| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 29-04-2019 | 106245 | 17 CARTONS AQUA STP SMOCK CUL OTTE READYMADE GARMENTS (JUMP SUIT, TROUSER & TOP) P.O.NO. 1000619407, 1000624520, 100 0619383 & 1000624500 TOTAL Q TY: 2694 PCS INV NO: MA/IC/18 4 & MA/IC/185 S.B NO/DT.: 302 6 CARTONS AQUA STP SMOCK CULO TTE 13 CARTONS INV NO. JJF/133/20 18-19 DTD. 25.03.2019 SB NO. 3023766 DTD. 26.03.2019 PO/S TYLE NO.: 10 619400 /AE19088 -TC : 100% COTTON WOVEN LADIE S JUMPSUIT PO: 1000619400 19 CARTONS INV NO. JJF/122/20 18-19 DTD. 13.03.2019 SB NO. 3021267 DTD. 26.03.2019 PO/S TYLE NO.: 10 619412/AA1559B- TC : 100% RAYON WOVEN LADIES JUMPSUIT 10 624523/AQ19122-TC : 100% COTTON WOVEN LADIES 5 CARTONS INV NO. JJF/134/201 8-19 DTD. 25.03.2019 SB NO. 3023767 DTD. 26.03.2019 PO/ST YLE NO.: 10 619416/AE19088-T C: 100% COTTON WOVEN LADIES J UMPSUIT PO: 1000619416 7 CARTONS INV NO. JJF/123/201 8-19 DTD. 13.03.2019 SB NO. 3021268 DTD. 26.03.2019 PO/ STYLE NO.: 10 619389/AA1559B- TC: 100% RAYON WOVEN LADIES J UMPSUIT 10 624503/AQ19122-TC: 100% COTTON WOVEN LADIES PAN 5 CARTONS SL FLOR TIEFRT RUFL SET 10 CARTONS FLOR PALAZ ZO PANT SET 2 CARTONS SL FLOR TIEFRT RUFL SET 3 CARTONS FLOR PALAZZ O PANT SET 13 CARTONS LIN STRP SMOCK PO : 1000624523 10 CARTONS STRP CUFF LIN PO: 1000624528 4 CARTONS LIN STRP SMOCK PO: 1000624503 4 CARTONS STRP CUFF LIN PO: 1000624513 2 CARTONS SS RET FLOR SURPL T IE BAC 4 CARTONS FLOR SMCK PANT 3 CARTONS 100% RAYON P/L READ YMADE LADIES LINGERIE SHORT 5 CARTONS 100% COTTON P/L REA DYMADE LADIES LINGERIE SHORT 9 CARTONS 100% COTTON P/L REA DYMADE LADIES LINGERIE SHORT 4 CARTONS 100% RAYON P/L READ YMADE LADIES LINGERIE SHORT 1 CARTONS 100% RAYON P/L READ YMADE LADIES LINGERIE SHORT 2 CARTONS 100% COTTON P/L REA DYMADE LADIES LINGERIE SHORT 3 CARTONS 100% COTTON P/L REA DYMADE LADIES LINGERIE SHORT 1 CARTONS 100% RAYON P/L READ YMADE LADIES LINGERIE SHORT 50 CARTONS (TOTAL ONE HUNDRED CARTONS) TABLE, KITCHEN OR O THER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS C ODE NO. : 73239390 INV NO. : 416/2018-19 DTD : 25.03.2019 P O NO. : 2500568865 DTD : 20 CARTONS INDIAN HANDICRAFTS OF ALUMINIUM ARTWARES HS CO DES: 76151030 PO# 2500459349 I.E.C.# 0588006068 INV# 18 19148 DTD: 01.03.2019 SB# 30 00100 DTD: 26.03.2019 GROSS WT.: 724.250 KGS CARTONS: 30 CARTONS WALL HANGING DREA M CATCHER PLANT HOLDER PO NO . 2500066316 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTON S 20 CARTONS 30 CARTONS 30 CARTONS 30 CARTONS 25 CARTO NS 10 CARTONS 10 CARTONS 1 9 CARTONS HANDICRAFT ITEMS MA DE OF S.STEEL INV NO: E-478 DT: 08/03/2019 S B.NO: 3007056 DT: 26/0 3/2019 PO.NO: 2000570027 HS. CODE: 73269099 NET WT: 11.880 IEC NO: 2914002904 9 CARTO 40 CARTONS HANDICRAFT ITEMS M ADE OF MARBLE & S.STEEL INV NO: E-476 DT: 08/0 3/2019 SB.NO: 3007077 DT: 26/03/2019 PO.NO: 25002 90018 HS.CODE: 68159990 NET WT: 119.680 IEC NO: 29140029 40 CARTONS HANDICRAFT ITEMS M ADE OF S.STEEL INV NO: E-477 DT: 08/03/2019 SB.NO: 3007193 DT: 26/ 03/2019 PO.NO: 2500290049 HS .CODE: 73269099 NET WT: 254.4 00 IEC NO: 2914002904 14 CA 10 CARTONS HANDICRAFT ITEMS M ADE OF S.STEEL INV NO: E-479 DT: 08/03/2019 SB.NO: 3007448 DT: 26/ 03/2019 PO.NO: 2000570016 HS .CODE: 73269099 NET WT: 57.60 0 IEC NO: 2914002904 30 CAR 12 CARTONS PO# 2500021953 PO NO. 2500021953 12 CARTONS 1 2 CARTONS 20 CARTONS 20 CAR TONS 20 CARTONS 33 CARTONS MADEUPS HOME FURNI SHING MADE OUT OF COTTON AND POLYESTER FIBER TOTAL CTN: 9 9 TOTAL QTY: 600 INV NO. HS /19/132 SB NO. PO. 250065434 0 GROSS WEIGHT. 584.000 PO NO. 2500654340 33 CARTONS 33 25 CARTONS ARTWARE ITEM MADE OF STONE S/B NO. 3021848 DTD: 26.03.2019 INV# BO/18-19/54 6 DATED: 25.03.2019 PO# 25 662270 TOTAL QTY : 800 PCS T OTAL CTNS: 100 CTNS PO NO. 25 00662270 25 CARTONS 25 CART 3851 & 3021260 DTD 26.03.201 9 ALSO NOTIFY : PATRONS OF P EACE DIVISION OF ITALIAN CONN ECTION INC. DBA BILA 2330, E. OLYMPIC BLVD., LOS ANGELES, CA-90021 U.S.A., TEL: 213-62 3 7770 -- UNIQUETE MAAM AR T JJFAB001 NOVEL001 VENUSMP X KANOGLO KOHINOOR GIFT1 VENUSHOT PANINTL BALAJISA HTS CODE PANT 10 624528/AE18510-TC : 100% RAYON WOVEN LADIES T 10 624513/AE18510-TC: 100% RAYON WOVEN LADIES ROMPER P O: 1000619389 S/BILL NO. : 3002084 DTD : 26-3-19 NT. WT. : 160.000 K GS. GR.WT. : 345.200 KGS. I EC NO. : 0595023916 FREIGHT COLLECT TOTAL QTY:400 PCS 50 CARTONS 96 NET WT.: 430.800 KGS 12 CARTONS 13 CARTONS 11 CARTON S 11 CARTONS 12 CARTONS 17 CARTONS 0 CARTONS 10 CARTONS 10 CART ONS 10 CARTONS NS 04 40 CARTONS RTONS 14 CARTONS 13 CARTONS 13 CARTONS 40 CARTONS 13 C ARTONS 13 CARTONS TONS 30 CARTONS CARTONS ONS 25 CARTONS | 1276 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  | RO, ROMANIA | 52330, SALALAH | ||
| 02-06-2019 | 940490 | ELASTANE KINTTED GIRLS LEGGINGS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR LEGGINGS GIRL KNITTED 95% ORGANIC COTTON 5% KNITTED GIRLS DRESS DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS DRESS CTN MMENT 58X30X40 INV NO EEGC/1980/1920 & DT 26.04.2019 CUSHION COVER WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN TANKTOP MEN KNITTED SHIPPER TEXPORT INDUSTRIES PVT LTD ,A1 ,A2,42 B1,B2,B3,B4 AND 43 APIIC INDUSTRIAL PARK,GOLLAPUR TANKTOP MEN KNITTED 95% COTTON 5% SPANDEX MENS SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 175875-7988 APRON OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), APRON _ WOVEN APRON OTHER WOVEN COTTON WOVEN CUSHION COVER SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% COTTON WOVEN CUSHION COVER BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN TROUSERS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD NO.H7-H9,H13-H17,MANCHESWAR INDUSTRIAL ESTATE, TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN GIFTSET BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, GIFT SET BABIES KNITTED GIFTSET BABIES KNITTED T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 178158-7648 T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 3786907 27.04.2019 T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 3786787 27.04.2019 DRESS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE DRESS LADIES WOVEN 100% VISCOSE T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 192923-5868 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3786768 27.04.2019 T-SHIRT BOY KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT BOY KNITTED 100% COTTON T-SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED T-SHIRT MAN KNITTED T-SHIRT MENS KNITTED ORDER NO 192501-5868 INVOICE NO. MCC500 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 816 PCS T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED ORDER NO 192502-5868 INVOICE NO. MCC535 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 1020 PCS SHORTS BOY KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA SHORTS BOY KNITTED PRODUCT COMPOSITION 100% DUNGAREES GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DUNGAREES GIRLS WOVEN ORDER NO 165073-8713 ROMPER GIRL WOVEN DUNGAREES GIRLS WOVEN ORDER NO 165076-8713 INVOICE NO CWEXP/581/19-20 INVOICE DT 2019.04.23 HTS CODE 62046900 QTY 350 PCS T-SHIRT BOY KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT BOY KNITTED PRODUCT COMPOSITION 100% SETS BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SETS BABY/GIRL WOVEN BLOUSE & SHORTS SET BABIES & T-SHIRT MAN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MAN KNITTED T-SHIRT MENS KNITTED SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 184597-7988 SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 159214/8713 INVOICE NO IDK1920E41953 INVOICE DT 23/04/2019 HTS CODE 62044220 QTY 300 PCS DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 159206/7613 INVOICE NO IDK1920E41947 INVOICE DT 23/04/2019 HTS CODE 62044220 QTY 250 PCS BLOUSE LADIES WOVEN ORDER NO 171334/1510 INVOICE NO IDK1920E41978 INVOICE DT 23/04/2019 HTS CODE 62064000 QTY 1000 PCS COUNTRY CODE OU BLOUSE LADIES WOVEN ORDER NO 171341/1510 INVOICE NO IDK1920E41982 INVOICE DT 23/04/2019 HTS CODE 62064000 QTY 1000 PCS COUNTRY CODE OU TROUSERS GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY TROUSERS GIRL WOVEN TROUSERS GIRL WOVEN NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN COTTON POWERLOOM CHAIR PAD SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION CHAIR PAD_EAT TABLE CLOTH PRODUCT GENDER DESCRIPTION TABLE CLOTH_EAT PRODUCT COMPOSITION 100% COTTON POWERLOOM TABLE CLOTH YARN DYED PALLET DIMENSIONS 58 X 40 X TROUSERS BABIES WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW TROUSERS BABIES WOVEN 100% COTTON FOOTWEAR MAN LEATHER SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FOOTWEAR MAN LEATHER INVOICEF/E/19-20/0081 NECKLACE WOMEN IRON SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 35%IRON, 35%ZINC, 15%GLASS, 10%RESIN, 5%PLASTIC 50 X 40 X 20 CMS ORDER NO. 186894/0-2019 INVOICE NO RCLT/595/19-20 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%BRASS, 30%ZINC, 10%GLASS, 10% RECONSTITUTE STONE 50 X 40 X 20, 30X20X20 CMS ORDER NO. 186824/0-2019 INVOICE NO RCLT/595/19-20 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100%ZINC 50 X 40 X 20 CMS ORDER NO. 184015/0-2019 INVOICE NO RCLT/595/19-20 TOTAL QTY 100 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 80%IRON, 20%SEASHELL 50 X 40 X 20 CMS ORDER NO. 184022/0-2019 INVOICE NO RCLT/595/19-20 TOTAL QTY 100 KNITTED BABIES GARMENTS SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENTS (BODY SUIT) , ELASTANE KINTTED GIRLS LEGGINGS CTN MMENT 58X30X30 INV NO EEGC/319/1920 & DT PO NO 183617-7920 SB NO & DT COUNTRY OU QTY 500 PACKS S.B NO/DT. 3789123 27.04.2019 S.B NO/DT. 3789123 27.04.2019 XXO/B VARIOUS SHIPPERS PO NO 187657-7616 SB NO & DT COUNTRY OU QTY 500 PCS S.B NO/DT. 3795826 27.04.2019 ORDER NO 168166/9112 INVOICE NO IDK1920E41366 INVOICE DT 10/04/2019 HTS CODE 63049280 QTY 900 PCS COUNTRY CODE OU S.B NO/DT. 3769266 26.04.2019 TANK TOP S.B NO/DT. 3623918 20.04.2019 INVOICE NO 1541900194 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 100 PCS SB NO 3810384 SB DATE 29.04.2019 COMBO 100% COTTON DIMENSION 58X30X40 CMS ORDER NO.164472/0-2019 INV.NO.EOU-61/19-20 DT.17/04/2019 S.B NO/DT. 3807166 29.04.2019 INV NO MAFEB/0291/1920 DT 17.04.2019 P.O.NO-168186-9112 TOTAL QTY- 1407 PCS TOTAL CTN- 35 CTNS TOTAL CTN- 35 CTNS 100% VISCOSE CTN DIM 58X30X30 PO NO 165370/1522 INV NO 317/19-20 DATE 18.04.2019 S.B NO/DT. 3634884 22.04.2019 PO NO _165107/0-2019 PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) 58X40X30 HTS CODE 620463 INV. 19004384 QTY 560 PCS GST INV. NO. S.B NO/DT. 3811129 2019-04-29 100% ORGANIC COTTON 58X35X40 10 NOS ORDER NO. 162507/0-2019 INV NO. 292019EXPT0148 / DT 17.04.2019 S.B NO/DT. 3645460 22.04.2019 178575-7648 INV NO 49/QK3/19/631 49/QK3/19/632 DT 25/04/19 58X40X40 PO NO. 180012-1322 OU INVOICE NO. 19003379 S.B NO/DT. 3803669 28.04.2019 186481-5868 INV NO 49/QK3/19/607 49/QK3/19/526 DT 17/04/19 25/04/19 58X30X40 S.B NO/DT. 3626932 20.04.2019 ORDER NO 186415-5868 INVOICE NO. MCC413 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 413 PCS S.B NO/DT. 3799626 27.04.2019 S.B NO/DT. 3799622 27.04.2019 S.B NO/DT. 3799623 27.04.2019 COTTON ORDER NO 180010/0-2019 INVOICE NO 912 / 25.04.2019 HTS CODE 61034200 QTY 980 PCS CARTON DIMENSION 58X30X40=7 S.B NO/DT. 3775831 27.04.2019 INVOICE NO CWEXP/579/581/592/612/19-20 INVOICE DT 2019.04.23 HTS CODE 62046900 WAREHOUSE ID OU WAREHOUSE ID OU S.B NO/DT. 3757483 26.04.2019 COTTON ORDER NO 182707/0-2019 INVOICE NO 911 / 25.04.2019 HTS CODE 61091000 QTY 2200 PCS CARTON DIMENSION 58X30X40=17 S.B NO/DT. 3775831 27.04.2019 GIRLS WOVEN ORDER NO 153340-6555 INVOICE NO CWEXP/612/19-20 INVOICE DT 2019.04.09 HTS CODE 62092000 & 62063000 HTS CODE 62046200 QTY 800 SETS WAREHOUSE ID OU S.B NO/DT. 3757622 26.04.2019 ORDER NO 186347-5868 INVOICE NO. MCC431 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 510 PCS S.B NO/DT. 3799625 27.04.2019 INVOICE NO 1541900230 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 100 PKS SB NO 3810755 SB DATE 29.04.2019 ORDER NO 177975/5767 INVOICE NO IDK1920E41863 INVOICE DT 23/04/2019 HTS CODE 62052000 QTY 200 PCS COUNTRY CODE OU S.B NO/DT. 3804059 28.04.2019 COUNTRY CODE OU S.B NO/DT. 3809264 29.004.2019 COUNTRY CODE OU S.B NO/DT. 3811084 29.04.2019 S.B NO/DT. 3804758 29.04.2019 S.B NO/DT. 3804242 28.04.2019 TROUSER GIRLS WOVEN ORDER NO 183446-8717 INVOICE NO CWEXP/592/19-20 INVOICE DT 2019.04.23 HTS CODE 62046900 QTY 200 PCS WAREHOUSE ID SW S.B NO/DT. 3757710 26.04.2019 ORDER NO 162718/9214 INVOICE NO IDK1920E41925 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 120 PKS COUNTRY CODE OU S.B NO/DT. 3804095 20.04.2019 PRODUCT COMPOSITION 100% COTTON POWERLOOM CHAIR PAD WITH POLYESTER WADDING FABRIC PRINTED CARTON DIMENSIONS 58 X 40 X 40 IN CMS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 130383 - 9214 INVOICE NO 2018100174 DT.17-04-2019 TOTAL 206 PIECES HS CODE 94049099 COUNTRY CODE OU NET WT 65.92 KGS 30 IN CMS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 197994-9210 INVOICE NO 2019100280 DT.24-04-2019 TOTAL 50 PIECES HS CODE 63049249 COUNTRY CODE OU NET WT 33.50 KGS 58X30X40 15 NOS ORDER NO 174338/6557 INVOICE NO EXP/RE-279 DT.25.04.2019 S.B NO/DT. 3771484 26.04.019 50X40X40-19 PO 174176-3630 QTY- 151 PAIRS S.B NO/DT. 3816983 29.04.2019 90%IRON, 10%PLASTIC 50 X 40 X 20 CMS ORDER NO. 186374/0-2019 INVOICE NO RCLT/595/19-20 TOTAL QTY 160 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3817262 29.04.2019 TOTAL QTY 500 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3817262 29.04.2019 TOTAL QTY 180 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3817262 29.04.2019 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3817262 29.04.2019 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3817262 29.04.2019 100% ORGANIC COTTON KNITTED BOYS BODY SUIT | 386 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 15-07-2019 | 620630 | VISCOSE WOMENS WOVEN SHIRT SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 100% VISCOSE WOMENS WOVEN SHIRT POTHOLDER OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), OVEN MITT OTHER WOVEN, POTHOLDER OTHER WOVEN POTHOLDER OTHER WOVEN COMBO 100% COTTON DIMENSION 58X30X40 CMS ORDER NO.161918/0-2019 INV.NO.EOU-114/19-20 DT.21/05/2019 S.B NO/DT. 4612441 01.06.2019 SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN SHIRT MEN WOVEN WOVEN BOYS TROUSERS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 98% ORGANIC COTTON 2%SPANDEX WOVEN BOYS TROUSERS INFANT DENIM DUNGAREES 100% ORGANIC COTTON WOVEN INFANT DENIM DUNGAREES DIMENSIONS 58X40X30 ORDER NO 168416-6557 INVOICE NO GE317311920 HTS CODE 62044220 ORGANIC COTTON INFANT TROUSERS 100% ORGANIC COTTON INFANT TROUSERS DIMENSIONS 58X35X40 ORDER NO 187413-6557 INVOICE NO GE317201920 HTS CODE 62092000 ELASTANE WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 94%, POST CONSUMER RECYCLED COTTON 5%, ELASTANE WOVEN MENS TROUSERS BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE 1% WOVEN MENS TROUSERS PO NO. 186453-5672 OU INVOICE NO. 19012532 GST INVOICE 2291908240 WOVEN BOYS TROUSERS BCI COTTON 73%,POST CONSUMER RECYCLED COTTON 5%, POLYESTER 20%, ELASTANE 2% WOVEN BOYS TROUSERS PO NO. 179637-7956 OU INVOICE NO. 19012250 WOVEN MENS TROUSERS BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE 1% WOVEN MENS TROUSERS PO NO. 196187-5672 OU INVOICE NO. 19015125 GST INVOICE 2291908375 T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 187796-7668 ELASTANE WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 98% COTTON 2% ELASTANE WOVEN MENS TROUSERS BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% VISCOSE T-SHIRT BOYS KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/0911/1920 PO NO 197778-7659 PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN PANTS MEN WOVEN KNITTED BABIES GARMENTS SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENTS (BODY SUIT) , T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 4761119 10.06.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 4792106 2019-06-11 T-SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 4760087 10.06.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 4761120 10.06.2019 T-SHIRT WOMEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 4761111 10.06.2019 T-SHIRT BOY KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT BOY KNITTED PRODUCT COMPOSITION 100% T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 197825/0-2019 INVOICE NO 1985 / 06.06.2019 HTS CODE 61091000 QTY 4000 PCS T-SHIRT MEN KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 104341/0-2019 INVOICE NO 1987 / 06.06.2019 HTS CODE 61091000 QTY 350 PCS SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN CUSHION COVER WOVEN CUSHION COVER _ WOVEN CUSHION COVER WOVEN ORDER NO 197646/9112 INVOICE NO IDK1920E43668 INVOICE DT 04/06/2019 HTS CODE 63049280 BLOUSE WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMAN WOVEN PO NO _183998/0-2019 BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED 100% ORGANIC COTTON 58X35X40 6 NOS ORDER NO. 188673/0-2019 INV NO. 292019EXPT0485 / DT 07.06.2019 T-SHIRT BOY KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT BOY KNITTED 88% COTTON 12% POLYESTER HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY NECKLACE WOMEN JEWELLERY NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 50%IRON, 25%PLASTIC, 25%ZINC 40 X 30 X 20 CMS ORDER NO. 105211/0-2019 INVOICE NO RCLT/1330/19-20 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%ZINC,30%BRASS,10%GLASS,10%I RON 50 X 40 X 20 CMS ORDER NO. 101742/0-2019 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%ZINC, 30%IRON, 10%ACRYLIC, 10%BRASS 50 X 40 X 20 CMS ORDER NO. 100307/0-2019 T-SHIRT LADIES KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT LADIES KNITTED T-SHIRT LADIES KNITTED T-SHIRT LADIES KNITTED 95% COTTON 5% ELASTANE 58X30X40 S.B NO/DT. 4750519 08.06.2019 T-SHIRT GIRL KNITTED 95% COTTON 5% ELASTANE 58X30X40 S.B NO/DT. 4750512 08.06.2019 T-SHIRT BOY KNITTED 100% COTTON 58X30X40 S.B NO/DT. 4751333 08.06.2019 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY HAIRCLIP WOMAN IRON EARRING WOMEN JEWELLERY 50%IRON, 30%PLASTIC, 10%GLASS, 10%ZINC 50 X 40 X 20 CMS ORDER NO 106959/0-2019 BABIES GARMENTS BODYSUIT SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENTS BODYSUIT ,100% DIMENSIONS 50X40X30 ORDER NO 196437-1543 INVOICE NO GE314921920 HTS CODE 62064000 QTY 400PCS S.B NO/DT. 4646126 04.06.2019 XXO/B VARIOUS SHIPPERS COMBO 100% COTTON DIMENSION 58X30X40 CMS ORDER NO.163066/0-2019, 161918/0-2019 INV.NO.EOU-98/19-20, EOU-114/19-20 DT.21/05/2019 SB NO.4612441 DT.01/06/2019 ORDER NO 185691-5731 INVOICE NO 1551900855 INVOICE DATE 10.06.2019 HTS CODE 62052000 QTY 100 PCS SB NO SB DATE S.B NO/DT. 4777878 10.06.2019 DIMENSIONS 58X40X30 ORDER NO 190152-7656 INVOICE NO GE317281920 HTS CODE 62034200 QTY 2000PCS QTY 1100PCS QTY 500PCS 1% ELASTANE WOVEN MENS TROUSERS PO NO. 180248-5686 OU INVOICE NO. 19012452 GST INVOICE 2291908238 QTY 600 PCS FREIGHT COLLECT QTY 600 PCS FREIGHT COLLECT GST INVOICE 2291908241 QTY 1000 PCS FREIGHT COLLECT QTY 1300 PCS FREIGHT COLLECT INV NO 49/QK3/19/1786 DT 29/05/19 PO NO. 198636-5656 OU INVOICE NO. 19013303 GST INVOICE 2291908377 QTY 2000 PCS FREIGHT COLLECT BODYSUIT BABIES KNITTED 100% ORGANIC COTTON 58X35X40 18 NOS ORDER NO. 188689/0-2019 INV NO. 292019EXPT0413 / DT 30.05.2019 S.B NO/DT. 4630530 03.06.2019 58X30X40-08 29X20X20-04 12 NOS ORDER NO 187864/8713 INVOICE NO EXP/RE-541 DT.31.05.2019 S.B NO/DT. 4613069 01.06.2019 QTY 392 COUNTRY CODE OU ORDER NO 171980-7510 INVOICE NO 1531900774 INVOICE DATE 03.06.2019 HTS CODE 62034200 QTY 65 PCS SB NO SB DATE S.B NO/DT. 4653596 04.06.2019 100% ORGANIC COTTON KNITTED GIRLS BODY SUIT T-SHIRT WOMENS KNITTED S.B NO/DT. 4761029 10.06.2019 ORDER NO 110673-5868 INVOICE NO. MCC1530 INVOICE DATE 03.06.2019 HTS CODE 61091000 QTY 400 PCS S.B NO/DT. 4724403 07.06.2019 T-SHIRT WOMENS KNITTED S.B NO/DT. 4766419 10.06.2019 COTTON ORDER NO 196155/0-2019 INVOICE NO 1986 / 06.06.2019 HTS CODE 61091000 QTY 700 PCS CARTON DIMENSION 58X30X40=8 S.B NO/DT. 4746592 08.06.2019 CARTON DIMENSION 58X30X40=31 S.B NO/DT. 4746592 08.06.2019 CARTON DIMENSION 58X30X40=6 S.B NO/DT. 4746592 08.06.2019 ORDER NO 196062/5777 INVOICE NO IDK1920E43625 INVOICE DT 04/06/2019 HTS CODE 62053000 QTY 450 PCS COUNTRY CODE OU S.B NO/DT. 4746624 08.06.2019 QTY 1900 PCS COUNTRY CODE OU S.B NO/DT. 4743505 08.06.2019 PROD. COMP.100% COTTON CTN. DIMEN ( CM ) 58X40X30 HS CODE 620630 INV. 19018045 QTY 150 PCS GST INV. NO S.B NO/DT. 4747351 08.06.2019 100% ORGANIC COTTON 58X35X40 6 NOS ORDER NO. 188672/0-2019 INV NO. 292019EXPT0479 / DT 07.06.2019 S.B NO/DT. 4782493 10.06.2019 S.B NO/DT. 4782491 10.06.2019 58X30X40 S.B NO/DT. 4751334 08.06.2019 80%ACETATE, 20%IRON 50 X 40 X 20 CMS ORDER NO. 106764/0-2019 INVOICE NO RCLT/1330/19-20 TOTAL QTY 450 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4773173 10.06.2019 TOTAL QTY 100 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4773173 10.06.2019 INVOICE NO RCLT/1411/19-20 TOTAL QTY 150 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4772401 10.06.2019 INVOICE NO RCLT/1411/19-20 TOTAL QTY 160 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4772401 10.06.2019 100% COTTON 58X30X40 S.B NO/DT. 4611181 01.06.2019 30%PLASTIC,30%ZINC,20%BRASS,10 %GLASS,10%IRON. 50 X 40 X 20, 40X30X20 CMS ORDER NO. 101744/0-2019 INVOICE NO RCLT/1462/19-20 TOTAL QTY 250 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4774514 10.06.2019 INVOICE NO RCLT/1462/19-20 TOTAL QTY 280 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4774514 10.06.2019 ORGANIC COTTON KNITTED BOYS BODYSUIT | 695 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 29-07-2019 | 630259 | WOVEN WOMENS SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST S.B NO/DT. 5056438 22.06.2019 100% VISCOSE WOVEN WOMENS APRON _ WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), APRON _ WOVEN APRON OTHER WOVEN BLOUSE BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABIES & GIRLS WOVEN ORDER NO 190272-7613 PAJAMA LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT TEA TOWEL WOVEN TEATOWEL _ WOVEN TEA TOWEL WOVEN ORDER NO 232826/9212 INVOICE NO IDK1920E44033 INVOICE DT 19/06/2019 HTS CODE 63049260 SHIRT MEN WOVEN MAA1266253 SHIRT MENS WOVEN ORDER NO 246518/5767 INVOICE NO IDK1920E44200 INVOICE DT 19/06/2019 HTS CODE 62052000 PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN ORDER NO 234288-5672 SHIRT LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN SHIRT LADIES WOVEN (NIGHT LINEN POWERLOOM SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION APRON - EAT TEA TOWEL - EAT PRODUCT GENDER DESCRIPTION TEA TOWEL - EAT PRODUCT COMPOSITION 100% COTTON POWERLOOM TEA TOWEL FABRIC PRINTED PALLET DIMENSIONS 58X30X30 FABRIC PRINTED PRODUCT GENDER DESCRIPTION TEA TOWEL - EAT PRODUCT COMPOSITION 100% COTTON POWERLOOM TEA TOWEL FABRIC PRINTED PALLET DIMENSIONS 58X30X30 DRESS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE DRESS LADIES WOVEN 100% VISCOSE TROUSERS MEN WOVEN 98% COTTON 1% ELASTANE 1% OTHER FIBER 58X40X40 PO NO. 233942-5672 US INVOICE NO. 19018649 S.B NO/DT. 5080573 24.06.2019 KNITTED BABY BODYSUIT SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () BODYSUIT BABIES COTTON KNITTED BABY BODYSUIT (2 PCS SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MEN KNITTED SHIRT MEN KNITTED GIRLS BODY SUIT SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENT BODY SUIT , SHIRT INV NO MAFEB/0754/1920 DT 20.06.2019 P.O.NO 258634-1543 TOTAL QTY-5346 PCS TOTAL CTN-68 CTNS XXO/B VARIOUS SHIPPERS COMBO 100% COTTON DIMENSION 58X30X40 CMS ORDER NO.232313/0-2019 INV.NO.EUS-196/19-20 DT.14/06/2019 S.B NO/DT. 5066866 22.06.2019 INVOICE NO CWEXP/1258/1264/1264-A/19-20 INVOICE DT 2019.06.18 HTS CODE 62092000 HTS CODE 62063000 WAREHOUSE ID OU WEAR) ORDER NO 248061/3709 INVOICE NO IDK1920E43999 INVOICE DT 19/06/2019 HTS CODE 62082100 QTY 1800 PCS COUNTRY CODE US S.B NO/DT. 5095012 24.6.2019 QTY 120 PKS COUNTRY CODE US S.B NO/DT. 5096817 24.06.2019 QTY 1554 PCS COUNTRY CODE US S.B NO/DT. 5097810 24.06.2019 INVOICE NO 1531901106 INVOICE DATE 19.06.2019 HTS CODE 62034200 QTY 11458 PCS SB NO 4997278 SB DATE 20.06.2019 WEAR) ORDER NO 248072/3709 INVOICE NO IDK1920E43975 INVOICE DT 19/06/2019 HTS CODE 62082100 QTY 1800 PCS COUNTRY CODE US S.B NO/DT. 5096552 24.6.2019 PRODUCT COMPOSITION 90% COTTON 10% LINEN POWERLOOM APRON PALLET DIMENSIONS 58X30X30 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 231889-9212 INVOICE NO 2019100920 DT 12.06.2019 TOTAL 39 PCS HS CODE 63025900 COUNTRY CODE US NET WT 8.19 KGS SB NO & DATE 5048979 & 21.06.2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 232822-9212 INVOICE NO 2019101058 DT 19.06.2019 TOTAL 31 SETS HS CODE 63049260 COUNTRY CODE US NET WT 4.96 KGS SB NO & DATE 5049003 & 21.06.2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 231912-9212 INVOICE NO 2019101059 DT 19.06.2019 TOTAL 86 PCS HS CODE 63049260 COUNTRY CODE US NET WT 7.74 KGS SB NO & DATE 5049003 & 21.06.2019 58X40X40 PO NO. 242904-1322 US INVOICE NO. 19015571 S.B NO/DT. 5081949 24.06.2019 PACKS) 100% ORGANIC COTTON 58X40X40 58X40X30 PO NO 244377-6564 INV NO BD0002100219 S.B NO/DT. 5033071 21.06.2019 ORDER NO 261825-5828 INVOICE NO MCC1817 INVOICE DATE 24.06.2019 HTS CODE 61091000 QTY 3060 PCS S.B NO/DT. 5088811 24.06.2019 100% ORGANIC COTTON KNITTED GIRLS BODY SUIT | 907 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 19-08-2019 | 610711 | GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/1584/1920 PO NO 120378-1640 QTY 600 GARMENTS INV NO SKPL/E/1599/1920 PO NO 167610-1643 QTY 1800 COUNTRY CODE OU BABIES KNIT WEAR SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN SHORTS MEN KNITTED ORDER NO 154304-7988 INVOICE NO 1541900940 INVOICE DATE 12.07.2019 HTS CODE 61071100 QTY 170 PCS SB NO SWEATSHIRT WOMENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SWEATSHIRT WOMENS KNITTED ORDER NO 124532-1640 BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED BABIES KNIT WEAR BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON ORDER NO. 124256/0-2019 INV NO. 292019EXPT0762 / DT 04.07.2019 SB NO 5429458, DT 08-07-2019 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO.112021/0-2019 EARRING WOMEN JEWELLERY ORDER NO.111276/0-2019 INVOICE NO RCLT/1916A/19-20 TOTAL QTY 70. COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 EARRING WOMEN JEWELLERY ORDER NO.131206/0-2019 INVOICE NO RCLT/1916C/19-20 TOTAL QTY 200. COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 HAIRPIN WOMEN JEWELLERY ORDER NO.131027/0-2019 INVOICE NO RCLT/1916D/19-20 TOTAL QTY 300. COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 EARRING WOMEN JEWELLERY ORDER NO.120491/0-2019 INVOICE NO RCLT/1916E/19-20 TOTAL QTY 90. COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 EARRING WOMEN JEWELLERY ORDER NO.112021/0-2019 INVOICE NO RCLT/1916F/19-20 TOTAL QTY 500 COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 HAIRPIN WOMEN JEWELLERY ORDER NO.130512/0-2019 INVOICE NO RCLT/1916G/19-20 TOTAL QTY 300. COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 BLOUSE GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% VISCOSE T-SHIRT WOMENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED ORD NO 154085-1919 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 5567378 2019-07-15 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 5566609 2019-07-15 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 5566228 2019-07-15 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 5576888 2019-07-15 GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE & TROUSERS SET BABIES & GIRLS WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 130527-6555 INVOICE NO CWEXP/1592/19-20 INVOICE DT 2019.07.09 HTS CODE 62092000 HTS CODE 62044220 QTY 800 PCS T.SHIRTS BOYS KNITTED LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 119475/0-2019 INVOICE NO 2824 / 11.07.2019 QTY 250 PCS TROUSER LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSER LADIES WOVEN ( NIGHT WEAR) T.SHIRTS BOYS KNITTED LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 156715/0-2019 INVOICE NO 2823 / 11.07.2019 QTY 2346 PCS JUMPER/SWEATER SHIPPER SWEATERS INDIA KUNADHU MEDU,CHETTICHAVADI ROA GORIMEDU,SALEM, JUMPER/SWEATER - TOP-LONG T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED T-SHIRT BOYS KNITTED SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/0122/1920 PO NO 120174-7668 QTY 1400 T-SHIRT LADIES KNITTED INV NO SKL/E/0131/1920 PO NO 136957-1640 QTY 700 COUNTRY CODE OU T-SHIRT LADIES KNITTED INV NO SKL/E/0140/1920 PO NO 136991-1640 QTY 800 COUNTRY CODE OU T-SHIRT GIRLS KNITTED INV NO SKL/E/0162/1920 PO NO 179253-7616 QTY 1500 COUNTRY CODE OU GARMENTS INV NO SKL/E/0108/1920 PO NO 179422-1643 QTY 1100 COUNTRY CODE OU EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO. 129915/0-2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 130980/0-2019 INVOICE NO RCLT/2084B/19-20 TOTAL QTY 150. COUNTRY CODE OU SB NO 5567416 DATE 15/07/2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 131187/0-2019 INVOICE NO RCLT/2122/19-20 TOTAL QTY 400. COUNTRY CODE OU SB NO 5579626 DATE 15/07/2019 BLOUSE GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% VISCOSE HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 139770/0-2019 DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% VISCOSE BLOUSE GIRL WOVEN 100% VISCOSE 58X30X40-03 03 NOS ORDER NO 107351/8713 INVOICE NO EXP/RE-1156 DT.11.07.2019 BOYS BODY SUIT SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENTS (BODY SUIT) COUNTRY CODE OU S.B NO/DT. 5380488 2019-07-05 XXO/B VARIOUS SHIPPERS ORDER NO. 100543/0-2019 INV NO. 292019EXPT0751 & 0618 DATE 04.07.2019 SB NO 5429604 & 5432075 DATE 08-07-2019 & 09-07-2019 OU/6515 ORDER NO 193869-7956 INVOICE NO 1531901553 INVOICE DATE 08.07.2019 HTS CODE 62034200 QTY 625 PCS SB NO SB DATE 09-07-2019 SB DATE S.B NO/DT. 5542135 2019-07-13 INVOICE NO MCC2184 INVOICE DATE 08.07.2019 HTS CODE 61102000 QTY 500 PCS SHIPPING BILL NO 5542287 SB DATE 13.07.2019 100% ORGANIC COTTON 58X35X40 11 NOS ORDER NO. 100543/0-2019 INV NO. 292019EXPT0751 / DT 04.07.2019 S.B NO/DT. 5429604 2019-07-08 OU/6515 INVOICE NO RCLT/1916B/19-20 TOTAL QTY 350. COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 58X30X40-04 29X20X20-02 06 NOS ORDER NO 109873/8713 S.B NO/DT. 5300953 2019-07-06 106608-5868 106599-5868 197411-5868 106826-5883 106817-5883 INV NO 49/QK3/19/3493 49/QK3/19/3460 49/QK3/19/3466 49/QK3/19/3430 49/QK3/19/3471 49/QK3/19/3631 DT 10/07/19 11/07/19 ORDER NO 157813-6555 INVOICE NO CWEXP/1595/19-20 INVOICE DT 2019.07.09 HTS CODE 62092000 & 62063000 HTS CODE 62046200 QTY 1000 SETS WAREHOUSE ID OU WAREHOUSE ID OU ORDER NO 105249/3709 INVOICE NO IDK1920E44681 INVOICE DT 10/07/2019 HTS CODE 62082100 QTY 400 PCS COUNTRY CODE OU SLEEVE-ROUND NECK-ALL YEAR AROUND S.B NO/DT. 5566566 2019-07-15 COUNTRY CODE OU INVOICE NO RCLT/2084A/19-20 TOTAL QTY 175. COUNTRY CODE OU SB NO 5567416 DATE 15/07/2019 58X30X40-03 03 NOS ORDER NO 107351/8713, 105734/7613,107343/8713 INVOICE NO EXP/RE-1156, 1087,1060 DT.11.07.2019 S B;NO/DT;5547692/13.07.2019 S;B;NO/DT;5549442/13.07.2019 S;B NO/DT;5548882/13.07.2019 INVOICE NO RCLT/2139/19-20 TOTAL QTY 200. COUNTRY CODE OU SB NO 5579559 DATE 15/07/2019 58X30X40-03 29X20X20-02 05 NOS ORDER NO 107343/8713 INVOICE NO EXP/RE-1087 DT.11.07.2019 S.B NO/DT. 5549442 2019-07-13 S.B NO/DT. 5548882 2019-07-13 100% ORGANIC COTTON KNITTED BOYS BODY SUIT | 374 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 01-09-2019 | 611120 | GARMENTS EXPORTS DIVISION SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN ORDER NO 105449-5672 PANTS MEN WOVEN ORDER NO 108433-5672 INVOICE NO 1531901859 INVOICE DATE 26-07-2019 HTS CODE 62034200 QTY 700 PCS SB NO 5847043 FOOTWEAR SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM FOOTWEAR LEADIES SHOE MADE OF TEXTILE GARMENTS EXPORTS DIVISION SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SKIRT WOMAN WOVEN SKIRT WOMAN WOVEN T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED GARMENTS EXPORTS DIVISION SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 102549-5767 T-SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED 100% COTTON KNITTED GIRLS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 104536-5868 T-SHIRT WOMENS KNITTED ORD NO 179209-1643 107240-1643 162499-5882 111152-7668 172111-7920 INV NO 49/QK3/19/3690 100%ORGANIC COTTON SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 TROUSERS BABIES KNITTED 100%ORGANIC COTTON 100%ORGANIC COTTON TROUSERS BABIES KNITTED 100%ORGANIC COTTON HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 120847/0-2019 PRODUCT ID 0760444 100% ORGANIC COTTON WOVEN SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 100% ORGANIC COTTON WOVEN WOMENS SHIRTS. T.SHIRTS GIRLS KNITTED LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 119167/0-2019 INVOICE NO 2822 / 11.07.2019 QTY 500 PCS 100% VISCOSE WOVEN LADIES SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 100% VISCOSE WOVEN LADIES SHIRTS T.SHIRTS GIRLS KNITTED LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 140358/0-2019 INVOICE NO 2821 / 11.07.2019 QTY 3000 PCS T.SHIRTS GIRLS KNITTED ORDER NO 140391/0-2019 INVOICE NO 2820 / 11.07.2019 QTY 3000 PCS 100% COTTON KNITTED BABIES SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, 100% COTTON KNITTED BABIES READYMADE GARMENTS T-SHIRT GIRLS KNITTED SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/0169/1920 PO NO 179259-7616 QTY 2000 DRESS BABIES WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS BABIES WOVEN 100% COTTON 95% ORGANIC COTTON 5% SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 95% ORGANIC COTTON 5% ELASTANE KNITTED GIRLS OTHER PAJAMA BABY KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 PAJAMA BABY KNITTED 100% COTTON PAJAMA BABY/BOY KNITTED 100% COTTON HS CODE 61112000 61072100 CARTON DIMENSION 58X30X40 PO NO 110604/0-2019 PRODUCT ID 0784193 QTY 300 PACK (1 PACK=2 PCS) PAJAMA BABY/GIRL KNITTED 100% COTTON HS CODE 61112000, 61083100 CARTON DIMENSION 58X30X40 PO NO 110606/0-2019 PRODUCT ID 0784193 QTY 300 PACK(1PACK = 2 PCS) SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN SHIRT MEN WOVEN SHORTS MEN KNITTED ORDER NO 167986-7988 INVOICE NO 1541901056 INVOICE DATE 26-07-2019 HTS CODE 61071100 QTY 100 PKS SB NO 5858656 T-SHIRT BOY KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 5722072 2019-07-22 LEGGINGS GIRL KNITTED LEGGINGS WOMENS KNITTED S.B NO/DT. 5720680 2019-07-22 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 5721395 2019-07-22 100% COTTON WOVEN GIRLS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 100% COTTON WOVEN GIRLS TROUSERS GLOVES MENS LEATHER SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF GOAT LEATHER FOR MENS. T.SHIRTS GIRLS KNITTED LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 146340/0-2019 INVOICE NO 3025 / 18.07.2019 QTY 700 PCS CUSHION COVER WOVEN TEA TOWEL SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER WOVEN TEA TOWEL WOVEN SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 123676/5767 INVOICE NO IDK1920E44880 INVOICE DT 17/07/2019 HTS CODE 62052000 QTY 150 PCS CUSHION COVER _ WOVEN CUSHION COVER WOVEN ORDER NO 196373/9112 INVOICE NO IDK1920E44940 INVOICE DT 17/07/2019 HTS CODE 63049280 QTY 600 PCS TEATOWEL _ WOVEN TEA TOWEL WOVEN ORDER NO 104441/9212 INVOICE NO IDK1920E44946 INVOICE DT 17/07/2019 HTS CODE 63049260 QTY 200 PCS 100% POLYESTER SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% POLYESTER NECKLACE WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN JEWELLERY ORDER NO. 151627/0-2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 155002/0-2019 INVOICE NO RCLT/2237B/19-20 TOTAL QTY 150. COUNTRY CODE OU SB NO 5726760 DATE 22.07.2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 154997/0-2019 INVOICE NO RCLT/2237C/19-20 TOTAL QTY 400. COUNTRY CODE OU SB NO 5726760 DATE 22.07.2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 154994/0-2019 INVOICE NO RCLT/2237D/19-20 TOTAL QTY 400. COUNTRY CODE OU SB NO 5726760 DATE 22.07.2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 192518/0-2019 INVOICE NO RCLT/2237E/19-20 TOTAL QTY 500 COUNTRY CODE OU SB NO 5726760 DATE 22.07.2019 T-SHIRT GIRLS KNITTED SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/0325/1920 PO NO 179295-7616 QTY 1000 BLOUSE GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% POLYESTER 78% BCI COTTON 22% POLYESTER WOVEN RIBBED PLACEMAT-YARN DYED AIRWILL HOME COLLECTIONS PVT L M.G.ROAD, BHARATHI NAGAR, INVOICE NO AHC1920E103 INVOICE DT 19.07.2019 HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 180657/0-2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 192541/0-2019 INVOICE NO RCLT/2287B/19-20 TOTAL QTY 300. COUNTRY CODE OU SB NO 5733768 DATE 22.07.2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 155007/0-2019 INVOICE NO RCLT/2320A/19-20 TOTAL QTY 800. COUNTRY CODE OU SB NO 5730784 DATE 22.07.2019 HAIRPIN WOMEN JEWELLERY ORDER NO.192519/0-2019 INVOICE NO RCLT/2320B/19-20 TOTAL QTY 450. COUNTRY CODE OU SB NO 5730784 DATE 22.07.2019 JUMPER MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JUMPER MEN KNITTED JERSEY MENS KNITTED JUMPER MEN KNITTED JERSEY MENS KNITTED ORDER NO 134372-5828 INVOICE NO MCC2457 INVOICE DATE 22.07.2019 HTS CODE 61102000 QTY 500 PCS T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED JUMPER WOMEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JUMPER WOMEN KNITTED JERSEY WOMENS KNITTED T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 5888174 2019-07-29 GLOVES LADIES LEATHER SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF SHEEP LEATHER FOR LADIES. 100% COTTON SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 100% COTTON TROUSERS BOY WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 128082-7656 OU INVOICE NO. 19029430 S.B NO/DT. 5874482 2019-07-27 BLOUSE BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABIES & GIRLS WOVEN ORDER NO 106284-7613 BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 106284-7613 INVOICE NO CWEXP/1781/19-20 INVOICE DT 2019.07.23 HTS CODE 62092000 HTS CODE 62063000 SETS BABY/GIRL WOVEN T-SHIRT & SHORTS SET BABIES WOVEN ORDER NO 106909-6564 INVOICE NO CWEXP/1783/19-20 INVOICE DT 2019.07.23 HTS CODE 61112000 & 62099090 SETS BABY/GIRL WOVEN T-SHIRT & SHORTS SET BABIES & GIRLS WOVEN ORDER NO 106957-6565 INVOICE NO CWEXP/1785/19-20 INVOICE DT 2019.07.23 HTS CODE 61112000 & 62099090 SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, SET BABIES & GIRLS WOVEN ORDER NO 107918-6555 INVOICE NO CWEXP/1787/19-20 INVOICE DT 2019.07.23 HTS CODE 62092000 & ROMPER BABY/GIRL WOVEN DUNGAREES BABIES & GIRLS WOVEN ORDER NO 155123-6555 INVOICE NO CWEXP/1791/19-20 INVOICE DT 2019.07.23 HTS CODE 62092000 HTS CODE 62046200 DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 155085-6555 INVOICE NO CWEXP/1794/19-20 INVOICE DT 2019.07.23 HTS CODE 62092000 HTS CODE 62044220 SETS BABY/GIRL WOVEN BLOUSE & TROUSERS SET BABIES & GIRLS WOVEN ORDER NO 157853-6555 INVOICE NO CWEXP/1797/19-20 INVOICE DT 2019.07.23 HTS CODE 62092000 & 62063000 TEATOWEL _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TEATOWEL _ WOVEN TEA TOWEL WOVEN SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 198047/5767 INVOICE NO IDK1920E45117 INVOICE DT 23/07/2019 HTS CODE 62052000 QTY 150 PCS T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 5888041 2019-07-29 SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN POLYESTER POWERLOOM CURTAIN SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION CURTAIN - LIVE 100%POLYESTER POWERLOOM CURTAIN PRODUCT GENDER DESCRIPTION CURTAIN - LIVE PRODUCT COMPOSITION 100% POLYESTER POWERLOOM CURTAIN - YARN DYED PALLET DIMENSIONS 58X40X30 FABRIC PRINTED PRODUCT GENDER DESCRIPTION TEA TOWEL - EAT PRODUCT COMPOSITION 100% COTTON POWERLOOM TEA TOWEL - FABRIC PRINTED PALLET DIMENSIONS 58X30X30 100% LYOCELL SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% LYOCELL DRESS GIRL WOVEN 100% VISCOSE 58X30X40 06 NOS ORDER NO 134247/7613 INVOICE NO EXP/RE-1310 DT.25.07.2019 DRESS GIRL WOVEN 100% MODAL 58X30X40-07 29X20X0-02 09 NOS ORDER NO 125489/7613 INVOICE NO EXP/RE-1305 DRESS GIRL WOVEN 100% VISCOSE 58X30X40-03 29X20X20-01 04 NOS ORDER NO 111420/7613 INVOICE NO EXP/RE-1299 100% ORGANIC COTTON KNITTED SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENT BODY SUIT , T-SHIRT GIRL KNITTED SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR T-SHIRT GIRL KNITTED 95% ORGANIC COTTON 5% ELASTANE INVOICE NO INVOICE DATE HTS CODE 62034200 QTY PCS SB NO SB DATE XXO/B VARIOUS SHIPPERS SB DATE 26-07-2019 MATERILS TR SOLES HSN CODE - 64041990 SKIRT WOMAN WOVEN ORDER NO 196698-1773 INVOICE NO 1531901660 INVOICE DATE 15.07.2019 HTS CODE 62045200 QTY 718 PCS SB NO 5580573 SB DATE 16-07-2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 5888230 2019-07-29 INVOICE NO 1551901303 INVOICE DATE 18.09.2019 HTS CODE 62052000 QTY 266 PCS SB NO 5651261 SB DATE 18.07.2019 ORDER NO 106841-5868 INVOICE NO.MCC2156 INVOICE DATE 08.07.2019 HTS CODE 61091000 QTY 150 PCS S.B NO/DT. 5542271 2019-07-13 DRESS PO NO 112397-7616 INV NO EEGC/8319/1920 & DT 06/07/2019 HTS CODE 610442 QTY 1000 PCS SB NO & DT COUNTRY OU CTN MMENT 58X30X40 S.B NO/DT. 5888873 2019-07-29 INV NO 49/QK3/19/3441 DT 10/07/19 49/QK3/19/3661 49/QK3/19/3442 49/QK3/19/3657 49/QK3/19/3665 DT 10/07/19 17/07/19 HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 120847/0-2019 PRODUCT ID 0760444 QTY 300 PACK(1 PACK=5 PCS) COLOUR WHITE DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0804/19-20 DATE 06/07/2019 GIFT SET BABIES KNITTED 95%ORGANIC COTTON 5%ELASTANE & 100%ORGANIC COTTON HS CODE 61112000 & 65050090 CARTON DIMENSION 58X30X40 PO NO 109827/0-2019 PRODUCT ID 0754107 QTY 500 PACK(1PACK=3 PCS) COLOUR YELLOW MEDIUM COUNTRY CODE USW068 INVOICE NO NCC/0797/19-20, DATE 06/07/2019 QTY 300 PACK(1 PACK=5 PCS) COLOUR WHITE DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0804/19-20 DATE 06/07/2019 S.B NO/DT. 5537498 2019-07-13 DIMENSIONS 58X35X30 ORDER NO 140993-1543 INVOICE NO GE332181920 HTS CODE 62044220 QTY 600PCS PO NO. 106411-1522 OU INVOICE NO. 19028939 GST INVOICE 2291914771 QTY 300 PCS FREIGHT COLLECT ORDER NO. 197113/0-2019 INV NO. 292019EXPT0840 / DT 12.07.2019 SB NO 5582089, DT 16-07-2019 OU/6564 COUNTRY CODE OU 58X30X40-04 29X20X20-03 07 NOS ORDER NO 107041/6555 INVOICE NO EXP/RE-1080 DT.11.07.2019 S B;NO/DT 5547258/13.07.2019 VEST PO NO 137350-7930 INV NO EEGC/8916/1920 & DT 12/07/2019 HTS CODE 610910 QTY 400 PACKS SB NO 5634645 & DT 18/07/2019 COUNTRY OU CTN MMENT 58X30X40 HS CODE 61112000, 61083100 CARTON DIMENSION 58X30X40 PO NO 110606/0-2019 PRODUCT ID 0784193 QTY 300 PACK(1PACK = 2 PCS) COLOUR RED MEDIUM COUNTRY CODE USW068 INVOICE NO NCC/0881/19-20 DATE 12/07/2019 BODYSUIT BABY/UNISEX KNITTED 100%ORGANIC COTTON HS CODE 61112000 & 61142000 CARTON DIMENSION 58X30X40 PO NO 107504/0-2019 PRODUCT ID 0533022 QTY 500 PACK(1 PACK= 2 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0868/19-20 DATE 12/07/2019 PAJAMA BABY KNITTED 100% COTTON HS CODE 61112000 61072100 CARTON DIMENSION 58X30X40 PO NO 110604/0-2019 PRODUCT ID 0784193 QTY 300 PACK (1 PACK=2 PCS) COLOUR BLUE DARK COUNTRY CODE USW068 INVOICE NO NCC/0874/19-20 DATE 12/07/201950 COLOUR BLUE DARK COUNTRY CODE USW068 INVOICE NO NCC/0874/19-20 DATE 12/07/201950 S.B NO/DT. 5660873 2019-07-19 COLOUR RED MEDIUM COUNTRY CODE USW068 INVOICE NO NCC/0881/19-20 DATE 12/07/2019 S.B NO/DT. 5663629 2019-07-19 ORDER NO 109081-5767 INVOICE NO 1551901410 INVOICE DATE 29-07-2019 HTS CODE 62052000 QTY 100 PCS SB NO SB DATE S.B NO/DT. 5901371 2019-07-29 SB DATE 27-07-2019 T-SHIRT BOYS KNITTED S.B NO/DT. 5721401 2019-07-22 PO NO. 195865-7617 OU INVOICE NO. 19029369 GST INVOICE 2291915770 QTY 500 PCS FREIGHT COLLECT GLOVES MENS LEATHER ORDER NO. 174451-9985 INVOICE NO. G/E/19-20/0114 INVOICE DATE 19.07.2019 HTS CODE 42032920 QTY 50 PAIRS SHIRT MENS WOVEN ORDER NO 196373/9112, 104441/9212, 123672/5767, 123676/5767 INVOICE NO IDK1920E44940, 44946, 44874, 44880 QTY 1300 PCS COUNTRY CODE OU COUNTRY CODE OU S.B NO/DT. 5709668 2019-07-20 COUNTRY CODE OU S.B NO/DT. 5700330 2019-07-20 COUNTRY CODE OU S.B NO/DT. 5700348 2019-07-20 58X30X40-03 29X20X20-01 04 NOS ORDER NO 143001/8713 INVOICE NO EXP/RE-1235 DT.18.07.2019 S.B.NO 5669928/19.07.2019 INVOICE NO RCLT/2237A/19-20 TOTAL QTY 200. COUNTRY CODE OU SB NO 5726760 DATE 22.07.2019 COUNTRY CODE OU 58X30X40-03 29X20X20-02 05 NOS ORDER NO 107354/8713 INVOICE NO EXP/RE-1180 DT.18.07.2019 S.B.NO 5669915/19.07.2019 TOTAL QTY 190 S/BILL 5704982 DTD.20.07.2019 INVOICE NO RCLT/2287A/19-20 TOTAL QTY 800 COUNTRY CODE OU SB NO 5733768 DATE 22.07.2019 ORDER NO 134361-5828 INVOICE NO MCC2451 INVOICE DATE 22.07.2019 HTS CODE 61102000 QTY 200 PCS S.B NO/DT. 5870510 2019-07-27 S.B NO/DT. 5870129 2019-07-27 T-SHIRT WOMENS KNITTED S.B NO/DT. 5888957 2019-07-29 ORDER NO 146460-1640 INVOICE NO MCC2468 INVOICE DATE 22.07.2019 HTS CODE 61102000 QTY 700 PCS S.B NO/DT. 5870084 2019-07-27 T-SHIRT WOMENS KNITTED S.B NO/DT. 5888063 2019-07-29 GLOVES LADIES LEATHER ORDER NO. 167951-3519 INVOICE NO. G/E/19-20/ INVOICE DATE 26.07.2019 HTS CODE 42032920 QTY 415 PAIRS 58X40X40 PO NO. 111333-8756 OU INVOICE NO. 19029536 S.B NO/DT. 5874475 2019-07-27 INVOICE NO CWEXP/1781/1783/1785/1787/1791 /1794/1797/1800/19-20 INVOICE DT 2019.07.23 HTS CODE 62092000 HTS CODE 62063000 WAREHOUSE ID OU QTY 200 PCS WAREHOUSE ID OU S.B NO/DT. 5839472 2019-07-26 QTY 800 SETS WAREHOUSE ID OU S.B NO/DT. 5841163 2019-07-26 HTS CODE 61091000 & 62046990 QTY 1300 SETS WAREHOUSE ID OU S.B NO/DT. 5831703 2019-07-26 62171000 HS CODE 62063000 & 62046200 QTY 750 SET WAREHOUSE ID OU S.B NO/DT. 5840806 2019-07-26 QTY 700 PCS WAREHOUSE ID OU S.B NO/DT. 5841167 2019-07-26 QTY 500 PCS WAREHOUSE ID OU S.B NO/DT. 5841168 2019-07-26 HTS CODE 62046200 QTY 600 SETS WAREHOUSE ID OU S.B NO/DT. 5841176 2019-07-26 ORDER NO 106815/9212 INVOICE NO IDK1920E45139 INVOICE DT 23/07/2019 HTS CODE 63049260 QTY 200 PCS COUNTRY CODE OU S.B NO/DT. 5873246 2019-07-27 COUNTRY CODE OU S.B NO/DT. 5873489 2019-07-27 T-SHIRT WOMENS KNITTED S.B NO/DT. 5888016 2019-07-29 ORDER NO 125992/5767 INVOICE NO IDK1920E45097 INVOICE DT 23/07/2019 HTS CODE 62052000 QTY 150 PCS COUNTRY CODE OU S.B NO/DT. 5873765 2019-07-27 PRODUCT COMPOSITION 100% POLYESTER POWERLOOM CURTAIN - YARN DYED PALLET DIMENSIONS 58X40X30 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 110772-9180 INVOICE NO 2019101586 DT 24.07.2019 TOTAL 97 SETS HS CODE 63039200 COUNTRY CODE OU NET WT 237.65 KGS SB NO & DATE 5854694 & 26.07.2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 106762-9180 INVOICE NO 2019101587 DT 24.07.2019 TOTAL 72 SETS HS CODE 63039200 COUNTRY CODE OU NET WT 331.2 KGS SB NO & DATE 5854694 & 26.07.2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 106844-9212 INVOICE NO 2019101588 DT 24.07.2019 TOTAL 309 SETS HS CODE 63029190 COUNTRY CODE OU NET WT 49.44 KGS SB NO & DATE 5854694 & 26.07.2019 58X30X40 03 NOS ORDER NO 100030/7613 INVOICE NO EXP/RE-1293 DT.25.07.2019 S.B NO/DT. 5879682 2019-07-29 S.B NO/DT. 5860196 2019-07-27 DT.25.07.2019 S.B NO/DT. 5859918 2019-07-27 DT.25.07.2019 S.B NO/DT. 5862393 2019-07-27 100% ORGANIC COTTON KNITTED BOYS BODY SUIT KNITTED GIRLS T.SHIRT PO NO 165259-7930 INV NO EEGC/10282/1920 & DT 27/07/2019 HTS CODE 610910 QTY 1200 PACKS SB NO & DT COUNTRY OU CTN MMENT 58X30X40 S.B NO/DT. 5890329 2019-07-29 | 949 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 17-09-2019 | 551342 | 1392-CARTONS CONTAINING 10 0% ALL NATURAL HIMALAYAN H ANGING ROCK SALTS FOR HORS ES (100% ALL NATURAL) AND HIMALAYAN ROCK SALT PVC WA LL HANGER AND SADDLERY/HA RNESS ITEMS OF FAB RICS(10 0% NYLON & 100% LYCRA 100% COTTON & 100% POLYESTER P RODUCTS). STITCHED/DYED FA BRICS HORSE RIDING LADIES/ CHILD S BREECHES (90 % COTT ON & 10% LYCRA) TOTAL NO O F CARTONS: 1392. INV NO: M F- 117728/19. DATED: 05.08 .2019. EXP REG NO: 012380 N.WT: 17500.00 KGS DOOR D ELIVERY INDIANAPOLIS,IN-46 259.U.S.A. F ORM E NO: AKB-2019-0000036990. DATE D:05 .08.2019. FREIGTH PREP AID DDC COLLECT ===== ==== ========================== ====== 2ND NOTIFY: TOC LOG ISTICS INTERNATIONAL, 2601 FORT UNE CIRCLE EAST, SUIT E 201-B, INDIANAPOLIS, IN 46241,U.S.A ATTN:JENNIFER LISSMAN TEL # 3 17-759-213 0. | 1392 | CTN | J T INTERNATIONAL DIST INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******JID | PK, PAKISTAN | 53551, PORT QASIM | |
| 09-10-2019 | 611120 | GARMENTS EXPORTS DIVISION SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN S.B NO/DT. 6539351 2019-08-28 PANTS BOY WOVEN ORDER NO 167459-8956//154427-8956 INVOICE NO 1531902405//1531902410 INVOICE DATE 26-08-2019 HTS CODE 62034200 PANTS BOY WOVEN ORDER NO 155813-7956 INVOICE NO 1531902496 INVOICE DATE 31-08-2019 HTS CODE 62034200 QTY 700 PCS SB NO PANTS BOY WOVEN ORDER NO 167443-7956 INVOICE NO 1531902502 INVOICE DATE 31-08-2019 HTS CODE 62034200 QTY 1110 PCS SB NO COTTON DUVET & PILLOWCASE SHIPPER INDO COUNT INDUSTRIES LIMITED 301, ARCADIA,3RD FLLOR, NARIMA POINT DUVET _ COTTON 100%COTTON MADEUPS COTTON DUVET & PILLOWCASE DUVET _ COTTON 100%COTTON MADEUPS COTTON DUVET & PILLOWCASE ART NO.001 ART MARK 85941A S.B NO/DT. 6640337 2019-08-31 COTTON WOVEN CURTAINS SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% COTTON WOVEN CURTAINS INV NO MAFEB/1409/1920 COTTON PILLOWCASE SHIPPER INDO COUNT INDUSTRIES LIMITED 301, ARCADIA,3RD FLLOR, NARIMA POINT PILLOW _ COTTON 100%COTTON MADEUPS T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 6615414 2019-08-30 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 6615307 2019-08-30 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 6615417 2019-08-30 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 6615420 2019-08-30 SHIRT LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, SHIRT LADIES WOVEN SHIRT LADIES WOVEN T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED BELLARY DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 136655-6555 DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 136655-6555 INVOICE NO CWEXP/2200/19-20 INVOICE DT 2019.08.27 HTS CODE 62093000 HTS CODE 62044300 GARMENTS EXPORTS DIVISION SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN SHIRT LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN (NIGHT WEAR) CHINNAKARA DRESS GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DRESS GIRL KNITTED PRODUCT COMPOSITION 100% T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 114550/0-2019 INVOICE NO 4017 / 29.08.2019 HTS CODE 61091000 QTY 1500 PCS ROMPER BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 ROMPER BABIES KNITTED 94%COTTON 6%VISCOSE SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 195714/5783 T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY 40%IRON, 30%GLASS, 30%ZINC 50 X 40 X 20, 30X20X20 CMS ORDER NO. 103062/0-2019 INVOICE NO RCLT/3423/19-20 TOTAL QTY 350 BABIES GARMENT (BODY SUIT) SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENT (BODY SUIT) , ORDER NO 160888-5672 INVOICE NO 1531902412 INVOICE DATE 27-08-2019 HTS CODE 62034200 QTY 668 PCS SB NO 6539351 SB DATE 28-08-2019 XXO/B VARIOUS SHIPPERS QTY 294 PCS SB NO 6539394//6539393 SB DATE 28-08-2019 SB DATE S.B NO/DT. 6673019 2019-09-03 SB DATE S.B NO/DT. 6675270 2019-09-03 COTTON DUVET & PILLOWCASE ART NO.001 ART MARK 84756A S.B NO/DT. 6640337 2019-08-31 DT 28.08.2019 P.O.NO 127411-9180 TOTAL QTY- 60 PCS TOTAL CTN-2 COTTON PILLOWCASE ART NO. 003 S.B NO/DT. 6640337 2019-08-31 T-SHIRT WOMENS KNITTED S.B NO/DT. 6621939 2019-08-30 100% VISCOSE CTN DIM 58X30X30 CMS PO NO 165580/1510 INV NO 1506/19-20 DATE 29.08.2019 S.B NO/DT. 6620830 2019-08-30 T-SHIRT MENS KNITTED S.B NO/DT. 6615416 2019-08-30 INVOICE NO CWEXP/2200/2203/19-20 INVOICE DT 2019.08.27 HTS CODE 62093000 HTS CODE 62044300 WAREHOUSE ID OU QTY 300 PCS WAREHOUSE ID OU S.B NO/DT. 6576608 2019-08-29 ORDER NO 167459-8956 INVOICE NO 1531902405 INVOICE DATE 26-08-2019 HTS CODE 62034200 QTY 294 PCS SB NO SB DATE S.B NO/DT. 6539394 2019-08-28 BLOUSE LADIES WOVEN 100% VISCOSE CTN DIM 58X30X30 CMS PO NO 194140/1510 INV NO 1511/19-20 DATE 29.08.2019 S.B NO/DT. 6620683 2019-08-30 ORDER NO 125330/3709 INVOICE NO IDK1920E46279 INVOICE DT 27/08/2019 HTS CODE 62082100 QTY 400 PCS COUNTRY CODE OU COTTON ORDER NO 103360/0-2019 INVOICE NO 4016 / 29.08.2019 HTS CODE 61044200 QTY 3500 PCS CARTON DIMENSION 58X30X40=37 S.B NO/DT. 6646627 2019-08-31 CARTON DIMENSION 58X30X40=12 S.B NO/DT. 6646627 2019-08-31 HS CODE 61112000, 61142000 CARTON DIMENSION 58X30X40 PO NO 198349/0-2019 PRODUCT ID 0812546 QTY 200 PCS COLOUR GREY DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/1298/19-20 DATE 24/08/2019 S.B NO/DT. 6568458 2019-08-29 INVOICE NO IDK1920E46358 INVOICE DT 27/08/2019 HTS CODE 62052000 QTY 700 PCS COUNTRY CODE OU T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 6615425 2019-08-30 50%ZINC, 20%IRON, 10%BRASS, 10%GLASS, 10%PLASTIC 50 X 40 X 20 CMS ORDER NO. 115921/0-2019 INVOICE NO RCLT/3423/19-20 TOTAL QTY 100 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6682537 2019-09-03 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6682537 2019-09-03 100% ORGANIC COTTON KNITTED GIRLS BODY SUIT | 392 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 72912, MINA DUMYAT | |
| 04-10-2019 | 611120 | COTTON WOVEN CUSHION SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST S.B NO/DT. 6308851 2019-08-17 100% COTTON WOVEN CUSHION LEATHER TR SOLE SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM LADIES H.BOOT MADE OF COW LEATHER TR SOLE PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN ORDER PANTS MEN WOVEN ORDER NO 133291-7510 INVOICE NO 1531902398 INVOICE DATE 26-08-2019 HTS CODE 62034200 QTY 112 PCS SB NO PANTS BOY WOVEN ORDER NO 138312-8956 INVOICE NO 1531902283 INVOICE DATE 19-08-2019 HTS CODE 62034200 QTY 801 PCS SB NO PANTS BOY WOVEN ORDER NO 170860-7956 INVOICE NO 1531902396 INVOICE DATE 26-08-2019 HTS CODE 62034200 QTY 558 PCS SB NO PANTS MEN WOVEN ORDER NO 169552-5672 INVOICE NO INVOICE DATE HTS CODE QTY PCS PANTS MEN WOVEN ORDER NO 169539-5672 INVOICE NO INVOICE DATE HTS CODE QTY PCS SB NO BABIES KNIT WEAR SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON LEATHER TR SOLE SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM LADIES H.BOOT MADE OF COW LEATHER TR SOLE JACKETS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 100% COTTON WOVEN MENS DENIM JACKETS TOP LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, TOP LADIES WOVEN TOP LADIES WOVEN BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED 100% ORGANIC COTTON 58X35X40 9 NOS ORDER NO. 183508/0-2019 INV NO. 292019EXPT1046/ DT 01.08.2019 BLOUSE GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% POLYESTER BLOUSE GIRL WOVEN 100% VISCOSE 58X30X40 03 NOS ORDER NO 122492/8713 INVOICE NO EXP/RE-1502 DT.16.08.2019 BLOUSE GIRL WOVEN 100% POLYESTER 58X30X40-04 29X20X20-02 06 NOS ORDER NO 169667/8713 INVOICE NO EXP/RE-1485 1% WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE TROUSERS BOY WOVEN 73% COTTON 25% POLYESTER 2% ELASTANE 58X40X40 PO NO. 154399-7956 OU INVOICE NO. 19032554 S.B NO/DT. 6454421 2019-08-23 SHIRT WOMEN WOVEN SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA SHIRT WOMEN WOVEN 100% ORGANIC COTTON WOVEN 2% WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 93%,POST CONSUMER RECYCLED COTTON 5%, ELASTANE SHIRT WOMEN WOVEN SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA SHIRT WOMEN WOVEN 100% ORGANIC COTTON WOVEN TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE SHIRT WOMEN WOVEN SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA SHIRT WOMEN WOVEN 100% ORGANIC COTTON WOVEN JERSEY MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JERSEY MENS KNITTED ORDER NO 116316-5828 FINE LEATHER GLOVES MADE OUT SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF GOAT LEATHER FOR MENS. T-SHIRT WOMENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED ORD NO 113701-1643 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 6480141 2019-08-26 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 6480139 2019-08-26 SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 108796/5767 PAJAMA LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PAJAMA LADIES KNITTED PRODUCT COMPOSITION 61% SHOES MADE OUT OF TEXTILE MATERIAL SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM SHOES MADE OUT OF TEXTILE MATERIAL WITH T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% TROUSER LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSER LADIES WOVEN (NIGHT WEAR) T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 152008/0-2019 INVOICE NO 3883 / 22.08.2019 HTS CODE 61091000 QTY 1000 PCS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 199911/0-2019 INVOICE NO 3882 / 22.08.2019 HTS CODE 61091000 QTY 1000 PKS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 199127/0-2019 INVOICE NO 3884 / 22.08.2019 HTS CODE 61091000 QTY 400 PKS PAJAMA BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 PAJAMA BABIES KNITTED 100% COTTON PAJAMA BABIES KNITTED 100% COTTON HS CODE 61112000, 61072100 CARTON DIMENSION 58X30X40 PO NO 184468/0-2019 PRODUCT ID 0784193 QTY 500 PACK(1 PACK = 2 PCS) PAJAMA BABY/GIRL KNITTED 100% COTTON HS CODE 61112000, 61083100 CARTON DIMENSION 58X30X40 PO NO 184469/0-2019 PRODUCT ID 0784193 QTY 500 PACK(1 PACK = 2 PCS) BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED BLOUSE GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% VISCOSE PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 100%COTTON HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRCLIP WOMAN IRON HAIRPIN WOMEN JEWELLERY HAIRCLIP WOMAN IRON HAIRPIN WOMEN JEWELLERY 60%GLASS, 40%IRON 50 X 40 X 20 CMS ORDER NO 152259/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 450 EARRING WOMAN IRON EARING WOMEN JEWELLERY 50%GLASS, 50%ZINC 40X30X20 CMS ORDER NO. 152160/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 200 EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100%ZINC 50 X 40 X 20 CMS ORDER NO. 102746/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 150 RING WOMAN IRON RING WOMEN JEWELLERY 50%ZINC, 30%BRASS, 20%IRON 30X20X20 CMS ORDER NO.152002/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 80 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 45%ZINC, 10%ACRYLIC, 20%IRON, 10%GLASS, 10%RESIN, 5%BRASS 40 X 30 X 20 CMS ORDER NO. 102674/0-2019 INVOICE NO RCLT/3121/19-20 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%PLASTIC, 50%ZINC 50 X 40 X 20 CMS ORDER NO. 103002/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 300 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100%ZINC 30 X 20 X 20 CMS ORDER NO. 113455/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 100 HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY 40%GLASS, 40%IRON, 20%POLYESTER 50 X 40 X 20, 40X30X20 CMS ORDER NO. 103815/0-2019 INVOICE NO RCLT/3121/19-20 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%BRASS, 50%ZINC 30 X 20 X 20 CMS ORDER NO. 115764/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 60 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 60%ZINC, 40%PLASTIC 40 X 30 X 20 CMS ORDER NO. 102352/0-2019 INVOICE NO RCLT/3166/19-20 TOTAL QTY 150 EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100%ZINC 40X30X20 CMS ORDER NO 152144/0-2019 INVOICE NO RCLT/3166/19-20 TOTAL QTY 100 HAIRCLIP WOMAN IRON HAIRPIN WOMEN JEWELLERY 45%IRON, 20%GLASS, 20%ZINC, 10%PLASTIC, 5%ACRYLIC 50 X 40 X 20 CMS ORDER NO. 102065/0-2019 INVOICE NO RCLT/3166/19-20 ORGANIC COTTON KNITTED SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENTS(BODY SUIT) , BABIES GARMENTS(BODY SUIT) 100% ORGANIC COTTON KNITTED BABIES GARMENTS(BODY SUIT) , 100% ORGANIC COTTON KNITTED BOYS BODY SUIT COVER INV NO MAFEB/1254/1920 DT 13.08.2019 P.O.NO 163878-9112 TOTAL QTY -700 PCS TOTAL CTN -7 CTNS XXO/B VARIOUS SHIPPERS NO 138312-8956//126726-7956 INVOICE NO 1531902283//1531902284 INVOICE DATE 19-08-2019 HTS CODE 62034200 QTY 801 PCS//299 PCS SB NO 6353480//6353471 SB DATE 20.08.2019 SB DATE S.B NO/DT. 6514013 2019-08-27 SB DATE S.B NO/DT. 6353480 2019-08-20 SB DATE S.B NO/DT. 6511847 2019-08-27 SB NO SB DATE S.B NO/DT. 6513879 2019-08-27 SB DATE S.B NO/DT. 6513596 2019-08-27 ORDER NO. 183508/0-2019, 103898/0-2019, 125159/0-2019, INV NO. 292019EXPT1046, 1008 & 1121 DATE 01.08.2019 SB NO 6343431, 6196085 & 6312547 DATE 19.08.2019, 12.08.2019 & 17.08.2019 OU/6515 & OU/6564 DIMENSIONS 58X40X30 ORDER NO.108349-5283 INVOICE NO GE340771920 INVOICE DATE 08.08.2019 HTS CODE 62033200 QTY 900PCS 100% VISCOSE CTN DIM 58X30X30 CMS PO NO 150631/1510 INV NO 1401/19-20 DATE 14.08.2019 S.B NO/DT. 6282066 2019-08-16 100% ORGANIC COTTON 58X35X40 9 NOS ORDER NO. 103898/0-2019 INV NO. 292019EXPT1008 / DT 01.08.2019 S.B NO/DT. 6343431 2019-08-19 S.B NO/DT. 6312547 2019-08-17 58X30X40-04 29X20X20-02 06 NOS ORDER NO 169667/8713,153107/7613,122 492/8713 INVOICE NO EXP/RE-1485 , 1502,1514 DT.16.08.2019 S B;NO/DT 6311350,6311154, 6311164/17.08.2019 S.B NO/DT. 6311164 2019-08-17 DT.16.08.2019 S.B NO/DT. 6311350 2019-08-17 1% WOVEN MENS TROUSERS BCI COTTON 68%,POST CONSUMER RECYCLED COTTON 5%, POLYESTER 25%, ELASTANE 2% WOVEN BOYS TROUSERS 99% COTTON 1% ELASTANE WOVEN MENS TROUSERS PO NO. 125574-5672 OU 154399-7956 OU 160042-5686 OU INVOICE NO. 19033906 19032554 19031131 GST INVOICE 2291919923 2291920053 2291919928 QTY 2100 PCS FREIGHT COLLECT WOMENS SHIRT DIMENSIONS 58X30X40 ORDER NO -110965-1543 INVOICE NO GE342001920 INVOICE DATE 13.08.2019 HTS CODE 62063000 QTY 300PCS S.B NO/DT. 6504156 2019-08-26 2% WOVEN MENS TROUSERS PO NO. 160905-5672 OU INVOICE NO. 19030630 GST INVOICE 2291919924 QTY 2500 PCS FREIGHT COLLECT WOMENS SHIRT DIMENSIONS 58X30X40 ORDER NO -115629-1543 INVOICE NO GE342061920 INVOICE DATE 13.08.2019 HTS CODE 62063000 QTY 2200PCS S.B NO/DT. 6502746 2019-08-26 58X40X40 PO NO. 160042-5686 OU INVOICE NO. 19031131 S.B NO/DT. 6454519 2019-08-23 WOMENS SHIRT DIMENSIONS 58X30X40 ORDER NO -115668-1543 INVOICE NO GE342121920 INVOICE DATE 13.08.2019 HTS CODE 62063000 QTY 2000PCS S.B NO/DT. 6504089 2019-08-26 INVOICE NO MCC2910 INVOICE DATE 19.08.2019 HTS CODE 61102000 QTY 510 PCS SHIPPING BILL NO 6424136 SB DATE 22.08.2019 GLOVES MENS LEATHER ORDER NO. 174200-9985 INVOICE NO. G/E/19-20/0286 INVOICE DATE 24.08.2019 HTS CODE 42032920 QTY 75 PAIRS 100547-1919 164429-5868 INV NO 49/QK3/19/4801 49/QK3/19/4812 49/QK3/19/4819 DT 20.08.19 INVOICE NO IDK1920E46048 INVOICE DT 19/08/2019 HTS CODE 62052000 QTY 100 PCS COUNTRY CODE OU COTTON 39% POLYESTER / 95% COTTON 5% ELASTHANE ORDER NO 186634/0-2019 INVOICE NO 3879 / 22.08.2019 HTS CODE 61099000/61046200 QTY 400 PKS CARTON DIMENSION 58X30X40=16 S.B NO/DT. 6456545 2019-08-23 LEATHER SOLE. INVOICEF/E/19-20/0626 DATE 20.08.2019 PO 173629-3080 HSC CODE 64041990 QTY- 20 PAIRS CARTONS 2 BOXES COTTON ORDER NO 115179/0-2019 INVOICE NO 3881 / 22.08.2019 HTS CODE 61091000 QTY 300 PKS CARTON DIMENSION 58X30X40=4 S.B NO/DT. 6456545 2019-08-23 ORDER NO 125308/3709 INVOICE NO IDK1920E46110 INVOICE DT 20/08/2019 HTS CODE 62082100 QTY 400 PCS COUNTRY CODE OU COTTON ORDER NO 127821/0-2019 INVOICE NO 3880 / 22.08.2019 HTS CODE 61091000 QTY 600 PKS CARTON DIMENSION 58X30X40=8 S.B NO/DT. 6456545 2019-08-23 CARTON DIMENSION 58X30X40=8 S.B NO/DT. 6480741 2019-08-26 CARTON DIMENSION 58X30X40=14 S.B NO/DT. 6480741 2019-08-26 CARTON DIMENSION 58X30X40=6 S.B NO/DT. 6480741 2019-08-26 HS CODE 61112000, 61072100 CARTON DIMENSION 58X30X40 PO NO 134040/0-2019 PRODUCT ID 0532229 QTY 100 PACK(1 PACK = 4 PCS) COLOUR GREEN DARK COUNTRY CODE USW068 INVOICE NO NCC/1213/19-20 DATE 17/08/2019 S.B NO/DT. 6399131 2019-08-21 COLOUR BLUE DARK COUNTRY CODE USW068 INVOICE NO NCC/1219/19-20 DATE 17/08/2019 S.B NO/DT. 6399135 2019-08-21 COLOUR RED MEDIUM COUNTRY CODE USW068 INVOICE NO NCC/1230/19-20 DATE 17/08/2019 S.B NO/DT. 6399093 2019-08-21 100% ORGANIC COTTON 58X35X40 16 NOS ORDER NO. 197980/0-2019 INV NO. 292019EXPT1146 / DT 21.08.2019 S.B NO/DT. 6491749 2019-08-26 58X30X40-07 29X20X20-03 10 NOS ORDER NO 167748/7613 INVOICE NO EXP/RE-1529 DT.22.08.2019 S.B NO/DT. 6429574 2019-08-22 58X35X40 S.B NO/DT. 6469224 2019-08-24 40%IRON, 20%ACETATE PLASTIC, 20%ACRYLIC, 20%ZINC 50 X 40 X 20 CMS ORDER NO 115294/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 200 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 TOTAL QTY 70 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 TOTAL QTY 500 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6498133 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6498133 2019-08-26 TOTAL QTY 300 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6498133 2019-08-26 100% ORGANIC COTTON KNITTED BOYS BODY SUIT | 942 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 29-10-2019 | 640391 | TROUSERS MEN WOVEN 98% BCI COTTON 2%ELASTANE WOVEN MENS TROUSERS TROUSERS MEN WOVEN 98% BCI COTTON 2%ELASTANE WOVEN MENS TROUSERS PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN S.B NO/DT. 6820945 2019-09-09 HALF BOOT FOR ADULTS SHIPPER TATA INTERNATIONAL LIMITED PUDHUPAIR VILLAGE NANDAMBAKKAM POST KUNDRATHUR V HALF BOOT FOR ADULTS MADE OF COW LEATHER (GENTS) 1% WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 94%, POST CONSUMER RECYCLED COTTON 5%, ELASTANE T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 103003-7659 100% COTTON WOVEN MENS SHIRTS SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PO 108724-5767 100% COTTON WOVEN MENS SHIRTS MENS H.BOOT MADE OF TEXTILE SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM MENS H.BOOT MADE OF TEXTILE MATERIALS TR SOLES PYJAMA LADIES KNITTED SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/0893/1920 PO NO 115001-3709 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 119844-5868 T-SHIRT MENS KNITTED ORDER NO 123973-5868 INVOICE NO MCC3082 INVOICE DATE 02.09.2019 HTS CODE 61091000 QTY 612 PCS SHIPPING BILL NO 6782730 T-SHIRT MENS KNITTED ORDER NO 123972-5868 INVOICE NO MCC3100 INVOICE DATE 02.09.2019 HTS CODE 61091000 QTY 1020 PCS SHIPPING BILL NO 6782044 GOAT LEATHER FOR MENS SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF GOAT LEATHER FOR MENS. HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 103454/0-2019 EARRING WOMEN JEWELLERY ORDER NO. 115745/0-2019 INVOICE NO RCLT/3383B/19-20 TOTAL QTY 110. COUNTRY CODE OU SB NO 6679937 DATE 03.09.2019 EARRING WOMEN JEWELLERY ORDER NO. 115156/0-2019 INVOICE NO RCLT/3383C/19-20 TOTAL QTY 250 COUNTRY CODE OU SB NO 6679937 DATE 03.09.2019 T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 119846-5868 100% COTTON WOVEN MENS SHIRTS SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PO 113235-5767 100% COTTON WOVEN MENS SHIRTS SHIRT BABIES & BOYS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SHIRT BABIES & BOYS WOVEN ORDER NO 176125-7657 ROMPER BABY/GIRL WOVEN DUNGAREES BABIES & GIRLS WOVEN ORDER NO 176236-6557 INVOICE NO CWEXP/2276/19-20 INVOICE DT 2019.09.03 HTS CODE 62092000 HTS CODE 62046200 DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 155313-6557 INVOICE NO CWEXP/2270/19-20 INVOICE DT 2019.09.09 HTS CODE 62092000 HTS CODE 62044220 BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 176309-6557 INVOICE NO CWEXP/2279/19-20 INVOICE DT 2019.09.09 HTS CODE 62092000 HTS CODE 62063000 DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 177184-6557 INVOICE NO CWEXP/2273/19-20 INVOICE DT 2019.09.09 HTS CODE 62092000 HTS CODE 62044220 100%ORGANIC COTTON SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/UNISEX KNITTED 100%ORGANIC COTTON T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 130019-5868 SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 129522-7988 PYJAMA LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 109735/0-2019 INVOICE NO 4164 / 05.09.2019 BODYSUIT BABY/GIRL KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/GIRL KNITTED 100%ORGANIC COTTON PYJAMA LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 109828/0-2019 INVOICE NO 4163 / 05.09.2019 SWEAT SHIRTS LADIES KNITTED ORDER NO 121164/0-2019 INVOICE NO 4162 / 05.09.2019 QTY 600 PCS PYJAMA LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA PYJAMA LADIES WOVEN (NIGHT WEAR) PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 152098/3709 INVOICE NO IDK1920E46540 INVOICE DT 04/09/2019 HTS CODE 62082100 QTY 600 PCS SHIRT MENS WOVEN ORDER NO 114544/5777, 180536/5767 INVOICE NO IDK1920E46591, 46570 QTY 2850 PCS COUNTRY CODE OU SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 114544/5777 INVOICE NO IDK1920E46591 INVOICE DT 04/09/2019 HTS CODE 62053000 QTY 2650 PCS EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO 106157/0-2019 HAIRPIN WOMEN JEWELLERY ORDER NO 105268/0-2019 INVOICE NO RCLT/3567C/19-20 TOTAL QTY 350. COUNTRY CODE OU SB NO 6815728 DATE 09.09.2019 EARRING WOMEN JEWELLERY ORDER NO 121349/0-2019 INVOICE NO RCLT/3567B/19-20 TOTAL QTY 200 COUNTRY CODE OU SB NO 6815728 DATE 09.09.2019 64% POLYESTER 34% VISCOSE 1% SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 64% POLYESTER 34% VISCOSE 1% ELASTANE 1% METALLISED FIBER TROUSERS SHIPPER FIRST GARMENT MANUFACTURING CO NO 4 135 ARUPPUKOTTAI MAIN ROA VALAYANKULAM TROUSERS MEN WOVEN TROUSERS MEN WOVEN HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 115787/0-2019 GLOVES LADIES LEATHER SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF SHEEP LEATHER FOR LADIES. BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN T-SHIRT & SHORTS SET BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY T-SHIRT & SHORTS SET BABIES WOVEN 65% POLYESTER 35% COTTON WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 65% POLYESTER 35% COTTON WOVEN LADIES SHIRTS T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 119843-5868 T.SHIRTS GIRLS KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 114087/0-2019 INVOICE NO 4264 / 12.09.2019 SHIRT LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN SHIRT LADIES WOVEN (NIGHT PYJAMA LADIES WOVEN PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 181932/3709 INVOICE NO IDK1920E46836 INVOICE DT 10/09/2019 PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 199963/1919 INVOICE NO IDK1920E46818 INVOICE DT 10/09/2019 HTS CODE 62082100 SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 187073/5767 INVOICE NO IDK1920E46832 INVOICE DT 10/09/2019 HTS CODE 62052000 QTY 380 PCS EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO.172242/0-2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 119650/0-2019 INVOICE NO RCLT/3743B/19-20 TOTAL QTY 500. COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 EARRING WOMEN JEWELLERY ORDER NO. 119825/0-2019 INVOICE NO RCLT/3743C/19-20 TOTAL QTY 50. COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 121458/0-2019 INVOICE NO RCLT/3743E/19-20 TOTAL QTY 50 COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 EARRING WOMEN JEWELLERY ORDER NO. 121048/0-2019 INVOICE NO RCLT/3743D/19-20 TOTAL QTY 170. COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 130027-5868 T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7094945 2019-09-21 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7094946 2019-09-21 SHIRT BABIES & BOYS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SHIRT BABIES & BOYS WOVEN ORDER NO 115505-7848 SHIRT BABY/BOY WOVEN SHIRT BABIES & BOYS WOVEN ORDER NO 115505-7848 INVOICE NO CWEXP/2393/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62052000 DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 115975-7757 INVOICE NO CWEXP/2400/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62044220 ROMPER BABY/GIRL WOVEN DUNGAREES BABIES & GIRLS WOVEN ORDER NO 115789-7757 INVOICE NO CWEXP/2403/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62046200 BLOUSE GIRL WOVEN BLOUSE GIRLS WOVEN ORDER NO 115995-7757 INVOICE NO CWEXP/2406/19-20 INVOICE DT 2019.09.17 HTS CODE 62063000 QTY 700 PCS DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 115782 -7757 INVOICE NO CWEXP/2409/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62044220 TROUSER LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSER LADIES WOVEN (NIGHT WEAR) SHIRT BOYS WOVEN SHIRT BABIES WOVEN 100% ORGANIC COTTON ORDER NO 192441/6557, 115793/7848 INVOICE NO IDK1920E47038, 47032 SHIRT BABIES WOVEN 100% ORGANIC COTTON ORDER NO 192441/6557 INVOICE NO IDK1920E47038 INVOICE DT 18/09/2019 HTS CODE 62092000 QTY 1000 PCS 100% ORGANIC COTTON KNITTED SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENT (BODY ORDER NO 175754-7956 INVOICE NO 1531902591 INVOICE DATE 09-09-2019 HTS CODE 62034200 QTY 750 PCS SB NO 6820945 SB DATE 09-09-2019 XXO/B VARIOUS SHIPPERS INV.NO 9519400290 DATE 29-08-2019 SB.NO 6638277 DATE 31-08-2019 HS CODE 64039110 1% WOVEN MENS TROUSERS PO NO. 156532-5686 OU INVOICE NO. 19036821 GST INVOICE 2291921239 QTY 900 PCS FREIGHT COLLECT INV NO 49/QK3/19/4969 DT 27/08/19 HTS CODE 62052000 INVOICE 1551901899 DT 16.09.2019 QTY 550 PCS QTY 300 COUNTRY CODE OU INVOICE NO MCC3036 INVOICE DATE 02.09.2019 HTS CODE 61091000 QTY 714 PCS SHIPPING BILL NO 6782721 SB DATE 07.09.2019 SB DATE 07.09.2019 SB DATE 07.09.2019 GLOVES MENS LEATHER ORDER NO. 174452-9985 INVOICE NO. G/E/19-20/0378 INVOICE DATE 07.09.2019 HTS CODE 42032920 QTY 100 PAIRS INVOICE NO RCLT/3383A/19-20 TOTAL QTY 300. COUNTRY CODE OU SB NO 6679937 DATE 03.09.2019 INV NO 49/QK3/19/5278 DT 09/09/2019 HTS CODE 62052000 INVOICE 1551901941 DT 23.09.2019 QTY 200 PCS INVOICE NO CWEXP/2267/2270/2273/2276/2279 /19-20 INVOICE DT 2019.09.03 HTS CODE 62092000 HTS CODE 62052000 WAREHOUSE ID OU QTY 2000 PCS WAREHOUSE ID OU S.B NO/DT. 6750568 2019-09-06 QTY 700 PCS WAREHOUSE ID OU S.B NO/DT. 6746893 2019-09-06 QTY 900 PCS WAREHOUSE ID OU S.B NO/DT. 6746894 2019-09-06 QTY 1400 PCS WAREHOUSE ID OU S.B NO/DT. 6746899 2019-09-06 HS CODE 61112000 & 61142000 CARTON DIMENSION 58X30X40 PO NO 179599/0-2019 PRODUCT ID 0533022 QTY 300 PACK(1 PACK= 2 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW068 INVOICE NO NCC/1390/19-20 DATE 02/09/2019 ROMPER BABY KNITTED 100%ORGANIC COTTON HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 103979/0-2019 PRODUCT ID 0836996 QTY 200 PACK(1 PACK= 2 PCS) COLOUR RED MEDIUM COUNTRY CODE USW068 INVOICE NO NCC/1372/19-20 DATE 02/09/2019 INVOICE NO MCC3140 INVOICE DATE 02.09.2019 HTS CODE 61091000 QTY 101 PCS SHIPPING BILL NO 6782807 SB DATE 07.09.2019 INVOICE NO 1541901353 INVOICE DATE 13.09.2019 HTS CODE 61071100 QTY 700 PKS SB NO 6925579 SB DATE 14-09-2019 QTY 300 PCS HS CODE 61112000 & 61142000 CARTON DIMENSION 58X30X40 PO NO 179599/0-2019 PRODUCT ID 0533022 QTY 300 PACK(1 PACK= 2 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW068 INVOICE NO NCC/1390/19-20 DATE 02/09/2019 S.B NO/DT. 6727275 2019-09-05 QTY 500 PCS SHIRT LADIES WOVEN (NIGHT WEAR) SHIRT MENS WOVEN ORDER NO 181932/3709, 199963/1919, 103655/1919, 187076/5767, 187073/5767 INVOICE NO IDK1920E46836, 46818, 46769, 46638, 46832 QTY 1426 PCS COUNTRY CODE OU COUNTRY CODE OU COUNTRY CODE OU S.B NO/DT. 6789407 2019-09-07 INVOICE NO RCLT/3567A/19-20 TOTAL QTY 50. COUNTRY CODE OU SB NO 6815728 DATE 09.09.2019 WOVEN GIRLS DRESS PO NO. 154130-7613 OU INVOICE NO. 19039717 GST INVOICE 2291922944 QTY 700 PCS FREIGHT COLLECT 98% BCI COTTON 2%ELASTANE WOVEN MENS TROUSERS INVOICE NO RCLT/3603/19-20 TOTAL QTY 400. COUNTRY CODE OU SB NO 6820560 DATE 09.09.2019 GLOVES LADIES LEATHER ORDER NO. 155122-3519 INVOICE NO. G/E/19-20/0406 INVOICE DATE 14.09.2019 HTS CODE 42032920 QTY 273 PAIRS 100% VISCOSE CTN DIM 58X30X30 CMS PO NO 194157/1510 INV NO 1641/19-20 ORDER NO 174140-6564 INVOICE NO CWEXP/2339/19-20 INVOICE DT 2019.09.10 HTS CODE 61112000 & 62099090 QTY 550 SETS WAREHOUSE ID OU PO NO. 165410-1510 OU INVOICE NO. 19041390 GST INVOICE 2291923061 QTY 400 PCS FREIGHT COLLECT INVOICE NO MCC3230 INVOICE DATE 09.09.2019 HTS CODE 61091000 QTY 1122 PCS SHIPPING BILL NO 6905558 SB DATE 13.09.2019 QTY 800 PKS WEAR) ORDER NO 103655/1919 INVOICE NO IDK1920E46769 INVOICE DT 10/09/2019 HTS CODE 62082100 QTY 80 PCS COUNTRY CODE OU S.B NO/DT. 6908232 2019-09-13 HTS CODE 62082100 QTY 500 PCS COUNTRY CODE OU S.B NO/DT. 6944066 2019-09-16 QTY 150 PCS COUNTRY CODE OU S.B NO/DT. 6944063 2019-09-16 COUNTRY CODE OU S.B NO/DT. 6909693 13.09.2019 INVOICE NO RCLT/3743A/19-20 TOTAL QTY 100. COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 INVOICE NO MCC3264 INVOICE DATE 16.09.2019 HTS CODE 61091000 QTY 346 PCS SHIPPING BILL NO 7046600 SB DATE 19.09.2019 T-SHIRT MENS KNITTED S.B NO/DT. 7094900 2019-09-21 INVOICE NO CWEXP/2393/2397/2400/2403/2406 /2409/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62052000 WAREHOUSE ID OU QTY 300 PCS WAREHOUSE ID OU S.B NO/DT. 7029240 2019-09-19 QTY 800 PCS WAREHOUSE ID OU S.B NO/DT. 7029529 2019-09-19 QTY 1000 PCS WAREHOUSE ID OU S.B NO/DT. 7028836 2019-09-19 WAREHOUSE ID OU S.B NO/DT. 7028810 2019-09-19 QTY 700 PCS WAREHOUSE ID OU S.B NO/DT. 7029254 2019-09-19 ORDER NO 160200/3709 INVOICE NO IDK1920E46944 INVOICE DT 18/09/2019 HTS CODE 62082100 QTY 200 PCS COUNTRY CODE OU QTY 1400 PCS COUNTRY CODE OU COUNTRY CODE OU S.B NO/DT. 7087513 21.09.2019 SUIT),100% ORGANIC COTTON BOYS BODY SUIT | 957 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 15-11-2019 | 620520 | T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED S.B NO/DT. 7405651 05.10.2019 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7405644 05.10.2019 SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 205388/5767, SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 205388/5767 INVOICE NO IDK1920E47350 INVOICE DT 01/10/2019 HTS CODE 62052000 QTY 5670 PCS BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN ORGANIC COTTON KNITTED SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENT ( BODY SUIT) , ORD NO 204423-5883 204427-5883 INV NO 49/QK3/19/5568 49/QK3/19/5570 DT 01.10.2019 XXO/B VARIOUS SHIPPERS 207899/5767 INVOICE NO IDK1920E47350, 47226 QTY 11874 PCS COUNTRY CODE US COUNTRY CODE US S.B NO/DT. 7394790 2019-10-04 100% POLYESTER CTN DIM 58X30X40 CMS PO NO 203299/1522 INV NO 1786/19-20 DATE 03.10.2019 S.B NO/DT. 7410786 05.10.2019 100% ORGANIC COTTON KNITTED GIRLS BODY SUIT | 744 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 22-11-2019 | 940490 | MEN SHIRTS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 100% ORGANIC COTTON WOVEN MEN SHIRTS GARMENTS SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MAN WOVEN PANTS MAN WOVEN MEN SHIRTS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 100% ORGANIC COTTON WOVEN MEN SHIRTS SHIRT MENS SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 207899/5767 SHORTS MEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 207247-7988 SHORTS SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/1120/1920 PO NO 208843-1640 GARMENTS SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS GIRL WOVEN PANTS GIRL WOVEN ELASTANE SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE SHIRT SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 205388/5767 COTTON POWERLOOM CHAIR PAD SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION CHAIR PAD - EAT CHAIR PAD PRODUCT GENDER DESCRIPTION CHAIR PAD - EAT PRODUCT COMPOSITION 100% BCI COTTON POWERLOOM CHAIR PAD WITH POLYESTER WADDING - FABRIC DYED BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN BABIES GARMENT SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENT ( BODY SUIT) , DIMENSIONS 50X40X30 ORDER NO 209753-5777 INVOICE NO GE350581920 HTS CODE 62052000 QTY 1988PCS S.B NO/DT. 7205879 2019-09-26 XXO/B VARIOUS SHIPPERS ORDER NO 205649-5672 INVOICE NO 1531902862 INVOICE DATE 30-09-2019 HTS CODE 62034200 QTY 3250 PCS SB NO 7318151 SB DATE 01-10-2019 DIMENSIONS 50X40X30 ORDER NO 167859-5783 INVOICE NO GE35253/19-20 HTS CODE 62052000 QTY 2218PCS INVOICE NO IDK1920E47306 INVOICE DT 24/09/2019 HTS CODE 62052000 QTY 3769 PCS COUNTRY CODE US INVOICE NO 1541901441 INVOICE DATE 30-09-2019 HTS CODE 61071100 QTY 5940 PKS SB NO 7312484 SB DATE 01-10-2019 QTY 4640 COUNTRY CODE US ORDER NO 201752-7917 INVOICE NO 1531902849 INVOICE DATE 30-09-2019 HTS CODE 62046200 QTY 2460 PCS SB NO 7324982 SB DATE 01-10-2019 58X40X40 PO NO. 201587-5686 US INVOICE NO. 19048500 S.B NO/DT. 7411369 2019-10-05 INVOICE NO IDK1920E47450 HTS CODE 62052000 QTY 1674 PCS COUNTRY CODE US PRODUCT COMPOSITION 100% BCI COTTON POWERLOOM CHAIR PAD WITH POLYESTER WADDING - FABRIC PRINTED PALLET DIMENSIONS 58X40X40 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 202575-9214 INVOICE NO 2019102511 DT 03.10.2019 TOTAL 61 PCS HS CODE 94049099 COUNTRY CODE US NET WT 16.47 KGS SB NO & DATE 7398412 & 04.10.2019 PALLET DIMENSIONS 58X40X40 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 203578-9214 INVOICE NO 2019102512 DT 03.10.2019 TOTAL 52 PCS HS CODE 94049099 COUNTRY CODE US NET WT 13 KGS SB NO & DATE 7398412 & 04.10.2019 100% POLYESTER CTN DIM 58X30X40 CMS PO NO 203299/1522 INV NO 1787/19-20 DATE 03.10.2019 S.B NO/DT. 7405765 2019-10-05 100% ORGANIC COTTON KNITTED GIRLS BODY SUIT | 736 | PCS | H&M HENNES AND MAURITZ L P | 2709, LONG BEACH, CA | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-12-2019 | 611120 | KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS T-SHIRT BOY KNITTED SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT BOY KNITTED 100% COTTON T-SHIRT SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 132129-5868 SHIRT BOYS SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () SHIRT BOYS KNITTED ORD NO 103654-8748 T-SHIRT MENS KNITTED ORD NO 127234-5868 INV NO 49/QK3/19/6043 DT 15.10.2019 T-SHIRT SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 133764-5868 T-SHIRT T-SHIRT MENS KNITTED ORDER NO 133433-5868 INVOICE NO MCC3679 INVOICE DATE 14.10.2019 HTS CODE 61091000 QTY 203 PCS T-SHIRT T-SHIRT MENS KNITTED ORDER NO 132140-5868 INVOICE NO MCC3685 INVOICE DATE 14.10.2019 HTS CODE 61091000 QTY 306 PCS T-SHIRT T-SHIRT MENS KNITTED ORDER NO 136414-5868 INVOICE NO MCC3703 INVOICE DATE 14.10.2019 HTS CODE 61091000 QTY 1020 PCS T-SHIRT T-SHIRT MENS KNITTED ORDER NO 136413-5868 INVOICE NO MCC3713 INVOICE DATE 14.10.2019 HTS CODE 61091000 QTY 2551 PCS T-SHIRT SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/1314/1920 PO NO 133197-8716 MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE RECYCLED COTTON BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE 1% PO NO. 128889-5672 OU INVOICE NO. 19049296 GST INVOICE 2291926968 TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 181484-5672 OU INVOICE NO. 19045583 S.B NO/DT. 7720926 2019-10-19 RECYCLED COTTON BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE 1% PO NO. 181510-5672 OU INVOICE NO. 19045744 GST INVOICE 2291926967 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 128969-5656 OU INVOICE NO. 19043541 S.B NO/DT. 7715167 2019-10-19 CUSHION COVER OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), CUSHION COVER OTHER WOVEN COMBO 100% COTTON ORGANIC COTTON SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON TEE SHIRT TEE BABIES KNITTED TEE SHIRT BABIES KNITTED 100% ORGANIC COTTON 58X35X40 4 NOS ORDER NO. 129582/1-2020 TEE BABIES KNITTED TEE SHIRT BABIES KNITTED 100% ORGANIC COTTON 58X35X40 8 NOS ORDER NO. 129583/1-2020 INV NO. 292019EXPT1484 / DT SHIRT BOYS SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT BOYS WOVEN ORDER NO 131878/7956 BLOUSE GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% VISCOSE PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN ORDER PANTS MAN WOVEN ORDER NO 128888-5672 INVOICE NO INVOICE DATE HTS CODE 62034200 QTY PCS SB NO PANTS BOY WOVEN ORDER NO 129549-7956 INVOICE NO INVOICE DATE HTS CODE 62034200 QTY PCS SB NO PANTS BOY WOVEN ORDER NO 129554-7956 INVOICE NO 1531903310 INVOICE DATE 23-10-2019 HTS CODE 62034200 QTY 1000 PCS SB NO TROUSERS MEN SHIPPER FIRST GARMENT MANUFACTURING CO NO 4 135 ARUPPUKOTTAI MAIN ROA VALAYANKULAM TROUSERS MEN WOVEN 98%BCI YARN DYED SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION CURTAINS_LIVE FINE LEATHER GLOVES SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF SHEEP LEATHER FOR LADIES. T-SHIRT SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 131710/1-2020 INVOICE NO 4988 / 21.10.2019 HTS CODE 61091000 QTY 3530 PCS PAJAMA LADIES KNITTED PRODUCT COMPOSITION 100% COTTON / 95% COTTON 5% ELASTHANE ORDER NO 133056/1-2020 INVOICE NO 4991 / 21.10.2019 HTS CODE 61091000/61046200 PAJAMA LADIES KNITTED PRODUCT COMPOSITION 60% COTTON 40% POLYESTER/ 95% COTTON 5% ELASTHANE ORDER NO 132878/1-2020 INVOICE NO 4990 / 21.10.2019 HTS CODE 61099000/61046200 PAJAMA LADIES KNITTED PRODUCT COMPOSITION 100% COTTON / 57% COTTON 37% POLYESTER 6% ELASTHANE ORDER NO 132897/1-2020 INVOICE NO 4992 / 21.10.2019 HTS CODE 61091000/61046900 PYJAMA BOYS SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () PYJAMA BOYS KNITTED ORD NO 144044-7659 T-SHIRT WOMENS KNITTED ORD NO 133671-1643 INV NO 49/QK3/19/6233 DT 22.10.19 DRESS BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 120221-6555 SWEATSHIRT SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () SWEATSHIRT WOMENS KNITTED ORD NO 130838-1640 SHIRT BABIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER WOVEN SHIRT BABIES WOVEN GIFT SET BABIES SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 GIFT SET BABIES KNITTED 100%ORGANIC COTTON, 97%ORGANIC SHIRT BABIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT BABIES WOVEN SHIRT BABIES WOVEN PAJAMA BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 PAJAMA BABIES KNITTED 100%COTTON PAJAMA BABIES KNITTED 100%COTTON HS CODE 61112000 , 61072100 CARTON DIMENSION 58X30X40 PO NO 129089/1-2020 PRODUCT ID 0835971 QTY 50 PACK(1PACK=2 PCS) CUSHION COVER SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN BABIES GARMENT SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENT (BODY SUIT) , HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 40%ACETATE,40%IRON,10%RESIN,10 %ZINC. 50 X 40 X 20, 40X30X20 CMS ORDER NO 138333/1-2020 HAIRPIN WOMEN JEWELLERY HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY 80%ACETATE, 20%IRON 50 X 40 X 20 CMS ORDER NO 132061/1-2020 INVOICE NO RCLT/4322/19-20 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 40%ZINC,30%IRON,10%GLASS,10%RE SIN,5%ACRYLIC,5%PLASTIC 50 X 40 X 20, 40X30X20 CMS ORDER NO 134862/1-2020 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 35%IRON, 30%ZINC, 15%ACETATE PLASTIC, 10%GLASS, 5%ACRYLIC, 5%BRASS 50 X 40 X 20, 30X20X20 CMS PO NO 131740-7616 INV NO EEGC/16894/1920 & DT 15/10/2019 HTS CODE 610442 QTY 1800 PCS SB NO 7885500 & DT 26/10/2019 COUNTRY OU CTN MMENT 58X30X40 S.B NO/DT. 7885500 2019-10-26 XXO/B VARIOUS SHIPPERS 84%COTTON 12%POLYESTER 58X30X40 S.B NO/DT. 7771041 2019-10-22 INVOICE NO MCC3652 INVOICE DATE 14.10.2019 HTS CODE 61091000 QTY 765 PCS SHIPPING BILL NO 7669311 SB DATE 18.10.2019 INV NO 49/QK3/19/6040 DT 15.10.19 INVOICE NO MCC3667 INVOICE DATE 14.10.2019 HTS CODE 61091000 QTY 815 PCS SHIPPING BILL NO 7669714 SB DATE 18.10.2019 SHIPPING BILL NO 7669320 SB DATE 18.10.2019 SHIPPING BILL NO 7669435 SB DATE 18.10.2019 SHIPPING BILL NO 7666015 SB DATE 17.10.2019 SHIPPING BILL NO 7669441 SB DATE 18.10.2019 QTY 270 COUNTRY CODE OU 1% 98% COTTON 2% ELASTANE WOVEN MENS TROUSERS BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE 1% PO NO. 128872-5672 OU 128969-5656 OU 181484-5672 OU INVOICE NO. 19046123 19043541 19045583 GST INVOICE 2291926964 2291926965 2291926966 QTY 1650 PCS FREIGHT COLLECT QTY 2000 PCS FREIGHT COLLECT QTY 1000 PCS FREIGHT COLLECT DIMENSION 125X55X25, 70X55X25 CMS ORDER NO.123382/1-2020 INV.NO.EOU-270/19-20 DT.15/10/2019 SB NO.7876616 DT.25.10.2019 ORDER NO. 129583/1-2020, 129581/1-2020, 129582/1-2020, INV NO. 292019EXPT1478, 1481 & 1484 DATE 16.10.2019 SB NO 7700830, 7704151 & 7700841 DATE 19-10-2019 OU/6515 EXPORTER FIRST STEPS BABY WEAR PVT LTD., NO.E-19B, SIPCOT INDUSTRIAL COMPLEX, MORANAPALLI VILLAGE, HOSUR - 635109. TAMIL NADU INDIA INV NO. 292019EXPT1481 / DT 16.10.2019 S.B NO/DT. 7704151 2019-10-19 16.10.2019 S.B NO/DT. 7700841 2019-10-19 INVOICE NO IDK1920E47955 INVOICE DT 16/10/2019 HTS CODE 62052000 QTY 400 PCS COUNTRY CODE OU 58X30X40 03 NOS ORDER NO 132934/8713 INVOICE NO EXP/RE-1721 DT.16.10.2019 S;B NO/DT 7636959/16.10.2019 NO 129549-7956,119744-7956,128 888-5672 INVOICE NO 1531903235,3237,3238 INVOICE DATE 21-10-2019 HTS CODE 62034200 QTY 1000,1300,2510 PCS SB NO 7753944,7752782,7752754 SB DATE 22.10.2019 SB DATE S.B NO/DT. 7752754 2019-10-22 SB DATE S.B NO/DT. 7753944 2019-10-22 SB DATE S.B NO/DT. 7814261 2019-10-24 COTTON,2%ELASTANE WOVEN MENS TROUSERS PRODUCT COMPOSITION 100% POLYESTER POWERLOOM CURTAIN - YARN DYED PALLET DIMENSIONS 58 X 40 X 30 IN CMS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 120118-9180 INVOICE NO 2019102744 DT.18-10-2019 TOTAL 124 SETS HS CODE 63039200 COUNTRY CODE OU NET WT 570.40 KGS SB NO & DATE 7703065 & 19.10.2019 GLOVES LADIES LEATHER ORDER NO. 113298-3519 INVOICE NO. G/E/19-20/0555 INVOICE DATE 25.10.2019 HTS CODE 42032920 QTY 200 PAIRS COTTON 5% ELASTHANE ORDER NO 131440/1-2020 INVOICE NO 4989 / 21.10.2019 HTS CODE 61091000 QTY 1500 PCS CARTON DIMENSION 58X30X40=12 S.B NO/DT. 7859564 2019-10-25 CARTON DIMENSION 58X30X40=28 S.B NO/DT. 7859564 2019-10-25 QTY 400 PKS CARTON DIMENSION 58X30X40=15 S.B NO/DT. 7881502 2019-10-26 QTY 400 PKS CARTON DIMENSION 58X30X40=9 S.B NO/DT. 7859564 2019-10-25 QTY 300 PKS CARTON DIMENSION 58X30X40=11 S.B NO/DT. 7881502 2019-10-26 INV NO 49/QK3/19/6234 DT 22.10.19 INVOICE NO CWEXP/2678/19-20 INVOICE DT 2019.10.22 HTS CODE 62093000 HTS CODE 62044300 QTY 50 PCS WAREHOUSE ID OU INV NO 49/QK3/19/6232 DT 22.10.19 SHIRT MENS WOVEN ORDER NO 123851/9112, 103486/6565, 124134/5767 INVOICE NO IDK1920E48112, 48069, 48049 QTY 1450 PCS COUNTRY CODE OU COTTON 3%ELASTANE HS CODE 61112000, 65050090 CARTON DIMENSION 58X30X40 PO NO 122555/1-2020 PRODUCT ID 0750480 QTY 400 PACK(1 PACK= 5 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW068 INVOICE NO NCC/1807/19-20 DATE 18/10/2019 S.B NO/DT. 7813820 2019-10-24 ORDER NO 103486/6565 INVOICE NO IDK1920E48069 INVOICE DT 21/10/2019 HTS CODE 62092000 QTY 500 PCS COUNTRY CODE OU S.B NO/DT. 7841477 2019-10-24 HS CODE 61112000 , 61083100 CARTON DIMENSION 58X30X40 PO NO 129092/1-2020 PRODUCT ID 0835971 QTY 50 PACK(1PACK=2 PCS) COLOUR RED MEDIUM COUNTRY CODE USW068 INVOICE NO NCC/1818/19-20 DATE 18/10/2019 S.B NO/DT. 7813777 2019-10-24 COLOUR BLUE DARK COUNTRY CODE USW068 INVOICE NO NCC/1823/19-20 DATE 18/10/2019 S.B NO/DT. 7813806 2019-10-24 ORDER NO 123851/9112 INVOICE NO IDK1920E48112 INVOICE DT 21/10/2019 HTS CODE 63049289 QTY 450 PCS COUNTRY CODE OU S.B NO/DT. 7842898 2019-10-24 100% ORGANIC COTTON KNITTED GIRLS BODY SUIT 60%GLASS, 40%IRON 40 X 30 X 20 CMS ORDER NO 132060/1-2020 INVOICE NO RCLT/4322/19-20 TOTAL QTY 140 COUNTRY CODE OU SB NO DATE S.B NO/DT. 7896568 2019-10-26 INVOICE NO RCLT/4322/19-20 TOTAL QTY 400 COUNTRY CODE OU SB NO DATE S.B NO/DT. 7896568 2019-10-26 TOTAL QTY 600 COUNTRY CODE OU SB NO DATE S.B NO/DT. 7896568 2019-10-26 INVOICE NO RCLT/4322/19-20 TOTAL QTY 200 COUNTRY CODE OU DATE S.B NO/DT. 7896568 2019-10-26 ORDER NO 138213/1-2020 INVOICE NO RCLT/4322/19-20 TOTAL QTY 250 COUNTRY CODE OU SB NO DATE S.B NO/DT. 7896568 2019-10-26 | 908 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 72912, MINA DUMYAT | |
| 23-09-2019 | 950300 | PLASTIC TOYS HS CODE 950300 PLASTIC TOYS BUYER STORE 998 PO NO. L-4511770 DISNEY ITEM 400021008519 SUPPLIER STYLE NO. 020S319U129 PLASTIC TOY MICKEY LIGHT UP CANDY FAN 18 CTNS / 1296 PCS POL-4405437 UPC 400020381897 SHIPPER SWEET N FUN LTD. TOYS (NON-P PVC) PO L-4407674 IJ13 INDIANA PVC WHIP BROWN UPC 400007199071 8 CTNS / 200 PCS SHIPPER WIDE BALL LIMITED TOYS (NON-P PVC) PO L-4466925 ALL CENTURY MM BASEBALL UPC 400004199470 24 CTNS / 2880 PCS SHIPPER WIDE BALL LIMITED TOYS (NON-P PVC) PO L-4407744 IJ13 INDIANA PVC WHIP BROWN UPC 400007199071 8 CTNS / 200 PCS SHIPPER WIDE BALL LIMITED TOYS (NON-P PVC) PO L-4468599 MM FACE SOCCER BALL DPARKS UPC 400020503114 42 CTNS / 504 PCS SHIPPER WIDE BALL LIMITED LAPEL PIN PO L-4430297 UPC 400020707345 DESCRIPTION ROGER JESSICA CAR OEPN 600 EA 2 CTNS LAPEL PIN PO L-4505416 UPC 400020158116 DESCRIPTION TINK FLIRT OEPNS 900 EA 3 CTNS PO L-4505416 LAPEL PIN PO L-4426975 UPC 400035100018 DESCRIPTION KIM POSSIBLE OEPN 480 EA 2 CTNS SHIPPER LAPEL PIN PO L-4456014 UPC 400020834089 DESCRIPTION NBCF19 JCK SLY HEART OEPN 600 EA 2 CTNS LAPEL PIN PO L-4426981 UPC 400035100773 DESCRIPTION FIGARO WILD SIDE OE 900 EA 3 CTNS SHIPPER LADIES 52% COTTON 48% POLYESTER KNITTED JACKET PO L4479671 STYLE NO. 063L/W218U707 QTY 2496PCS UPC NO. SIZE QTY CTN 400020403254 XS 336 14 LAPEL PIN PO L-4505428 UPC 400020638410 DESCRIPTION DARKWING DUCK OEPN 300 EA 1 CTN PO L-4505428 TOYS GLOW DISNEY THEME PARK MERCHANDISE ORDER L4529979 ITEM/BARCODE 400020446084 120 PCS/CTN DESCRIPTION COSTUMES DISNEY THEME PARK MERCHANDISE ORDER L4529302 ITEM/BARCODE 400021077072 240PCS/CTN DESCRIPTION AN19 Y PADAWAN BRAID EVA FOAM TOYS POL-4545354 EVA FOAM TOYS DISNEY KNIGHT FOAM SWORD UPC CODE 400008148757 65 CARTONS/1560PCS SHIPPER PINS DISNEY THEME PARK MERCHANDISE ORDER L-4383183 ------------------------------ PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400021285996 PINS DISNEY THEME PARK MERCHANDISE ORDER L-4455546 ----------------------------- PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400006188472 PINS DISNEY THEME PARK MERCHANDISE ORDER L-4529834 --------------------------------- PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400000637266 PINS DISNEY THEME PARK MERCHANDISE ORDER L-4383141 ------------------------------ PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400021286009 L.KEYCHAINS DISNEY THEME PARK MERCHANDISE ORDER L-4448658 ------------------------------ PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400036100109 PVC POUCH DISNEY THEME PARK MERCHANDISE ORDER L-4448660 ----------------------------- PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400036050114 PINS DISNEY THEME PARK MERCHANDISE ORDER L-4448722 --------------------------------- PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400036050107 PINS DISNEY THEME PARK MERCHANDISE ORDER L-4450907 --------------------------------- PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400036053030 PINS DISNEY THEME PARK MERCHANDISE ORDER L-4455554 ------------------------------ PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400000387369 POUCH W/CHARM, PINS DISNEY THEME PARK MERCHANDISE ORDER L-4479949 -------------------------------- PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400000354309 STARTER SETS & PINS DISNEY THEME PARK MERCHANDISE ORDER L-4505087 ------------------------------- PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400009084894 PINS DISNEY THEME PARK MERCHANDISE ORDER L-4505147 -------------------------------- PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400009434651 L.KEYCHAINS DISNEY THEME PARK MERCHANDISE ORDER L-4505147 ------------------------------ PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400000463568 L.KEYCHAINS DISNEY THEME PARK MERCHANDISE ORDER L-4530972 ------------------------------- PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400912614416 POUCH KEYCHAINS DISNEY THEME PARK MERCHANDISE ORDER L-4536760 ----------------------------- PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400020443298 PINS DISNEY THEME PARK MERCHANDISE ORDER L-4544332 -------------------------------- PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400910166191 CLIP KEYCHAINS DISNEY THEME PARK MERCHANDISE ORDER L-4441947 -------------------------------- PACK FOR STORE 998 DLR DISTRIBUTION CENTER - ONTARIO ITEM/BARCODE 400035750343 PVC STICKER PO L-4454804 ITEM 400036300387 (864 SETS) / 6 CTN MM WAVE WINDOW DECL PVC STICKER PO L-4454806 METAL PIN CP18 CSTL MOANA OE PO L-4494320 UPC 400910713340 QTY 1800PCS/6CTNS METAL PIN AVENGERS ASMBLE OEPNS METAL KEYCHAIN POL-4349149 SHIPMENT ID1445001 UPC400021216839 3600PCS C/NO 1-12 (12 CTNS) METAL KEYCHAIN PLASTIC TOY MINNIE LIGHT UP CANDY FAN UPC 400020381880 21 CTNS / 1512 PCS POL-4430701 SHIPPER SWEET N FUN LTD. PLASTIC TOY MICKEY LIGHT UP CANDY FAN UPC 400020381897 14 CTNS / 1008 PCS POL-4405442 SHIPPER SWEET N FUN LTD. WINE STOPPER DESCRIPTION MM BTL STPR CHROME CHROME PO L4479604 SKU 400020212603 CTNS 17 CARTON UNITS 612 EACH TOYS GLOW ST19 TIN FALCON POX L4513495 SKUX400021027138 12 CTN / 1152 PCS SHIPPER JEF LIMITED METAL PIN, METAL PIN WITH PVC LANYARD POL-4353052 SHIPMENT ID232201 UPC400021221826 900PCS C/NO 1-3 (3 CTNS) 100% COTTON WOVEN CAP (W/O BRAID) POL-4485852 UPC400007403727 11520PCS/80CTNS WOVEN CAP - BODY 100% COTTON, EMBROIDERY 100% POLYESTER POL-4508326 PAPER PRINTED MATTER PO NO. L-4448606 MCB20 S8 COASTERS ITEM NO. 400036100727 792 PCS / 11 CTNS SHIPPER ANPAK PRINTING LTD PAPER PRINTED MATTER PO NO. L-4426102 DHC20 WEEKLY PLANNER ITEM NO. 400034903214 1000 PCS / 50 CTNS SHIPPER ANPAK PRINTING LTD METAL PINS H.S. 71171900 PO L-4529950 UPC 400009191585 MARV15 VENOM OEPN (2CTNS/600PCS) UPC 400009195620 METAL PINS H.S. 71171900 PO L-4456098 UPC 400020910868 BUTTERCUP UNICORN OEPN (2CTNS/600PCS) METAL PINS ACCESSORIES PARKS 4PCS ELASTIC HAIR TIE SET POL4547612 ITEM400035500382 4CTNS/1200PCS ARIEL LED HAIR BOW POL4505457 DS 19 R2D2 3D PZL 1500 PCS / 125 CTNS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS GOODS ORIGIN CHINA SHIPPER CAMINO INTERNATIONAL LIMITED FLAT A, 3RD FLOOR INTERNATIONAL INDUSTRIAL BUILDING 501-503 CASTLE PEAK ROAD CHEUNG SHA WAN, KOWLOON, HK HTS 9503.00.0073 408-409 HOUSTON CENTRE 63 MODY ROAD, TST EAST,KOWLOON HTS 1704.90.3550, 8414.59.6090 UNIT A-02 , 8/F, HANG FUNG INDUSTRIAL BUILDING PHASE 2, 2G HOK YUEN STREET, HUNG HOM, KOWLOON, HONG KONG. HTS 6602.00.0000 UNIT A-02 , 8/F, HANG FUNG INDUSTRIAL BUILDING PHASE 2, 2G HOK YUEN STREET, HUNG HOM, KOWLOON, HONG KONG. HTS 9503.00.0013 UNIT A-02 , 8/F, HANG FUNG INDUSTRIAL BUILDING PHASE 2, 2G HOK YUEN STREET, HUNG HOM, KOWLOON, HONG KONG. HTS 6602.00.0000 UNIT A-02 , 8/F, HANG FUNG INDUSTRIAL BUILDING PHASE 2, 2G HOK YUEN STREET, HUNG HOM, KOWLOON, HONG KONG. HTS 9503.00.0073 SHIPPER LIZAL INC. LIMITED RM G1,BLOCK G,19/F, GOLDEN BEAR INDUSTRIAL CENTER NO.66-82 CHAI WAN KOK STREET, TSUENWAN.N.T. HTS 7117.19.9000 UPC 400020158208 DESCRIPTION THUNDER MNT LOGO OEPNS 600 EA 2 CTNS SHIPPER LIZAL INC. LIMITED RM G1,BLOCK G,19/F, GOLDEN BEAR INDUSTRIAL CENTER NO.66-82 CHAI WAN KOK STREET, TSUENWAN.N.T. HTS 7117.19.9000 LIZAL INC. LIMITED RM G1,BLOCK G,19/F, GOLDEN BEAR INDUSTRIAL CENTER NO.66-82 CHAI WAN KOK STREET, TSUENWAN.N.T. HTS 7117.19.9000 SHIPPER LIZAL INC. LIMITED RM G1,BLOCK G,19/F, GOLDEN BEAR INDUSTRIAL CENTER NO.66-82 CHAI WAN KOK STREET, TSUENWAN.N.T. HTS 7117.19.9000 LIZAL INC. LIMITED RM G1,BLOCK G,19/F, GOLDEN BEAR INDUSTRIAL CENTER NO.66-82 CHAI WAN KOK STREET, TSUENWAN.N.T. HTS 7117.19.9000 400020403261 S 336 14 400020403278 M 576 24 400020403285 L 552 23 400020403292 XL 408 17 400020403315 2X 288 12 SHIPPER BOOMA FAT GARMENT LTD FLAT 16-17, 13/F, BLK A, HI-TECH IND. CTR., 5-21 PAK TIN PAR STREET, TSUEN WAN, N.T. HTS 6102.20.0010 UPC 400020638427 DESCRIPTION KRONK SQUEAK OEPN 300 EA 1 CTN PO L-4505428 UPC 400020834065 DESCRIPTION NBCF19 LCKSHKBRL 3CRD OE 300 EA 1 CTN SHIPPER LIZAL INC. LIMITED RM G1,BLOCK G,19/F, GOLDEN BEAR INDUSTRIAL CENTER NO.66-82 CHAI WAN KOK STREET, TSUENWAN.N.T. HTS 7117.19.9000 AUL LIGHT UP FLOWER LEI QTY 1440 PCS / 12 CTN LR41 CELL BATTERY INSIDE SHIPPER LEE BIJOUX COMPANY B1107, NO.3 SHENG PING ST., GUAN CHANG RD, CHANG-AN TOWN, DONG GUAN, GUANG DONG, CHINA, 523856 HTS 7117.90.7500 LTBRN LIGHT BROWN QTY 960 PCS / 4 CTN NO BATTERY INSIDE SHIPPER LEE BIJOUX COMPANY B1107, NO.3 SHENG PING ST., GUAN CHANG RD, CHANG-AN TOWN, DONG GUAN, GUANG DONG, CHINA, 523856 HTS 9505.90.6000 WING FUNG PRODUCTION CO., LTD. UNIT 10,4/F.,BLOCK B,PO LUNG CENTRE, 11,WANG CHIU ROAD,KOWLOON BAY, KOWLOON,HONG KONG HTS 9503.00.0073 JUNGLE BOOK OEPN (600 PCS 2 CTNS) HTS 7117.19.9000 NERD FACES MINI PIN SET (900 PCS 9 CTNS) HTS 7117.19.9000 MM MN CSTL HAPPY PLC OEPN (600 PCS 2 CTNS) ITEM/BARCODE 400000673257 EVIL QU MIRROR COMP OEPN (300 PCS 1 CTN) ITEM/BARCODE 400000854977 FAB 5 PIXEL MYSTERY 8 OE (1,000 PCS 10 CTNS) ITEM/BARCODE 40002015106 CHESHIRE ACRYLIC OEPN (300 PCS 1 CTN) HTS 7117.19.9000 NEMO OEPN (900 PCS 3 CTNS) HTS 7117.19.9000 C20 HPF LANYARD (3,000 PCS 30 CTNS) HTS 6307.90.9889 C20 HPF LANYARD POUCH (2,000 PCS 10 CTNS) HTS 3926.90.9990 C20 SW SNW GOOD ST OE (3,600 PCS 12 CTNS) HTS 7117.19.9000 Q3 DLR HMMP MYSTERY POUCH (5,000 PCS 50 CTNS) HTS 7117.19.9000 SW16 TRPR MINI MYST OE (300 PCS 3 CTNS) HTS 7117.19.9000 VILLAINS POUCH W CHARM (900 PCS 3 CTNS) ITEM/BARCODE 400009893618 ARND WRLD MM SUITCASE OEPN (300 PCS 1 CTN) HTS 3926.90.9990, 7117.19.9000 MM PLUTO 1ST STARTER SET (200 PCS 2 CTNS) ITEM/BARCODE 400009195613 MARV15 HULK DIE CUT OEPN (900 PCS 3 CTNS) HTS 4911.91.4040, 6307.90.9889, 7117.19.9000 SANDAL WALLE EVE 2CD OEPN (300 PCS 1 CTN) HTS 7117.19.9000 TSUM TSUM DLUX LANYARD (600 PCS 2 CTNS) HTS 6307.90.9889 ANF2 REVERSE LANYARD (3,600 PCS 36 CTNS) HTS 6307.90.9889 MM SILICONE POUCH KC (2,880 PCS 20 CTNS) HTS 7326.20.0090 INCR I LOGO OEPN (1,800 PCS 6 CTNS) HTS 7117.19.9000 MM SILC BACKPACK CLIP KC (1,400 PCS 7 CTNS) ITEM/BARCODE 400035750350 MN SILC BACKPACK CLIP KC (1,400 PCS 7 CTNS) SHIPPER TRALY HONG KONG LIMITED UNIT 808, 8/F, TOWER II CHEUNG SHA WAN PLAZA 833 CHEUNG SHA WAN ROAD KOWLOON, HONG KONG HTS 3926.90.9990 ITEM 400036300660 (1152 PCS) / 8 CTN MN HDBND AUTO DECAL ITEM 400036300677 (1152 PCS) / 8 CTN CASTLE WINDOW DECAL ITEM 400036350634 (1152 PCS) / 8 CTN STITCH WINDOW DECAL METAL KEYCHAIN PO L-4467756 ITEM 400020611437 (1200 PCS) / 6 CTN SOR18 METAL KC SHIPPER POINTEAST LIMITED. UNIT 1001-3, 10/F., LU PLAZA, NO. 2 WING YIP ST, KWUN TONG, KLN. HTS 4908.90.0000, 4911.91.4040, 7907.00.6000 PO L-4505499 UPC 400000781839 QTY 600PCS/2CTNS METAL PIN OSWALD FLAG OEPNS PO L-4505371 UPC 400020812780 QTY 600PCS/2CTNS KEYCHAIN AUL ALOHA MN KYCHN PO L-4553585 UPC 400000631677 QTY 1000PCS/5CTNS SHIPPER UNCAS (HK) COMPANY LTD UNIT 1-3, 25/F, COMWEB PLAZA, 12 CHEUNG YUE STREET, LAI CHI KOK,KLN,HONGKONG. HTS 7117.19.9000, 7326.20.0090 POL-4547731 SHIPMENT ID1445002 UPC400020634535 1500PCS C/NO 1-15 (15 CTNS) UPC400020643438 600PCS C/NO 16-21 (6 CTNS) UPC400020952066 700PCS C/NO 22-28 (7 CTNS) UPC400021071032 1800PCS C/NO 29-40 (12 CTNS) SHIPPER PRO PRODUCTS CO LTD UNIT 15, 8/F, BLOCK A PROFICIENT INDUSTRIAL CENTRE 6 WANG KWUN ROAD, KOWLOON BAY KLN HTS 7326.20.0070, 7326.20.0090, 7326.90.8688 408-409 HOUSTON CENTRE 63 MODY ROAD, TST EAST,KOWLOON HTS 1704.90.3550, 8414.59.6090 408-409 HOUSTON CENTRE 63 MODY ROAD, TST EAST,KOWLOON HTS 1704.90.3550, 8414.59.6090 SHIPPER SCORPION PRECISION INDUSTRY (HK) CO LTD 16/F, EXCELSIOR INDUSTRIAL BLDG 68-76 SHA TSUI ROAD, TSUEN WAN, HONG KONG HTS 8309.90.0000 UNIT B, 3/F., KAM BUN INDUSTRIAL BLDG., 13-19 KWAI WING ROAD, KWAI CHUNG, HONG KONG HTS 9503.00.0073 UPC400021221833 2400PCS C/NO 4-7 (4 CTNS) UPC400021221840 900SETS C/NO 8-16 (9 CTNS) UPC400021221857 1800PCS C/NO 17-22 (6 CTNS) PVC LANYARD WITH PVC LABEL POL-4480274 SHIPMENT ID232202 UPC400000449876 1800PCS C/NO 1-6 (6 CTNS) UPC400002174226 300PCS C/NO 7 (1 CTN) METAL PIN POL-4494190 SHIPMENT ID232203 UPC400910713364 900PCS C/NO 1-3 (3 CTNS) UPC400910763338 900PCS C/NO 4-6 (3 CTNS) PVC LANYARD WITH PVC LABEL POL-4505343 SHIPMENT ID232204 UPC400002174271 900PCS C/NO 1-3 (3 CTNS) METAL PIN POL-4526015 SHIPMENT ID232205 UPC400021033658 20000PCS C/NO 1-20 (20 CTNS) UPC400021033665 22000PCS C/NO 21-42 (22 CTNS) UPC400021033672 20000PCS C/NO 43-62 (20 CTNS) UPC400021033689 22000PCS C/NO 63-84 (22 CTNS) METAL PIN, PVC LANYARD WITH PVC LABEL POL-4530110 SHIPMENT ID232206 UPC400000782058 600PCS C/NO 1-2 (2 CTNS) UPC400008849432 600PCS C/NO 3-4 (2 CTNS) METAL PIN POL-4537130 SHIPMENT ID232207 UPC400020901309 3900PCS C/NO 1-13 (13 CTNS) SHIPPER PRO PRODUCTS CO LTD UNIT 15, 8/F, BLOCK A PROFICIENT INDUSTRIAL CENTRE 6 WANG KWUN ROAD, KOWLOON BAY KLN HTS 6307.90.9889, 7117.19.9000 UPC400911414987 3312PCS/23CTNS 100% COTTON WOVEN CAP (W/O BRAID) POL-4514366 UPC400021034211 5472PCS/38CTNS 85% ACRYLIC 15% WOOL WOVEN CAP (W/O BRAID) POL-4502561 UPC400021118089 2556PCS/213CTNS SHIPPER GAZELLE ENTERPRISES LIMITED UNIT B, ROOM 1802, 18/F, WING KWOK CENTRE, 182 WOOSUNG STREET, JORDAN, KOWLOON, HONG KONG HTS 6505.00.2060, 6505.00.8090 901 EASTERN CENTRE 1065 KINGS ROAD HONG KONG HTS 4823.69.0040 901 EASTERN CENTRE 1065 KINGS ROAD HONG KONG HTS 4820.10.2010 MARV15 IRON MAN OEPN (5CTNS/1500PCS) METAL PINS H.S. 71171900 PO L-4480087 UPC 400000429540 STRMTROOPER PEW PEW OEPN (4CTNS/1200PCS) UPC 400000781952 PTR PAN NEVER GROWP UP OEPNS (1CTN/300PCS) UPC 400000787862 MINI FACES PIN SET 7 OE (2CTNS/300PCS) UPC 400000787879 MINI FACES PIN SET 7 OE (2CTNS/300PCS) UPC 400000794914 MATER WHO BACKERFIRED OF PIN (1CTN/300PCS) UPC 400009727746 LASW16 HERO JOIN LOGO OE (3CTNS/900PCS) UPC 400009957679 PARK ATTRACTIONS MYSTERY S8 OE, PIN 1-8 (9CTNS/900PCS) METAL PINS H.S. 71171900 PO L-4529982 UPC 40000046856 TIGGER PINNING POOH OEPN (5CTNS/1500PCS) UPC 400000614762 SW16 CUTE BOOSTER 4 OE (12CTNS/1200PCS) UPC 400000714875 HUMPHREY OEPNS (2CTNS/600PCS) UPC 400000714882 RAINBOW STAND MICKEY OEPN (11CTNS/3300PCS) UPC 400000781938 JEWEL RANBOW MM ICON OEPNS (3CTNS/900PCS) UPC 400000792842 EEYORE TNKS NOTICING OEPNS (2CTNS/600PCS) UPC 400009195637 MARV15 CAPT AMERICA OEPN (6CTNS/1800PCS) UPC 400009195682 MARV15 SPIDERMAN OEPN (3CTNS/900PCS) UPC 400009727746 LASW16 HERO JOIN LOGO OE (4CTNS/1200PCS) UPC 400009893717 MALEFICENT DRAGON OEPN (2CTNS/600PCS) UPC 400009893908 SW HANLEIA LOVE U 2CD OEPN (2CTNS/600PCS) METAL PINS H.S. 71171900 PO L-4529975 UPC 400000698946 AULANI MM GNG OEPNS (2CTNS/600PCS) METAL PINS H.S. 71171900 PO L-4529965 UPC 400009084795 SQUIRT NEMO 2 CRD OEPN (3CTNS/900PCS) UPC 400009084849 CARL ELLIE WEDDING OEPN (3CTNS/900PCS) UPC 400009217735 STR WR CUTE MSTRY PK OEPN PIN 1-LUKE,2-HAN,3-LEIA,4-STARFIGHTER,5 -R2D2,6-C3PO,7-DARTH,8-STORMTROOPER ,9-BOBA,10-YODA,11-JAWA,12-WICKET,1 3-CHEWBACCA (6CTNS/600PCS) METAL PINS H.S. 71171900 PO L-4549592 UPC 400008650229 ELSA BLUE DRESS PIN (4CTNS/1200PCS) SHIPPER PROFIT FINE INTERNATIONAL LTD 7/F., PARKES COMM.BLDG, 29-31 PARKES STREET, JORDAN HTS 7117.19.9000 H.S. 71171900 PO L-4480427 UPC 400021132993 POC19 SKELETON LOGO OEPN (2CTNS/600PCS) METAL PINS H.S. 71171900 PO L-4486402 UPC 400020954626 MM ICON BTL HLD CRBNR (11CTNS/2112PCS) METAL PINS H.S. 71171900 PO L-4505670 UPC 400021219786 POC19 PIRATE KEY OEPN (2CTNS/600PCS) METAL PINS H.S. 71171900 PO L-4505668 UPC 400000684932 RALPH& FELIX 2 CRD OEPN (1CTN/300PCS) UPC 400020128164 ANC317 LM CRUZ OEPN (2CTNS/600PCS) METAL PINS H.S. 71171900 PO L-4530198 UPC 400020922779 DUMBO W HAT OEPN (11CTNS/3300PCS) UPC 400020922786 PLUTO DOGHOUSE OEPN (1CTNS/300PCS) UPC 400021133006 POC19 TELL NO TALES OEPN (2CTNS/600PCS) METAL PINS H.S. 71171900 PO L-4530190 UPC 400020922762 POC19 REDHEAD OEPN (2CTNS/600PCS) METAL PINS H.S. 71171900 PO L-4530203 UPC 400000354538 AULANI MM DD GFY SURF OEPN (2CTNS/600PCS) SHIPPER PROFIT FINE INTERNATIONAL LTD 7/F., PARKES COMM.BLDG, 29-31 PARKES STREET, JORDAN HTS 7117.19.9000, 7616.99.5190 ITEM400020893956 2CTNS/600PCS SHIPPER YUMARK ENTERPRISES CORP. 14FL, 67, SEC. 2,TUN HWA S. ROAD TAIPEI 106, TAIWAN HTS 5609.00.3000, 9505.90.6000 | 1512 | PCS | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 06-02-2019 | 940490 | 1298 CARTONS ONLY PROCESSED MADE UPS - POWERL100 COTTON DASUTTI C HAIRPAD FILLED WITH POLYESTER FIBER - P/L 100COTTON DASUTTI BLUE CHA IRPAD PP 16.99, 2 PER SHIP PACK HAND WOVEN PLOYESTER DHURRIES- L 14 5 X8 SANTIAGO PET KILIM COMP: 100 POYESTER PROCESSED MADE UPS- POWERLOO M 100 COTTON WHITE ESSENTIAL VOILE PANEL-P/L COTTON WHITE ESSENT IAL VOILE PANEL LADIES GARMENTS -COTTON P/LOOLADIES DRESS-100 COTTO N LADIES GARMENTS -COTTON/ LINEN P/LOOM LADIEJUMP SUITE 90 COTTON, 10 LINEN LADIES GARME NTS -COTTON/POLYESTER P/LOOM LADIES DRESS 88 COTTON, 12 POLYESTER INDI AN HAND WOVEN JUTE CARPETS MADE OF 3 JUTE 27 RAYON,14 COTTON 6 POLY STER MADE UP ARTCLS-100 COTTON MACRAME CANOP 24 BOHO MACRAME CANO PY HAND WOVEN COTTON/ POLYESTER DURRY - 2X3 WOVEN DURRY (ALL BLC K PRNT CHINDI 4A) (100 MISCELLENOUS PIECES O FIBER CONTENTS (COTTON /POLYESTER) HAND WOVEN COTTON DURRY- 3X5 HAN WOVEN COTTON DURRY (ALL KANTHA HND BLK 2A)(97 COTTON, 3 OTHER FIBER HAND WOVEN COTTON/JUTE DURRY - 2.5X8 HAND W OVEN COTTON/JUTE DURRY (ALL MESA CHENILLEPRNTD)(57 COTTON 43 JUTE) I NDIAN HAND WOVEN COTTON DHURRIES- ALL 6X9 BAJCHINDI-COMPOSITION: MIS CELLANEOUS FIBERS COTTON INDIAN HAND WOVEN WOOL+COTTON DHURRIES- 8X1 0 CALYPSO WOOL KILIM COMP: WOOL..67 ,COTTON..POLYESTER..9 OTHE R FIBERS..4 POLYESTER RUGS FLOOR COVERINGS ( - NOT PILED) 90 PO LYESTER 10 COTTON,3X10 FT POLYESTER CHINLILL RUGS FLOOR COVERINGS (H ANDLOOM WOVEN PILED) 54 POLYESTER 35 JUTE 1 COTTON,5X8 FT HANDICRA FT ITEMS MADE OF CERAM IC - CERAMIC VASE HS CODE:94049099 57050022,63039990 62044220,621142 90 57050039,63079020 57050029,57050021 57050023,57029210 57024230,691200 20 S/B NO:9392985 9394503 DT:06/12/2018 9604172,9606313 9607076 DT:13/ 12/2018 9622482,9627589 9625312,9622560 96226DT:14/12/2018 9572006 DT:12/12/2018 PO NO:200583080 200583116,20058 200586881,200584030 200588201,200592537 200587867,200583096 200583092,200587869 NET WT:101 60.13 KGS FREIGHT COLLECT A/C OF VARIOUS SHIPPERS FREIGHT COLLECT | 1298 | PCS | 2811, OAKLAND, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 05-08-2019 | 611020 | 2 X 40 HC CONTAINER TOTAL 1056 CARTONS ONLY TOTAL ONE THOUSAND FIFTY SIX CARTONS ONLY 100 COTTON KNITTED MENS SWEATSHIRT WITH HOOD 100 COTTON KNITTED MENS PULLOVER 100 COTTON KNITTED BOYS T-SHIRT 100 COTTON KNITTED LADIES OTHER VESTS HS CODE: 61102000, 61091000 INVOICE NO: 19EX4113 DT: 15-06-2019, INVOICE NO: 19EX4451 DT: 21-06-2019, INVOICE NO: 19EX4579 DT: 24-06-2019 CTN NO : 1-518 CTN NO : 1-468 CTN NO : 1-70 SHIPPING BILL NO DT : - 5126597 25/06/19 5126596 25/06/19 5126673 25/06/19 DC LOCATION : NN ALTERNATIVE APPAREL 1650 INDIAN BROOK WAY BLDG 200 NORCROSS, GA 30093 GROSS.WT. 10768.412KGS NET.WT. 9166.760KGS FREIGHT COLLECTNO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM TAGE 0TU7TS1MA 2ND NOTIFY:ALTERNATIVE APPAREL, INC. 1650 INDBROOK WAY, SUITE 500 NORCROSS, GA 30093 DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 | 1056 | PCS | ALTERNATIVE APPAREL INC | 1703, SAVANNAH, GA | SC******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 11-08-2019 | 610910 | . 1 X 40 ST CONTAINER TOTAL 654 CARTONS ONLY TOTAL SIX HUNDRED FIFTY FOUR CARTONS ONLY 100 COTTON KNITTED BOYS T-SHIRT 100 COTTON KNITTED LADIES OTHER VESTS 100 COTTON KNITTED MENS PULLOVER 100 COTTON KNITTED MENS T-SHIRT HS CODE: 61091000, 61102000, INVOICE NO: 19EX4681 DT: 26-06-2019, INVOICE NO: 19EX4688 DT: 26-06-2019, INVOICE NO: 19EX4903 DT: 01-07-2019, INVOICE NO: 19EX4904 DT: 01-07-2019, INVOICE NO: 19EX4905 DT: 01-07-2019 CTN NO : 1-394 CTN NO : 1-95 CTN NO : 1-12 CTN NO : 1-149 CTN NO : 1-4 SHIPPING BILL NO DT : - 5334155 04/07/19 5332215 04/07/19 5332243 04/07/19 5332714 04/07/19 5332252 04/07/19 DC LOCATION : NN ALTERNATIVE APPAREL 1650 INDIAN BROOK WAY BLDG 200 NORCROSS, GA 30093 GROSS.WT. 5431.400KGS NET.WT. 4638.730KGS NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM AMAZON 0TU7XS1MA 2ND NOTIFY:ALTERNATIVE APPAREL, INC. 1650 INDBROOK WAY, SUITE 500 NORCROSS, GA 30093 FRIEGHT COLLECT | 654 | PCS | ALTERNATIVE APPAREL INC | 1703, SAVANNAH, GA | SC******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 15-10-2019 | 611020 | 1 X 40 HC CONTAINER TOTAL 762 CARTONS ONLY TOTAL SEVEN HUNDRED SIXTY TWO CARTONS ONLY 100 COTTON KNITTED MENS SWEATSHIRT WITH HOOD 100 COTTON KNITTED LADIES OTHER VESTS 100 COTTON KNITTED MENS T-SHIRT 100 COTTON KNITTED MENS PULLOVER HS CODE: 61102000,61091000, INVOICE NO: 19EX7482,19EX7483 19EX7501 DT: 21-08-2019 INVOICE NO: 19EX8060 DT: 02-09-2019 CTN NO : 1-20 CTN NO : 1-231 CTN NO : 1-3 CTN NO : 1-508 SHIPPING BILL NO DT : - 6778290 DT 7/9/2019 6778320 DT 7/9/2019 6778292 DT 7/9/2019 6778299 DT 7/9/2019 DC LOCATION : NN ALTERNATIVE APPAREL 1650 INDIAN BROOK WAY BLDG 200 NORCROSS, GA 30093 GROSS.WT. 7128.820 NET.WT. 5999.050 NO WOOD PACKAGING MATERIAL RELAY VESSEL APL MIAMI 0TU8XS1MA 2ND NOTIFY:ALTERNATIVE APPAREL, INC. 1650 INDBROOK WAY, SUITE 500 NORCROSS, GA 30093 FREIGHT COLLECT | 762 | PCS | ALTERNATIVE APPAREL INC | 1703, SAVANNAH, GA | SC******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-12-2019 | 610910 | READYMADE GARMENTS MENS SW EATER, LADIES SWEATER, GIR LS SWEATER, BOYS SWEATER, BOYS JACKET, GIRLS JACKET MENS JACKET, LADIES JACKET , MIXED T-SHIRT HS CODE: 6 1091000 INV NO.: ZHE/US-1/ 2019 DATE: 24/10/2019 EX P NO.: 2756 -000431-2019 D ATE: 24/10/2019 CTC NO.: Z HE /01/2019 DATE: 29/08/2 019 ALSO NOTIFY PART Y: STM FASHION INC. (TIGER NATIO N) CASTLETONSQUARE MALL ( SUITE-10) 6020-EAST, 82ND STRE ET, INDIANAPOLIS, IN-4 6250 USA, PHONE: +13178275 050 | 261 | CTN | STM FASHION INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ZH******ORT | PE, PERU | 55976, SINGAPORE |
Loading ....