| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 09-02-2019 | 430400 | TIBETAN LAMB FUR CUSHION TIBETAN LAMB FUR POUF GOAT FUR POUF CASHMERE FUR CUSHIONFEATHER GOAT FUR CUSHION SHEPHERD WOOL POUF SHEPHERD WOOL CUSHION CUSHION FURNTIURE OIL PAINTINGS CANVAS ART | 515 | CTN | MOES HOME COLLECTION INC | 3001, SEATTLE, WA |  QI******THE | CN, CHINA | 57020, NINGPO | |
| 25-06-2019 | 600622 | OF KASHIMIR (CASHMERE) GOATS MEN S 100 COTTON KNITTED PULLOVER . MEN S 100 COTTON KNITTED SHIR T MEN S 100 WOOL KNITTE | 736 | CTN | RALPH LAUREN CORP | 1703, SAVANNAH, GA | GE******TED | CN, CHINA | 57078, YANTIAN | |
| 07-07-2019 | 420500 | TRAY WOMEN LEATHER SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR TRAY WOMEN LEATHER S.B NO/DT. 4435747 2019-05-25 DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN DRESS LADIES WOVEN WINDOW MIRROR SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE WINDOW MIRROR - E 60% GLASS 15% BRASS 20% MDF 5% TRAY WOMEN LEATHER SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR TRAY WOMEN LEATHER LEATHER WOMEN TRAY KNITTED BLENDED WOMEN SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 60% COTTON 40% POLYESTER KNITTED BLENDED WOMEN SKIRT LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SKIRT LADIES WOVEN 100% POLYESTER TOP LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X30 CM - 2 CTN ORDER NO 177299/1926 INVOICE NO 20E2CI1143 QTY 180 PCS BELT LADIES WOVEN 100% VISOCSE CARTON DIM 58X40X20 CM- 1 CTN ORDER NO 193665/9020 INVOICE NO 20E2CI1215 QTY 15 PCS LEATHER BALLERINA SHOES SHIPPER CARLTON OVERSEAS PVT LTD OLD MANESAR ROAD KHANDSA LADIES LEATHER BALLERINA SHOES UPPER 100%GOAT TUFTED COTTON CUSHION COVER SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA _ _ _ TUFTED COTTON CUSHION COVER WIRE MIRROR SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE WIRE MIRROR 30% IRON 30% STEEL 40% GLASS ROSEMARY FRINGE ARC MIRROR ROSEMARY FRINGE ARC MIRROR - E 80% GLASS 10% BRASS 10% FABRIC CTNS SIZE 50X35X40 INNER CTNS 31X4.5X38 INNER 1 NOS ORDER NO. 183216/0-2019 CLOUD MIRROR CLOUD MIRROR L - N 60% GLASS 40% IRON CTNS SIZE 54X40X40 INNER CTNS 52X4X37 INNER 1 NOS ORDER NO. 197654/0-2019 ARTWARE MEN GLASS-METAL ROSEMARY FRINGE FRAME - E 80% GLASS 10% BRASS 5% IRON 5% FABRIC CTNS SIZE 54X35X35 INNER CTNS 17X05X17 INNER 1 NOS WOMEN WOVEN DRESS SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN DRESS 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 37X33X34 1 NOS. INNER- 35X35X10 POLYESTER LACE AND ELASTANE SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% VISCOSE WOVEN LADIES TOP WITH 100% POLYESTER LACE AND SHOES LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 SHOES LADIES LEATHER SHOES LADIES LEATHER SHOES LADIES LEATHER BOOTS LADIES LEATHER 100% LEATHER 54X35X40 25 NOS INNER 35X25X12 190943/0-2019 HANDBAG MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HANDBAG MEN WOVEN BACK PACK MEN WOVEN HANDBAG WOMEN WOVEN SHOPPING BAG WOMEN WOVEN ORDER NO 106746/9020 INVOICE NO 254HM1920SEZ INVOICE DATE 29.05.2019 HTS CODE 420222 20 QTY 50 PCS BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER SHAGGY LAUNDRY BAG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA _ _ _ SHAGGY LAUNDRY BAG DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN DRESS LADIES WOVEN HAND WOVEN WOOL SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN WOOL / COTTON RUG 62% WOOL 31 % COTTON 6% NYLON HAND WOVEN WOOL HAND WOVEN WOOL / COTTON RUG 62% WOOL 31 % COTTON 6% NYLON 1% POLYESTER ORDER NO 177168-9710 85X47X28 INVOICE NO EXP-0464 HAND WOVEN WOOL HAND WOVEN WOOL / COTTON RUG 62% WOOL 31 % COTTON 6% NYLON 1% POLYESTER ORDER NO 177157-9710 80X56X21 INVOICE NO EXP-0463 HAND WOVEN COTTON PRINTED RUG 100% COTTON 94X36X22 ORDER NO. 188074-9510 INVOICE NO. EXP-0497 QTY 158 PCS DATED 25TH MAY. 2019 TRAY WOMEN LEATHER LEATHER WOMEN TRAY LEATHER S TRAY-L 100% COW SUEDE CARTON DIAMENSIONS. 60X45X20 ORDER NO. 178695/0-2019 INVOICE NO.BEPLM211/19-20 INVOICE DATE 21.05.2019 HS CODE NO.42050090 QUANTITY- 150 PCS S/B NO.4435747 DATE 25-MAY-19 100% POLYESTER CTN DIM 58X40X30 PO NO 179990/1322 INV NO 741/19-20 DATE 23.05.2019 S.B NO/DT. 4438195 2019-05-29 IRON CTNS SIZE 40X33X45 INNER CTNS 31X4.5X42 INNER 1 NOS ORDER NO. 189976/0-2019 INVOICE NO. MI-1905-0972 DT 20/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4551911 DT 30-05-2019 TREVOR LEATHER TRAY 100% COW LEATHER CARTON DIAMENSIONS. 58X40X40 ORDER NO. 180418/0-2019 INVOICE NO.BEPLM222/19-20 INVOICE DATE 21.05.2019 HS CODE NO.42050090 QUANTITY- 100 PCS S/B NO.4435702 DATE 25-MAY-19 T-SHIRT 58X30X40 ORDER NO 101137/0-2019 INVOICE NO 1837 QTY 1500 PCS HS CODE 61099090 TOP LADIES WOVEN 100% POLYESTER ORDER NO 177299/1926, 177301/1926 INVOICE NO 20E2CI1130, 1143 QTY 260 PCS COUNTRY USA INV 1130 SB 4504143 INV 1143 SB 4505262 SB DT 27/05/2019 INTRANSIT VIA EUROPEAN PORT COUNTRY OU S.B NO/DT. 4505262 2019-05-27 COUNTRY OU S.B NO/DT. 4505655 2019-05-27 SUEDE,LINING 100% SHEEP LEATHER,SOLE 100% RUBBER 45X44X34 12 PAIRS INNER BOX 31X14.30X10.2 CMS ORDER NO 187965-3040 INVOICE NO 19020/F-36 DATE 23.05.2019 QTY 100 PAIRS 100% COTTON ORDER NO 191966-9112 INVOICE NO EXP-0106 QTY 1290 PCS INVOICE DATE 13.05.2019 HTS CODE 63049299 S.B NO/DT. 4641560 2019-06-03 CTNS SIZE 54X40X25 INNER CTNS 19.5X10X23.5 INNER 1 NOS ORDER NO. 176258/0-2019 INVOICE NO. MI-1905-1056 DT 25/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4572426 DT 31-05-2019 INVOICE NO. MI-1905-1120 DT 25/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4581778 DT 31-05-2019 INVOICE NO. MI-1905-1072 DT 25/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4551898 DT 30-05-2019 ORDER NO. 183222/0-2019 INVOICE NO. MI-1905-1104 DT 25/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4580594 DT 31-05-2019 100% WOOD 37X33X34 1 NOS. INNER- 35X35X10 ORDER NO - 181920-9233, 181300-9134,224021-9233 INVOICE NO - CLG/19/1741,1748 QTY- 202PCS. CTN- 39 S.BILL NO 4612582,4612679 .DT.01/06/2019 FREIGHT COLLECT ORDER NO - 181920-9233 INVOICE NO - 98615 QTY- 100 PCS. CTN- 25 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4612582 2019-06-01 ELASTANE BOOTS LADIES LEATHER 100% LEATHER 54X35X40 30 NOS INNER 35X25X12 190941/0-2019 INVOICE NO; G173/19-20/TIPL S.B NO/DT. 4576632 2019-05-31 INVOICE NO G189/19-20/TIPL S.B NO/DT. 4576626 2019-05-31 ORDER NO 192287/9985 INVOICE NO 227HM1920SEZ INVOICE DATE 29.05.2019 HTS CODE 420222 20 QTY 75 PCS COUNTRY OU S.B NO/DT. 4023726 2019-05-30 COUNTRY OU S.B NO/DT. 4023726 2019-05-30 BLOUSE LADIES WOVEN 100% POLYESTER ORDER NO 185981/1313, 232428/1515, 187281/1926 INVOICE NO 20E2CI1333 SB 4641499 SB DT. 31/05/2019 INVOICE NO 20E2CI1363 SB 4641708 SB DT. 03/06/2019 INVOICE NO 20E2CI1380 SB 4641478 SB DT. 03/06/2019 QTY 1334 PCS COUNTRY U.S.A. INTERNIST VIA EUROPEAN PORT 100% COTTON 58X56X34 ORDER NO 184018-9419 INVOICE NO EXP-0535 QTY 420 PCS INVOICE DATE 25.05.2019 HTS CODE 63052000 S.B NO/DT. 4641675 2019-06-03 100% POLYESTER CARTON DIM 58X30X30 CM-4 CTN 58X30X20 CM-2 CTN ORDER NO 187281/1926 INVOICE NO 20E2CI1380 QTY 150 PCS COUNTRY OU S.B NO/DT. 4641478 2019-06-03 1% POLYESTER ORDER NO 177103-9710 74X40X27 INVOICE NO EXP-0462 QTY 21 PCS INVOICE DATE 25.05.2019 HTS CODE 57029190 S.B NO/DT. 4641460 2019-06-03 QTY 53 PCS INVOICE DATE 25.05.2019 HTS CODE 57029190 S.B NO/DT. 4641460 2019-06-03 QTY 15 PCS INVOICE DATE 25.05.2019 HTS CODE 57029190 S.B NO/DT. 4641460 2019-06-03 HTS CODE -57029910 SHIPPING BILL NO. S.B NO/DT. 4641427 2019-06-03 | 505 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 26-07-2019 | 621790 | COTTON MADE UPS BANTING GARLAND AND CASSEROL E DISH TOTE, 70% COTTON - 30% SILK MADE UPS WALL HANGING, 50% SILK 50% COTTON MADE UPS W ALL HANGING, 80% MODAL - 20%WOOL MIX MADE UPS STOLES, 100% VISCOSE MADE UPS STOLES,100 % MODAL MADE UPS STOLES, LEATHER GOODS MADE OF GOAT LEATEHR DOMESTIC BUFFALO LEATHER IT EMS. | 35 | PKG | TEN THOUSAND VILLAGES USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CR******TED | SG, SINGAPORE | 55976, SINGAPORE | |
| 14-08-2019 | 420231 | HANDICRAFTS OF WOODEN ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ WOODEN S.B NO/DT. 5448336 2019-07-09 HANDICRAFTS OF STEEL ARTWARE ARTWARE _ STEEL HANDICRAFTS OF STEEL ARTWARE 100% STEEL 32X26X20 1 NOS. INNER- 36X12X26 WOMEN WOVEN BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN BLOUSE HANDICRAFTS OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM HANDPURSE WOMEN LEATHER SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR HANDPURSE WOMEN LEATHER HANDPURSE WOMEN LEATHER POLYESTER WOVEN LADIES DRESS SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% POLYESTER WOVEN LADIES DRESS WITH 100% POLYESTER POUCH WOMEN LEATHER SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR POUCH WOMEN LEATHER POUCH WOMEN LEATHER POLYESTER WOVEN LADIES DRESS SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER DRESS LADIES KNITTED 100% POLYESTER CARTON DIM. 58X30X40 CM-5 CTN 58X30X30 CM-2 CTN PO 191275/1926 INVOICE NO. 20E2CI1683 BLOUSE LADIES WOVEN 100% POLYESTER CARTON DIM. 58X30X30 CM-7 CTN 58X30X20 CM-3 CTN PO 104201/1515 INVOICE NO. 20E2CI1686 SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% COTTON BLOUSE LADIES WOVEN 100% COTTON CARTON DIM. 58X30X40 CM-2 CTN ORDER NO. 191127/2018 INVOICE NO.20E2CI1774 QTY.143 PCS SWEATSHIRT BOY KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SWEATSHIRT BOY KNITTED SWEATSHIRT BOY KNITTED TOP GILRS KNITTED TOP GIRL KNITTED TOP GILRS KNITTED 100% COTTON 58X30X40 ORDER NO 112018/0-2019 INVOICE NO 3028 T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 60% COTTON 40% POLYESTER 58X30X40 ORDER NO 123598/0-2019 INVOICE NO 3034 QTY 500 PCS MACHINE TUFTED BATH MAT SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA MACHINE TUFTED BATH MAT WITH RUBBER BACKING HAND WOVEN WOOL / COTTON RUG 64% WOOL 35% COTTON 1% POLYESTER 76X48X27 ORDER NO 101940-9710 INVOICE NO EXP-1269 QTY 42 PCS BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 BOOTS LADIES LEATHER 100% LEATHER LEATHER MIRROR SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE LEATHER MIRROR - L 60% GLASS 30% IRON 10% LEATHER CASS OVAL TRAY CASS OVAL TRAY - N 80% GLASS 20% STEEL CTNS SIZE 52X40X35 INNER CTNS 19X06X33 INNER 1 NOS ORDER NO. 197575/0-2019 ROSEMARY BOX ROSEMARY BOX - E 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 52X39X34 INNER CTNS 18.5X9.5X16 INNER 1 NOS ORDER NO. 164365/0-2019 ROSEMARY BIG BOX ROSEMARY BIG BOX - E 80% GLASS 10% BRASS 5% STEEL 5% IRON CTNS SIZE 45X32X40 INNER CTNS 31X21X13 INNER 1 NOS ROSEMARY ROUND MIRROR ROSEMARY ROUND MIRROR - E 80% GLASS 20% IRON CTNS SIZE 58X32X34 INNER CTNS 30.5X4.5X31.5 INNER 1 NOS ORDER NO. 157410/0-2019 SHIRT LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () SHIRT LADIES WOVEN SHIRT LADIES WOVEN ROSEMARY CANDLE TRAY SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY CANDLE TRAY - E 80% GLASS 20% BRASS CAL SPOONS CAL SPOONS - N 100% STEEL CTNS SIZE 35X20X25 INNER CTNS 13.5X2.8X1 INNER 1 NOS ORDER NO. 198476/0-2019 DRESS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP DRESS LADIES WOVEN PO NO _195161/0-2019 HANDBAG MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HANDBAG MEN WOVEN HAND BAG MEN WOVEN DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN DRESS LADIES WOVEN BLOUSE LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X30 CM- 8 CTN 58X30X20 CM- 3 CTN ORDER NO 107319/1515 INVOICE NO 20E2CI1877 SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION 100% GOAT LADIES LEATHER BALLERINA SHOES SHIPPER CARLTON OVERSEAS PVT LTD OLD MANESAR ROAD KHANDSA LADIES LEATHER BALLERINA SHOES UPPER 100%GOAT HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 100% COTTON HAND WOVEN COTTON PRINTED RUG 100% COTTON 75X40X20 ORDER NO. 107258-9710 INVOICE NO. EXP-1463 QUANTITY 21 PCS DATED 01.07. 2019 HAND WOVEN COTTON PRINTED RUG _ _ _ HAND WOVEN COTTON PRINTED RUG 98% COTTON 2% POLYESTER 75X42X22 ORDER NO. 199858-9710 INVOICE NO. EXP-1370 HANDICRAFTS OF WOODEN ARTWARE 100% WOOD KIM DIVIDED PLATE L 48X33X20 1 NOS. INNER-30X16X18 ORDER NO - 182280-9233, 188429-9134,231749-9233 INVOICE NO - CLG/19/2998,3004 QTY- 368PCS. CTN- 49 S.BILL NO 5448336,5447602 .DT.09/07/2019 FREIGHT COLLECT ORDER NO - 182280-9233 INVOICE NO - 98869 QTY- 168 PCS. CTN- 7 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5448336 2019-07-09 ARTWARE 100% ALUMINIUM N-TULIP T- LIGHT HOLDER 30X19X21 1 NOS. INNER-10X10X10 ORDER NO - 193283-9140 INVOICE NO - 99684 QTY- 500 PCS. CTN- 7 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5300759 2019-07-02 HANDPURSE WOMEN LEATHER CASE WOMEN LEATHER LEATHER CARD CASE D2 PE SLG SAS CARD CASE 100% BUFFALO LEATHER CARTON DIAMENSIONS. 29X20X20 ORDER NO. 107276/0-2019 INVOICE NO.BEPLM342/19-20 INVOICE DATE 25.06.2019 HS CODE NO.42023190 QUANTITY- 30 PCS S/B NO.5212330 DATE 28-06-2019 KNITTED LINING LEATHER WOMEN POUCH D1 PE SLG JET POUCH 100% BUFFALO LEATHER CARTON DIAMENSIONS.58X40X30 ORDER NO. 194339/0-2019 INVOICE NO.BEPLM360/19-20 INVOICE DATE 25.06.2019 HS CODE NO.42023190 QUANTITY- 20 PCS S/B NO.5212330 DATE 28-06-2019 RECYCLED POLYESTER KNITTED ORDER NO. 105077/0-2019 INVOICE NO. 512/19-20 INVOICE DATE 01-07-2019 HTS CODE 62044390 SB NO.5283960 DT.02-07-2019 BLOUSE LADIES WOVEN 100% POLYESTER ORDER NO 191275/1926, 104201/1515, 191270/1926 INVOICE NO. 20E2CI1683, 1686, 1700 QTY. 780 PCS COUNTRY. USA INV 1683 SB 5298191 INV 1686 SB 5294628 INV 1700 SB 5297383 SB DT 02/07/2019 INTRANSIT VIA EUROPEAN PORT QTY. 130 PCS COUNTRY. US S.B NO/DT. 5298191 2019-07-02 QTY. 600 PCS COUNTRY. US S.B NO/DT. 5294628 2019-07-02 GOAT LEATHER CTN DIM - 46X33X33 INNER DIM - 31.0X14.3X10.2 SHOES LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 108080-3040 INVOICE NO. GPL/E-0883/19-20 DT- 27.06.2019 QTY - 230 PAIRS HS CODE - 64039190 EMILE HOOKS L P.O 104548-9032 INVOICE D19/926 DT 18.06.2019 QTY 768 PCS BOX 32 CARTONS SIZE 65X25X35 NON FOOD SAFE PRODUCT GOAT SUEDE CTN DIM - 62X37X39 INNER DIM - 35.0X30.0X12.0 BOOTS LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 100467-3040 INVOICE NO. GPL/E-0845/19-20 DT- 25.06.2019 QTY - 110 PAIRS HS CODE - 64039190 DRESS LADIES WOVEN 100% POLYESTER ORDER NO.248804/6574 INVOICE NO. 20E2CI1747, 1749, 1767, 1774 QTY. 826 PCS COUNTRY USA INV 1747 SB 5297394 INV 1749 SB 5297381 INV 1767 SB 5294618 INV 1774 SB 5294622 SB DT 02/07/2019 INTRANSIT VIA EUROPEAN PORT COUNTRY. OU S.B NO/DT. 5294622 2019-07-02 100% COTTON 58X30X40 ORDER NO 107152/0-2019 INVOICE NO 3021 QTY 500 PCS S.B NO/DT. 5427590 2019-07-02 QTY 440 PCS S.B NO/DT. 5441530 2019-07-02 S.B NO/DT. 5427556 2019-07-02 100% NYLON 65X36X34 ORDER NO 190247-9421 INVOICE NO EXP-1313 QTY 207 PCS INVOICE DATE 24.06.2019 HTS CODE 57032010 SHIPPING BILL NO. 5291321 DATED 2ND JULY 2019 INVOICE DATE 22.06.2019 HTS CODE 57029190 SHIPPING BILL NO. 5289023 DATED 2NE JULY 2019 100% POLYESTER CTN DIM 58X30X40 CMS PO NO 108809/1909 INV NO 1065/19-20 DATE 04.07.2019 S.B NO/DT. 5396095 2019-07-06 EMILE HOOKS S P.O 102292-9032 INVOICE D19/910 DT 18.06.2019 QTY 1120 PCS BOX 35 CARTONS SIZE 32X32X35 NON FOOD SAFE PRODUCT 54X35X40 31 NOS INNER 35X25X12 100475/0-2019 INVOICE NO G303/19-20/TIPL S/B NO 5343142 DTD. 04.07.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP CTNS SIZE 52X52X60 INNER CTNS 50X50X14 INNER 1 NOS ORDER NO. 197252/0-2019 INVOICE NO. MI-1907-1807 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5447852 DT 09-07-2019 INVOICE NO. MI-1907-1727 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5353802 DT 04-07-2019 INVOICE NO. MI-1907-1742 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5354200 DT 04-07-2019 ORDER NO. 120516/0-2019 INVOICE NO. MI-1907-1769 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5353609 DT 04-07-2019 INVOICE NO. MI-1907-1819 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5447852 DT 09-07-2019 PO NO _107780/0-2019 PROD. COMP. 100% ORGANIC COTTON CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620630 INV. 19026226 QTY 588 PCS GST INV. S.B NO/DT. 5446013 2019-07-09 CTNS SIZE 50X35X33 INNER CTNS 31X08X16 INNER 1 NOS ORDER NO. 151060/0-2019 INVOICE NO. MI-1907-1780 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5353796 DT 04-07-2019 INVOICE NO. MI-1907-1794 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5447852 DT 09-07-2019 PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620444 INV. 19026305 QTY 550 PCS GST INV. S.B NO/DT. 5445933 2019-07-09 ORDER NO 119455/9985 INVOICE NO 385HM1920SEZ INVOICE DATE 02.07.2019 HTS CODE 420222 20 QTY 250 PCS COUNTRY OU S.B NO/DT. 4027370 2019-07-06 97% POLYESTER, 3% ELASTANE CARTON DIM 58X30X30 CM- 18 CTN 58X30X20 CM- 1 CTN ORDER NO 199619/1313 INVOICE NO 20E2CI1870 QTY 800 PCS COUNTRY OU S.B NO/DT. 5460998 2019-07-10 QTY 600 PCS COUNTRY OU S.B NO/DT. 5459330 2019-07-10 SUEDE CTN DIM - 62X37X39 INNER DIM - 35.0X19.5X12.0 SHOES LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 104447-3040 INVOICE NO. GPL/E-0970/19-20 DT- 05.07.2019 QTY - 80 PAIRS HS CODE - 64039190 SUEDE,LINING 100% SHEEP LEATHER,SOLE 100% RUBBER 45X44X34 12 PAIRS INNER BOX 31X14.30X10.2 CMS ORDER NO 104451-3040 INVOICE NO 19-20/F-88 DATE 04.07.2019 QTY 80 PAIRS 75X42X22 ORDER NO. 107257-9710 INVOICE NO. EXP-1470 QUANTITY 20 PCS DATED 01.07. 2019 SHIPPING BILL NO. S.B NO/DT. 5438232 2019-07-09 SHIPPING BILL NO. S.B NO/DT. 5438232 2019-07-09 QUANTITY 1050 PCS DATED 26.06. 2019 SHIPPING BILL NO. S.B NO/DT. 5438220 2019-07-09 | 695 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 14-08-2019 | 570390 | T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MAN KNITTED HANDICRAFT _ IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON STEEL 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 95% COTTON 5% ELASTANE 58X30X40 ORDER NO 182157/0-2019 INVOICE NO 2984 QTY 400 PCS MATS _ COTTON SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON MATS _ 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 SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN TOP WOMAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA TOP WOMAN KNITTED TOP WOMEN KNITTED TOP WOMAN KNITTED SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON WOOD HANDICRAFT _ IRON WOOD PRODUCT GENDER CONSTRUCTION 4-BALL HOOK PRODUCT COMPOSITION WOOD & IRON CARTON DIMENSIONS SHIRT LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% POLYESTER BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN BATHMAT MAN COTTON SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA BATHMAT MAN COTTON BATHMAT WOVEN ROSEMARY BIG STANDING FRAME SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY BIG STANDING FRAME - E BLOUSE LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN MADE OF MANGO WOOD 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 L P.O 198299-9132 INVOICE D19/1123 DT 25.06.2019 QTY 104 PCS POLYESTER WOVEN LADIES SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% STONE CAKE PLATE SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA STONE CAKE PLATE STONE GOLD BOWL LYDIA STONE TRAY HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD POLYESTER WOVEN LADIES SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100% POLYESTER WOVEN LADIES BLOUSE BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD SHOPPING BAG MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () SHOPPING BAG MEN WOVEN ORDER NO 106717/5741 BOUCLE BLANKET SHIPPER JAWAND SONS VPO BHAMIAN KALAN, TAJPUR ROAD BOUCLE BLANKET SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION 100% GOAT SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% COW SUEDE CTN DIM -52X37X39 INNER DIM - 35.0X25.0X12.0 BOOTS LADIES LEATHER WITH NEOLITE SOLE HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 100% COTTON HAND WOVEN COTTON PRINTED RUG 100% COTTON 75X42X22 ORDER NO. 104800-9510 INVOICE NO. EXP-1688 DATED 5TH JULY 2019 QTY 53 PCS HAND WOVEN COTTON PRINTED RUG 100% COTTON 75X42X22 ORDER NO. 147689-9510 INVOICE NO. EXP-1713 DATED 5TH JULY 2019 QTY 100 PCS HAND WOVEN COTTON PRINTED RUG 98% COTTON 2% POLYESTER 55X38X31 ORDER NO. 199871-9710 INVOICE NO. EXP-1727 QTY 228 PCS DATED 5TH JULY. 2019 WOMEN WOVEN TUNIC SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN TUNIC WOMEN WOVEN BLOUSE TUFTED COTTON CUSHION COVER SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA TUFTED COTTON CUSHION COVER 100% COTTON HAND WOVEN WOOL / COTTON RUG 59%WOOL 41% COTTON 73X41X35 ORDER NO 198593-9710 INVOICE NO EXP-1613 QTY 42 PCS INVOICE DATE 05.07.2019 HAND WOVEN WOOL /COTTON RUG HAND WOVEN WOOL / COTTON RUG 60%WOOL 40% COTTON 85X56X28 ORDER NO 198605-9710 INVOICE NO EXP-1627 QTY 116 PCS T-SHIRT MEN KNITTED 95% COTTON 5% ELASTANE 58X30X40 ORDER NO 119679/0-2019 INVOICE NO 2135 QTY 350 PCS S.B NO/DT. 5546774 2019-07-15 PRODUCT GENDER CONSTRUCTION STURE HIGH S -K PRODUCT COMPOSITION IRON & ST. STEEL 95% COTTON 5% ELASTANE 58X30X40 ORDER NO 182137/0-2019 INVOICE NO 2971 QTY 500 PCS S.B NO/DT. 5427125 2019-07-15 S.B NO/DT. 5556939 2019-07-15 MATS _ COTTON POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) ORDER 195426-9710 INVOICE DEP0825/19-20 DT 28-JUNE-19 HTS CODE 5702.92 QTY 50 PCS SHIPPING BILL DT FREIGHT COLLECT S.B NO/DT. 5433857 2019-07-09 58% COTTON 37% POLYESTER 5% ELASTANE 58X30X40 ORDER NO 182147/0-2019 INVOICE NO 3086 QTY 900 PCS S.B NO/DT. 5427140 2019-07-08 100% POLYESTER CTN DIM 58X30X40 CMS PO NO 109076/1522 INV NO 1069/19-20 DATE 04.07.2019 S.B NO/DT. 5485887 2019-07-11 100% COTTON 58X30X40 ORDER NO 136662/0-2019 INVOICE NO 3158 QTY 3500 PCS S.B NO/DT. 5577751 2019-07-15 PRODUCT GENDER CONSTRUCTION 4-BALL HOOK PRODUCT COMPOSITION WOOD & IRON CARTON DIMENSIONS 38.0X28.5X31.5 38.0X28.5X31.5 ORDER NO 194400/1522 INVOICE NO 20E2CI1913 QTY 500 PCS COUNTRY USA SB 5461003 DT 10/07/2019 INTRANSIT VIA EUROPEAN PORT INV; M/UV-417/20/346 QTY; 204 PCS O/NO; 199940/1510 S.B NO/DT. 5499082 2019-07-13 100%COTTON TUFTED BATHMATS. (WITH HOT MELT LATEX) ORDER NO. 101716-9421 INVOICE NO. RH-926/19-20 INVOICE DATE 2019-06-26 QTY. 48 PCS HS CODE 5703.90 S.B NO/DT. 5484260 2019-07-11 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 66X40X31 INNER CTNS 38X07X29 INNER 1 NOS ORDER NO. 194668/0-2019 INVOICE NO. MI-1907-1874 DT 06/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5548073 DT 13-07-2019 PO. NO. 130573/0-2019 STYLE NO. HOLLY HALF PLACKET SHIRT INV. NO. BLN-354/19-20 DATE 10.07.2019 QTY 500 PCS S.BILL NO. DATE 100% VISCOSE WOVEN LADIES BLOUSE TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA S.B NO/DT. 5587994 2019-07-16 WALTER M POT P.O 104488-9132 INVOICE D19/1120 DT 25.06.2019 QTY 400 PCS BOX 50 CARTONS SIZE 36X32X37 NON FOOD SAFE PRODUCT BOX 08 CARTONS SIZE 45X40X25 FOOD SAFE PRODUCT RECYCLED POLYESTER KNITTED ORDER NO. 105078/0-2019 INVOICE NO. 598/19-20 INVOICE DATE 15-07-2019 HTS CODE 62044390 SB NO.5571401 DT.15-07-2019 EMILE SMALL HOOKS P.O 198138-9032 INVOICE D19/1122 DT 25.06.2019 QTY 1184 PCS BOX 37 CARTONS SIZE 32X32X35 NON FOOD SAFE PRODUCT ORDER NO. 198323/0-2019 INVOICE NO. 591/19-20 INVOICE DATE 15-07-2019 HTS CODE 62064000 SB NO.5571325 DT.15-07-2019 INV M/C-154/20/292 QTY 612 PCS O/NO 126211/1510 S.B NO/DT. 5544080 2019-07-13 EMILE LARGE HOOKS P.O 198083-9032 INVOICE D19/1121 DT 25.06.2019 QTY 1200 BOX 50 CARTONS SIZE 65X25X35 NON FOOD SAFE PRODUCT INVOICE NO 424HM1920SEZ INVOICE DATE 10.07.2019 HTS CODE 420222 20 QTY 50 PCS COUNTRY OU SB NO 4027838 DT.11.07.2019 INTRANSIT VIA EUROPEAN PORT SUEDE CTN DIM - 62X37X39 INNER DIM - 35.0X30.0X12.0 BOOTS LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 108084-3040 INVOICE NO. GPL/E-1119/19-20 DT- 12.07.2019 QTY - 115 PAIRS HS CODE - 64039190 ORDER NO. 104450-3040 INVOICE NO. GPL/E-1116/19-20 DT- 12.07.2019 QTY - 250 PAIRS HS CODE - 64039190 94X36X22 ORDER NO. 104814-9510 INVOICE NO. EXP-1720 QTY 126 PCS DATED 5TH JULY. 2019 HTS CODE -57029910 SHIPPING BILL NO. S.B NO/DT. 5622260 2019-07-09 HTS CODE 57029910 SHIPPING BILL NO. S.B NO/DT. 5622260 2019-07-09 HTS CODE 57029910 SHIPPING BILL NO. S.B NO/DT. 5622260 2019-07-09 HTS CODE -57029910 SHIPPING BILL NO. S.B NO/DT. 5621883 2019-07-09 54X31X37 ORDER NO 100271-9112 INVOICE NO EXP-1672 QTY 1628 INVOICE DATE 05.07.2019 HTS CODE 63049299 S.B NO/DT. 5622879 2019-07-16 HTS CODE 57029990 S.B NO/DT. 5620606 2019-07-09 INVOICE DATE 05.07.2019 HTS CODE 57029190 S.B NO/DT. 5620606 2019-07-09 | 1064 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 20-08-2019 | 611220 | SHOE LADIES SHOES SEMI-PRECIOUS STUD EARRING 100% GOAT LEATHER SHOULDER BAG LARRY THE LAMB KEY FOB LADIES 100% MERINO WOOL KNITTED SKI BEANIE LADIES 100% MERINO WOOL KNITTED SKI SCARF WOMEN S SHOES | 796 | CTN | 2709, LONG BEACH, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 29-08-2019 | 482110 | HANDICRAFTS SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ IRON HANDICRAFTS OF IRON ARTWARE HANDICRAFTS OF IRON ARTWARE ARTWARE _ IRON HANDICRAFTS OF IRON ARTWARE 100% IRON HARRY BREAD BASKET SL 42X41X21 1 NOS. WOMEN WOVEN DRESS SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN DRESS HANDICRAFTS OF IRON ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ IRON HANDICRAFTS OF IRON ARTWARE HANDICRAFTS OF CERAMIC ARTWARE ARTWARE _ CERAMIC HANDICRAFTS OF CERAMIC ARTWARE 100% CERAMIC BEAR SHAPED JUG- L 50X39X25 INNER 24X19X12 HANDICRAFTS OF IRON ARTWARE ARTWARE _ IRON HANDICRAFTS OF IRON ARTWARE 100% IRON NOIR L CH-N 38X37X33 INNER 9X9X30 HANDICRAFTS OF STONE ARTWARE ARTWARE _ _ HANDICRAFTS OF STONE ARTWARE 100% STONE ITALY SQUARE TRAY-E 35X27X35 INNER 34X12X34 HANDICRAFT SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION PAPER DECORATIVE ARTICLES SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER DECORATIVE ARTICLES ( GIFT TAG) PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES ( GIFT WARP) 100% PAPER 74X24X20 194830/0-2019 INV NO 6871 DATED 17-07-2019 PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES ( GIFT WARP) 100% PAPER 74X24X20 194831/0-2019 INV NO 6872 DATED 17-07-2019 PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES ( GIFT TAG) 100% PAPER 35X22X30 197280/0-2019 INV NO 6873 DATED 17-07-2019 HANDICRAFT SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ STEEL PRODUCT GENDER CONSTRUCTION HANDICRAFT HANDICRAFT _ STEEL PRODUCT GENDER CONSTRUCTION AURUM ROUND TRAY -N PRODUCT COMPOSITION ST. STEEL CARTON DIMENSIONS SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN LADIES BALLERINA SHOES SHIPPER CARLTON OVERSEAS PVT LTD OLD MANESAR ROAD KHANDSA LADIES BALLERINA SHOES UPPER 100% GOAT HANDICRAFTS OF BRASS SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN BRASS HANDICRAFTS OF BRASS STONEMAN CRAFTS SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA LYDIA STONE TRAY 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 HICK CUTTING BOARD XS-K 30X30X18 INNER 29X14.5X2 HANDICRAFTS OF WOODEN ARTWARE ARTWARE _ WOODEN HANDICRAFTS OF WOODEN ARTWARE 100% WOOD KIM DIVIDED PLATE L 48X33X20 INNER 30X16X18 DRESS LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR DRESS LADIES WOVEN PO NO. 164711/0-2019 HANDICRAFT SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY STAR ORNAMENT XMAS 80% GLASS, 20% BRASS ROSEMARY ROSEMARY S JEWELRY BOX-E 70% GLASS, 20% BRASS, 05% STEEL, 05% IRON. CTNS SIZE 55X24X35 ORDER NO. 199569/0-2019 INVOICE NO.MI-1907-2070 DT ARTWARE MEN STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN STEEL HANDICRAFTS OF STEEL HANDICRAFTS OF STEEL ARTWARE MEN STEEL ARTWARE MEN STEEL HANDICRAFTS OF STEEL COUNTRY CODE OU PO 111281-9132 INV.NO. VE-976/19-20 DATE HANDICRAFTS OF ALUMINIUM ARTWARE MEN ALUMINUM HANDICRAFTS OF ALUMINIUM WITH RUBBER COUNTRY CODE OU PO 108890-9233 INV.NO. VE-989/19-20 DATE HANDICRAFTS OF STEEL ARTWARE MEN STEEL HANDICRAFTS OF STEEL COUNTRY CODE OU PO 120588-9134 INV.NO. VE-1002/19-20 DATE 24/07/2019 ROSEMARY SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY MINI FRAME-E 80% GLASS, 15% BRASS, 05% HANDICRAFTS OF ALUMINIUM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN ALUMINUM ARTWARE MEN STEEL HANDICRAFT SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION ROSEMARY SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY STANDING FRAME-E 80% GLASS, 15% BRASS, 05% HANDICRAFTS SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ WOODEN HANDICRAFTS OF WOODEN ARTWARE CUSHION COVER SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 CUSHION COVER, FRONT 71% COTTON 27% POLYESTER 2% COTTON TERRY TOWEL SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB TOWEL _ COTTON COTTON TERRY TOWEL COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 5928476 2019-07-30 BOOTS CHILDREN LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 BOOTS CHILDREN LEATHER 100% LEATHER SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 70% COW COTTON TERRY TOWEL SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB TOWEL _ COTTON COTTON TERRY TOWEL COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 5928488 2019-07-30 WOVEN COTTON SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA WOVEN COTTON/WOOL BRAIDED BASKET 100% IRON HARRY BREAD BASKET M L 63X32X25 1 NOS. INNER-31X30X10 ORDER NO - 198481-9233 INVOICE NO - 99752 QTY- 424 PCS. CTN- 53 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5933279 2019-07-30 INNER-21X21X10 ORDER NO - 198495-9233 INVOICE NO - 100049 QTY- 458 PCS. CTN- 29 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5933279 2019-07-30 100% IRON NOIR M CH-N 37X37X23 INNER SIZE 9X9X24 ORDER NO - 111338-9134 INVOICE NO - 100334 QTY- 608 PCS. CARTONS 38 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5933279 2019-07-30 ORDER NO - 105615-9232 INVOICE NO - 100468 QTY- 48 PCS. CARTONS 6 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5933279 2019-07-30 ORDER NO - 111337-9134 INVOICE NO - 100677 QTY- 696 PCS. CARTONS 44 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5933279 2019-07-30 ORDER NO - 111286-9132 INVOICE NO - 101358 QTY- 400 PCS. CARTONS 200 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5933279 2019-07-30 BERRA FRUIT BASKET -E PRODUCT COMPOSITION IRON CARTON DIMENSIONS 45.0X25.5X45.0 TOTAL NO. OF INNER CARTONS CARTON DIMENSIONS FOR INNER 100% PAPER 35X22X30 197280/0-2019 INV NO 6870--6873 DATED 17-07-2019 S/BILL NO 5704506 DATED 20-07-2019 HS CODE 48211010 HS CODE 48211010 S/BILL NO. HS CODE 48021010 S.B NO/DT. 5704506 2019-07-20 S/BILL NO. HS CODE 48021010 S.B NO/DT. 5704506 2019-07-20 S/BILL NO. HS CODE 48211010 S.B NO/DT. 5704506 2019-07-20 HANG IN THERE HOOK PRODUCT COMPOSITION ST. STEEL CARTON DIMENSIONS 45.0X38.5X20.0 TOTAL NO. OF INNER CARTONS CARTON DIMENSIONS FOR INNER 45.0X45.0X29.0 TOTAL NO. OF INNER CARTONS CARTON DIMENSIONS FOR INNER COW LEATHER CTN DIM - 58X34X39 INNER DIM - 56.0X32.0X12.0 BOOTS LADIES LEATHER WITH LEATHER SOLE ORDER NO. 100309-3080 INVOICE NO. GPL/E-1193/19-20 DT- 19.07.2019 QTY - 10 PAIRS HS CODE - 64039190 INV M/UV-417/20/373 QTY 408 PCS O/NO 178150/1543 S.B NO/DT. 5837978 2019-07-31 SUEDE,LINING 100%SHEEP LEATHER,SOLE 100%RUBBER 45X44X34 12 PAIRS INNER BOX 30X14.30X10.20 ORDER NO 128188-3040 INVOICE NO 19-20/F-124 DATE 18.07.2019 QTY 200 PAIRS COUNTRY CODE OU PO 110803-9533 INV.NO. VE-897/19-20 DATE 19/07/2019 HTS 74199930 S.B.NO.5924273 DT.30/07/2019 100% WOOD HICK CUTTING BOARD S-K 36X36X19 INNER 35X17.5X2 ORDER NO - 118799-9233 INVOICE NO - 102048 QTY- 500 PCS. CARTONS 25 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5933279 2019-07-30 ORDER NO - 118805-9233 INVOICE NO -102033 QTY- 400 PCS. CARTONS 20 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5933279 2019-07-30 ORDER NO - 108888-9233 INVOICE NO - 101856 QTY- 200 PCS. CARTONS 17 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5933279 2019-07-30 STYLE MELBOURNE DRESS INV. NO. BLN-404/19-20 DATE 22.07.2019 QTY 1000 PCS S.BILL NO. 5929021 DATE 30.07.2019 100% POLYESTER WOVEN LADIES DRESS TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA CTNS SIZE 30X20X20 ORDER NO. 110808/0-2019 INVOICE NO.MI-1907-2085 DT 22/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5848513 DT 26-07-2019 22/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5848513 DT 26-07-2019 COUNTRY CODE OU PO 105034-9132 INV.NO. VE-963/19-20 DATE 24/07/2019 HTS 73269099 S.B.NO S.B NO/DT. 5924331 2019-07-30 24/07/2019 HTS 73269099 S.B.NO S.B NO/DT. 5924331 2019-07-30 24/07/2019 HTS 76169990 S.B.NO S.B NO/DT. 5924331 2019-07-30 HTS 73269099 S.B.NO S.B NO/DT. 5924331 2019-07-30 STEEL CTNS SIZE 54X32X33 ORDER NO. 187823/0-2019 INVOICE NO.MI-1907-2056 DT 22/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5848513 DT 26-07-2019 HANDICRAFTS OF ALUMINIUM COUNTRY CODE OU PO 118774-9233 INV.NO. VE-1017/19-20 DATE 24/07/2019 HTS 76169990 S.B.NO S.B NO/DT. 5924331 2019-07-30 RICKY STORAGE M (L) PRODUCT COMPOSITION IRON CARTON DIMENSIONS 45.25X29.0X59.0 TOTAL NO. OF INNER CARTONS CARTON DIMENSIONS FOR INNER STEEL CTNS SIZE 47X27X44 ORDER NO. 111349/0-2019 INVOICE NO.MI-1907-2101 DT 22/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5848513 DT 26-07-2019 100% WOOD HICK CUTTING BOARD TALL-K 49X37X19 INNER 48X18X2 ORDER NO - 118801-9233 INVOICE NO - 102085 QTY- 400 PCS. CARTONS 20 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5933279 2019-07-30 METALLISED FIBRE WOVEN AND BACK 100% COTTON WOVEN SIZE - ( 50X50 CMS ) ORDER NO. 108826/0-2019 INVOICE NO. 682/19-20 INVOICE DATE 29-07-2019 HTS CODE 63049999 SB NO.5931479 DT.30-07-2019 S.B NO/DT. 5928476 2019-07-30 55X35X40 22 NOS INNER 1- 23X17.5X8.5 INNER 2- 26.5X19X9 130933/0-2019 INVOICE NO; G421/19-20/TIPL S/B NO 5873216 DTD. 30.07.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP LEATHER, 30% COW SUEDE CTN DIM - 52X37X39 INNER DIM - 35.0X25.0X12.0 BOOTS LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 109602-3040 INVOICE NO. GPL/E-1277/19-20 DT- 24.07.2019 QTY - 120 PAIRS HS CODE - 64039190 S.B NO/DT. 5928488 2019-07-30 52%COTTON 48% WOOL 59X51X34 ORDER NO 105604-9032 INVOICE NO EXP-1913 QTY 520 PCS INVOICE DATE 16.07.2019 HTS CODE 63079020 S.B NO/DT. 5956340 2019-07-31 | 1271 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 06-08-2019 | 950510 | SHIPPER S LOAD, COUNT & SEAL (90CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 90(CT) 4PK NPF BOILED WOOL FARM ANIMALS -COW PIG SHEEP GOAT BOILED WOOL SEA ANIMALS ORNAMENT 4PK NPF BOILED WOOL ACTIVITY ANIMALS:SKIING BUNNY SKIING CAT SKIING DOG SNOWBALL FOX 4PK FF POODLE ORNAMENTS: 2 WHITE 2 PINK PO#0051-1190318 HS CODE:9505102500 219.5(KGM) 4.48(MTQ) EQUIPMENT SUBSTITUTION PER RULE 2.30 | 90 | CTN | 3002, TACOMA, WA | | CN, CHINA | 58023, PUSAN | ||
| 07-08-2019 | 570249 | ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 HANDICRAFTS OF IRON ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ IRON HANDICRAFTS OF IRON ARTWARE LADIES BALLERINA SHOES SHIPPER CARLTON OVERSEAS PVT LTD OLD MANESAR ROAD KHANDSA LADIES BALLERINA SHOES UPPER 100% GOAT TERRY TOWELS SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB 100% COTTON TERRY TOWELS PO 194624,194988,195340 ARTWARE MEN STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN STEEL HANDICRAFTS OF STEEL TOP WOMAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA TOP WOMAN KNITTED TOP WOMEN KNITTED ARTWARE MEN STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN STEEL HANDICRAFTS OF STEEL ARTWARE MEN STEEL HANDICRAFTS OF IRON (COUNTRY CODE OU) CARTON DIMENSION 28X17X33 CARTON DIMENSION FOR INNER 7X7X12 TOTAL NO OF PCS 476 ARTWARE MEN STEEL HANDICRAFTS OF STEEL (COUNTRY CODE OU) CARTON DIMENSION 33X22X34 CARTON DIMENSION FOR INNER 8X8X10 TOTAL NO OF PCS 144 BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN ARTWARE MEN STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON RUGS MAN COTTON SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA RUGS MAN COTTON RUG WOVEN RUGS MAN COTTON RUG WOVEN 76%COTTON 20%WOOL 4%OTHER FIBER(NYLON) WOVEN PILE RUGS. ORDER NO. 187096-9710 INVOICE NO. RH-712/19-20 SKIRT LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, SKIRT LADIES WOVEN SKIRT LADIES WOVEN WOMEN WOVEN DRESS SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN DRESS ARTWARE MEN STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON PULLOVER WOMAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER WOMAN KNITTED PULLOVER WOMEN KNITTED ARTWARE MEN STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED MEN T-SHIRT MEN T-SHIRT 64% COTTON 36% POLYESTER KNITTED BLENDED MEN T-SHIRT 58X30X40 ORDER NO 118269/0-2019 INVOICE NO 2655 QTY 300 PCS ARTWARE _ WOODEN SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ WOODEN HANDICRAFTS OF WOODEN ARTWARE PAPER ARTICLES PAPER SUITCASEBOX SHIPPER SEET KAMAL INTL KAMANI ROAD JHOTWARA INDUSTRIAL AREA PAPER ARTICLES PAPER SUITCASE BOX PAPER DECORATIVE ARTICLES STAR BANNER 100% PAPER 53X38X37 196824/0-2019 INV NO 6645 DATED 24-06-2019 S/BILL NO. COTTON BRAIDED BASKET SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA COTTON BRAIDED BASKET 100% COTTON JUTE BRAIDED BATH MAT 100% JUTE 103X44X16 ORDER NO 192414-9421 INVOICE NO EXP-1076 QTY 210 PCS INVOICE DATE 15.06.2019 HAND WOVEN VISCOSE/WOOL RUG 73X40X29 ORDER NO. 191992-9710 INVOICE NO. EXP-1062 DATED 15TH JUNE 2019 QTY 11 PCS HTS CODE 57024210 BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 BOOTS LADIES LEATHER 100% LEATHER PILE RUGS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA RUG WOVEN 76%COTTON 20%WOOL 4%OTHER BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 BOOTS LADIES LEATHER 100% LEATHER HANDICRAFTS OF STEEL & IRON SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON BUM BAG MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () BUM BAG MEN WOVEN ORDER NO 104960/9985 EYE MIRROR SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE EYE MIRROR - E 70% STEEL 30% GLASS ROSEMARY FRAME - E 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 54X24X40 INNER CTNS 22X05X18.5 INNER 1 NOS ORDER NO. 111343/0-2019 INVOICE NO. MI-1906-1595 DT ROSEMARY STANDING FRAME - E 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 47X27X44 INNER CTNS 25X06X21 INNER 1 NOS ORDER NO. 187841/0-2019 INVOICE NO. MI-1906-1581 DT BATHMAT MAN COTTON SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA BATHMAT MAN COTTON BATHMAT WOVEN ARTWARE MEN STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA ARTWARE MEN STEEL HANDICRAFTS OF STEEL & IRON TOWEL _ COTTON SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB TOWEL _ COTTON COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 5208059 2019-06-28 IRON JEWELLERY BEADED SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, IRON JEWELLERY BEADED WITH GLASS BEADS & IMITATION BEADS 100% IRON 50X38X20 1 NOS. INNER- 48X15X10 ORDER NO - 184784-9032 INVOICE NO - 99570 QTY- 192 PCS. CTN- 12 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5218304 2019-06-28 SUEDE,LINING 100%SHEEP LEATHER,SOLE 100%RUBBER 45X44X34 12 PAIRS INNER BOX 30X14.30X10.20 ORDER NO 105025-3040 INVOICE NO 19-20/F-62 DATE 01.06.2019 QTY 150 PAIRS PCS 1900 SB NO 5208059 DT 28.06.2019 INVOICE NO 60546 FREIGHT COLLECT (COUNTRY CODE OU) CARTON DIMENSION 33X33X26 CARTON DIMENSION FOR INNER 04X04X12 TOTAL NO OF PCS 192 PO 182260-9233 INVOICE.NO.VE-481/19-20 DATED.15/06/2019 HTS 73269099 S.B NO/DT. 5129687 2019-06-25 100% COTTON 58X30X40 ORDER NO 122432/0-2019 INVOICE NO 2372 QTY 12000 PCS S.B NO/DT. 5067596 2019-06-22 (COUNTRY CODE OU) CARTON DIMENSION 33X33X26 CARTON DIMENSION FOR INNER 16X16X18 TOTAL NO OF PCS 304 PO 183214-9132 INVOICE.NO.VE-564/19-20 DATED.15/06/2019 HTS 73269099 S.B NO/DT. 5129683 2019-06-25 PO 182807-9132 INVOICE.NO.VE-551/19-20 DATED.15.06.2019 HTS 73269099 S.B NO/DT. 5129684 2019-06-25 PO 188224-9134 INVOICE.NO.VE-601/19-20 DATED.15/06/2019 HTS 73269099 S.B NO/DT. 5129706 2019-06-25 100% VISCOSE CTN DIM 58X30X30 PO NO 197144/1545 INV NO 965/19-20 DATE 20.06.2019 S.B NO/DT. 5254762 2019-07-01 (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 76%COTTON 20%WOOL 4%OTHER FIBER(NYLON) WOVEN PILE RUGS. ORDER NO. 187074-9710 INVOICE NO. RH-701/19-20 INVOICE DATE 2019-06-05 QTY. 10 PCS HS CODE 5702.49 S.B NO/DT. 5122686 2019-06-25 INVOICE DATE 2019-06-05 QTY. 14 PCS HS CODE 5702.49 S.B NO/DT. 5122836 2019-06-25 100% POLYESTER CTN DIM 58X30X40 CMS PO NO 194432/1743 INV NO 958/19-20 DATE 20.06.2019 S.B NO/DT. 5149852 2019-06-21 (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 100% COTTON 58X30X40 ORDER NO 110815/0-2019 INVOICE NO 2609 QTY 800 PCS S.B NO/DT. 5241085 2019-06-29 (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 58X30X40 ORDER NO 118267/0-2019 INVOICE NO 2651 QTY 300 PCS HS CODE 61091000 HS CODE 61099090 100% WOOD JUMBO SERVING PLATE S-L 45X23X22 1 NOS. INNER-21X21X1.5 ORDER NO - 191950-9233 INVOICE NO - 100398 QTY- 96 PCS. CTN- 4 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5218304 2019-06-28 100% PAPER 61X36X48 8 NOS INNER 1 TO 8 29X17X22 177021/0-2019 INV NO 6644 DATED 24-06-2019 S/BILL NO. HS CODE 48191010 S.B NO/DT. 5241870 2019-06-29 HS CODE 95051000 S.B NO/DT. 5241870 2019-06-29 57X52X23 ORDER NO. 191803-9032 INVOICE NO. EXP-1046 QTY 1518 PCS DATED 15TH JUNE 2019 HTS CODE 63079020 S.B NO/DT. 5129964 2019-06-25 HTS CODE 57050029 S.B NO/DT. 5129964 2019-06-25 SHIPPING BILL NO. S.B NO/DT. 5130195 2019-06-25 54X35X40 30 NOS INNER 35X25X12 197025/0-2019 INVOICE NO G281/19-20/TIPL S/B NO 5177957 DTD. 27.06.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP FIBER(NYLON) WOVEN PILE RUGS. ORDER NO. 187072-9710 INVOICE NO. RH-685/19-20 INVOICE DATE 2019-06-05 QTY. 24 PCS HS CODE 5702.49 S.B NO/DT. 5122683 2019-06-25 54X35X40 25 NOS INNER 35X25X12 108083/0-2019 INVOICE NO; G284/19-20/TIPL S/B NO 5177173 DTD. 27.06.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 TOTAL NO OF PCS 55 PO 191424-9141 INVOICE.NO.VE-684/19-20 DATED.25.06.2019 HTS 73269099 S.B NO/DT. 5241288 2019-07-29 INVOICE NO 346HM1920SEZ INVOICE DATE 26.06.2019 HTS CODE 420212 90 QTY 200 PCS COUNTRY OU SB NO 4026367 DT.26.06.2019 INTRANSIT VIA EUROPEAN PORT CTNS SIZE 50X32X40 INNER CTNS 30X4.5X38 INNER 1 NOS ORDER NO. 122595/0-2019 INVOICE NO. MI-1906-1567 DT 21/06/2019 COUNTRY CODE OU SHIPPING BILL NO.5208167 DT 28-06-2019 21/06/2019 COUNTRY CODE OU SHIPPING BILL NO.5211892 DT 28-06-2019 21/06/2019 COUNTRY CODE OU SHIPPING BILL NO.5209669 DT 28-06-2019 60%POLYESTER 40%COTTON HANDLOOM WOVEN BATHMATS (WITH HOT MELT LATEX) ORDER NO. 196719-9421 INVOICE NO. RH-776/19-20 INVOICE DATE 2019-06-11 QTY. 441 PCS HS CODE 570242 S.B NO/DT. 5298819 2019-07-02 (COUNTRY CODE OU ) CARTON DIMENSION 27X28X75 S.B NO/DT. 5208059 2019-06-28 | 960 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 11-08-2019 | 611030 | FOOTWEARFOOTWEARFOOTWEAR 996 PAIRS OF FOOTWEAR PO# 7395828 (HTS# 6403916075) PO NBR 7395828 SKU NBR NIL SHPR TUNLIT INTERNATIONAL CO., LTD 10F, NO.238, SEC.1, HOPING EAST ROAD , TAIPEI 10644, TAIWAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172CTN 2207.05KGS 23.59CBM 504 PAIRS OF FOOTWEAR PO# 7407657 (HTS# 6403916075) PO NBR 7407657 SKU NBR NIL SHPR TUNLIT INTERNATIONAL CO., LTD 10F, NO.238, SEC.1, HOPING EAST ROAD , TAIPEI 10644, TAIWAN 87CTN 1037.45KGS 10.65CBM 1239 PAIRS OF FOOTWEAR PO# 7407686 (HTS# 6403916075) PO NBR 7407686 SKU NBR NIL SHPR TUNLIT INTERNATIONAL CO., LTD 10F, NO.238, SEC.1, HOPING EAST ROAD , TAIPEI 10644, TAIWAN 210CTN 2643.7KGS 25.73CBM 114 PAIRS OF FOOTWEAR PO# 7299813 (HTS# 6403403090) PO NBR 7299813 SKU NBR NIL SHPR TUNLIT INTERNATIONAL CO., LTD 10F, NO.238, SEC.1, HOPING EAST ROAD , TAIPEI 10644, TAIWAN 19CTN 266KGS 2.204CBM 66 PAIRS OF FOOTWEAR PO# 7299822 (HTS# 6403916010) PO NBR 7299822 SKU NBR NIL SHPR TUNLIT INTERNATIONAL CO., LTD 10F, NO.238, SEC.1, HOPING EAST ROAD , TAIPEI 10644, TAIWAN 11CTN 209KGS 1.496CBM 60 PAIRS OF FOOTWEAR PO# 7299830 (HTS# 6403403090) PO NBR 7299830 SKU NBR NIL SHPR TUNLIT INTERNATIONAL CO., LTD 10F, NO.238, SEC.1, HOPING EAST ROAD , TAIPEI 10644, TAIWAN 10CTN 130KGS 1.19CBM CORRUGATED BOXES (HTS# 4201006000) PO NBR 7325972 SKU NBR NIL SHPR ECOEVO INDUSTRY LTD. 1ST ROAD, 2ND STREET, PU XIN INDUSTRIAL ZONE SHI PAI TOWN , DONGGUAN CITY, GUANGDONG, CHINA 210CTN 892KGS 8.144CBM LIGHT PO 7328641 (HTS# 9405406000) PO NBR 7328641 SKU NBR NIL SHPR FORCOME CO LTD NO.109 LANE 255 SOUTH SI ZHUAN ROAD, SONG JIANG DISTRICT , SHANGHAI 201612, CHINA 63CTN 2061KGS 14.304CBM KNIFE (HTS# 8211924060, 8211930035) PO NBR 7381452 SKU NBR NIL SHPR NANJING RUIXUYI INTL TRADING CO LTD CHANGFA CENTER, 17TH FLOOR OF B BUILDING 300#, ZHONGSHAN EAST ROAD, NANJING, CHINA , NANJING, JIANGSU, JIANGSU 210002, CHINA 63CTN 667KGS 4.605CBM KNIFE (HTS# 8211930035) PO NBR 7381452 SKU NBR NIL SHPR NANJING RUIXUYI INTL TRADING CO LTD CHANGFA CENTER, 17TH FLOOR OF B BUILDING 300#, ZHONGSHAN EAST ROAD, NANJING, CHINA , NANJING, JIANGSU, JIANGSU 210002, CHINA 32CTN 231KGS 1.283CBM KITCHEN GADGETS PO#7383304 (HTS# 3924104000, 4419909000) PO NBR 7383304 SKU NBR NIL SHPR DENNIS EAST INTERNATIONAL LLC DELTA HOUSE, ROOM 2010,3 ON YIU STREET, SHATIN, HONG KONG 108CTN 481KGS 2.666CBM 1.3D MAX INFLATABLE DEER SKU#2568669 (HTS# 9503000073) PO NBR 7396525 SKU NBR NIL SHPR DONGGUAN JIANGSHENG INDUSTRY LTD LIANXING INDUSTRIAL DISTRICT, SHANGJIE VILLAGE, QISHI TOWN, DONGGUAN CITY , DONGGUAN, GUANGDONG 523509, CHINA 583CTN 3090KGS 16.92CBM MENS 95%POLYESTER 5%(83%NYLON 17%ELASTANE) KNITTED SPORT BALACLAVA. MENS 70%POLYESTER KNITTED 25%NYLON WOVEN 5%(50%POLYURETHANE 50%NYLON) SPORT GLOVES. MENS 100% POLYESTER WOVEN SPORT GLOVES. MENS 100% POLYESTER KNITTED SPORT GLOVES. MENS 92%NYLON 8%ELASTANE WOVEN SPORT GLOVES. MENS 50% GOAT LEATHER 45% NYLON WOVEN 5% POLYURETHANE WOVEN SPORT MITTENS. MENS 92%NYLON 8%ELASTANE WOVEN SPORT GLOVES. PO#7294090 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. (HTS# 4203293020, 6116109500, 6116930800, 6116939400, 6505006090) PO NBR 7294090 SKU NBR NIL SHPR AML UNITED LIMITED 29TH FLOOR,NANYANG PLAZA,57 HUNG TO ROAD,KWUNTONG, HONG KONG 232CTN 1569KGS 13.736CBM LADIE S 100% ACRYLIC KNITTED CARDIGAN MULTI-COLOR CARDIGAN/MULTI NO OF CARTON 149 CARTONS PO#7371097 MODEL 651BTF196261S SKU# 2716017, 2716018, 2716019, 2716020, 2716021, 2716022 HS CODE 6110303020 (HTS# 6110202020) PO NBR 7371097 SKU NBR NIL SHPR KWAN HOI INTERNATIONAL CO LTD FLAT 3, 7/F., KWAI WU IND. BLDG., NO.89 TA CHUEN PING ST., KWAI CHUNG, N.T.,, HONG KONG 149CTN 1168KGS 11.264CBM LADIE S 100% COTTON KNITTED PULLOVER HENLEY SWEATER/EGGNOG NO OF CARTON 57 CARTONS PO#7371098 MODEL 651BTF196262S SKU# 2716024, 2716025, 2716026, 2716027,2716028, 2716029 HS CODE 6110202020 (HTS# 6110303020) PO NBR 7371098 SKU NBR NIL SHPR KWAN HOI INTERNATIONAL CO LTD FLAT 3, 7/F., KWAI WU IND. BLDG., NO.89 TA CHUEN PING ST., KWAI CHUNG, N.T.,, HONG KONG 57CTN 619KGS 4.309CBM LADIE S 78% ACRYLIC 13% WOOL 9% POLYESTER KNITTED CARDIGAN SWEATER RUANA/IVY GREEN/OSFM NO OF CARTONS 103 CARTONS PO#7371099 MODEL 651BTF196259S SKU# 2716050 HS CODE 6114301020 (HTS# 6114301020) PO NBR 7371099 SKU NBR NIL SHPR KWAN HOI INTERNATIONAL CO LTD FLAT 3, 7/F., KWAI WU IND. BLDG., NO.89 TA CHUEN PING ST., KWAI CHUNG, N.T.,, HONG KONG 103CTN 855KGS 7.787CBM CABELA S FOLDING SHARPENER CABEELA S DIAMOND COMBO STONE CABELA S 2 STAGE SHARPENER CABELA S DIAMOND SHARPENING R CABELA S CERAMIC SHARPENING RD CABELA S 2 STAGE POCKET SHRPNR (HTS# 6912004810, 8205513030, 8205517500) PO NBR 7441091 SKU NBR NIL SHPR TAIDEA TECH (ZHONGSHAN) CO LTD THE 3RD INDUSTRIAL ZONE, TANZHOU TOWN, ZHONG SHAN, GUANGDONG 528467, CHINA 177CTN 1575KGS 11.241CBM 600 PAIRS OF FOOTWEAR PO# 7405902 (HTS# 6403913040) PO NBR 7405902 SKU NBR NIL SHPR TUNLIT INTERNATIONAL CO., LTD 10F, NO.238, SEC.1, HOPING EAST ROAD , TAIPEI 10644, TAIWAN 107CTN 1720KGS 17.16CBM 696 PAIRS OF FOOTWEAR PO# 7405963 (HTS# 6403913040) PO NBR 7405963 SKU NBR NIL SHPR TUNLIT INTERNATIONAL CO., LTD 10F, NO.238, SEC.1, HOPING EAST ROAD , TAIPEI 10644, TAIWAN 122CTN 1971.9KGS 19.58CBM 597 PAIRS OF FOOTWEAR PO# 7406069 (HTS# 6403913040) PO NBR 7406069 SKU NBR NIL SHPR TUNLIT INTERNATIONAL CO., LTD 10F, NO.238, SEC.1, HOPING EAST ROAD , TAIPEI 10644, TAIWAN 101CTN 1694.7KGS 16.21CBM 768 PAIRS OF FOOTWEAR PO# 7406677 (HTS# 6403916010) PO NBR 7406677 SKU NBR NIL SHPR TUNLIT INTERNATIONAL CO., LTD 10F, NO.238, SEC.1, HOPING EAST ROAD , TAIPEI 10644, TAIWAN 134CTN 1563.15KGS 15.2CBM 687 PAIRS OF FOOTWEAR PO# 7384239 (HTS# 6403913040, 6403913080) PO NBR 7384239 SKU NBR NIL SHPR TUNLIT INTERNATIONAL CO., LTD 10F, NO.238, SEC.1, HOPING EAST ROAD , TAIPEI 10644, TAIWAN 118CTN 2034.35KGS 16.22CBM 1119 PAIRS OF FOOTWEAR PO# 7395518 (HTS# 6403913040, 6403913080) PO NBR 7395518 SKU NBR NIL SHPR TUNLIT INTERNATIONAL CO., LTD 10F, NO.238, SEC.1, HOPING EAST ROAD , TAIPEI 10644, TAIWAN 191CTN 3146.5KGS 26.22CBM 522 PAIRS OF FOOTWEAR PO# 7395760 (HTS# 6403916075) PO NBR 7395760 SKU NBR NIL SHPR TUNLIT INTERNATIONAL CO., LTD 10F, NO.238, SEC.1, HOPING EAST ROAD , TAIPEI 10644, TAIWAN 91CTN 1112.5KGS 10.59CBM NOTIFY PARTY ++ BPSCHI@US.YUSEN-LOGISTICS.COM PHONE # 847-264-7775 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL PLS SEND BILL COPY &D/N TO TOBEY.YANG@CN.YUSEN-LOGISTICS.COM 149902910948/149902911049/149902911031/1 49902911014/14990291 0964 COMBINE IN ONE BILL DRAFTS# EGLV149902911014 REEFER CONTAINERFOOTWEARFOOTWEAR | 3150 | CTN | BASS PRO LLC | 2704, LOS ANGELES, CA | YU****** CO | CN, CHINA | 57078, YANTIAN | |
| 23-08-2019 | 621410 | LCL 20 CARTON (CT) 100% NATURAL SILK MADE UPS KANTHA STITCHED STOLES; MODAL MADE UPS STOLES; 60% VISCOSE AND 40% WOOL MIX MADE UPS STOLES; WOOLEN MADE UPS STOLES; VISCOSE MADE UPS STOLES; ARTISTIC HANDCRAFTED DECORATIVE ITEM MADE OF WOOLEN FELT; LEATHER GOODS MADE OF DOMESTIC BUFFALO LEATHER ( BUBALUS, BUBALIS) AND GOAT LEATHER CONTG: 3250 PCS INV.NO: 063/19-20 DT. 27.06.2019 SB.NO: 5206203 DT. 28.06.2019 HS CODE: 62141090, 62141090, 62149090, 62142090, 62149060, 42022110, 42022190, 42023190 NET WT. 226.200 KGS EXPRESS RELEASE | 20 | CTN | TEN THOUSAND VILLAGES | 3002, TACOMA, WA | CR******TED | IN, INDIA | 57078, YANTIAN | |
| 11-09-2019 | 650500 | SHIPPER S LOAD, COUNT & SEAL (32CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 32(CT) SHELL:72% POLYESTER 17% WOOL 5% RAYON 6% OTHER FIBERS LINING :100% POLYESTER FILLING:100% POLYESTER IMITATION FUR:78% MOD ACRYLIC 22% POLYESTER BELT:GOAT LEATHER MEN S MMF WOVEN HAT NOT IN PART OF BRAID COVERS THE CROWN OF THE HEAD PO NO:RB67LHA RB67UHA RH86JHA RB63THA STYLE NO:525723 HS CODE:650500 174.7(KGM) 1.924(MTQ) | 32 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 18-09-2019 | 620630 | BLOUSES LADIES WOVEN BLOUSES LADIES WOVEN BLOUSES LADIES WOVEN STONE ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ _ S.B NO/DT. 6372611 2019-08-20 ALUMINUM ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM ARTWARE 100% ALUMINIUM LADY BOX S-E 57X29X27 ARTWARE MEN ALUMINUM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN ALUMINUM HANDICRAFTS OF ALUMINIUM ARTWARE MEN STEEL HANDICRAFTS OF STEEL COUNTRY CODE OU PO 118969-9233 INV.NO. VE-1096/19-20 DATE 30/07/2019 HTS 73269099 KNITTED BLENDED MEN T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 58% COTTON 42% POLYESTER KNITTED BLENDED MEN T-SHIRT DRESSES LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 DRESSES LADIES WOVEN INV M/UV-417/20/452 STONE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ CERAMIC HANDICRAFTS OF CERAMIC ARTWARE BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 BOOTS LADIES LEATHER 100% LEATHER BOOTS LADIES LEATHER 100% LEATHER 54X35X40 24 NOS INNER 35X25X12 138169/0-2019 INVOICE NO G484/19-20/TIPL HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL COUNTRY CODE OU HANDICRAFT _ IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, CUSHION COVER 100% COTTON SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% BLOUSES LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSES LADIES WOVEN INV M/UV-417/20/465 SHOES LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 SHOES LADIES LEATHER BOOTS LADIES LEATHER POLYESTER WOVEN LADIES SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% CUSHION COVER WOMEN WOVEN CUSHION COVER WOMEN WOVEN 61%POLYESTER 39% COTTON 58X40X30, ORDER NO. 154926/0-2019 INVOICE NO. 785/19-20 INVOICE DATE 19-08-2019 BLOUSE LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () BLOUSE LADIES WOVEN PO NO _125982/0-2019 BLOUSE LADIES WOVEN PO NO _129442/0-2019 PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) X58X40X35 HS CODE 620630 INV. 19037391 QTY 156 PCS POLYESTER WOVEN LADIES SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% POLYESTER WOVEN LADIES DRESS WITH 100% POLYESTER JEWELLERY ARTIFICIAL SHIPPER VINTY IMPEX PVT LIMITED A57 OKHLA INDUSTRIAL AREA PHAS NEW DELHI, 110020 EARRING WOMEN _ JEWELLERY ARTIFICIAL PAPER DECORATIVE ARTICLES SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER DECORATIVE ARTICLES PAPER ORNAMENTS PAPER DECORATIVE ARTICLES PAPER ORNAMENTS 100% PAPER 55X36X39 48 NOS INNER 1 TO 48 16X9X 9 177475/0-2019 PAPER DECORATIVE ARTICLES PAPER ORNAMENTS 100% PAPER 49X24X40 12 NOS INNER 1 TO 12 20.5X14X 7.5 178228/0-2019 PAPER DECORATIVE ARTICLES PAPER ORNAMENTS 100% PAPER 58X31X45 70 NOS INNER 1 TO 70 15X8X 8 177451/0-2019 MDF DECORATIVE ARTICLE 80% MDF 20% PAPER 34X24X30 105550/0-2019 INV NO 7216 DATED 14/8/19 S/BILL NO. SKIRT LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SKIRT LADIES WOVEN SKIRT LADIES WOVEN ARTWARE _ WOODEN SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ WOODEN HANDICRAFTS OF WOODEN ARTWARE BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN TOP LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X20 CM- 1 CTN ORDER NO 146121/1926 INVOICE NO 20E2CI2811 QTY 220 PCS SUITCASE SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER ARTICLES PAPER SUITCASE BOX DRESS LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR DRESS LADIES WOVEN PO NO. 177221/0-2019 STAINLESS STEEL SHIPPER VENUS INDIA NEAR MINI BYPASS, MAINATHAIR NEAR DEPUTY SAHAB KA MANDIR UP HANDICRAFT _ STAINLESS STEEL 7 BRASS STONE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ WOODEN ARTWARE _WOOD ARTWARE _WOOD ARTWARE _ WOODEN ARTWARE _WOOD HANDICRAFTS OF WOODEN ARTWARE 100% WOOD 39X26X20 INNER-6.5X6.5X28 HAND WOVEN RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN RUG 52% POLYESTER 25% WOOL 23% ARTWARE MEN STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN STEEL HANDICRAFTS OF STEEL WITH IRON COTTON BRAIDED BASKET SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA COTTON BRAIDED BASKET 100% COTTON COTTON RUG _ _ _ HAND WOVEN WOOL/COTTON RUG 62% WOOL 31% COTTON 6% NYLON 1% POLYESTER 74X40X27 ORDER NO. 170518-9710 COTTON RUG HAND WOVEN WOOL/COTTON RUG 62% WOOL 31% COTTON 6% NYLON 1% POLYESTER 85X47X28 ORDER NO. 171022-9710 INVOICE NO. EXP-2445 DATED STONE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ _ HANDICRAFTS OF STONE ARTWARE HAND WOVEN RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN RUG 52% POLYESTER 25% WOOL 23% DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP DRESS WOMEN WOVEN PO NO _105020/0-2019 HANDICRAFTS OF STONE ARTWARE 100% STONE MARBLE COASTER 4-PACK 32X31X23 INNER 15X14.5X10 ORDER NO - 108893-9233,130786-9132,256849 -9233,258263-9134,259875-9233, 267556-9140,252911-9233,110194 -9532,195274-9233,197919-9233, 197925-9233,198069-9233 INVOICE NO - CLG/19/4364,4369,4375 QTY- 2368 PCS. CARTONS 194 S.BILL NO 6372646.DT.20/08/19,6372647 ,6372611 FREIGHT COLLECT 1 NOS. INNER-14X14X13 ORDER NO - 198069-9233 INVOICE NO - 101436 QTY- 200 PCS. CTN- 13 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 6372611 2019-08-20 COUNTRY CODE OU PO 118984-9233 INV.NO. VE-1083/19-20 DATE 30/07/2019 HTS 76169990 S.B.NO.6264910 DT.16/08/2019 S.B.NO.6085410 DT.06/08/2019 58X30X40 ORDER NO 118049/0-2019 INVOICE NO 3723 QTY 1000 PCS HS CODE 61099090 QTY; 204 PCS O/NO 123635/1343 100% CERAMIC PEDRO S POT-L 40X40X22 INNER 19X19X19.5 ORDER NO - 130786-9132 INVOICE NO - 102566 QTY- 252 PCS. CARTONS 63 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 6372646 2019-08-20 54X35X40 17 NOS INNER 35X25X12 138378/0-2019 INVOICE NO G482/19-20/TIPL S/B NO 6112268 DTD. 10.08.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP S/B NO 6112266 DTD. 10.08.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP PO 108931-9233 INV.NO. VE-1291/19-20 DATE 06/08/2019 HTS 73269099 S.B.NO.6264902 DT.16/08/2019 DRESS LADIES WOVEN 100% VISCOSE ORDER NO.110786/9512, 261006/6574, 260119/6574 INVOICE NO.20E2CI2652, 2654, 2658 QTY 409 PCS COUNTRY USA INV 2652 SB 6183229 INV 2654 SB 6182561 INV 2658 SB 6182558 SB DT 10/08/2019 INTRANSIT VIA EUROPEAN PORT GOAT SUEDE CTN DIM - 58X34X39 INNER DIM - 56.0X32.0X12.0 BOOTS LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 148395-3040 INVOICE NO. GPL/E-1521/19-20 DT- 09.08.2019 QTY - 100 PAIRS HS CODE - 64039190 QTY 306 PCS O/NO 120914/1510 100% LEATHER 54X35X40 68 NOS INNER 35X25X12 138278/0-2019 INVOICE NO G495/19-20/TIPL S.B NO/DT. 6279597 2019-08-20 RECYCLED POLYESTER KNITTED ORDER NO. 149329/0-2019 INVOICE NO. 760/19-20 INVOICE DATE 19-08-2019 HTS CODE 62044390 SB NO.6366258 DT.20-08-2019 HTS CODE 63049999 S.B NO/DT. 6366193 2019-08-20 PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) X58X30X40 HS CODE 620630 INV. 19037373 QTY 260 PCS GST INV. NO S.B NO/DT. 6368332 2019-08-20 GST INV. NO S.B NO/DT. 6368344 2019-08-20 KNITTED LINING PO 102378-4344/OU INVOICE NO. 188/19-20 INVOICE DATE 12.08.2019 TOTAL CRTNS 02 (01-02) HS CODE 71179090 MADE IN INDIA S.B NO/DT. 6305480 2019-08-17 100% PAPER 53X38X44 40 NOS INNER 1 TO 40 18X10X10.5 177154/0-2019 INV NO 7212 DATED 14/8/19 S/BILL NO. HS CODE 95051000 S.B NO/DT. 6314049 2019-08-17 INV NO 7213 DATED 14/8/19 S/BILL NO. HS CODE 95051000 S.B NO/DT. 6314049 2019-08-17 INV NO 7214 DATED 14/8/19 S/BILL NO. HS CODE 95051000 S.B NO/DT. 6314049 2019-08-17 INV NO 7215 DATED 14/8/19 S/BILL NO. HS CODE 95051000 S.B NO/DT. 6314049 2019-08-17 HS CODE 44219090 S.B NO/DT. 6314049 2019-08-17 85% WOOL 15% POLYAMIDE CARTON DIM. 54X40X20 CM-8 CTN ORDER NO. 104432/3020 INVOICE NO. 20E2CI2786 QTY.60 QTY COUNTRY.OU S.B NO/DT. 6342269 2019-08-19 100% WOOD HICK CUTTING BOARD TALL-K 49X37X22 INNER 48X18X2.75 ORDER NO - 197925-9233 INVOICE NO - 103298 QTY- 400 PCS. CARTONS 29 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 6372611 2019-08-20 100% POLYESTER CARTON DIM 58X30X30 CM- 2 CTN ORDER NO 135252/1909 INVOICE NO 20E2CI2803 QTY 100 PCS COUNTRY OU S.B NO/DT. 6342182 2019-08-20 COUNTRY OU S.B NO/DT. 6342229 2019-08-20 100% PAPER 63X34X28 6 NOS INNER 1 TO 6 30X25.5X10 110616/0-2019 INV NO 7268 DATED 14/8/19 S/BILL NO. HS CODE 48191010 S.B NO/DT. 6314116 2019-08-17 STYLE NO. MELBOURNE DRESS INV. NO. BLN-489/19-20 DATE 12.08.2019 QTY 800 PCS S.BILL NO. 6371505 DATE 20.08.2019 100% POLYESTER WOVEN LADIES DRESS TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA HANDICRAFT ITEMS MADE OF STAINLESS STEEL & BRASS INVOICE EXP/VENUS/8476 DT 10/08/2019 PO 108916 SB 6327873, DT 19/08/2019 HANDICRAFTS OF WOODEN ARTWARE 100% WOOD 47X46X20 INNER-45X22.5X2.75 HICK CUTTING BOARD-K ORDER NO -197919-9233 INVOICE NO -103311 QTY-504 PCS. CTN-36 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 6372611 2019-08-20 ROLLING PIN ORDER NO -110194-9532 INVOICE NO -101999 QTY-192 PCS. CTN-6 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 6372611 2019-08-20 COTTON 85X38X30 ORDER NO. 125068-9710 INVOICE NO. EXP-2301 DATED 1ST AUG 2019 QTY 52 PCS HTS CODE 57023210 SHIPPING BILL NO. S.B NO/DT. 6364532 2019-08-20 AND ALUMINIUM (COUNTRY CODE OU) CARTON DIMENSION 55X55X40 CARTON DIMENSION FOR INNER 13X13X38 TOTAL NO OF PCS 96 PO 111344-9134 INVOICE.NO.VE-1545/19-20 DATED.13/08/2019 HTS 73269099 S.B NO/DT. 6372802 2019-08-16 57X52X23 ORDER NO. 138237-9032 INVOICE NO. EXP-2410 DATED 6TH AUG 2019 QTY 735 PCS HTS CODE 63079020 SHIPPING BILL NO. S.B NO/DT. 6355433 2019-08-20 INVOICE NO. EXP-2454 DATED 6TH AUG 2019 QTY 10 PCS HTS CODE 57029190 SHIPPING BILL NO. S.B NO/DT. 6368769 2019-08-20 6TH AUG 2019 QTY 21 PCS HTS CODE 57029190 SHIPPING BILL NO. S.B NO/DT. 6368769 2019-08-20 100% STONE MARBLE COASTER 4-PACK 32X31X23 INNER 15X14.5X10 ORDER NO - 108893-9233 INVOICE NO - 102678 QTY- 100 PCS. CARTONS 13 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 6372611 2019-08-20 COTTON 65X48X23 ORDER NO. 125393-9710 INVOICE NO. EXP-2551 DATED 16TH AUG 2019 QTY 21 PCS HTS CODE 57023210 SHIPPING BILL NO. S.B NO/DT. 6365492 2019-08-20 PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) 58X40X40 HTS CODE 620444 INV. 19037471 QTY 500 PCS GST INV. 2091901013 S.B NO/DT. 6366995 2019-08-20 | 797 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 21-09-2019 | 650500 | SHIPPER S LOAD, COUNT & SEAL (31CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 31(CT) SHELL:52% POLYESTER 30% WOOL 7 % NYLON 6% ACRYLIC 5% OTHER FI BERS IMITATION FUR:67% ACRYLIC 33% POLYESTER LINING:100% POL YESTER FILLING:100% POLYESTER STRAP:GOAT LEATHER MEN S MMF W OVEN HAT NOT IN PART OF BRAID COVERS THE CROWN OF THE HEAD PO NO:RB64YYA RB73FYA STYLE NO:524812 HS CODE:650500 130.74(KGM) 1.992(MTQ) | 31 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-09-2019 | 610510 | 100 COTTON TOTE BAG. PO : RTTO 261352 STYLE NO.:6949090 HTS NO.:4202921500 100 COTTON TOTE BAG. PO :RTTO 262032 STYLE NO.:6949092 HTS NO.:4202921500 PO :RTTO254800 STYLE NO.:6944757 DESCRIPTION:8 1/2 X 5 1/2 X 1 1/4 WALLE CARRY IN BAG 100 PVC 100 PU HTS NO.:4202321000 PO :RTCO82262 STYLE NO.:8265 DESCRIPTION:HANDBAG - 100 PU 90 PVC - 10 P HTS NO.:4202221500 PO :RTCO82262 STYLE NO.:8914 DESCRIPTION:PORTFOLIO - 100 PU - 9 X 5.5 X 90 PVC 10 PU HTS NO.:4202122935 PO :RTCO82263 STYLE NO.:9923 DESCRIPTION:TRAVLE POUCH 100 PU HTS NO.:4202122935 PO :RTCO82580 STYLE NO.:8433 DESCRIPTION:BACKPACK - 100 PU 90 PVC - 10 HTS NO.:4202924500 PO :RTTX268660 STYLE NO.:DM07429 DESCRIPTION:MENS KNTI 3GG SWEATER CO/PAN`60/4HTS NO.:6110202010 PO :RTTX268653 STYLE NO.:DM07418 DESCRIPTION:MENS KNIT 5GG SWEATER CO/PA/WO`60/30/10 HTS NO.:6110202010 PO :RTTX268653 STYLE NO.:DM07418 DESCRIPTION:MENS KNIT 5GG SWEATER CO/PA/WO`60/30/10 HTS NO.:6110202010 PO :RTTX268653 STYLE NO.:DM07418 DESCRIPTION:MENS KNIT 5GG SWEATER CO/PA/WO`60/30/10 HTS NO.:6110202010 PO :RTTX268656 STYLE NO.:DM07420 DESCRIPTION:MENS KNIT 7GG SWEATER CO`100 HTS NO.:6110202010 PO :RTTO252148 STYLE NO.:78C9259 DESCRIPTION:KNIT HAT 100 COTTON HTS NO.:6505001540 PO :RTTO252148 STYLE NO.:78C9259 DESCRIPTION:KNIT HAT 100 COTTON HTS NO.:6505001540 PO :RTTO252154 STYLE NO.:78C9263 DESCRIPTION:COTTON KNIT HEADWEAR,OTHER THAN V100 COMBED COTTON HTS NO.:6505001540 PO :RTTO252157 STYLE NO.:78E2238 DESCRIPTION:KNIT HAT 100 COTTON HTS NO.:6505001540 PO :RTTO252181 STYLE NO.:78E2229 DESCRIPTION:KNIT SCARF 80 COTTON/ 20 ACRYLIC HTS NO.:6117106010 PO :RTTO252186 STYLE NO.:78E2237 DESCRIPTION:KNIT SCARF 100 COMBED COTTON HTS NO.:6117106010 PO :RTTO252411 STYLE NO.:76A2826 DESCRIPTION:KNIT HEADBAND 60 COTTON/40 ACRY 100 NYLON]]60 COTTON HTS NO.:6505001540 PO :RTTO252413 STYLE NO.:76A2813 DESCRIPTION:KNIT HEADBAND 80 COTTON/ 20 ACRYLHTS NO.:6505001540 PO :RTTO252413 STYLE NO.:76A2813 DESCRIPTION:KNIT HEADBAND 80 COTTON/ 20 ACRYLHTS NO.:6505001540 PO :RTTO252413 STYLE NO.:76A2813 DESCRIPTION:KNIT HEADBAND 80 COTTON/ 20 ACRYLHTS NO.:6505001540 PO :RTTO252416 STYLE NO.:76A2822 DESCRIPTION:KNIT HEADBAND 60 COTTON/40 ACRY 100 NYLO]]60 COTTON HTS NO.:6505001540 PO :RTTO252566 STYLE NO.:76A2812 DESCRIPTION:KNIT SCARF OF 100 CO HTS NO.:6117106010 PO :RTCO85000 STYLE NO.:1921 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85000 STYLE NO.:1921 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85000 STYLE NO.:1921 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85000 STYLE NO.:1923 DESCRIPTION:BACKPACK - 100 PVC 100 PVC HTS NO.:4202924500 PO :RTCO85000 STYLE NO.:2017 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85000 STYLE NO.:2017 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85000 STYLE NO.:2017 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85000 STYLE NO.:2017 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85005 STYLE NO.:1946 DESCRIPTION:LEATHER HANDBAG 45 GOAT LEATHER COW LEAT HTS NO.:4202219000 PO :RTCO85001 STYLE NO.:2026 DESCRIPTION:HANDBAGS WITH AN OUTER SURFACE OFSHEETING OF PLASTIC (PVC WITH OR WITHOUT SHOUSTRAP 100 PU HTS NO.:4202221500 PO :RTCO85001 STYLE NO.:2188 DESCRIPTION:TRAVEL,SPORT OR SIMILAR BAGS (TOTDOPP KIT COSMETIC CASE BACKPACKS OF PVC 100 PHTS NO.:4202924500 PO :RTCO85001 STYLE NO.:2188 DESCRIPTION:TRAVEL,SPORT OR SIMILAR BAGS (TOTDOPP KIT COSMETIC CASE BACKPACKS OF PVC 100 PHTS NO.:4202924500 PO :RTCO85010 STYLE NO.:2113 DESCRIPTION:TRAVEL,SPORT OR SIMILAR BAGS (TOTDOPP KIT COSMETIC CASE BACKPACKS OF PVC 100 PHTS NO.:4202924500 PO :RTCO85027 STYLE NO.:2108 DESCRIPTION:TRAVEL/SPORT BAGS/TOTES (TOILETRY/COSMETIC CASES - NOT BACKPACKS)OF M100 POLYURETHANE HTS NO.:4202923131 SEASON:FALL 2019 PO :TW7T258734 STYLE NO.:V88 7T00087 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6105100010 CHEQUE IN HKD PICK UP FCR IN KONG KONG PO :TW7T259876 STYLE NO.:V88 7T00031 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T259876 STYLE NO.:V88 7T00031 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T259876 STYLE NO.:V88 7T00031 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T259876 STYLE NO.:V88 7T00031 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T260408 STYLE NO.:V88 7T00032 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T260408 STYLE NO.:V88 7T00032 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T260408 STYLE NO.:V88 7T00032 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T260408 STYLE NO.:V88 7T00032 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :RTTH261994 STYLE NO.:088MW03745 DESCRIPTION:MEN S 98 COTTON 2 ELASTANE WOVE SHIRT HTS NO.:6205202051 CHEQUE IN HKD PICK UP FCR IN KONG KONG PO :RTTH261994 STYLE NO.:088MW03745 DESCRIPTION:MEN S 98 COTTON 2 ELASTANE WOVE SHIRT HTS NO.:6205202051 PO :RTCO85078 STYLE NO.:3155 DESCRIPTION:MENS KNIT PULLOVER 95 COTTON 5 CASHMERE HTS NO.:6110202069 PO :RTCO85078 STYLE NO.:3155 DESCRIPTION:MENS KNIT PULLOVER 95 COTTON 5 CASHMERE HTS NO.:6110202069 PO :RTCO85079 STYLE NO.:3161 DESCRIPTION:MENS KNIT PULLOVER 92 COTTON 8 ELASTANE HTS NO.:6110202069 PO :RTCO85079 STYLE NO.:3161 DESCRIPTION:MENS KNIT PULLOVER 92 COTTON 8 ELASTANE HTS NO.:6110202069 PO :RTCO85079 STYLE NO.:3161 DESCRIPTION:MENS KNIT PULLOVER 92 COTTON 8 ELASTANE HTS NO.:6110202069 PO :RTCO85080 STYLE NO.:3163 DESCRIPTION:MENS KNIT PULLOVER - EC 100 WOOL HTS NO.:6110110070 PO :RTCO85080 STYLE NO.:3163 DESCRIPTION:MENS KNIT PULLOVER - EC 100 WOOL HTS NO.:6110110070 PO :RTCO84199 STYLE NO.:4721 DESCRIPTION:MENS KNIT PULLOVER - EC 100 CO HTS NO.:6110202069 PO :RTCO84199 STYLE NO.:4721 DESCRIPTION:MENS KNIT PULLOVER - EC 100 CO HTS NO.:6110202069 PO :RTCO84199 STYLE NO.:4721 DESCRIPTION:MENS KNIT PULLOVER - EC 100 CO HTS NO.:6110202069 PO :RTCO84199 STYLE NO.:4721 DESCRIPTION:MENS KNIT PULLOVER - EC 100 CO HTS NO.:6110202069 PO :RTTH258226 STYLE NO.:76A4453 DESCRIPTION:WOMENS KNIT SWEATER - DESIGNED/INTENDED FOR PHYSICALLY IMPARED PERS9817.00.9600 100 COMBED COTTON HTS NO.:6110202020 PO :RTTO259648 STYLE NO.:78E2106 DESCRIPTION:MENS KNIT PULLOVER 100 COTTON HTS NO.:6110202069 PO :RTCO84997 STYLE NO.:2023 DESCRIPTION:HANDBAGS WITH AN OUTER SURFACE OFSHEETING OF PLASTIC (PVC WITH OR WITHOUT SHOUSTRAP 100 PU HTS NO.:4202221500 PO :RTCO84997 STYLE NO.:2023 DESCRIPTION:HANDBAGS WITH AN OUTER SURFACE OF SHEETING OF PLASTIC (PVC WITH OR WITHOUT SHOUSTRAP 100 PU HTS NO.:4202221500 FREIGHT COLLECT100 COTTON TOTE BAG. PO : RTTO 261352 STYLE NO.:6949090 HTS NO.:4202921500 100 COTTON TOTE BAG. PO :RTTO 262032 STYLE NO.:6949092 HTS NO.:4202921500 PO :RTTO254800 STYLE NO.:6944757 DESCRIPTION:8 1/2 X 5 1/2 X 1 1/4 WALLE CARRY IN BAG 100 PVC 100 PU HTS NO.:4202321000 PO :RTCO82262 STYLE NO.:8265 DESCRIPTION:HANDBAG - 100 PU 90 PVC - 10 P HTS NO.:4202221500 PO :RTCO82262 STYLE NO.:8914 DESCRIPTION:PORTFOLIO - 100 PU - 9 X 5.5 X 90 PVC 10 PU HTS NO.:4202122935 PO :RTCO82263 STYLE NO.:9923 DESCRIPTION:TRAVLE POUCH 100 PU HTS NO.:4202122935 PO :RTCO82580 STYLE NO.:8433 DESCRIPTION:BACKPACK - 100 PU 90 PVC - 10 HTS NO.:4202924500 PO :RTTX268660 STYLE NO.:DM07429 DESCRIPTION:MENS KNTI 3GG SWEATER CO/PAN`60/4HTS NO.:6110202010 PO :RTTX268653 STYLE NO.:DM07418 DESCRIPTION:MENS KNIT 5GG SWEATER CO/PA/WO`60/30/10 HTS NO.:6110202010 PO :RTTX268653 STYLE NO.:DM07418 DESCRIPTION:MENS KNIT 5GG SWEATER CO/PA/WO`60/30/10 HTS NO.:6110202010 PO :RTTX268653 STYLE NO.:DM07418 DESCRIPTION:MENS KNIT 5GG SWEATER CO/PA/WO`60/30/10 HTS NO.:6110202010 PO :RTTX268656 STYLE NO.:DM07420 DESCRIPTION:MENS KNIT 7GG SWEATER CO`100 HTS NO.:6110202010 PO :RTTO252148 STYLE NO.:78C9259 DESCRIPTION:KNIT HAT 100 COTTON HTS NO.:6505001540 PO :RTTO252148 STYLE NO.:78C9259 DESCRIPTION:KNIT HAT 100 COTTON HTS NO.:6505001540 PO :RTTO252154 STYLE NO.:78C9263 DESCRIPTION:COTTON KNIT HEADWEAR,OTHER THAN V100 COMBED COTTON HTS NO.:6505001540 PO :RTTO252157 STYLE NO.:78E2238 DESCRIPTION:KNIT HAT 100 COTTON HTS NO.:6505001540 PO :RTTO252181 STYLE NO.:78E2229 DESCRIPTION:KNIT SCARF 80 COTTON/ 20 ACRYLIC HTS NO.:6117106010 PO :RTTO252186 STYLE NO.:78E2237 DESCRIPTION:KNIT SCARF 100 COMBED COTTON HTS NO.:6117106010 PO :RTTO252411 STYLE NO.:76A2826 DESCRIPTION:KNIT HEADBAND 60 COTTON/40 ACRY 100 NYLON]]60 COTTON HTS NO.:6505001540 PO :RTTO252413 STYLE NO.:76A2813 DESCRIPTION:KNIT HEADBAND 80 COTTON/ 20 ACRYLHTS NO.:6505001540 PO :RTTO252413 STYLE NO.:76A2813 DESCRIPTION:KNIT HEADBAND 80 COTTON/ 20 ACRYLHTS NO.:6505001540 PO :RTTO252413 STYLE NO.:76A2813 DESCRIPTION:KNIT HEADBAND 80 COTTON/ 20 ACRYLHTS NO.:6505001540 PO :RTTO252416 STYLE NO.:76A2822 DESCRIPTION:KNIT HEADBAND 60 COTTON/40 ACRY 100 NYLO]]60 COTTON HTS NO.:6505001540 PO :RTTO252566 STYLE NO.:76A2812 DESCRIPTION:KNIT SCARF OF 100 CO HTS NO.:6117106010 PO :RTCO85000 STYLE NO.:1921 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85000 STYLE NO.:1921 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85000 STYLE NO.:1921 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85000 STYLE NO.:1923 DESCRIPTION:BACKPACK - 100 PVC 100 PVC HTS NO.:4202924500 PO :RTCO85000 STYLE NO.:2017 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85000 STYLE NO.:2017 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85000 STYLE NO.:2017 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85000 STYLE NO.:2017 DESCRIPTION:HANDBAG - 100 PVC 100 PVC HTS NO.:4202221500 PO :RTCO85005 STYLE NO.:1946 DESCRIPTION:LEATHER HANDBAG 45 GOAT LEATHER COW LEAT HTS NO.:4202219000 PO :RTCO85001 STYLE NO.:2026 DESCRIPTION:HANDBAGS WITH AN OUTER SURFACE OFSHEETING OF PLASTIC (PVC WITH OR WITHOUT SHOUSTRAP 100 PU HTS NO.:4202221500 PO :RTCO85001 STYLE NO.:2188 DESCRIPTION:TRAVEL,SPORT OR SIMILAR BAGS (TOTDOPP KIT COSMETIC CASE BACKPACKS OF PVC 100 PHTS NO.:4202924500 PO :RTCO85001 STYLE NO.:2188 DESCRIPTION:TRAVEL,SPORT OR SIMILAR BAGS (TOTDOPP KIT COSMETIC CASE BACKPACKS OF PVC 100 PHTS NO.:4202924500 PO :RTCO85010 STYLE NO.:2113 DESCRIPTION:TRAVEL,SPORT OR SIMILAR BAGS (TOTDOPP KIT COSMETIC CASE BACKPACKS OF PVC 100 PHTS NO.:4202924500 PO :RTCO85027 STYLE NO.:2108 DESCRIPTION:TRAVEL/SPORT BAGS/TOTES (TOILETRY/COSMETIC CASES - NOT BACKPACKS)OF M100 POLYURETHANE HTS NO.:4202923131 SEASON:FALL 2019 PO :TW7T258734 STYLE NO.:V88 7T00087 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6105100010 CHEQUE IN HKD PICK UP FCR IN KONG KONG PO :TW7T259876 STYLE NO.:V88 7T00031 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T259876 STYLE NO.:V88 7T00031 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T259876 STYLE NO.:V88 7T00031 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T259876 STYLE NO.:V88 7T00031 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T260408 STYLE NO.:V88 7T00032 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T260408 STYLE NO.:V88 7T00032 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T260408 STYLE NO.:V88 7T00032 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :TW7T260408 STYLE NO.:V88 7T00032 DESCRIPTION:MEN S 100 COTTON KNIT SHIRT HS CODE.:6110202069 PO :RTTH261994 STYLE NO.:088MW03745 DESCRIPTION:MEN S 98 COTTON 2 ELASTANE WOVE SHIRT HTS NO.:6205202051 CHEQUE IN HKD PICK UP FCR IN KONG KONG PO :RTTH261994 STYLE NO.:088MW03745 DESCRIPTION:MEN S 98 COTTON 2 ELASTANE WOVE SHIRT HTS NO.:6205202051 PO :RTCO85078 STYLE NO.:3155 DESCRIPTION:MENS KNIT PULLOVER 95 COTTON 5 CASHMERE HTS NO.:6110202069 PO :RTCO85078 STYLE NO.:3155 DESCRIPTION:MENS KNIT PULLOVER 95 COTTON 5 CASHMERE HTS NO.:6110202069 PO :RTCO85079 STYLE NO.:3161 DESCRIPTION:MENS KNIT PULLOVER 92 COTTON 8 ELASTANE HTS NO.:6110202069 PO :RTCO85079 STYLE NO.:3161 DESCRIPTION:MENS KNIT PULLOVER 92 COTTON 8 ELASTANE HTS NO.:6110202069 PO :RTCO85079 STYLE NO.:3161 DESCRIPTION:MENS KNIT PULLOVER 92 COTTON 8 ELASTANE HTS NO.:6110202069 PO :RTCO85080 STYLE NO.:3163 DESCRIPTION:MENS KNIT PULLOVER - EC 100 WOOL HTS NO.:6110110070 PO :RTCO85080 STYLE NO.:3163 DESCRIPTION:MENS KNIT PULLOVER - EC 100 WOOL HTS NO.:6110110070 PO :RTCO84199 STYLE NO.:4721 DESCRIPTION:MENS KNIT PULLOVER - EC 100 CO HTS NO.:6110202069 PO :RTCO84199 STYLE NO.:4721 DESCRIPTION:MENS KNIT PULLOVER - EC 100 CO HTS NO.:6110202069 PO :RTCO84199 STYLE NO.:4721 DESCRIPTION:MENS KNIT PULLOVER - EC 100 CO HTS NO.:6110202069 PO :RTCO84199 STYLE NO.:4721 DESCRIPTION:MENS KNIT PULLOVER - EC 100 CO HTS NO.:6110202069 PO :RTTH258226 STYLE NO.:76A4453 DESCRIPTION:WOMENS KNIT SWEATER - DESIGNED/INTENDED FOR PHYSICALLY IMPARED PERS9817.00.9600 100 COMBED COTTON HTS NO.:6110202020 PO :RTTO259648 STYLE NO.:78E2106 DESCRIPTION:MENS KNIT PULLOVER 100 COTTON HTS NO.:6110202069 PO :RTCO84997 STYLE NO.:2023 DESCRIPTION:HANDBAGS WITH AN OUTER SURFACE OFSHEETING OF PLASTIC (PVC WITH OR WITHOUT SHOUSTRAP 100 PU HTS NO.:4202221500 PO :RTCO84997 STYLE NO.:2023 DESCRIPTION:HANDBAGS WITH AN OUTER SURFACE OF SHEETING OF PLASTIC (PVC WITH OR WITHOUT SHOUSTRAP 100 PU HTS NO.:4202221500 FREIGHT COLLECT | 2113 | PCS | PVH CORP | 1703, SAVANNAH, GA | DH******TED | HK, HONG KONG | 58201, HONG KONG | |
| 12-09-2019 | 520831 | 100% COTTON WOVEN MENS SHIRTS 100% COTTON WOVEN QUILTED MENS JACKET 100% WOOL WOVEN MENS JACKET 78%WOOL 20%POLYMIDE 2%POLYESTER WOVEN GENTS JACKET,56%WOOL 23%POLYMIDE 12%ACRYLIC 5%SILK 4%POLYESTER WOVEN GENTS LONG GOAT. | 120 | CTN | ORIGINAL MADRAS TRADE CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PS******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 26-10-2019 | 650500 | SHELL:52% POLYESTER 30% WOOL 7 % NYLON 6% ACRYLIC 5% OTHER FIBERS IMITATION FUR:67% ACR YLIC 33% POLYESTER LINING:10 0% POL YESTER FILLING:100% P OLYESTER STRAP:GOAT LEATHER MEN S MMF WOVEN HAT NOT IN P ART OF BRAID COVERS THE CROW N OF THE HEAD PO NO:RB75MVA RB66JVA STYLE NO:524812 HS CODE:650500 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MSKU4823928 C N3962148 45X9 6 19CTN 1.089CBM 71.650KGS B/L TOTAL SUMMARY ------------------- ---------------- 19CTN 1.089 CBM 71.650KGS | 19 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 26-10-2019 | 650500 | SHELL:52% POLYESTER 30% WOOL 7 % NYLON 6% ACRYLIC 5% OTHER FI BERS IMITATION FUR:67% A CRYLIC 33% POLYESTER LINING: 100% POL YESTER FILLING:100% POLYESTER STRAP:GOAT LEATHE R MEN S MMF W OVEN HAT NOT I N PART OF BRAID COVERS THE C ROWN OF THE HEAD PO NO:RB75M TA RB66JTA STYLE NO:524812 HS CODE:650500 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- TGHU7861944 CN3900775 40X9 6 14C TN 0.739CBM 46.230KGS B/L TO TAL SUMMARY ---------------- ------------------- 14CTN 0. 739CBM 46.230KGS | 14 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 27-11-2019 | 611490 | WOVEN WOMEN SHIRT WOVEN WOMEN SHIRT CUSHION COVER SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA CUSHION COVER FRONT, 72% COTTON, 28% POLYESTER, BACK MEN HENLEY T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 60% COTTON 40% POLYESTER KNITTED BLENDED MEN ROME FRAME SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROME FRAME-E 50% GLASS 25% ALUMINIUM, 20% 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 MATS _ COTTON 100% COTTON BATH MATS FLOOR COVERINGS ( TUFTED-PILED) ORDER 132191-9421 INVOICE DEP1655/19-20 STONE BALL DECO SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA SANAA STONE BALL DECO STONE CUTTINGBOARD STONE CUTTINGBOARD L (E) HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL COUNTRY CODE OU PAPER DECORATIVE ARTICLES SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA _ _ _ PAPER DECORATIVE ARTICLES HANDICRAFTS CERAMIC ARTWARE. SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ CERAMIC HANDICRAFTS CERAMIC ARTWARE. BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN WOVEN WOMEN DRESS SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN DRESS HAND BAG MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HAND BAG MEN WOVEN ORDER NO 131360/9986 SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% GOAT SUEDE CTN DIM - 62X37X39 INNER DIM - 35.0X30.0X12.0 BOOTS LADIES LEATHER WITH NEOLITE SOLE BACK PACK MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () BACK PACK MEN WOVEN ORDER NO 120975/7388 BUM BAG MEN WOVEN ORDER NO 133313/7388 INVOICE NO 669HM1920SEZ INVOICE DATE 14.10.2019 HTS CODE 420212 90 QTY 150 PCS COUNTRY OU HANDICRAFTS ALUMINIUM ARTWARE. SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM HANDICRAFTS ALUMINIUM SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% WOVEN WOMEN SHIRT SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN SHIRT T-SHIRT WOMEN KNITTED SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () T-SHIRT WOMEN KNITTED PO NO 123385/1-2020 HANDICRAFTS IRON ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ IRON HANDICRAFTS IRON ARTWARE HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU HANDICRAFT ITEMS MADE OF CERAMIC HANDICRAFTS IRON ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ IRON HANDICRAFTS IRON ARTWARE TOILET LINEN & KITCHEN LINEN SHIPPER NANDAN TERRY PRIVATE LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN TOWEL _ COTTON TOILET LINEN & KITCHEN LINEN SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN PO NO. 131546/1-2020 BLOUSE LADIES WOVEN PO NO. 129861/1-2020 STYLE FOXY BLOUSE INV. NO. BLN-790/19-20 DATE 18.10.2019 QTY 150 PCS S.BILL NO. 7866091 HANDICRAFTS IRON ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ IRON HANDICRAFTS IRON ARTWARE HANDICRAFTS OF ALUMINIUM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM WITH IRON HANDICRAFT MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFT MEN GLASS-METAL WIRE MIRROR HAND WOVEN RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN RUG ORDER NO. 119708-9710 HAND WOVEN COTTON PRINTED RUGS HAND WOVEN COTTON PRINTED RUGS ORDER NO. 133159-9710 QUANTITY 74 PCS. HTS CODE 57029910 INVOICE NO. EXP-3763 HAND WOVEN COTTON PRINTED RUGS HAND WOVEN COTTON PRINTED RUGS ORDER NO. 133160-9710 QUANTITY 72 PCS. HTS CODE 57029910 INVOICE NO. EXP-3787 HAND WOVEN WOOL/COTTON RUG 70% WOOL 30% COTTON 58X38X40 ORDER NO. 121445-9710 INVOICE NO. EXP-3634 DATED 10TH OCT. 2019 QTY 24 PCS JUTE BRAIDED RUG ORDER NO. 121033-9510 QUANTITY 104 PCS HTS CODE 57050029 INVOICE NO. EXP-3673 DATED 14/10/2019 SHIPPING BILL NO. 7777956 WOVEN TUFTED CUSHION COVER 100% COTTON 54X31X37 ORDER NO. 120984-9112 INVOICE NO. EXP-3722 DATED 15TH OCT. 2019 QTY 1050 PCS WOODEN ARTICLE WITH STAINLESS STEEL SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ WOODEN WOODEN ARTICLE WITH STAINLESS STONE VASE SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA STONE VASE STONE S POT STONE TRAY STONE SQUARE STONE SQUARE SERVIGNBOARD - N WOODEN ARTICLE WITH STAINLESS STEEL SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ WOODEN WOODEN ARTICLE WITH STAINLESS 100% COTTON COVERING PURCHASE ORDER NUMBER 103404-9112 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-2407/2019-2020 DT. 17.10.2019 S.BILL NO 7675240 DATE 18.10.2019 CTNS SIZE ( CMS) 57X57X38 QTY. 500 PCS HS.CODE 63049289 S.B NO/DT. 7675240 2019-10-18 HENLEY T-SHIRT 58X30X40 ORDER NO 139031/1-2020 INVOICE NO 4373 QTY 450 PCS HS CODE 61149090 MDF AND 05% IRON CTNS SIZE. 58X27X23 INNER CTNS. ORDER NO .106744/1-2020 INVOICE NO. MI-1910-3490 DT 08/10/2019 COUNTRY CODE. OU SHIPPING BILL NO.7695299 DT 18-10-2019 COVERINGS ( TUFTED-PILED) ORDER 105793-9421 INVOICE DEP1627/19-20 DT 10-OCT-19 HTS CODE 5703.90 QTY 450 PCS SHIPPING BILL 7652978 DT 17/10/2019 FREIGHT COLLECT DT 10-OCT-19 HTS CODE 5703.90 QTY 80 PCS SHIPPING BILL 7658385 DT 17/10/2019 FREIGHT COLLECT CARTON SIZE 53X45X26 CARTON INNER SIZE 40X17X38 TOTAL NO OF PCS 120 PO 113412-9132 INV.NO.VE-2352/19-20 DT. 14/10/2019 HTS 73269099 SB NO 7693319 DT 18-10-19 DINO BANNER 100% PAPER FSC MIX FSC C118185 40X27X26 123730/1-2020 INV NO 7501 DATED 14-10-2019 S/BILL NO 7630949 DATED 16-10-2019 HS CODE 95051000 100% CERAMIC. 34X31X26 1 NOS. INNER-11X07X10 DOGGO SHAKERS 2P K ORDER NO -123664-9233 INVOICE NO -104705 QTY- 50PCS. CTN-3 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 7875438 2019-10-25 100% POLYESTER CTN DIM 58X30X40 CMS PO NO 121938/1909 INV NO 1891/19-20 DATE 17.10.2019 S.B NO/DT. 7713304 2019-10-19 INVOICE NO 651HM1920SEZ INVOICE DATE 14.10.2019 HTS CODE 420212 90 QTY 100 PCS COUNTRY OU SB NO 4036735 DT.17.10.2019 SHIPPER DECLARES CARGO IN TRANSIT TO EUROPEAN PORT ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY COW SUEDE CTN DIM - 52X37X39 INNER DIM - 35.0X25.0X12.0 BOOTS LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 122711-3040 INVOICE NO. GPL/E-2078/19-20 DT- 16.10.2019 QTY - 188 PAIRS HS CODE - 64039190 ORDER NO. 122709-3040 INVOICE NO. GPL/E-2086/19-20 DT- 16.10.2019 QTY - 145 PAIRS HS CODE - 64039190 INVOICE NO 660HM1920SEZ INVOICE DATE 14.10.2019 HTS CODE 420299 00 QTY 75 PCS COUNTRY OU SB NO 4036735 DT.17.10.2019 SHIPPER DECLARES CARGO IN TRANSIT TO EUROPEAN PORT ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY SB NO 4036735 DT.17.10.2019 SHIPPER DECLARES CARGO IN TRANSIT TO EUROPEAN PORT ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK, NY ARTWARE. 100% ALUMINIUM. 48.5X28.5X36 1 NOS. INNER-27X12X12 MARA HERB STORAGE-L ORDER NO -112974/1- INVOICE NO -CLG/19/6336 QTY- 76PCS. CTN-7 S.BILL NO 7777695 DT 22/10/19 FREIGHT COLLECT COW LEATHER CTN DIM - 62X37X39 INNER DIM - 35.0X30.0X12.0 BOOTS LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 122712-3040 INVOICE NO. GPL/E-2094/19-20 DT- 16.10.2019 QTY - 122 PAIRS HS CODE - 64039190 PROD. COMP. 57% COTTON 43% MODAL CTN. DIMEN ( CM ) 58X35X30 HS CODE 610990 INV. 19050718 QTY 224 PCS GST INV. NO 2061904507 100% IRON. 54X37X30 1 NOS. INNER-18X18X29 FLAT M POT- N ORDER NO -120835-9132 INVOICE NO -105128 QTY- 204PCS. CTN-17 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 7876814 2019-10-25 CLEO SCULPTURE P.O111961-9132 INVOICE DP19/544 DT 12.10.2019 QTY 300 PCS BOX 75 CARTONS SIZE 41X41X39 NON FOOD SAFE PRODUCT 100% IRON. 49X47X42 1 NOS. INNER-23X23X21 FLAT L POT N ORDER NO -120829-9132 INVOICE NO -105113 QTY- 352PCS. CTN-44 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 7876814 2019-10-25 OF TERRY TOWELING OF COTTON. PO. NO 124129/1-2020 HS CODE 6302.60.00.20 IEC CODE NO. 0815905912 NET WT. 297.000 KGS GROSS WT. 321.750 KGS TOTAL PCS 360 NO OF CARTON 30 FREIGHT COLLECT S.B NO/DT. 7806137 2019-10-23 STYLE DAKOTA UTILITY SHIRT INV. NO. BLN/787/19-20 DATE 18.10.2019 QTY 200 PCS S.BILL NO. 7866096 DATE 25.10.2019 100% POLYESTER WOVEN LADIES SHIRT TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA DATE 25.10.2019 100% POLYESTER WOVEN LADIES BLOUSE TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA 100% IRON. 44X43X37 1 NOS. INNER-15X15X12 FLAT S POT N ORDER NO -122657-9132 INVOICE NO -105145 QTY- 254PCS. CTN-10 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 7876814 2019-10-25 COUNTRY CODE OU CARTON SIZE 45X23X24 CARTON INNER SIZE 11X11X22 TOTAL NO OF PCS 32 PO 114865-9141 INV.NO.VE-2377/19-20 DT. 21/10/2019 HTS 76169990 SB NO 7865169 DT 25-10-19 60% STEEL OR IRON, 40% GLASS CTNS SIZE. 54X40X26 INNER CTNS. ORDER NO .122305/1-2020 INVOICE NO. MI-1910-3639 DT 21/10/2019 COUNTRY CODE. OU SHIPPING BILL NO. S.B NO/DT. 7865728 25.10.2019 QUANTITY 10 PCS. HTS CODE 57029990 INVOICE NO. EXP-3776 DATED 15/10/2019 SHIPPING BILL NO. 7777320 DATED 22ND OCT. 2019 DATED 15/10/2019 SHIPPING BILL NO. 7774354 DATED 22ND OCT. 2019 DATED 15/10/2019 SHIPPING BILL NO. 7776626 DATED 22ND OCT. 2019 HTS CODE 57029190 SHIPPING BILL NO. 7777317 DATED 22ND OCT. 2019 DATED 22ND OCT. 2019 HTS CODE 63049281 SHIPPING BILL NO. 7837687 DATED 24TH OCT. 2019 STEEL. 97%WOODEN 3%STAINLESS STEEL 36X36X33 1 NOS. INNER-32X17X17 JOHN STORAGE LID M K ORDER NO -199138/1-2020 INVOICE NO -CLG/19/6578 QTY- 76PCS. CTN-19 S.BILL NO 7894853 DT 26/10/19 FREIGHT COLLECT STEEL. 99%WOODEN 1%STAINLESS STEEL 39X26X36 1 NOS. INNER-19X13X35 JOHN STORAGE M K ORDER NO -199501/1-2020 INVOICE NO -CLG/19/6579 QTY- 150PCS. CTN-38 S.BILL NO 7894777 DT 26/10/19 FREIGHT COLLECT | 886 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 27-12-2019 | 610990 | HANDICRAFT _ STEEL BRASS SHIPPER VENUS INDIA NEAR MINI BYPASS, MAINATHAIR NEAR DEPUTY SAHAB KA MANDIR UP HANDICRAFT _ STEEL BRASS S.B NO/DT. 8294188 2019-11-16 COTTON TERRY TOWELS SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB 100% COTTON TERRY TOWELS PO 132055 & 132054 COTTON TERRY TOWEL TOWEL _ COTTON TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 8305051 2019-11-16 KNITTED BLENDED MEN T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 58% COTTON 42% POLYESTER KNITTED BLENDED MEN T-SHIRT T-SHIRT 60% COTTON 40% POLYESTER KNITTED BLENDED MEN HENLEY T-SHIRT (ART 010, COL 75-102) 59% COTTON 41% POLYESTER KNITTED BLENDED PISOLINO BLANKET SHIPPER JAWAND SONS VPO BHAMIAN KALAN, TAJPUR ROAD PISOLINO BLANKET GARMENTS SHIPPER NANDAN TERRY PRIVATE LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN NTPL/CSP/E/90771 DT. 31.10.19 SB 8130371 DT. 08-11-2019 SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% IMITATION JEWELLERY SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO 148512/9986 GLASS MAKE-UP BOX SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE GLASS MAKE-UP BOX 80% GLASS 20% BRASS MDF DECORATIVE ARTICLE SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA _ _ _ _ _ _ GARMENTS SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN SHIRT HAND BAG MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () BUM BAG MEN WOVEN, HAND BAG MEN WOVEN HANDBAG MEN WOVEN HAND BAG MEN WOVEN ORDER NO 134950/7388 INVOICE NO 726HM1920SEZ INVOICE DATE 11.11.2019 HTS CODE 420222 20 QTY 260 PCS BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 BOOTS LADIES LEATHER 100% LEATHER CUSHION COVERS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA CUSHION COVER MAN COTTON CUSHION COVERS WOVEN SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% HANDICRAFT ITEM SMADE OF MANGO WOOD SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD JEWELLERY ARTIFICIAL SHIPPER VINTY IMPEX PVT LIMITED A57 OKHLA INDUSTRIAL AREA PHAS NEW DELHI, 110020 EARRING _ _ JEWELLERY ARTIFICIAL OF HANDICRAFT MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFT MEN GLASS-METAL HANDICRAFT MEN GLASS-METAL HANDICRAFT MEN ALUMINUM HAMMERED KNOB 80% ALUMINIUM 20% STEEL CTNS SIZE. 30X20X22 INNER CTNS. ORDER NO .130410/1-2020 INVOICE NO. MI-1911-3972 HANDICRAFT MEN GLASS-METAL GLASS MAKE-UP BOX 80% GLASS 20% BRASS CTNS SIZE. 46X32X30 INNER CTNS. ORDER NO .145741/1-2020 INVOICE NO. MI-1911-4026 HANDICRAFT MEN GLASS-METAL CROCO COASTER 4P-E 100% STEEL CTNS SIZE. 26X26X20 INNER CTNS. ORDER NO .128849/1-2020 INVOICE NO. MI-1911-3987 HANDICRAFT MEN GLASS-METAL ROSEMARY FRAME-E 100% STEEL CTNS SIZE. 54X24X40 INNER CTNS. ORDER NO .129531/1-2020 INVOICE NO. MI-1911-4037 HANDICRAFT MEN GLASS-METAL ROSEMARY STANDING FRAME-E 80% GLASS 15% BRASS, 05% IRON CTNS SIZE. 47X27X44 INNER CTNS. ORDER NO .129496/1-2020 INVOICE NO. MI-1911-4052 HANDICRAFT MEN ALUMINUM FLAT PATTERN KNOB 80% ALUMINIUM 20% STEEL CTNS SIZE. 30X20X22 INNER CTNS. ORDER NO .128826/1-2020 INVOICE NO. MI-1911-4067 HANDICRAFT MEN STEEL CROCO TRAY-E 100% STEEL CTNS SIZE. 43X43X38 INNER CTNS. ORDER NO .128886/1-2020 INVOICE NO. MI-1911-3999 HANDICRAFT MEN GLASS-METAL ROSEMARY SHELF MIRROR-E 80% GLASS 15% BRASS, 05% IRON CTNS SIZE. 50X30X37 INNER CTNS. ORDER NO .129490/1-2020 INVOICE NO. MI-1911-4011 HANDICRAFT ITEMS MADE OF STAINLESS STEEL & BRASS INVOICE EXP/VENUS/8717 DT 12/11/2019 INVOICE EXP/VENUS/8728 DT 15/11/2019 PO 206151, 116981 SB 8294190, DT 16/11/2019 SB 8294188, DT 16/11/2019 PCS 84 SB NO 8305051 DT 16.11.2019 INVOICE NO 61311 FREIGHT COLLECT 58X30X40 ORDER NO 133763/1-2020 INVOICE NO 4595 QTY 2200 PCS HS CODE 61099090 MEN HENLEY T-SHIRT (ART 031,58% COTTON 42% POLYESTER KNITTED BLENDED MEN HENLEY T-SHIRT (ART 029, COL 07-196) COL 12-223) 58X30X40 ORDER NO 143598/1-2020 INVOICE NO 4601 QTY 750 PCS HS CODE 61149090 NET. WT. 604.758 KGS GR. WT. 665.960 KGS GOAT SUEDE CTN DIM - 62X37X39 INNER DIM - 35.0X19.5X12.0 SHOES LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 133219-3040 INVOICE NO. GPL/E-2230/19-20 DT- 06.11.2019 QTY - 99 PAIRS HS CODE - 64039190 INV NO 719/19 DATE 11.11.2019 QTY 350 SET HS CODE 71179090 CTNS SIZE. 46X32X30 INNER CTNS. ORDER NO .138042/1-2020 INVOICE NO. MI-1911-3902 DT 11/11/2019 COUNTRY CODE. OU SHIPPING BILL NO.8275282 DT 15-11-2019 MDF DECORATIVE ARTICLE 80% MDF 20% PAPER 34X24X30 122605/1-2020 INV NO 7535 DATED 11-11-2019 S/BILL NO 8247538 DATED 14-11-2019 HS CODE 44219190 ORDER NO 141342-7388, 134950/7388 INVOICE NO 720HM1920SEZ, 726HM1920SEZ INVOICE DATE 11.11.2019 HTS CODE 420212 90 420222 20 QTY 400 260 PCS COUNTRY OU SB NO 4039426 DT.13.11.2019 INTRANSIT VIA EUROPEAN PORT COUNTRY OU S.B NO/DT. 4039426 2019-11-11 54X35X40 36 NOS INNER 35X25X12 130998/1-2020 INVOICE NO G709/19-20/TIPL S/B NO 8470985 DTD. 24.11.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP 54%COTTON 46%WOOL TUFTED CUSHION COVERS P.O.NO. 133248-9112 INVOICE NO. RH-1778/19-20 INVOICE DATE 2019-11-06 QTY. 544 PCS HS CODE. 630492 S.B NO/DT. 8421403 2019-11-21 GOAT SUEDE CTN DIM - 46X33X33 INNER DIM - 31.0X14.3X10.2 SHOES LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 133223-3040 INVOICE NO. GPL/E-2285/19-20 DT- 13.11.2019 QTY - 630 PAIRS HS CODE - 64039190 EMILE SMALL HOOKS P.O 199073-9032 INVOICE D19/2522 DT 08.11.2019 QTY 1312 PCS BOX 41 CARTONS SIZE 32X32X35 NON FOOD SAFE PRODUCT EAR-RINGS PO NO. 141754/4345/OU TOTAL QTY 140PAIRS INVOICE NO. N050/19-20 DTD.14.11.2019 TOTAL CARTONS 04 (01-04) HS CODE 71179090 MADE IN INDIA S.B NO/DT. 8317699 2019-11-18 EMILIA SILVER TRAY S 80% GLASS 20% STEEL CTNS SIZE. 52X26X27 INNER CTNS. ORDER NO .128804/1-2020 INVOICE NO. MI-1911-3965 DT 18/11/2019 COUNTRY CODE. OU SHIPPING BILL NO. S.B NO/DT. 8529898 2019-11-26 DT 18/11/2019 COUNTRY CODE. OU SHIPPING BILL NO. S.B NO/DT. 8449319 2019-11-22 DT 18/11/2019 COUNTRY CODE. OU SHIPPING BILL NO. S.B NO/DT. 8445831 2019-11-22 DT 18/11/2019 COUNTRY CODE. OU SHIPPING BILL NO. S.B NO/DT. 8529753 2019-11-26 DT 18/11/2019 COUNTRY CODE. OU SHIPPING BILL NO. S.B NO/DT. 8529900 2019-11-26 DT 18/11/2019 COUNTRY CODE. OU SHIPPING BILL NO. S.B NO/DT. 8529762 2019-11-26 DT 18/11/2019 COUNTRY CODE. OU SHIPPING BILL NO. S.B NO/DT. 8449319 2019-11-22 DT 18/11/2019 COUNTRY CODE. OU SHIPPING BILL NO. S.B NO/DT. 8529887 2019-11-26 DT 18/11/2019 COUNTRY CODE. OU SHIPPING BILL NO. S.B NO/DT. 8449319 2019-11-22 | 449 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 17-08-2019 | 841420 | SCOOTER BLACK WHITE CAT FELIX GOLDEN RETRIEVER LUKA SAMOYED MAJOR GERMAN SHEPHERD (LARGE) LIBBY SLOTH MOLASSES CARAMEL LABRADOODLE SNOWBALL WHITE CAT CHAZ SLOTH HANDFUL, LGRAINBOW PRINCESS UNICORN (LARGE) SPUNKY HEDGEHOG (LARGE) PAULINE SPOTTED PIG (SMALL) VINCE BLACK FOOT FERRET DUNHAM SHIBA INUGERTI GOAT SNOW QUEEN ARCTIC FOX BODI BUFFALO BARDO PUG KIRBY TRI-CORGI TAYA CHOW TUNDRA WOOLY MAMMOTH | 3069 | CTN | DOUGLAS COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PT******SIA | ID, INDONESIA | 56033, DJAKARTA |
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