| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 11-01-2019 | 611241 | SWIMWEAR TOP LADIES KNITTED HTS 611241 SWIMWEAR BOTTOM LADIES KNITTED HTS 611241 SWIMWEAR TOP LADIES KNITTED HTS 611241 SWIMWEAR BOTTOM LADIES KNITTED HTS 611241 SHOES HTS 640419 BELT WOMEN WOVEN HTS 392620 HAND BAS HTS 420222 HAIR ORNAMENTS HTS 961511 SCRUNCHIE HTS 650500 HAIR STRING HTS 650500 HAIR STRING HTS 650500 HAIR STRING HTS 650500 KEYCHAIN HTS 392640 FLIRTY MILLIE SHELL FOR IPHONE HTS 392690 HAIR ORNAMENTS WOVEN HTS 961519 BELT HTS 392620 KEYCHAIN HTS 392640 CASE HTS 420232 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 HAND BAGS HTS 420222 HAIR ALICE BAND HTS 961519 SCRUNCHIE HTS 650500 HAIR STRING HTS 650500 HAND BAGS HTS 420222 HAIR ALICE BAND HTS 621710 HAIR ALICE BAND HTS 670290 HAND BAGS HTS 420222 PULLOVER LADIES KNITTED HTS 611020 BOOTS HTS 640419 KEYRING HTS 392640 HAND BAGS HTS 420222 BAGS HTS 420232 BAGS HTS 420232 BELT MEN WOVEN HTS 621710 BELT MEN WOVEN HTS 621710 BRACES MEN WOVEN HTS 621290 SHOES HTS 640419 BRACES INFANTS WOVEN HTS 621290 HAIR ALICE BAND HTS 611780 HAIR ALICE BAND HTS 611780 BAGS HTS 420232 PLASTIC JEWELLERY RINGBOX HTS 711790 FOOD CONTACT PRODUCT PLASTIC WATER BOTTLE HTS FOOD CONTACT PRODUCT PLASTIC WATER BOTTLE HTS HAIR ORNAMENTS HTS 961511 HAIR ORNAMENTS HTS 961511 PLASTIC JEWELLERY RINGBOX HTS 711790 HAIR ORNAMENTS HTS 961511 PLASTIC JEWELLERY NECKLACE HTS 711790 HAIR ORNAMENTS HTS 961511 HAIR ORNAMENTS HTS 961511 NECKLACE 3D LICENS HTS 711790 HAIR ORNAMENTS HTS 961511 CHOKER 1P HTS 711790 HAIR ORNAMENTS HTS 961511 SLAP BRACELET FANCY HTS 711790 NECKLACE BFF P1 HTS 711790 NECKLACE 3D FANCY HTS 711790 NECKLACE 3D FANCY HTS 711790 SNEAKERS SHOES BOYS HTS 640299 SNEAKERS SHOES BOYS HTS 640299 SNEAKERS SHOES BOYS HTS 640299 SNEAKERS SHOES GIRLS HTS 640299 SNEAKERS SHOES GIRLS HTS 640299 BAGS HTS 420232 BAGS HTS 420232 HAIR CLIP HTS 961519 HAIR STRING HTS 560410 BAGS HTS 420232 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 SHOES HTS 640299 SHOES HTS 640419 HAIR ALICE BAND HTS 961519 MASK HTS 950590 HAIR ALICE BAND HTS 961519 HAIR STRING HTS 650500 HAIR STRING HTS 650500 HAIR STRING HTS 650500 HAIR ALICE BAND HTS 670290 HAIR ALICE BAND HTS 611780 PRECISION LASH CURLER HTS 820320 EYE COLOUR CREAM BRUSH HTS 960329 EYELINER BRUSH HTS 960329 SMOOTHING BRUSH HTS 960329 TAPERED EYE COLOUR BRUSH HTS 960329 DOUBLE SIDED NAIL FILE HTS 680520 BOTTLE HTS 392330 BOTTLE HTS 392330 BOTTLE HTS 392330 BOTTLE HTS 392330 SCULPTING BRUSH HTS 960329 BUFFER AND BLUSHER BRUSH HTS 960329 ANGLED DEFINING BRUSH HTS 960329 CREASE BLENDING BRUSH HTS 960329 GLASS NAIL FILE HTS 702000 COSMETIC BRUSH HTS 960329 COSMETIC BRUSH HTS 960329 COSMETIC BRUSH HTS 960329 COSMETIC BRUSH HTS 960329 TWEEZERS HTS 820320 NAIL BUFFER BLOCK HTS 680520 STRAIGHT NAIL FILES HTS 680520 BAGS HTS 420232 COSMETIC BRUSH HTS 960329 FOOD CONTACT PRODUCT PLASTIC WATER CUP HTS 3 BATHROOMWARE HTS 392410 BATHROOMWARE HTS 392410 CELINA S POT HTS 691310 CELINA M POT HTS 691310 MANDY SMALL BOX HTS 691310 FOOD CONTACT PRODUCT ARCHY SERVING BOWL HTS FOOD CONTACT PRODUCT ARCHY CARAFE HTS 691110 BRASSIERES LADIES KNITTED HTS 621210 BRIEFS LADIES KNITTED HTS 610822 BLOUSE LADIES WOVEN HTS 620630 DRESS LADIES WOVEN HTS 620442 COAT MEN S WOVEN HTS 620111 PULLOVER MEN S KNITTED HTS 611020 SPORT BAG FREIGHT PAYABLE BY OOCL LOGISTICS B | 915 | CTN | H&M HENNES & MAURITZ INC | 3002, TACOMA, WA |  OO******O B | CN, CHINA | 57078, YANTIAN | |
| 28-01-2019 | 135106, 686 | 13 CARTON 101.14 KGS 1.14 CBM HAIR ORNAMENTS WOVEN 961519 (HS) 80 CARTON 691.46 KGS 5.67 CBM HAND BAGS 420222 (HS) 66 CARTON 562.19 KGS 5.35 CBM HAND BAGS 420222 (HS) 424 CARTON 3529.56 KGS 39.84 CBM BOOTS 640419 (HS) 32 CARTON 287.62 KGS 2.9 CBM HAIR STRING 650500 (HS) 75 CARTON 819.45 KGS 7.05 CBM SHOES 640419 (HS) 1 CARTON 9.14 KGS 0.05 CBM PLASTIC JEWELLERY-NECKLACE 711790 (HS) 3 CARTON 19.44 KGS 0.18 CBM HAIR ORNAMENTS 961511 (HS) 7 CARTON 65.58 KGS 0.31 CBM NECKLACE 3D LICENS 711790 (HS) FREIGHT COLLECT152 CARTON 1162.18 KGS 12.35 CBM SNEAKERS-SHOES BOYS 640299 (HS) 135 CARTON 1061.88 KGS 12.66 CBM SNEAKERS-SHOES BOYS 640299 (HS) 222 CARTON 2282.45 KGS 20.82 CBM SNEAKERS-SHOES GIRLS 640299 (HS) 183 CARTON 2199.54 KGS 17.2 CBM SNEAKERS-SHOES GIRLS 640299 (HS)24 CARTON 278.94 KGS 1.88 CBM SWIMWEAR TOP LADIES KNITTED 611241 (HS) 108 CARTON 1160.46 KGS 4.78 CBM HAND BAGS 420222 (HS) 9 CARTON 131.09 KGS 0.79 CBM SCRUNCHIE 650500 (HS) 10 CARTON 109.51 KGS 0.89 CBM SCRUNCHIE 650500 (HS) 2 CARTON 27.13 KGS 0.17 CBM HAIR STRING 650500 (HS) 63 CARTON 200.97 KGS 3.73 CBM HAND BAGS 420222 (HS) 136 CARTON 1372.93 KGS 5.99 CBM HAND BAGS 420222 (HS) 19 CARTON 163.87 KGS 1.73 CBM HAIR ALICE BAND 961519 (HS) 23 CARTON 338.33 KGS 1.63 CBM BAGS 420232 (HS) 259 CARTON 1315.24 KGS 24.34 CBM BAGS 420232 (HS) 9 CARTON 125.26 KGS 0.61 CBM BAGS 420232 (HS) 171 CARTON 2696.6 KGS 16.05 CBM PULLOVER LADIES KNITTED 611020 (HS)15 CARTON 166.72 KGS 1.22 CBM HAND BAGS 420222 (HS) 68 CARTON 611.3 KGS 5.59 CBM SHOES 640299 (HS) 66 CARTON 321.16 KGS 6.2 CBM BAGS 420232 (HS) 31 CARTON 154.5 KGS 2.66 CBM BAGS 420232 (HS) 34 CARTON 345.58 KGS 2.57 CBM HAIR ORNAMENTS 961511 (HS) 24 CARTON 148.68 KGS 1.7 CBM HAIR ORNAMENTS 961511 (HS) 5 CARTON 30.8 KGS 0.35 CBM HAIR ORNAMENTS 961511 (HS) 18 CARTON 122.99 KGS 1.25 CBM HAIR ORNAMENTS 961511 (HS) 4 CARTON 61.2 KGS 0.26 CBM HAIR ORNAMENTS 961511 (HS) 3 CARTON 28.56 KGS 0.12 CBM NECKLACE BFF P1 711790 (HS) 3 CARTON 29.52 KGS 0.16 CBM NECKLACE 3D FANCY 711790 (HS) 12 CARTON 193.02 KGS 0.82 CBM HAIR ORNAMENTS 961511 (HS) 50 CARTON 304 KGS 3.52 CBM FOOD CONTACT PRODUCT-PLASTIC WATER BOTTLE 392410 (HS) 17 CARTON 198.83 KGS 0.71 CBM YOYO LICENSE 950300 (HS) 143 CARTON 1110.21 KGS 10.54 CBM SHOES 640299 (HS) 91 CARTON 871.52 KGS 7.74 CBM SHOES 640299 (HS) 27 CARTON 303.54 KGS 2.43 CBM SHOES 640299 (HS) 13 CARTON 75.92 KGS 1.2 CBM HAIR ALICE BAND 961519 (HS) 10 CARTON 56.86 KGS 0.89 CBM HAIR ALICE BAND 961519 (HS) 2 CARTON 13.95 KGS 0.1 CBM HAIR STRING 650500 (HS) 17 CARTON 188.98 KGS 1.56 CBM HAIR ALICE BAND 961519 (HS) 25 CARTON 168.84 KGS 2.31 CBM HAIR ALICE BAND 961519 (HS) 2 CARTON 25.2 KGS 0.19 CBM HAIR ALICE BAND 961519 (HS) 4 CARTON 50.66 KGS 0.38 CBM HAIR ALICE BAND 961519 (HS) 10 CARTON 155.64 KGS 0.71 CBM PEPPE M POT 691310 (HS) 2 CARTON 17.31 KGS 0.12 CBM BLOUSE LADIES WOVEN 620630 (HS) 2 CARTON 19.67 KGS 0.12 CBM DRESS LADIES WOVEN 620442 (HS) 1 CARTON 1.74 KGS 0.01 CBM UNDERWEAR BOTTOM LADIES KNITTED 610822 (HS) 1 CARTON 0.67 KGS 0.01 CBM UNDERWEAR BOTTOM LADIES KNITTED 610822 (HS) 7 CARTON 63.11 KGS 0.6 CBM BAG-ACCESSORIES-BIG-SHOULDER (88 POLYESTER, 12 POLYAMIDE) 420222 (HS) 8 CARTON 46.96 KGS 0.57 CBM SPORT BAG 420292 (HS) 13 CARTON 119.03 KGS 1.06 CBM SHOES 640391 (HS) 8 CARTON 42.93 KGS 0.52 CBM BOOTS 640391 (HS) 1 CARTON 2.66 KGS 0.05 CBM UNDERWEAR LADIES WOVEN 620892 (HS) 1 CARTON 1.9 KGS 0.01 CBM UNDERWEAR BOTTOM LADIES WOVEN 620892 (HS) 1 CARTON 4.17 KGS 0.05 CBM BRASSIERE LADIES WOVEN 621210 (HS) 1 CARTON 1.35 KGS 0.01 CBM BRASSIERE LADIES WOVEN 621210 (HS) 1 CARTON 0.91 KGS 0.01 CBM UNDERWEAR BOTTOM LADIES WOVEN 620892 (HS) 1 CARTON 0.62 KGS 0.01 CBM UNDERWEAR BOTTOM LADIES WOVEN 620892 (HS) 1 CARTON 1.79 KGS 0.01 CBM UNDERWEAR BOTTOM LADIES KNITTED 610822 (HS) 3 CARTON 23.48 KGS 0.25 CBM BAG-ACCESSORIES-BIG-SHOULDER (88 POLYESTER, 12 POLYAMIDE) 420222 (HS) 3 CARTON 15.04 KGS 0.21 CBM SPORT BAG 420292 (HS) 18 CARTON 165.37 KGS 1.45 CBM SHOES 640391 (HS) 20 CARTON 104.13 KGS 1.24 CBM BOOTS 640391 (HS) 4 CARTON 26.18 KGS 0.29 CBM CARDIGAN WOMEN KNITTED S/C 18-0416 FREIGHT PAYABLE BY OOCL LOGISTICS BRE/PAYMENT OFFICE BREMEN 611012 (HS) 2ND NOTIFY: OOCL LOGISTICS (EUROPE) LTD. HILLMANNSTRASSE. 2A D-28195 BREMEN GERMANY | 3017 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ****** AB | CN, CHINA | 57078, YANTIAN | |
| 04-01-2019 | 209163, 105 | 95 CARTON 921.8 KGS 6.7 CBM HAND BAGS 420222 (HS) 209 CARTON 1636.47 KGS 16.93 CBM HAND BAGS 420222 (HS)327 CARTON 2830.15 KGS 30.66 CBM PULLOVERE LADIES KNITTED 611030 (HS) 5 CARTON 30.3 KGS 0.21 CBM SPORT BAG 420292 (HS) 12 CARTON 52.58 KGS 0.57 CBM BAGS 420232 (HS) 46 CARTON 188.05 KGS 3.78 CBM BRASSIERES LADIES KNITTED 621210 (HS) 62 CARTON 1028.09 KGS 3.82 CBM BELT 392620 (HS) 23 CARTON 385.03 KGS 1.02 CBM KEYCHAIN 392640 (HS) 11 CARTON 199.96 KGS 0.66 CBM BELT 392620 (HS) 41 CARTON 714.89 KGS 2.55 CBM BELT 392620 (HS) 32 CARTON 515.07 KGS 1.99 CBM BELT 392620 (HS) 51 CARTON 850 KGS 3.13 CBM BELT 392620 (HS) 53 CARTON 942.99 KGS 3.27 CBM BELT 392620 (HS) 87 CARTON 513.64 KGS 7.01 CBM HAND BAGS 420222 (HS) 12 CARTON 215.61 KGS 0.92 CBM QUARTZ WATCH 910219 (HS) 8 CARTON 101.5 KGS 0.65 CBM CLASSIC PU PHONE CASE FOR IPHONE 392690 (HS) 13 CARTON 117.7 KGS 1.09 CBM FLIRTY STRIPE PHONE CASE FOR IPHONE 392690 (HS) 22 CARTON 249.62 KGS 2.04 CBM HAIR CLIP 961519 (HS)16 CARTON 268.48 KGS 1.49 CBM HAIR ALICE BAND 611780 (HS) 16 CARTON 235.61 KGS 1.45 CBM HAIR ALICE BAND 611780 (HS) 9 CARTON 142.8 KGS 0.62 CBM HAIR ORNAMENTS 961511 (HS) 3 CARTON 27.47 KGS 0.16 CBM PLASTIC JEWELLERY -NECKLACE 711790 (HS) 50 CARTON 351 KGS 3.54 CBM HAIR ORNAMENTS 961511 (HS) 1 CARTON 7.59 KGS 0.05 CBM NECKLACE 3D FANCY 711790 (HS) 7 CARTON 48.67 KGS 0.47 CBM HAIR ORNAMENTS 961511 (HS) 92 CARTON 463.1 KGS 8 CBM BAGS 420232 (HS) 3 CARTON 19.14 KGS 0.21 CBM BAGS 420232 (HS) 2 CARTON 19.1 KGS 0.14 CBM HAIR STRING 560410 (HS) 60 CARTON 318.12 KGS 5.59 CBM HAIR ALICE BAND 961519 (HS) 60 CARTON 353.82 KGS 5.59 CBM HAIR ALICE BAND 950590 (HS) 23 CARTON 276 KGS 2.08 CBM HAIR ALICE BAND 961519 (HS) 10 CARTON 121.41 KGS 0.93 CBM HAIR ALICE BAND 961519 (HS) 40 CARTON 359.9 KGS 2.83 CBM SHOES 640419 (HS) 145 CARTON 1182.05 KGS 11.08 CBM SHOES 640299 (HS) 3 CARTON 39.99 KGS 0.16 CBM SUNE S POT 691310 (HS) 4 CARTON 38.99 KGS 0.26 CBM BLOUSE LADIES WOVEN 620630 (HS) 7 CARTON 91.67 KGS 1.18 CBM COAT MEN S WOVEN 620111 (HS) 7 CARTON 53.51 KGS 0.47 CBM BOOTS 640391 (HS) 9 CARTON 72.64 KGS 0.6 CBM BOOTS 640391 (HS) 9 CARTON 84.15 KGS 0.6 CBM BOOTS 640391 (HS) 1 CARTON 1.83 KGS 0.01 CBM ELASTICS 611780 (HS) 2 CARTON 20.83 KGS 0.1 CBM PULLOVER LADIES KNITTED 611030 (HS) 4 CARTON 24.38 KGS 0.33 CBM PULLOVER LADIES KNITTED 611030 (HS) 12 CARTON 84.86 KGS 0.99 CBM PULLOVER LADIES KNITTED 611011 (HS) 2 CARTON 7.55 KGS 0.12 CBM PULLOVER LADIES KNITTED 611030 (HS) 6 CARTON 33.5 KGS 0.49 CBM PULLOVER LADIES KNITTED 611011 (HS) 3 CARTON 19.37 KGS 0.25 CBM PULLOVER LADIES KNITTED 611030 (HS) 1 CARTON 5.13 KGS 0.08 CBM PULLOVER LADIES KNITTED 611030 (HS) 3 CARTON 17.33 KGS 0.22 CBM PULLOVER LADIES KNITTED 611030 (HS) 1 CARTON 0.62 KGS 0.01 CBM BRASSIERE LADIES KNITTED 621210 (HS) 1 CARTON 2.85 KGS 0.05 CBM BRASSIERE LADIES KNITTED 621210 (HS) 1 CARTON 1.63 KGS 0.05 CBM UNDERWEAR LADIES KNITTED 610892 (HS) 1 CARTON 0.97 KGS 0.01 CBM BRIEFS LADIES KNITTED 610822 (HS) 5 CARTON 52.44 KGS 0.45 CBM BAG-ACCESSORIES-SHOPPER-BIG (100 POLYESTER) 420222 (HS) 2 CARTON 13.42 KGS 0.1 CBM BLOUSE LADIES WOVEN 620630 (HS) 4 CARTON 30.12 KGS 0.24 CBM BLOUSE LADIES WOVEN 620630 (HS) 2 CARTON 10.94 KGS 0.08 CBM SPORT BAG 420292 (HS) 2 CARTON 15.35 KGS 0.12 CBM SHIRT MEN S WOVEN 620520 (HS) 3 CARTON 45.26 KGS 0.21 CBM DENIM PANTS MEN S WOVEN 620342 (HS) 4 CARTON 26.44 KGS 0.25 CBM BOOTS 640391 (HS) 3 CARTON 27.77 KGS 0.28 CBM PULLOVER LADIES KNITTED 611030 (HS) 2 CARTON 22.28 KGS 0.1 CBM PULLOVER LADIES KNITTED 611030 (HS) 4 CARTON 22.96 KGS 0.31 CBM PULLOVER LADIES KNITTED 611030 (HS) 13 CARTON 70.28 KGS 1.05 CBM PULLOVER LADIES KNITTED 611011 (HS) 5 CARTON 32.33 KGS 0.37 CBM PULLOVER LADIES KNITTED 611030 (HS) 10 CARTON 65.46 KGS 0.8 CBM PULLOVER LADIES KNITTED 611011 (HS) 5 CARTON 27.19 KGS 0.39 CBM PULLOVER LADIES KNITTED 611030 (HS) 5 CARTON 27.19 KGS 0.39 CBM PULLOVER LADIES KNITTED 611030 (HS) 14 CARTON 92.11 KGS 1.13 CBM PULLOVER LADIES KNITTED 611011 (HS) 5 CARTON 36.5 KGS 0.37 CBM PULLOVER LADIES KNITTED 611011 (HS) 18 CARTON 115.33 KGS 1.44 CBM PULLOVER LADIES KNITTED 611030 (HS) 13 CARTON 98.43 KGS 1.05 CBM PULLOVER LADIES KNITTED 611030 (HS) 10 CARTON 74.25 KGS 0.8 CBM PULLOVER LADIES KNITTED 611030 (HS) 1 CARTON 1.33 KGS 0.01 CBM BRASSIERE LADIES KNITTED 621210 (HS) 1 CARTON 2.57 KGS 0.05 CBM UNDERWEAR LADIES KNITTED 610892 (HS) 1 CARTON 2.77 KGS 0.05 CBM BRASSIERE LADIES KNITTED 621210 (HS) 1 CARTON 1.28 KGS 0.01 CBM BRIEFS LADIES KNITTED 610822 (HS) 25 CARTON 283.62 KGS 2.33 CBM SNEAKERS-SHOES BOYS S/C 18-0416 FREIGHT PAYABLE BY OOCL LOGISTICS BRE/PAYMENT OFFICE BREMEN 640299 (HS) TOTAL PKGS 3278 CARTON 2ND NOTIFY: OOCL LOGISTICS (EUROPE) LTD. HILLMANNSTRASSE. 2A D-28195 BREMEN GERMANY123 CARTON 1395.31 KGS 9.96 CBM HAND BAGS 420222 (HS) 105 CARTON 1678.76 KGS 9.87 CBM HAND BAGS 420222 (HS) 142 CARTON 1249.56 KGS 12.42 CBM SHOES 640419 (HS) 237 CARTON 2978.68 KGS 22.25 CBM BOOTS 640419 (HS) 3 CARTON 34.34 KGS 0.14 CBM PONYTAL HOLDER 560410 (HS) 15 CARTON 149.03 KGS 1.41 CBM HAIR CLIP 961519 (HS) 3 CARTON 59.46 KGS 0.21 CBM HAIR STRING 560410 (HS) 9 CARTON 148.18 KGS 0.74 CBM HAIRCLIP 961590 (HS) 21 CARTON 261.41 KGS 1.92 CBM KEY RING 392640 (HS) 9 CARTON 89.35 KGS 0.64 CBM SLEEP MASK 630790 (HS) 52 CARTON 498.2 KGS 4.17 CBM HAND BAGS 420222 (HS)289 CARTON 3521.84 KGS 27.09 CBM BOOTS 640291 (HS) 16 CARTON 202.04 KGS 1.5 CBM BOOTS 640419 (HS) 63 CARTON 602.77 KGS 5.51 CBM BOOTS 640419 (HS) 172 CARTON 829.38 KGS 16.16 CBM BAGS 420232 (HS) 97 CARTON 634.97 KGS 9.11 CBM BAGS 420232 (HS) 6 CARTON 58.53 KGS 0.53 CBM HAIR STRING 650500 (HS) 15 CARTON 182.7 KGS 0.93 CBM BRACES MEN WOVEN 621290 (HS) 20 CARTON 123.2 KGS 1.42 CBM HAIR ORNAMENTS 961511 (HS) S/C 18-0416 FREIGHT PAYABLE BY OOCL LOGISTICS/ PAYMENT OFFICE BREMEN FREIGHT COLLECT | 3278 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ****** AB | CN, CHINA | 57078, YANTIAN | |
| 24-01-2019 | 000000 | SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB DATE: 22.12.2018,24.12.2018,26.12.20 18 IMITATION JEWELLERY ITEMS SB NO.9815484,9855725,9882549,988 2444 SB SB SB SB SB SB SB , , , , , , , , , , , , , , , , , , , , , , , , , NECKLACE,BANGLES,BRACELET,EARR ING,CUFF MADE OF IRON,BRASS, GLASS,GLASS BEADS,ACRYALIC,ACRYALIC THREAD,ZINK,CLAY BEADS,LUREX,WOODEN,CCB,THREAD. INV # 2321. 2018 DT: 17.12.2018 , INV # 2324.2018 DT: 19.12.2018 INV # 2331.2018 DT: 24.12.2018 INV # 2332.2018 DT: 25.12.2018 P.O.# 333411,333413,333416,333420,33 3369,333369,333367, 333373,334474,335111,330208,33 0224 NECKLACE,BANGLES,BRACELET,EARR ING,CUFF MADE OF IRON,BRASS, GLASS,GLASS BEADS,ACRYALIC,ACRYALIC THREAD,ZINK,CLAY BEADS,LUREX,WOODEN,CCB,THREAD. INV # 2321. 2018 DT: 17.12.2018 , INV # 2324.2018 DT: 19.12.2018 INV # 2331.2018 DT: 24.12.2018 INV # 2332.2018 DT: 25.12.2018 P.O.# 333411,333413,333416,333420,33 3369,333369,333367, 333373,334474,335111,330208,33 0224 NECKLACE,BANGLES,BRACELET,EARR ING,CUFF MADE OF IRON,BRASS, GLASS,GLASS BEADS,ACRYALIC,ACRYALIC THREAD,ZINK,CLAY BEADS,LUREX,WOODEN,CCB,THREAD. INV # 2321. 2018 DT: 17.12.2018 , INV # 2324.2018 DT: 19.12.2018 INV # 2331.2018 DT: 24.12.2018 INV # 2332.2018 DT: 25.12.2018 P.O.# 333411,333413,333416,333420,33 3369,333369,333367, 333373,334474,335111,330208,33 0224 NECKLACE,BANGLES,BRACELET,EARR ING,CUFF MADE OF IRON,BRASS, GLASS,GLASS BEADS,ACRYALIC,ACRYALIC THREAD,ZINK,CLAY BEADS,LUREX,WOODEN,CCB,THREAD. INV # 2321. 2018 DT: 17.12.2018 , INV # 2324.2018 DT: 19.12.2018 INV # 2331.2018 DT: 24.12.2018 INV # 2332.2018 DT: 25.12.2018 P.O.# 333411,333413,333416,333420,33 3369,333369,333367, 333373,334474,335111,330208,33 0224 NECKLACE,BANGLES,BRACELET,EARR ING,CUFF MADE OF IRON,BRASS, GLASS,GLASS BEADS,ACRYALIC,ACRYALIC THREAD,ZINK,CLAY BEADS,LUREX,WOODEN,CCB,THREAD. 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INV # 2321. 2018 DT: 17.12.2018 , INV # 2324.2018 DT: 19.12.2018 INV # 2331.2018 DT: 24.12.2018 INV # 2332.2018 DT: 25.12.2018 P.O.# 333411,333413,333416,333420,33 3369,333369,333367, 333373,334474,335111,330208,33 0224 NECKLACE,BANGLES,BRACELET,EARR ING,CUFF MADE OF IRON,BRASS, GLASS,GLASS BEADS,ACRYALIC,ACRYALIC THREAD,ZINK,CLAY BEADS,LUREX,WOODEN,CCB,THREAD. INV # 2321. 2018 DT: 17.12.2018 , INV # 2324.2018 DT: 19.12.2018 INV # 2331.2018 DT: 24.12.2018 INV # 2332.2018 DT: 25.12.2018 P.O.# 333411,333413,333416,333420,33 3369,333369,333367, 333373,334474,335111,330208,33 0224 | 118 | CTN | THE CATO CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 961590 | HAIRCLIP HTS 961590 BAGS HTS 420232 BAGS HTS 420232 BAGS HTS 420232 SHOES HTS 640299 HAIR ALICE BAND HTS 961519 AZELIA FANCY IPHONE CASE FOR IPHONE HTS 3926 BAG HTS 420292 CHARM HTS 392640 CHARM HTS 392640 BELT MEN WOVEN HTS 621710 HAIR ORNAMENTS HTS 961511 HAIR CLIP HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 PLASTIC JEWELLERY NECKLACE HTS 711790 NECKLACE 3D FANCY HTS 711790 HAIR ORNAMENTS HTS 961511 HAIR ORNAMENTS HTS 961511 NECKLACE 3D LICENS HTS 711790 HAIR ORNAMENTS HTS 961511 HAIR ORNAMENTS HTS 961511 BATHROOMWARE HTS 392410 BATHROOMWARE HTS 392410 BATHROOMWARE HTS 392410 SPORT BAG HTS 420222 HAIR ORNAMENTS WOVEN HTS 961519 BRASSIERES LADIES KNITTED HTS 621210 BRASSIERES LADIES KNITTED HTS 621210 BRIEFS LADIES KNITTED HTS 610822 NIGHTWEAR LADIES KNITTED HTS 610831 BRASSIERE LADIES WOVEN HTS 621210 UNDERWEAR BOTTOM LADIES WOVEN HTS 620892 BRASSIERE LADIES KNITTED HTS 621210 BRASSIERE LADIES KNITTED HTS 621210 DRESS LADIES WOVEN HTS 620444 JACKET LADIES WOVEN HTS 620432 SPORT BAG HTS 420222 COAT MEN S WOVEN HTS 620113 SHOES HTS 640399 SHOES HTS 640399 UMBRELLA HTS 660191 HAIR ALICE BAND HTS 611780 CARDIGAN LADIES KNITTED HTS 611020 PULLOVER LADIES KNITTED HTS 611030 CARDIGAN LADIES KNITTED HTS 611020 CARDIGAN LADIES KNITTED HTS 611020 SPORT BAG HTS 420222 HAIR ORNAMENTS WOVEN HTS 961519 NIGHTWEAR LADIES KNITTED HTS 610831 BRASSIERE LADIES WOVEN HTS 621210 UNDERWEAR BOTTOM LADIES WOVEN HTS 620892 STRAP DRESS LADIES KNITTED HTS 610832 COAT MEN S WOVEN HTS 620113 SHOES HTS 640399 HAIR ALICE BAND HTS 611780 CARDIGAN LADIES KNITTED HTS 611020 PULLOVER LADIES KNITTED HTS 611020 CARDIGAN LADIES KNITTED HTS 611020 CARDIGAN LADIES KNITTED HTS 611020 CARDIGAN LADIES KNITTED HTS 611020 PANTS LADIES WOVEN HTS 620462 COAT LADIES WOVEN HTS 620211 SANDAL SHOES GIRLS HTS 640299 SNEAKERS SHOES BOYS HTS 640299 PANTS GIRL S WOVEN HTS 620462 BLOUSE GIRL S WOVEN HTS 620630 COATING BOY S WOVEN HTS 621020 BLOUSE GIRL S WOVEN HTS 620630 BLOUSE GIRL S WOVEN HTS 620630 PANTS GIRL S WOVEN HTS 620462 PANTS GIRL S WOVEN HTS 620462 COATING BOY S WOVEN S C HKGB00006 FREIGHT P | 674 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OO******O B | CN, CHINA | 57078, YANTIAN | |
| 11-02-2019 | 702000 | TOWEL _ COTTON DRESS GIRL KNI TTED ARTWARE _ STEEL DRESS W OMEN WOVEN TOP WOMEN POLYESTE R ARTWARE MEN STEEL CUSHION COVER _ COTTON T-SHIRT MAN K NITTED BLOUSE LADIES WOVEN E ARRING WOMEN PLASTIC SHIRT L ADIES WOVEN BOX MEN CERAMIC BOX MEN WOODEN MATS _ COTTON RING WOMAN ZINC EARRING WOM AN IRON BRACELET WOMAN ZINC EARRING WOMAN ZINC CUSHION CO VER _ WOVEN RING WOMAN _ EA RRING WOMAN _ EARRING _ BRASS NECKLACE _ BRASS DRESS LADI ES WOVEN HTS CODE: 702000,6 3026090,61044200 73269099,620 44390,62114300 63049281,61099 090,62064000 71171990,6912001 0,442199 57039000,71179090,63 049990 SHIPPER: ARVINO EPI P JEWELLERY ZONE SITAPURA IND USTRIAL AREA | 778 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 14-02-2019 | 701810 | SYNTHETIC STONE BEAD LOOSE PIECES AND TEMPORARILY STRUNG GLASS SEAD BEAD NECKLACE CHOCKER METAL PARTS FOR IMITATION JEWELLERY | 57 | CTN | CANDICE JEWELRY BAZAAR | 2709, LONG BEACH, CA | JO******ANY | HK, HONG KONG | 58201, HONG KONG | |
| 24-02-2019 | 711790 | HANDCRAFTED COSTUME JEWELLERY MADE OF GLASS & BRASS NECKLACE INOVICE NO. 0124 18-19 INV. DATE 03 01 2019 S BILL NO. & DATE 1246757 DT. 11 01 2019 NET WT 58.000 KGS HS-CODE 71179090 | 6 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | CH******LOT | IN, INDIA | 53306, MUNDRA | |
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| 17-03-2019 | 480210 | HANDMADE IMITATION JEWELLERY NECKLACE MADE OFBRASS, LAKH,CCB AND CLAY | 22 | CTN | BIJOUX NOUVEAU | 5201, MIAMI, FL | KR******LLP | IN, INDIA | 47031, ALGECIRAS | |
| 26-03-2019 | 711719 | HANDMADE IMITATION JEWELLERY 1839 CARTONS CONTAINIG HANDMADE IMITATION JEWELLERY NECKLACE & EARRING MADE OF GLASS, IRON, POLYESTER, WOOD(MANGO) VELVET, COTTON ORDER NO. PO3273277 INVOICE NO. NL-683/2018-2019 DTD 25/01/2019 S.BILL NO. 1939486 DATED 11/02/2019 HS CODE NO.71171990 ICE NO AASFK3395C FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU8480021 TGT53907 CONTAINER TARGET SEAL NO HLXU8480021 TGT53907 | 1839 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 27-02-2019 | 970190 | HANDICRAFT OF ARTIFICIAL/IMITATION JEWELLERY-HANDICRAFT OF ARTIFICIAL/IMITATION JEWELLERY-BRACELET -NECKLACE-SUB WINDOW,NECKLACE - BEADED EVIL EYE PENDANT | 19 | PKG | EARTHBOUND TRADE COMPANY | 2704, LOS ANGELES, CA | SH******LTD | IN, INDIA | 58309, KAO HSIUNG | |
| 24-03-2019 | 961220 | JEWELLERY DISPLAY ITEM NECKLACE EASEL DISPLAYRING STAND SLOTTED FOAM RING TRAYS FULL SIZE PADS | 45 | PKG | JEWELERY DISPLAY AND SUPPLY CO | 2704, LOS ANGELES, CA | SH******IDE | IN, INDIA | 58309, KAO HSIUNG | |
| 12-03-2019 | 000000 | SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1497663 DATE 22.01.2019 IMITATION JEWELLERY ITEMS NECKLACES,BANGLES, EARRING, BRACELET, CUFFS MADE OF IRON, ACRYLIC, GLASS, THREAD, ELASTIC, ZINK, RESIN, CCB, SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 SB NO.1462622 DATE 21.01.2019 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FABRIC, RAFIA INV # 2358. 2019 DT: 17.01.2019 INV # 2360.2019 DT: 17.01.2019 P.O.# 337128, 335623,333886, 338910, 336877, 335043, 336727, 336911, 336915, 336924, 334176, 334105,334111, 334117, WOODEN, FABRIC, CLAY, CASTING. FABRIC, RAFIA INV # 2358. 2019 DT: 17.01.2019 INV # 2360.2019 DT: 17.01.2019 P.O.# 337128, 335623,333886, 338910, 336877, 335043, 336727, | 344 | CTN | THE CATO CORP | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-03-2019 | 420232, 420 | TOP LADIES WOVEN HTS 621143 SHOES HTS 640419 HAND BAGS HTS 420222 HAIR ORNAMENTS HTS 961511 HAIR ORNAMENTS HTS 961511 FLIRTY METAL STRIPE PHONE CASE FOR IPHONE HT SHOES HTS 640419 SHOES HTS 640419 SHOES HTS 640299 SHOES HTS 640419 SHOES HTS 640419LADIES 100 COTTON WOVEN TOP HTS 621142 SPORT BAG HTS 420222 LADIES 100 COTTON WOVEN TOP HTS 621142 HAIR ORNAMENTS WOVEN HTS 961519 SWIMSUIT LADIES KNITTED HTS 611241 SWIMSUIT LADIES KNITTED HTS 611241 DRESS LADIES WOVEN HTS 620444 DRESS LADIES WOVEN HTS 620444 TOP LADIES WOVEN HTS 621142 PANTS LADIES WOVEN HTS 620462 SWIMSUIT LADIES KNITTED HTS 611241 DENIM SKIRT LADIES WOVEN HTS 620452 DENIM JACKET LADIES WOVEN HTS 620432 SPORT BAG HTS 420292 SPORT BAG HTS 420292 JACKET MEN S WOVEN HTS 620332 SHIRT MEN S WOVEN HTS 620520 TOP MEN S WOVEN HTS 621139 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 WALLET ACCESSORIES 100 COW LEATHER HTS 42 HAIR ORNAMENTS WOVEN HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 PULLOVER LADIES KNITTED HTS 611030 PULLOVER LADIES KNITTED HTS 611030 LADIES 100 COTTON WOVEN TOP HTS 621142 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 SHOES HTS 640399 PULLOVER LADIES KNITTED HTS 611030 PULLOVER LADIES KNITTED HTS 611030 SANDAL SHOES GIRLS HTS 640299640419 SANDAL SHOES GIRLS HTS 640299 SNEAKERS SHOES BOYS HTS 640299 DRESS GIRL S WOVEN HTS 620442 BLOUSE BABIES WOVEN HTS 620920 PANTS BABIES WOVEN HTS 620920HAND BAGS HTS 420222 SHOES HTS 640419 SHOES HTS 640419 ACCESSORIES COOL HOLLY DOG SWEATER,FOR DOGS H ACCESSORIES PHONE SHELL HTS 392690 SCRUNCHIE HTS 650500 HAIR STRING HTS 650500 HAIR ALICE BAND HTS 611780 HAIR ALICE BAND HTS 621710 HAIR ALICE BAND HTS 621710 HAIR ALICE BAND HTS 621710 KEYCHAIN HTS 392640 KEYCHAIN HTS 392640 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT WOMEN WOVEN HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 SHOES HTS 640299 BAGS HTS 420232 BAGS HTS 420232 BAGS HTS 420232 BAGS HTS 420232BAGS HTS 420232 BAG HTS 420292 COSMETICS LIP BALM HTS 330410 HAIR ORNAMENTS HTS 961511 RINGBOX 5P HTS 711790 PLASTIC JEWELLERY NECKLACE HTS 711790 HAIR ORNAMENTS HTS 961511 HAIR ORNAMENTS HTS 961511 HAIR CLIP HTS 961519 HAIR CLIP HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIRBRUSH HTS 960329 SANDAL SHOES GIRLS HTS 640299 | 3051 | CTN | H&M HENNES & MAURITZ L P SHENNAN MIDDLE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OO******O B | CN, CHINA | 57078, YANTIAN | |
| 17-04-2019 | 480210 | HANDMADE IMITATION JEWELLERY NECKLACE MADE OF. | 14 | CTN | BIJOUX NOUVEAU | 5201, MIAMI, FL | KR******LLP | IN, INDIA | 47094, VALENCIA | |
| 17-04-2019 | 480210 | HANDMADE IMITATION JEWELLERY NECKLACE MADE OF. | 22 | CTN | BIJOUX NOUVEAU | 5201, MIAMI, FL | KR******LLP | IN, INDIA | 47094, VALENCIA | |
| 14-05-2019 | 610910 | . 1 X 40 HC CONTAINER TOTAL 668 CARTONS ONLY TOTAL SIX HUNDRED SIXTY EIGHT CARTONS ONLY 180 CT CARTON 3413.37 KGM 16.704 MTQ SHIPPER: QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT.:3349822 08.04.2019 O/B: VARIOUS SHIPPERS 195 CT CARTON 3709.75 KGM 18.096 MTQ T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT.:3330576 08.04.2019 118 CT CARTON 2226.69 KGM 10.95 MTQ T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT.:3334368 08.04.2019 51 CT CARTON 618.96 KGM 2.662 MTQ SHIPPER: SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS LADIES WOVEN 100 VISCOSE 58 40 40 PO NO. : 212872-1710 US INVOICE NO. : 19001605 S.B NO/DT.:3324490 06.04.2019 120 CT CARTON 974.73 KGM 8.352 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100 COTTON 58X40X30-119 58X40X20-01 120 NOS ORDER NO:207595/7613 INVOICE NO:EXP/RE-059 DT.04.04.2019 S.B NO/DT.:3306701 05.04.2019 4 CT CARTON 17.88 KGM 0.16 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 70 IRON,20 BRASS, 5 RESIN,5 ZINC 50 X 40 X 20 CMS ORDER NO. 214899/0-2019 INVOICE NO:RCLT/240/19-20 TOTAL QTY:699 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3366307 09.04.2019 MAIN CARRIAGE: CMA CGM LOIRE / 0TU6LS1M TOTAL PKGS 668 PK FREIGHT COLLECT | 668 | PCS | H M HENNES MAURITZ LP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 20-05-2019 | 611120 | PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN PANTS MEN WOVEN SHORTS MEN WOVEN ORDER NO 132227-5673 INVOICE NO 1531900039 INVOICE DATE 08.04.2019 HTS CODE 62034200 QTY 296 PCS SB NO GIRLSLEGGINGS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 95% ORGANIC COTTON 5% ELASTANE KNITTED GIRLS SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 173605-5767 WOMENSSHORTS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 100%VISCOSE WOVEN WOMENS SHORTS WOMENS TOP 100% VISCOSE WOVEN WOMENS TOP DIMENSIONS 54X40X30 ORDER NO 173488-1543 INVOICE NO GE935961819 HTS CODE 62114300 QTY 206PCS LADIESDRESS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 100% VISCOSE WOVEN LADIES DRESS MENS TROUSERS 100% COTTON WOVEN BOYS SHORTS 98% COTTON 2% ELASTANE WOVEN MENS TROUSERS BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE 1% WOVEN MENS TROUSERS TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 165357-5656 OU INVOICE NO. 18077936 S.B NO/DT. 3324574 07.04.2019 T-SHIRT WOMENS SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED ORD NO 177984-1919 MENS SHIRT SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% COTTON WOVEN MENS SHIRT INV NO MAFEB/0110/1920 SHIRT MEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN SHIRT MEN WOVEN BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN NEWSKIRT GIRL SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SKIRT GIRL WOVEN 88% COTTON,12%METALISED BLOUSE GIRL WOVEN 100% VISCOSE 58X30X40 02 NO ORDER NO 171350/8713 INVOICE NO EXP/RE-080 DT.04.04.2019 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO. 177818/0-2019 EARRING WOMEN JEWELLERY ORDER NO. 168565/0-2019 INVOICE NO RCLT/237B/19-20 TOTAL QTY 200. COUNTRY CODE OU SB NO 3366380 DATE 09.04.2019 EARRING WOMEN JEWELLERY ORDER NO. 174941/0-2019 INVOICE NO RCLT/237C/19-20 TOTAL QTY 200. COUNTRY CODE OU SB NO 3366380 DATE 09.04.2019 NECKLACE WOMEN JEWELLERY ORDER NO. 177859/0-2019 INVOICE NO RCLT/237D/19-20 TOTAL QTY 150. COUNTRY CODE OU SB NO 3366380 DATE 09.04.2019 BRACELET WOMEN JEWELLERY ORDER NO. 178873/0-2019 INVOICE NO RCLT/237E/19-20 TOTAL QTY 100 COUNTRY CODE OU SB NO 3366380 DATE 09.04.2019 TROUSERS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS LADIES WOVEN 100% VISCOSE 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 T-SHIRT MEN SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 3470471 13.04.2019 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3470574 13.04.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 3470575 13.04.2019 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE TROUSERS BABIES SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 TROUSERS BABIES KNITTED 100%ORGANIC COTTON BODYSUIT BABIES KNITTED 100%ORGANIC COTTON HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 168881/0-2019 PRODUCT ID 0750477 QTY 700 PACK(1PACK=5PCS) SHORTS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SHORTS BABY/GIRL WOVEN SHORTS BABIES & GIRLS WOVEN TANKTOP GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA TANKTOP GIRL KNITTED PRODUCT COMPOSITION 100% SHORTS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SHORTS BABY/GIRL WOVEN SHORTS BABIES & GIRLS WOVEN T-SHIRT MEN KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT MEN KNITTED PRODUCT COMPOSITION 95% T-SHIRT & SHORTS SET BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SETS BABY/GIRL WOVEN T-SHIRT & SHORTS SET BABIES & BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 159754-7613 INVOICE NO CWEXP/337/19-20 INVOICE DT 2019.04.09 HTS CODE 62092000 HTS CODE 62063000 CUSHION COVER SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION CUSHION COVER - LIVE CUSHION COVER PRODUCT GENDER DESCRIPTION CUSHION COVER - LIVE PRODUCT COMPOSITION 87% COTTON 13% LINEN POWERLOOM CUSHION COVER - FABRIC PRINTED PALLET DIMENSIONS 58X30X40 SKIRT GIRL SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SKIRT GIRL WOVEN 100% VISCOSE T-SHIRT GIRL COTTON SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () T-SHIRT GIRL COTTON KNITTED GIRLS T SHIRT (2 PCS ORDER NO 138451-7510 INVOICE NO 1531900037 INVOICE DATE 08.04.2019 HTS CODE 62034200 QTY 81 PCS SB NO SB DATE S.B NO/DT. 3358091 09.04.2019 XXO/B VARIOUS SHIPPERS SB DATE S.B NO/DT. 3358007 09.04.2019 LEGGINGS CTN MMENT 58X30X40 INV NO EEGC/343/1920 & DT 06.04.2019 PO NO 180002-7920 SB NO 3468694 & DT 13.04.2019 COUNTRY OU QTY 100 PCS INVOICE NO 1551900071 INVOICE DATE 08.04.2019 HTS CODE 62052000 QTY 450 PCS SB NO 3368559 SB DATE 09.04.2019 DIMENSIONS 58X40X30 ORDER NO 165269-1745 INVOICE NO GE935391819 HTS CODE 62040403 QTY 600PCS PO NO. 159392-1322 OU INVOICE NO. 18079428 GST INVOICE 2371900003 QTY 500 PCS FREIGHT COLLECT PO NO. 148977-7655 OU 165357-5656 OU 165509-5672 OU INVOICE NO. 18077921 18077936 19000210 GST INVOICE 2291900404 2291900413 2291900401 QTY 2100 PCS FREIGHT COLLECT INV NO 49/QK3/19/18 DT 03/04/19 DT 05.04.2019 P.O.NO 173720-5767 TOTAL QTY-200 PCS TOTAL CTN-4 ORDER NO 156726-5777 INVOICE NO 1551900159 INVOICE DATE 15.04.2019 HTS CODE 62052000 QTY 100 PCS SB NO SB DATE S.B NO/DT. 3504318 15.04.2019 100% VISCOSE CTN DIM 58X30X30 PO NO 160336/1522 INV NO 028/19-20 DATE 04.04.2019 S.B NO/DT. 3372098 09.04.2019 58X30X40-01 29X20X20-01 02 NOS ORDER NO 139278/7613 INVOICE NO EXP/RE-077 DT.04.04.2019 S.B NO/DT. 3306613 05.04.2019 S.B NO/DT. 3311426 06.04.2019 INVOICE NO RCLT/237A/19-20 TOTAL QTY 270. COUNTRY CODE OU SB NO 3366380 DATE 09.04.2019 58X40X40 PO NO. 163791-1710 OU INVOICE NO. 19002993 S.B NO/DT. 3475226 13.04.2019 35%ACETATE, 35%IRON, 30%ZINC 50 X 40 X 20 CMS ORDER NO. 177787/0-2019 INVOICE NO RCLT/298/19-20 TOTAL QTY 200 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3429716 11.04.2019 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3470569 13.04.2019 58X40X40 PO NO. 179759-5672 OU INVOICE NO. 19002996 S.B NO/DT. 3478558 13.04.2019 HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 168878/0-2019 PRODUCT ID 0760444 QTY 550 PACK(1PACK=5PCS) COLOUR WHITE DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/3142/18-19 DATE 31/03/2019 S.B NO/DT. 3420403 11.04.2019 COLOUR WHITE DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/3147/18-19 DATE 31/03/2019 S.B NO/DT. 3420408 11.04.2019 ORDER NO 155699-6557 INVOICE NO CWEXP/331/19-20 INVOICE DT 2019.04.09 HTS CODE 62092000 HTS CODE 62046200 QTY 1500 PCS WAREHOUSE ID OU S.B NO/DT. 3462816 12.04.2019 COTTON ORDER NO 179157/0-2019 INVOICE NO 596 / 11.04.2019 HTS CODE 61061000 QTY 250 PCS CARTON DIMENSION 58X30X40=3 S.B NO/DT. 3462756 12.04.2019 ORDER NO 155204-7617 INVOICE NO CWEXP/333/19-20 INVOICE DT 2019.04.09 HTS CODE 62099000 HTS CODE 62046900 QTY 320 PCS WAREHOUSE ID OU S.B NO/DT. 3462488 12.04.2019 COTTON 5% ELASTHANE ORDER NO 186485/0-2019 INVOICE NO 595 / 11.04.2019 HTS CODE 61091000 QTY 700 PCS CARTON DIMENSION 58X30X40=10 S.B NO/DT. 3462756 12.04.2019 GIRLS WOVEN ORDER NO 155713-6564 INVOICE NO CWEXP/362/19-20 INVOICE DT 2019.04.09 HTS CODE 61112000 & 62099090 HTS CODE 61091000 & 62046990 QTY 400 SETS WAREHOUSE ID OU S.B NO/DT. 3462428 12.04.2019 QTY 500 PCS WAREHOUSE ID OU S.B NO/DT. 3462443 12.04.2019 PRODUCT COMPOSITION 100% COTTON POWERLOOM CUSHION COVER FABRIC DYED PALLET DIMENSIONS 58X30X40 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 150348-9112 INVOICE NO 2019100094 DT 11.04.2019 TOTAL 1031 PCS HS CODE 63049289 COUNTRY CODE OU NET WT 329.92 KGS SB NO & DATE 3461217 & 12.04.2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 150645-9112 INVOICE NO 2019100095 DT 11.04.2019 TOTAL 515 PCS HS CODE 63049289 COUNTRY CODE OU NET WT 92.7 KGS SB NO & DATE 3461217 & 12.04.2019 58X30X40 01 NO ORDER NO 164047/7613 INVOICE NO EXP/RE-112 DT.11.04.2019 S.B NO/DT. 3472427 13.04.2019 PACKS) 95%ORGANIC COTTAN 5% ELASTANE 58X40X30 PO NO 181424-7930 INV NO BD0002100052 S.B NO/DT. 3478289 13.04.2019 | 347 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 20-05-2019 | 620469 | 1 X 40 HC CONTAINER TOTAL 851 CARTONS ONLY TOTAL EIGHT HUNDRED FIFTY ONE CARTONS ONLY 67 CT CARTON 888.22 KGM 4.663 MTQ SHIPPER: COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY ROMPER GIRL WOVEN ROMPER GIRL WOVEN ROMPER GIRL WOVEN ROMPER GIRL WOVEN DUNGAREES GIRLS WOVEN ORDER NO : 208714-8713 INVOICE NO : CWEXP/129/19-20 INVOICE DT : 2019.04.02 HTS CODE : 62046900 QTY : 6640 PCS WAREHOUSE ID : US S.B NO/DT.:3304044 05.04.2019 O/B: VARIOUS SHIPPERS 85 CT CARTON 1525.16 KGM 7.888 MTQ SHIPPER: QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT.:3350234 08.04.2019 58 CT CARTON 458.66 KGM 4.64 MTQ SHIPPER: COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABY/GIRL WOVEN BLOUSE BABY/GIRL WOVEN BLOUSE BABIES GIRLS WOVEN ORDER NO : 209457-7613 INVOICE NO : CWEXP/135/19-20 INVOICE DT : 2019.04.02 HTS CODE : 62092000 HTS CODE : 62063000 QTY : 8160 PCS WAREHOUSE ID : US S.B NO/DT.:3304904 05.04.2019 5 CT CARTON 39.49 KGM 0.35 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FOOTWEAR LADIES LEATHER INVOICE F/E/19-20/0016 50X35X40 - 5 PO 445371-6695 QTY- 30 PAIRS S.B NO/DT.:3342672 08.04.2019 5 CT CARTON 39.49 KGM 0.35 MTQ FOOTWEAR LADIES LEATHER INVOICE F/E/19-20/0016 50X35X40 - 5 PO 445371-6695 QTY- 30 PAIRS S.B NO/DT.:3342672 08.04.2019 2 CT CARTON 7 KGM 0.08 MTQ SHEEP LEATHER SANDALS WITH RUBBER SOLE. INVOICE NO:F/E/19-20/0017 INVOICE DT : 06.04.2019 QUANTITY : 12 PAIRS CARTONS : 2 BOXES GROSS WT :7 KGS 50X40X20 - 2 PO 208819-2718 4 CT CARTON 19.22 KGM 0.16 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 50 PLASTIC,40 BRASS,10 IRON 50 X 40 X 20 CMS ORDER NO. 217505/0-2019 INVOICE NO:RCLT/301/19-20 TOTAL QTY:801 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3429715 11.04.2019 119 CT CARTON 1921.03 KGM 8.33 MTQ SHIPPER: SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 78 COTTON 20 POLYESTER 2 ELASTANE 58 40 40 PO NO. : 209847-7956 US INVOICE NO. : 19000404 S.B NO/DT.:3517064 2019-04-16 199 CT CARTON 2752.26 KGM 13.85 MTQ SHIPPER: ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN ORDER NO:213742-7956 INVOICE NO:1531900078 INVOICE DATE:13.04.2019 HTS CODE:62034200 QTY: 8891 PCS SB NO: SB DATE: S.B NO/DT.:3483628 15.04.2019 175 CT CARTON 1029.65 KGM 12.18 MTQ PANTS BOY WOVEN PANTS BOY WOVEN ORDER NO:207362-7956 INVOICE NO:1531900107 INVOICE DATE:15.04.2019 HTS CODE:62034200 QTY: 9212 PCS SB NO: SB DATE: S.B NO/DT.:3504586 15.04.2019 6 CT CARTON 20.82 KGM 0.24 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 30 RECONSTITUTE STONE,25 BRASS,25 ZINC,20 ACRY LIC 50 X 40 X 20 CMS ORDER NO. 218675/0-2019 INVOICE NO:RCLT/338/19-20 TOTAL QTY:801 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3417292 11.04.2019 52 CT CARTON 814.32 KGM 4.826 MTQ SHIPPER: MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT MEN WOVEN SHIRT MEN WOVEN 100 COTTON WOVEN MENS SHIRT INV NO:MAFEB/0218/1920 DT:12.04.2019 P.O.NO-447354-5767 TOTAL QTY- 3632 PCS TOTAL CTN- 52 CTNS CTN DIMENSIONS IN CMS 58X40X40-52 S.B NO/DT.:3462540 12.04.2019 47 CT CARTON 830.43 KGM 3.816 MTQ SHIPPER: SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 99 COTTON 1 ELASTANE 58 40 40 PO NO. : 209944-5687 US INVOICE NO. : 19000220 S.B NO/DT.:3478363 13.04.2019 27 CT CARTON 366.87 KGM 2.506 MTQ SHIPPER: ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN MAA1216105 SHIRT MEN WOVEN ORDER NO:443816-5777 INVOICE NO:1551900161 INVOICE DATE:15.04.2019 HTS CODE:62052000 QTY: 1805 PCS SB NO: SB DATE: S.B NO/DT.:3504334 15.04.2019 MAIN CARRIAGE: CMA CGM RHONE / 0TU6PS1M FREIGHT COLLECT | 851 | PCS | H M HENNES MAURITZ LP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 24-05-2019 | 732393 | CONSOLIDATED CARGO 7 PALLET S CONTAINING 66 DRUMS (SEVEN PALLETS CONTAINING SIXTY SIX D RUMS ONLY) FLUCONAZOLE USP 41 (04 HDPE DRUMS OF 25 KGS NE T EACH) H.S.CODE : 29333990 CHLORPHENIRAMINE MALEATE BP ( 08 HDPE DRUMS OF 25 KGS NET EACH ) H.S.CODE :29333914 D IPHENHYDRAMINE HCL USP 40 (10 HDPE DRUMS OF 25 KGS NET EACH ) H.S.CODE : 29420090 NIMES ULIDE BP ( 06 FIBER DRUMS OF 25 KGS NET EACH ) H.S.CODE : 29420090 BISACODYL BP ( 06 HDPE DRUMS OF 25 KGS NET EACH ) H.S.CODE : 29420090 PIROX ICAM USP ( 04 HDPE DRUMS OF 25 KGS NET EACH ) H.S.CODE : 29420090 GUAIFENESIN USP 41 ( 28 HDPE DRUMS OF 25 KGS NET EACH ) H.S.CODE : 29095090 S .B.NO: 3505713 DATE: 15.04.201 9 S.B.NO: 3534701 DATE: 16.04 .2019 GR WT: 1817.350 KGS 224 CARTONS (TWO HUNDRED TWEN TY FOUR CARTONS ONLY) I90320 CONICAL STRAINER CL450 20CM I 90322 CONICAL STRAINER CL450 2 2CM I90324 CONICAL STRAINER C L450 24CM HS CODE: 7323 9390 S.B.NO: 3510385 DATE: 15 .04.2019 GR WT: 2785.440 KGS 353 CARTONS 2 PACK MENS 95 % COTTON 5% SPANDEX KNIT UNDER WEAR 3 PACK MENS 95% COTTON 5 % SPANDEX KNIT UNDERWEAR IN V NO :1541900060/11.04.2019 I EC NO : 0888003421 PO NO: 920 0141911,9200141915,9200141977, 9200141941, 9200141985,920014 1919,9200141932,9200141936,920 0141984, 9200141900,920014190 3,9200141906 H.S.CODE NO: 610 71100 S.B.NO: 3438172 DATE: 1 2.04.2019 GR WT: 3010.370 KGS 1 PACKAGES (ONE PACAKGE O NLY) ASB-70DPH HOT RUNNER HS CODE: 84779000 S.B.NO: 35287 59 DATE: 16.04.2019 GR WT: 19 4.000 KGS 2 PALLETS 19 (NI NTEEN) CARTONS PACKED IN 02 (T WO) PALLETS ONLY CONTAINING FASHION JEWELLERY MADE OF META L IRON/ RESIN/ WOOD/ SHELL/ C ORD/ THREAD AND GLASS INDIAN ARTISTIC HANDICRAFTS (HS CODE: 71179090) BANGLE SET / SET D E BRAZALETE, NECKLACE / COLLA R LARGO NECKLACE / COLLAR COM BIN S/B NO:3373891 DT: 09/04/ 2019 IEC NO. 0500005443 INV: 08 DT 09/04/2019 IEC NO. 050 0005443 GR WT: 241.350 KGS 7 PALLETS CONTAINING 40 DRUMS SEVEN PALLETS CONTAINING FOR TY DRUMS ONLY) 1000.000 KGS. PYRANTEL PAMOATE USP 41 HS CO DE : 29420090 S.B.NO: 3574287 DATE: 18.04.2019 GR WT: 1225 .200 KGS 6 WOODEN PALLETS C ONTAINING 70 C.BOXES (SIX WOO DEN PALLETS CONTAINING SEVENTY C.BOXES ONLY) 1)STEEL FILES OF ALLOY STEEL (ALL TYPES OF HAND TOOLS) 2)OTHER INTERCHAN GEABLE TOOLS-OTHER HAND TOOLS /HSS TWIST DRILLS FILES JK BR AND AND 3 FILES BRAND AND DR ILLS OF HSS JK BRAND / LIMAS M ARCA JK Y 3 FILES Y BROCAS M ARCA JK FOB - INCOTERMS 201 0 L/C NO: I004131 DATED : 190 225 H.S.CODE : 82.03.10.00.0 0 // 82.07.19.29.00 S.B.NO: 3 428901 DATE: 11.04.2019 S.B.N O: 3500350 DATE: 15.04.2019 S .B.NO: 3643439 DATE: 22.04.201 9 S.B.NO: 3641253 DATE: 22.04 .2019 GR WT: 1733.000 KGS 15 CARTONS (FIFTEEN CARTONS O NLY) WOVEN SCARF & SHAWL INV OICE NO:KBILLP/007/19-20 DT:01 .04.2019, KBILLP/008/19-20 DT :01.04.2019 P.O.NO:72492,001- OC-00025688 STYLE NO: KB-MUM- SCR-23958, KBI-MUM-SA-08963, KB-MUM-SCR-24282 H.S.CODE:621 43000,,62149060 62143000 100% POLYESTER WOVEN SCARF S.B.NO : 3606754 DATE: 20.04.2019 S. B.NO: 3607853 DATE: 20.04.2019 GR WT: 187.405 KGS 39 PAC KAGES (TOTAL THIRTY NINE PACK AGES ONLY) 9 PALLETS MINING & CONSTRUCTION TOOLS RR BIT ( ROCK ROLLER BIT) INV NO. F950 022 DT.2019/04/08 BUYER ORDE R NO. M012997/19.2.19 BUYER ORDER DATE: 2019/02/19 HS CO DE: 82071300, 30 HDPE DRUMS O N 01 PALLET OMEPRAZOLE PELLE TS 8.5% BATCH NO:OP0219C016, MFG.DATE: FEB.2019 EXP.DATE: JAN.2021 INV NO & DATE 4304/ LP/2018-19 DT. 25.03.2019 BU YER S ORDER NO & DATE 1004647 8 DT.17.10.2018 HS CODE: 2933 3990 NET WT. 720.000 KGS. GR WT: 4717.160 KGS 40 CARTON S (FORTY CARTONS ONLY) TAPET E ALGODN IMPRESIN DIGITAL MAN SION BEIGE 50X80 TAPETE ALGO DN IMPRESIN DIGITAL MARIPOSAS GRIS 50X 80 TAPETE ALGODN IM PRESIN DIGITAL MARIPOSAS CAF 50X 80 TAPETE ALGODN IMPRESI N DIGITAL MARIPOSAS GRIS Y NEG RO 50X 80 S.B.NO: 3579555 DAT E: 18.04.2019 GR WT: 880.000 KGS 2 PALLETS TOTAL 02(TWO ) PALLETS CONTAINING 24(TWENTY | 768 | PKG | MSL DE COLOMBIA LTDA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TO******TED | IN, INDIA | 47031, ALGECIRAS | |
| 26-05-2019 | 711790 | HS CODE 71179090, 70181090 GLASS BEAD BRACEL BEADS NECKLACE,BONE JEWELLERY BEADS, BRASS BELL, IRON BELL,IRON BELL, METAL IRON RINGS, | 1637 | BOX | VIRGELLES INC | 2704, LOS ANGELES, CA | VI******ITY | IN, INDIA | 57035, SHANGHAI | |
| 28-05-2019 | 630392 | SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED S.B NO/DT. 3521355 16.04.2019 SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MEN KNITTED SHIRT MENS KNITTED SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED SHORTS MEN KNITTED DRESS GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, DRESS GIRL KNITTED 100% COTTON T-SHIRT MENS SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 172213-5868 T-SHIRT MENS SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 180709-5882 DRESS GIRL SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS GIRL WOVEN DRESS GIRLS WOVEN SHORTS LADIES SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHORTS LADIES WOVEN ORDER NO 165190/1410 DRESS GIRLS WOVEN ORDER NO 155197/7613 INVOICE NO IDK1920E41181 INVOICE DT 10/04/2019 HTS CODE 62044220 QTY 100 PCS COUNTRY CODE OU BLOUSE LADIES WOVEN ORDER NO 165576/1510 INVOICE NO IDK1920E41161 INVOICE DT 10/04/2019 HTS CODE 62064000 QTY 1000 PCS COUNTRY CODE OU SHIRT MENS WOVEN ORDER NO 175770/5783 INVOICE NO IDK1920E41257 INVOICE DT 10/04/2019 HTS CODE 62052000 QTY 400 PCS COUNTRY CODE OU SHIRT MENS WOVEN ORDER NO 175767/5783 INVOICE NO IDK1920E41263 INVOICE DT 10/04/2019 HTS CODE 62052000 QTY 300 PCS COUNTRY CODE OU CUSHION COVER WOVEN ORDER NO 168164/9112 INVOICE NO IDK1920E41334 INVOICE DT 10/04/2019 HTS CODE 63049280 QTY 475 PCS COUNTRY CODE OU CUSHION COVER WOVEN ORDER NO 154525/9112 INVOICE NO IDK1920E41402 INVOICE DT 10/04/2019 HTS CODE 63049280 QTY 1500 PCS COUNTRY CODE OU CUSHION COVER WOVEN ORDER NO 165307/9112 INVOICE NO IDK1920E41413 INVOICE DT 10/04/2019 HTS CODE 63049280 QTY 570 PCS COUNTRY CODE OU NEAKLACE WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NEAKLACE WOMEN JEWELLERY ORDER NO. 178283/0-2019 EARRING WOMEN JEWELLERY ORDER NO. 178504/0-2019 INVOICE NO RCLT/424B/19-20 TOTAL QTY 160. COUNTRY CODE OU SB NO 3517142 DATE 16.04.2019 BLOUSE BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN SETS BABY/GIRL WOVEN T-SHIRT & SHORTS SET BABIES & GIRLS WOVEN ORDER NO 155901-6565 INVOICE NO CWEXP/440/19-20 INVOICE DT 2019.04.16 HTS CODE 61112000 & 62099090 DRESS LADIES SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DRESS LADIES KNITTED PRODUCT COMPOSITION 100% TOP LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TOP LADIES WOVEN ORDER NO 171687/2033 SHIRT MENS WOVEN ORDER NO 165424/5783 INVOICE NO IDK1920E41527 INVOICE DT 17/04/2019 HTS CODE 62052000 QTY 200 PCS COUNTRY CODE OU SHIRT MENS WOVEN ORDER NO 165431/5783 INVOICE NO IDK1920E41530 INVOICE DT 17/04/2019 HTS CODE 62052000 QTY 200 PCS COUNTRY CODE OU JUMPSUIT GIRL WOVEN JUMPSUIT GIRLS WOVEN ORDER NO 210315/8713 INVOICE NO IDK1920E41634 INVOICE DT 17/04/2019 HTS CODE 62114300 QTY 70 PCS JUMPSUIT GIRL WOVEN JUMPSUIT GIRLS WOVEN ORDER NO 210315/8713 INVOICE NO IDK1920E41637 INVOICE DT 17/04/2019 HTS CODE 62114300 QTY 250 PCS DRESS LADIES WOVEN ORDER NO 175083/2033 INVOICE NO IDK1920E41622 INVOICE DT 17/04/2019 HTS CODE 62044390 QTY 419 PCS COUNTRY CODE OU 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 CURTAINS - LIVE POLYESTER POWERLOOM CURTAIN PRODUCT GENDER DESCRIPTION CURTAINS - LIVE PRODUCT COMPOSITION 100% POLYESTER POWERLOOM CURTAIN YARN DYED PALLET DIMENSIONS 58X40X40 BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NO.45/1,NERALUR VILLAGE,GUDAHA GATE, ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED 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 NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 50%SEMI PRECIOUS STONE, 40%IRON, 10%ZINC 50 X 40 X 20 CMS ORDER NO. 181502/0-2019 INVOICE NO RCLT/526/19-20 DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% COTTON DRESS GIRL WOVEN 100% COTTON 58X30X40 03 NOS ORDER NO 155897/7613 INVOICE NO EXP/RE-222 DT.19.04.2019 T-SHIRT GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT GIRL KNITTED 100% COTTON ORDER NO 164883-7988 INVOICE NO 1541900116 INVOICE DATE 15.04.2019 HTS CODE 61071100 QTY 200 PKS SB NO 3521355 SB DATE 16.04.2019 XXO/B VARIOUS SHIPPERS ORDER NO 185803-5868 INVOICE NO. MCC233 INVOICE DATE 08.04.2019 HTS CODE 61051000 QTY 1350 PCS S.B NO/DT. 3472373 13.04.2019 ORDER NO 179331-7988 INVOICE NO 1541900132 INVOICE DATE 16.04.2019 HTS CODE 61071100 QTY 700 PCS SB NO SB DATE S.B NO/DT. 3539441 16.04.2019 58X30X40 S.B NO/DT. 3626920 20.04.2019 INVOICE NO. MCC331 INVOICE DATE 08.04.2019 HTS CODE 61091000 QTY 407 PCS SHIPPING BILL NO 3475255 SB DATE 13-04-2019 INV NO 49/QK3/19/241 DT 10/04/19 ORDER NO 160668-8713 INVOICE NO CWEXP/335/19-20 INVOICE DT 2019.04.09 HTS CODE 62044300 QTY 250 PCS WAREHOUSE ID OU S.B NO/DT. 3462408 12.04.2019 INVOICE NO IDK1920E41067 INVOICE DT 10/04/2019 HTS CODE 62046300 QTY 1076 PCS COUNTRY CODE OU INVOICE NO RCLT/424A/19-20 TOTAL QTY 200 COUNTRY CODE OU SB NO 3517142 DATE 16.04.2019 ORDER NO 163912-7613 INVOICE NO CWEXP/448/19-20 INVOICE DT 2019.04.16 HTS CODE 62092000 HTS CODE 62063000 QTY 300 PCS WAREHOUSE ID OU S.B NO/DT. 3599728 19.04.2019 HTS CODE 61091000 & 62046990 QTY 1400 SETS WAREHOUSE ID OU S.B NO/DT. 3599760 19.04.2019 COTTON ORDER NO 167328/0-2019 INVOICE NO 795 / 17.04.2019 HTS CODE 61044200 QTY 800 PCS CARTON DIMENSION 58X30X40=16 S.B NO/DT. 3598007 19.04.2019 INVOICE NO IDK1920E41579 INVOICE DT 17/04/2019 HTS CODE 62114300 QTY 177 PCS COUNTRY CODE OU COUNTRY CODE OU S.B NO/DT. 3634224 22.04.2019 COUNTRY CODE OU S.B NO/DT. 3634952 22.04.02019 PRODUCT COMPOSITION 100% POLYESTER POWERLOOM CURTAIN YARN DYED PALLET DIMENSIONS 58X40X40 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 124344-9180 INVOICE NO 2019100172 DT 17.04.2019 TOTAL 75 SETS HS CODE 63039200 COUNTRY CODE OU NET WT 183.75 KGS SB NO & DATE 3564156 & 17.04.2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 124706-9180 INVOICE NO 2019100173 DT 17.04.2019 TOTAL 40 SETS HS CODE 63039200 COUNTRY CODE OU NET WT 184.00KGS SB NO & DATE 3564156 & 17.04.2019 100% ORGANIC COTTON 58X35X40 15 NOS ORDER NO. 185168/0-2019 INV NO. 292019EXPT0145 / DT 17.04.2019 S.B NO/DT. 3636401 22.04.2019 80%ZINC,10%GLASS,5%ACRYLIC, 5% IRON 50 X 40 X 20 CMS ORDER NO. 181388/0-2019 INVOICE NO RCLT/526/19-20 TOTAL QTY 150 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3649798 22.04.2019 TOTAL QTY 80 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3649798 22.04.2019 58X30X40 04 NOS ORDER NO 154345/7613 INVOICE NO EXP/RE-229 DT.19.04.2019 S.B NO/DT. 3623185 20.04.2019 S.B NO/DT. 3631715 22.04.2019 58X30X40 S.B NO/DT. 3631824 22.04.2019 | 308 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 09-05-2019 | 711790 | IMITATION JEWELLERY OF: (HTS CLASSIFICATION 7117909000) UNDER PO864951 DATED 3/14/2019 1,500 PCS. NECKLACE-G PEARL DOS 12/15 (PART NO. 08094731) 3,000 PCS.BRACELET-G PEARL DOS 12/15 (PART NO. 08094732) 5,000 PAIRS EARRINGS-G PEARL DOS 12/15 (PART NO. 08094733) | 16 | PKG | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 10-05-2019 | 499800 | 100% VISCOSE WOVEN LADIES TOP INVOICE NO :- LD-643/18 DTD . 15.03.2019 PO NO : 458630 DT. 21.11.2018 STYLE : 67836 5, 678366 S.B.NO :- 3332713 08 APR 2019 HS CODE:- SHIP QTY :- 4998 PCS -- TRANSPAR INDIAN ARTISTIC WOODEN HANDIC RAFT ITEMS 44219990 INV. NO. SH-01-2019-20 02.04.2019 I EC NO. 3395003582 S.B. NO. 32 58893 04.04.2019 P.O.NO. 484 114 DATE 07.12.2018 VN MERCURY GLASS DISH CANDLE S/BILL NO S/B DT. 3221521 02 APR 2019 HANDMADE IMITATION JEWELLERY NECKLACE MADE OF SUEDE GLASS AND IRON (SB NO.3339358 DT.08 .04.2019) (NL-957/2018-2019 DT.26.03.2019) (FREIGHT COLL ECT) (HS CODE NO. 71179090) (THIRTY SIX CARTONS ONLY) (PO WEARING APPAREL (READYMADE GA RMENTS) BODY 100% VISCOSE WOV EN LADIES TUNIC WITH EMBROIDE RY 100% POLYESTER PACK SKU NO: 678842, 678843 ORDER NOS. 472750 TOTAL QTY: 5502 PCS IEC NO.: 0514097965 HS COD ENT OVERSEAS SHINING HANDICRA FTS LAJ EXPORTS LTD CACTUS F ASHIONS KRISHNA BEADS INDUS. #480901) E: 62114300 INV. NO: CF/117 /18-19 DT: 25.03.2019. S/B ILL NO: 3334558 DT: 08.04.201 9. FREIGHT COLLECT | 549 | CTN | CBOCS DISTRIBUTION INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-05-2019 | 611120 | SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 219653-5868 SHIRT MENS KNITTED ORDER NO 217316-5868 INVOICE NO. MCC020 INVOICE DATE 01.04.2019 HTS CODE 61051000 QTY 12115 PCS SHIPPING BILL NO 3174519 T-SHIRT BABY/BOY KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 T-SHIRT BABY/BOY KNITTED 100%COTTON T-SHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 222584-5868 SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 209074/5783 COW LEATHER HANDBAGS SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM _ _ _ COW LEATHER HANDBAGS. BLOUSE GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA BLOUSE GIRLS WOVEN ORDER NO 210023/8713 SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 204224-5767 BLOUSE WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD NO.H7-H9,H13-H17,MANCHESWAR INDUSTRIAL ESTATE, BLOUSE WOMEN WOVEN PO NO _433766/9-2019 DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% COTTON BLOUSE GIRL WOVEN 100% VISCOSE 58X35X30-34 58X35X20-01 35 NOS ORDER NO 211913/8713 INVOICE NO EXP/RE-003 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100%ACETATE 50 X 40 X 20 CMS ORDER NO. 216161/0-2019 INVOICE NO RCLT/4247/18-19 TOTAL QTY 10000 EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100% ACETATE 50 X 40 X 20 CMS ORDER NO 216386/0-2019 INVOICE NO RCLT/4247/18-19 TOTAL QTY 10000 LADIES WITH RUBBER SOLE SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM SHEEP LEATHER SANDALS FOR LADIES WITH RUBBER SOLE ( HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 217278/0-2019 EARRING WOMEN JEWELLERY ORDER NO. 214776/0-2019 INVOICE NO RCLT/95A/19-20 TOTAL QTY 801. COUNTRY CODE US SB NO 3268456 DATE 03.04.2019 EARRING WOMEN JEWELLERY ORDER NO. 216419/0-2019 INVOICE NO RCLT/95B/19-20 TOTAL QTY 6200. COUNTRY CODE US SB NO 3268456 DATE 03.04.2019 NECKLACE WOMEN JEWELLERY ORDER NO. 216334/0-2019 INVOICE NO RCLT/95C/19-20 TOTAL QTY 900. COUNTRY CODE US SB NO 3268456 DATE 03.04.2019 EARRING WOMEN JEWELLERY ORDER NO. 216385/0-2019 INVOICE NO RCLT/139/19-20 TOTAL QTY 6200 COUNTRY CODE US SB NO 3249197 DATE 03.04.2019 INVOICE NO. MCC128 INVOICE DATE 01.04.2019 HTS CODE 61051000 QTY 7033 PCS S.B NO/DT. 3174548 01.04.2019 XXO/B VARIOUS SHIPPERS SB DATE 01-04-2019 HS CODE 61112000 & 61091000 CARTON DIMENSION 58X35X40 & 58X35X30 & 58X35X20 PO NO 211034/0-2019 PRODUCT ID 0756101 QTY 3562 PCS COLOUR WHITE LIGHT COUNTRY CODE USW022 INVOICE NO NCC/3025/18-19 DATE 25/03/2019 COTTON ORDER NO 214046/0-2019 INVOICE NO 179 / 01.04.2019 HTS CODE 61091000 QTY 9000 PCS CARTON DIMENSION 58X40X40=55 S.B NO/DT. 3204121 02.04.2019 INVOICE NO. MCC109 INVOICE DATE 01.04.2019 HTS CODE 61091000 QTY 11220 PCS SHIPPING BILL NO 3174475 SB DATE 01-04-2019 INVOICE NO IDK1819E40306 INVOICE DT 27/03/2019 HTS CODE 62053000 QTY 6599 PCS COUNTRY CODE US INVOICE P/E/18-19/2758 DTD 27/03/2019 PO 207779-6625 DIMENSION 50 X 40 X 30 CMS INVOICE NO IDK1819E40641 INVOICE DT 28/03/2019 HTS CODE 62064000 QTY 2446 PCS COUNTRY CODE US INVOICE NO 1551801789 INVOICE DATE 31.03.2019 HTS CODE 62052000 QTY 2818 PCS SB NO 3223377 SB DATE 02.04.2019 PROD. COMP. 85% VISCOSE 15% LINEN CTN. DIMEN ( CM ) 54X35X40 HTS CODE 620690 INV. 18079038 QTY 8152 PCS GST INV. NO. 2211800415 58X40X30-146 58X40X20-02 148 NOS ORDER NO 207849/7613 & ORDER NO 210675/7613 INVOICE NO EXP/RE-065 DT.04.04.2019 & EXP/RE-014 DT.01.04.2019 S.B.NO 3174282/01.04.2019 S.B.NO 3306706/05.04.2019 DT.01.04.2019 S.B.NO 3174283/01.04.2019 100%ZINC 50 X 40 X 20 CMS ORDER NO. 214689/0-2019 INVOICE NO RCLT/4247/18-19 TOTAL QTY 699 COUNTRY CODE US SB NO DATE S.B NO/DT. 3191421 01.04.2019 COUNTRY CODE US SB NO DATE S.B NO/DT. 3191421 01.04.2019 COUNTRY CODE US SB NO DATE S.B NO/DT. 3191421 01.04.2019 ADULTS) INVOICE NO F/E/18-19/1718 INVOICE DT 30.03.2019 QUANTITY 168 PAIRS CARTONS 17 BOXES GROSS WT 153 KGS 54X35X40 - 16, 54X35X30 - 1 PO 209222 - 6695 INVOICE NO RCLT/4277/18-19 TOTAL QTY 6300 COUNTRY CODE US SB NO 3210203 DATE 02.04.2019 | 839 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 29-05-2019 | 961511 | HAIR ORNAMENTS -BEATA ALICEBAND HTS: 961511 HAIR ORNAMENTS -2P MOP CLICK CLACK HTS: 961511 FANCY UMBRELLA HTS: 660191 HAND BAGS HTS: 420222 HAIR ALICE BAND HTS: 621710 HAIR ALICE BAND HTS: 621710 HAIR ALICE BAND HTS: 961519 SCRUNCHIE HTS: 621710 SCRUNCHIE HTS: 621710 POUCH HTS: 420292 HAIR STRING HTS: 961519 BELT WOMEN WOVEN HTS: 392620 BELT WOMEN WOVEN HTS: 392620 BELT HTS: 392620 BELT HTS: 392620 SHOES HTS: 640299 BAGS HTS: 420232 SCRUNCHIE HTS: 621710 HAND BAGS HTS: 420222 CAP BABIES KNITTED HTS: 650500 SHOES HTS: 640299 BRACES INFANTS HTS: 620930 SNEAKERS-SHOES BOYS HTS: 640299 SNEAKERS-SHOES BOYS HTS: 640299 SNEAKERS-SHOES BOYS HTS: 640299 SNAP BRACELET FANCY HTS: 711790 PLASTIC JEWELLERY-RINGBOX LICENSE 5PK HTS: 711790 PLASTIC JEWELLERY -CHOKER 2PK FANCY HTS: 711790 NECKLACE 3D HTS: 711790 HAIR ORNAMENTS -CC FANCY FAKE HAIR LICENSE HTS: 961511 HAIR ORNAMENTS -BRAID LICENSE HTS: 961511 HAIR ORNAMENTS -BRAID LICENSE HTS: 961511 BAGS HTS: 420232 HAIRCLIP HTS: 961590 HAIR ALICE BAND HTS: 961519 CASE HTS: 420292 BAG HTS: 420292 HAIR CLIP HTS: 961519 HAIR STRING HTS: 961519 HAIR STRING HTS: 961519 HAIR STRING HTS: 961519 SHOES HTS: 640299 BAGS HTS: 420232 SPORT BAG HTS: 420292 BLOUSE LADIES WOVEN HTS: 620630 SHORTS MENS WOVEN HTS: 620342 JACKET MEN S WOVEN HTS: 620332 TOP MEN S WOVEN FREIGHT PAYABLE BY OOCL LOGISTICS BRE / PAYMENT OFFICE BREMEN HTS: 621132 2ND NOTIFY: OOCL LOGISTICS (EUROPE) LTD. HILLMANNSTRASSE. 2A D-28195 BREMEN GERMANY FREIGHT COLLECT | 331 | PCS | H M HENNES MAURITZ INC | 3001, SEATTLE, WA | H ****** AB | CN, CHINA | 57078, YANTIAN | |
| 05-06-2019 | 610711, 610 | HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 100% COTTON 94X36X22 ORDER NO. 215219 -9510 INVOICE NO. E-10100 DATED 9TH MARCH. 2019 SHIPPING BILL NO. SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS, 3RD MAIN,2ND STAG INDUSTRIAL SUBURB,YESHWANTHPU SHIRT MENS KNITTED ORDER NO 217316-5868 INVOICE NO. MCC5222 INVOICE DATE 18.03.2019 HTS CODE 61051000 RAMAYANA HANDICRAFTS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO NO. 211629/4344 INV. NO. 958/18 INV. DATE 18.03.19 QTY. 1050 PCS. HS CODE 71171990 IMITATION JEWELLERY IMITATION JEWELLERY PO NO. 214589/ 4345 INV. NO. 979/18 INV. DATE 18.03.19 QTY. 18 PCS. HS CODE 71171990 TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% POLYESTER ORDER NO 424805/1515 INVOICE NO 5486HM1819N1 QTY 157 PCS COUNTRY MEXICO SB 2805281 DT 18/03/2019 IMITATION JEWELLERY SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO NO. 214672/4345 INV. NO. 987/18 INV.DATE 18.03.19 QTY. 24 PCS. HS CODE 71171990 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 70%IRON,10%ACRYLIC,10%GLASS,10 %PLASTIC 50 X 40 X 20 CMS ORDER NO. EARRING WOMEN IRON EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100%ZINC 50 X 40 X 20 CMS ORDER NO. 446585/9-2019 INVOICE NO RCLT/4035/18-19 TOTAL QTY 200 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 EARRING WOMAN IRON EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100%ZINC 50 X 40 X 20 CMS ORDER NO 446586/9-2019 INVOICE NO RCLT/4035/18-19 TOTAL QTY 200 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 NECKLACE WOMEN IRON NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 80%BRASS,20%IRON 50 X 40 X 20 CMS ORDER NO. 210485/0-2019 INVOICE NO RCLT/4035/18-19 TOTAL QTY 3200 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 RING WOMEN IRON RING WOMEN IRON RING WOMEN JEWELLERY 80%BRASS,20%IRON 50 X 40 X 20 CMS ORDER NO. 210484/0-2019 INVOICE NO RCLT/4035/ 18-19 TOTAL QTY 1970 COUNTRY CODE MX SB NO DATE EARRING WOMEN IRON EARRING WOMEN . NECKLACE WOMAN IRON NECKLACE WOMAN . COTTON KNITTED MEN T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED MEN T-SHIRT 50X35X40 ORDER NO 210178/0-2019 INVOICE NO 10184 QTY 794 PCS HS CODE 61091000 WOVEN MENS SHORTS SHIPPER SHAHI COTTON KNITTED MENT-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED MEN T-SHIRT 50X35X40 ORDER NO 210192/0-2019 INVOICE NO 10288 QTY 1028 PCS HS CODE 61091000 T-SHIRT MENS KNITTED SHIPPER QUANTUM T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988510 2019-03-25 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988525 2019-03-25 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988678 2019-03-25 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988674 2019-03-25 T-SHIRT MENS KNITTED T-SHIRT MENS KNITTED ORD NO 448619- 5883 INV NO 49/QK3/18/6994 DT 20/03/19 T-SHIRT BOYS KNITTED T-SHIRT BOYS KNITTED ORD NO 214472- 7648 INV NO 49/QK3/18/7000 DT 20/03/19 T-SHIRT MENS KNITTED T-SHIRT MENS KNITTED ORD NO 215825 -5868 215829-5868 INV NO 49/QK3/18/ 7037 49/QK3/18/7039 DT 20/03/19 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3012808 2019-03-26 BLOUSE, TROUSERS & HEADBAND, SHIPPER COTTON GARMENTS SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/5195/1819 PO NO 213165-7648 QTY 2550 COUNTRY CODE MX GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 403908/0-2019 INVOICE NO 9529 / 21.03.2019 QTY 1000 PCS S.BILL NO 2967015 S.BILL DATE 3/25/2019 DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 211321/0-2019 INVOICE NO 9525 / 21.03.2019 QTY 1542 PCS S.BILL NO 2967597 S.BILL DATE 3/25/2019 TANK TOP GIRLS KNITTED ORDER NO 212299/0-2019 INVOICE NO 9524 / 21.03.2019 QTY 7909 PCS S.BILL NO 2967597 S.BILL DATE 3/25/2019 T.SHIRTS GIRLS KNITTED ORDER NO 212713/0-2019 INVOICE NO 9526 / 21.03.2019 QTY 1064 PKS S.BILL NO 2967597 S.BILL DATE 3/25/2019 T.SHIRTS GIRLS KNITTED ORDER NO 212715/0-2019 INVOICE NO 9528 / 21.03.2019 QTY 975 PCS S.BILL NO 2967015 S.BILL DATE 3/25/2019 BLOUSE LADIES WOVEN SHIPPER SHAHI EXPORTS GARMENTS SHIPPER LESHARK GLOBAL LLP T.SHIRTS LADIES KNITTED ORDER NO 217306/0-2019 INVOICE NO 9530 / 21.03.2019 QTY 1494 PCS S.BILL NO 2967015 S.BILL DATE 3/25/2019 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY ORDER NO 211622/0-2019 INVOICE NO RCLT/4146C /18-19 TOTAL QTY 3420. COUNTRY CODE MX SB NO 3014901 DATE 26/03/2019 EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY ORDER NO 214776/0-2019 INVOICE NO RCLT/ 4146D/18-19 TOTAL QTY 24. COUNTRY CODE MX SB NO 3014901 DATE 26/03/2019 EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY . EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY ORDER NO 216154/0-2019 INVOICE NO RCLT/ 4146B/18-19 TOTAL QTY 1050. COUNTRY CODE MX SB NO 3014901 DATE 26/03/2019 DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN 100% POLYESTER CARTON DIM 58X40X30 CM- 12 CTN 58X40X20 CM- 1 CTN ORDER NO TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES DRESS LADIES WOVEN DRESS LADIES WOVEN DRESS RECYCLED COTTON SHIPPER SHAHI EXPORTS PVT LTD TROUSERS BOY WOVEN TROUSERS BOY WOVEN 78% COTTON 20% POLYESTER 2% ELASTINE 58X40X40 PO NO. 209847-7956 MX INVOICE NO. 18078142 S.B NO/DT. 3105361 2019-03-29 RECYCLED COTTON BCI COTTON 94%,POST CONSUMER SKIRT GIRL WOVEN SHIPPER ROYAL EXPORTS EARRING WOMAN IRON SHIPPER RADIUM CREATION LIMITED . 2900859 DATED 21ST MARCH 2019 QTY 4214 PCS SHIPPING BILL NO 2933437 SB DATE 22.03.19 INTRANSIT VIA EUROPEAN PORT 209414/0-2019 INVOICE NO RCLT/4035 /18-19 TOTAL QTY 1980 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 S.B NO/DT. 3048264 2019-03-27 442799/1313 INVOICE NO 5679HM1819N1 QTY 889 PCS COUNTRY MX S.B NO/DT. 2990354 2019-03-25WOVEN PANTS SHIPPER ARVIND LIMITED GARMENTS++ GIRLS DRESS SHIPPER EASTMAN EXPORTS+++ SHORTS SHIPPER ARVIND LIMITED++++ MEN SHORTS SHORTS MEN WOVEN SHORTS+++++ LADIES WOVEN DRESS SHIPPER SHAHI EXPORTS++++++ PANTS SHIPPER ARVIND LIMITED+++++++ MEN SHORTS SHORTS MEN WOVEN SHORTS++++++++ BED THROW SHIPPER ASIAN FABRICX+++++++++ CUSHION COVER PRODUCT GENDER++++++++++ BATHMAT SHIPPER SUNNY +++++++++++ GARMENTS SHIPPER ARVIND LIMITED GARMENTS BATH MAT SHIPPER RAJ OVERSEAS WOMEN KNITTED SHIPPER ARVIND LIMITED GARMENTS LADIES WOVEN SHIPPER MAHARANI PANTS SHIPPER ARVIND LIMITED SHIRT SHIRT MEN WOVEN ORDER HANDICRAFT IRON SHIPPER GLOBAL MODE AND FOOTWEAR SHIPPER CALSEA FOOTWEAR PRIVATE HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX+ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGO X++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX+++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX++++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX+++++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADEX++++++ HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M (L) PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON STEEL PRODUCT GENDER CONSTRUCTION STURE HIGH S -K PRODUCT COMPOSITION ST. STEEL & IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M (L) PRODUCT COMPOSITION IRON HANDICRAFT ALUMINUM HANDICRAFT_ALUMINUM STEEL HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M (L) PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON BLOUSE SHIPPER RADNIK EXPORTS E-2, WOMEN JEWELLERY SHIPPER RADIUM CREATION STEEL PRODUCT SHIPPER DESIGNCO LAKRI T-SHIRT SHIPPER SHIVALIK PRINTS SANDALS SHIPPER GUPTA HC OVERSEAS MEN OTHER VEST SHIPPER SHIVALIK PRINTS MEN OTHER VEST 100% COTTON KNITTED MEN OTHER VEST 58X30X40 ORDER NO 166421/9-2019 INVOICE NO 10226 QTY 31 PCS HS CODE 61091000 STEEL SHIPPER MARQUE IMPEX LADIES DRESS SHIPPER SHAHI EXPORTS T-SHIRT SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 169180-7648 INV NO 49/QK3/18/6528 DT 01/03/19 T-SHIRT T-SHIRT BOYS KNITTED ORD NO 163074-7648 INV NO 49/QK3/18/6988 DT 20/03/19 T-SHIRT BOYS KNITTED T-SHIRT BOYS KNITTED ORD NO 166633-7648 INV NO 49/QK3/18/6989 DT 20/03/19 T-SHIRT SHIPPER NETWORK CLOTHING COMPANY LADIES DRESS SHIPPER CTA APPARELS PVT LTD BATH MATS SHIPPER DEVGIRI EXPORTS 6 KM LADIES DRESS SHIPPER CTA APPARELS PVT SANDALS SHIPPER TIRUBALA INTERNATIONAL SANDALS SANDALS LADIES LEATHER 100% DRESS SHIPPER CTA APPARELS PVT LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I LADIES DRESS SHIPPER CTA APPARELS PVT LTD TROUSERS SHIPPER SHAHI EXPORTS PVT IRON HANDICRAFTS SHIPPER VISION EXPORTS WOVEN SHOPPING BAG SHIPPER RADNIK AUTO HANDICRAFTS OF IRON SHIPPER VISION EXPORTS SKIRT LADIES SHIPPER SHAHI EXPORTS DRESS SHIPPER BL INTERNATIONAL WOVEN SHOPPING BAG SHIPPER RADNIK AUTO SHIRT SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/3538/1819 DT 22.03.2019 P.O.NO 207332-1543 TOTAL QTY-1239 PCS TOTAL CTN-13 STEEL SHIPPER DESIGNCO LAKRI WOMENS SHIRT SHIPPER MAF CLOTHING PVT LTD SHIRT SHIRT BOY WOVEN SHIRT WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT SHORTS SHIPPER MAF CLOTHING PVT LTD STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ ALUMINUM STEEL PRODUCT GENDER CONSTRUCTION TIFFANY S MIRROR PRODUCT COMPOSITION DRESSES SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 DRESSES LADIES WOVEN QTY ; 18 PCS O/NO ; 159347/1344 INV ; M/C-154/19/952 STURE HIGH S -K SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ ALUMINUM STEEL PRODUCT GENDER CONSTRUCTION TIFFANY S MIRROR PRODUCT COMPOSITION HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON BLOUSE SHIPPER COTTON WORLD NO 30/1, BLOUSE BLOUSE BABY/GIRL WOVEN DRESS SHIPPER BL INTERNATIONAL HANDICRAFTS OF WOOD SHIPPER CL GUPTA EXPORTS DRESS SHIPPER COTTON WORLD ALUMINUM HANDICRAFTS SHIPPER CL GUPTA EXPORTS IRON ARTWARE ARTWARE _IRON ARTWARE_IRON ARTWARE ALUMINUM ARTWARE _ ALUMINUM BLOUSE SHIPPER COTTON WORLD NO SHORTS BOYS KNITTED SHIPPER LESHARK SHORTS BOYS KNITTED ORDER NO 161056/0-2019 INVOICE NO 9522 / 21.03.2019 QTY 26 PCS S.BILL NO 2967554 S.BILL DATE 3/25/2019 ARTWARE IRON SHIPPER CL GUPTA EXPORTS CUSHION COVER SHIPPER ASIAN FABRICX SHORTS SHIPPER INDIAN BLOUSE BLOUSE GIRLS WOVENX+++++++ SHORTS SHIPPER SHAHI EXPORTS PVT LTD= SHIRT SHIPPER ARVIND LIMITED GARMENTS== SHIRT SHIPPER INDIAN DESIGNSX++++++++ SHIRT SHIPPER ARVIND LIMITEDX+++++++++ ROMPER BABY SHIPPER COTTON WORLD NO 30/1,=== DRESS SHIPPER ROYAL EXPORTS==== SKIRT GIRL SKIRT GIRL WOVENX++++++++++ TROUSERS SHIPPER COTTON WORLD NO 30/1,===== TROUSER TROUSERS BABY/GIRL WOVEN====== ROMPER BABIES SHIPPER INDIAN DESIGNSX+++++++++++ T.SHIRTS MENS KNITTED SHIPPER LESHARK GLOBALX++++++++++++ SHORTS SHIPPER ARVINDX+++++++++++++ SHIRT SHIPPER INDIAN X++++++++++++++ BRIEFS WOMEN KNITTED SHIPPER ARVIND LIMITEDXX+ SHIRT SHIPPER INDIAN DESIGNS EXPORTSXX++ HAT HAT WOVEN ORDER NO 172606/2950 INVOICE NO IDK1819E40027 INVOICE DT 20/03/2019 HTS CODE 65050090 QTY 41 PCS COUNTRY CODE LD CUSHION COVER CUSHION COVER WOVENXX+++ CUSHION COVER CUSHION COVER _ WOVENXX++++ GARMENTS SHIPPER ARVIND LIMITEDXX+++++ CHAIR PAD SHIPPER ASIAN FABRICX XX++++++ CUSHION COVER SHIPPER INDIAN DESIGNS======= CUSHION COVER CUSHION COVER WOVEN ORDER NO 170712/9112 INVOICE NO IDK1819E40043 QTY 18 PCS COUNTRY CODE LD BABIES KNIT SHIPPER FIRST STEPS ======== BLOUSE SHIPPER ROYAL EXPORTS========= DRESS DRESS GIRL WOVEN 100% COTTON 58X40X30-20 58X40X20-02 22 NOS ORDER NO 207595/7613 INVOICE NO EXP/RE-2899 DT.21.03.2019 S.B NO/DT. 2992782 2019-03-25 DRESS DRESS GIRL WOVEN 100% COTTON 29X20X20 02 NOS ORDER NO 142603/7613 INVOICE NO EXP/RE-2917 DT.21.03.2019 S.B NO/DT. 2992782 2019-03-25 DRESS SHIPPER EASTMAN EXPORTS========== HANDICRAFT ITEMS SHIPPER DILEEP=========== HANDICRAFT ITEMS SHIPPER DILEEP============ DRESSES SHIPPER MAHARANI OF INDIAXX+++++++ HANDICRAFT ITEMS SHIPPER DILEEP============= SKIRTS SHIPPER MAHARANI OF INDIAXX++++++++ LADIES TOP SHIPPER GLOBAL MODE============== TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES WOVEN 100% VISCOSE CTN DIM 58X40X20 PO NO 209223/1522 INV NO 4704/18-19 DATE 21.03.2019 S.B NO/DT. 3018530 2019-03-26 TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES WOVEN 100% VISCOSE CTN DIM 58X40X30 PO NO 443271/1510 INV NO 4734/18-19 DATE 21.03.2019 S.B NO/DT. 3018529 2019-03-26 HANDICRAFTS OF WOOD SHIPPER CL GUPTA=============== ARTWARE ALUMINUM ARTWARE _ ALUMINUM================ DRESS SHIPPER SHAHI================= DRESS LADIES WOVEN DRESS LADIES WOVEN 100% VISCOSE 58X40X40 PO NO. 159392-1322 LD INVOICE NO. 18078245 S.B NO/DT. 3162145 2019-03-31 BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN BLOUSE WOVEN RUG SHIPPER RAJ OVERSEASXX+++++++++ WOVEN RUG HAND WOVEN COTTON XX++++++++++ BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN BLOUSE WOVEN RUG SHIPPER RAJ OVERSEASXX+++++++++++ WOVEN MENS SHORTS SHIPPER SHAHI EXPORTSXX++++++++++++ COTTON BRAIDED BASKET SHIPPER RAJ OVERSEASXXX+ HAND WOVEN COTTON PRINTED RUG _ _ _HAND WOVEN COTTONXXX++ TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVTXXX+++ HAND WOVEN WOOL / COTTON RUG SHIPPER RAJ OVERSEASXXX++++ WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTSXXX+++++ HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEASXXX++++++ SHORTS BOY WOVEN SHIPPER SHAHI EXPORTSXXX+++++++ HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS XXX++++++++ TOP LADIES WOVEN SHIPPER RADNIK EXPORTSXXX+++++++++ T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 179047 -5868 179050-5868 179043-5868 INV NO 49/QK3/18/7178 49/QK3/18/7167 49/QK3/18/7188 DT 27/03/19 28/03/19 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3193925 2019-04-01 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3193934 2019-04-01 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHINGXXXX+ . GARMENTS SHIPPER DEREWALA JEWELLERYXXXX++ BRACELET MEN KNITTED SHIPPER RAMAYANA HANDICRAFTSXXXX+++ SHIRT MEN WOVEN SHIPPER MAF CLOTHING PVTXXXX++++ GARMENTS SHIPPER DEREWALA JEWELLERYXXXX+++++ T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBALXXXX++++++ DRESS BABIES WOVEN SHIPPER INDIAN DESIGNSXXXX+++++++ TANKTOP GIRL KNITTED SHIPPER LESHARK GLOBALXXXX++++++++ SHIRT MEN WOVEN SHIPPER INDIAN XXXX+++++++++ SKIRT GIRLS WOVEN SHIPPER COTTON XXXX++++++++++ SWEATSHIRT LADIES KNITTED SHIPPER LESHARKXXXX+++++++++++ SHIRT MEN WOVEN SHIPPER INDIAN XXXX++++++++++++ SHIRT MEN WOVEN SHIRT MEN WOVENXXXX+++++++++++++ HANDBAG WOMEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR() HANDBAG WOMEN WOVEN HAND BAG WOMEN WOVEN 100% COTTON CARTON DIM 50X40X20 CM-1 CTN ORDER NO 141708/2116 INVOICE NO 1349HM1819SEZ QTY 40 PCS COUNTRY T-SHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 178337/0-2019 INVOICE NO 054 / 01.04.2019 HTS CODE 61091000 T-SHIRT LADIES KNITTED T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 178338/0-2019 INVOICE NO 055 / 01.04.2019 HTS CODE 61091000 QTY 88 PCS CARTON DIMENSION 58X30X40=1 S.B NO/DT. 3174160 T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% COTTON / 98% COTTON 2% POLYESTER ORDER NO 181554/0-2019 INVOICE NO 056 / 01.04.2019 HTS CODE 61091000 QTY 12 PKS CARTON DIMENSION ARTWARE MEN STEEL SHIPPER MARQUE IMPEX CHANDUSI DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS LADIES WOVEN ORDER NO 127907/1773 INVOICE NO IDK1819E40602 INVOICE DT 27/03/2019 HTS CODE 62044220 SKIRT GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SKIRT GIRL WOVEN SKIRT GIRLS WOVEN ORDER NO 159318 -8713 INVOICE NO CWEXP/5865/18-19 INVOICE DT 2019.03.26 HTS CODE SHORTS GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHORTS GIRLS WOVEN ORDER NO 162071/8717 INVOICE NO IDK1819E40376 INVOICE DT 27/03/2019 HTS CODE 62046200 QTY 20 PCS CUSHION COVER WOVEN CUSHION COVER_WOVEN CUSHION COVER WOVEN ORDER NO 163175/9110 INVOICE NO IDK1819E40452 INVOICE DT 27/03/2019 HTS CODE 63049280 QTY 10 PCS COUNTRY CODE LD S.B NO/DT. 3150459 2019-03-30 CUSHION COVER WOVEN CUSHION COVER WOVEN ORDER NO 157879 /9112 INVOICE NO IDK1819E40471 INVOICE DT 27/03/2019 HTS CODE 63049280 QTY 10 PCS COUNTRY CODE LD TEATOWEL WOVEN TEATOWEL WOVEN ORDER NO 130022/9212 INVOICE NO IDK1819E40540 INVOICE DT 27/03/2019 HTS CODE 63049260 QTY 34 PKS COUNTRY CODE LD BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63,SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% VISCOSE CTN DIM 58X40X30 PO NO 160336/1522 INV NO 4761/ 18-19 DATE 28.03.2019 TABLE CLOTH WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TABLE CLOTH WOVEN ORDER NO 117233/9210 INVOICE NO IDK1819E40564 INVOICE DT 27/03/2019 HTS CODE 63049240 QTY 10 PCS TROUSERS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD (HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA TROUSERS LADIES WOVEN PO NO _ 157894/0-2019 PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) SKIRT GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SKIRT GIRL WOVEN 88% COTTON,12%METALISED 29X20X20 01 NOS ORDER NO 139278/7613 INVOICE NO EXP/RE-037 DT.01.04.2019 T-SHIRT BOY KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST,T-SHIRT BOY KNITTED 100% COTTON 58X30X40 S.B NO/DT. 3158211 2019-03-30 DRESS GIRL KNITTED DRESS GIRL KNITTED 100% COTTON 58X30X40 S.B NO/DT. 3158525 2019-03-30 LD S.B NO/DT. 4014860 2019-03-27 QTY 64 PCS CARTON DIMENSION 58X30X40=1 S.B NO/DT. 3174160 2019-04-01 2019-04-01 58X30X40=1 S.B NO/DT. 3174160 2019-04-01 QTY 13 PCS COUNTRY CODE LD 62045900 QTY 20 PCS WAREHOUSE ID LD S.B NO/DT. 3117670 2019-03-29 COUNTRY CODE LD S.B NO/DT. 3154253 2019-03-30 COUNTRY CODE LD 58X30X40 HTS CODE 620463 INV. 18079119 QTY 80 PCS GST INV. NO. S.B NO/DT. 3168212 2019-03-31 S.B NO/DT. 3185512 2019-04-01HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER+ HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER+ HANDICRAFT _ IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON HANDICRAFT _ IRON HANDICRAFT _ IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M(L)PRODUCT COMPOSITION IRON BRIEFS BOY KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD BRIEFS BOY KNITTED ORDER NO 210414-4215 INVOICE NO 1541801280 INVOICE DATE 30.03.2019 HTS CODE 61071100 QTY 735 PKS HANDICRAFT _ IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON ARTWARE MEN STEEL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN STEEL ARTWARE MEN STEEL SHOP STORAGE MEDIUM - L 100% STEEL CTNS SIZE 58X30X35 INNER CTNS NIL INNER 6 NOS ORDER NO. 204399/0-2019 SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 100% COTTON 58X40X40 PO NO. 444616-5658 MX INVOICE NO. 18077953 S.B NO/DT. 3162138 BLOUSE BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABIES & GIRLS WOVEN ORDER NO 444156-6555 INVOICE NO CWEXP/5873/5880/5887/ 5895/5903/18-19 INVOICE DT BLOUSE GIRL WOVEN BLOUSE GIRL WOVEN BLOUSE GIRLS WOVEN ORDER NO 210741-8713 INVOICE NO CWEXP/5895/18-19 INVOICE DT 2019.03.26 HTS CODE 62064000 QTY 1130 PCS WAREHOUSE ID MX S.B NO/DT. 3118535 2019-03-29 SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 447579/5777 INVOICE NO IDK1819E40416 INVOICE DT 27/03/2019 HTS CODE 62052000 SHIRT MENS WOVEN SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 446187/5777 INVOICE NO IDK1819E40425 INVOICE DT 27/03/2019 HTS CODE 62052000 QTY 318 PCS COUNTRY CODE MX S.B NO/DT. 3139304 2019-03-30 DUNGAREES GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY ROMPER GIRL WOVEN DUNGAREES GIRLS WOVEN ORDER NO 208714-8713 INVOICE NO CWEXP/5880/ 18-19 INVOICE DT 2019.03.26 DRESS LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DRESS LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 216397/0-2019 INVOICE NO 059 / 01.04.2019 HTS CODE 61044200 BLOUSE GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE GIRL WOVEN BLOUSE GIRLS WOVEN ORDER NO 210743 -8713 INVOICE NO CWEXP/5903/18-19 INVOICE DT 2019.03.26 HTS CODE SWEATSHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA SWEATSHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 217205/0-2019 INVOICE NO 060 / 01.04.2019 HTS T-SHIRT GIRL COTTON SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA()T-SHIRT GIRL COTTON KNITTED GIRLS T SHIRT(2 PCS PACKS)95% ORGANIC COTTON 5%ELASTANE 58X40X40 58X40X30 PO NO 221444-7930 INV NO BD0002102248 S.B NO/DT. TANKTOP MEN COTTON TANKTOP MEN COTTON KNITTED GIRLS TANKTOP (2 PCS PACKS) 95% ORGANIC COTTON 5% ELASTANE 58X40X40 PO NO 217551-7930 INV NO BD0002102255 S.B NO/DT. 3133452 2019-03-30 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL LEATHER MIRROR - L 60% GLASS 30% IRON 10% LEATHER CTNS SIZE 52X52X60 INNER CTNS 50X50X14 INNER 4 NOS ORDER NO. 202364/0-2019 DRESS GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 208433/7613 INVOICE NO IDK1819E40400 INVOICE DT 27/03/2019 HTS CODE 62044220 QTY SHIRT MEN WOVEN SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 446196/5777 INVOICE NO IDK1819E40483 INVOICE DT 27/03/2019 HTS CODE 62052000 QTY 3322 PCS COUNTRY CODE MX S.B NO/DT. 3144593 2019-03-30 CUSHION COVER WOVEN CUSHION COVER WOVEN ORDER NO 207412 /9112 ORDER NO 210695/9112 INVOICE NO IDK1819E40506, 40577 QTY 2094 PCS COUNTRY CODE MX JUMPSUIT GIRLS WOVEN JUMPSUIT GIRLS WOVEN ORDER NO 210315/8713 ORDER NO 210322/8713 INVOICE NO IDK1819E40320,40303 QTY 2142 PCS COUNTRY CODE MX JUMPSUIT GIRL WOVEN JUMPSUIT GIRL WOVEN JUMPSUIT GIRLS WOVEN ORDER NO 210315/8713 INVOICE NO IDK1819E40320 INVOICE DT 27/03/2019 HTS CODE 62114300 QTY 1418 PCS COUNTRY CODE MX S.B NO/DT. 3137988 2019-03-30 BLOUSE BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 209457-7613 INVOICE NO CWEXP/5887/18-19 INVOICE DT SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 447524/5777 INVOICE NO IDK1819E40411 INVOICE DT 27/03/2019 HTS CODE 62052000 BLOUSE WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP BLOUSE WOMAN WOVEN PO NO _208424 /0-2019 PROD. COMP.100% POLYESTER CTN. DIMEN (CM) 54X30X40 HTS CODE 620640 INV. 18079075 QTY 2446 PCS CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN ORDER NO 210695 /9112 INVOICE NO IDK1819E40577 INVOICE DT 13/03/2019 HTS CODE BLOUSE WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMAN WOVEN PO NO _ 208422/0-2019 PROD. COMP. 100% POLYESTER CTN. DIMEN (CM)54X30X40 PANTS MAN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MAN WOVEN PANTS MAN WOVEN ORDER NO 211117-5672 INVOICE NO 1531801981 INVOICE DATE 31.03.2019 HTS CODE 62034200 QTY DRESS GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, DRESS GIRL KNITTED 100% COTTON 58X40X40 S.B NO/DT. 3159240 2019-03-30 SB NO 3176432 SB DATE 01-04-2019 INVOICE NO.786/38847 DT 18/03/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3109543 2019-03-29 2019-03-31 2019.03.26 HTS CODE 62092000 HTS CODE 62063000 WAREHOUSE ID MX QTY 476 PCS COUNTRY CODE MX S.B NO/DT. 3144281 2019-03-30 HTS CODE 62046900 QTY 1626 PCS WAREHOUSE ID MX S.B NO/DT. 3118368 2019-03-29 QTY 2515 PCS CARTON DIMENSION 58X40X40=28,58X40X20=1 S.B NO/DT. 3174197 2019-04-01 62064000 QTY 627 PCS WAREHOUSE ID MX S.B NO/DT. 3101027 2019-03-29 CODE 61102000 QTY 1851 PCS CARTON DIMENSION 58X40X40=20, 58X40X30=2 S.B NO/DT. 3174197 2019-04-01 3132395 2019-03-30 INVOICE NO.786/38870 DT 18/03/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3109543 2019-03-29 1323 PCS COUNTRY CODE MX S.B NO/DT. 3139426 2019-03-30 2019.03.26 HTS CODE 62092000 HTS CODE 62063000 QTY 1318 PCS WAREHOUSE ID MX S.B NO/DT. 3117746 2019-03-29 QTY 318 PCS COUNTRY CODE MX S.B NO/DT. 3139303 2019-03-30 GST INV.NO. S.B NO/DT. 3169197 2019-03-31 63049280 QTY 373 PCS COUNTRY CODE MX S.B NO/DT. 3135818 2019-03-30 HTS CODE 620640 INV.18079131 QTY 2446 PCS GST INV. NO.S.B NO/DT. 3162751 2019-03-31 2840 PCS SB NO SB DATE S.B NO/DT. 3199621 2019-04-01 | 2523 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 05-06-2019 | 711719 | IMITATION JEWELLERY 7919.000 KGS 53.01 CBM S/O# 010900485806 ---------- RSI INTERNATIONAL LIMITED ROOM 1101, 11/F TOWER 2, CHINA HONG KONG CITY, 33 CANTON ROAD, TSIMSHATSUI, KOWLOON HONG KONG ANKY ---------- EI REF S914520067 60.000 KGS .42 CBM IMITATION JEWELLERY 743426 (1 CTNS) 753340 (1 CTNS) 751406 (1 CTNS) 753307 (2 CTNS) 753315 (1 CTNS) HS CODE 7117.19.9000 - NON-CHILD EARRINGS / METAL (2 CTNS) PO#743426 / 753340 HS CODE 7116.20.0500 - NON-CHILD EARRINGS / CZ (4 CTNS) PO#751406 / 753315 / 753307 EI REF S914520512 30.000 KGS .23 CBM IMITATION JEWELRY 748922 (3 CTNS) HS CODE 711719 EI REF S914520798 57.000 KGS .44 CBM PONYTAIL,NYLON 750626 (10 CTNS) HS CODE 560900 EI REF S914520799 56.000 KGS .43 CBM PONYTAIL,NYLON 750636 (10 CTNS) HS CODE 560900 EI REF S914520801 83.000 KGS 1.25 CBM HEADBAND,PLASTIC 746880 (9 CTNS) 746922 (9 CTNS) HS CDOE 961511 EI REF S914520802 94.000 KGS .53 CBM BARRETTE, METAL 751766 (4 CTNS) 751739 (4 CTNS) 750491 (1 CTNS) 747873 (4 CTNS) HS CODE 961519 EI REF S914520803 14.000 KGS .12 CBM BARRETTE, METAL 751781 (2 CTNS) 753246 (1 CTNS) HS CODE 961519 EI REF S914520804 28.000 KGS .14 CBM PONYTAIL,ELAS CORD 750501 (3 CTNS) 747054 (2 CTNS) HS CODE 560900 EI REF S914520805 1693.000 KGS 10.1 CBM CELL PHONE CASE, PLASTIC 747598 (157 CTNS) HS CODE 392690 EI REF S914520807 77.000 KGS .43 CBM CELL PHONE CASE, PLASTIC 748084 (6 CTNS) HS CODE 392690 EI REF S914521603 135.000 KGS 1.02 CBM AGE 3-6 SET NECKLACE,BRACELET, PLASTIC HS CODE 7117 9000 EI REF S914521605 83.000 KGS .55 CBM S#14513 AGE 3-6 PONYTAIL HOLDER, ELAS CORD HS CODE 9615 1900 S#30364 AGE 3-6 BARRETTE, METAL HS CODE 9615 1900 EI REF S914521606 50.000 KGS .23 CBM AGE 3-6 BARRETTE, POLYRESIN HS CODE 9615 1900 EI REF S914521607 180.000 KGS .95 CBM NON-CHILD PONYTAIL HOLDER, 100%POLYESTER HS CODE 9615 1900 EI REF S914521608 65.000 KGS .39 CBM NON-CHILD PONYTAIL HOLDER, KNIT POLYESTER CTNS) HS CODE 9615 1900 EI REF S914521609 1208.000 KGS 6.87 CBM AGE 7-12 AGENDA / DIARY / JOURNAL WITH PEN, PAPER CTNS) HS CODE 4820 1000 EI REF S914521614 55.000 KGS .22 CBM AGE 3-6 BRACELET PLASTIC HS CODE 7117 9000 EI REF S914521615 26.000 KGS .17 CBM NON-CHILD HEADWRAP, WOVEN, NON RIGID POLYESTER, 100%POLYESTER HS CODE 6217 1090 EI REF S914521617 726.000 KGS 8.66 CBM AGE 7-12 COIN PURSE, PVC/VINYL HS CODE 4202 3210 EI REF S914521618 1208.000 KGS 6.83 CBM AGE 7-12 AGENDA / DIARY / JOURNAL WITH PEN, PAPER CTNS) HS CODE 4820 1000 EI REF S914521624 7.000 KGS .06 CBM S#10389 NON-CHILD HEADWRAP, WOVEN, NON RIGID 90%POLYESTER + 10%SPANDEX HS CODE 6217 1090 S#10391, 10471 NON-CHILD HEADWRAP WOVEN NON RIGID, POLYESTER 100%POLYESTER HS CODE 6217 1090 EI REF S914521625 79.000 KGS .23 CBM AGE 3-6 BARRETTE , POLYESTER HS CODE 9615 1900 EI REF S914521793 1698.000 KGS 10.99 CBM HAIRGOODS AND NECKLACE 747004 (5 CTNS) 749384 (17 CTNS) 753060 (8 CTNS) 751783 (2 CTNS) 747014 (4 CTNS) 749018 (10 CTNS) 756990 (3 CTNS) 743941 (26 CTNS) 756950 (3 CTNS) 756981 (4 CTNS) 750560 (7 CTNS) 746987 (20 CTNS) 743944 (2 CTNS) 750092 (16 CTNS) 750092 37554-3 HS CODE 3926909790 756981 94425-6 HS CODE 7117900000 756990 30683-7 HS CODE 7117900000 756950 46432-1 HS CODE 7117900000 746987 87050-1 HS CODE 6117801000 747004 29555-0 HS CODE 6117801000 747014 57749-4 HS CODE 6117801000 743944 92301-1 HS CODE 6217100090 743944 92316-9 HS CODE 6217100090 743941 92271-6 HS CODE 6217100090 749384 12670-6 HS CODE 9615110000 750560 39782-8 HS CODE 6117801000 751783 50575-0 HS CODE 9615190000 753060 58094-4 HS CODE 9615190000 749018 34593-4 HS CODE 7117900000 749018 61109-5 HS CODE 711719090 EI REF S914522053 207.000 KGS 1.75 CBM HAIRGOODS AND JEWELRY 747868 (11 CTNS) 748078 (5 CTNS) PO#748078 S/99486 HS CODE 6217100090 PO#747868 S/99045 HS CODE 9615190000 @ CNEE ORDER#753340 CNEE ORDER#751406 CNEE ORDER#753307 CNEE ORDER#753315 CNEE ORDER#748922 CNEE ORDER#750626 CNEE ORDER#750636 CNEE ORDER#746880 CNEE ORDER#746922 CNEE ORDER#751766 CNEE ORDER#751739 CNEE ORDER#750491 CNEE ORDER#747873 CNEE ORDER#751781 CNEE ORDER#753246 CNEE ORDER#750501 CNEE ORDER#747054 CNEE ORDER#747598 CNEE ORDER#748084 CNEE ORDER#746521 CNEE ORDER#746872 CNEE ORDER#746931 CNEE ORDER#746990 CNEE ORDER#747027 CNEE ORDER#747342 CNEE ORDER#749020 CNEE ORDER#750510 CNEE ORDER#751562 CNEE ORDER#752296 CNEE ORDER#748953 CNEE ORDER#754377 CNEE ORDER#747004 CNEE ORDER#749384 CNEE ORDER#753060 CNEE ORDER#751783 CNEE ORDER#747014 CNEE ORDER#749018 CNEE ORDER#756990 CNEE ORDER#743941 CNEE ORDER#756950 CNEE ORDER#756981 CNEE ORDER#750560 CNEE ORDER#746987 CNEE ORDER#743944 CNEE ORDER#750092 CNEE ORDER#747868 CNEE ORDER#748078 CHB#6926 @@ T 847-765-7077 F 847-765-3457 REGINA TOSCO T 847-765-3147 | 697 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 08-06-2019 | 621710, 640 | SCRUNCHIE HTS 621710 BELT HTS 392620 BELT HTS 392620 BAGS HTS 420232 BAGS HTS 420232 HAND BAGS HTS 420222 SHOES HTS 640419HAND BAGS HTS 420222 BAGS HTS 420232 HAIR ALICE BAND HTS 961519 PLASTIC IMITATION WATCH HTS 392690 BAGS HTS 420232 SNAP BRACELET FANCY HTS 711790 CHOKER 2PK FANCY HTS 711790 PLASTIC JEWELLERY RINGBOX LICENSE 5PK HTS 71 NECKLACE 3D HTS 711790 HAIR ORNAMENTS CC FANCY FAKE HAIR LICENSE H HAIR ORNAMENTS BRAID LICENSE HTS 961511 HAIR STRING HTS 961519 HAIR CLIP HTS 961519 HAIR STRING HTS 560410 BAG HTS 420292 SOAP DISPENSER HTS 691190 TOOTHBRUSH MUG HTS 691190 BOX HTS 691190 SWIMWEAR TOP LADIES KNITTED HTS 611241 SWIMWEAR BOTTOM LADIES KNITTED HTS 611241 BLOUSE LADIES WOVEN HTS 620640 DRESS LADIES WOVEN HTS 620442 DRESS LADIES WOVEN HTS 620442 JACKET MEN S WOVEN HTS 620333 SHOES HTS 640399 HAIR ALICE BAND HTS 961519 DRESS WOMEN KNITTED HTS 610442 BRA LADIES KNITTED HTS 621210 BRIEF LADIES KNITTED HTS 610822 SKIRT LADIES WOVEN HTS 620459 BLOUSE LADIES WOVEN HTS 620630 SHOES HTS 640399 HAIR ALICE BAND HTS 961519 DRESS WOMEN KNITTED HTS 610442 BRIEF LADIES KNITTED HTS 610822 BRA LADIES KNITTED HTS 621210 SWIMSUIT LADIES KNITTED HTS 611241 BRACES INFANTS WOVEN HTS 620930 SNEAKERS SHOES BOYS HTS 640299 SNEAKERS SHOES BOYS HTS 640299 BELT BOYS WOVEN S C HKGB00162 FREIGHT PAYABLESHOES HTS 640299 SHOES HTS 640299 HAIR ORNAMENTS A BAND EARS LENTICULAR HTS BAGS HTS 420232 | 2140 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OO******TED | CN, CHINA | 57078, YANTIAN | |
| 08-06-2019 | 970190 | HANDICRAFTS OF JEWELLERY (CANYON SKY ANTIQUE SOUTHWEST NECKLACE) | 10 | CTN | PUBLISHER CLEARING HOUSE | 1401, NORFOLK, VA | LE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-06-2019 | 620630 | BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED KNITTED GIRLS LEGGINGS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS LEGGINGS TEA TOWEL SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), TEATOWEL _ WOVEN TEA TOWEL OTHER WOVEN T-SHIRT GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT GIRL KNITTED 100% COTTON PULLOVER LADIES KNITTED 100% COTTON 58X30X40 S.B NO/DT. 3946826 04.05.2019 SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MEN KNITTED SHIRT MENS KNITTED SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 137171-5767 T-SHIRT MAN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MAN KNITTED T-SHIRT MENS KNITTED DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN DRESS LADIES WOVEN GARMENTS AIRWILL HOME COLLECTIONS PVT L M.G.ROAD, BHARATHI NAGAR, INVOICE NO AHC1920E045 INVOICE DT 25.04.2019 TOTAL QTY 45 DRESS GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, DRESS GIRL KNITTED 100% COTTON SHOES MEN LEATHER SHIPPER RAM FASHION EXPORTS PVT LTD PLOT NO. 460-463, TTC INDUSTRI AREA, MIDC MAHAPE, SHOES MEN LEATHER MENS LEATHER SANDALS T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3964044 06.05.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 3963855 06.05.2019 VISCOSE WOVEN WOMENS SHIRT SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT WOMEN WOVEN CUSHION COVER _ WOVEN T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE, TROUSERS & HEADBAND, SET BABIES & GIRLS WOVEN GIRL WOVEN SETS BABY/GIRL WOVEN SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, SET BABIES & GIRLS WOVEN ORDER NO 166051-6555 INVOICE NO CWEXP/722/19-20 GIRLS WOVEN BLOUSE BABY/GIRL WOVEN BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 168781-7613 INVOICE NO CWEXP/724/19-20 INVOICE DT 2019.04.29 GIRLS WOVEN DRESS BABY/GIRL WOVEN DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 183624-6555 INVOICE NO CWEXP/726/19-20 INVOICE DT 2019.04.29 T-SHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 179808-5672 OU INVOICE NO. 19007833 S.B NO/DT. 3954876 04.05.2019 TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 177626-5672 OU INVOICE NO. 19007912 S.B NO/DT. 3954847 04.05.2019 KNITTED GIRLS LEGGINGS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR LEGGINGS GIRL KNITTED 95% ORGANIC COTTON 5% ELASTANE GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 187109/5777 CUSHION COVER WOVEN 100% ORGANIC COTTON ORDER NO 182397/9112 INVOICE NO IDK1920E42470 INVOICE DT 02/05/2019 HTS CODE 63049280 QTY 950 PCS CUSHION COVER WOVEN 100% ORGANIC COTTON ORDER NO 182333/9112 INVOICE NO IDK1920E42501 INVOICE DT 02/05/2019 HTS CODE 63049280 QTY 1521 PCS DUNGAREES GIRLS WOVEN ORDER NO 164934/7917 INVOICE NO IDK1920E42537 INVOICE DT 02/05/2019 HTS CODE 62046200 QTY 800 PCS COUNTRY CODE OU TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 100% COTTON DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% VISCOSE NECKLACE WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 50%BRASS, 30%GLASS, 20%IRON 50 X 40 X 20 CMS ORDER NO. 184321/0-2019 INVOICE NO RCLT/691/19-20 TOTAL QTY 150 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 80%IRON, 20%SEASHELL 30 X 20 X 20 CMS ORDER NO. 189372/0-2019 INVOICE NO RCLT/691/19-20 RING WOMEN JEWELLERY RING WOMEN IRON RING WOMEN JEWELLERY 50%IRON, 50%ZINC 50 X 40 X 20 CMS ORDER NO. 184055/0-2019 INVOICE NO RCLT/691/19-20 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%BRASS, 50%IRON 50 X 40 X 20 CMS ORDER NO. 191304/0-2019 INVOICE NO RCLT/691/19-20 EARRING WOMEN JEWELLERY EARRING WOMAN IRON EARRING WOMEN JEWELLERY 80%ZINC,10%GLASS,5%ACRYLIC, 5% IRON 50 X 40 X 20 CMS ORDER NO 192405/0-2019 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 40%GLASS, 40%IRON, 20%BRASS 50 X 40 X 20 CMS ORDER NO. 193606/0-2019 INVOICE NO RCLT/691/19-20 100% ORGANIC COTTON 58X35X40 22 NOS ORDER NO. 170138/0-2019 INV NO. 292019EXPT0187 / DT 02.05.2019 S.B NO/DT. 3926942 03.05.2019 XXO/B VARIOUS SHIPPERS T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3965228 06.05.2019 PO NO 192631-7616 INV NO EEGC/2702/1920 & DT 03.05.2019 HTS CODE 610442 QTY 5550 PCS SB NO 3941773 & DT 04.05.2019 COUNTRY OU CTN MMENT 58X30X40 COMBO 100% COTTON DIMENSION 58X30X40 CMS ORDER NO.161925/0-2019 INV.NO.EOU-77/19-20 DT.17/04/2019 S.B NO/DT. 3926659 03.05.2019 58X30X40 S.B NO/DT. 3946839 04.05.2019 ORDER NO 192490-5868 INVOICE NO. MCC483 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 204 PCS S.B NO/DT. 3799619 27.04.2019 INVOICE NO 1551900385 INVOICE DATE 03.05.2019 HTS CODE 62052000 QTY 300 PCS SB NO 3935472 SB DATE 04.05.2019 ORDER NO 192524-5868 INVOICE NO. MCC564 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 255 PCS S.B NO/DT. 3799630 27.04.2019 100% VISCOSE CTN DIM 58X30X30 PO NO 161397/1310 INV NO 383/19-20 DATE 25.04.2019 S.B NO/DT. 3830430 30.04.2019 S/BILL 3804236 DTD.28.04.19 58X30X40 S.B NO/DT. 3801833 28.04.2019 S.B NO/DT. 3838610 30.04.2019 T-SHIRT WOMENS KNITTED S.B NO/DT. 3963857 06.05.2019 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/0430/1920 DT 02.05.2019 P.O.NO 159444-1543 TOTAL QTY-400 PCS TOTAL CTN-6 CTN DIMENSIONS IN CMS 58X30X40-6 S.B NO/DT. 3929499 03.05.2019 COTTON ORDER NO 182343/0-2019 INVOICE NO 1059 / 02.05.2019 HTS CODE 61091000 QTY 300 PKS CARTON DIMENSION 58X30X40=3 S.B NO/DT. 3960997 06.05.2019 ORDER NO 173609-6555 INVOICE NO CWEXP/720/722/724/726/19-20 INVOICE DT 2019.04.29 HTS CODE 62092000 & 62171000 HS CODE 62063000 & 62046200 WAREHOUSE ID OU INVOICE DT 2019.04.29 HTS CODE 62092000 & 62171000 HS CODE 62063000 & 62046200 QTY 400 SET WAREHOUSE ID OU S.B NO/DT. 3930927 03.05.2019 HTS CODE 62092000 HTS CODE 62063000 QTY 1000 PCS WAREHOUSE ID OU S.B NO/DT. 3928711 03.05.2019 HTS CODE 62092000 HTS CODE 62044220 QTY 200 PCS WAREHOUSE ID OU S.B NO/DT. 3929149 03.04.2019 COTTON ORDER NO 190554/0-2019 INVOICE NO 1058 / 02.05.2019 HTS CODE 61091000 QTY 900 PCS CARTON DIMENSION 58X30X40=7 S.B NO/DT. 3960997 06.05.2019 58X40X40 PO NO. 162773-5687 OU INVOICE NO. 19007885 S.B NO/DT. 3954893 04.05.2019 KNITTED GIRLS LEGGINGS PO NO 193111-7920 INV NO EEGC/2671/1920 & DT 03.05.2019 HTS CODE 611529 QTY 600 PCS SB NO & DT COUNTRY OU CTN MMENT 58X30X40 S.B NO/DT. 3944578 04.05.2019 ORDER NO 172895-6557 INVOICE NO CWEXP/741/19-20 INVOICE DT 2019.04.29 HTS CODE 62092000 HTS CODE 62044220 QTY 1200 PCS WAREHOUSE ID OU S.B NO/DT. 3929209 03.05.2019 INVOICE NO IDK1920E42450 INVOICE DT 02/05/2019 HTS CODE 62052000 QTY 1000 PCS COUNTRY CODE OU COUNTRY CODE OU COUNTRY CODE OU 58X40X40 PO NO. 167125-5656 OU INVOICE NO. 19008018 S.B NO/DT. 3954839 04.05.2019 58X30X40 02 NOS ORDER NO 173641/8713 INVOICE NO EXP/RE-295 DT.03.05.2019 S.B NO/DT. 3955499 04.05.2019 100%IRON 50 X 40 X 20 CMS ORDER NO. 184265/0-2019 INVOICE NO RCLT/691/19-20 TOTAL QTY 150 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 TOTAL QTY 50 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 TOTAL QTY 400 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 TOTAL QTY 200 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 INVOICE NO RCLT/691/19-20 TOTAL QTY 300 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 TOTAL QTY 140 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3969010 06.05.2019 | 374 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 11-06-2019 | 630492 | 1 X 40 HC CONTAINER TOTAL 881 CARTONS ONLY TOTAL EIGHT HUNDRED EIGHTY ONE CARTONS ONLY 15 CT CARTON 237.45 KGM 1.392 MTQ SHIPPER: MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED ORDER NO : 229218-5868 INVOICE NO. MCC578 INVOICE DATE :22.04.2019 HTS CODE : 61091000 QTY : 1674 PCS S.B NO/DT.:3799624 27.04.2019 O/B: VARIOUS SHIPPERS 73 CT CARTON 1201.13 KGM 6.774 MTQ SHIRT MEN KNITTED SHIRT MEN KNITTED SHIRT MENS KNITTED ORDER NO : 230171-5868 INVOICE NO. MCC596 INVOICE DATE :22.04.2019 HTS CODE : 61051000 QTY : 6990 PCS S.B NO/DT.:3799632 27.04.2019 159 CT CARTON 3027.96 KGM 14.755 MTQ SHIPPER: ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED SHORTS MEN KNITTED ORDER NO:229745-7988 INVOICE NO:1541900283 INVOICE DATE:04.05.2019 HTS CODE:61071100 QTY: 13068 PKS SB NO: SB DATE: S.B NO/DT.:3966844 06.05.2019 59 CT CARTON 685.27 KGM 4.106 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100 VISCOSE 58X40X30-58 58X40X20-01 59 NOS ORDER NO:215521/8713 INVOICE NO:EXP/RE-283 DT.25.04.2019 S.B NO/DT.:3772908 26.04.2019 4 CT CARTON 55.32 KGM 0.278 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER WOVEN ORDER NO : 240182/9112 INVOICE NO : IDK1920E42292 INVOICE DT : 27/04/2019 HTS CODE : 63049280 QTY : 143 PCS COUNTRY CODE : US 48 CT CARTON 498.76 KGM 3.341 MTQ SHIRT MENS WOVEN ORDER NO : 225992/5777 INVOICE NO : IDK1920E42446 INVOICE DT : 02/05/2019 HTS CODE : 62052000 QTY : 3664 PCS COUNTRY CODE : US 157 CT CARTON 1980.37 KGM 14.57 MTQ SHIRT MENS WOVEN ORDER NO : 218665/5767 INVOICE NO : IDK1920E42459 INVOICE DT : 02/05/2019 HTS CODE : 62052000 QTY : 7479 PCS COUNTRY CODE : US 77 CT CARTON 811.43 KGM 5.359 MTQ SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO : 228223/5777 INVOICE NO : IDK1920E42451 INVOICE DT : 02/05/2019 HTS CODE : 62052000 QTY : 11000 PCS COUNTRY CODE : US 1 CT CARTON 12.34 KGM 0.07 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION: CUSHION COVER`LIVE PRODUCT COMPOSITION: 87 COTTON 13 LINEN POWERLOOM CUSHION COVER - FABRIC PRINTED PALLET DIMENSIONS: 58 30 40 IN CMS NO. OF INNER CARTONS : NA INNER CARTON DIMENSIONS : NA ORDER NO : 217527- 9112 INVOICE NO : 2019100370 DT: 02-05-2019 TOTAL : 63 PCS HS CODE : 63049289 COUNTRY CODE : US NET WT : 11.34 KGS 85 CT CARTON 729.26 KGM 5.177 MTQ SHIPPER: SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMAN WOVEN BLOUSE WOMAN WOVEN PO NO ` 216638/0-2019 PROD. COMP. 57 MODAL 43 VISCOSE CTN. DIMEN ( CM ) 54 35 30 HS CODE 620640 INV. 19007828 QTY 4968 PCS GST INV. NO S.B NO/DT.:19007828 02.05.2019 6 CT CARTON 36.69 KGM 0.48 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM COW LEATHER WOVEN HANDBAGS. INVOICE : P/E/19-20/0196 DTD : 03/05/2019 PO : 214583-6425 DIMENSION : 50 X 40 X 40 CMS S.B NO/DT.:3935450 04.05.2019 1 CT CARTON 7.18 KGM 0.08 MTQ ` ` ` COW LEATHER WOVEN HANDBAGS. INVOICE : P/E/19-20/0197 DTD : 03/05/2019 PO : 215929-6425 DIMENSION : 50 X 40 X 40 CMS S.B NO/DT.:3935426 04.05.2019 15 CT CARTON 93 KGM 0.6 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMAN IRON EARRING WOMEN JEWELLERY 80 ZINC,10 GLASS,5 ACRYLIC, 5 IRON 50 X 40 X 20 CMS ORDER NO: 229307/0-2019 INVOICE NO: RCLT/694/19-20 TOTAL QTY: 3000 COUNTRY CODE: US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 30 CT CARTON 222 KGM 1.2 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 80 ZINC,15 ACRYLIC,5 IRON 50 X 40 X 20 CMS ORDER NO. 233419/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY:4500 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 67 CT CARTON 253.6 KGM 2.68 MTQ EARRING WOMAN IRON EARRING WOMEN JEWELLERY 60 ACETATE,40 IRON. 50 X 40 X 20 CMS ORDER NO: 236664/0-2019 INVOICE NO: RCLT/694/19-20 TOTAL QTY: 10000 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 4 CT CARTON 23.18 KGM 0.16 MTQ NECKLACE WOMAN IRON NECKLACE WOMEN JEWELLERY 50 BRASS, 30 GLASS, 20 IRON 50 X 40 X 20 CMS ORDER NO: 225145/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY: 999 COUNTRY CODE: US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 7 CT CARTON 25.76 KGM 0.28 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 70 ACETATE,30 ZINC. 50 X 40 X 20 CMS ORDER NO. 229283/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY:960 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 6 CT CARTON 34.8 KGM 0.24 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100 ACETATE 50 X 40 X 20 CMS ORDER NO. 233359/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY:7500 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 29 CT CARTON 133.2 KGM 1.16 MTQ EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100 ACETATE 50 X 40 X 20 CMS ORDER NO: 233412/0-2019 INVOICE NO: RCLT/694/19-20 TOTAL QTY: 10000. COUNTRY CODE: US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 8 CT CARTON 36.4 KGM 0.32 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100 ACETATE 50 X 40 X 20 CMS ORDER NO. 233361/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY:3000 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 6 CT CARTON 48.83 KGM 0.487 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FOOTWEAR LADIES LEATHER INVOICE F/E/19-20/0118 50X40X30 - 1 58X35X40 - 5 PO 225108-6695 QTY- 56 PAIRS S.B NO/DT.:3952867 04.05.2019 3 CT CARTON 18.42 KGM 0.12 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 100 IRON 50 X 40 X 20 CMS ORDER NO. 225177/0-2019 INVOICE NO:RCLT/766/19-20 TOTAL QTY:801 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3970442 06.05.2019 21 CT CARTON 178 KGM 0.84 MTQ RING WOMAN IRON RING WOMEN JEWELLERY 50 ZINC, 15 BRASS, 15 IRON, 10 GLASS, 10 RESIN 50 X 40 X 20 CMS ORDER NO. 237905/0-2019 INVOICE NO:RCLT/794/19-20 TOTAL QTY: 6200 COUNTRY CODE: US SB NO: DATE: S.B NO/DT.:3970998 06.05.2019 MAIN CARRIAGE: CMA CGM ELBE / 0TU71S1M FREIGHT COLLECT | 881 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 19-06-2019 | 611120, 610 | DRESS WOMEN WOVEN SHIPPER VAMANI OVERSEAS PVT LTD ADDITIONAL INDUSTRIAL AREA, NEW INDUSTRIAL TOWN SHIP DRESS WOMEN WOVEN ORDER NO.146154-1510 STY PETRA BLOUSE INV. NO. 965/19 & COTTON KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN COTTON HAND TUFTED BATH SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA BATHMAT _ COTTON 100% COTTON HAND TUFTED BATH STONE HANDICRAFTS SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA HANDICRAFT _ _ HANDICRAFT _ _ T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 178158-7648 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ARTWARE MEN GLASS-METAL HANDICRAFT MEN GLASS-METAL ROSEMARY FRAME - E 80% GLASS 15%BRASS 5%STEEL CTNS SIZE 45X24X37 INNER CTNS. ORDER NO. 222558/0-2019 INVOICE NO.MI-1904-0368 DT HANDICRAFT STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ STEEL PRODUCT GENDER CONSTRUCTION PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN SHORTS MEN KNITTED ORDER NO 175875-7988 INVOICE NO 1541900178 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 22 PCS SB NO 3815288 SHORTS MEN KNITTED ORDER NO 175877-7988 INVOICE NO 1541900212 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 11 PKS SB NO 3812398 SHORTS MEN KNITTED ORDER NO 181926-7988 INVOICE NO 1541900174 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 14 PKS SB NO 3812396 APRON OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), APRON _ WOVEN APRON OTHER WOVEN SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 137171-5767 DRESS GIRL KNITTED SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS PULLOVER BOY KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER BOY KNITTED PULLOVER BOYS KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X40X40 ORDER NO 231527/0-2019 INVOICE NO 732 QTY 802 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 192521/0-2019 INVOICE NO 747 QTY 42 PCS TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% COTTON T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 50X35X40 ORDER NO 226964/0-2019 INVOICE NO 765 QTY 616 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 190585/0-2019 INVOICE NO 784 QTY 23 PCS MARBLE ROUND SERVING BOARD SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA MARBLE ROUND SERVING BOARD T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 65% COTTON 35% POLYESTER 50X35X40 ORDER NO 223563/0-2019 INVOICE NO 798 QTY 1377 PCS TEA TOWEL OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), TEATOWEL _ WOVEN TEA TOWEL OTHER WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED SHIRT WOMEN WOVEN SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD KARL SQUARE TRAY SMALL P.O 150316-9233 INVOICE D19/003 DT 01.04.2019 QTY 16 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA TRAY P.O 131760-9233 INVOICE D19/002 DT 01.04.2019 QTY 08 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA SALAD CUTLERY P.O 158248-9233 INVOICE D19/004 DT 01.04.2019 QTY 14 PCS T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 192919-5868 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817822 2019-04-29 T-SHIRT WOMENS KNITTED ORD NO 189558-1643 INV NO 49/QK3/19/598 DT 25/04/19 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817796 2019-04-29 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 176359-5672 LD INVOICE NO. 19004175 S.B NO/DT. 3796599 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 182306-5672 LD INVOICE NO. 19004194 S.B NO/DT. 3796600 2019-04-27 IRON PLAIN JEWELLER SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, IRON PLAIN JEWELLERY WITH COWRIE WITH SYNTHETIC GOLD TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 78% COTTON 28% POLYESTER 2% T-SHIRT GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT GIRL KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 177626-5672 LD INVOICE NO. 19005309 S.B NO/DT. 3791415 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 176707-5656 LD INVOICE NO. 19005232 S.B NO/DT. 3791398 2019-04-27 PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 100% COTTON SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 192490-5868 T-SHIRT MENS KNITTED ORDER NO 192501-5868 INVOICE NO. MCC511 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 28 PCS SHIPPING BILL NO 3813128 T-SHIRT MAN KNITTED . . T-SHIRT MAN KNITTED . . SET BABIES & GIRLS WOVEN T-SHIRT MEN KNITTED . . GARMENTS SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, T-SHIRT MAN KNITTED BLOUSE, TROUSERS & HEADBAND, . GARMENTS BLOUSE, TROUSERS & HEADBAND, BLOUSE, TROUSERS & HEADBAND, DRESS LADIES WOVEN DRESS BABY/GIRL WOVEN T.SHIRT MENS KNITTED . . SHORTS MEN KNITTED . DRESS LADIES WOVEN SHIRT GIRL WOVEN ARTWARE MEN GLASS-METAL SHIRT GIRL WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN SHIRT MENS WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN BLOUSE LADIES WOVEN KNITTED LINING SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% VISCOSE WOVEN LADIES DRESS WITH 100% POLYESTER NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN JUTE BATH MAT JUMPSUIT GIRL WOVEN FABRIC PRINTED BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN TABLE CLOTH_EAT BLOUSE WOMEN WOVEN GARMENTS DRESS GIRL KNITTED T.SHIRT MENS KNITTED . . RING WOMEN JEWELLERY . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . FOOTWEAR MAN LEATHER TOP LADIES WOVEN TOP LADIES WOVEN SKIRT LADIES WOVEN CUSHION COVER WOVEN BABIES GARMENTS . BLOUSE LADIES WOVEN DATE 14.03.2019 S.B NO/DT. 3796698 2019-04-27 XXO/B VARIOUS SHIPPERS XX TAX ID HAM120221P51 DLIMPEX-MX2HM.COM XX_HYM_AAVE GOMSA.COM CTN MMENT 58X30X20 INV NO EEGC/1806/1920 & DT 25.04.2019 PO NO 187657-7616 SB NO 3776402 & DT 27.04.2019 COUNTRY LD QTY 15 PCS ORDER NO 168166/9112 INVOICE NO IDK1920E41383 INVOICE DT 10/04/2019 HTS CODE 63049280 QTY 12 PCS COUNTRY CODE LD S.B NO/DT. 3778658 2019-04-27 RUG (PCS DYED) COVERING PURCHASE ORDER NUMBER 222928-9421, ARTICLE NO. 003,016,017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI- /2018-2019 DT. S.BILL NO. .. DATE CTNS SIZE ( CMS) 52X30X40 QTY. 1400 PCS HS.CODE 57039010 S.B NO/DT. 3743231 2019-04-25 CARTONS CONTAINING ARTICLES OF STONE HANDICRAFTS ( OTHERS ) MADE OF 100% STONE 04 INNER, 13.25X2.5X13.5 PO 150298-9233 INV 201920SCI0035 S.B NO/DT. 3731533 2019-04-25 INV NO 49/QK3/19/438 DT 17/04/19 ROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-03 DT 15/04/2019 COUNTRY CODE SHIPPING BILL NOROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-0331 DT 15/04/2019 COUNTRY CODE LD SHIPPING BILL NO S.B NO/DT. 3766730 2019-04-26 15/04/2019 COUNTRY CODE.MX SHIPPING BILL NO. S.B NO/DT. 3766832 2019-04-26 LEO NAPKINHOLDER -E PRODUCT COMPOSITION ST. 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| 26-06-2019 | 620452 | TANKTOP MENS KNITTED QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () TANKTOP MENS KNITTED S.B NO/DT. 3884905 2019-05-02 ORD NO 230176-5868 BRIEFS WOMEN KNITTED . SHORTS MEN KNITTED . HANDICRAFTS OF STONE ARTWARE T-SHIRT MENS KNITTED INV NO 49/QK3/19/577 DT 25/04/19 XXO/B VARIOUS SHIPPERS XX TAX ID HAM120221P51 DLIMPEX-MX2HM.COM XX_HYM_AAVE GOMSA.COMWOVEN BLOUSE . HENLEY T-SHIRT 100% VISCOSE WOVEN WOMENS . 100% COTTON KNITTED BOYS 100% COTTON KNITTED MEN T-SHIRT MAN KNITTED WOMEN WOVEN DRESS 100% COTTON KNITTED MEN 100% TENCEL WOVEN WOMENS . KNITTED BLENDED WOMEN T-SHIRT HANDICRAFT ITEMS T-SHIRT WOMENS KNITTED HANDICRAFT ITEMS 100% COTTON BATH MATS FLOOR HANDICRAFT ITEMS HANDICRAFTS OF GLASS ARTWARE GARMENTS . SHORTS MEN KNITTED . 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E BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ROSEMARY ROUND MIRROR - E SHIPPERHAND WOVEN COTTON RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON RUG 100% COTTON SKIRT LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 SKIRT LADIES WOVEN SKIRT LADIES WOVEN ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL WIRE MIRROR DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA PYJAMA LADIES WOVEN DRESS LADIES WOVEN TROUSERS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 TROUSERS LADIES WOVEN PO NO _172292/0-2019 SHORTS WOMEN WOVEN PO NO _173678/0-2019 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X40X20 HTS CODE 620462 INV. 19007537 QTY 10 PCS BLOUSE LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN ORDER NO 179541/1510 INVOICE NO IDK1920E42422 INVOICE DT 02/05/2019 HTS CODE 62064000 QTY 14 PCS COUNTRY CODE LD SHIRT MENS WOVEN ORDER NO 180815/5767 INVOICE NO IDK1920E42449 INVOICE DT 02/05/2019 HTS CODE 62052000 QTY 27 PCS COUNTRY CODE LD TOP WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 TOP WOMEN WOVEN PO NO _173679/0-2019 DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS LADIES WOVEN DRESS LADIES WOVEN SHIRT BABIES WOVEN ORDER NO 169725/6565 INVOICE NO IDK1920E42494 INVOICE DT 02/05/2019 HTS CODE 62092000 QTY 25 PCS COUNTRY CODE LD SHIRT MENS WOVEN ORDER NO 228223/5777 INVOICE NO IDK1920E42455 INVOICE DT 02/05/2019 HTS CODE 62052000 QTY 2253 PCS COUNTRY CODE MX SHIRT WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP SHIRT WOMAN WOVEN PO NO _ 164411/0-2019 TROUSERS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, TROUSERS LADIES WOVEN TROUSER LADIES WOVEN HANDICRAFTS OF STEEL ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ STEEL HANDICRAFTS OF STEEL ARTWARE BLOUSE WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () BLOUSE WOMAN WOVEN PO NO _ 165738/0-2019 BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSDES LADIES WOVEN DRESS WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMAN WOVEN PO NO _ 167496/0-2019 SKIRT WOMAN WOVEN PO NO _ 168127/0-2019 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X40X35 HS CODE 620452 INV. 19007633 QTY 23 PCS BLOUSE GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA BLOUSE GIRLS WOVEN ORDER NO 162118/1510 BLOUSE WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMEN WOVEN PO NO _173324/0-2019 DRESS WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMAN WOVEN DRESS WOMAN WOVEN BLOUSE WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMEN WOVEN PO NO _216638/0-2019 GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/0298/1920 PO NO 240211-1643 QTY 1771 GARMENTS INV NO SKPL/E/0313/1920 PO NO 240213-1643 QTY 1476 COUNTRY CODE MX GARMENTS INV NO SKPL/E/0327/1920 PO NO 240217-1643 QTY 1033 COUNTRY CODE MX WOMEN WOVEN BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN BLOUSE GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/0343/1920 PO NO 240219-1643 QTY 1033 BLOUSE LADIES WOVEN GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/0353/1920 PO NO 240222-1643 QTY 1033 SKIRT LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 SKIRT LADIES WOVEN SKIRTS LADIES WOVEN DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% POLYESTER DRESS GIRL WOVEN 100% POLYESTER 29X20X20 01 NO ORDER NO 175525/8713 INVOICE NO EXP/RE-326 DT.03.05.2019 NECKLACE WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN JEWELLERY ORDER NO.225145/0-2019 NECKLACE WOMEN JEWELLERY ORDER NO. 225177/0-2019 INVOICE NO RCLT/710F/19-20 TOTAL QTY 15 COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 229307/0-2019 INVOICE NO RCLT/710A/19-20 TOTAL QTY 320. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 233359/0-2019 INVOICE NO RCLT/710C/19-20 TOTAL QTY 475. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 233419/0-2019 INVOICE NO RCLT/710B/19-20 TOTAL QTY 835. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 233412/0-2019 INVOICE NO RCLT/710D/19-20 TOTAL QTY 1475. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 NECKLACE WOMEN JEWELLERY ORDER NO. 184321/0-2019 INVOICE NO RCLT/707C/19-20 TOTAL QTY 10. COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 NECKLACE WOMEN JEWELLERY ORDER NO. 184265/0-2019 INVOICE NO RCLT/707D/19-20 TOTAL QTY 10. COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 189372/0-2019 INVOICE NO RCLT/707E/19-20 TOTAL QTY 10. COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 193663/0-2019 INVOICE NO RCLT/707F/19-20 TOTAL QTY 10 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 194738/0-2019 INVOICE NO RCLT/707G/19-20 TOTAL QTY 10 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 191091/0-2019 INVOICE NO RCLT/707A/19-20 TOTAL QTY 43 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 190990/0-2019 INVOICE NO RCLT/707B/19-20 TOTAL QTY 48 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 236666/0-2019 INVOICE NO RCLT/771/19-20 TOTAL QTY 1175. COUNTRY CODE MX SB NO 3980223 DATE 06/05/2019 INV NO 165/19 INV DATE 26.04.2019 QTY 1630 PCS HS CODE 71171990 BLOUSE LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X20 CM-1 CTN ORDER NO 179575/9020 INVOICE NO 20E2CI0615 QTY 2 PCS COUNTRTY LD S.B NO/DT. 3844833 2019-04-30 COUNTRY LD S.B NO/DT. 3837721 2019-04-30 T-SHIRT WOMENS KNITTED S.B NO/DT. 4004100 2019-05-07 50X35X40 ORDER NO 227299/0-2019 INVOICE NO 1037 QTY 167 PCS S.B NO/DT. 3893548 2019-05-02 S.B NO/DT. 3893410 2019-05-02 S.B NO/DT. 3892892 2019-05-02 ORDER NO 218404-6555 INVOICE NO CWEXP/695/705/19-20 INVOICE DT 2019.04.29 HTS CODE 62092000 & 62171000 HS CODE 62063000 & 62046200 WAREHOUSE ID MX 238624-5868 228286-5868 INV NO 49/QK3/19/801 49/QK3/19/802 49/QK3/19/808 DT 01/05/19 INVOICE NO. MCC646 INVOICE DATE 29.04.2019 HTS CODE 61051000 QTY 1391 PCS SHIPPING BILL DATE 3967705 SB DATE 06.05.19 96% COTTON 4% ELASTANE 50X35X40 ORDER NO 232689/0-2019 INVOICE NO 1076 QTY 3214 PCS S.B NO/DT. 3892812 2019-05-02 INV NO 49/QK3/19/768 DT 01/05/19 INVOICE NO. MCC673 INVOICE DATE 02.05.2019 HTS CODE 61051000 QTY 1391 PCS SHIPPING BILL NO 3967706 SB DATE 06.05.19 100% COTTON 50X35X40 ORDER NO 235988/0-2019 INVOICE NO 1182 QTY 179 PCS S.B NO/DT. 3892796 2019-05-02 S.BILL NO 3937261 S.BILL DATE 5/4/2019 ORDER NO 218404-6555 INVOICE NO CWEXP/695/19-20 INVOICE DT 2019.04.29 HTS CODE 62092000 & 62171000 HS CODE 62063000 & 62046200 QTY 894 SET WAREHOUSE ID MX S.B NO/DT. 3920339 2019-05-03 S.BILL NO 3937262 S.BILL DATE 5/4/2019 INVOICE NO CWEXP/686/19-20 INVOICE DT 2019.04.29 HTS CODE 62099000 HTS CODE 62064000 QTY 10 PCS WAREHOUSE ID LD 100% STEEL 47X24X24 1 NOS. INNER- 23X23X23 MAGDA LANTERN- N ORDER NO - 207858-9134, 209955-9132 INVOICE NO - CLG/19/801,802 QTY- 760PCS. CTN- 112 S.BILL NO 3914760,3911798 .DT.03/05/2019 FREIGHT COLLECT S.BILL NO 3937262 S.BILL DATE 5/4/2019 60% IRON AND 40% GLASS CTNS SIZE 54X40X25 INNER CTNS. ORDER NO. 166169/0-2019 INVOICE NO.MI-1904-0542 INV DT 27/04/2019 COUNTRY CODE.LD SHIPPING BILL NO. S.B NO/DT. 3983587 2019-05-06 LEATHER S TRAY-L 100% COW LEATHER CARTON DIAMENSIONS. 62X52X20 ORDER NO. 207368/0-2019 INVOICE NO.BEPLM113/19-20 INVOICE DATE 30.04.2019 HS CODE NO.42050090 QUANTITY- 287 PCS S.B NO/DT. 3989035 2019-05-07 INVOICE NO. MCC722 INVOICE DATE 29.04.2019 HTS CODE 61091000 QTY 820 PCS SHIPPING BILL 3974306 SB NO 06.05.19 INV M/UV-417/20/174 QTY 24 PCS O/NO; 172223/1510 S.B NO/DT. 3964400 2019-05-06 INVOICE NO. MCC758 INVOICE DATE 02.05.2019 HTS CODE 61091000 QTY 3206 PCS SHIPPING BILL NO 3974639 SB DATE 06.05.19 PO NO 193111-7920 INV NO EEGC/2637/1920 & DT 03.05.2019 HTS CODE 611529 QTY 34 PCS SB NO 3939924 & DT 04.05.2019 COUNTRY LD CTN MMENT 58X30X20 SB NO 3936288 & DT 04.05.2019 COUNTRY LD CTN MMENT 58X30X40 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 52X27X44 INNER CTNS 25X16X21 INNER 4 NOS ORDER NO. 234231/0-2019 INVOICE NO. MI-1904-0621 DT 27/04/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3983709 2019-05-06 INV; M/UV-417/20/184 QTY; 24 PCS O/NO; 174682/1510 S.B NO/DT. 3964381 2019-05-06 70% GLASS 30% IRON CTNS SIZE 50X32X34 INNER CTNS 30.5X30.5X16 INNER 4 NOS ORDER NO. 234302/0-2019 INVOICE NO. MI-1904-0597 DT 27/04/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3983709 2019-05-06 94X42X22 ORDER NO. 164036-9510 INVOICE NO. R-0800 DATED 24TH APRIL 2019 QTY 11 PCS HTS CODE 57029910 SHIPPING BILL NO. S.B NO/DT. 3944995 2019-05-04 100% COTTON 58X40X20, ORDER NO. 168131/0-2019 INVOICE NO. 213/19-20 INVOICE DATE 02-05-2019 HTS CODE 620452 S.B NO/DT. 3913698 2019-05-03 70% IRON 30% GLASS CTNS SIZE 54X40X25 INNER CTNS 19.5X10X23.5 INNER 1 NOS ORDER NO. 211165/0-2019 INVOICE NO. MI-1904-0516 DT 27/04/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3983709 2019-05-06 SHIRT BABIES WOVEN ORDER NO 169593/3709 ORDER NO 153595/1773 ORDER NO 169725/6565 INVOICE NO IDK1920E42330, 42345, 42494 QTY 58 PCS COUNTRY CODE LD PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) 58X40X30 HTS CODE 620463 INV. 19007518 QTY 55 PCS GST INV. S.B NO/DT. 3949288 2019-05-04 GST INV. S.B NO/DT. 3949278 2019-05-04 ORDER NO 176813/5767 ORDER NO 179541/1510 INVOICE NO IDK1920E42407, 42422 QTY 54 PCS COUNTRY CODE LD S.B NO/DT. 3944277 2019-05-04 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X20X35 HTS CODE 621142 INV. 19007554 QTY 10 PCS GST INV. S.B NO/DT. 3954703 2019-05-04 ORDER NO 153595/1773 INVOICE NO IDK1920E42345 INVOICE DT 02/05/2019 HTS CODE 62044220 QTY 10 PCS COUNTRY CODE LD S.B NO/DT. 3944868 2019-05-04 S.B NO/DT. 3944877 2019-05-04 PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X20 HS CODE 620640 INV. 19007495 QTY 13 PCS GST INV. NO S.B NO/DT. 3971101 2019-05-06 100% VISCOSE CTN DIM 29X20X20 PO NO 164400/1710 INV NO 499/19-20 DATE 02.05.2019 S.B NO/DT. 3989002 2019-05-07 100% STEEL 47X24X24 1 NOS. INNER- 23X23X23 MAGDA LANTERN- N ORDER NO - 207858-9134 INVOICE NO - 94463 QTY- 352 PCS. CTN- 44 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3914760 2019-05-03 PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X35 HS CODE 620640 INV. 19007551 QTY 10 PCS GST INV. NO S.B NO/DT. 3949888 2019-05-04 INV M/C-154/20/165 QTY; 10 PCS O/NO; 165739/1510 S.B NO/DT. 4002731 2019-05-07 PROD. COMP 57% MODAL 43% VISCOSE CTN. DIMEN ( CM )58X35X40 HS CODE 620443 INV19007568 QTY 13 PCS GST INV. NO S.B NO/DT. 3954706 2019-05-04 GST INV. NO S.B NO/DT. 3949964 2019-05-04 INVOICE NO IDK1920E42569 INVOICE DT 02/05/2019 HTS CODE 62063000 QTY 17 PCS COUNTRY CODE LD PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X30 HTS CODE 620640 INV. 19007800 QTY 40 PCS GST INV. S.B NO/DT. 3959542 2019-05-04 PO NO _ 179537/0-2019 PROD. COMP 100 % VISCOSE CTN. DIMEN ( CM )58X35X40 HS CODE 620443 INV 19007488 QTY 10 PCS GST INV. NO S.B NO/DT. 3954700 2019-05-04 PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 54X35X30 HTS CODE 620640 INV. 19007840 QTY 1276 PCS GST INV. S.B NO/DT. 3959564 2019-05-04 COUNTRY CODE MX COUNTRY CODE MX COUNTRY CODE MX INV; M/UV-417/20/190 QTY; 77 PCS O/MNO; 225613/1939 S.B NO/DT. 3990557 2019-05-07 29X20X20 01 NO ORDER NO 175525/8713, 224034/7613 INVOICE NO EXP/RE-326,320 DT.03.05.2019 S B NO 3959623 S B DT 05.05.2019 S.B NO/DT. 3959623 2019-05-05 INVOICE NO RCLT/710E/19-20 TOTAL QTY 18. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 | 1246 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 28-06-2019 | 000000 | IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS BANGLES,BRACELET,EARRING, NECKLACE MADE OF MILD STEEL,ACRYALIC,GLASS,WOOD, RESIN,ELASTIC,PU,BRASS,IRON,FA BRIC,THREAD,CLAY BEADS, SUEDE,WOOD,APOXY,LUREX,CCB,WOO IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 P.O.# 353683,345308,345307,345309,34 5311,343688, 343696,344190,344553,344598,34 4836 SB NO. 4446053 DT: 27.05.2019 L,MOP,BONE. INV # 2516. 2019 DT: 18.05.2019 INV# 2520 .2019 DT:22.05.2019 | 146 | CTN | THE CATO CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-05-2019 | 732393 | CONSOLIDATED CARGO 7 PALLET S CONTAINING 66 DRUMS (SEVEN PALLETS CONTAINING SIXTY SIX D RUMS ONLY) FLUCONAZOLE USP 41 (04 HDPE DRUMS OF 25 KGS NE T EACH) H.S.CODE : 29333990 CHLORPHENIRAMINE MALEATE BP ( 08 HDPE DRUMS OF 25 KGS NET EACH ) H.S.CODE :29333914 D IPHENHYDRAMINE HCL USP 40 (10 HDPE DRUMS OF 25 KGS NET EACH ) H.S.CODE : 29420090 NIMES ULIDE BP ( 06 FIBER DRUMS OF 25 KGS NET EACH ) H.S.CODE : 29420090 BISACODYL BP ( 06 HDPE DRUMS OF 25 KGS NET EACH ) H.S.CODE : 29420090 PIROX ICAM USP ( 04 HDPE DRUMS OF 25 KGS NET EACH ) H.S.CODE : 29420090 GUAIFENESIN USP 41 ( 28 HDPE DRUMS OF 25 KGS NET EACH ) H.S.CODE : 29095090 S .B.NO: 3505713 DATE: 15.04.201 9 S.B.NO: 3534701 DATE: 16.04 .2019 GR WT: 1817.350 KGS 224 CARTONS (TWO HUNDRED TWEN TY FOUR CARTONS ONLY) I90320 CONICAL STRAINER CL450 20CM I 90322 CONICAL STRAINER CL450 2 2CM I90324 CONICAL STRAINER C L450 24CM HS CODE: 7323 9390 S.B.NO: 3510385 DATE: 15 .04.2019 GR WT: 2785.440 KGS 353 CARTONS 2 PACK MENS 95 % COTTON 5% SPANDEX KNIT UNDER WEAR 3 PACK MENS 95% COTTON 5 % SPANDEX KNIT UNDERWEAR IN V NO :1541900060/11.04.2019 I EC NO : 0888003421 PO NO: 920 0141911,9200141915,9200141977, 9200141941, 9200141985,920014 1919,9200141932,9200141936,920 0141984, 9200141900,920014190 3,9200141906 H.S.CODE NO: 610 71100 S.B.NO: 3438172 DATE: 1 2.04.2019 GR WT: 3010.370 KGS 1 PACKAGES (ONE PACAKGE O NLY) ASB-70DPH HOT RUNNER HS CODE: 84779000 S.B.NO: 35287 59 DATE: 16.04.2019 GR WT: 19 4.000 KGS 2 PALLETS 19 (NI NTEEN) CARTONS PACKED IN 02 (T WO) PALLETS ONLY CONTAINING FASHION JEWELLERY MADE OF META L IRON/ RESIN/ WOOD/ SHELL/ C ORD/ THREAD AND GLASS INDIAN ARTISTIC HANDICRAFTS (HS CODE: 71179090) BANGLE SET / SET D E BRAZALETE, NECKLACE / COLLA R LARGO NECKLACE / COLLAR COM BIN S/B NO:3373891 DT: 09/04/ 2019 IEC NO. 0500005443 INV: 08 DT 09/04/2019 IEC NO. 050 0005443 GR WT: 241.350 KGS 7 PALLETS CONTAINING 40 DRUMS SEVEN PALLETS CONTAINING FOR TY DRUMS ONLY) 1000.000 KGS. PYRANTEL PAMOATE USP 41 HS CO DE : 29420090 S.B.NO: 3574287 DATE: 18.04.2019 GR WT: 1225 .200 KGS 6 WOODEN PALLETS C ONTAINING 70 C.BOXES (SIX WOO DEN PALLETS CONTAINING SEVENTY C.BOXES ONLY) 1)STEEL FILES OF ALLOY STEEL (ALL TYPES OF HAND TOOLS) 2)OTHER INTERCHAN GEABLE TOOLS-OTHER HAND TOOLS /HSS TWIST DRILLS FILES JK BR AND AND 3 FILES BRAND AND DR ILLS OF HSS JK BRAND / LIMAS M ARCA JK Y 3 FILES Y BROCAS M ARCA JK FOB - INCOTERMS 201 0 L/C NO: I004131 DATED : 190 225 H.S.CODE : 82.03.10.00.0 0 // 82.07.19.29.00 S.B.NO: 3 428901 DATE: 11.04.2019 S.B.N O: 3500350 DATE: 15.04.2019 S .B.NO: 3643439 DATE: 22.04.201 9 S.B.NO: 3641253 DATE: 22.04 .2019 GR WT: 1733.000 KGS 15 CARTONS (FIFTEEN CARTONS O NLY) WOVEN SCARF & SHAWL INV OICE NO:KBILLP/007/19-20 DT:01 .04.2019, KBILLP/008/19-20 DT :01.04.2019 P.O.NO:72492,001- OC-00025688 STYLE NO: KB-MUM- SCR-23958, KBI-MUM-SA-08963, KB-MUM-SCR-24282 H.S.CODE:621 43000,,62149060 62143000 100% POLYESTER WOVEN SCARF S.B.NO : 3606754 DATE: 20.04.2019 S. B.NO: 3607853 DATE: 20.04.2019 GR WT: 187.405 KGS 39 PAC KAGES (TOTAL THIRTY NINE PACK AGES ONLY) 9 PALLETS MINING & CONSTRUCTION TOOLS RR BIT ( ROCK ROLLER BIT) INV NO. F950 022 DT.2019/04/08 BUYER ORDE R NO. M012997/19.2.19 BUYER ORDER DATE: 2019/02/19 HS CO DE: 82071300, 30 HDPE DRUMS O N 01 PALLET OMEPRAZOLE PELLE TS 8.5% BATCH NO:OP0219C016, MFG.DATE: FEB.2019 EXP.DATE: JAN.2021 INV NO & DATE 4304/ LP/2018-19 DT. 25.03.2019 BU YER S ORDER NO & DATE 1004647 8 DT.17.10.2018 HS CODE: 2933 3990 NET WT. 720.000 KGS. GR WT: 4717.160 KGS 40 CARTON S (FORTY CARTONS ONLY) TAPET E ALGODN IMPRESIN DIGITAL MAN SION BEIGE 50X80 TAPETE ALGO DN IMPRESIN DIGITAL MARIPOSAS GRIS 50X 80 TAPETE ALGODN IM PRESIN DIGITAL MARIPOSAS CAF 50X 80 TAPETE ALGODN IMPRESI N DIGITAL MARIPOSAS GRIS Y NEG RO 50X 80 S.B.NO: 3579555 DAT E: 18.04.2019 GR WT: 880.000 KGS 2 PALLETS TOTAL 02(TWO ) PALLETS CONTAINING 24(TWENTY | 768 | PKG | MSL DE COLOMBIA LTDA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TO******TED | IN, INDIA | 47031, ALGECIRAS | |
| 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 | |
| 19-06-2019 | 610441 | ICE RAIDER MASK PP WHITE ANGEL FTHR ARM CUF IMITATION JEWELLERY,HAIR CLIPS,HEADBAND,HAIRBAND SCALE GLOVES FINGER RING,NECKLACE,HEADBAND MEN S WOVEN PLAY WEAR COSMETICS SET COSTUMES FESTIVAL ITEMS(MASK) HAIR ACCESSORIES PP WOODLAND DEER ANTLER HB 100 POLYESTER COSTUME,FESTIVAL ITEMS POLYESTER COSTUME V FOR VENDETTA ALSO NOTIFY SPENCER GIFTS, LLC 6826 BLACK HORSE PIKE EGG HARBOR TOWNSHIP, NJ 08234-4197,USA ATTN: KEVIN CLARKE / GILDA DIBENEDETTO EMAIL:IMPORTS.SGI SPENCERGIFTS.COM ROAD,KWAI CHUNG, NEW TERRORITIES, HONG KONG TEL:852 - - 34212441 FAX:852 - - 21531002 EMAIL:SHIPPING SVIHK.COM DIBENEDETTO PHONE 610.534.2590 EMAIL:LYNNE.HALL EXPEDITORS.COM KELLY.BRADFORD EXPEDITORS.COMICE RAIDER MASK PP WHITE ANGEL FTHR ARM CUF IMITATION JEWELLERY,HAIR CLIPS,HEADBAND,HAIRBAND SCALE GLOVES FINGER RING,NECKLACE,HEADBAND MEN S WOVEN PLAY WEAR COSMETICS SET COSTUMES FESTIVAL ITEMS(MASK) HAIR ACCESSORIES PP WOODLAND DEER ANTLER HB 100 POLYESTER COSTUME,FESTIVAL ITEMS POLYESTER COSTUME V FOR VENDETTA ALSO NOTIFY SPENCER GIFTS, LLC 6826 BLACK HORSE PIKE EGG HARBOR TOWNSHIP, NJ 08234-4197,USA ATTN: KEVIN CLARKE / GILDA DIBENEDETTO EMAIL:IMPORTS.SGI SPENCERGIFTS.COM ROAD,KWAI CHUNG, NEW TERRORITIES, HONG KONG TEL:852 - - 34212441 FAX:852 - - 21531002 EMAIL:SHIPPING SVIHK.COM DIBENEDETTO PHONE 610.534.2590 EMAIL:LYNNE.HALL EXPEDITORS.COM KELLY.BRADFORD EXPEDITORS.COMICE RAIDER MASK PP WHITE ANGEL FTHR ARM CUF IMITATION JEWELLERY,HAIR CLIPS,HEADBAND,HAIRBAND SCALE GLOVES FINGER RING,NECKLACE,HEADBAND MEN S WOVEN PLAY WEAR COSMETICS SET COSTUMES FESTIVAL ITEMS(MASK) HAIR ACCESSORIES PP WOODLAND DEER ANTLER HB 100 POLYESTER COSTUME,FESTIVAL ITEMS POLYESTER COSTUME V FOR VENDETTA ALSO NOTIFY SPENCER GIFTS, LLC 6826 BLACK HORSE PIKE EGG HARBOR TOWNSHIP, NJ 08234-4197,USA ATTN: KEVIN CLARKE / GILDA DIBENEDETTO EMAIL:IMPORTS.SGI SPENCERGIFTS.COM ROAD,KWAI CHUNG, NEW TERRORITIES, HONG KONG TEL:852 - - 34212441 FAX:852 - - 21531002 EMAIL:SHIPPING SVIHK.COM DIBENEDETTO PHONE 610.534.2590 EMAIL:LYNNE.HALL EXPEDITORS.COM KELLY.BRADFORD EXPEDITORS.COM | 5969 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 01-07-2019 | 420232 | GOLDCOAST 4 POCKET CROSS BODY BAG NAVY GOLD COAST MULTI POCKET BAG COSMETIC POUCH AND JEWELLERY PO NO : 374437 CANYON SKY MULTI STRAND BEAD NECKLACE PO NO : 373947 CANYON SKY SEDONA HANDBAG WITH STOLE PO NO : 373367 | 128 | CTN | PUBLISHERS CLEARING HOUSE | 1401, NORFOLK, VA | ST******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-07-2019 | 392690 | PONYTAIL HOLDER 5003.000 KGS 53.75 CBM S/O# 010900608908 ---------- RSI INTERNATIONAL LIMITED ROOM 1101, 11/F TOWER 2, CHINA HONG KONG CITY, 33 CANTON ROAD, TSIMSHATSUI, KOWLOON HONG KONG ANKY ---------- EI REF S914531107 44.000 KGS .37 CBM NON-CHILD PONYTAIL HOLDER, ELASTIC CORD 100% POLYESTER 754414 (8 CTNS) HTS#6217.10.0090 EI REF S914531359 66.000 KGS .69 CBM IMITATION JEWELLERY 751408 (6 CTNS) HS CODE 3926.90.9996 - NON-CHILD JEWELRY REPLACEMENT PARTS / PLASTIC (6 CTNS) PO#751408 EI REF S914533197 216.000 KGS 2.16 CBM AGE 7-12 COIN PURSE PU1561 (24 CTNS) HTS 4202.32.2000 EI REF S914533200 273.000 KGS 1.57 CBM AGE 7-12 PHONE STAND/HOLDER PLASTIC(25 CTNS) HTS 7323.99.9080 EI REF S914533201 122.000 KGS 1.19 CBM AGE 7-12 BARRETTE METAL3 (12 CTNS) HTS 9615.19.6000 EI REF S914533203 455.000 KGS 1.84 CBM #79525-2 AGE 3-6 AGENDA/DIARY/JOURNAL WITH PEN, PAPER HTS 4820.10.2010 #85306-9 AGE 3-6 NOTEBOOK (SMALL) WITH PEN, PAPER HTS 4820.10.2060 EI REF S914533236 309.000 KGS 2.58 CBM AGE 7-12 HS HEADBAND, RIGID, POLYESTER0 CTNS) HTS 9615.19.6000 EI REF S914533241 300.000 KGS 2.72 CBM NON-CHILD HS HEADBAND, RIGID, POLYESTER9 CTNS) HTS 9615.19.6000 EI REF S914533244 718.000 KGS 13.04 CBM AGE 7-12 TRAIN CASE (VANITY CASE)NON RIGID -POLYESTER HTS 4202.12.8980 EI REF S914533247 145.000 KGS .75 CBM AGE 3-6 SUNGLASS CASE, POLYESTER4 CTNS) HTS 4202.32.9300 EI REF S914533249 26.000 KGS .16 CBM AGE 3-6 SET NECKLACE,BRACELET,RING, METAL1 (3 CTNS) HTS 7117.19.9000 EI REF S914533604 303.000 KGS .95 CBM (1)PO#750930 S#66993-7 Q TY 4400PCS(19CTNS) DESC. NON-CHILD BUTTON PIN, METAL HS CODE 7117.19.9000 (2)PO#750930 S#67064-6 Q TY 3000PCS(13CTNS) DESC. NON-CHILD BUTTON PIN, METAL HS CODE 7117.19.9000 (3)PO#750930 S#67304-6 Q TY 2600PCS(11CTNS) DESC. NON-CHILD MISS AMERICA STYLE WOVEN SASH, POLYESTER HS CODE 6217.10.9530 (4)PO#755027 S#67064-6 Q TY 1000PCS(5CTNS) DESC. NON-CHILD BUTTON PIN, METAL HS CODE 7117.19.9000 EI REF S914533872 46.000 KGS .59 CBM AGE 7-12 PEN, BALL POINT, PLASTIC 752133 (6 CTNS) HS CODE 9608 1000 EI REF S914533873 675.000 KGS 13.09 CBM AGE 3-6 COSMETIC BAG, 100%POLYESTER HS CODE 4202 9260 EI REF S914533874 155.000 KGS 1.76 CBM AGE 3-6 HANDBAG, 100%PU HS CODE 4202 2210 EI REF S914533875 1150.000 KGS 10.29 CBM NON-CHILD PONYTAIL HOLDER, KNIT POLYESTER 90%POLYESTER 10%ELASTANE HS CODE 9615 1900 NO WOOD PACKING MATERIAL (WPM) @ CNEE ORDER#231-36383600944 CNEE ORDER#751408 CNEE ORDER#751561 CNEE ORDER#757783 CNEE ORDER#750843 CNEE ORDER#754064 CNEE ORDER#751291 CNEE ORDER#751313 CNEE ORDER#741868 CNEE ORDER#755063 CNEE ORDER#754321 CNEE ORDER#750930 CNEE ORDER#755027 CNEE ORDER#752133 CNEE ORDER#756586 CNEE ORDER#758987 CNEE ORDER#759687 CHB#6926 @@ T 847-765-7077 F 847-765-3457 REGINA TOSCO T 847-765-3147 | 635 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 15-07-2019 | 620520 | SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN SHIRT MEN WOVEN ORDER NO 226104-5731 SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW TROUSERS GIRL WOVEN 100% TENCELL 54X35X30-203 SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON ORDER NO. 222617/0-2019 SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN PANTS MEN WOVEN ORDER NO 237264-5683 SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 4792111 2019-06-11 SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED ORDER NO 263444-5868 SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN ORDER NO 240232/9112 SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), MITTENS _ WOVEN OVEN MITT OTHER WOVEN COMBO 100% COTTON POT HOLDER OTHER WOVEN COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.211548/0-2019 INV.NO.EUS-166/19-20 DT.05/06/2019 S.B NO/DT. 4746049 08.06.2019 SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 231154/5767 SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY 80%ACETATE, 20%IRON HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY 80%ACETATE, 20%IRON 50 X 40 X 20 CMS ORDER NO. 249965/0-2019 INVOICE NO RCLT/1333/19-20 TOTAL QTY 2940 NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 80%BRASS,20%IRON 50 X 40 X 20, 40X30X20 CMS ORDER NO. 252355/0-2019 INVOICE NO RCLT/1333/19-20 TOTAL QTY 6000 RING WOMAN IRON RING WOMEN JEWELLERY 80%BRASS,20%IRON. 50 X 40 X 20, 40X30X20 CMS ORDER NO. 252357/0-2019 INVOICE NO RCLT/1413/19-20 TOTAL QTY 3800 HAIRCLIP WOMAN IRON HAIRCLIP WOMEN JEWELLERY 50%IRON, 30%PLASTIC, 10%GLASS, 10%ZINC 50 X 40 X 20 CMS ORDER NO. 250062/0-2019 INVOICE NO RCLT/1413/19-20 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 70%IRON,10%ACRYLIC,10%GLASS,10 %PLASTIC 50 X 40 X 20, 40X30X20 CMS ORDER NO. 252354/0-2019 INVOICE NO RCLT/1413/19-20 HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY 30%ACETATE, 30%ACRYLIC, 20%IRON, 10%GLASS, 10%PLASTIC 50 X 40 X 20, 40X30X20 CMS ORDER NO. 247801/0-2019 INVOICE NO RCLT/1463/19-20 INVOICE NO 1551900856 INVOICE DATE 10.06.2019 HTS CODE 62052000 QTY 604 PCS SB NO SB DATE S.B NO/DT. 4779243 10.06.2019 XXO/B VARIOUS SHIPPERS 54X35X20-01 204 NOS ORDER NO 244229/7617 INVOICE NO EXP/RE-532 DT.31.05.2019 S.B NO/DT. 4613053 01.06.2019 INV NO. 292019EXPT0417 / DT 30.05.2019 SB NO 4630507, DT 03.06.2019 US/6564 INVOICE NO 1531900823 INVOICE DATE 06.06.2019 HTS CODE 62034200 QTY 6267 PCS SB NO 4696281 SB DATE 06.06.2019 S.B NO/DT. 4758606 10.06.2019 INVOICE NO. MCC1544 INVOICE DATE 03.06.2019 HTS CODE 61091000 QTY 1648 PCS S.B NO/DT. 4724242 07.06.2019 S.B NO/DT. 4758886 10.06.2019 INVOICE NO IDK1920E43644 INVOICE DT 04/06/2019 HTS CODE 63049280 QTY 630 PCS COUNTRY CODE US S.B NO/DT. 4743508 08.06.2019 DIMENSION 58X30X40 CMS ORDER NO.210658/0-2019 INV.NO.EUS-140/19-20 DT.05/06/2019 S.B NO/DT. 4746049 08.06.2019 INVOICE NO IDK1920E43686 INVOICE DT 04/06/2019 HTS CODE 62052000 QTY 1554 PCS COUNTRY CODE US S.B NO/DT. 4743544 2019-06-08 50 X 40 X 20 CMS ORDER NO. 247807/0-2019 INVOICE NO RCLT/1333/19-20 TOTAL QTY 2940 COUNTRY CODE US SB NO DATE S.B NO/DT. 4773256 10.06.2019 COUNTRY CODE US SB NO DATE S.B NO/DT. 4773256 10.06.2019 COUNTRY CODE US SB NO DATE S.B NO/DT. 4773256 10.06.2019 COUNTRY CODE US SB NO DATE S.B NO/DT. 4771500 10.06.2019 TOTAL QTY 4110 COUNTRY CODE US SB NO DATE S.B NO/DT. 4771500 10.06.2019 TOTAL QTY 9000 COUNTRY CODE US SB NO DATE S.B NO/DT. 4771500 10.06.2019 TOTAL QTY 2940 COUNTRY CODE US SB NO DATE S.B NO/DT. 4774629 10.06.2019 | 957 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | 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 | |
| 17-07-2019 | 830130 | IMITATION JEWELLERY ITEMS NECKLACE | 301 | PKG | 2709, LONG BEACH, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 24-07-2019 | 711790 | NON-CHILD CELL PHONE CASE PLASTIC 5841.000 KGS 61.18 CBM S/O# 010900753690 ---------- RSI INTERNATIONAL LIMITED ROOM 1101, 11/F TOWER 2, CHINA HONG KONG CITY, 33 CANTON ROAD, TSIMSHATSUI, KOWLOON HONG KONG ANKY ---------- EI REF S914539923 18.000 KGS .12 CBM IMITATION JEWELLERY 760292A (1 CTNS) 758054A (1 CTNS) HS CODE 7117.90.9000 - NON-CHILD EARRINGS / GLASS (1 CTN) PO#760292A HS CODE 7117.19.9000 - NON-CHILD EARRINGS / METAL (1 CTN) PO#758054A EI REF S914540147 48.000 KGS .22 CBM IMITATION JEWELLERY 760087 (1 CTNS) 760083 (1 CTNS) 757446 (2 CTNS) HS CODE 7117.19.9000 - NON-CHILD EARRINGS / METAL (4 CTNS) PO#757446 / 760083 / 760087 EI REF S914540311 88.000 KGS .5 CBM PO# 755045A SKU# 17892-1 NON-CHILD EARRING/JEWELRY HOLDER, METAL HS CODE 7323999080 EI REF S914540686 81.000 KGS .62 CBM FAUX FINGERNAIL,PLASTIC 747797A (7 CTNS) 748075A (4 CTNS) HS CODE 392640 EI REF S914540688 32.000 KGS .25 CBM CELL PHONE CASE, PLASTIC 762620A (4 CTNS) HS CODE 392690 EI REF S914540690 5.000 KGS .03 CBM HAIR CLAW,METAL 737885A (1 CTNS) HS CODE 961519 EI REF S914540733 51.000 KGS .58 CBM AGE 7-12 HS HEADBAND, RIGID, POLYESTER HS 9615.19.6000 EI REF S914540736 31.000 KGS .29 CBM NON-CHILD HS HEADBAND, RIGID HS 9615.19.6000 EI REF S914540739 199.000 KGS 1.17 CBM NON-CHILD TUTU, KNIT, POLYESTER HS 6104.53.2010 EI REF S914540752 84.000 KGS .77 CBM NON-CHILD HAT (NO BRAIDING) KNIT, POLYESTER HS 6505.00.6090 EI REF S914540753 74.000 KGS .67 CBM NON-CHILD HAT (NO BRAIDING) KNIT, POLYESTER HS 6505.00.6090 EI REF S914540754 207.000 KGS 1.35 CBM NON-CHILD CAPE WOVEN, WELL MADE POLYESTER HS 6202.13.4020 EI REF S914540755 47.000 KGS .35 CBM NON-CHILD CELL PHONE CASE-PLASTIC HS 3926.90.9990 EI REF S914540758 12.000 KGS .07 CBM NON-CHILD BARRETTE METAL HS 9615.19.6000 EI REF S914540770 32.000 KGS .17 CBM NON-CHILD CELL PHONE CASE PLASTIC HS 3926.90.9990 EI REF S914540771 67.000 KGS .38 CBM NON-CHILD CELL PHONE CASE PLASTIC HS 3926.90.9990 EI REF S914540772 126.000 KGS .75 CBM NON-CHILD CELL PHONE CASE-PLASTIC HS 3926.90.9990 EI REF S914540775 31.000 KGS .25 CBM NON-CHILD CELL PHONE CASE-PLASTIC HS 3926.90.9990 EI REF S914540776 27.000 KGS .22 CBM AGE 7-12 CELL PHONE CASE PLASTIC HS 3926.90.9990 EI REF S914540779 146.000 KGS 1.79 CBM NON-CHILD COSTUME, POLYESTER HS 9505.90.6000 EI REF S914540780 58.000 KGS .79 CBM NON-CHILD GLOVES, KNIT NO FOURCHETTES, POLYESTER HS 6116.93.8800 EI REF S914540782 58.000 KGS .25 CBM NON-CHILD PONYTAIL HOLDER ELAS CORD HS 5609.00.4000 EI REF S914540785 30.000 KGS .1 CBM NON CHILD PONYTAIL HOLDER/TWISTER KNIT NYLON2A HS 6117.80.8500 EI REF S914540786 48.000 KGS .19 CBM NON-CHILD PONYTAIL HOLDER ELAS CORD HS 5609.00.4000 EI REF S914541250 75.000 KGS .42 CBM NON-CHILD CELL PHONE CASE-PLASTIC HS 3926.90.9990 EI REF S914541398 364.000 KGS 2.48 CBM AGE 3-6 HANGING STORAGE ORGANIZER 100%POLYESTERNS) HS CODE 6307 9000 EI REF S914541400 38.000 KGS .35 CBM AGE 7-12 COIN PURSE, PVC/VINYL HS CODE 4202 3210 EI REF S914541403 59.000 KGS .37 CBM AGE 3-6 PONYTAIL HOLDER ELAS CORD HS CODE 9615 1900 EI REF S914541406 91.000 KGS .82 CBM AGE 3-6 HS HEADBAND, RIGID 100%POLEYSTER HS CODE 9615 1900 EI REF S914541409 96.000 KGS .42 CBM S#29069 AGE 3-6 NECKLACE, PLASTIC S#43957 AGE 3-6 BRACELET, PLASTIC HS CODE 7117 9000 EI REF S914541411 77.000 KGS .49 CBM AGE 3-6 RING, METAL HS CODE 7117 1900 EI REF S914541413 19.000 KGS .11 CBM AGE 3-6 NECKLACE, PLASTIC HS CODE 7117 9000 EI REF S914541428 290.000 KGS 2.7 CBM HAIRGOODS 761792A (1 CTNS) 761795A (1 CTNS) 761322A (6 CTNS) 761798A (1 CTNS) 761801A (1 CTNS) 761773A (2 CTNS) 754740A (5 CTNS) 748345A (3 CTNS) 759183A (2 CTNS) 761796A (1 CTNS) 749022A (3 CTNS) 746411A (4 CTNS) 746411A 95425-5 HS CODE 9615190000 746377A 95103-8 HS CODE 9615190000 748345A 99891-4 HS CODE 9615110000 749022A 10583-3 HS CODE 7117190090 754740A 33654-5 HS CODE 9615190000 761773A 17637-0 HS CODE 9615190000 761792A 58481-3 HS CODE 9615190000 761795A 93874-6 HS CODE 9615190000 761796A 93886-0 HS CODE 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| 27-07-2019 | IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS NECKLACE,BANGLES,BRACELET,EARR INGS,CUFF MADE OF GLASS,CCB,ZINK,IRON,LUREX,ACRY ALIC,RESIN,THREAD,ELASTIC, BRASS,NYLON THREAD,SUED,COTTON CORD,MILD STEEL,FABRIC, IMITATION JEWELLERY ITEMS IMITATION JEWELLERY ITEMS WOOD,MOP. 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| 17-07-2019 | 711620 | IMITATION JEWELLERY 7126.000 KGS 67.56 CBM S/O# 010900657305 ---------- RSI INTERNATIONAL LIMITED ROOM 1101, 11/F TOWER 2, CHINA HONG KONG CITY, 33 CANTON ROAD, TSIMSHATSUI, KOWLOON HONG KONG ANKY ---------- EI REF S914536482 402.000 KGS 3.62 CBM IMITATION JEWELLERY 757380 (1 CTNS) 760009 (1 CTNS) 756270 (15 CTNS) 756222 (2 CTNS) 757832 (1 CTNS) 760091 (1 CTNS) 757986 (1 CTNS) 756272 (7 CTNS) 757390 (2 CTNS) 757376 (1 CTNS) 758851 (2 CTNS) 759961 (1 CTNS) HS CODE 7116.20.0500 - NON-CHILD-NECKLACE / CZ (1 CTN) PO#757832 HS CODE 7116.20.0500 - NON-CHILD EARRINGS / CZ (2 CTNS) PO#760009 / 760091 HS CODE 7116.20.0500 - NON-CHILD MAGNETIC EARRINGS / CZ (2 CTNS) PO#757390 HS CODE 7117.19.9000 -NON-CHILD JEWELRY REPLACEMENT PARTS / METAL (5 CTNS) PO#756270 (69244, 69245) HS CODE 3926.90.9996 - NON-CHILD JEWELRY REPLACEMENT PARTS / PLASTIC (17 CTNS) PO#756270 (69238, 69274) / 756272 HS CODE 7117.19.9000 - NON-CHILD EARRINGS / METAL (8 CTNS) PO#756222 / 757380 / 757376 / 757986 / 758851 / 759961 EI REF S914537353 1767.000 KGS 23.02 CBM NON-CHILD BARRETTE, METAL 24 CTNS NON-CHILD BARRETTE, POLYESTER 5 CTNS NON-CHILD GARLAND OF ARTIFICIAL FLOWERS, POLYESTER 25 CTNS NON-CHILD HEADWRAP, ELAS CORD 1 CTN NON-CHILD HEADWRAP, ELASTIC CORD, ELAS CORD 12 CTNS NON-CHILD HEADWRAP, KNIT ELASTIC, POLYESTER 13 CTNS NON-CHILD HEADWRAP, KNIT FABRIC, POLYESTER 20 CTNS NON-CHILD HEADWRAP, KNITED, POLYESTER 8 CTNS NON-CHILD HEADWRAP, WOVEN, NON RIGID, POLYESTER 12 CTNS NON-CHILD HS HEADBAND, RIGID, METAL 3 CTNS NON-CHILD HS HEADBAND, RIGID, POLYESTER 19 CTNS NON-CHILD HW HEADBAND KNIT, POLYESTER 11 CTNS NON-CHILD PONYTAIL HOLDER, ELAS CORD 3 CTNS NON-CHILD PONYTAIL HOLDER, KNIT, POLYESTER 6 CTNS NON-CHILD SYNTHETIC HAIR NOT COMPLETE, PLASTIC 60 CTNS HS CODE 96151900 EI REF S914537629 548.000 KGS 6.96 CBM AGE 7-12 PHONE STAND/HOLDER POLYESTER HS 6307.90.9889) EI REF S914537630 60.000 KGS .18 CBM AGE 7-12 KEY RING(METAL RING)METAL HS 7326.20.0090 EI REF S914537631 60.000 KGS .23 CBM AGE 7-12 KEY RING(METAL RING)METAL HS 7326.20.0090 EI REF S914537632 69.000 KGS .33 CBM AGE 7-12 NECKLACE METAL HS 7117.19.9000 EI REF S914537633 226.000 KGS 2.16 CBM AGE 7-12 COIN PURSE PU HS 4202.32.2000 EI REF S914537634 5.000 KGS .04 CBM AGE 7-12 EARRINGS FIMO CLAY HS 7117.90.9000 EI REF S914537635 916.000 KGS 11.06 CBM #01718-6 AGE 7-12 CELL PHONE STAND POLYESTER #71575-5 AGE 7-12 PHONE STAND/HOLDER -POLYESTER HS 6307.90.9889 EI REF S914537636 1250.000 KGS 4.8 CBM AGE 7-12 AGENDA/DIARY/JOURNAL- PAPER HS 4820.10.2010 EI REF S914537637 71.000 KGS .38 CBM AGE 3-6 SUNGLASS CASE,CM SG CASE BUNNY POLYESTER HS 4202.32.9300 EI REF S914539324 1752.000 KGS 14.78 CBM HAIRGOODS AND EARRINGS 746527 95978-3 HS CODE 6117801000 759709 87050-1 HS CODE 6117801000 755410 19365-6 HS CODE 9615190000 756039 62471-8 HS CODE 9615190000 755886 58094-4 HS CODE 9615190000 755888 58154-6 HS CODE 9615190000 755883 58127-2 HS CODE 9615190000 737389 14607-6 HS CODE 9615190000 752809 25269-2 HS CODE 9615190000 755377 17419-3 HS CODE 6117801000 759083 56434-4 HS CODE 9615190000 759091 56467-4 HS CODE 9615190000 758985 42819-3 HS CODE 6117801000 760926 30268-7 HS CODE 6117801000 760948 17863-2 HS CODE 6117801000 761103 12695-3 HS CODE 6117801000 761104 10960-3 HS CODE 6117801000 761107 17191-8 HS CODE 6117801000 761131 17183-5 HS CODE 6117801000 761132 87739-9 HS CODE 6117801000 761133 17177-7 HS CODE 6117801000 761757 93447-1 HS CODE 9615190000 758973 42785-6 HS CODE 6117801000 759179 43513-1 HS CODE 6117801000 759179 43563-6 HS CODE 6117801000 759176 43417-2 HS CODE 6117801000 759176 43478-7 HS CODE 6117801000 759040 42976-1 HS CODE 6117801000 NO WOOD PACKING MATERIAL (WPM) @ CNEE ORDER#760009 CNEE ORDER#756270 CNEE ORDER#756222 CNEE ORDER#757832 CNEE ORDER#760091 CNEE ORDER#757986 CNEE ORDER#756272 CNEE ORDER#757390 CNEE ORDER#757376 CNEE ORDER#758851 CNEE ORDER#759961 CNEE ORDER#761199 CNEE ORDER#755897 CNEE ORDER#761198 CNEE ORDER#759650 CNEE ORDER#761197 CNEE ORDER#755882 CNEE ORDER#759085 CNEE ORDER#761212 CNEE ORDER#759087 CNEE ORDER#761185 CNEE ORDER#759637 CNEE ORDER#761187 CNEE ORDER#761188 CNEE ORDER#758119 CNEE ORDER#761186 CNEE ORDER#762328 CNEE ORDER#761189 CNEE ORDER#761200 CNEE ORDER#761734 CNEE ORDER#761733 CNEE ORDER#761747 CNEE ORDER#761190 CNEE ORDER#759598 CNEE ORDER#759594 CNEE ORDER#759079 CNEE ORDER#761740 CNEE ORDER#761146 CNEE ORDER#757936 CNEE ORDER#761192 CNEE ORDER#761209 CNEE ORDER#759646 CNEE ORDER#756182 CNEE ORDER#761194 CNEE ORDER#757921 CNEE ORDER#761738 CNEE ORDER#759181 CNEE ORDER#761195 CNEE ORDER#759648 CNEE ORDER#762640 CNEE ORDER#757788 CNEE ORDER#759382 CNEE ORDER#759385 CNEE ORDER#758763 CNEE ORDER#762913 CNEE ORDER#762223 CNEE ORDER#759349 CNEE ORDER#751173 CNEE ORDER#762191 CNEE ORDER#759179 CNEE ORDER#759709 CNEE ORDER#759091 CNEE ORDER#761131 CNEE ORDER#752809 CNEE ORDER#762303 CNEE ORDER#761132 CNEE ORDER#759083 CNEE ORDER#737389 CNEE ORDER#761104 CNEE ORDER#761103 CNEE ORDER#761133 CNEE ORDER#758973 CNEE ORDER#755410 CNEE ORDER#760926 CNEE ORDER#759176 CNEE ORDER#755883 CNEE ORDER#761757 CNEE ORDER#756039 CNEE ORDER#759546 CNEE ORDER#746527 CNEE ORDER#759040 CNEE ORDER#762212 CNEE ORDER#761107 CNEE ORDER#755377 CNEE ORDER#755886 CNEE ORDER#760948 CNEE ORDER#755888 CHB#6926 @@ REGINA TOSCO T 847-765-3147 | 748 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 31-07-2019 | 850440 | CHARGER 9280.000 KGS 66.04 CBM S/O# 010900728059 ---------- RSI INTERNATIONAL LIMITED ROOM 1101, 11/F TOWER 2, CHINA HONG KONG CITY, 33 CANTON ROAD, TSIMSHATSUI, KOWLOON HONG KONG ANKY ---------- EI REF S914540935 495.000 KGS 2 CBM NON-CHILD CHARGER, METAL 762501 (50 CTNS) HS CODE 8504.40.8500 EI REF S914542471 102.000 KGS .87 CBM IMITATION JEWELLERY 762187 (1 CTNS) 766212 (2 CTNS) 764220 (2 CTNS) 764180 (1 CTNS) 762229 (1 CTNS) 765989 (1 CTNS) 762207 (1 CTNS) HS CODE 7116.20.0500 - NON-CHILD EARRINGS / CZ (1 CTN) PO#765989 HS CODE 7117.90.7500 - AGE 7-12 EARRINGS / PLASTIC (1 CTN) PO#762207 HS CODE 7116.20.0500 - NON-CHILD-NECKLACE / CZ (2 CTNS) PO#766212 HS CODE 7117.19.9000 - NON-CHILD EARRINGS / METAL (1 CTN) PO#764180 HS CODE 7117.19.9000 - AGE 7-12 EARRINGS / METAL (2 CTNS) PO#762187 / 762229 HS CODE 3926.90.9996 - NON-CHILD JEWELRY REPLACEMENT PARTS / PLASTIC (2 CTNS) PO#764220 EI REF S914542830 282.000 KGS 1.49 CBM NON-CHILD HAIR BRUSH,PLASTIC 759841 (21 CTNS) HS CODE 9603298010 EI REF S914542838 361.000 KGS 1 CBM NON-CHILD FRAMED MIRROR,METAL 764234 (28 CTNS) HS CODE 7009921090 EI REF S914543674 165.000 KGS 3.02 CBM AGE 3-6 SYNTHETIC HAIR NOT COMPLETE, POLYESTER 28 CTNS HS CODE 96151900 EI REF S914543679 558.000 KGS 7.42 CBM 762635 (20 CTNS) 755990 (15 CTNS) 760905 (1 CTNS) 762632 (17 CTNS) 762613 (17 CTNS) NON-CHILD HS HEADBAND, RIGID, METAL 35 CTNS NON-CHILD HS HEADBAND, RIGID, PLASTIC 17 CTNS NON-CHILD HS HEADBAND, RIGID, POLYESTER 18 CTNS HS CODE 96151900 EI REF S914543681 432.000 KGS 5.06 CBM NON-CHILD BARRETTE, METAL 3 CTNS NON-CHILD BARRETTE, POLYESTER 7 CTNS NON-CHILD BOBBY PINS/HAIR PINS/GRIP PINS, POLYESTER 9 CTNS NON-CHILD GARLAND OF ARTIFICIAL FLOWERS, POLYESTER 8 CTNS NON-CHILD HEADWRAP, ELASTIC CORD, ELAS, CORD 21 CTNS HS CODE 96151900 EI REF S914543687 14.000 KGS .08 CBM IMITATION JEWELRY 762217 (2 CTNS) HS CODE 711790 EI REF S914543688 30.000 KGS .26 CBM EARRINGS, PLASTIC 760626 (5 CTNS) HS CODE 711790 EI REF S914543689 192.000 KGS 3.03 CBM RINGS,METAL 757849 (26 CTNS) HS CODE 711719 EI REF S914543690 450.000 KGS 2.95 CBM CELL PHONE CASE, PLASTIC 762983 (24 CTNS) 762116 (18 CTNS) HS CODE 392690 EI REF S914543691 32.000 KGS .12 CBM HAIR ACCESSORIES 763543 (3 CTNS) HS CODE 961519 EI REF S914543692 102.000 KGS .62 CBM PONYTAIL,ELAS CORD 757475 (8 CTNS) HS CODE 560900 EI REF S914543693 1600.000 KGS 7.44 CBM HS CODE#4820.10.2010 O#758840 S#57481-4 AGE 7-12 AGENDA/DIARY/JOURNAL WITH PEN, PAPER EI REF S914543696 90.000 KGS .51 CBM HS CODE#6217.10.8500 O#767246 S#14350-3 NON-CHILD HEADWRAP, WOVEN, NON RIGID, COTTON EI REF S914543697 90.000 KGS .51 CBM HS CODE#6217.10.8500 O#767248 S#71834-6 NON-CHILD HEADWRAP, WOVEN, NON RIGID, POLYESTER EI REF S914543700 432.000 KGS 6.2 CBM HS CODE#9615.11.4000 O#856392 S#95275-4 NON-CHILD TIARA, PLASTIC EI REF S914543701 195.000 KGS 1.27 CBM HS CODE#3926.90.9990 O#751685 S#57728-8 NON CHILD CELL PHONE CASE, PLASTIC EI REF S914543704 18.000 KGS .18 CBM HS CODE#6217.10.8500 O#757472 S#11464-5 AGE 3-6 PONYTAIL HOLDER, POLYESTER EI REF S914543705 47.000 KGS .2 CBM HS CODE#9615.19.6000 O#763129 S#57326-1 AGE 3-6 BARRETTE, POLYESTER EI REF S914543706 34.000 KGS .19 CBM HS CODE#9615.19.6000 O#757477 S#11531-1 AGE 3-6 BARRETTE, METAL EI REF S914543707 42.000 KGS .19 CBM HS CODE#9615.19.6000 O#757571 S#31081-3 AGE 3-6 BARRETTE, METAL EI REF S914543708 77.000 KGS .33 CBM HS CODE#9615.19.6000 OI#759816 S#44334-1 AGE 3-6 BARRETTE, METAL EI REF S914543710 105.000 KGS .37 CBM HS CODE#9615.19.6000 O#760572 S#57823-7 AGE 3-6 BARRETTE, METAL EI REF S914543713 101.000 KGS .29 CBM HS CODE#9615.19.6000 O#758277 S#41390-6 NON-CHILD BARRETTE, METAL EI REF S914543714 86.000 KGS .69 CBM HS CODE#4202.39.9000 O#745951 S#82784-0 AGE 7-12 COIN PURSE, SILICON PL EI REF S914543724 904.000 KGS 4.65 CBM WALL DECORATION,JEWELRY HOLDER 758939 (46 CTNS) 758923 (42 CTNS) PO# 758923 SKU# 66975-4 NON-CHILD WALL DECORATION, MDF HS CODE 4420100000 PO# 758939 SKU# 30113-5 NON-CHILD EARRING/JEWELRY HOLDER, METAL HS CODE 7323999080 EI REF S914543815 49.000 KGS .49 CBM HS CODE#9615.19.6000 O#748143 S#64684-4 NON-CHILD HS HEADBAND, RIGID, POLYESTER EI REF S914543816 69.000 KGS .77 CBM HS CODE#9615.19.6000 O#749240 S#35129-6 NON-CHILD HS HEADBAND, RIGID, POLYESTER EI REF S914543817 148.000 KGS 1.54 CBM HS CODE#9615.19.6000 O#760906 S#47204-3 NON-CHILD HS HEADBAND, RIGID, POLYESTER EI REF S914543820 148.000 KGS 1.54 CBM HS CODE#9615.19.6000 O#761567 S#48086-3 NON-CHILD HS HEADBAND, RIGID, METAL EI REF S914543821 189.000 KGS 2.11 CBM HS CODE#9615.19.6000 O#761571 S#48100-2 NON-CHILD HS HEADBAND, RIGID, NYLON EI REF S914543822 137.000 KGS .56 CBM HS CODE#3926.90.9905 O#761088 S#68597-4 NON-CHILD PONYTAIL HOLDER, PLASTIC EI REF S914544115 383.000 KGS 1.78 CBM HS CODE#3926.90.9990 O#760130 S#60827-3 NON-CHILD CELL PHONE CASE, PLASTIC EI REF S914544117 278.000 KGS 1.83 CBM HS CODE#3926.90.9990 O#751684 S#21608-5 NON-CHILD CELL PHONE CASE, PLASTIC EI REF S914544536 431.000 KGS 2.29 CBM HS CODE#4820.10.2010 O#774778 S#47477-5 AGE 7-12 AGENDA/DIARY/JOURNAL WITH PEN, PAPER EI REF S914544956 90.000 KGS .36 CBM HS CODE#7117.90.7500 O#756926 S#32445-9 AGE 3-6 BRACELET, PLASTIC EI REF S914544960 11.000 KGS .08 CBM HS CODE 7117.19.9000 - NON-CHILD RING / METAL (2 CTNS) PO#765508 HS CODE 7117.19.9000 - NON-CHILD EARRINGS / METAL (1 CTN) PO#762389 EI REF S914545018 162.000 KGS .93 CBM BARRETTE, METAL 760495 (12 CTNS) HS CODE 961519 EI REF S914545146 149.000 KGS .82 CBM HAIR ACCESSORIES 759808 (11 CTNS) HS CODE 611780 NO WOOD PACKING MATERIAL (WPM) @ CNEE ORDER#762187 CNEE ORDER#766212 CNEE ORDER#764220 CNEE ORDER#764180 CNEE ORDER#762229 CNEE ORDER#765989 CNEE ORDER#762207 CNEE ORDER#759841 CNEE ORDER#764234 CNEE ORDER#757577 CNEE ORDER#762635 CNEE ORDER#755990 CNEE ORDER#760905 CNEE ORDER#762632 CNEE ORDER#762613 CNEE ORDER#762560 CNEE ORDER#763030 CNEE ORDER#764512 CNEE ORDER#762440 CNEE ORDER#762440 CNEE ORDER#762788 CNEE ORDER#762217 CNEE ORDER#760626 CNEE ORDER#757849 CNEE ORDER#762983 CNEE ORDER#762116 CNEE ORDER#763543 CNEE ORDER#757475 CNEE ORDER#758840 CNEE ORDER#767246 CNEE ORDER#767248 CNEE ORDER#746392 CNEE ORDER#751685 CNEE ORDER#757472 CNEE ORDER#763129 CNEE ORDER#757477 CNEE ORDER#757571 CNEE ORDER#759816 CNEE ORDER#760572 CNEE ORDER#758277 CNEE ORDER#745951 CNEE ORDER#758939 CNEE ORDER#758923 CNEE ORDER#748143 CNEE ORDER#749240 CNEE ORDER#760906 CNEE ORDER#761567 CNEE ORDER#761571 CNEE ORDER#761088 CNEE ORDER#760130 CNEE ORDER#751684 CNEE ORDER#774778 CNEE ORDER#756926 CNEE ORDER#765508 CNEE ORDER#762389 CNEE ORDER#760495 CNEE ORDER#759808 CHB#6926 @@ REGINA TOSCO T 847-765-3147 | 895 | CTN | CBI DISTRIBUTING CORP | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG |
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