DT 2019.04.29 GIRLS WOVEN DRESS BABY/GIRL WOVEN DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 183624-6555 INVOICE NO CWEXP/726/19-20 INVOICE DT 2019.04.29 T-SHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 179808-5672 OU INVOICE NO. 19007833 S.B NO/DT. 3954876 04.05.2019 TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 177626-5672 OU INVOICE NO. 19007912 S.B NO/DT. 3954847 04.05.2019 KNITTED GIRLS LEGGINGS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR LEGGINGS GIRL KNITTED 95% ORGANIC COTTON 5% ELASTANE GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 187109/5777 CUSHION COVER WOVEN 100% ORGANIC COTTON ORDER NO 182397/9112 INVOICE NO IDK1920E42470 INVOICE DT 02/05/2019 HTS CODE 63049280 QTY 950 PCS CUSHION COVER WOVEN 100% ORGANIC COTTON ORDER NO 182333/9112 INVOICE NO IDK1920E42501 INVOICE DT 02/05/2019 HTS CODE 63049280 QTY 1521 PCS DUNGAREES GIRLS WOVEN ORDER NO 164934/7917 INVOICE NO IDK1920E42537 INVOICE DT 02/05/2019 HTS CODE 62046200 QTY 800 PCS COUNTRY CODE OU TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 100% COTTON DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% VISCOSE NECKLACE WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 50%BRASS, 30%GLASS, 20%IRON 50 X 40 X 20 CMS ORDER NO. 184321/0-2019 INVOICE NO RCLT/691/19-20 TOTAL QTY 150 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 80%IRON, 20%SEASHELL 30 X 20 X 20 CMS ORDER NO. 189372/0-2019 INVOICE NO RCLT/691/19-20 RING WOMEN JEWELLERY RING WOMEN IRON RING WOMEN JEWELLERY 50%IRON, 50%ZINC 50 X 40 X 20 CMS ORDER NO. 184055/0-2019 INVOICE NO RCLT/691/19-20 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%BRASS, 50%IRON 50 X 40 X 20 CMS ORDER NO. 191304/0-2019 INVOICE NO RCLT/691/19-20 EARRING WOMEN JEWELLERY EARRING WOMAN IRON EARRING WOMEN JEWELLERY 80%ZINC,10%GLASS,5%ACRYLIC, 5% IRON 50 X 40 X 20 CMS ORDER NO 192405/0-2019 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 40%GLASS, 40%IRON, 20%BRASS 50 X 40 X 20 CMS ORDER NO. 193606/0-2019 INVOICE NO RCLT/691/19-20 100% ORGANIC COTTON 58X35X40 22 NOS ORDER NO. 170138/0-2019 INV NO. 292019EXPT0187 / DT 02.05.2019 S.B NO/DT. 3926942 03.05.2019 XXO/B VARIOUS SHIPPERS T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3965228 06.05.2019 PO NO 192631-7616 INV NO EEGC/2702/1920 & DT 03.05.2019 HTS CODE 610442 QTY 5550 PCS SB NO 3941773 & DT 04.05.2019 COUNTRY OU CTN MMENT 58X30X40 COMBO 100% COTTON DIMENSION 58X30X40 CMS ORDER NO.161925/0-2019 INV.NO.EOU-77/19-20 DT.17/04/2019 S.B NO/DT. 3926659 03.05.2019 58X30X40 S.B NO/DT. 3946839 04.05.2019 ORDER NO 192490-5868 INVOICE NO. MCC483 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 204 PCS S.B NO/DT. 3799619 27.04.2019 INVOICE NO 1551900385 INVOICE DATE 03.05.2019 HTS CODE 62052000 QTY 300 PCS SB NO 3935472 SB DATE 04.05.2019 ORDER NO 192524-5868 INVOICE NO. MCC564 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 255 PCS S.B NO/DT. 3799630 27.04.2019 100% VISCOSE CTN DIM 58X30X30 PO NO 161397/1310 INV NO 383/19-20 DATE 25.04.2019 S.B NO/DT. 3830430 30.04.2019 S/BILL 3804236 DTD.28.04.19 58X30X40 S.B NO/DT. 3801833 28.04.2019 S.B NO/DT. 3838610 30.04.2019 T-SHIRT WOMENS KNITTED S.B NO/DT. 3963857 06.05.2019 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/0430/1920 DT 02.05.2019 P.O.NO 159444-1543 TOTAL QTY-400 PCS TOTAL CTN-6 CTN DIMENSIONS IN CMS 58X30X40-6 S.B NO/DT. 3929499 03.05.2019 COTTON ORDER NO 182343/0-2019 INVOICE NO 1059 / 02.05.2019 HTS CODE 61091000 QTY 300 PKS CARTON DIMENSION 58X30X40=3 S.B NO/DT. 3960997 06.05.2019 ORDER NO 173609-6555 INVOICE NO CWEXP/720/722/724/726/19-20 INVOICE DT 2019.04.29 HTS CODE 62092000 & 62171000 HS CODE 62063000 & 62046200 WAREHOUSE ID OU INVOICE DT 2019.04.29 HTS CODE 62092000 & 62171000 HS CODE 62063000 & 62046200 QTY 400 SET WAREHOUSE ID OU S.B NO/DT. 3930927 03.05.2019 HTS CODE 62092000 HTS CODE 62063000 QTY 1000 PCS WAREHOUSE ID OU S.B NO/DT. 3928711 03.05.2019 HTS CODE 62092000 HTS CODE 62044220 QTY 200 PCS WAREHOUSE ID OU S.B NO/DT. 3929149 03.04.2019 COTTON ORDER NO 190554/0-2019 INVOICE NO 1058 / 02.05.2019 HTS CODE 61091000 QTY 900 PCS CARTON DIMENSION 58X30X40=7 S.B NO/DT. 3960997 06.05.2019 58X40X40 PO NO. 162773-5687 OU INVOICE NO. 19007885 S.B NO/DT. 3954893 04.05.2019 KNITTED GIRLS LEGGINGS PO NO 193111-7920 INV NO EEGC/2671/1920 & DT 03.05.2019 HTS CODE 611529 QTY 600 PCS SB NO & DT COUNTRY OU CTN MMENT 58X30X40 S.B NO/DT. 3944578 04.05.2019 ORDER NO 172895-6557 INVOICE NO CWEXP/741/19-20 INVOICE DT 2019.04.29 HTS CODE 62092000 HTS CODE 62044220 QTY 1200 PCS WAREHOUSE ID OU S.B NO/DT. 3929209 03.05.2019 INVOICE NO IDK1920E42450 INVOICE DT 02/05/2019 HTS CODE 62052000 QTY 1000 PCS COUNTRY CODE OU COUNTRY CODE OU COUNTRY CODE OU 58X40X40 PO NO. 167125-5656 OU INVOICE NO. 19008018 S.B NO/DT. 3954839 04.05.2019 58X30X40 02 NOS ORDER NO 173641/8713 INVOICE NO EXP/RE-295 DT.03.05.2019 S.B NO/DT. 3955499 04.05.2019 100%IRON 50 X 40 X 20 CMS ORDER NO. 184265/0-2019 INVOICE NO RCLT/691/19-20 TOTAL QTY 150 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 TOTAL QTY 50 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 TOTAL QTY 400 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 TOTAL QTY 200 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 INVOICE NO RCLT/691/19-20 TOTAL QTY 300 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 TOTAL QTY 140 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 | 374 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 11-06-2019 | 630492 | 1 X 40 HC CONTAINER TOTAL 881 CARTONS ONLY TOTAL EIGHT HUNDRED EIGHTY ONE CARTONS ONLY 15 CT CARTON 237.45 KGM 1.392 MTQ SHIPPER: MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED ORDER NO : 229218-5868 INVOICE NO. MCC578 INVOICE DATE :22.04.2019 HTS CODE : 61091000 QTY : 1674 PCS S.B NO/DT.:3799624 27.04.2019 O/B: VARIOUS SHIPPERS 73 CT CARTON 1201.13 KGM 6.774 MTQ SHIRT MEN KNITTED SHIRT MEN KNITTED SHIRT MENS KNITTED ORDER NO : 230171-5868 INVOICE NO. MCC596 INVOICE DATE :22.04.2019 HTS CODE : 61051000 QTY : 6990 PCS S.B NO/DT.:3799632 27.04.2019 159 CT CARTON 3027.96 KGM 14.755 MTQ SHIPPER: ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED SHORTS MEN KNITTED ORDER NO:229745-7988 INVOICE NO:1541900283 INVOICE DATE:04.05.2019 HTS CODE:61071100 QTY: 13068 PKS SB NO: SB DATE: S.B NO/DT.:3966844 06.05.2019 59 CT CARTON 685.27 KGM 4.106 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100 VISCOSE 58X40X30-58 58X40X20-01 59 NOS ORDER NO:215521/8713 INVOICE NO:EXP/RE-283 DT.25.04.2019 S.B NO/DT.:3772908 26.04.2019 4 CT CARTON 55.32 KGM 0.278 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER WOVEN ORDER NO : 240182/9112 INVOICE NO : IDK1920E42292 INVOICE DT : 27/04/2019 HTS CODE : 63049280 QTY : 143 PCS COUNTRY CODE : US 48 CT CARTON 498.76 KGM 3.341 MTQ SHIRT MENS WOVEN ORDER NO : 225992/5777 INVOICE NO : IDK1920E42446 INVOICE DT : 02/05/2019 HTS CODE : 62052000 QTY : 3664 PCS COUNTRY CODE : US 157 CT CARTON 1980.37 KGM 14.57 MTQ SHIRT MENS WOVEN ORDER NO : 218665/5767 INVOICE NO : IDK1920E42459 INVOICE DT : 02/05/2019 HTS CODE : 62052000 QTY : 7479 PCS COUNTRY CODE : US 77 CT CARTON 811.43 KGM 5.359 MTQ SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO : 228223/5777 INVOICE NO : IDK1920E42451 INVOICE DT : 02/05/2019 HTS CODE : 62052000 QTY : 11000 PCS COUNTRY CODE : US 1 CT CARTON 12.34 KGM 0.07 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION: CUSHION COVER`LIVE PRODUCT COMPOSITION: 87 COTTON 13 LINEN POWERLOOM CUSHION COVER - FABRIC PRINTED PALLET DIMENSIONS: 58 30 40 IN CMS NO. OF INNER CARTONS : NA INNER CARTON DIMENSIONS : NA ORDER NO : 217527- 9112 INVOICE NO : 2019100370 DT: 02-05-2019 TOTAL : 63 PCS HS CODE : 63049289 COUNTRY CODE : US NET WT : 11.34 KGS 85 CT CARTON 729.26 KGM 5.177 MTQ SHIPPER: SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMAN WOVEN BLOUSE WOMAN WOVEN PO NO ` 216638/0-2019 PROD. COMP. 57 MODAL 43 VISCOSE CTN. DIMEN ( CM ) 54 35 30 HS CODE 620640 INV. 19007828 QTY 4968 PCS GST INV. NO S.B NO/DT.:19007828 02.05.2019 6 CT CARTON 36.69 KGM 0.48 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM COW LEATHER WOVEN HANDBAGS. INVOICE : P/E/19-20/0196 DTD : 03/05/2019 PO : 214583-6425 DIMENSION : 50 X 40 X 40 CMS S.B NO/DT.:3935450 04.05.2019 1 CT CARTON 7.18 KGM 0.08 MTQ ` ` ` COW LEATHER WOVEN HANDBAGS. INVOICE : P/E/19-20/0197 DTD : 03/05/2019 PO : 215929-6425 DIMENSION : 50 X 40 X 40 CMS S.B NO/DT.:3935426 04.05.2019 15 CT CARTON 93 KGM 0.6 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMAN IRON EARRING WOMEN JEWELLERY 80 ZINC,10 GLASS,5 ACRYLIC, 5 IRON 50 X 40 X 20 CMS ORDER NO: 229307/0-2019 INVOICE NO: RCLT/694/19-20 TOTAL QTY: 3000 COUNTRY CODE: US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 30 CT CARTON 222 KGM 1.2 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 80 ZINC,15 ACRYLIC,5 IRON 50 X 40 X 20 CMS ORDER NO. 233419/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY:4500 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 67 CT CARTON 253.6 KGM 2.68 MTQ EARRING WOMAN IRON EARRING WOMEN JEWELLERY 60 ACETATE,40 IRON. 50 X 40 X 20 CMS ORDER NO: 236664/0-2019 INVOICE NO: RCLT/694/19-20 TOTAL QTY: 10000 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 4 CT CARTON 23.18 KGM 0.16 MTQ NECKLACE WOMAN IRON NECKLACE WOMEN JEWELLERY 50 BRASS, 30 GLASS, 20 IRON 50 X 40 X 20 CMS ORDER NO: 225145/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY: 999 COUNTRY CODE: US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 7 CT CARTON 25.76 KGM 0.28 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 70 ACETATE,30 ZINC. 50 X 40 X 20 CMS ORDER NO. 229283/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY:960 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 6 CT CARTON 34.8 KGM 0.24 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100 ACETATE 50 X 40 X 20 CMS ORDER NO. 233359/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY:7500 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 29 CT CARTON 133.2 KGM 1.16 MTQ EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100 ACETATE 50 X 40 X 20 CMS ORDER NO: 233412/0-2019 INVOICE NO: RCLT/694/19-20 TOTAL QTY: 10000. COUNTRY CODE: US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 8 CT CARTON 36.4 KGM 0.32 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100 ACETATE 50 X 40 X 20 CMS ORDER NO. 233361/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY:3000 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 6 CT CARTON 48.83 KGM 0.487 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FOOTWEAR LADIES LEATHER INVOICE F/E/19-20/0118 50X40X30 - 1 58X35X40 - 5 PO 225108-6695 QTY- 56 PAIRS S.B NO/DT.:3952867 04.05.2019 3 CT CARTON 18.42 KGM 0.12 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 100 IRON 50 X 40 X 20 CMS ORDER NO. 225177/0-2019 INVOICE NO:RCLT/766/19-20 TOTAL QTY:801 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3970442 06.05.2019 21 CT CARTON 178 KGM 0.84 MTQ RING WOMAN IRON RING WOMEN JEWELLERY 50 ZINC, 15 BRASS, 15 IRON, 10 GLASS, 10 RESIN 50 X 40 X 20 CMS ORDER NO. 237905/0-2019 INVOICE NO:RCLT/794/19-20 TOTAL QTY: 6200 COUNTRY CODE: US SB NO: DATE: S.B NO/DT.:3970998 06.05.2019 MAIN CARRIAGE: CMA CGM ELBE / 0TU71S1M FREIGHT COLLECT | 881 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 19-06-2019 | 611120, 610 | DRESS WOMEN WOVEN SHIPPER VAMANI OVERSEAS PVT LTD ADDITIONAL INDUSTRIAL AREA, NEW INDUSTRIAL TOWN SHIP DRESS WOMEN WOVEN ORDER NO.146154-1510 STY PETRA BLOUSE INV. NO. 965/19 & COTTON KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN COTTON HAND TUFTED BATH SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA BATHMAT _ COTTON 100% COTTON HAND TUFTED BATH STONE HANDICRAFTS SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA HANDICRAFT _ _ HANDICRAFT _ _ T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 178158-7648 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ARTWARE MEN GLASS-METAL HANDICRAFT MEN GLASS-METAL ROSEMARY FRAME - E 80% GLASS 15%BRASS 5%STEEL CTNS SIZE 45X24X37 INNER CTNS. ORDER NO. 222558/0-2019 INVOICE NO.MI-1904-0368 DT HANDICRAFT STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ STEEL PRODUCT GENDER CONSTRUCTION PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN SHORTS MEN KNITTED ORDER NO 175875-7988 INVOICE NO 1541900178 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 22 PCS SB NO 3815288 SHORTS MEN KNITTED ORDER NO 175877-7988 INVOICE NO 1541900212 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 11 PKS SB NO 3812398 SHORTS MEN KNITTED ORDER NO 181926-7988 INVOICE NO 1541900174 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 14 PKS SB NO 3812396 APRON OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), APRON _ WOVEN APRON OTHER WOVEN SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 137171-5767 DRESS GIRL KNITTED SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS PULLOVER BOY KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER BOY KNITTED PULLOVER BOYS KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X40X40 ORDER NO 231527/0-2019 INVOICE NO 732 QTY 802 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 192521/0-2019 INVOICE NO 747 QTY 42 PCS TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% COTTON T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 50X35X40 ORDER NO 226964/0-2019 INVOICE NO 765 QTY 616 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 190585/0-2019 INVOICE NO 784 QTY 23 PCS MARBLE ROUND SERVING BOARD SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA MARBLE ROUND SERVING BOARD T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 65% COTTON 35% POLYESTER 50X35X40 ORDER NO 223563/0-2019 INVOICE NO 798 QTY 1377 PCS TEA TOWEL OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), TEATOWEL _ WOVEN TEA TOWEL OTHER WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED SHIRT WOMEN WOVEN SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD KARL SQUARE TRAY SMALL P.O 150316-9233 INVOICE D19/003 DT 01.04.2019 QTY 16 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA TRAY P.O 131760-9233 INVOICE D19/002 DT 01.04.2019 QTY 08 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA SALAD CUTLERY P.O 158248-9233 INVOICE D19/004 DT 01.04.2019 QTY 14 PCS T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 192919-5868 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817822 2019-04-29 T-SHIRT WOMENS KNITTED ORD NO 189558-1643 INV NO 49/QK3/19/598 DT 25/04/19 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817796 2019-04-29 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 176359-5672 LD INVOICE NO. 19004175 S.B NO/DT. 3796599 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 182306-5672 LD INVOICE NO. 19004194 S.B NO/DT. 3796600 2019-04-27 IRON PLAIN JEWELLER SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, IRON PLAIN JEWELLERY WITH COWRIE WITH SYNTHETIC GOLD TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 78% COTTON 28% POLYESTER 2% T-SHIRT GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT GIRL KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 177626-5672 LD INVOICE NO. 19005309 S.B NO/DT. 3791415 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 176707-5656 LD INVOICE NO. 19005232 S.B NO/DT. 3791398 2019-04-27 PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 100% COTTON SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 192490-5868 T-SHIRT MENS KNITTED ORDER NO 192501-5868 INVOICE NO. MCC511 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 28 PCS SHIPPING BILL NO 3813128 T-SHIRT MAN KNITTED . . T-SHIRT MAN KNITTED . . SET BABIES & GIRLS WOVEN T-SHIRT MEN KNITTED . . GARMENTS SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, T-SHIRT MAN KNITTED BLOUSE, TROUSERS & HEADBAND, . GARMENTS BLOUSE, TROUSERS & HEADBAND, BLOUSE, TROUSERS & HEADBAND, DRESS LADIES WOVEN DRESS BABY/GIRL WOVEN T.SHIRT MENS KNITTED . . SHORTS MEN KNITTED . DRESS LADIES WOVEN SHIRT GIRL WOVEN ARTWARE MEN GLASS-METAL SHIRT GIRL WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN SHIRT MENS WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN BLOUSE LADIES WOVEN KNITTED LINING SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% VISCOSE WOVEN LADIES DRESS WITH 100% POLYESTER NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN JUTE BATH MAT JUMPSUIT GIRL WOVEN FABRIC PRINTED BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN TABLE CLOTH_EAT BLOUSE WOMEN WOVEN GARMENTS DRESS GIRL KNITTED T.SHIRT MENS KNITTED . . RING WOMEN JEWELLERY . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . FOOTWEAR MAN LEATHER TOP LADIES WOVEN TOP LADIES WOVEN SKIRT LADIES WOVEN CUSHION COVER WOVEN BABIES GARMENTS . BLOUSE LADIES WOVEN DATE 14.03.2019 S.B NO/DT. 3796698 2019-04-27 XXO/B VARIOUS SHIPPERS XX TAX ID HAM120221P51 DLIMPEX-MX2HM.COM XX_HYM_AAVE GOMSA.COM CTN MMENT 58X30X20 INV NO EEGC/1806/1920 & DT 25.04.2019 PO NO 187657-7616 SB NO 3776402 & DT 27.04.2019 COUNTRY LD QTY 15 PCS ORDER NO 168166/9112 INVOICE NO IDK1920E41383 INVOICE DT 10/04/2019 HTS CODE 63049280 QTY 12 PCS COUNTRY CODE LD S.B NO/DT. 3778658 2019-04-27 RUG (PCS DYED) COVERING PURCHASE ORDER NUMBER 222928-9421, ARTICLE NO. 003,016,017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI- /2018-2019 DT. S.BILL NO. .. DATE CTNS SIZE ( CMS) 52X30X40 QTY. 1400 PCS HS.CODE 57039010 S.B NO/DT. 3743231 2019-04-25 CARTONS CONTAINING ARTICLES OF STONE HANDICRAFTS ( OTHERS ) MADE OF 100% STONE 04 INNER, 13.25X2.5X13.5 PO 150298-9233 INV 201920SCI0035 S.B NO/DT. 3731533 2019-04-25 INV NO 49/QK3/19/438 DT 17/04/19 ROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-03 DT 15/04/2019 COUNTRY CODE SHIPPING BILL NOROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-0331 DT 15/04/2019 COUNTRY CODE LD SHIPPING BILL NO S.B NO/DT. 3766730 2019-04-26 15/04/2019 COUNTRY CODE.MX SHIPPING BILL NO. S.B NO/DT. 3766832 2019-04-26 LEO NAPKINHOLDER -E PRODUCT COMPOSITION ST. STEEL CARTON DIMENSIONS 35.25X20.5X27.5 ORDER NO 220043-7956 INVOICE NO 1531900229 INVOICE DATE 29.04.2019 HTS CODE 62034200 QTY 1733 PCS SB NO SB DATE S.B NO/DT. 3831886 2019-04-30 SB DATE 29-04-2019 SB DATE 29-04-2019 SB DATE 29-04-2019 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.164472/0-2019 INV.NO.ELD-68/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 INVOICE NO 1551900289 INVOICE DATE 26.04.2019 HTS CODE 62052000 QTY 12 PCS SB NO 3782933 SB DATE 27-04-2019 DRESS PO NO 192631-7616 INV NO EEGC/1881/1920 & DT 26.04.2019 HTS CODE 610442 QTY 68 PCS SB NO & DT COUNTRY LD CTN MMENT 58X30X40 S.B NO/DT. 3788506 2019-04-27 100% COTTON 58X30X40 ORDER NO 180718/0-2019 INVOICE NO 692 QTY 72 PCS S.B NO/DT. 3715772 2019-04-25 S.B NO/DT. 3716005 2019-04-25 S.B NO/DT. 3720367 2019-04-25 ORDER NO 167494/1926 INVOICE NO 20E2CI0430 QTY 10 PCS COUNTRY MEXICO SB 3637546 DT 22/04/2019 INTRANSIT VIA EUROPEAN PORT 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 224031/0-2019 INVOICE NO 760 QTY 1274 PCS S.B NO/DT. 3719850 2019-04-25 S.B NO/DT. 3715759 2019-04-25 S.B NO/DT. 3715814 2019-04-25 65% COTTON 35% POLYESTER 58X30X40 ORDER NO 182338/0-2019 INVOICE NO 793 QTY 30 PCS S.B NO/DT. 3715815 2019-04-25 S.B NO/DT. 3716008 2019-04-25 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.161925/0-2019 INV.NO.ELD-84/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 100% COTTON 50X35X40 ORDER NO 227088/0-2019 INVOICE NO 810 QTY 1165 PCS S.B NO/DT. 3716012 2019-04-25 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/0385/1920 DT 25.04.2019 P.O.NO 159444-1543 TOTAL QTY-35 PCS TOTAL CTN-1 CTN DIMENSIONS IN CMS 58X30X40-1 S.B NO/DT. 3798651 2019-04-27 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 227297/0-2019 INVOICE NO 822 QTY 835 PCS S.B NO/DT. 3716006 2019-04-25 KARL SQUARE TRAY SMALL P.O 162186-9233 INVOICE D19/005 DT 01.04.2019 QTY 16 PCS BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 38X23X38 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 32X32X21 FOOD SAFE PRODUCT 192921-5868 192923-5868 186481-5868 INV NO 49/QK3/19/586 49/QK3/19/590 49/QK3/19/612 49/QK3/19/618 DT 25/04/19 58X40X40 PO NO. 165523-5672 LD INVOICE NO. 19005326 S.B NO/DT. 3795385 2019-04-27 T-SHIRT MENS KNITTED S.B NO/DT. 3817794 2019-04-29 58X40X40 PO NO. 162773-5687 LD INVOICE NO. 19004826 S.B NO/DT. 3796596 2019-04-27 PLATED ELASTANE 58X40X40 PO NO. 176148-8956 LD INVOICE NO. 19004842 S.B NO/DT. 3797375 2019-04-27 58X30X40 S.B NO/DT. 3777287 2019-04-27 58X40X40 PO NO. 179808-5672 LD INVOICE NO. 19005255 S.B NO/DT. 3795384 2019-04-27 58X30X40 S.B NO/DT. 3777292 2019-04-27 58X40X40 PO NO. 176706-5656 LD INVOICE NO. 19003353 S.B NO/DT. 3791396 2019-04-27 INVOICE NO. MCC491 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 10 PCS SHIPPING BILL NO 3813260 SB DATE 29.04.19 SB DATE 29.04.19 KNITTED LINING ORDER NO 162718/9214 INVOICE NO IDK1920E41952 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 10 PKS COUNTRY CODE LD S.B NO/DT. 3777930 2019-04-27 INV M/C-154/20/136 QTY 1031 PCS O/NO; 211006/1510 S.B NO/DT. 3795199 2019-04-27 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 T-SHIRT MENS KNITTED . . T-SHIRT BOYS KNITTED HANDICRAFT IRON APRON OTHER WOVEN SHIRT MEN WOVEN TEATOWEL OTHER WOVEN COTTON BATH MATS FLOOR SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON 100% COTTON BATH MATS FLOOR COTTON BATH MATS FLOOR COTTON TERRY TOWEL SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB TOWEL _ COTTON COTTON TERRY TOWEL EARRING WOMEN JEWELLERY . . 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EARRING WOMEN IRON EARRING WOMAN IRON . EARRING WOMAN IRON . . EARRING WOMEN IRON . . EARRING WOMEN JEWELLERY EARRING WOMEN IRON . EARRING WOMEN IRON . . EARRING WOMEN IRON . . COVERINGS (TUFTED-PILED) ORDER 210536-9421 INVOICE DEP0191/19-20 DT 15-04-2019 HTS CODE 5703.90.10 QTY 400 PCS SHIPPING BILL 3699290 DT 24/04/2019 FREIGHT COLLECT S.B NO/DT. 3694579 2019-04-24 SYNTHETIC GOLD PLATED INVOICE NO. MCC476 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 1759 PCS SHIPPING BILL NO 3813670 SB DATE 29.04.19 INVOICE NO CWEXP/543/551/567/19-20 INVOICE DT 2019.04.23 HTS CODE 62092000 HTS CODE 62044220 WAREHOUSE ID MX QTY 582 PCS S.BILL NO 3747322 S.BILL DATE 4/26/2019 HS CODE 61112000&61142000 CTN. MMT. 58X35X40, 58X35X30, 58X35X20 PO NO. 223839/0-2019 PRODUCT ID 0533022 QTY 2230 PACKS (1PACK=2PCS) COLOUR WHITE LIGHT COUNTRY CODE MXW071 INVOICE NO. NCC/0054/19-20 DATE 22/04/2019 ORDER NO 219846/9985 INVOICE NO 73HM1920SEZ INVOICE DATE 22.04.2019 HTS CODE 420222 20 QTY 650 PCS COUNTRY MX S.B NO/DT. 4019765 2019-04-23 ORDER NO 209701/1510 INVOICE NO IDK1920E42068 INVOICE DT 23/04/2019 HTS CODE 62063000 QTY 1432 PCS COUNTRY CODE MX S.B NO/DT. 3778774 2019-04-27 HTS CODE 62082200 QTY 492 PCS COUNTRY CODE MX S.B NO/DT. 3777579 2019-04-27 COUNTRY CODE MX S.B NO/DT. 3779306 2019-04-27 TROUSER BABIES & GIRLS WOVEN ORDER NO 216889-8717 INVOICE NO CWEXP/551/19-20 INVOICE DT 2019.04.23 HTS CODE 62099000 HTS CODE 62046900 QTY 723 PCS WAREHOUSE ID MX S.B NO/DT. 3746602 2019-04-26 100% ORGANIC COTTON ORDER NO 222857/9112 INVOICE NO IDK1920E42108 INVOICE DT 23/04/2019 HTS CODE 63049280 QTY 322 PCS COUNTRY CODE MX S.B NO/DT. 3777770 2019-04-27 ORDER NO 209895/9214 INVOICE NO IDK1920E41893 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 149 PACKS COUNTRY CODE MX S.B NO/DT. 3778382 2019-04-27 PO NO. 227629/0-2019 STYLE NO. VALENCIA JUMPSUIT INV. NO. BLN-096/19-20 DATE 25.04.2019 QTY 859 PCS S.BILL NO. DATE 97% POLYESTER 3% ELASTANE WOVEN LADIES ROMPER TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA S.B NO/DT. 3798623 2019-04-27 TOTAL QTY 202 S/BILL 3780260 DTD.27.04.19 90%IRON, 10%PLASTIC 50 X 40 X 20, 30X20X20 CMS ORDER NO. 225515/0-2019 INVOICE NO RCLT/611/19-20 TOTAL QTY 1070 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3816725 2019-04-29 | 1265 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 26-06-2019 | 620452 | TANKTOP MENS KNITTED QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () TANKTOP MENS KNITTED S.B NO/DT. 3884905 2019-05-02 ORD NO 230176-5868 BRIEFS WOMEN KNITTED . SHORTS MEN KNITTED . HANDICRAFTS OF STONE ARTWARE T-SHIRT MENS KNITTED INV NO 49/QK3/19/577 DT 25/04/19 XXO/B VARIOUS SHIPPERS XX TAX ID HAM120221P51 DLIMPEX-MX2HM.COM XX_HYM_AAVE GOMSA.COMWOVEN BLOUSE . HENLEY T-SHIRT 100% VISCOSE WOVEN WOMENS . 100% COTTON KNITTED BOYS 100% COTTON KNITTED MEN T-SHIRT MAN KNITTED WOMEN WOVEN DRESS 100% COTTON KNITTED MEN 100% TENCEL WOVEN WOMENS . KNITTED BLENDED WOMEN T-SHIRT HANDICRAFT ITEMS T-SHIRT WOMENS KNITTED HANDICRAFT ITEMS 100% COTTON BATH MATS FLOOR HANDICRAFT ITEMS HANDICRAFTS OF GLASS ARTWARE GARMENTS . SHORTS MEN KNITTED . HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF GLASS ARTWARE HANDICRAFTS OF STONE ARTWARE HANDICRAFTS OF WOODEN ARTWARE WOMEN WOVEN DRESS HANDICRAFTS OF GLASS ARTWARE HANDICRAFTS OF STONE ARTWA HANDICRAFTS OF STONE ARTWARE T-SHIRT MENS KNITTED . . GARMENTS T-SHIRT MAN KNITTED T-SHIRT MAN KNITTED T-SHIRT MAN KNITTED SHOES MEN LEATHER SHOES MEN LEATHER PANTS WOMAN WOVEN . 100% COTTON TERRY TOWELS . IMITATION JEWELLERY SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO NO. 235304/9986 BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN TOP LADIES WOVEN 100% VISCOSE CARTON DIM 58X30X20 CM-1 CTN ORDER NO 176915/9020 INVOICE NO 20E2CI0616 QTY 2 PCS T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 3981195 2019-05-06 T-SHIRT WOMENS KNITTED ORD NO 191892-1643 INV NO 49/QK3/19/754 DT 01/05/19 T-SHIRT WOMENS KNITTED ORD NO 191895-1643 191891-1643 INV NO 49/QK3/19/749 49/QK3/19/778 DT 01/05/19 GARMENTS SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 192048/0-2019 INVOICE NO 1046 QTY 35 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 50X35X40 ORDER NO 227293/0-2019 INVOICE NO 1050 QTY 2003 PCS SET BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE, TROUSERS & HEADBAND, SET BABIES & GIRLS WOVEN T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 235984-5868 T-SHIRT MENS KNITTED ORD NO 195359-5868 INV NO 49/QK3/19/780 DT 01/05/19 T-SHIRT WOMEN KNITTED S.B NO/DT. 3981194 2019-05-06 SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 232704-5868 T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 195366-5868 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3953129 2019-05-04 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3953172 2019-05-04 T-SHIRT WOMENS KNITTED ORD NO 233627-1643 INV NO 49/QK3/19/840 DT 01/05/19 SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 232713-5868 T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED GARMENTS LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 188767/0-2019 INVOICE NO 954 / 02.05.2019 QTY 55 PCS SETS BABY/GIRL WOVEN COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, SET BABIES & GIRLS WOVEN GARMENTS LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 227221/0-2019 INVOICE NO 957 / 02.05.2019 QTY 38 PCS GARMENTS ORDER NO 190896/0-2019 INVOICE NO 955 / 02.05.2019 QTY 31 PCS S.BILL NO 3937261 S.BILL DATE 5/4/2019 BLOUSE BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABIES & GIRLS WOVEN ORDER NO 166047-6555 HANDICRAFTS OF STEEL ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ STEEL HANDICRAFTS OF STEEL ARTWARE GARMENTS LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 232696/0-2019 INVOICE NO 956 / 02.05.2019 QTY 1699 PCS HANDICRAFT MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFT MEN GLASS-METAL WIRE MIRROR TRAY WOMEN LEATHER SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR TRAY WOMEN LEATHER LEATHER WOMEN TRAY T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 232654-5868 BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 232692-5868 KNITTED GIRLS LEGGINGS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 95% ORGANIC COTTON 5% ELASTANE KNITTED GIRLS LEGGINGS 100% COTTON KNITTED GIRLS DRESS PO NO 194388-7616 INV NO EEGC/2564/1920 & DT 02.05.2019 HTS CODE 610442 QTY 59 PCS 100% COTTON WOVEN LADIES DRESS SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% COTTON WOVEN LADIES DRESS WITH 100% POLYESTER LACE ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ROSEMARY STANDING FRAME - E BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ROSEMARY ROUND MIRROR - E SHIPPERHAND WOVEN COTTON RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON RUG 100% COTTON SKIRT LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 SKIRT LADIES WOVEN SKIRT LADIES WOVEN ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL WIRE MIRROR DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA PYJAMA LADIES WOVEN DRESS LADIES WOVEN TROUSERS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 TROUSERS LADIES WOVEN PO NO _172292/0-2019 SHORTS WOMEN WOVEN PO NO _173678/0-2019 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X40X20 HTS CODE 620462 INV. 19007537 QTY 10 PCS BLOUSE LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN ORDER NO 179541/1510 INVOICE NO IDK1920E42422 INVOICE DT 02/05/2019 HTS CODE 62064000 QTY 14 PCS COUNTRY CODE LD SHIRT MENS WOVEN ORDER NO 180815/5767 INVOICE NO IDK1920E42449 INVOICE DT 02/05/2019 HTS CODE 62052000 QTY 27 PCS COUNTRY CODE LD TOP WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 TOP WOMEN WOVEN PO NO _173679/0-2019 DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS LADIES WOVEN DRESS LADIES WOVEN SHIRT BABIES WOVEN ORDER NO 169725/6565 INVOICE NO IDK1920E42494 INVOICE DT 02/05/2019 HTS CODE 62092000 QTY 25 PCS COUNTRY CODE LD SHIRT MENS WOVEN ORDER NO 228223/5777 INVOICE NO IDK1920E42455 INVOICE DT 02/05/2019 HTS CODE 62052000 QTY 2253 PCS COUNTRY CODE MX SHIRT WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP SHIRT WOMAN WOVEN PO NO _ 164411/0-2019 TROUSERS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, TROUSERS LADIES WOVEN TROUSER LADIES WOVEN HANDICRAFTS OF STEEL ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ STEEL HANDICRAFTS OF STEEL ARTWARE BLOUSE WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () BLOUSE WOMAN WOVEN PO NO _ 165738/0-2019 BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSDES LADIES WOVEN DRESS WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMAN WOVEN PO NO _ 167496/0-2019 SKIRT WOMAN WOVEN PO NO _ 168127/0-2019 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X40X35 HS CODE 620452 INV. 19007633 QTY 23 PCS BLOUSE GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA BLOUSE GIRLS WOVEN ORDER NO 162118/1510 BLOUSE WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMEN WOVEN PO NO _173324/0-2019 DRESS WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMAN WOVEN DRESS WOMAN WOVEN BLOUSE WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMEN WOVEN PO NO _216638/0-2019 GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/0298/1920 PO NO 240211-1643 QTY 1771 GARMENTS INV NO SKPL/E/0313/1920 PO NO 240213-1643 QTY 1476 COUNTRY CODE MX GARMENTS INV NO SKPL/E/0327/1920 PO NO 240217-1643 QTY 1033 COUNTRY CODE MX WOMEN WOVEN BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN BLOUSE GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/0343/1920 PO NO 240219-1643 QTY 1033 BLOUSE LADIES WOVEN GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/0353/1920 PO NO 240222-1643 QTY 1033 SKIRT LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 SKIRT LADIES WOVEN SKIRTS LADIES WOVEN DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% POLYESTER DRESS GIRL WOVEN 100% POLYESTER 29X20X20 01 NO ORDER NO 175525/8713 INVOICE NO EXP/RE-326 DT.03.05.2019 NECKLACE WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN JEWELLERY ORDER NO.225145/0-2019 NECKLACE WOMEN JEWELLERY ORDER NO. 225177/0-2019 INVOICE NO RCLT/710F/19-20 TOTAL QTY 15 COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 229307/0-2019 INVOICE NO RCLT/710A/19-20 TOTAL QTY 320. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 233359/0-2019 INVOICE NO RCLT/710C/19-20 TOTAL QTY 475. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 233419/0-2019 INVOICE NO RCLT/710B/19-20 TOTAL QTY 835. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 233412/0-2019 INVOICE NO RCLT/710D/19-20 TOTAL QTY 1475. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 NECKLACE WOMEN JEWELLERY ORDER NO. 184321/0-2019 INVOICE NO RCLT/707C/19-20 TOTAL QTY 10. COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 NECKLACE WOMEN JEWELLERY ORDER NO. 184265/0-2019 INVOICE NO RCLT/707D/19-20 TOTAL QTY 10. COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 189372/0-2019 INVOICE NO RCLT/707E/19-20 TOTAL QTY 10. COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 193663/0-2019 INVOICE NO RCLT/707F/19-20 TOTAL QTY 10 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 194738/0-2019 INVOICE NO RCLT/707G/19-20 TOTAL QTY 10 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 191091/0-2019 INVOICE NO RCLT/707A/19-20 TOTAL QTY 43 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 190990/0-2019 INVOICE NO RCLT/707B/19-20 TOTAL QTY 48 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 236666/0-2019 INVOICE NO RCLT/771/19-20 TOTAL QTY 1175. COUNTRY CODE MX SB NO 3980223 DATE 06/05/2019 INV NO 165/19 INV DATE 26.04.2019 QTY 1630 PCS HS CODE 71171990 BLOUSE LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X20 CM-1 CTN ORDER NO 179575/9020 INVOICE NO 20E2CI0615 QTY 2 PCS COUNTRTY LD S.B NO/DT. 3844833 2019-04-30 COUNTRY LD S.B NO/DT. 3837721 2019-04-30 T-SHIRT WOMENS KNITTED S.B NO/DT. 4004100 2019-05-07 50X35X40 ORDER NO 227299/0-2019 INVOICE NO 1037 QTY 167 PCS S.B NO/DT. 3893548 2019-05-02 S.B NO/DT. 3893410 2019-05-02 S.B NO/DT. 3892892 2019-05-02 ORDER NO 218404-6555 INVOICE NO CWEXP/695/705/19-20 INVOICE DT 2019.04.29 HTS CODE 62092000 & 62171000 HS CODE 62063000 & 62046200 WAREHOUSE ID MX 238624-5868 228286-5868 INV NO 49/QK3/19/801 49/QK3/19/802 49/QK3/19/808 DT 01/05/19 INVOICE NO. 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CTN- 112 S.BILL NO 3914760,3911798 .DT.03/05/2019 FREIGHT COLLECT S.BILL NO 3937262 S.BILL DATE 5/4/2019 60% IRON AND 40% GLASS CTNS SIZE 54X40X25 INNER CTNS. ORDER NO. 166169/0-2019 INVOICE NO.MI-1904-0542 INV DT 27/04/2019 COUNTRY CODE.LD SHIPPING BILL NO. S.B NO/DT. 3983587 2019-05-06 LEATHER S TRAY-L 100% COW LEATHER CARTON DIAMENSIONS. 62X52X20 ORDER NO. 207368/0-2019 INVOICE NO.BEPLM113/19-20 INVOICE DATE 30.04.2019 HS CODE NO.42050090 QUANTITY- 287 PCS S.B NO/DT. 3989035 2019-05-07 INVOICE NO. MCC722 INVOICE DATE 29.04.2019 HTS CODE 61091000 QTY 820 PCS SHIPPING BILL 3974306 SB NO 06.05.19 INV M/UV-417/20/174 QTY 24 PCS O/NO; 172223/1510 S.B NO/DT. 3964400 2019-05-06 INVOICE NO. MCC758 INVOICE DATE 02.05.2019 HTS CODE 61091000 QTY 3206 PCS SHIPPING BILL NO 3974639 SB DATE 06.05.19 PO NO 193111-7920 INV NO EEGC/2637/1920 & DT 03.05.2019 HTS CODE 611529 QTY 34 PCS SB NO 3939924 & DT 04.05.2019 COUNTRY LD CTN MMENT 58X30X20 SB NO 3936288 & DT 04.05.2019 COUNTRY LD CTN MMENT 58X30X40 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 52X27X44 INNER CTNS 25X16X21 INNER 4 NOS ORDER NO. 234231/0-2019 INVOICE NO. MI-1904-0621 DT 27/04/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3983709 2019-05-06 INV; M/UV-417/20/184 QTY; 24 PCS O/NO; 174682/1510 S.B NO/DT. 3964381 2019-05-06 70% GLASS 30% IRON CTNS SIZE 50X32X34 INNER CTNS 30.5X30.5X16 INNER 4 NOS ORDER NO. 234302/0-2019 INVOICE NO. MI-1904-0597 DT 27/04/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3983709 2019-05-06 94X42X22 ORDER NO. 164036-9510 INVOICE NO. R-0800 DATED 24TH APRIL 2019 QTY 11 PCS HTS CODE 57029910 SHIPPING BILL NO. S.B NO/DT. 3944995 2019-05-04 100% COTTON 58X40X20, ORDER NO. 168131/0-2019 INVOICE NO. 213/19-20 INVOICE DATE 02-05-2019 HTS CODE 620452 S.B NO/DT. 3913698 2019-05-03 70% IRON 30% GLASS CTNS SIZE 54X40X25 INNER CTNS 19.5X10X23.5 INNER 1 NOS ORDER NO. 211165/0-2019 INVOICE NO. MI-1904-0516 DT 27/04/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3983709 2019-05-06 SHIRT BABIES WOVEN ORDER NO 169593/3709 ORDER NO 153595/1773 ORDER NO 169725/6565 INVOICE NO IDK1920E42330, 42345, 42494 QTY 58 PCS COUNTRY CODE LD PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) 58X40X30 HTS CODE 620463 INV. 19007518 QTY 55 PCS GST INV. S.B NO/DT. 3949288 2019-05-04 GST INV. S.B NO/DT. 3949278 2019-05-04 ORDER NO 176813/5767 ORDER NO 179541/1510 INVOICE NO IDK1920E42407, 42422 QTY 54 PCS COUNTRY CODE LD S.B NO/DT. 3944277 2019-05-04 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X20X35 HTS CODE 621142 INV. 19007554 QTY 10 PCS GST INV. S.B NO/DT. 3954703 2019-05-04 ORDER NO 153595/1773 INVOICE NO IDK1920E42345 INVOICE DT 02/05/2019 HTS CODE 62044220 QTY 10 PCS COUNTRY CODE LD S.B NO/DT. 3944868 2019-05-04 S.B NO/DT. 3944877 2019-05-04 PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X20 HS CODE 620640 INV. 19007495 QTY 13 PCS GST INV. NO S.B NO/DT. 3971101 2019-05-06 100% VISCOSE CTN DIM 29X20X20 PO NO 164400/1710 INV NO 499/19-20 DATE 02.05.2019 S.B NO/DT. 3989002 2019-05-07 100% STEEL 47X24X24 1 NOS. INNER- 23X23X23 MAGDA LANTERN- N ORDER NO - 207858-9134 INVOICE NO - 94463 QTY- 352 PCS. CTN- 44 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3914760 2019-05-03 PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X35 HS CODE 620640 INV. 19007551 QTY 10 PCS GST INV. NO S.B NO/DT. 3949888 2019-05-04 INV M/C-154/20/165 QTY; 10 PCS O/NO; 165739/1510 S.B NO/DT. 4002731 2019-05-07 PROD. COMP 57% MODAL 43% VISCOSE CTN. DIMEN ( CM )58X35X40 HS CODE 620443 INV19007568 QTY 13 PCS GST INV. NO S.B NO/DT. 3954706 2019-05-04 GST INV. NO S.B NO/DT. 3949964 2019-05-04 INVOICE NO IDK1920E42569 INVOICE DT 02/05/2019 HTS CODE 62063000 QTY 17 PCS COUNTRY CODE LD PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X30 HTS CODE 620640 INV. 19007800 QTY 40 PCS GST INV. S.B NO/DT. 3959542 2019-05-04 PO NO _ 179537/0-2019 PROD. COMP 100 % VISCOSE CTN. DIMEN ( CM )58X35X40 HS CODE 620443 INV 19007488 QTY 10 PCS GST INV. NO S.B NO/DT. 3954700 2019-05-04 PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 54X35X30 HTS CODE 620640 INV. 19007840 QTY 1276 PCS GST INV. S.B NO/DT. 3959564 2019-05-04 COUNTRY CODE MX COUNTRY CODE MX COUNTRY CODE MX INV; M/UV-417/20/190 QTY; 77 PCS O/MNO; 225613/1939 S.B NO/DT. 3990557 2019-05-07 29X20X20 01 NO ORDER NO 175525/8713, 224034/7613 INVOICE NO EXP/RE-326,320 DT.03.05.2019 S B NO 3959623 S B DT 05.05.2019 S.B NO/DT. 3959623 2019-05-05 INVOICE NO RCLT/710E/19-20 TOTAL QTY 18. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 | 1246 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 28-06-2019 | 000000 | IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 | 146 | CTN | THE CATO CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-06-2019 | 570242 | HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE L PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE L PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE L PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE L PRODUCT COMPOSITION IRON BATHMAT MAN POLYESTER SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA BATHMAT MAN POLYESTER BATHMAT MAN POLYESTER RUGS MAN COTTON RUG WOVEN 100%COTTON HANDLOOM WOVEN RUGS. ORDER NO. 181235-9710 INVOICE NO. RH-220/19-20 INVOICE DATE 2019-05-04 RUGS MAN COTTON RUG WOVEN 100%COTTON HANDLOOM WOVEN RUGS. ORDER NO. 181234-9710 INVOICE NO. RH-220/19-20 INVOICE DATE 2019-05-04 HANDICRAFTS OF WOODEN ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ WOODEN HANDICRAFTS OF WOODEN ARTWARE HANDICRAFTS OF WOODEN ARTWARE ARTWARE _ WOODEN HANDICRAFTS OF WOODEN ARTWARE 100% WOOD 30X30X21 1 NOS. INNER- 30X30X1.5 ARTWARE ALUMINUM ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM ARTWARE 100% ALUMINIUM 61X34X28 1 NOS. CUSHION COVER MAN WOVEN SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA CUSHION COVER MAN WOVEN CUSHION COVERS WOVEN HANDICRAFTS OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF STEEL ARTWARE ARTWARE _ STEEL HANDICRAFTS OF STEEL ARTWARE 100% STEEL 51X28X34 1 NOS. INNER- 25X12X31 CUSHION COVER MAN COTTON SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA CUSHION COVER MAN COTTON CUSHION COVERS WOVEN STEEL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY FRAME - E 80% GLASS 15% BRASS 5% STEEL HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION KNITTED BLENDED WOMEN SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 55% COTTON 45% POLYESTER KNITTED BLENDED WOMEN COTTON KNITTED MEN 100% COTTON KNITTED MEN T-SHIRT 58X30X40 ORDER NO 106103/0-2019 INVOICE NO 1638 QTY 700 PCS COTTON HAND TUFTED BATH RUG SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 100% COTTON HAND TUFTED BATH RUG (PCS DYED) COVERING HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFTS OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM KNITTED BLENDED MEN T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 58% COTTON 42% POLYESTER KNITTED BLENDED MEN T-SHIRT COTTON KNITTED BOYS 100% COTTON KNITTED BOYS T-SHIRT 100% COTTON KNITTED BABY GARMENT (T-SHIRT) 60% COTTON 40% POLYESTER KNITTED BLENDED BOYS T-SHIRT 60% COTTON 40% HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RAMAYANA HANDICRAFTS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO 106773/9986 HERMINA STONE CANDLE HOLDER SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA HERMINA STONE CANDLE HOLDER FREDRIKA BROWN STONE FRAME HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD FARMER STORAGE L P.O 176588-9233 INVOICE D19/402 DT 01.05.2019 QTY 152 PCS HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RAMAYANA HANDICRAFTS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO 195974/9986 HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD RAMAYANA HANDICRAFTS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO 106971/9986 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD WALTER OVAL TRAY P.O 175436-9132 INVOICE D19/458 DT 01.05.2019 QTY 156 PCS PAPER DECORATIVE ARTICLES SHIPPER SEET KAMAL INTL KAMANI ROAD JHOTWARA INDUSTRIAL AREA _ _ _ PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES MINI BANNER 100% PAPER 53X38X37 181797/0-2019 INV NO 6516 DATED 18-05-2019 S/BILL NO. DRESS LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR DRESS LADIES WOVEN PO NO. 183843/0-2019 HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU 761699 MADE OF CERAMIC STEEL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY BOX - E 80% GLASS 15% BRASS 5% STEEL ARTWARE MEN GLASS-METAL EYE MIRROR - E 80% STEEL 20 % GLASS CTNS SIZE 50X32X40 INNER CTNS 30X4.5X38 INNER 1 NOS ORDER NO. 178405/0-2019 SHOES CHILDREN LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 SHOES KIDS LEATHER SHOES CHILDREN LEATHER WOMEN WOVEN SHIRT SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN SHIRT POLYESTER KNITTED LINING SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% VISCOSE WOVEN LADIES DRESS WITH 100% POLYESTER DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMEN WOVEN DRESS WOMEN WOVEN DRESS WOMEN WOVEN PO NO _175571/0-2019 PROD. COMP. 100 % COTTON CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620442 INV. 19014281 QTY 150 PCS BLOUSE WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP BLOUSE WOMEN WOVEN PO NO _182143/0-2019 TROUSERS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN HAND WOVEN WOOL SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN WOOL / COTTON RUG 64% WOOL 35 % COTTON 1% COTTON BRAIDED BASKET 100% COTTON 64X58X24 ORDER NO. 182244-9032 INVOICE NO. EXP-0246 QTY 210 PCS DATED 18TH MAY. 2019 HAND WOVEN COTTON PRINTED RUG 100% COTTON 75X42X22 ORDER NO. 180722-9510 INVOICE NO. EXP-0247 QTY 315 PCS DATED 18TH MAY. 2019 COTTON BRAIDED BASKET 100% COTTON 57X52X23 ORDER NO. 184753-9032 INVOICE NO. EXP-0025 QTY 105 PCS DATED 13TH MAY. 2019 HAND WOVEN COTTON PRINTED RUG 100% COTTON 70X46X21 ORDER NO. 183220-9510 INVOICE NO. EXP-0060 QTY 48 PCS DATED 13TH MAY. 2019 BATHMAT WOVEN 60%POLYESTER 40%COTTON HANDLOOM WOVEN BATHMATS (WITH HOT MELT LATEX) ORDER NO. 177549-9421 INVOICE NO. RH-179/19-20 INVOICE DATE 2019-05-04 QTY. 600 PCS HS CODE 570242 S.B NO/DT. 4387805 2019-05-23 QTY. 220 PCS HS CODE 5702.99 S.B NO/DT. 4403579 2019-05-24 QTY. 60 PCS HS CODE 5702.99 S.B NO/DT. 4403848 2019-05-24 100% WOOD 40X25X23 1 NOS. INNER- 39X23X2.75 ORDER NO - 171795-9233 INVOICE NO - 97613 QTY- 76 PCS. CTN- 10 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4506589 2019-05-29 ORDER NO - 171801-9233 INVOICE NO - 97668 QTY- 499 PCS. CTN- 42 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4506589 2019-05-29 INNER- 18X18X26 ORDER NO - 178672-9132 INVOICE NO - 97160 QTY- 152 PCS. CTN- 19 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4506511 2019-05-28 64%WOOL 36%COTTON HANDLOOM WOVEN CUSHION COVERS P.O.NO. 181168-9112 INVOICE NO. RH-244/19-20 INVOICE DATE 2019-05-04 QTY. 100 PCS HS CODE. 6304920090 S.B NO/DT. 4387811 2019-05-23 ARTWARE 100% ALUMINIUM 55X37X29 1 NOS. INNER- 18X18X15 ORDER NO - 179488-9132 INVOICE NO - 97144 QTY- 204 PCS. CTN- 17 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4506511 2019-05-28 ORDER NO - 177019-9432 INVOICE NO - 97277 QTY- 648 PCS. CTN- 162 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4506589 2019-05-29 66%COTTON 34%WOOL TUFTED CUSHION COVERS P.O.NO. 181165-9112 INVOICE NO. RH-285/19-20 INVOICE DATE 2019-05-07 QTY. 250 PCS HS CODE. 6304920090 S.B NO/DT. 4409435 2019-05-24 CTNS SIZE 54X24X40 INNER CTNS 22X05X18.5 INNER 1 NOS ORDER NO. 197545/0-2019 INVOICE NO. MI-1905-0839 DT 13/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4332058 DT 24-05-2019 COUNTRY CODE OU SHIPPING BILL NO S.B NO/DT. 4332058 2019-05-24 RICKY STORAGE L PRODUCT COMPOSITION IRON T-SHIRT 58X30X40 ORDER NO 104211/0-2019 INVOICE NO 1628 QTY 2000 PCS HS CODE 61099090 HS CODE 61091000 PURCHASE ORDER NUMBER 191087-9421, ARTICLE NO. 003,016,017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-1723/2019-2020 DT. 24.05.2019 S.BILL NO 4412882 DATE 24.05.2019 CTNS SIZE ( CMS) 52X30X40,52X30X20 QTY. 260 PCS HS.CODE 57039010 WALTER M POT-L P.O 178669-9132 INVOICE D19/277 DT 01.05.2019 QTY 304 PCS BOX 38 CARTONS SIZE 36X32X37 NON FOOD SAFE PRODUCT ARTWARE 100% ALUMINIUM 48X48X42 1 NOS. INNER- 23X23X21 ORDER NO - 178325-9132 INVOICE NO - 96944 QTY- 252 PCS. CTN- 32 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4506589 2019-05-29 58X30X40 ORDER NO 197973/0-2019 INVOICE NO 1651 QTY 1000 PCS HS CODE 61099090 POLYESTER KNITTED BLENDED BABY GARMENT (T-SHIRT) 58X30X40 ORDER NO 104066/0-2019 INVOICE NO 1708 QTY 700 PACKS HS CODE 61119090 RICKY STORAGE L PRODUCT COMPOSITION IRON CUT STORAGE M P.O 171805-9233 INVOICE D19/399 DT 01.05.2019 QTY 76 PCS BOX 19 CARTONS SIZE 40X38X28 FOOD SAFE PRODUCT RICKY STORAGE L PRODUCT COMPOSITION IRON CUT STORAGE S P.O 171814-9233 INVOICE D19/400 DT 01.05.2019 QTY 120 PCS BOX 10 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT RICKY STORAGE L PRODUCT COMPOSITION IRON INV NO 193/19 DATE 20.05.2019 QTY 100 PCS HS CODE 71171990 CUT TRAY L P.O 171815-9233 INVOICE D19/401 DT 01.05.2019 QTY 72 PCS BOX 09 CARTONS SIZE 52X36X30 FOOD SAFE PRODUCT BOX 38 CARTONS SIZE 42X40X30 FOOD SAFE PRODUCT RICKY STORAGE L PRODUCT COMPOSITION IRON INV NO 204/19 DATE 20.05.2019 QTY 500 PCS HS CODE 71171990 RICKY STORAGE L PRODUCT COMPOSITION IRON EMILE SMALL HOOKS P.O 171847-9032 INVOICE D19/456 DT 01.05.2019 QTY 512 PCS BOX 16 CARTONS SIZE 32X32X35 NON FOOD SAFE PRODUCT INV NO 220/19 DATE 20.05.2019 QTY 300 PCS HS CODE 71171990 WALTER ROUND BOX L P.O 175434-9132 INVOICE D19/457 DT 01.05.2019 QTY 400 PCS BOX 25 CARTONS SIZE 32X32X32 FOOD SAFE PRODUCT BOX 12 CARTONS SIZE 45X40X25 FOOD SAFE PRODUCT MINI BANNER 100% PAPER 53X38X37 181797/0-2019 INV NO 6515,6516 DATED 18-05-2019 S/BILL NO 4431438 DATED 25-05-2019 HS CODE 95051000 HS CODE 95051000 S.B NO/DT. 4431438 2019-05-25 STYLE NO. PALERMO DRESS INV. NO. BLN-168/19-20 DATE 21.05.2019 QTY 300 PCS S.BILL NO. 4497069 DATE 29.05.2019 100% POLYESTER WOVEN LADIES DRESS TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA BUNNY TH-L P.O 172468-9134 INVOICE DP19/174 DT 13.05.2019 QTY 48 PCS BOX 02 CARTONS SIZE 53X26X29 INNER SIZE 12X8X14 NON FOOD SAFE PRODUCT CTNS SIZE 52X39X34 INNER CTNS 18.5X9.5X16 INNER 1 NOS ORDER NO. 197536/0-2019 INVOICE NO. MI-1905-1003 DT 20/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4413539 DT 24-05-2019 INVOICE NO. MI-1905-0988 DT 20/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4413610 DT 24-05-2019 100% LEATHER 54X35X40 04 NOS INNER 1- 22X9.5X7.8 INNER 2-25.5X10.5X9 188316/0-2019 INVOICE NO G140/19-20/TIPL S.B NO/DT. 4392127 2019-05-29 KNITTED LINING PO NO _168120/0-2019 PROD. COMP. 57 % MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620443 INV. 19014273 QTY 200 PCS GST INV. S.B NO/DT. 4438353 2019-05-24 GST INV. S.B NO/DT. 4438351 2019-05-24 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620630 INV. 19014326 QTY 100 PCS GST INV. 2091900474 TROUSERS LADIES WOVEN 97% POLYESTER 3% ELASTANE CARTON DIM. 58X35X20 CM 2 CTN ORDER NO. 181850/9020 INVOICE NO. 20E2CI1195 QTY. 45 PCS COUNTRY. OU S.B NO/DT. 4505061 2019-05-29 POLYESTER ORDER NO 188832-9710 INVOICE NO EXP-0096 QTY 11 PCS INVOICE DATE 13.05.2019 HTS CODE 57029190 S.B NO/DT. 4497943 2019-05-28 HTS CODE 63079020 S.B NO/DT. 4497966 2019-05-29 HTS CODE -57029910 SHIPPING BILL NO. S.B NO/DT. 4497966 2019-05-29 HTS CODE 63079020 S.B NO/DT. 4497977 2019-05-29 HTS CODE -57029910 SHIPPING BILL NO. S.B NO/DT. 4497977 2019-05-29 | 1207 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 31-05-2019 | 741121 | BRASS IMITATION JEWELLERY | 16 | CTN | MBI BOOKS DIVISION | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TED | HK, HONG KONG | 58201, HONG KONG | |
| 31-05-2019 | 420222, 611 | HAND BAGS HTS 420222 BELT HTS 392620 HAND BAGS HTS 420222 BAGS HTS 420232 SLEEPING MASK HTS 630790 HAIR ALICE BAND HTS 961519 BLACK UMBRELLA HTS 660191 HAND BAGS HTS 420222 HAND BAGS HTS 420222 HAIR ALICE BAND HTS 961519 BAG HTS 420292SWIMWEAR TOP LADIES KNITTED HTS 611241 BODY LADIES KNITTED HTS 611430 SHOES HTS 640299 BAGS HTS 420232 HAND BAGS HTS 420222 HAIR ORNAMENTS WOVEN SCARF SCRUNCHIE HTS 9 HAIR ORNAMENTS KNOT ALICEBAND HTS 961511 KEYCHAIN HTS 392640 CASE HTS 420232 POUCH HTS 420292 BELT HTS 392620 BELT WOMEN WOVEN HTS 392620SPORT BAG HTS 420292 QUARTZ WATCH HTS 910211 HAIR ORNAMENTS 2P SLIM CLICK CLACK HTS 961 BELT HTS 392620 WALLET HTS 420232 SHOES HTS 640299 BAGS HTS 420232 HAIR ORNAMENTS A BAND 2PK METALLIC EARS HTS PLASTIC JEWELLERY CHOKER 2PK HTS 711790 HAIR STRING HTS 961519 HAIR STRING HTS 621710 BAGS HTS 420232 BAGS HTS 420232 HAIR ORNAMENTS A BAND 3PK PLASTIC FUN HTS PEPPE CERAMIC POT S HTS 691310 DRESS LADIES WOVEN HTS 620442 TOP LADIES WOVEN HTS 621142 BLOUSE LADIES WOVEN HTS 620630 SPORT BAG HTS 420292 SHIRT MEN S WOVEN HTS 620520 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 BRASSIERE LADIES KNITTED HTS 621210 BRASSIERE LADIES KNITTED HTS 621210 UNDERWEAR BOTTOM LADIES KNITTED HTS 610822 BRASSIERE LADIES KNITTED HTS 621210 DRESS LADIES WOVEN HTS 620442 SKIRT LADIES WOVEN HTS 620452 DRESS LADIES WOVEN HTS 620442 BLOUSE LADIES WOVEN HTS 620630 JACKET MEN S WOVEN HTS 620333 SHIRT MEN S WOVEN HTS 620520 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 BRASSIERE LADIES KNITTED HTS 621210 BRASSIERE LADIES KNITTED HTS 621210 UNDERWEAR BOTTOM LADIES KNITTED HTS 610822 BRASSIERE LADIES KNITTED HTS 621210 SNEAKERS SHOES GIRLS HTS 640299 SNEAKERS SHOES GIRLS S C HKGB00162 FREIGH | 2393 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OO******O B | CN, CHINA | 57078, YANTIAN | |
| 02-06-2019 | 701810 | GLASS BEADS OTHERMISC BEADS AND BRASS BELLS LEATHER LACE STRIPS BRAIDED COTTON CORD SYNTHETIC CORD POLYTHENE BAGS HORN HANDIC RAFTS SHELLS IMITATION JEWELLERY BRASS CO NES | 61 | CTN | SHIPWRECK BEADS | 3001, SEATTLE, WA | MA******ORT | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-06-2019 | 940490 | ELASTANE KINTTED GIRLS LEGGINGS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR LEGGINGS GIRL KNITTED 95% ORGANIC COTTON 5% KNITTED GIRLS DRESS DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS DRESS CTN MMENT 58X30X40 INV NO EEGC/1980/1920 & DT 26.04.2019 CUSHION COVER WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN TANKTOP MEN KNITTED SHIPPER TEXPORT INDUSTRIES PVT LTD ,A1 ,A2,42 B1,B2,B3,B4 AND 43 APIIC INDUSTRIAL PARK,GOLLAPUR TANKTOP MEN KNITTED 95% COTTON 5% SPANDEX MENS SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 175875-7988 APRON OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), APRON _ WOVEN APRON OTHER WOVEN COTTON WOVEN CUSHION COVER SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% COTTON WOVEN CUSHION COVER BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN TROUSERS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD NO.H7-H9,H13-H17,MANCHESWAR INDUSTRIAL ESTATE, TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN GIFTSET BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, GIFT SET BABIES KNITTED GIFTSET BABIES KNITTED T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 178158-7648 T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 3786907 27.04.2019 T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 3786787 27.04.2019 DRESS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE DRESS LADIES WOVEN 100% VISCOSE T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 192923-5868 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3786768 27.04.2019 T-SHIRT BOY KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT BOY KNITTED 100% COTTON T-SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED T-SHIRT MAN KNITTED T-SHIRT MENS KNITTED ORDER NO 192501-5868 INVOICE NO. MCC500 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 816 PCS T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED ORDER NO 192502-5868 INVOICE NO. MCC535 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 1020 PCS SHORTS BOY KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA SHORTS BOY KNITTED PRODUCT COMPOSITION 100% DUNGAREES GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DUNGAREES GIRLS WOVEN ORDER NO 165073-8713 ROMPER GIRL WOVEN DUNGAREES GIRLS WOVEN ORDER NO 165076-8713 INVOICE NO CWEXP/581/19-20 INVOICE DT 2019.04.23 HTS CODE 62046900 QTY 350 PCS T-SHIRT BOY KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT BOY KNITTED PRODUCT COMPOSITION 100% SETS BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SETS BABY/GIRL WOVEN BLOUSE & SHORTS SET BABIES & T-SHIRT MAN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MAN KNITTED T-SHIRT MENS KNITTED SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 184597-7988 SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 159214/8713 INVOICE NO IDK1920E41953 INVOICE DT 23/04/2019 HTS CODE 62044220 QTY 300 PCS DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 159206/7613 INVOICE NO IDK1920E41947 INVOICE DT 23/04/2019 HTS CODE 62044220 QTY 250 PCS BLOUSE LADIES WOVEN ORDER NO 171334/1510 INVOICE NO IDK1920E41978 INVOICE DT 23/04/2019 HTS CODE 62064000 QTY 1000 PCS COUNTRY CODE OU BLOUSE LADIES WOVEN ORDER NO 171341/1510 INVOICE NO IDK1920E41982 INVOICE DT 23/04/2019 HTS CODE 62064000 QTY 1000 PCS COUNTRY CODE OU TROUSERS GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY TROUSERS GIRL WOVEN TROUSERS GIRL WOVEN NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN COTTON POWERLOOM CHAIR PAD SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION CHAIR PAD_EAT TABLE CLOTH PRODUCT GENDER DESCRIPTION TABLE CLOTH_EAT PRODUCT COMPOSITION 100% COTTON POWERLOOM TABLE CLOTH YARN DYED PALLET DIMENSIONS 58 X 40 X TROUSERS BABIES WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW TROUSERS BABIES WOVEN 100% COTTON FOOTWEAR MAN LEATHER SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FOOTWEAR MAN LEATHER INVOICEF/E/19-20/0081 NECKLACE WOMEN IRON SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 35%IRON, 35%ZINC, 15%GLASS, 10%RESIN, 5%PLASTIC 50 X 40 X 20 CMS ORDER NO. 186894/0-2019 INVOICE NO RCLT/595/19-20 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%BRASS, 30%ZINC, 10%GLASS, 10% RECONSTITUTE STONE 50 X 40 X 20, 30X20X20 CMS ORDER NO. 186824/0-2019 INVOICE NO RCLT/595/19-20 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100%ZINC 50 X 40 X 20 CMS ORDER NO. 184015/0-2019 INVOICE NO RCLT/595/19-20 TOTAL QTY 100 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 80%IRON, 20%SEASHELL 50 X 40 X 20 CMS ORDER NO. 184022/0-2019 INVOICE NO RCLT/595/19-20 TOTAL QTY 100 KNITTED BABIES GARMENTS SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENTS (BODY SUIT) , ELASTANE KINTTED GIRLS LEGGINGS CTN MMENT 58X30X30 INV NO EEGC/319/1920 & DT PO NO 183617-7920 SB NO & DT COUNTRY OU QTY 500 PACKS S.B NO/DT. 3789123 27.04.2019 S.B NO/DT. 3789123 27.04.2019 XXO/B VARIOUS SHIPPERS PO NO 187657-7616 SB NO & DT COUNTRY OU QTY 500 PCS S.B NO/DT. 3795826 27.04.2019 ORDER NO 168166/9112 INVOICE NO IDK1920E41366 INVOICE DT 10/04/2019 HTS CODE 63049280 QTY 900 PCS COUNTRY CODE OU S.B NO/DT. 3769266 26.04.2019 TANK TOP S.B NO/DT. 3623918 20.04.2019 INVOICE NO 1541900194 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 100 PCS SB NO 3810384 SB DATE 29.04.2019 COMBO 100% COTTON DIMENSION 58X30X40 CMS ORDER NO.164472/0-2019 INV.NO.EOU-61/19-20 DT.17/04/2019 S.B NO/DT. 3807166 29.04.2019 INV NO MAFEB/0291/1920 DT 17.04.2019 P.O.NO-168186-9112 TOTAL QTY- 1407 PCS TOTAL CTN- 35 CTNS TOTAL CTN- 35 CTNS 100% VISCOSE CTN DIM 58X30X30 PO NO 165370/1522 INV NO 317/19-20 DATE 18.04.2019 S.B NO/DT. 3634884 22.04.2019 PO NO _165107/0-2019 PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) 58X40X30 HTS CODE 620463 INV. 19004384 QTY 560 PCS GST INV. NO. S.B NO/DT. 3811129 2019-04-29 100% ORGANIC COTTON 58X35X40 10 NOS ORDER NO. 162507/0-2019 INV NO. 292019EXPT0148 / DT 17.04.2019 S.B NO/DT. 3645460 22.04.2019 178575-7648 INV NO 49/QK3/19/631 49/QK3/19/632 DT 25/04/19 58X40X40 PO NO. 180012-1322 OU INVOICE NO. 19003379 S.B NO/DT. 3803669 28.04.2019 186481-5868 INV NO 49/QK3/19/607 49/QK3/19/526 DT 17/04/19 25/04/19 58X30X40 S.B NO/DT. 3626932 20.04.2019 ORDER NO 186415-5868 INVOICE NO. MCC413 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 413 PCS S.B NO/DT. 3799626 27.04.2019 S.B NO/DT. 3799622 27.04.2019 S.B NO/DT. 3799623 27.04.2019 COTTON ORDER NO 180010/0-2019 INVOICE NO 912 / 25.04.2019 HTS CODE 61034200 QTY 980 PCS CARTON DIMENSION 58X30X40=7 S.B NO/DT. 3775831 27.04.2019 INVOICE NO CWEXP/579/581/592/612/19-20 INVOICE DT 2019.04.23 HTS CODE 62046900 WAREHOUSE ID OU WAREHOUSE ID OU S.B NO/DT. 3757483 26.04.2019 COTTON ORDER NO 182707/0-2019 INVOICE NO 911 / 25.04.2019 HTS CODE 61091000 QTY 2200 PCS CARTON DIMENSION 58X30X40=17 S.B NO/DT. 3775831 27.04.2019 GIRLS WOVEN ORDER NO 153340-6555 INVOICE NO CWEXP/612/19-20 INVOICE DT 2019.04.09 HTS CODE 62092000 & 62063000 HTS CODE 62046200 QTY 800 SETS WAREHOUSE ID OU S.B NO/DT. 3757622 26.04.2019 ORDER NO 186347-5868 INVOICE NO. MCC431 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 510 PCS S.B NO/DT. 3799625 27.04.2019 INVOICE NO 1541900230 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 100 PKS SB NO 3810755 SB DATE 29.04.2019 ORDER NO 177975/5767 INVOICE NO IDK1920E41863 INVOICE DT 23/04/2019 HTS CODE 62052000 QTY 200 PCS COUNTRY CODE OU S.B NO/DT. 3804059 28.04.2019 COUNTRY CODE OU S.B NO/DT. 3809264 29.004.2019 COUNTRY CODE OU S.B NO/DT. 3811084 29.04.2019 S.B NO/DT. 3804758 29.04.2019 S.B NO/DT. 3804242 28.04.2019 TROUSER GIRLS WOVEN ORDER NO 183446-8717 INVOICE NO CWEXP/592/19-20 INVOICE DT 2019.04.23 HTS CODE 62046900 QTY 200 PCS WAREHOUSE ID SW S.B NO/DT. 3757710 26.04.2019 ORDER NO 162718/9214 INVOICE NO IDK1920E41925 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 120 PKS COUNTRY CODE OU S.B NO/DT. 3804095 20.04.2019 PRODUCT COMPOSITION 100% COTTON POWERLOOM CHAIR PAD WITH POLYESTER WADDING FABRIC PRINTED CARTON DIMENSIONS 58 X 40 X 40 IN CMS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 130383 - 9214 INVOICE NO 2018100174 DT.17-04-2019 TOTAL 206 PIECES HS CODE 94049099 COUNTRY CODE OU NET WT 65.92 KGS 30 IN CMS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 197994-9210 INVOICE NO 2019100280 DT.24-04-2019 TOTAL 50 PIECES HS CODE 63049249 COUNTRY CODE OU NET WT 33.50 KGS 58X30X40 15 NOS ORDER NO 174338/6557 INVOICE NO EXP/RE-279 DT.25.04.2019 S.B NO/DT. 3771484 26.04.019 50X40X40-19 PO 174176-3630 QTY- 151 PAIRS S.B NO/DT. 3816983 29.04.2019 90%IRON, 10%PLASTIC 50 X 40 X 20 CMS ORDER NO. 186374/0-2019 INVOICE NO RCLT/595/19-20 TOTAL QTY 160 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3817262 29.04.2019 TOTAL QTY 500 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3817262 29.04.2019 TOTAL QTY 180 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3817262 29.04.2019 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3817262 29.04.2019 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3817262 29.04.2019 100% ORGANIC COTTON KNITTED BOYS BODY SUIT | 386 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 03-06-2019 | 620520 | . 1 X 40 HC CONTAINER TOTAL 965 CARTONS ONLY TOTAL NINE HUNDRED SIXTY FIVE CARTONS ONLY 2 CT CARTON 23.72 KGM 0.139 MTQ SHIPPER: EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), TEATOWEL ` WOVEN TEATOWEL OTHER WOVEN COMBO: 100 COTTON DIMENSION: 58X30X40 CMS ORDER NO.209474/0-2019 INV.NO.EUS-33/19-20 DT.17/04/2019 S.B NO/DT.:3821020 29.04.2019 O/B: VARIOUS SHIPPERS 362 CT CARTON 5840.09 KGM 25.195 MTQ SHIPPER: SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99 COTTON 1 ELASTANE 58 40 40 PO NO. :217988-5672 US INVOICE NO. :19003216 S.B NO/DT.:3813092 29.04.2019 141 CT CARTON 2306.76 KGM 13.085 MTQ SHIPPER: QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () TANKTOP MEN KNITTED TANKTOP MEN KNITTED TANKTOP MENS KNITTED S.B NO/DT.:3786767 27.04.2019 20 CT CARTON 224.09 KGM 1.392 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO : 211991/5783 INVOICE NO : IDK1920E41814 INVOICE DT : 23/04/2019 HTS CODE : 62052000 QTY : 1958 PCS COUNTRY CODE : US S.B NO/DT.:3804079 28.04.2019 20 CT CARTON 231.72 KGM 1.392 MTQ SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO : 211992/5783 INVOICE NO : IDK1920E42120 INVOICE DT : 23/04/2019 HTS CODE : 62052000 QTY : 2236 PCS COUNTRY CODE : US S.B NO/DT.:3804238 29.04.2019 26 CT CARTON 342.42 KGM 1.56 MTQ SHIPPER: COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE GIRLS WOVEN ORDER NO : 218384-8713 INVOICE NO : CWEXP/584/19-20 INVOICE DT : 2019.04.23 HTS CODE : 62064000 QTY : 2673 PCS WAREHOUSE ID : US 126 CT CARTON 1337.97 KGM 8.77 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO : 449943/5777 INVOICE NO: IDK1920E42012 INVOICE DT : 23/03/2019 HTS CODE : 62052000 QTY : 10000 PCS COUNTRY CODE: US S.B NO/DT.:3804074 28.04.2019 144 CT CARTON 1518.54 KGM 10.022 MTQ SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO : 449877/5777 INVOICE NO : IDK1920E42152 INVOICE DT : 17/04/2019 HTS CODE : 62052000 QTY : 13000 PCS COUNTRY CODE : US S.B NO/DT.:3804067 28.04.2019 2 CT CARTON 21.2 KGM 0.139 MTQ CUSHION COVER ` WOVEN CUSHION COVER WOVEN 100 ORGANIC COTTON ORDER NO : 222899/9112 INVOICE NO: IDK1920E42089 INVOICE DT : 23/04/2019 HTS CODE : 63049280 QTY : 140 PCS COUNTRY CODE: US S.B NO/DT.:3804256 28.04.2019 1 CT CARTON 2.17 KGM 0.038 MTQ NAPKINS ` WOVEN NAPKIN WOVEN ORDER NO : 209895/9214 INVOICE NO : IDK1920E41869 INVOICE DT : 23/04/2019 HTS CODE : 63049229 QTY : 32 PACKS COUNTRY CODE : US S.B NO/DT.:3804075 28.04.2019 1 CT CARTON 11.96 KGM 0.07 MTQ CUSHION COVER ` WOVEN CUSHION COVER WOVEN ORDER NO : 210694/9112 INVOICE NO : IDK1920E41970 INVOICE DT : 23/04/2019 HTS CODE : 63049280 QTY : 50 PCS COUNTRY CODE : US S.B NO/DT.:3804813 29.04.2019 17 CT CARTON 249.86 KGM 1.469 MTQ SHIPPER: MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT MEN WOVEN MAA1226769 SHIRT MEN WOVEN 100 COTTON WOVEN MENS SHIRT INV NO:MAFEB/0392/1920 DT:25.04.2019 P.O.NO:226819-5767 TOTAL QTY-1190 PCS TOTAL CTN-17 CTN DIMENSIONS IN CMS 54X40X40-17 S.B NO/DT.:3767922 26.04.2019 31 CT CARTON 117.8 KGM 1.24 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50 ACETATE, 25 IRON, 25 ZINC 50 X 40 X 20 CMS ORDER NO. 229329/0-2019 INVOICE NO:RCLT/598/19-20 TOTAL QTY:6200 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3817324 29.04.2019 21 CT CARTON 103.6 KGM 0.84 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 60 BRASS, 15 ZINC, 10 FRESH WATER PEARL, 10 PLASTIC, 5 GLASS 50 X 40 X 20 CMS ORDER NO. 233351/0-2019 INVOICE NO:RCLT/598/19-20 TOTAL QTY:6200 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3817324 29.04.2019 29 CT CARTON 243.2 KGM 1.16 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100 ZINC 50 X 40 X 20 CMS ORDER NO. 233577/0-2019 INVOICE NO:RCLT/598/19-20 TOTAL QTY:10000 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3817324 29.04.2019 3 CT CARTON 26.4 KGM 0.12 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100 ZINC 50 X 40 X 20 CMS ORDER NO. 225375/0-2019 INVOICE NO:RCLT/598/19-20 TOTAL QTY:600 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3817324 29.04.2019 6 CT CARTON 28.2 KGM 0.24 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 25 ACETATE, 25 IRON, 25 ZINC, 15 RESIN, 5 ACRYLIC, 5 BRASS 50 X 40 X 20 CMS ORDER NO. 225667/0-2019 INVOICE NO:RCLT/598/19-20 TOTAL QTY:900 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3817324 29.04.2019 6 CT CARTON 28.83 KGM 0.24 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 75 RESIN, 25 IRON 50 X 40 X 20 CMS ORDER NO. 225159/0-2019 INVOICE NO:RCLT/598/19-20 TOTAL QTY:801 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3817324 29.04.2019 7 CT CARTON 33.57 KGM 0.28 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50 BRASS,20 IRON,10 ZINC,5 ACR YLIC,5 GLASS,5 PLASTIC,5 SEMI PRECIOUS STONE 50 X 40 X 20 CMS ORDER NO. 225384/0-2019 INVOICE NO:RCLT/598/19-20 TOTAL QTY:999 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3817324 29.04.2019 MAIN CARRIAGE: APL MIAMI / 0TU6XS1M FREIGHT COLLECT | 965 | PCS | H M HENNES MAURITZ LP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-06-2019 | 442090 | XXXHOUSEHOLD GOODSXXX WOOD; MARQUETRY AND INLAID WOOD, CASKETS AND CASES FOR JEWELLERY OR CUTLERY AND SIMILAR ARTICLES OF WOOD, WOODEN ARTICLES OF FURNITURE NOT FALLING IN CHAPTER 94 HARMONIZED CODE 442090 PRINTED MATTER; BOOKS, BROCHURES, LEAFLETS AND SIMILAR PRINTED MATTER N.E.C. IN ITEM NO. 4901.10 OR 4901.91 HARMONIZED CODE 490199 GARMENTS; MENS OR BOYS, N.E.C. IN ITEM NO. 6210.2, OF THE FABRICS OF HEADING NO. 5602, 5603, 5903, 5906 OR 5907 (NOT KNITTED OR CROCHETED) HARMONIZED CODE 621040 GARMENTS; WOMENS OR GIRLS, N.E.C. IN ITEM NO. 6210.3, OF THE FABRICS OF HEADING NO. 5602, 5603, 5903, 5906 OR 5907 (NOT KNITTED OR CROCHETED) HARMONIZED CODE 621050 BED LINEN; OF COTTON (NOT PRINTED, KNITTED OR CROCHETED) HARMONIZED CODE 630231 CERAMIC STATUETTES AND OTHER ORNAMENTAL CERAMIC ARTICLES; OTHER THAN OF PORCELAIN OR CHINA HARMONIZED CODE 691390 IRON (EXCLUDING CAST) OR STEEL; TABLE, KITCHEN AND OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, ENAMELLED HARMONIZED CODE 732394 TOOLS, HAND; N.E.C. IN HEADING 8205, INCLUDING ANVILS, PORTABLE FORGES, HAND OR PEDAL-OPERATED GRINDING WHEELS WITH FRAMEWORKS, AND SETS OF ARTICLES OF TWO OR MORE OF THE SUBHEADINGS IN HEADING 8205 HARMONIZED CODE 820590 HAT-RACKS, HAT-PEGS, BRACKETS AND SIMILAR FIXTURES, OF BASE METAL HARMONIZED CODE 830250 PRINTING, COPYING, AND FACSIMILE MACHINES; MACHINES WHICH PERFORM TWO OR MORE OF THE FUNCTIONS OF PRINTING, COPYING OR FACSIMILE TRANSMISSION, CAPABLE OF CONNECTING TO AN AUTOMATIC DATA PROCESSING MACHINE OR TO A NETWORK HARMONIZED CODE 844331 PAPER AND PAPERBOARD; ALBUMS FOR SAMPLES OR FOR COLLECTIONS HARMONIZED CODE 482050 SEWING MACHINES; OF THE HOUSEHOLD TYPE HARMONIZED CODE 845210 SEWING MACHINES; FURNITURE, BASES AND COVERS FOR SEWING MACHINES AND PARTS THEREOF, AND OTHER PARTS OF SEWING MACHINES HARMONIZED CODE 845290 AUTOMATIC DATA PROCESSING MACHINES; COMPRISING IN THE SAME HOUSING AT LEAST A CENTRAL PROCESSING UNIT AND AN INPUT AND OUTPUT UNIT, WHETHER OR NOT COMBINED, N.E.C. IN ITEM NO. 8471.30 HARMONIZED CODE 847141 SMOOTHING IRONS; ELECTRIC HARMONIZED CODE 851640 OPTICAL MEDIA; RECORDED, EXCLUDING PRODUCTS OF CHAPTER 37 HARMONIZED CODE 852349 RADIO BROADCAST RECEIVERS CAPABLE OF OPERATING WITHOUT AN EXTERNAL POWER SOURCE; APPARATUS (OTHER THAN POCKET-SIZE RADIO CASSETTE- PLAYERS), COMBINED WITH SOUND RECORDING OR REPRODUCING APPARATUS HARMONIZED CODE 852713 CAMERAS, PHOTOGRAPHIC (EXCLUDING CINEMATOGRAPHIC); N.E.C. IN HEADING NO 9006 HARMONIZED CODE 900659 MUSICAL INSTRUMENTS; WIND, OTHER THAN BRASS, (EG. CLARINET, BAGPIPES, PIPE ORGANS), OTHER THAN FAIRGROUND ORGANS AND MECHANICAL STREET ORGANS HARMONIZED CODE 920590 FURNITURE; WOODEN, FOR BEDROOM USE HARMONIZED CODE 940350 FURNITURE; WOODEN, OTHER THAN FOR OFFICE, KITCHEN OR BEDROOM USE HARMONIZED CODE 940360 LAMPS, ELECTRIC; FLOOR-STANDING OR FOR TABLE, DESK OR BEDSIDE HARMONIZED CODE 940520 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELED TOYS; DOLLS CARRIAGES; DOLLS; OTHER TOYS; REDUCED-SIZE (SCALE) MODELS AND SIMILAR RECREATIONAL MODELS, WORKING OR NOT; PUZZLES OF ALL KINDS HARMONIZED CODE 950300 GAMES; VIDEO GAME CONSOLES AND MACHINES, OTHER THAN THOSE OF SUBHEADING 9504.30 HARMONIZED CODE 950450 GAMES; ARTICLES FOR FUNFAIR, TABLE OR PARLOUR GAMES, INCLUDING PINTABLES, SPECIAL TABLES FOR CASINO GAMES, AUTOMATIC BOWLING ALLEY EQUIPMENT, N.E.C. IN HEADING 9504 HARMONIZED CODE 950490 ENGRAVINGS, PRINTS AND LITHOGRAPHS; ORIGINAL HARMONIZED CODE 970200 | 31 | PCS | ERNESTO ADOLFO FIALLOS THUMANN | 0401, BOSTON, MA | CA******ANA | HN, HONDURAS | 22556, PUERTO MANZANILLO |
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