| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 26-09-2019 | 620339 | GARMENT 100% POLYESTER GARMENTS SKIRTS GENTS GARMENTS RECREATIONAL OUTERWEAR RISTOP TROUSER HS CODE : 62033990 62045300 | 62 | CTN | THE SUPPLY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  SR******BIZ | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-09-2019 | 520831 | 100% WOOL WOVEN GENTSJACKET 100% WOOL WOVEN GENS LONGCOAT 100% WOOL WOVEN MENS SHIRT(FULL SLEEVE) 78% WOOL 20% POLIAMIDE 2% PLOYESTER MENS TROUSER,100% WOOL WOVEN SCARVES 100% WOOL WOVEN MENS TROUSER,100% WOOL WOVEN MENS VEST,100% WOOL WOVEN MENS JACKET . . | 106 | CTN | ORIGINAL MADRAS TRADE CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PS******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 29-10-2019 | 640391 | TROUSERS MEN WOVEN 98% BCI COTTON 2%ELASTANE WOVEN MENS TROUSERS TROUSERS MEN WOVEN 98% BCI COTTON 2%ELASTANE WOVEN MENS TROUSERS PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN S.B NO/DT. 6820945 2019-09-09 HALF BOOT FOR ADULTS SHIPPER TATA INTERNATIONAL LIMITED PUDHUPAIR VILLAGE NANDAMBAKKAM POST KUNDRATHUR V HALF BOOT FOR ADULTS MADE OF COW LEATHER (GENTS) 1% WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 94%, POST CONSUMER RECYCLED COTTON 5%, ELASTANE T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 103003-7659 100% COTTON WOVEN MENS SHIRTS SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PO 108724-5767 100% COTTON WOVEN MENS SHIRTS MENS H.BOOT MADE OF TEXTILE SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM MENS H.BOOT MADE OF TEXTILE MATERIALS TR SOLES PYJAMA LADIES KNITTED SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/0893/1920 PO NO 115001-3709 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 119844-5868 T-SHIRT MENS KNITTED ORDER NO 123973-5868 INVOICE NO MCC3082 INVOICE DATE 02.09.2019 HTS CODE 61091000 QTY 612 PCS SHIPPING BILL NO 6782730 T-SHIRT MENS KNITTED ORDER NO 123972-5868 INVOICE NO MCC3100 INVOICE DATE 02.09.2019 HTS CODE 61091000 QTY 1020 PCS SHIPPING BILL NO 6782044 GOAT LEATHER FOR MENS SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF GOAT LEATHER FOR MENS. HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 103454/0-2019 EARRING WOMEN JEWELLERY ORDER NO. 115745/0-2019 INVOICE NO RCLT/3383B/19-20 TOTAL QTY 110. COUNTRY CODE OU SB NO 6679937 DATE 03.09.2019 EARRING WOMEN JEWELLERY ORDER NO. 115156/0-2019 INVOICE NO RCLT/3383C/19-20 TOTAL QTY 250 COUNTRY CODE OU SB NO 6679937 DATE 03.09.2019 T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 119846-5868 100% COTTON WOVEN MENS SHIRTS SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PO 113235-5767 100% COTTON WOVEN MENS SHIRTS SHIRT BABIES & BOYS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SHIRT BABIES & BOYS WOVEN ORDER NO 176125-7657 ROMPER BABY/GIRL WOVEN DUNGAREES BABIES & GIRLS WOVEN ORDER NO 176236-6557 INVOICE NO CWEXP/2276/19-20 INVOICE DT 2019.09.03 HTS CODE 62092000 HTS CODE 62046200 DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 155313-6557 INVOICE NO CWEXP/2270/19-20 INVOICE DT 2019.09.09 HTS CODE 62092000 HTS CODE 62044220 BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 176309-6557 INVOICE NO CWEXP/2279/19-20 INVOICE DT 2019.09.09 HTS CODE 62092000 HTS CODE 62063000 DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 177184-6557 INVOICE NO CWEXP/2273/19-20 INVOICE DT 2019.09.09 HTS CODE 62092000 HTS CODE 62044220 100%ORGANIC COTTON SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/UNISEX KNITTED 100%ORGANIC COTTON T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 130019-5868 SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 129522-7988 PYJAMA LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 109735/0-2019 INVOICE NO 4164 / 05.09.2019 BODYSUIT BABY/GIRL KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/GIRL KNITTED 100%ORGANIC COTTON PYJAMA LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 109828/0-2019 INVOICE NO 4163 / 05.09.2019 SWEAT SHIRTS LADIES KNITTED ORDER NO 121164/0-2019 INVOICE NO 4162 / 05.09.2019 QTY 600 PCS PYJAMA LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA PYJAMA LADIES WOVEN (NIGHT WEAR) PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 152098/3709 INVOICE NO IDK1920E46540 INVOICE DT 04/09/2019 HTS CODE 62082100 QTY 600 PCS SHIRT MENS WOVEN ORDER NO 114544/5777, 180536/5767 INVOICE NO IDK1920E46591, 46570 QTY 2850 PCS COUNTRY CODE OU SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 114544/5777 INVOICE NO IDK1920E46591 INVOICE DT 04/09/2019 HTS CODE 62053000 QTY 2650 PCS EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO 106157/0-2019 HAIRPIN WOMEN JEWELLERY ORDER NO 105268/0-2019 INVOICE NO RCLT/3567C/19-20 TOTAL QTY 350. COUNTRY CODE OU SB NO 6815728 DATE 09.09.2019 EARRING WOMEN JEWELLERY ORDER NO 121349/0-2019 INVOICE NO RCLT/3567B/19-20 TOTAL QTY 200 COUNTRY CODE OU SB NO 6815728 DATE 09.09.2019 64% POLYESTER 34% VISCOSE 1% SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 64% POLYESTER 34% VISCOSE 1% ELASTANE 1% METALLISED FIBER TROUSERS SHIPPER FIRST GARMENT MANUFACTURING CO NO 4 135 ARUPPUKOTTAI MAIN ROA VALAYANKULAM TROUSERS MEN WOVEN TROUSERS MEN WOVEN HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 115787/0-2019 GLOVES LADIES LEATHER SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF SHEEP LEATHER FOR LADIES. BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN T-SHIRT & SHORTS SET BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY T-SHIRT & SHORTS SET BABIES WOVEN 65% POLYESTER 35% COTTON WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 65% POLYESTER 35% COTTON WOVEN LADIES SHIRTS T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 119843-5868 T.SHIRTS GIRLS KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 114087/0-2019 INVOICE NO 4264 / 12.09.2019 SHIRT LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN SHIRT LADIES WOVEN (NIGHT PYJAMA LADIES WOVEN PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 181932/3709 INVOICE NO IDK1920E46836 INVOICE DT 10/09/2019 PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 199963/1919 INVOICE NO IDK1920E46818 INVOICE DT 10/09/2019 HTS CODE 62082100 SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 187073/5767 INVOICE NO IDK1920E46832 INVOICE DT 10/09/2019 HTS CODE 62052000 QTY 380 PCS EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO.172242/0-2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 119650/0-2019 INVOICE NO RCLT/3743B/19-20 TOTAL QTY 500. COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 EARRING WOMEN JEWELLERY ORDER NO. 119825/0-2019 INVOICE NO RCLT/3743C/19-20 TOTAL QTY 50. COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 121458/0-2019 INVOICE NO RCLT/3743E/19-20 TOTAL QTY 50 COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 EARRING WOMEN JEWELLERY ORDER NO. 121048/0-2019 INVOICE NO RCLT/3743D/19-20 TOTAL QTY 170. COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 130027-5868 T-SHIRT MEN KNITTED 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. 7094945 2019-09-21 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7094946 2019-09-21 SHIRT BABIES & BOYS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SHIRT BABIES & BOYS WOVEN ORDER NO 115505-7848 SHIRT BABY/BOY WOVEN SHIRT BABIES & BOYS WOVEN ORDER NO 115505-7848 INVOICE NO CWEXP/2393/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62052000 DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 115975-7757 INVOICE NO CWEXP/2400/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62044220 ROMPER BABY/GIRL WOVEN DUNGAREES BABIES & GIRLS WOVEN ORDER NO 115789-7757 INVOICE NO CWEXP/2403/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62046200 BLOUSE GIRL WOVEN BLOUSE GIRLS WOVEN ORDER NO 115995-7757 INVOICE NO CWEXP/2406/19-20 INVOICE DT 2019.09.17 HTS CODE 62063000 QTY 700 PCS DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 115782 -7757 INVOICE NO CWEXP/2409/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62044220 TROUSER LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSER LADIES WOVEN (NIGHT WEAR) SHIRT BOYS WOVEN SHIRT BABIES WOVEN 100% ORGANIC COTTON ORDER NO 192441/6557, 115793/7848 INVOICE NO IDK1920E47038, 47032 SHIRT BABIES WOVEN 100% ORGANIC COTTON ORDER NO 192441/6557 INVOICE NO IDK1920E47038 INVOICE DT 18/09/2019 HTS CODE 62092000 QTY 1000 PCS 100% ORGANIC COTTON KNITTED SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENT (BODY ORDER NO 175754-7956 INVOICE NO 1531902591 INVOICE DATE 09-09-2019 HTS CODE 62034200 QTY 750 PCS SB NO 6820945 SB DATE 09-09-2019 XXO/B VARIOUS SHIPPERS INV.NO 9519400290 DATE 29-08-2019 SB.NO 6638277 DATE 31-08-2019 HS CODE 64039110 1% WOVEN MENS TROUSERS PO NO. 156532-5686 OU INVOICE NO. 19036821 GST INVOICE 2291921239 QTY 900 PCS FREIGHT COLLECT INV NO 49/QK3/19/4969 DT 27/08/19 HTS CODE 62052000 INVOICE 1551901899 DT 16.09.2019 QTY 550 PCS QTY 300 COUNTRY CODE OU INVOICE NO MCC3036 INVOICE DATE 02.09.2019 HTS CODE 61091000 QTY 714 PCS SHIPPING BILL NO 6782721 SB DATE 07.09.2019 SB DATE 07.09.2019 SB DATE 07.09.2019 GLOVES MENS LEATHER ORDER NO. 174452-9985 INVOICE NO. G/E/19-20/0378 INVOICE DATE 07.09.2019 HTS CODE 42032920 QTY 100 PAIRS INVOICE NO RCLT/3383A/19-20 TOTAL QTY 300. COUNTRY CODE OU SB NO 6679937 DATE 03.09.2019 INV NO 49/QK3/19/5278 DT 09/09/2019 HTS CODE 62052000 INVOICE 1551901941 DT 23.09.2019 QTY 200 PCS INVOICE NO CWEXP/2267/2270/2273/2276/2279 /19-20 INVOICE DT 2019.09.03 HTS CODE 62092000 HTS CODE 62052000 WAREHOUSE ID OU QTY 2000 PCS WAREHOUSE ID OU S.B NO/DT. 6750568 2019-09-06 QTY 700 PCS WAREHOUSE ID OU S.B NO/DT. 6746893 2019-09-06 QTY 900 PCS WAREHOUSE ID OU S.B NO/DT. 6746894 2019-09-06 QTY 1400 PCS WAREHOUSE ID OU S.B NO/DT. 6746899 2019-09-06 HS CODE 61112000 & 61142000 CARTON DIMENSION 58X30X40 PO NO 179599/0-2019 PRODUCT ID 0533022 QTY 300 PACK(1 PACK= 2 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW068 INVOICE NO NCC/1390/19-20 DATE 02/09/2019 ROMPER BABY KNITTED 100%ORGANIC COTTON HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 103979/0-2019 PRODUCT ID 0836996 QTY 200 PACK(1 PACK= 2 PCS) COLOUR RED MEDIUM COUNTRY CODE USW068 INVOICE NO NCC/1372/19-20 DATE 02/09/2019 INVOICE NO MCC3140 INVOICE DATE 02.09.2019 HTS CODE 61091000 QTY 101 PCS SHIPPING BILL NO 6782807 SB DATE 07.09.2019 INVOICE NO 1541901353 INVOICE DATE 13.09.2019 HTS CODE 61071100 QTY 700 PKS SB NO 6925579 SB DATE 14-09-2019 QTY 300 PCS HS CODE 61112000 & 61142000 CARTON DIMENSION 58X30X40 PO NO 179599/0-2019 PRODUCT ID 0533022 QTY 300 PACK(1 PACK= 2 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW068 INVOICE NO NCC/1390/19-20 DATE 02/09/2019 S.B NO/DT. 6727275 2019-09-05 QTY 500 PCS SHIRT LADIES WOVEN (NIGHT WEAR) SHIRT MENS WOVEN ORDER NO 181932/3709, 199963/1919, 103655/1919, 187076/5767, 187073/5767 INVOICE NO IDK1920E46836, 46818, 46769, 46638, 46832 QTY 1426 PCS COUNTRY CODE OU COUNTRY CODE OU COUNTRY CODE OU S.B NO/DT. 6789407 2019-09-07 INVOICE NO RCLT/3567A/19-20 TOTAL QTY 50. COUNTRY CODE OU SB NO 6815728 DATE 09.09.2019 WOVEN GIRLS DRESS PO NO. 154130-7613 OU INVOICE NO. 19039717 GST INVOICE 2291922944 QTY 700 PCS FREIGHT COLLECT 98% BCI COTTON 2%ELASTANE WOVEN MENS TROUSERS INVOICE NO RCLT/3603/19-20 TOTAL QTY 400. COUNTRY CODE OU SB NO 6820560 DATE 09.09.2019 GLOVES LADIES LEATHER ORDER NO. 155122-3519 INVOICE NO. G/E/19-20/0406 INVOICE DATE 14.09.2019 HTS CODE 42032920 QTY 273 PAIRS 100% VISCOSE CTN DIM 58X30X30 CMS PO NO 194157/1510 INV NO 1641/19-20 ORDER NO 174140-6564 INVOICE NO CWEXP/2339/19-20 INVOICE DT 2019.09.10 HTS CODE 61112000 & 62099090 QTY 550 SETS WAREHOUSE ID OU PO NO. 165410-1510 OU INVOICE NO. 19041390 GST INVOICE 2291923061 QTY 400 PCS FREIGHT COLLECT INVOICE NO MCC3230 INVOICE DATE 09.09.2019 HTS CODE 61091000 QTY 1122 PCS SHIPPING BILL NO 6905558 SB DATE 13.09.2019 QTY 800 PKS WEAR) ORDER NO 103655/1919 INVOICE NO IDK1920E46769 INVOICE DT 10/09/2019 HTS CODE 62082100 QTY 80 PCS COUNTRY CODE OU S.B NO/DT. 6908232 2019-09-13 HTS CODE 62082100 QTY 500 PCS COUNTRY CODE OU S.B NO/DT. 6944066 2019-09-16 QTY 150 PCS COUNTRY CODE OU S.B NO/DT. 6944063 2019-09-16 COUNTRY CODE OU S.B NO/DT. 6909693 13.09.2019 INVOICE NO RCLT/3743A/19-20 TOTAL QTY 100. COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 INVOICE NO MCC3264 INVOICE DATE 16.09.2019 HTS CODE 61091000 QTY 346 PCS SHIPPING BILL NO 7046600 SB DATE 19.09.2019 T-SHIRT MENS KNITTED S.B NO/DT. 7094900 2019-09-21 INVOICE NO CWEXP/2393/2397/2400/2403/2406 /2409/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62052000 WAREHOUSE ID OU QTY 300 PCS WAREHOUSE ID OU S.B NO/DT. 7029240 2019-09-19 QTY 800 PCS WAREHOUSE ID OU S.B NO/DT. 7029529 2019-09-19 QTY 1000 PCS WAREHOUSE ID OU S.B NO/DT. 7028836 2019-09-19 WAREHOUSE ID OU S.B NO/DT. 7028810 2019-09-19 QTY 700 PCS WAREHOUSE ID OU S.B NO/DT. 7029254 2019-09-19 ORDER NO 160200/3709 INVOICE NO IDK1920E46944 INVOICE DT 18/09/2019 HTS CODE 62082100 QTY 200 PCS COUNTRY CODE OU QTY 1400 PCS COUNTRY CODE OU COUNTRY CODE OU S.B NO/DT. 7087513 21.09.2019 SUIT),100% ORGANIC COTTON BOYS BODY SUIT | 957 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-05-2019 | 611120 | KNITTED GIRLS LEGGINGS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 95 % ORGANIC COTTON 5% ELASTANE KNITTED GIRLS KNITTED GIRLS LEGGINGS 95% ORGANIC COTTON 5% ELASATNE KNITTED GIRLS LEGGINGS CTN MMENT 58X30X40 INV NO EEGC/22477/1819 & DT 15.03.2019 PO NO 162297-7920 KNITTED GIRLS LEGGINGS 95% ORGANIC COTTON 5% ELASTANE KNITTED GIRLS LEGGINGS CTN MMENT 58X30X40 INV NO EEGC/22488/1819 & DT 15.03.2019 KNITTED GIRLS LEGGINGS 100% COTTON KNITTED GIRLS DRESS CTN MMENT 58X30X40 INV NO EEGC/22399/1819 & DT 14.03.2019 PO NO 167713-7616 SHORTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS BOY WOVEN SHORTS BOY WOVEN PANTS MEN WOVEN ORDER NO 162136-5672 INVOICE NO 1531801789 INVOICE DATE 25.03.2019 HTS CODE 62034200 QTY 497 PCS SB NO BED SPREAD WOVEN SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION BED SPREAD _ WOVEN TOP LADIES WOVEN SHIPPER TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU TOP LADIES WOVEN ORDER NO 179928-1510 WOVEN WOMENSTROUSERS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA TROUSERS WOMEN WOVEN 100% VISCOSE WOVEN WOMENS SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 178913-5868 TOP WOMEN WOVEN SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA TOP WOMEN WOVEN 100% VISCOSE WOVEN WOMENS LEATHER (GENTS) SHIPPER TATA INTERNATIONAL LIMITED PUDHUPAIR VILLAGE NANDAMBAKKAM POST KUNDRATHUR V SHOES FOR ADULTS MADE OF COW LEATHER (GENTS) BABIES KNITTED 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 BABIES KNITTED GIFT SET BABIES KNITTED 95%ORGANIC COTTON 5%ELASTANE HS CODE 61112000 & 65050090 CARTON DIMENSION 58X30X40 PO NO 163577/0-2019 PRODUCT ID 0754164 WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 93%,POST CONSUMER RECYCLED COTTON 5%, ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 158363-5672 OU INVOICE NO. 18073919 S.B NO/DT. 2943182 23.03.2019 COTTON WOVEN MENS SHORTS 100% COTTON WOVEN MENS SHORTS PO NO. 154633-5687 OU INVOICE NO. 18074351 GST INVOICE 2291841269 QTY 540 PCS FREIGHT COLLECT TROUSERS LADIES WOVEN 100% VISCOSE 58X40X40 PO NO. 185752-1939 OU INVOICE NO. 18076981 S.B NO/DT. 2960819 24.03.2019 DRESS BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 141939 -6555 SET BABIES BLOUSE, SHORTS & HAT, SET BABIES & GIRLS WOVEN ORDER NO 172078-6555 INVOICE NO CWEXP/5759/18-19 INVOICE DT 2019.03.19 HTS CODE 61112000 , 62092000 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 BELLARY DUNGAREES BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DUNGAREES BABIES & GIRLS WOVEN ORDER NO 187662-6555 BLOUSE BABIES BLOUSE BABIES & GIRLS WOVEN (2 COLOUR 2 PACK SET ) ORDER NO 176605-6555 INVOICE NO CWEXP/5763/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 SHORTS SET BABIES BLOUSE & SHORTS SET BABIES & GIRLS WOVEN ORDER NO 176610-6555 INVOICE NO CWEXP/5765/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 & 62063000 BLOUSE & SHORTS SET BABIES BLOUSE & SHORTS SET BABIES & GIRLS WOVEN ORDER NO 188183-6555 INVOICE NO CWEXP/5767/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 & 62063000 SHORTS BABIES & GIRLS WOVEN ORDER NO 172034-6555 INVOICE NO CWEXP/5771/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 HTS CODE 62046200 QTY 400 PCS DRESS BABIES WOVEN ORDER NO 137098-6564 INVOICE NO CWEXP/5773/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 QTY 350 PCS WAREHOUSE ID OU BLOUSE & SHORTS SET BABIES BLOUSE & SHORTS SET BABIES & GIRLS WOVEN ORDER NO 176618-6564 INVOICE NO CWEXP/5769/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 & 62063000 DRESS GIRLS KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/5139/1819 PO NO 170777-7616 SET BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE, TROUSERS & HEADBAND, SET BABIES & GIRLS WOVEN SHORTS BOYS KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 154294/0-2019 INVOICE NO 9619 / 21.03.2019 SINGLET BOYS KNITTED ORDER NO 160845/0-2019 INVOICE NO 9613 / 21.03.2019 QTY 400 PCS S.BILL NO 2957739 S.BILL DATE 23.03.2019 SHORTS GIRLS KNITTED ORDER NO 161659/0-2019 INVOICE NO 9618 / 21.03.2019 QTY 350 PKS S.BILL NO 2956788 S.BILL DATE 23.03.2019 DRESS GIRLS KNITTED ORDER NO 163300/0-2019 INVOICE NO 9612 / 21.03.2019 QTY 500 PKS S.BILL NO 2957739 S.BILL DATE 23.03.2019 T.SHIRTS GIRLS KNITTED ORDER NO 163309/0-2019 INVOICE NO 9617 / 21.03.2019 QTY 400 PKS S.BILL NO 2956788 S.BILL DATE 23.03.2019 SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 155810/5783 TANK TOP GIRLS KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 163876/0-2019 INVOICE NO 9616 / 21.03.2019 KARNATAKASHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 155809/5783 BLOUSE GIRLS WOVEN ORDER NO 155402/8713 INVOICE NO IDK1819E39847 INVOICE DT 20/03/2019 HTS CODE 62064000 QTY 200 PCS COUNTRY CODE OU SHORTS GIRLS KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 163592/0-2019 INVOICE NO 9611 / 14.03.2019 T.SHIRTS GIRLS KNITTED ORDER NO 167151/0-2019 INVOICE NO 9615 / 14.03.2019 QTY 300 PCS S.BILL NO 2957741 S.BILL DATE 23.03.2019 BLOUSE LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD NO.H7-H9,H13-H17,MANCHESWAR INDUSTRIAL ESTATE, BLOUSE LADIES WOVEN PO NO _ 175594/9-2019 BLOUSE LADIES WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% VISCOSE T.SHIRTS MENS KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 172041/0-2019 INVOICE NO 9614 / 21.03.2019 SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 158521/5777 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 CUSHION COVER WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER WOVEN ORDER NO 170712/9112 KNITTED GIRLS TANKTOP SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () KNITTED GIRLS TANKTOP (2 PCS PACKS) KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS SHOES SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM 1) COW LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) FOOTWEAR MAN LEATHER INVOICEF/E/18-19/1676 50X40X40 -17 50X40X30-1 PO 152684-3630 QTY- PAIRS S.B NO/DT. 2951495 23.03.2019 LEGGINGS CTN MMENT 58X30X20 INV NO EEGC/22500/18 & DT 15.03.2019 PO NO 163479-7920 SB NO 2981066 & DT 25.03.2019 COUNTRY OU QTY 100 PCS S.B NO/DT. 2981066 25.03.2019 XXO/B VARIOUS SHIPPERS SB NO 2981338 & DT 25.03.2019 COUNTRY OU QTY 100 PACKS PO NO 162295-7920 SB NO 2978344 & DT 25.03.2019 COUNTRY OU QTY 500 PACKS SB NO 2980120 & DT 25.03.2019 COUNTRY OU QTY 1500 PCS ORDER NO 157949-7956 INVOICE NO 1531801802 INVOICE DATE 25.03.2019 HTS CODE 62034200 QTY 300 PCS SB NO SB DATE S.B NO/DT. 3000469 26.03.2019 SB DATE S.B NO/DT. 3000605 26.03.2019 PRODUCT COMPOSITION 70% COTTON 30% POLYESTER POWERLOOM BED THROW - YARN DYED PALLET DIMENSIONS 58 X 40 X 30 IN CMS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 168298-9319 INVOICE NO 2018103490 DT 08.03.2019 TOTAL 57 PCS HS CODE 63049290 COUNTRY CODE OU NET WT 55.29 KGS SB NO & DATE 2938967 & 23.03.2019 INVOICE NO TSBLR/1945/1819 INVOICE DATE 16.03.2019 HTS CODE 62114200 QTY 800 PCS COUNTRY CODE OU FREIGHT COLLECT SB NO. 2903997 / 21.03.2019 TROUSERS DIMENSIONS 54X35X30 ORDER NO 162305-1747 INVOICE NO GE928821819 HTS CODE 62046300 QTY 440PCS S.B NO/DT. 2987711 25.03.2019 INVOICE NO. MCC5204 INVOICE DATE 18.03.2019 HTS CODE 61051000 QTY 3570 PCS SHIPPING BILL NO 2946181 SB DATE 23.03.19 TOPS DIMENSIONS 58X30X40 ORDER NO 159265-1543 INVOICE NO GE928211819 INVOICE DATE 13.03.2019 HTS CODE 62114390 QTY800PCS S.B NO/DT. 2991368 25.03.2019 HS CODE 61112000 & 65050090 CARTON DIMENSION 58X30X40 PO NO 163577/0-2019 PRODUCT ID 0754164 QTY 200 PACK(1PACK=3PCS) COLOUR GREY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/2941/18-19 DATE 18/03/2019 GIFT SET BABIES KNITTED 95%ORGANIC COTTON 5%ELASTANE HS CODE 61112000 & 65050090 CARTON DIMENSION 58X30X40 PO NO 158545/0-2019 PRODUCT ID 0754164 QTY 300 PACK(1PACK=3PCS) COLOUR RED BRIGHT COUNTRY CODE USW068 INVOICE NO NCC/2938/18-19 DATE 18/03/2019 QTY 200 PACK(1PACK=3PCS) COLOUR GREY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/2941/18-19 DATE 18/03/2019 S.B NO/DT. 2917603 22.03.2019 2% WOVEN MENS TROUSERS BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE 1% WOVEN MENS TROUSERS PO NO. 158348-5672 OU 158363-5672 OU INVOICE NO. 18073598 18073919 GST INVOICE 2291841263 2291841265 QTY 2000 PCS FREIGHT COLLECT INVOICE NO CWEXP/5757/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 HTS CODE 62044220 QTY 700 PCS WAREHOUSE ID OU & 65050000 HS CODE 61102000 & 62046200 QTY 400 SET WAREHOUSE ID OU 30%ACETATE, 30%RESIN, 30%ZINC, 10%IRON 50 X 40 X 20 CMS ORDER NO. 162351/0-2019 INVOICE NO RCLT/4074/18-19 TOTAL QTY 300 COUNTRY CODE OU SB NO DATE S.B NO/DT. 2877179 20.03.2019 INVOICE NO CWEXP/5761/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 HTS CODE 62046200 QTY 700 PCS WAREHOUSE ID OU HTS CODE 62063000 QTY 300 PACK WAREHOUSE ID OU HTS CODE 62046200 QTY 700 SETS WAREHOUSE ID OU HTS CODE 62046200 QTY 1300 SETS WAREHOUSE ID OU WAREHOUSE ID OU HTS CODE 62046200 QTY 235 SETS WAREHOUSE ID OU QTY 1300 COUNTRY CODE OU ORDER NO 188551-6555 INVOICE NO CWEXP/5755/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 & 62171000 HS CODE 62063000 & 62046200 QTY 300 SET WAREHOUSE ID OU QTY 400 PCS S.BILL NO 2957739 S.BILL DATE 23.03.2019 INVOICE NO IDK1819E39841 INVOICE DT 20/03/2019 HTS CODE 62052000 QTY 400 PCS COUNTRY CODE OU QTY 250 PCS S.BILL NO 2957741 S.BILL DATE 23.03.2019 INVOICE NO IDK1819E39818 INVOICE DT 20/03/2019 HTS CODE 62052000 QTY 500 PCS COUNTRY CODE OU QTY 1100 PCS S.BILL NO 2957739 S.BILL DATE 23.03.2019 PROD. COMP. 53% VISCOSE 24% LINEN 23% COTTON CTN. DIMEN ( CM ) 58X40X30 HTS CODE 620690 INV. 18077500 QTY 400 PCS GST INV NO. 2211800398 58X35X30-31 58X35X20-02 33 NOS ORDER NO 208737/8713, 136696/8713 INVOICE NO EXP/RE-2949, 2971 DT.21.03.2019 S B NO 2944699,2944694 S B DT 23.03.2019 QTY 1000 PCS S.BILL NO 2957741 S.BILL DATE 23.03.2019 INVOICE NO IDK1819E39949 INVOICE DT 20/03/2019 HTS CODE 62052000 QTY 1200 PCS COUNTRY CODE OU 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 132902 - 9214 INVOICE NO 2018103678 DT.21-03-2019 TOTAL 464 PIECES HS CODE 94049099 COUNTRY CODE OU NET WT 125.28 KGS SB NO & DATE 2917253 & 22.03.2019 INVOICE NO IDK1819E40032 INVOICE DT 20/03/2019 HTS CODE 63049280 QTY 500 PCS COUNTRY CODE OU 95% ORGANIC COTTON 5% ELASATANE 58X40X30 PO NO 164619-7930 INV NO BD0002102240 SB NO 2938865 CTN MMENT 58X30X40 INV NO EEGC/23674/1819 & DT 23.03.2019 PO NO 174511-7616 SB NO 298118425 & DT 25.03.2019 COUNTRY OU QTY 600 PCS 2) SHEEP LEATHER SANDALS FOR GENTS WITH RUBBER SOLE ( ADULTS) INVOICE NO F/E/18-19/1676 INVOICE DT 22.03.2019 QUANTITY 265 PAIRS CARTONS 34 BOXES GROSS WT 294 KGS 50X40X40 -17, 50X40X30-1 PO 152684-3630 | 538 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 10-07-2019 | 611120 | LADIES SHOE SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM FOOTWEAR LADIES SHOE MADE OF TEXTILE PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN ORDER NO 145963-8956 ELASTANE KNITTED GIRLS OTHER VEST SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 95% ORGANIC COTTON 5% ELASTANE KNITTED GIRLS OTHER TROUSERS BABY/BOY KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 TROUSERS BABY/BOY KNITTED 100%ORGANIC COTTON T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 198018-5868 T-SHIRT MENS KNITTED ORDER NO 197460-5868 INVOICE NO. MCC994 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 101 PCS SHIPPING BILL NO 4474818 T-SHIRT MENS KNITTED ORDER NO 197459-5868 INVOICE NO. MCC1012 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 204 PCS SHIPPING BILL NO 4474818 T-SHIRT MEN KNITTED ORDER NO 106116 -5868 INVOICE NO. MCC1051 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 816 PCS SHIPPING BILL NO 4474655 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED ORDER NO 106115 -5868 INVOICE NO. MCC1069 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 700 PCS T-SHIRT MENS KNITTED ORDER NO 106085 -5868 INVOICE NO. MCC1138 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 100 PCS SHIPPING BILL NO 4474834 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED ORDER NO 108374 -5868 INVOICE NO. MCC1155 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 400 PCS SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 198133-7988 SHIRT MEN WOVEN ORDER NO 181575-5767 INVOICE NO 1551900777 INVOICE DATE 01.06.2019 HTS CODE 62052000 QTY 90 PKS SB NO 4628303 SHOES FOR ADULTS SHIPPER TATA INTERNATIONAL LIMITED PUDHUPAIR VILLAGE NANDAMBAKKAM POST KUNDRATHUR V SHOES FOR ADULTS MADE OF COW LEATHER (GENTS) SHOES FOR ADULTS SHOES FOR ADULTS MADE OF COW LEATHER (GENTS) TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN JUMPER MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JUMPER MEN KNITTED JUMPER MEN KNITTED 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. 4618105 03.06.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 4618096 03.06.2019 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 4611489 01.06.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 4611565 01.06.2019 T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 4619229 03.06.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 4619234 03.06.2019 T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 4619247 03.06.2019 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE T-SHIRT BOY KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED DRESS BABIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS BABIES WOVEN DRESS BABIES WOVEN SKIRT LADIES WOVEN ORDER NO 157024/1773 INVOICE NO IDK1920E43456 INVOICE DT 29/05/2019 HTS CODE 62045300 QTY 500 PCS COUNTRY CODE OU T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% GIFT SET BABIES KNITTED 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 & T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% PAJAMA BABY KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 PAJAMA BABY KNITTED 100% COTTON DRESS GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DRESS GIRL KNITTED PRODUCT COMPOSITION 100% T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 100546/0-2019 INVOICE NO 1767 / 01.06.2019 HTS CODE 61091000 QTY 300 PCS T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 100596/0-2019 INVOICE NO 1766 / 01.06.2019 HTS CODE 61091000 QTY 2500 PCS T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 104689/0-2019 INVOICE NO 1762 / 01.06.2019 HTS CODE 61091000 QTY 4000 PCS BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN PANTS MEN WOVEN PANTS BOY WOVEN ORDER NO 156799-7956 INVOICE NO 1531900714 INVOICE DATE 31.05.2019 HTS CODE 62034200 QTY 1267 PCS SB NO PANTS BOY WOVEN ORDER NO 180179-8956 INVOICE NO 1531900739 INVOICE DATE 31.05.2019 HTS CODE 62034200 QTY 500 PCS SB NO SKIRT GIRL WOVEN ORDER NO 182430-7917 INVOICE NO 1531900725 INVOICE DATE 31.05.2019 HTS CODE 62045200 QTY 730 PCS SB NO COTTON KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 60% COTTON 40% POLYESTER 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 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 55%ZINC,35%IRON,10%BRASS 50 X 40 X 20, 30X20X20 CMS ORDER NO. 199704/0-2019 INVOICE NO RCLT/1222/19-20 TOTAL QTY 180 RING WOMEN IRON RING WOMEN JEWELLERY 30%BRASS, 30%IRON, 20%ZINC, 10%GLASS, 10%RESIN 30 X 20 X 20 CMS ORDER NO. 100267/0-2019 INVOICE NO RCLT/1222/19-20 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100% ACETATE 50 X 40 X 20 CMS ORDER NO. 106980/0-2019 INVOICE NO RCLT/1222/19-20 TOTAL QTY 450 FOOTWEAR MAN LEATHER SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FOOTWEAR MAN LEATHER INVOICEF/E/19-20/0263 MATERIALS TR SOLES HSN CODE - 64041990 S.B NO/DT. 4177887 15.04.2019 XXO/B VARIOUS SHIPPERS INVOICE NO 1531900614 INVOICE DATE 27.05.2019 HTS CODE 62034200 QTY 207 PKS SB NO 4496712 SB DATE 28-05-2019 1 PACK = 2 PIECE TOTAL 414 PIECE VEST PO NO 193255-7930 INV NO EEGC/3487/1920 & DT 15/05/2019 HTS CODE 610910 QTY 200 PACKS SB NO 4467558 & DT 27/05/2019 COUNTRY OU CTN MMENT 58X30X40 HS CODE 61112000 , 61034200 CARTON DIMENSION 58X30X40 PO NO 188675/0-2019 PRODUCT ID 0706073 QTY 1600 PACK(1PACK=3PCS) COLOUR BLUE DARK, PINK DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0293/19-20 DATE 17/05/2019 INVOICE NO. MCC965 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 203 PCS SHIPPING BILL NO 4474782 SB DATE 28.05.2019 SB DATE 28.05.2019 SB DATE 28.05.2019 SB DATE 28.05.2019 S.B NO/DT. 4474677 28.05.2019 SB DATE 28.05.2019 S.B NO/DT. 4618711 03.06.2019 INVOICE NO 1541900544 INVOICE DATE 31.05.2019 HTS CODE 61071100 QTY 900 PKS SB NO 4593651 SB DATE 01.06.2019 SB DATE 03.06.2019 58X40X40 PO NO. 196191-5672 OU INVOICE NO. 19015126 S.B NO/DT. 4613126 01.06.2019 ORDER NO 194499-7956 INVOICE NO 1531900713 INVOICE DATE 31.05.2019 HTS CODE 62034200 QTY 1118 PCS SB NO SB DATE S.B NO/DT. 4607766 01.06.2019 JERSEY MEN KNITTED ORDER NO 191916-5828 INVOICE NO. MCC1249 INVOICE DATE 27.05.2019 HTS CODE 61102000 QTY 500 PCS S.B NO/DT. 4619776 03.06.2019 T-SHIRT WOMENS KNITTED S.B NO/DT. 4618058 03.06.2019 58X40X40 PO NO. 190431-7656 OU INVOICE NO. 19013509 S.B NO/DT. 4613119 01.06.2019 T-SHIRT BOYS KNITTED S.B NO/DT. 4619226 03.06.2019 100% ORGANIC COTTON ORDER NO 181788/6557 INVOICE NO IDK1920E43412 INVOICE DT 29/05/2019 HTS CODE 62092000 QTY 800 PCS COUNTRY CODE OU S.B NO/DT. 4587815 31.05.2019 S.B NO/DT. 4587812 31.05.2019 COTTON ORDER NO 195844/0-2019 INVOICE NO 1764 / 01.06.2019 HTS CODE 61091000 QTY 340 PKS CARTON DIMENSION 58X30X40=5 S.B NO/DT. 4611557 01.06.2019 100%ORGANIC COTTON HS CODE 61112000 & 65050090 CARTON DIMENSION 58X30X40 PO NO 192810/0-2019 PRODUCT ID 0754107 QTY 550 PACK(1PACK=3PCS) COLOUR YELLOW MEDIUM COUNTRY CODE USW068 INVOICE NO NCC/0381/19-20 DTD 25/05/2019 COTTON 5% ELASTHANE ORDER NO 195559/0-2019 INVOICE NO 1763 / 01.06.2019 HTS CODE 61091000 QTY 800 PKS CARTON DIMENSION 58X30X40=12 S.B NO/DT. 4611557 01.06.2019 HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 191646/0-2019 PRODUCT ID 0403849 QTY 100 PACK(1PACK=2SETS) COLOUR PINK DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0388/19-20 DATE 25/05/2019 COTTON ORDER NO 199689/0-2019 INVOICE NO 1765 / 01.06.2019 HTS CODE 61044200 QTY 2500 PCS CARTON DIMENSION 58X30X40=27 S.B NO/DT. 4611625 01.06.2019 CARTON DIMENSION 58X30X40=4 S.B NO/DT. 4611625 01.06.2019 CARTON DIMENSION 58X30X40=22 S.B NO/DT. 4611625 01.06.2019 CARTON DIMENSION 58X30X40=34 S.B NO/DT. 4611557 01.06.2019 100% ORGANIC COTTON 58X35X40 15 NOS ORDER NO. 197413/0-2019 INV NO. 292019EXPT0415 / DT 30.05.2019 S.B NO/DT. 4630813 03.06.2019 ORDER NO 172004-7510 INVOICE NO 1531900694 INVOICE DATE 31.05.2019 HTS CODE 62034200 QTY 14 PCS SB NO SB DATE S.B NO/DT. 4607774 01.06.2019 SB DATE S.B NO/DT. 4610691 01.06.2019 SB DATE S.B NO/DT. 4600969 01.06.2019 SB DATE S.B NO/DT. 4608630 01.06.2019 PO NO 105428-7616 INV NO EEGC/4900/1920 & DT 31/05/2019 HTS CODE 610442 QTY 1000 PCS SB NO 4594649 & DT 01.06.2019 COUNTRY OU CTN MMENT 58X30X40 58X30X40 S.B NO/DT. 4611904 01.06.2019 35%IRON, 35%ZINC, 15%GLASS, 10%RESIN, 5%PLASTIC 50 X 40 X 20 CMS ORDER NO. 199726/0-2019 INVOICE NO RCLT/1222/19-20 TOTAL QTY 150 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4617224 03.06.2019 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4617224 03.06.2019 TOTAL QTY 120 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4617224 03.06.2019 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4617224 03.06.2019 50X40X40 - 18 50X35X40 - 1 PO 190652-3630 QTY- 150 PAIRS S.B NO/DT. 4623233 03.06.2019 | 788 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-08-2019 | 611120 | COTTON SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS SHIRT BOY WOVEN SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT BOY WOVEN SHIRT BOY WOVEN SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 123521-7988 SHIRT MEN WOVEN SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT MEN WOVEN SHIRT _ WOVEN COTTON SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 TROUSERS BABY/BOY KNITTED 100%ORGANIC COTTON TROUSERS BABY/BOY KNITTED 100%ORGANIC COTTON HS CODE 61112000 & 61034200 CARTON DIMENSION 58X30X40 PO NO 100497/0-2019 PRODUCT ID 0706073 QTY 800 PACKS(1 PACK = 3 PCS) COTTON SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 100% COTTON DRESS GIRL KNITTED 100% COTTON 58X30X40 S.B NO/DT. 5243313 29.06.2019 SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN SHIRT MEN WOVEN SHIRT MEN WOVEN ORDER NO 197003-5767 INVOICE NO 1551901144 INVOICE DATE 29.06.2019 HTS CODE 62052000 QTY 350 PCS SB NO TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN PANTS MEN WOVEN PANTS MEN WOVEN ORDER NO 123920-5672 INVOICE NO 1531901272 INVOICE DATE 27.06.2019 HTS CODE 62034200 QTY 251 PCS SB NO PANTS BOY WOVEN ORDER NO 197365-7956 INVOICE NO 1531901185 INVOICE DATE 24.06.2019 HTS CODE 62034200 QTY 1049 PCS SB NO 5111202 LEATHER SHIPPER TATA INTERNATIONAL LIMITED PUDHUPAIR VILLAGE NANDAMBAKKAM POST KUNDRATHUR V SHOES FOR ADULTS MADE OF COW LEATHER (GENTS) JUMPER MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JUMPER MEN KNITTED JUMPER MEN KNITTED PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN PANTS MEN WOVEN PANTS MEN WOVEN ORDER NO 196179-5672 INVOICE NO 1531901352 INVOICE DATE 29.06.2019 HTS CODE 62034200 QTY 1020 PCS SB NO T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED FINE LEATHER GLOVES MADE SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF GOAT LEATHER FOR MENS. DRESS BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABY/GIRL WOVEN DRESS BABY/GIRL WOVEN DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 196254-6555 INVOICE NO CWEXP/1351/19-20 INVOICE DT 2019.06.25 HTS CODE 62092000 HTS CODE 62044220 COTTON SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 110185/0-2019 INVOICE NO 2477 / 27.06.2019 HTS CODE 61091000 QTY 800 PKS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 112306/0-2019 INVOICE NO 2475 / 27.06.2019 HTS CODE 61091000 QTY 2500 PCS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 118433/0-2019 INVOICE NO 2479 / 27.06.2019 HTS CODE 61091000 QTY 250 PKS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 118434/0-2019 INVOICE NO 2476 / 27.06.2019 HTS CODE 61091000 QTY 230 PKS PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN PANTS MEN WOVEN ORDER NO 123926-5672 INVOICE NO 1531901401 INVOICE DATE 30.06.2019 HTS CODE 62034200 QTY 264 PCS SB NO SHIRT LADIES SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN (NIGHT WEAR) PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 105210/3709 INVOICE NO IDK1920E44238 INVOICE DT 26/06/2019 HTS CODE 62082100 QTY 450 SETS SHIRT BOY WOVEN SHIRT BOYS WOVEN ORDER NO 128754/7657 INVOICE NO IDK1920E44270 INVOICE DT 26/06/2019 HTS CODE 62052000 QTY 800 PCS SHIRT MENS WOVEN ORDER NO 101752/5767 INVOICE NO IDK1920E44245 INVOICE DT 26/06/2019 HTS CODE 62052000 QTY 150 PCS COUNTRY CODE OU SHIRT GIRLS WOVEN ORDER NO 175652/7814 INVOICE NO IDK1920E44259 INVOICE DT 26/06/2019 HTS CODE 62063000 QTY 1200 PCS COUNTRY CODE OU PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN COW LEATHER BOOTS FOR LADIES SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM COW LEATHER BOOTS FOR LADIES WITH RUBBER SOLE (ADULTS) BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED COTTON SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () BODYSUIT BABIES COTTON KNITTED BABY BODYSUIT ( 3 PCS DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% MODAL DRESS GIRL WOVEN 100% VISCOSE 58X30X40 03 NOS ORDER NO 193867/8713 INVOICE NO EXP/RE-907 DT.27.06.2019 SKIRT GIRL WOVEN 100% VISCOSE 58X30X40-03 29X20X20-02 05 NOS ORDER NO 196883/8713 INVOICE NO EXP/RE-906 COTTON SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION TABLE CLOTH - EAT COTTON PRODUCT GENDER DESCRIPTION TABLE RUNNER - EAT PRODUCT COMPOSITION 100% COTTON POWERLOOM TABLE RUNNER FABRIC PRINTED PALLET DIMENSIONS 58X40X30 COTTON KNITTED GIRLS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS SHIRT LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHIRT LADIES WOVEN 100% VISCOSE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 106342-5672 OU INVOICE NO. 19018508 S.B NO/DT. 5263194 01.07.2019 TROUSERS MEN WOVEN 98% COTTON 1% ELASTANE 1% OTHER FIBER 58X40X40 PO NO. 102406-5672 OU INVOICE NO. 19018467 S.B NO/DT. 5261224 01.07.2019 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 109728-5672 OU INVOICE NO. 19018411 S.B NO/DT. 5227214 29.06.2019 TROUSERS BOY WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 102232-7656 OU INVOICE NO. 19018366 S.B NO/DT. 5227208 29.06.2019 FOOTWEAR MAN LEATHER SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FOOTWEAR MAN LEATHER INVOICEF/E/19-20/0381 FOOTWEAR LADIES LEATHER INVOICEF/E/19-20/0388 54X35X40-4 PO 199601-3080 QTY- 40 PAIRS S.B NO/DT. 5259941 01.07.2019 DRESS PO NO 199688-7616 INV NO EEGC/4968/1920 & DT 01/06/2019 HTS CODE 610442 QTY 1191 PCS SB NO & DT COUNTRY OU CTN MMENT 58X30X40 S.B NO/DT. 5229029 29.06.2019 XXO/B VARIOUS SHIPPERS 100% COTTON WOVEN BOYS SHIRT INV NO MAFEB/0832/1920 DT 28.06.2019 P.O.NO 197269-7657 TOTAL QTY-1700 PCS TOTAL CTN-31 CTN DIMENSIONS IN CMS 58X30X40=31 S.B NO/DT. 5242582 29.06.2019 INVOICE NO 1541900805 INVOICE DATE 28.06.2019 HTS CODE 61071100 QTY 150 PKS SB NO 5232579 SB DATE 29.06.2019 100% COTTON WOVEN MENS SHIRT INV NO MAFEB/0834/1920 DT 28.06.2019 P.O.NO 199758-5767 TOTAL QTY-110 PCS TOTAL CTN-2 CTN DIMENSIONS IN CMS 58X30X40=2 S.B NO/DT. 5244206 29.06.2019 HS CODE 61112000 & 61034200 CARTON DIMENSION 58X30X40 PO NO 100497/0-2019 PRODUCT ID 0706073 QTY 800 PACKS(1 PACK = 3 PCS) COLOUR BLUE DARK COUNTRY CODE USW068 INVOICE NO NCC/0577/19-20 DATE 15/06/2019 BODYSUIT BABIES KNITTED 100%ORGANIC COTTON HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 104307/0-2019 PRODUCT ID 0750477 QTY 400 PACK(1PACK=5 PCS) COLOUR WHITE DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0570/19-20 DATE 15/06/2019 COLOUR BLUE DARK COUNTRY CODE USW068 INVOICE NO NCC/0577/19-20 DATE 15/06/2019 S.B NO/DT. 5024182 21.06.2019 58X30X40 S.B NO/DT. 5243316 29.06.2019 ORDER NO 191465-5777 INVOICE NO 1551901149 INVOICE DATE 29.06.2019 HTS CODE 62052000 QTY 200 PCS SB NO SB DATE S.B NO/DT. 5276412 01.07.2019 SB DATE S.B NO/DT. 5276414 01.07.2019 1% WOVEN MENS TROUSERS PO NO. 189093-5672 OU INVOICE NO. 19018310 SHIPPER REFERENCE GST INV 2291911589 QTY. 200 PCS FREIGHT COLLECT ORDER NO 182292-8956 INVOICE NO 1531901207 INVOICE DATE 24.06.2019 HTS CODE 62034200 QTY 1006 PCS SB NO 5112058 SB DATE 25.06.2019 SB DATE S.B NO/DT. 5183383 27.06.2019 SB DATE 25.06.2019 JUMPER MEN KNITTED JERSEY MENS KNITTED ORDER NO 107245-5828 INVOICE NO MCC1890 INVOICE DATE 24.06.2019 HTS CODE 61102000 QTY 600 PCS S.B NO/DT. 5224016 29.06.2019 ORDER NO 191939-5672 INVOICE NO 1531901449 INVOICE DATE 30.06.2019 HTS CODE 62034200 QTY 2500 PCS SB NO SB DATE S.B NO/DT. 5254420 01.07.2019 SB DATE S.B NO/DT. 5254418 01.07.2019 T-SHIRT WOMENS KNITTED S.B NO/DT. 5251858 01.07.2019 GLOVES MENS LEATHER ORDER NO. 174199-9985 INVOICE NO. G/E/19-20/0049 INVOICE DATE 28.06.2019 HTS CODE 42032920 QTY 50 PAIRS DRESS BABIES & GIRLS WOVEN ORDER NO 194531-6555 INVOICE NO CWEXP/1349/19-20 INVOICE DT 2019.06.25 HTS CODE 62092000 HTS CODE 62044220 QTY 1600 PCS WAREHOUSE ID OU S.B NO/DT. 5240964 29.06.2019 QTY 500 PCS WAREHOUSE ID OU S.B NO/DT. 5235019 29.06.2019 COTTON 5% ELASTHANE ORDER NO 110183/0-2019 INVOICE NO 2478 / 27.06.2019 HTS CODE 61091000 QTY 400 PKS CARTON DIMENSION 58X30X40=6 S.B NO/DT. 5217536 28.06.2019 CARTON DIMENSION 58X30X40=11 S.B NO/DT. 5217536 28.06.2019 CARTON DIMENSION 58X30X40=20 S.B NO/DT. 5217577 28.06.2019 CARTON DIMENSION 58X30X40=4 S.B NO/DT. 5217536 28.06.2019 CARTON DIMENSION 58X30X40=3 S.B NO/DT. 5217577 28.06.2019 ORDER NO 118339-7956 INVOICE NO 1531901347 INVOICE DATE 29.06.2019 HTS CODE 62034200 QTY 525 PCS SB NO SB DATE S.B NO/DT. 5245796 29.06.2019 SB DATE S.B NO/DT. 5278243 01.07.2019 ORDER NO 105247/3709 INVOICE NO IDK1920E44235 INVOICE DT 26/06/2019 HTS CODE 62082100 QTY 400 PCS COUNTRY CODE OU COUNTRY CODE OU COUNTRY CODE OU S.B NO/DT. 5244852 29.06.2019 ORDER NO 194478-7956 INVOICE NO 1531901374 INVOICE DATE 30.06.2019 HTS CODE 62034200 QTY 731 PCS SB NO SB DATE S.B NO/DT. 5254414 01.07.2019 INVOICE NO F/E/19-20/0362 INVOICE DT 26.06.2019 QUANTITY 15 PAIRS CARTONS 3 BOXES GROSS WT 40 KGS 63X63X40 - 3 PO 194721-2080 100% ORGANIC COTTON 58X35X40 21 NOS ORDER NO. 100863/0-2019 INV NO. 292019EXPT0687 / DT 27.06.2019 S.B NO/DT. 5277452 01.07.2019 PACKS) 100% ORGANIC COTTON 58X40X30 PO NO 123814-6564 INV NO BD0002100243 S.B NO/DT. 5217425 28.06.2019 58X30X40-08 29X20X20-01 09 NOS ORDER NO 194242/7613 INVOICE NO EXP/RE-897 DT.27.06.2019 S.B NO/DT. 5240413 29.6.2019 S.B NO/DT. 5240363 29.06.2019 DT.27.06.2019 S.B NO/DT. 5240414 29.06.2019 PRODUCT COMPOSITION 100% COTTON POWERLOOM TABLE CLOTH FABRIC PRINTED PALLET DIMENSIONS 58X40X30 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 190270-9210 INVOICE NO 2019101213 DT 27.06.2019 TOTAL 52 PCS HS CODE 63049249 COUNTRY CODE OU NET WT 34.06 KGS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 190265-9210 INVOICE NO 2019101214 DT 27.06.2019 TOTAL 464 PCS HS CODE 63024030 COUNTRY CODE OU NET WT 74.24 KGS DRESS PO NO 130142-7616 INV NO EEGC/7601/1920 & DT 29/06/2019 HTS CODE 610442 QTY 1500 PCS SB NO & DT COUNTRY OU CTN MMENT 58X30X40 S.B NO/DT. 5270723 01.07.2019 58X40X40 PO NO. 100338-1522 OU INVOICE NO. 19018383 S.B NO/DT. 5262039 01.07.2019 50X40X40-18 50X35X40-1 PO 104906-3630 QTY- PAIRS S.B NO/DT. 5260136 01.07.2019 | 905 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-11-2019 | 640391 | PANTS MAN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MAN WOVEN S.B NO/DT. 7133763 2019-09-24 PANTS MAN WOVEN ORDER NO 176074-5672 INVOICE NO 1531902738 INVOICE DATE 23-09-2019 HTS CODE 62034200 QTY 923 PCS SB NO SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/0996/1920 PO NO 103799-1640 QTY 800 WOVEN INFANT DENIM TROUSERS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 72% COTTON 26% POLYSTER 2% ELASTANE WOVEN INFANT DENIM WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 93%,POST CONSUMER RECYCLED COTTON 5%, 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 TUNIC MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7094895 2019-09-21 HALF BOOT FOR ADULTS SHIPPER TATA INTERNATIONAL LIMITED PUDHUPAIR VILLAGE NANDAMBAKKAM POST KUNDRATHUR V HALF BOOT FOR ADULTS MADE OF COW LEATHER (GENTS) SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 120539/0-2019 INVOICE NO 4373 / 19.09.2019 QTY 686 PCS PANTS GIRL WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS GIRL WOVEN ORDER NO 174115-7917 SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 122230/0-2019 INVOICE NO 4372 / 19.09.2019 QTY 200 PCS ORDER NO 112859/0-2019 INVOICE NO 4374 / 19.09.2019 QTY 1000 PCS S.BILL NO 7076008 S.BILL DATE 20/09/2019 ORDER NO 122603/0-2019 INVOICE NO 4371 / 19.09.2019 QTY 1500 PCS S.BILL NO 7075956 S.BILL DATE 20/09/2019 ORGANIC COTTON SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON PAJAMA BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 PAJAMA BABIES KNITTED 100% COTTON SHIRT LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN (NIGHT WEAR) TABLE CLOTH EAT SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION TABLE CLOTH_EAT TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 80% COTTON 19% POLYESTER HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 121462/0-2019 SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 122009-7988 ORDER NO 176074-5672//108849-5672 INVOICE NO 1531902738//1531902739 INVOICE DATE 23-09-2019 HTS CODE 62034200 QTY 923 PCS//400 PCS SB NO 7133767//7133763 SB DATE 24-09-2019 XXO/B VARIOUS SHIPPERS SB DATE S.B NO/DT. 7133767 2019-09-24 COUNTRY CODE OU TROUSERS DIMENSIONS 58X30X40 ORDER NO 118390-6565 INVOICE NO GE351201920 INVOICE DATE 13.09.2019 HTS CODE 62092000 QTY 800PCS 2% WOVEN MENS TROUSERS PO NO. 108948-5672 OU INVOICE NO. 19044553 SHIPPER REFERENCE GST INV2291923610 QTY. 500 PCS FREIGHT COLLECT T-SHIRT MENS KNITTED S.B NO/DT. 7094947 2019-09-21 INV.NO 9519400328 DATE 16-09-2019 SB.NO 7116546 DATE 23-09-2019 HS CODE 64039110 S.BILL NO 7076008 S.BILL DATE 20/09/2019 INVOICE NO 1531902740 INVOICE DATE 23-09-2019 HTS CODE 62046200 QTY 1750 PCS SB NO 7133793 SB DATE 24-09-2019 S.BILL NO 7075956 S.BILL DATE 20/09/2019 ORDER NO. 129042/0-2019 INV NO. 292019EXPT1319 / DT 17.09.2019 OU/6515 EXPORTER FIRST STEPS BABY WEAR PVT LTD., NO.E-19B, SIPCOT INDUSTRIAL COMPLEX, MORANAPALLI VILLAGE, HOSUR - 635109. TAMIL NADU INDIA HS CODE 61112000, 61083100 CARTON DIMENSION 58X30X40 PO NO 103960/0-2019 PRODUCT ID 0532229 QTY 100 PACK (1PACK=4 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW068 INVOICE NO NCC/1525/19-20 DATE 16/09/2019 ORDER NO 160214/3709 INVOICE NO IDK1920E46978 INVOICE DT 18/09/2019 HTS CODE 62082100 QTY 200 PCS COUNTRY CODE OU PRODUCT COMPOSITION 100% BCI COTTON POWERLOOM TABLE CLOTH - FABRIC PRINTED PALLET DIMENSIONS 58 X 40 X 30 IN CMS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 195344-9210 INVOICE NO 2019102363 DT.19-09-2019 TOTAL 213 PIECES HS CODE 63049249 COUNTRY CODE OU NET WT 129.93 KGS SB NO & DATE 7044967 & 19.09.2019 1%ELASTANE 58X40X40 PO NO. 128919-7956 OU INVOICE NO. 19044405 S.B NO/DT. 7277952 2019-09-30 INVOICE NO RCLT/3886/19-20 TOTAL QTY 400 COUNTRY CODE OU SB NO 7166308 DATE 25.09.2019 INVOICE NO 1541901433 INVOICE DATE 27-09-2019 HTS CODE 61071100 QTY 250 PKS SB NO 7252296 SB DATE 28-09-2019 | 334 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 03-11-2019 | 611020 | 100 COTTON KNITTED MENS PULLOVER 100 COTTON KNITTED MENS WIND JACKET 90 COTTON 10 POLYESTER KNITTED MENS PULLOVE 100 COTTON MEN S KNIT BOXER/ BRIEF 100 COTTON KNITTED BOYS TROUSERS 100 COTTON KNITTED GIRLS SEWAT SHIRT WITH HO GENTS SHOES MADE OUT OF COW LEATHER WITH RUBB SOLE 60 COTTON 40 POLYESTER KNITTED LADIES HOODE SWEAT T-SHIRTS 60 COTTON 40 POLYESTER KNITTED LADIES PANT 60 COTTON 40 POLYESTER KNITTED GIRLS HOODED SWEAT T-SHIRTS (FULL ZIPPER) HS CODE:61102000,61013010,61071100 61034200,6110200,64032019 INVOICE NO DATE AKRT/1194/19-20 DT:23/09/2019 AKRT/1195/19-20 DT:23/09/2019 AKRT/1231/19-20 DT:24/09/2019 AKRB/0523/19-20 DT:17/09/2019 AKRT/1208/19-20 DT:23/09/2019 BAI2/984/19-20 DT:24.09.2019 EEGC/14050/1920/09.09.2019 EEGC/14056/09.09.2019 SLI1920/E/FS/174 DTD : 21.09.2019 EEGC/14505/19-20/16.09.2019 UI-697/19-20 DT:25.09.2019 UI-698/19-20 DT:25.09.2019 UI-699/19-20 DT:25.09.2019 UI-700/19-20 DT:25.09.2019 UI-701/19-20 DT:25.09.2019 PO NO:RTTX268640,RTTX269452 RTTX269511,RTTX268625,RTTX268647 A34M350459,RTTX268190,RTTX268875 RTTO272307,RTTX268199,RTTX268963 RTTX268968,RTTX268966 RTTX268967,TW7T268967 TW7T268966,TW7T268963 TW7T268968 SB NO DATE 7113288/23.09.2019 7111701/23.09.2019 7167561/25.09.2019 7111606/23.09.2019 7133311/24.09.2019 4006350/24.09.2019 7189563/26.09.2019 7190011/26.09.2019 7178706/25.09.2019 7189558/26.09.2019 7200353/26.09.2019 7200226/26.09.2019 7200244/26.09.2019 7200359/26.09.2019 7200666/26.09.2019 NET WT:3662.519 KGS TOTAL PKGS 454 PK | 454 | PCS | PVH CORP | 1703, SAVANNAH, GA | DH******LTD | TN, TUNISIA | 54201, COLOMBO HARBOR | |
| 29-12-2019 | 610910 | T-SHIRT SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED S.B NO/DT. 8306928 2019-11-16 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 8304949 2019-11-16 T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 8306796 2019-11-16 T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 8306789 2019-11-16 T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 8306790 2019-11-16 TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 80% COTTON 19% POLYESTER TROUSERS TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 228035-5656 US INVOICE NO. 19054433 S.B NO/DT. 8313224 2019-11-18 BOOTS SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM COW LEATHER BOOTS FOR GENTS WITH RUBBER SOLE (ADULTS) COW LEATHER BOOTS FOR GENTS WITH RUBBER SOLE.(ADULTS) INVOICEF/E/19-20/0899 INVOICE DT 11.11.2019 PO 204595-4815 DATE 11.11.2019 HTC CODE 64039110 T-SHIRT SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% T-SHIRT T-SHIRT LADIES KNITTED MAA1349398 PRODUCT COMPOSITION 100% COTTON ORDER NO 228504/1-2020 INVOICE NO 5431 / 14.11.2019 T-SHIRT T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 228525/1-2020 INVOICE NO 5430 / 14.11.2019 HTS CODE 61091000 DRESS SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, DRESS GIRL KNITTED 100% COTTON ORD NO 219416-7648 226005-7668 226004-7668 232688-5882 233061-1643 INV NO 49/QK3/19/6796 49/QK3/19/6799 49/QK3/19/6795 49/QK3/19/6798 49/QK3/19/6794 DT 12.11.19 XXO/B VARIOUS SHIPPERS 1%ELASTANE 58X40X40 PO NO. 229581-7956 US INVOICE NO. 19054232 S.B NO/DT. 8313261 2019-11-18 INVOICEF/E/19-20/0896 INVOICE DT 11.11.2019 PO 204501-4815 DATE 11.11.2019 HTC CODE 64039110 QTY- 100 PAIRS GROSS WT 268 KGS QTY- 79 PAIRS GROSS WT 213 KGS COTTON 5% ELASTHANE ORDER NO 228823/1-2020 INVOICE NO 5429 / 14.11.2019 HTS CODE 61091000 QTY 6804 PKS CARTON DIMENSION 58X40X40=120 S.B NO/DT. 8305275 2019-11-16 HTS CODE 61091000 QTY 9031 PCS CARTON DIMENSION 58X40X30=79 S.B NO/DT. 8303509 2019-11-16 QTY 8587 PCS CARTON DIMENSION 58X40X30=95 S.B NO/DT. 8305273 2019-11-16 58X40X40 S.B NO/DT. 8287743 2019-11-16 | 759 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR |
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