| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20-01-2019 | 551511 | MEN S 99%COTTON 1%SPANDEX WOVEN PANTS LADIES 85% COTTON 13% RAYON 2% SPANDEX WOVEN CAPRI LADIES 100%RAYON WOVEN TOP LADIES 100%RAYON WOVEN DRESS LADIES 100%RAYON WOVEN SKIRT LADIES 100%POLYESTER WOVEN DRESS LADIES 95%RAYON 5%SPANDEX KNITTED DRESS LADIES 100%POLYESTER WOVEN TOP LADIES 100%POLYESTER WOVEN PANTS LADIES 55% LINEN 45%RAYON WOVEN SHORT LADIES 57% COTTON 34%POLYESTER 9%RAYON WOVEN SHORT WOMEN S WEAR SHORTS 99%COTTON 1%ELASTANE | 1087 | CTN | GEMINIE TRADE INC | 2704, LOS ANGELES, CA |  NO******TED | CN, CHINA | 57078, YANTIAN | |
| 11-01-2019 | 620442 | 100 RAYON WOVEN LADIES BEACH WEAR COVER UP J VER UP DRESS 100 COTTON WOVEN LADIES BEACH W EAR COVER UP DRESS H.S.CODE 62044220 | 207 | CTN | BLUE ISLAND LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 640419 | SHOES WOMEN POLYESTER 92 PRS OF 11 CARTON 100% POLYESTER HS CODE:640419 PRODUCT TYPE:B OOTS-SHOES-MID HEEL-ALL YEAR AROUND-ANKLE SHAFT GENDER:W OMEN CONSTRUCTION:OTHERS FOOT WEAR PO/NO:398781-3529 -TOW SHOES WOMEN POLYESTER 3922 PR S OF 102 CARTON 100% POLYESTE R HS CODE:640419 PRODUCT TYP E:SANDAL - SHOES GENDER:WOME N CONSTRUCTION:OTHERS FOOTWEA R PO/NO:358538-3929 -TOWNSHI P, YANGON, MYANMAR T-SHIRT MEN KNITTED .V-NECK S S SLIM FIT (MEN T-SHIRT) SHE LL: 57% COTTON 38% POLYESTER 5%ELASTANE (KNITTED) HS CODE : 610910 ORDER NO.388687/5868 SKU NO:US QTY:6000 PCS -TE L : (0095) 9250262722, 95276 CARDIGAN WOMEN KNITTED .MAJA CARDIGAN (WOMEN) SHELL: 52% P OLYESTER 46% VISCOSE 2%ELASTA NE(KNITTED) HS CODE: 611030 ORDER NO.392742/1647 SKU NO: US QTY:29500 PCS -TEL : (009 5) 9250262722, 95276321 TROUSERS MEN WOVEN MENS 98% C OTTON 2% ELASTANE WOVNE TROUS ERS H.S CODE:6203429062 ORDE R NO.:401301/5656 90CTNS (36 85 PCS) SHOES LADIES _ SHOES LADIES UPPER:100% POLYESTER LINING:1 00% POLYESTER OUTSOLE:100% TH ERMOPLASTIC POLYURETHANE OR DER NO:388593-3528 SKU NO:US QTY:160 PRS H.S CODE:640419 SKIRT LADIES KNITTED RGN01530 89 SKIRT LADIES KNITTED LADI ES KNITTED SKIRT SHELL:65%RAY ON 30%NYLON 5%SPANDEX ORDER NO:401451/1444 QTY:52PCS HS CODE:610459 - YANGON, MYANMA R JACKET BOY WOVEN WOVEN BOY S JACKET 100%POLYESTER ORDER 372082-8852 SKU NO. US QTY.: 1200 PCS H.S.CODE: 620193 S/O NO. RGN0153365 - MANDALAY,MYANMAR. TOP LADIES KNITTED LADIES 10 0% POLYESTER KNITTED TOP PO# 401485-1636 COUNTRY OF ORIGIN : MYANMAR HS CODE:610990 - OKKALAPA TOWNSHIP, YANGON, MY ANMAR SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN WOMEN 100%VISCOSE WOVE N SHIRT 391237/9-2019 US/154 3 560 PCS 620640 DRESS LADIES KNITTED RGN01536 06 DRESS LADIES KNITTED LADI ES KNITTED DRESS SHELL:95%POL YESTER 5%SPANDEX ORDER NO:40 6599/1344 QTY:2872PCS HS COD E:610443 - YANGON, MYANMAR TROUSERS LADIES WOVEN TROUSER S LADIES WOVEN 74% POLYESTER 24% RAYON 2% SPANDEX ORDER N O. 372085-1717 SKU NO. US Q TY: 1500 PCS H.S.CODE: 620463 -(O/B KEI LOCK FASHION TRADI NG LTD, HONG KONG) TROUSERS LADIES WOVEN TROUSER S LADIES WOVEN 63% POLYESTER 35% RAYON 2% SPANDEX ORDER N O. 378544-1717 SKU NO. US Q TY: 2700 PCS H.S.CODE: 620463 -(O/B KEI LOCK FASHION TRADI NG LTD, HONG KONG) DRESS LADIES KNITTED RGN01539 76 DRESS LADIES KNITTED LADI ES KNITTED DRESS SHELL:95%POL YESTER 5%SPANDEX ORDER NO:40 6606/1344 QTY:6177PCS HS COD E:610443 - YANGON, MYANMAR TOP LADIES KNITTED LADIES KNI TTED TOP 95%POLYESTER 5%SPAND EX ORDER NO:385444/1666 QTY: 3136PCS HS CODE:611030 - YA NGON, MYANMAR THE O/F BA F DESTINATION STANDARD LOCAL CHARGES ARE PAID BY DAMCO SWE NSHIP, YANGON, MYANMAR 321 DEN. CONTAINER NO SIZE CARTONS KGS CBM SEAL NUMBER MRKU2210226 40HIGH 770 12085.020 61.329 MM0051341 TOTA L: 770 CARTONS 12085. 020 KGS 61.329 CBM --- C ONSIGNOR S COMPANY CODE:EUROPE AN VAT NUMBER SE556070171501 CONSIGNOR S PHONE NUMBER: 46 165859665 --- CONSIGNEE S CO MPANY CODE:EIN SE556070171501 CONSIGNEE S PHONE NUMBER: 1 609 2396215 CONSIGNEE CONTAC T PERSON: SIGRID DARE-MERENKO | 770 | CTN | H&M HENNES AND MAURITZ L P | 2704, LOS ANGELES, CA | DA******LTD | CN, CHINA | 57069, XIAMEN | |
| 23-01-2019 | 611512 | LADIES 62%ACRYLIC 38% NYLON KNIT MULTI WEAR LADIES 70%POLYESTER 30% LEATHER BELT LADIES 100% LEATHER BELT BELT LADIES 88% NYLON 12% SPANDEX BRASSIERW LACE EMBROIDER LADIES 95% RAYON 5% SPANDEX KNITTED PANTY U NDERWEAR LADIES STRIPED RUANA W FRINGE LADIES 95% RAYON 5% SPANDEX KNITTED PANTY U NDERWEAR LADIES 92% COTTON 6% POLYESTER 2% SPANDEX W OVEN SHORT LADIES 85% NYLON 15% SPANDEX KNITTED PANTY UNDERWEARLADIES 70% RAYON 29% POLYESTER 1% METALLI KNITTED PULLOVER LADIES WOVEN JACKET LADIES KNIT TROUSERS LADIES KNIT TROUSERS LADIES STRIPED RUANA W FRINGE LADIES TAPE YARN PONCH LADIES DENIM TROUSER LADIES 95% POLYESTER 5% SPANDEX KNIT DRESS LADIES 75% POLYESTER 16% SPANDEX 9% RAYON KN IT DRESS LADIES 100% LEATHER BELT BELT LADIES 95% RAYON 5% SPANDEX KNITTED PANTY U NDERWEAR LADIES WOVEN TROUSER LADIES 95% RAYON 5% SPANDEX KNITTED PANTY U NDERWEAR LADIES 95% NYLON 5% SPANDEX KNITTED PANTY U NDERWEAR | 1690 | CTN | CHICO S RETAIL SERVICES INC | 2709, LONG BEACH, CA | CE******ONG | HK, HONG KONG | 58201, HONG KONG | |
| 02-02-2019 | 621143 | UNDERWEAR WOMEN KNITTED 72%PO LYAMIDE,28%ELASTANE BRA WOMEN KNITTED 72%POLYAMIDE,28%ELAS TANE UNDERWEAR WOMEN KNITTED 72%POLYAMIDE,28%ELASTANE HT S CODE: 6103420000,620640 62 053090,610342 6110202069,6211 43 62064000,62044300 610220 00,620343 61091020,61012000 610120,620463 620444,62114300 61082200,61081100 62121019 ,610832 621210,62063090 6110 200000, UNDERWEAR WOMEN KNITT ED UNDERWEAR WOMEN KNITTED UNDERWEAR WOMEN KNITTED UNDER WEAR WOMEN KNITTED BLOUSE WOM EN WOVEN 67% TENCEL LYOCELL 3 3% VISCOSE BLOUSE WOMEN WOVE N 67% TENCEL LYOCELL 33% VISC OSE ORDER NO : 407013/1522 Q TY : 2900 PCS US/1522 = 39 CTNS NW : 513.35 KGS GW : 549.62 KGS INV NO : 6695 /DJS/XII/18 PANTY LADIES KN ITTED PRIMEROSE HOTPANTS 77 % POLYAMIDE, 23% ELASTANE 100 % COTTON ORDER NO : 378889-6 669 ZO = 1 CTN = 13 PIECES N W = 0.41 KGS GW = 0.74 KGS BRA LADIES KNITTED PRIMEROSE SOFTBRA 77% POLYAMIDE, 23% EL ASTANE ORDER NO : 378887-6669 ZO = 1 CTN = 16 PIECES NW = 0.46 KGS GW = 0.79 KGS UND ERWEAR LADIES KNITTED UNDERWE AR LADIES KNITTED PANTY LADI ES KNITTED PRIMROSE HOTPANTS 77% POLYAMIDE, 23% ELASTANE 100 % COTTON ORDER NO : 37888 9-6669 ZO = 1 CTN = 13 PIECE S NW = 0.41 KGS GW = 0.74 KG S 610832 PANTY LADIES KNITTE D PRIMEROSE HOTPANTS 77% PO LYAMIDE, 23% ELASTANE 100 % C OTTON ORDER NO : 378892-6669 ZU = 1 CTN = 51 PIECES NW = 1.77 KGS GW = 2.41 KGS BRA LADIES KNITTED PRIMEROSE SOFT BRA 77% POLYAMIDE, 23% ELASTA NE ORDER NO : 378891-6669 Z U = 1 CTN = 59 PIECES NW = 1. 72 KGS GW = 2.36 KGS UNDERWE AR LADIES KNITTED UNDERWEAR LADIES KNITTED PANTY LADIES K NITTED PRIMROSE HOTPANTS 77% POLYAMIDE, 23% ELASTANE 100 % COTTON ORDER NO : 378892-6 669 ZU = 1 CTN = 51 PIECES N W = 1.77 KGS GW = 2.41 KGS 6 10832 12 CTNS = 599 PCS OF BLOUSE WOMEN WOVEN 60% COTTON , 40% MODAL STYLE : TRUDY BLOUSE COUNTRY ORDER NO. GW CTNS PCS ------ ------ ------------- ------ ------- ------ US/ZO 394144-6075 25.51 2 82 US/ZU 398473-6375 13.20 1 43 BLOUSE WOME N WOVEN 100% VISCOSE STYLE : MOON BLOUSE COUNTRY OR DER NO. GW CTNS PC S ------------ ------------ - ------ ------- ---- -- US/ZU 392372-6375 10.18 1 46 US/ZU 393761-6075 24. 41 2 115 US /ZO 393768-6075 69.28 6 313 HS COD E : 62063090 BLOUSE WOMEN WOV EN BLOUSE WOMEN WOVEN 1 CTN S = 43 PCS OF BLOUSE WOMEN WO VEN 60% COTTON 40% MODAL STY LE : TRUDY BLOUSE ORDER : 398473-6375 BLOUSE WOMEN WOVEN BLOUSE WOMEN WOVEN 1 CTNS = 46 PCS OF BLOUSE WOMEN WOVEN 100% VISCOSE STYLE : MOON BLOUSE ORDER : 3 92372-6375 BLOUSE WOMEN WOVEN 2 CTNS = 115 PCS OF BLOUSE WOMEN WOVEN 100% VISCOSE ST YLE : MOON BLOUSE ORDER : 393761-6075 BLOUSE WOMEN WOVEN 6 CTNS = 313 PCS OF B LOUSE WOMEN WOVEN 100% VISCOS E STYLE : MOON BLOUSE OR DER : 393768-6075 BLOUSE WOMEN WOVEN 86 CTNS = 102 43 PCS OF 100% VISCOSE BLOUS E - TOP -LONG SLEEVE GABRIELL A ORDER NO.: 401206-1522 HT S : 62064000 INV# 10596SAIXI I2018 DRESS WOMEN WOVEN 65 CTNS = 7140 PCS OF 100% VI SCOSE OTHER DRESS-DRES REBE L DRESS ORDER NO.: 407681-761 3 HTS.: 62044400 INV# 10599S AIXII2018 BLOUSE WOMEN WOVEN JKT2611028 BLOUSE WOMEN WOV EN JKT2611028 BLOUSE WOMEN W OVEN BLOUSE WOMEN WOVEN 8 6 CTNS = 10243 PCS OF 100% VISCOSE BLOUSE - TOP -LONG SL EEVE GABRIELLA ORDER NO.: 4 01206-1522 HTS : 620640 HOO D JACKET BOY KNITTED PO : 418 108 NOAH HOOD 50 CARTONS = 1866 PCS DRESS GIRLS WOVEN OF 100% POLYESTER HS : 6204.4 3.00 DRESS WOMEN WOVEN BOWI E - OTHER DRESS PO NO ;398058 /9-2019 100% VISCOSE HS CODE ; 621143 QTY : 2740 PCS / 46 CTN SHORTS MEN WOVEN 100% POLYESTER ORDER NO.: 405328/8 394 ( JOEL S9 ) HS CODE.: 62 034300 US0988.: 602 PCS TOT AL : 602 PCS ( 9 CTNS ) TOTAL NW.: 103.26 KGS. TROUSERS GIUNDERWEAR WOMEN KNITTED 72%PO LYAMIDE,28%ELASTANE BRA WOMEN KNITTED 72%POLYAMIDE,28%ELAS TANE UNDERWEAR WOMEN KNITTED 72%POLYAMIDE,28%ELASTANE HT S CODE: 6103420000,620640 62 053090,610342 6110202069,6211 43 62064000,62044300 610220 00,620343 61091020,61012000 610120,620463 620444,62114300 61082200,61081100 62121019 ,610832 621210,62063090 6110 200000, UNDERWEAR WOMEN KNITT ED UNDERWEAR WOMEN KNITTED UNDERWEAR WOMEN KNITTED UNDER WEAR WOMEN KNITTED BLOUSE WOM EN WOVEN 67% TENCEL LYOCELL 3 3% VISCOSE BLOUSE WOMEN WOVE N 67% TENCEL LYOCELL 33% VISC OSE ORDER NO : 407013/1522 Q TY : 2900 PCS US/1522 = 39 CTNS NW : 513.35 KGS GW : 549.62 KGS INV NO : 6695 /DJS/XII/18 PANTY LADIES KN ITTED PRIMEROSE HOTPANTS 77 % POLYAMIDE, 23% ELASTANE 100 % COTTON ORDER NO : 378889-6 669 ZO = 1 CTN = 13 PIECES N W = 0.41 KGS GW = 0.74 KGS BRA LADIES KNITTED PRIMEROSE SOFTBRA 77% POLYAMIDE, 23% EL ASTANE ORDER NO : 378887-6669 ZO = 1 CTN = 16 PIECES NW = 0.46 KGS GW = 0.79 KGS UND ERWEAR LADIES KNITTED UNDERWE AR LADIES KNITTED PANTY LADI ES KNITTED PRIMROSE HOTPANTS 77% POLYAMIDE, 23% ELASTANE 100 % COTTON ORDER NO : 37888 9-6669 ZO = 1 CTN = 13 PIECE S NW = 0.41 KGS GW = 0.74 KG S 610832 PANTY LADIES KNITTE D PRIMEROSE HOTPANTS 77% PO LYAMIDE, 23% ELASTANE 100 % C OTTON ORDER NO : 378892-6669 ZU = 1 CTN = 51 PIECES NW = 1.77 KGS GW = 2.41 KGS BRA LADIES KNITTED PRIMEROSE SOFT BRA 77% POLYAMIDE, 23% ELASTA NE ORDER NO : 378891-6669 Z U = 1 CTN = 59 PIECES NW = 1. 72 KGS GW = 2.36 KGS UNDERWE AR LADIES KNITTED UNDERWEAR LADIES KNITTED PANTY LADIES K NITTED PRIMROSE HOTPANTS 77% POLYAMIDE, 23% ELASTANE 100 % COTTON ORDER NO : 378892-6 669 ZU = 1 CTN = 51 PIECES N W = 1.77 KGS GW = 2.41 KGS 6 10832 12 CTNS = 599 PCS OF BLOUSE WOMEN WOVEN 60% COTTON , 40% MODAL STYLE : TRUDY BLOUSE COUNTRY ORDER NO. GW CTNS PCS ------ ------ ------------- ------ ------- ------ US/ZO 394144-6075 25.51 2 82 US/ZU 398473-6375 13.20 1 43 BLOUSE WOME N WOVEN 100% VISCOSE STYLE : MOON BLOUSE COUNTRY OR DER NO. GW CTNS PC S ------------ ------------ - ------ ------- ---- -- US/ZU 392372-6375 10.18 1 46 US/ZU 393761-6075 24. 41 2 115 US /ZO 393768-6075 69.28 6 313 HS COD E : 62063090 BLOUSE WOMEN WOV EN BLOUSE WOMEN WOVEN 1 CTN S = 43 PCS OF BLOUSE WOMEN WO VEN 60% COTTON 40% MODAL STY LE : TRUDY BLOUSE ORDER : 398473-6375 BLOUSE WOMEN WOVEN BLOUSE WOMEN WOVEN 1 CTNS = 46 PCS OF BLOUSE WOMEN WOVEN 100% VISCOSE STYLE : MOON BLOUSE ORDER : 3 92372-6375 BLOUSE WOMEN WOVEN 2 CTNS = 115 PCS OF BLOUSE WOMEN WOVEN 100% VISCOSE ST YLE : MOON BLOUSE ORDER : 393761-6075 BLOUSE WOMEN WOVEN 6 CTNS = 313 PCS OF B LOUSE WOMEN WOVEN 100% VISCOS E STYLE : MOON BLOUSE OR DER : 393768-6075 BLOUSE WOMEN WOVEN 86 CTNS = 102 43 PCS OF 100% VISCOSE BLOUS E - TOP -LONG SLEEVE GABRIELL A ORDER NO.: 401206-1522 HT S : 62064000 INV# 10596SAIXI I2018 DRESS WOMEN WOVEN 65 CTNS = 7140 PCS OF 100% VI SCOSE OTHER DRESS-DRES REBE L DRESS ORDER NO.: 407681-761 3 HTS.: 62044400 INV# 10599S AIXII2018 BLOUSE WOMEN WOVEN JKT2611028 BLOUSE WOMEN WOV EN JKT2611028 BLOUSE WOMEN W OVEN BLOUSE WOMEN WOVEN 8 6 CTNS = 10243 PCS OF 100% VISCOSE BLOUSE - TOP -LONG SL EEVE GABRIELLA ORDER NO.: 4 01206-1522 HTS : 620640 HOO D JACKET BOY KNITTED PO : 418 108 NOAH HOOD 50 CARTONS = 1866 PCS DRESS GIRLS WOVEN OF 100% POLYESTER HS : 6204.4 3.00 DRESS WOMEN WOVEN BOWI E - OTHER DRESS PO NO ;398058 /9-2019 100% VISCOSE HS CODE ; 621143 QTY : 2740 PCS / 46 CTN SHORTS MEN WOVEN 100% POLYESTER ORDER NO.: 405328/8 394 ( JOEL S9 ) HS CODE.: 62 034300 US0988.: 602 PCS TOT AL : 602 PCS ( 9 CTNS ) TOTAL NW.: 103.26 KGS. TROUSERS GIUNDERWEAR WOMEN KNITTED 72%PO LYAMIDE,28%ELASTANE BRA WOMEN KNITTED 72%POLYAMIDE,28%ELAS TANE UNDERWEAR WOMEN KNITTED 72%POLYAMIDE,28%ELASTANE HT S CODE: 6103420000,620640 62 053090,610342 6110202069,6211 43 62064000,62044300 610220 00,620343 61091020,61012000 610120,620463 620444,62114300 61082200,61081100 62121019 ,610832 621210,62063090 6110 200000, UNDERWEAR WOMEN KNITT ED UNDERWEAR WOMEN KNITTED UNDERWEAR WOMEN KNITTED UNDER WEAR WOMEN KNITTED BLOUSE WOM EN WOVEN 67% TENCEL LYOCELL 3 3% VISCOSE BLOUSE WOMEN WOVE N 67% TENCEL LYOCELL 33% VISC OSE ORDER NO : 407013/1522 Q TY : 2900 PCS US/1522 = 39 CTNS NW : 513.35 KGS GW : 549.62 KGS INV NO : 6695 /DJS/XII/18 PANTY LADIES KN ITTED PRIMEROSE HOTPANTS 77 % POLYAMIDE, 23% ELASTANE 100 % COTTON ORDER NO : 378889-6 669 ZO = 1 CTN = 13 PIECES N W = 0.41 KGS GW = 0.74 KGS BRA LADIES KNITTED PRIMEROSE SOFTBRA 77% POLYAMIDE, 23% EL ASTANE ORDER NO : 378887-6669 ZO = 1 CTN = 16 PIECES NW = 0.46 KGS GW = 0.79 KGS UND ERWEAR LADIES KNITTED UNDERWE AR LADIES KNITTED PANTY LADI ES KNITTED PRIMROSE HOTPANTS 77% POLYAMIDE, 23% ELASTANE 100 % COTTON ORDER NO : 37888 9-6669 ZO = 1 CTN = 13 PIECE S NW = 0.41 KGS GW = 0.74 KG S 610832 PANTY LADIES KNITTE D PRIMEROSE HOTPANTS 77% PO LYAMIDE, 23% ELASTANE 100 % C OTTON ORDER NO : 378892-6669 ZU = 1 CTN = 51 PIECES NW = 1.77 KGS GW = 2.41 KGS BRA LADIES KNITTED PRIMEROSE SOFT BRA 77% POLYAMIDE, 23% ELASTA NE ORDER NO : 378891-6669 Z U = 1 CTN = 59 PIECES NW = 1. 72 KGS GW = 2.36 KGS UNDERWE AR LADIES KNITTED UNDERWEAR LADIES KNITTED PANTY LADIES K NITTED PRIMROSE HOTPANTS 77% POLYAMIDE, 23% ELASTANE 100 % COTTON ORDER NO : 378892-6 669 ZU = 1 CTN = 51 PIECES N W = 1.77 KGS GW = 2.41 KGS 6 10832 12 CTNS = 599 PCS OF BLOUSE WOMEN WOVEN 60% COTTON , 40% MODAL STYLE : TRUDY BLOUSE COUNTRY ORDER NO. GW CTNS PCS ------ ------ ------------- ------ ------- ------ US/ZO 394144-6075 25.51 2 82 US/ZU 398473-6375 13.20 1 43 BLOUSE WOME N WOVEN 100% VISCOSE STYLE : MOON BLOUSE COUNTRY OR DER NO. GW CTNS PC S ------------ ------------ - ------ ------- ---- -- US/ZU 392372-6375 10.18 1 46 US/ZU 393761-6075 24. 41 2 115 US /ZO 393768-6075 69.28 6 313 HS COD E : 62063090 BLOUSE WOMEN WOV EN BLOUSE WOMEN WOVEN 1 CTN S = 43 PCS OF BLOUSE WOMEN WO VEN 60% COTTON 40% MODAL STY LE : TRUDY BLOUSE ORDER : 398473-6375 BLOUSE WOMEN WOVEN BLOUSE WOMEN WOVEN 1 CTNS = 46 PCS OF BLOUSE WOMEN WOVEN 100% VISCOSE STYLE : MOON BLOUSE ORDER : 3 92372-6375 BLOUSE WOMEN WOVEN 2 CTNS = 115 PCS OF BLOUSE WOMEN WOVEN 100% VISCOSE ST YLE : MOON BLOUSE ORDER : 393761-6075 BLOUSE WOMEN WOVEN 6 CTNS = 313 PCS OF B LOUSE WOMEN WOVEN 100% VISCOS E STYLE : MOON BLOUSE OR DER : 393768-6075 BLOUSE WOMEN WOVEN 86 CTNS = 102 43 PCS OF 100% VISCOSE BLOUS E - TOP -LONG SLEEVE GABRIELL A ORDER NO.: 401206-1522 HT S : 62064000 INV# 10596SAIXI I2018 DRESS WOMEN WOVEN 65 CTNS = 7140 PCS OF 100% VI SCOSE OTHER DRESS-DRES REBE L DRESS ORDER NO.: 407681-761 3 HTS.: 62044400 INV# 10599S AIXII2018 BLOUSE WOMEN WOVEN JKT2611028 BLOUSE WOMEN WOV EN JKT2611028 BLOUSE WOMEN W OVEN BLOUSE WOMEN WOVEN 8 6 CTNS = 10243 PCS OF 100% VISCOSE BLOUSE - TOP -LONG SL EEVE GABRIELLA ORDER NO.: 4 01206-1522 HTS : 620640 HOO D JACKET BOY KNITTED PO : 418 108 NOAH HOOD 50 CARTONS = 1866 PCS DRESS GIRLS WOVEN OF 100% POLYESTER HS : 6204.4 3.00 DRESS WOMEN WOVEN BOWI E - OTHER DRESS PO NO ;398058 /9-2019 100% VISCOSE HS CODE ; 621143 QTY : 2740 PCS / 46 CTN SHORTS MEN WOVEN 100% POLYESTER ORDER NO.: 405328/8 394 ( JOEL S9 ) HS CODE.: 62 034300 US0988.: 602 PCS TOT AL : 602 PCS ( 9 CTNS ) TOTAL NW.: 103.26 KGS. TROUSERS GI | 1983 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******KAV | ID, INDONESIA | 55976, SINGAPORE | |
| 03-02-2019 | 680510 | LADIES WOVEN DRESS WOMENS WEAR GARMENT LADIESWOVEN DRESS LADIES WOVEN TOP LAIDES WOVEN JU MPER | 1118 | CTN | NINGBO ANGEL LEISURE PRODUCTS CO | 2704, LOS ANGELES, CA | SH******TED | CN, CHINA | 57035, SHANGHAI | |
| 10-02-2019 | 620520 | LADIES KNITTED VEST LADIES WOVEN TOP LADIES KNITTED DRESS WOMENS WEAR GARMENT | 388 | CTN | NINGBO ANGEL LEISURE PRODUCTS CO | 2709, LONG BEACH, CA | SH******TED | CN, CHINA | 57035, SHANGHAI | |
| 11-02-2019 | 231000 | 90 CARTONS 100%COTTON WOVEN L ADIES NIGHT WEAR SHORTY SET PO NO. 1000058701 INVOICE # AI/18/0550 DTD 19/12/2018 QTY 720SETS -- ANKITIND AMANEXP KANOGLO ORIENT ATI RDESI HTS CODE 23 CARTONS 100%COTTON WOVEN L ADIES NIGHT WEAR SHORTY SET PO NO. 1000058744 INVOICE# AI/18/0551 DTD 19/12/2018 QTY 184SETS 100 CARTONS 100%VISCOSE WOVEN LADIES DRESSING GOWN PO NO . 1000487081 INVOICE # AI/18 /0555 DTD 19/12/2018 QTY 800PCS 45 CARTONS 100% COTTON WOVEN GIRLS DRESS WITH 71%POLYESTER & 29% RAYON WOVEN LINING & E LASTIC WITH HEADBAND PO.NO : 1000447273 TOTAL CARTON S: 45 TOTAL QTY: 360 INV NO : AEI/4961 DATE: 18.12.2018 90 CARTONS TEXTILE MADE UPS. INV NO.993OCHWIN18-19 PO NO. 25 128535 QNTY. 180 CTN. 9 0 PO NO. 2500128535 15 CARTONS TEXTILE MADE UPS. INV NO.993AOCHWIN18-19 PO NO .25 613272 QNTY. 60 CTN. 1 5 PO NO. 2500613272 50 CARTONS PO# 2500613120 TO TAL CARTONS 150 TOTAL QTY: 70 0 PCS ITEM: TABLE CLOTH INV -GST/18-19/1002T DATE. 04.01. 2019 SB. 1110293 DT 04-JAN-20 19 PO NO. 2500613120 20 CART ONS 20 CARTONS 20 CARTONS 40 CARTONS 100% COTTON KNITT ED CUSHION COVER WITH POLYFIL LER 304.000 KGS 6.636 CBM PO .NO.: 2500299421 TOTAL CART ONS : 80 TOTAL QTY : 160 PCS INV NO.:KG/18-19/1353 DT. 24.12.2018 40 CARTONS 80 CARTONS 100% COTTON KNITT ED CUSHION COVER WITH POLYFIL LER 1216.000 KGS 26.542 CBM PO.NO.: 2500313370 TOT AL CARTONS : 320 TOTAL QTY : 640 PCS INV NO.:KG/18 -19/1352 DT. 24.12.2018 80 C 9 CARTONS PO# 2500557272 TOT AL CARTONS 90 TOTAL QTY: 1800 SET ITEM: KITCHEN TOWEL ( SE T OF TWO ) INV-GST/18-19/10 35T DATE 10.01.2019 SB 1226 252 DT 10-JAN-2019 PO NO. 250 0557272 9 CARTONS 9 CARTONS SB NO. 1192000 DT 09.01 .2019 20 CARTONS 20 CARTONS ARTONS 80 CARTONS 80 CARTON S 9 CARTONS 9 CARTONS 9 CART ONS 9 CARTONS 9 CARTONS 9 CARTONS 9 CARTONS | 1003 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 14-02-2019 | 611120 | ALD DIS TIC MX 1CRT 4.35KGS DR ESS LADIES WOVEN 620443 ALD D IS TIC MX 16CRT 204.61KGS TROU SERS LADIES WOVEN 620463 ASTE R GLOBAL MX 55CRT 696.11KGS BL OUSE LADIES KNITTED 61062000 ASTER GLOBAL MX 2CRT 15.44KGS BLOUSE LADIES WOVEN 62064000 TURKMEN GRUP IHT IHR DIS TIC. MX 3CRT 27.62KGS WOVEN LADIES DRESS 6204440 0 TURKMEN GRUP IHT IHR DIS TIC. MX 2CRT 12.6 7KGS WOVEN LADIES BLOUSE 62064 0 00 ATT TEKSTIL SAN VE T IC AS MX 7CRT 70.63KGS WOVEN L ADIES DRESS 62044400 EFES TE KS. SAN. VE DIS. TIC. MX 14CRT 169.64KGS SOCKS MENS KNITTED 611595 0000 EFES TEKS. SAN. VE DIS. TIC. MX 21CRT 251.38KG S SOCKS MENS KNITTED 611595 0 000 EFES TEKS. SAN. VE DIS. T IC. MX 13CRT 124.14KGS SOCKS M ENS KNITTED 611595 0000 EFES TEKS. SAN. VE DIS. TIC. MX 14 CRT 183.92KGS SOCKS MENS KNITT ED 611595 0000 DOST TEKSTIL KONFEKSIYON SAN VE TIC MX 12CR T 83.26KGS TOWEL 630260 DOST TEKSTIL KONFEKSIYON SAN VE TIC MX 6CRT 37.73KGS TOWEL 630260 BIRGI BIRLESIK GIYIM IHRACAT CILARI MX 3CRT 12.35KGS LADIES SWIMWEAR TOP 6 112419000 BI RGI BIRLESIK GIYIM IHRACATCILA RI MX 1CRT 6.75KGS LADIES SWIM WEAR BUTTOM 6112419000 BIRG I BIRLESIK GIYIM IHRACATCILARI MX 1CRT 7.03KGS LADIES SWIMWE AR BUTTOM 6112419000 BIRGI BIRLESIK GIYIM IHRACATCILARI M X 3CRT 13.33KGS LADIES SWIMWEA R TOP 6 112419000 KOCAER DIS TICARET AS MX 19CRT 169.83KGS WOVEN TOWEL 63026000 ILERI G IYIM SAN VE DIS TIC A.S MX 1CR T 2.85KGS HEADBAND WOMEN KNRTT ED 611 71000 ILERI GIYIM SAN VE DIS TIC A.S MX 1CRT 2.04KG S HEADBAND WOMEN KNITTED 611 71000 ILERI GIYIM SAN VE DIS TIC A.S MX 1CRT 13.54KGS SNOOD BOY S KNITTED 65050 090 ILE RI GIYIM SAN VE DIS TIC A.S MX 1CRT 3.37KGS SNOOD BOY S KNII TED 611710 00 NEPAS TEKSTIL SANAYI VE TICARET A S MX 2CRT 23.43KGS SOCKS BABY KNITTED 6 1112090 NEPAS TEKSTIL SANAYI VE TICARET A S MX 6CRT 69.34K GS SOCKS BABY KNITTED 6 11120 90 BIRGI BIRLESIK GIYIM IHRAC ATCILARI MX 1CRT 6.62KGS T-SHI RT LADIES KNITTED 610910 PE RGAMON STATUS DIS TIC MX 25CRT 222.77KGS SWEATSHIRT GIRLS K NITTED 6110 2099 PERGAMON ST ATUS DIS TIC MX 5CRT 55.89KGS T-SHIRT MEN S KNITTED 61091000 PERGAMON STATUS DIS TIC MX 5 CRT 59.24KGS T-SHIRT MEN S KNI TTED 61091000 PERGAMON STATUS DIS TIC MX 4CRT 44.83KGS T-SH IRT MEN S KNITTED 61091000 PE RGAMON STATUS DIS TIC MX 7CRT 86.39KGS T-SHIRT MEN S KNITTED 61091000 WE TEKS TEKSTIL SAN VE TIC A S MX 8CRT 103.75KGS LADIES SCARF WOVEN 62143 0000 0UNITEKS TEKSTIL GD MT ARC SN T IC AS MX 3CRT 35.87KGS BLOUSE LADIES KNITTE D 610620 UNITE KS TEKSTIL GD MT ARC SN TIC AS LD 2CRT 7.96KGS DRESS GIRLS K NITTED 6 10442 UNITEKS TEKST IL GD MT ARC SN TIC AS LD 5CRT 12.1KGS T-SHIRT GIRLS KNITTED 610910 GES TEKS DIS TIC VE SAN AS MX 1CRT 10.05KGS BLOUS E WOMEN WOVEN 62064000 GES TE KS DIS TIC VE SAN AS MX 2CRT 1 6.27KGS BLOUSE WOMEN WOVEN 620 63000 GES TEKS DIS TIC VE SAN AS LD 1CRT 2.43KGS DRESS WOME N WOVEN 62044400 AKELGRUP TEK STIL GIDA INSAAT SANAYI LD 1CR T 1.29KGS SCARVES-ACCESSORIES 6 214300019 AKELGRUP TEKSTIL GIDA INSAAT SANAYI LD 2CRT 2. 46KGS SCARVES-ACCESSORIES 6 2 14300019 EDA DIS TIC TEKS. PA Z. A.S. MX 47CRT 641.23KGS SOC KS LADIES KNITTED 61159 500 EDA DIS TIC TEKS. PAZ. A.S. MX 13CRT 87.2KGS SOCKS BABY KNIT TED 61112090 EDA DIS TIC TEKS . PAZ. A.S. LD 1CRT 2.98KGS TI GHTS BABY KNITTED 61112090 ED A DIS TIC TEKS. PAZ. A.S. LD 2 CRT 13.33KGS SOCKS LADIES KNIT TED 6115950 0 EDA DIS TIC TE KS. PAZ. A.S. LD 1CRT 1.38KGS SOCKS KIDS KNITTED 61159500 E DA DIS TIC TEKS. PAZ. A.S. LD 1CRT 1.02KGS SOCKS BABY KNITTE D 61112090 YAKO TEKS SAN VE D IS TIC. MX 3CRT 28.1KGS SOCKS KIDS KNITTED 6115950000 YAKO TEKS SAN VE DIS TIC. MX 14CRT 207.28KGS SOCKS MEN KNITTED 61 15950000 YAKO TEKS SAN VE DIS TIC. MX 12CRT 104.64KGS SOCKS BABY KNITTED 611120900 0 YA KO TEKS SAN VE DIS TIC. MX 4CR T 42.94KGS SOCKS BABY KNITTED 6111209000 YAKO TEKS SAN VE D IS TIC. MX 20CRT 270.86KGS SOC KS KIDS KNITTED 611595000 0 YAKO TEKS SAN VE DIS TIC. LD 1 CRT 2.55KGS TIGHTS BABY KNITTE D 6111209000 YAKO TEKS SAN VE DIS TIC. LD 1CRT 1.93KGS SOCK S BABY KNITTED 6111209000 CMC CONSUMER MEDICAL CARE MX 42CR T 57.83KGS COTTON PADS 5601211 000 CMC CONSUMER MEDICAL CARE MX 21CRT 55.42KGS COTTON BUDS 5601219000 CMC CONSUMER MEDI CAL CARE LD 1CRT 1.38KGS COTTO N PADS 5601211000 CMC CONSUME R MEDICAL CARE LD 1CRT 1.49KGS COTTON BUDS 5601219000 YAVUZ CEHRE TEKSTIL SAN VE TIC AS MX 47CRT 481.91KGS SHORTS BOYS K NITTED 6 1034200 YAVUZCEHRE TEKSTIL SAN VE TIC AS MX 15CRT 149.39KGS T-SHIRT BOYS KNITTE D 61091000 YAVUZCEHRE TEKST IL SAN VE TIC AS MX 14CRT 150. 94KGS T-SHIRT BOYS KNITTED 6 1091000 YAVUZCEHRE TEKSTIL SA N VE TIC AS MX 4CRT 35.81KGS T -SHIRT BOYS KNITTED 61 091000 YAVUZCEHRE TEKSTIL SAN VE TI C AS MX 7CRT 84.23KGS T-SHIRT GIRLS KNITTED 6 1099020 YAVU ZCEHRE TEKSTIL SAN VE TIC AS M X 8CRT 109.22KGS LEGGINGS GIRL S KNITTED 61152900 YAVUZCEH RE TEKSTIL SAN VE TIC AS MX 25 CRT 241.01KGS T-SHIRT BOYS KNI TTED 61091000 YAVUZCEHRE TE KSTIL SAN VE TIC AS MX 9CRT 88 .39KGS SWEATER GIRLS KNITTED 6 1102099 YAVUZCEHRE TEKSTIL SAN VE TIC AS MX 15CRT 137.86K GS T-SHIRT BOYS KNITTED 6109 1000 YAVUZCEHRE TEKSTIL SAN V E TIC AS LD 1CRT 3.93KGS SHORT BOYS KNITTED 61034 200 YAVU ZCEHRE TEKSTIL SAN VE TIC AS L D 2CRT 7.5KGS T-SHIRT BOYS KNI TTED 6109 1000 YAVUZCEHRE TE KSTIL SAN VE TIC AS LD 2CRT 5. 03KGS T-SHIRT GIRLS KNITTED 61 091000 YAVUZCEHRE TEKSTIL S AN VE TIC AS LD 2CRT 4.26KGS S HORT GIRLS KNITTED 6104 6200 YAVUZCEHRE TEKSTIL SAN VE TIC AS LD 2CRT 4.48KGS T-SHIRT GI RLS KNITTED 61 099020 YAVUZC EHRE TEKSTIL SAN VE TIC AS LD 2CRT 5.6KGS T-SHIRT BOYS KNITT ED 6109 1000 YAVUZCEHRE TEKS TIL SAN VE TIC AS LD 1CRT 2.64 KGS LEGGINGS GIRLS KNITTED 6 1152900 YAVUZCEHRE TEKSTIL SA N VE TIC AS LD 1CRT 1.67KGS LE GGINGS GIRLS KNITTED 6 115290 0 YAVUZCEHRE TEKSTIL SAN VE T IC AS LD 1CRT 2.73KGS LEGGINGS GIRLS KNITTED 6 1152900 YAV UZCEHRE TEKSTIL SAN VE TIC AS LD 1CRT 2.91KGS T-SHIRT GIRLS KNITTED 61 099020 ERPA HAZIR GIYIM LD 5CRT 64.31KGS PANTS MEN DENIM 62034231 PET DIS TI C LTD STI. MX 19CRT 248.04KGS BLOUSE LADIES WOVEN 62044300 PET DIS TIC LTD STI. MX 23CRT 284.8KGS BLOUSE LADIES WOVEN 6 2064000 PET DIS TIC LTD STI. LD 1CRT 2.4KGS BLOUSE LADIES W OVEN 62064000 PET DIS TIC LTD STI. LD 1CRT 3.45KGS BLOUSE L ADIES WOVEN 62064000 UNITEKS TEKSTIL GD MT ARC SN TIC AS MX 2CRT 18.56KGS LADIES TOP KNIT TED 6 10620 UNITEKS TEKSTIL GD MT ARC SN TIC AS MX 31CRT 4 31.84KGS LADIES TROUSER KNI T | 1055 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******A S | UZ, UZBEKISTAN | 47031, ALGECIRAS | |
| 23-02-2019 | 620449 | DRESS WOMEN WOVEN SUPPLIER NO : 0574 100% VISCOSE ORDER N O : 400889/6474 QTY : 160 P IECES 100ZUHM : 4 CARTONS GW : 44.110 KGS NW : 39.830 K GS INVOICE NO : 106/PPJ/I/1 9 HTS CODE: 62044990,620640 00 62071100,62034290 6205309 0,6104630000 62044300,620469 6109903000,61081100 6108220 0,6114300000 69120000, UNDER WEAR WOMEN KNITTED 72%POLYAMI DE,28%ELASTANE UNDERWEAR WOME N KNITTED 72%POLYAMIDE,28%EL ASTANE 1 CTNS = 43 PCS OF DR ESS WOMEN WOVEN 53% BCI COTTO N, 47% TENCEL LYOCELL STYLE : PEAR DRESS ORDER : 390496-6174 HS CODE : 620449 BOXER MEN WOVEN 240 PACK = 720 PIECES 0167EXPGGI19 TA X ID : 31. 560. 872. 9 423. 000, HS CODE : 6207.11.00 BL OUSE LADIES WOVEN OF 100% VI SCOSE WOMAN TROUSERS KNITTED VALERIE WIDE LEG TROUSERS 10 0% POLYESTER PO NO : 423612/ 9-2019 QTY: 77CTNS = 4798PCS WOMAN TROUSERS KNITTED VALE RIE WIDE LEG TROUSERS 100% PO LYESTER PO NO : 426329/9-201 9 QTY: 77CTNS =4798 PCS 190 1/INV/G/0445 PEB:039964;15-01 -2019 TROUSERS MEN WOVEN CA E FARGO TROUSERS 71% COTTON 25% POLYAMIDE 4% ELASTANE PO NO. : 360827-4512 HTS CODE : 6203.42.90 1901/INV/G/0367 PEB:039967;15-01-2019 TROUSE RS MEN WOVEN CA E CAMPER SUMM ER CHINO 97% COTTON 3% ELASTA NE PO NO. : 364858-4512 HTS CODE : 6203.42.90 PEB : 0399 19;15-01-2019 TROUSERS MEN WO VEN CA E CAMPER SUMMER CHINO 97% COTTON 3% ELASTANE PO N O. : 366154-4512 HTS CODE : 6 203.42.90 100% STONEWARE CRO CKERY EAT FLOWER LEAF MID PLA TE INV.017/HS/2019 100% STO NEWARE CROCKERY EAT FLOWER L EAF MUG INV.016/HS/2019 SWE ATER BOY KNITTED,TUNIC WOMEN KNITTED PO : 423998,424452 M AGIC CREW,GLANS TUNIC 71 CART ONS = 3012 PCS TROUSERS MEN WOVEN TROUSERS MEN WOVEN TR OUSERS MEN WOVEN CA E FARGO T ROUSERS 71% COTTON 25% POLYAM IDE 4% ELASTANE PO NO. : 36 0827-4512 HTS CODE : 6203.42. 90 BLOUSE WOMEN WOVEN DESPAC ITO - BLOUSE - TOP -LONG SLE EVE PO NO : 419729/9-2019 10 0% POLYESTER HS CODE : 620640 QTY : 2900 PCS / 29 CTN TR OUSERS WOMEN WOVEN 2 CTNS = 71 PCS OF 32% VISCOSE 34% L INEN 34% RAYON TROUSERS BOTT OM P1 OTTO TROUSERS ORDER N O.: 381012-6473 HTS 62046900 INV# 0424SAII2019 TROUSERS WOMEN WOVEN 2 CTNS = 85 P CS OF 32% VISCOSE 34% LINEN 3 4% RAYON TROUSERS BOTTOM P1 OTTO TROUSERS ORDER NO.: 39 6103-6473 HTS 62046900 INV# 0425SAII2019 BLOUSE LADIES W OVEN BLOUSE LADIES WOVEN OF 100%POLYESTER STYLE : GYDA ORDER NO : 410052/1515 TOTAL QTY : 4,000 PCS USW022 : 43 CARTONS GW : 774.80 KGS NW : 734.81 KGS INV. NO.: 0069/V LS/EXP-19 SUPPLIER CODE : 925 8 HTS CODE : 62064000 BLOUS E WOMEN WOVEN 100% POLYESTER PO. NO : 416435-1522 HTS COD E : 6206.40.00 TOP WOMEN KNIT TED ADELIA BRALETTE SHELL: 82% POLYESTER 18% ELASTANE O THER: 84% POLYESTER 16% ELAST ANE LINING: 92% POLYESTER 8% ELASTANE 6109903000 REFF: NPK-401881-US1HM 7 CT OF 851 PCE PORT OF TRANSFER: SING APORE | 371 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******KAV | ID, INDONESIA | 55976, SINGAPORE | |
| 22-02-2019 | 551511 | LADIES 54% RAYON 39% NYLON 7% SPANDEX WOVEN DRESS LADIES 95% POLYESTER 5% SPANDEX KNIT DRESS LADIES 100% POLYESTER WOVEN SKIRT WOVEN TROUSER WOVEN BLUE DENIM TROUSER WOVEN TROUSER LADIES 70%POLYESTER 30% LEATHER BELTLADIES 54% RAYON 39% NYLON 7% SPANDEX WOVEN SKIRT WOVEN BLUE DENIM TROUSER WOVEN BLUE WOVEN DENIM TROUSER WOVEN BLUE DENIM TROUSER WOVEN BLIE DENIM TROUSER WOVEN BLUE DENIM TROUSER WOVEN BLUE DENIM TROUSER LADIES 92% COTTON 6% POLYESTER 2% SPANDEX WOVEN JACKET WOVEN JACKET WOVEN JACKET 80% GLASS 20% METAL EARRING NECKLACE NECKLACE PRECIOUSSTONES BRACELET PRECIOUSSTONES EARRING PRECIOUSSTONES EARRING PRECIOUSSTONES NECKLACE FOOTWEAR FOOTWEARLADIES 100% LEATHER BELT LADIES 100% LEATHER BELT LADIES 54% RAYON 39% NYLON 7% SPANDEX WOVEN DRESS LADIES 91% POLYESTER 9% SPANDEX WOVEN JUMPSU IT LADIES 96% POLYESTER 4% SPANDEX WOVEN JUMPSU IT LADOES 100% POLYESTER WOVEN DRESS LADIES 100% POLYESTER WOVEN DRESS LADIES 100% POLYESTER KNIT DRESS LADIES 54% RAYON 39% NYLON 7% SPANDEX WOVEN DRESS LADIES 97% POLYESTER 3% SPANDEX KNIT DRESS LADIES 92% COTTON 6% POLYESTER 2% SPANDEX WOVEN JACKET LADIES 61% COTTON 29% RAYON 8% POLYESTER 2% SPANDEX WOVEN J BELT WOVEN TROUSER WOVEN BLUE DENIM TROUSER WOVEN BLUE DENIM TROUSER WOVEN BLUE DENIM TROUSER 100% PVC HANDBAG LADIES 88% COTTON 12% ACRYLIC KNIT SWEATER C ARDIGAN LADIES 65% ACRYLIC 35% NYLON KNIT TAPE YARN PONCHO LADIES 100% COTTON KNIT PULLOVER LADIES 72% NYLON 28% SPANDEX KNITTED BRA LADIES 72% NYLON 28% SPANDEX KNITTED BRA LADIES 100% NYLON KNITTED PANTY UNDERWEAR LADIES 92% NYLON 8% SPANDEX KNITUNDERWEARLADIES 85% NYLON 15% SPANDEX KNITTED BRIEF LADIES 68% NYLON 32% SPANDEX KNITTED BRASSI ERES LADIES 100% POLYURETHANE BELT LADIES 62%ACRYLIC 38% NYLON KNIT MULTI WEAR KNITTED TAPE YA LADIES 72% COTTON 28% RAYON KNIT PULLOVER | 3734 | CTN | CHICO S RETAIL SERVICES INC | 2709, LONG BEACH, CA | CE******ONG | HK, HONG KONG | 58201, HONG KONG | |
| 23-03-2019 | 520831 | 100 COTTON WOVEN BABY S SHIRT WITH 100 COTT 100 COTTON WOVEN GIRL DRESS PO NO 020036324 100 COTTON LADIES DRESSING GOWN PO NO 030048 100 COTTON WOVEN LADIES NIGHT WEAR SHORTY SET | 2941 | PKG | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 23-03-2019 | 520831 | 100 COTTON WOVEN LADIES NIGHTDRESS PO NO 30 100 COTTON WOVEN LADIES BLOUSE PO NO 300040 TODDLER GIRL 2PC JUMPER WITH S S TOP STYLE NO 100 COTON WOVEN LADIES DRESSING GOWN PO NO 100 COTON WOVEN LADIES NIGHT WEAR SHORTY SE 100 COTTON WOVEN LADIES SHORT SET INVOICE NO 100 COTTON WOVEN LADIES PJ SET INVOICE NO M 100 COTTON WOVEN LADIES PJ SET INVOCIE NO 100 COTTON WOVEN LADIES PJ SET INVOICE ME 71 100 VICOSE WOVEN LADIES NIGHT WEAR SHORTY S 100 COTTON WOVEN GIRLS DRESS LINING 100 PO | 2607 | PKG | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 30-03-2019 | 620463 | JUMPSUIT GIRL WOVEN 100% VISC OSE ORDER NO : 426252/7613 Q TY : 6,661 PCS US/7613 = 6 6 CTNS NW : 964.32 KGS GW : 1,039.56 KGS INV NO : 051 3/DDB/II/19 HTS CODE: 610000 0000,611241 621143,610910 6 2052090,61022000 620640,62044 3 62064000,62044300 610469,6 2046300 61121200,62111200 6 1081100,6110000000 62114390,6 20463 1902/INV/G/1653 PEB:13 6266;19-02-2019 TROUSERS WOM EN WOVEN CA E OTTOWHERE CULOT TES 100% COTTON PO NO. : 441 789-2312 HTS CODE : 6204.62.0 0 192/INV/G/1404 PEB:121846 ;14-02-2019 TROUSERS WOMEN WO VEN CA E OTTOWHERE CULOTTES 100% COTTON PO NO. : 441792- 2312 HTS CODE : 6204.62.00 S WIMWEAR WOMEN KNITTED 95%POLY AMIDE,5%ELASTANE UNDERWEAR WO MEN KNITTED 72%POLYAMIDE,28% ELASTANE SWIMWEAR WOMEN KNITT ED 95%POLYAMIDE,5%ELASTANE S WIMWEAR WOMEN KNITTED 95%POLY AMIDE,5%ELASTANE SWIMWEAR WO MEN KNITTED 95%POLYAMIDE,5%EL ASTANE SWIMWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTED SWIM WEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTE D SWIMWEAR WOMEN KNITTED SWI MWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTED 95%POLYAMIDE,5 %ELASTANE SWIMWEAR WOMEN KNIT TED 95%POLYAMIDE,5%ELASTANE SWIMWEAR WOMEN KNITTED 95%PO LYAMIDE,5%ELASTANE SWIMWEAR W OMEN KNITTED 95%POLYAMIDE,5%E LASTANE SWIMWEAR WOMEN KNITTE D SWIMWEAR WOMEN KNITTED SW IMWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITT ED CORA T-SHIRT T-SHIRT WOM ENS KNITTED 100% VISCOSE PO NO: 440563/9-2019 QTY:2 CTN = 150 PCS BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN OF SHELL: 100%POLYESTER, LINING: 100% POLYESTER STYLE : CARTIER (1) ORDER NO : 429314/1515 TOT AL QTY : 9,270 PCS USW022 : 7 3 CARTONS GW : 1,225.57 KGS NW : 1,152.67 KGS INV. NO.: 0 387/VLS/EXP-19 SUPPLIER CODE : 9258 HTS CODE : 62064000 TROUSERS WOMEN WOVEN TROUSERS WOMEN WOVEN TROUSERS WOMEN W OVEN CA E OTTOWHERE CULOTTES 100% POLYESTER PO NO. : 441 789-2312 HTS CODE : 6204.63.0 0 TROUSERS WOMEN WOVEN JKT2 664821 TROUSERS WOMEN WOVEN TROUSERS WOMEN WOVEN 100% POL YESTER ORDER NO.: 432245/1722 (SAIGON S9) HS CODE : 6204 .63 US : 9930 PCS TOTAL : 99 30 PCS (116 CTNS) TOTAL NW.: 4225.03 KGS. SWIMWEAR LADIES KNITTED SWIMWEAR LADIES KNIT TED BRIEF LADIES KNITTED AND ERS TIE BRIEF 85% POLYESTER, 15% ELASTANE 88% POLYESTER, 12% ELASTANE ORDER NO : 40570 4-4242 US = 26 CTN = 6150 PIE CES NW = 327.90 KGS GW = 356 .77 KGS 611241 SWIMWEAR LAD IES KNITTED SWIMWEAR LADIES K NITTED BRA LADIES KNITTED AN DERS SUPER PUSH 86% POLYESTE R, 14% ELASTANE 100 % POLYEST ER 100 % POLYESTER ORDER NO : 405937-4242 US = 181 CTN = 6504 PIECES NW = 1229.37 KGS GW = 1412.18 KGS 611241 PE B:121826;14-02-2019 SHIRT MEN WOVEN JACK AOP 100% COTTON PO NO. : 435967-5783 HTS CO DE : 6205.20.90 TROUSERS WOME N WOVEN TROUSERS WOMEN WOVEN TROUSERS WOMEN WOVEN TROUSE RS WOMEN KNITTED 17 CTNS = 714 PCS OF 100% VISCOSE TRO USERS-BOTTOM BECKY SOFTPANT ORDER NO.: 438722-1636 HTS : 610469 T-SHIRT GIRL KNITTED T-SHIRT GIRLS KNITTED 100% C OTTON ORDER NO 435101/7616 U S = 37 CTNS. = 5400 PCS (INV# LYAT0472Y19) WOMAN TROUSERS KNITTED VALERIE WIDE LEG TROU SERS 100%VISCOSE PO NO : 439 242/9-2019 QTY:107CTNS =6805 PCS BLOUSE WOMEN WOVEN BLOU SE WOMEN WOVEN 100% POLYESTER PO. NO : 430696-1515 HTS CO DE : 6206.40.00 JACKET GIRL KNITTED JACKET GIRL S KNITTED 80% COTTON 20% POLYESTER CVC ORDER NO 437894/7920 US = 1 1 CTNS. = 404 PCS (INV#LYAT0 569Y19) TOP WOMEN WOVEN OF 1 00% POLYESTER HS : 6206.40.00 DRESS WOMEN WOVEN 100% POL YESTER ORDER NO : 429695/131 3 QTY : 8000 PIECES 100USHM : 134 CARTONS GW : 2015.540 KGS NW : 1866.800 KGS INVOI CE NO : 1125/PPJ/II/19 SUPP LIER NO : 0574 DRESS WOMAN WO VEN DRESS WOMEN WOVEN 136 C TNS = 10200 PCS OF SHELL: 100 % POLYESTER LINNING : 100% PO LYESTER OTHER DRESS- DRESS K ATSU ORDER NO.:429452-1313 HS.: 620443 DRESS WOMAN WOVEN DRESS WOMAN WOVEN DRESS WOM EN WOVEN 21 CTNS = 1513JUMPSUIT GIRL WOVEN 100% VISC OSE ORDER NO : 426252/7613 Q TY : 6,661 PCS US/7613 = 6 6 CTNS NW : 964.32 KGS GW : 1,039.56 KGS INV NO : 051 3/DDB/II/19 HTS CODE: 610000 0000,611241 621143,610910 6 2052090,61022000 620640,62044 3 62064000,62044300 610469,6 2046300 61121200,62111200 6 1081100,6110000000 62114390,6 20463 1902/INV/G/1653 PEB:13 6266;19-02-2019 TROUSERS WOM EN WOVEN CA E OTTOWHERE CULOT TES 100% COTTON PO NO. : 441 789-2312 HTS CODE : 6204.62.0 0 192/INV/G/1404 PEB:121846 ;14-02-2019 TROUSERS WOMEN WO VEN CA E OTTOWHERE CULOTTES 100% COTTON PO NO. : 441792- 2312 HTS CODE : 6204.62.00 S WIMWEAR WOMEN KNITTED 95%POLY AMIDE,5%ELASTANE UNDERWEAR WO MEN KNITTED 72%POLYAMIDE,28% ELASTANE SWIMWEAR WOMEN KNITT ED 95%POLYAMIDE,5%ELASTANE S WIMWEAR WOMEN KNITTED 95%POLY AMIDE,5%ELASTANE SWIMWEAR WO MEN KNITTED 95%POLYAMIDE,5%EL ASTANE SWIMWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTED SWIM WEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTE D SWIMWEAR WOMEN KNITTED SWI MWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTED 95%POLYAMIDE,5 %ELASTANE SWIMWEAR WOMEN KNIT TED 95%POLYAMIDE,5%ELASTANE SWIMWEAR WOMEN KNITTED 95%PO LYAMIDE,5%ELASTANE SWIMWEAR W OMEN KNITTED 95%POLYAMIDE,5%E LASTANE SWIMWEAR WOMEN KNITTE D SWIMWEAR WOMEN KNITTED SW IMWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITTED SWIMWEAR WOMEN KNITT ED CORA T-SHIRT T-SHIRT WOM ENS KNITTED 100% VISCOSE PO NO: 440563/9-2019 QTY:2 CTN = 150 PCS BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN OF SHELL: 100%POLYESTER, LINING: 100% POLYESTER STYLE : CARTIER (1) ORDER NO : 429314/1515 TOT AL QTY : 9,270 PCS USW022 : 7 3 CARTONS GW : 1,225.57 KGS NW : 1,152.67 KGS INV. NO.: 0 387/VLS/EXP-19 SUPPLIER CODE : 9258 HTS CODE : 62064000 TROUSERS WOMEN WOVEN TROUSERS WOMEN WOVEN TROUSERS WOMEN W OVEN CA E OTTOWHERE CULOTTES 100% POLYESTER PO NO. : 441 789-2312 HTS CODE : 6204.63.0 0 TROUSERS WOMEN WOVEN JKT2 664821 TROUSERS WOMEN WOVEN TROUSERS WOMEN WOVEN 100% POL YESTER ORDER NO.: 432245/1722 (SAIGON S9) HS CODE : 6204 .63 US : 9930 PCS TOTAL : 99 30 PCS (116 CTNS) TOTAL NW.: 4225.03 KGS. SWIMWEAR LADIES KNITTED SWIMWEAR LADIES KNIT TED BRIEF LADIES KNITTED AND ERS TIE BRIEF 85% POLYESTER, 15% ELASTANE 88% POLYESTER, 12% ELASTANE ORDER NO : 40570 4-4242 US = 26 CTN = 6150 PIE CES NW = 327.90 KGS GW = 356 .77 KGS 611241 SWIMWEAR LAD IES KNITTED SWIMWEAR LADIES K NITTED BRA LADIES KNITTED AN DERS SUPER PUSH 86% POLYESTE R, 14% ELASTANE 100 % POLYEST ER 100 % POLYESTER ORDER NO : 405937-4242 US = 181 CTN = 6504 PIECES NW = 1229.37 KGS GW = 1412.18 KGS 611241 PE B:121826;14-02-2019 SHIRT MEN WOVEN JACK AOP 100% COTTON PO NO. : 435967-5783 HTS CO DE : 6205.20.90 TROUSERS WOME N WOVEN TROUSERS WOMEN WOVEN TROUSERS WOMEN WOVEN TROUSE RS WOMEN KNITTED 17 CTNS = 714 PCS OF 100% VISCOSE TRO USERS-BOTTOM BECKY SOFTPANT ORDER NO.: 438722-1636 HTS : 610469 T-SHIRT GIRL KNITTED T-SHIRT GIRLS KNITTED 100% C OTTON ORDER NO 435101/7616 U S = 37 CTNS. = 5400 PCS (INV# LYAT0472Y19) WOMAN TROUSERS KNITTED VALERIE WIDE LEG TROU SERS 100%VISCOSE PO NO : 439 242/9-2019 QTY:107CTNS =6805 PCS BLOUSE WOMEN WOVEN BLOU SE WOMEN WOVEN 100% POLYESTER PO. NO : 430696-1515 HTS CO DE : 6206.40.00 JACKET GIRL KNITTED JACKET GIRL S KNITTED 80% COTTON 20% POLYESTER CVC ORDER NO 437894/7920 US = 1 1 CTNS. = 404 PCS (INV#LYAT0 569Y19) TOP WOMEN WOVEN OF 1 00% POLYESTER HS : 6206.40.00 DRESS WOMEN WOVEN 100% POL YESTER ORDER NO : 429695/131 3 QTY : 8000 PIECES 100USHM : 134 CARTONS GW : 2015.540 KGS NW : 1866.800 KGS INVOI CE NO : 1125/PPJ/II/19 SUPP LIER NO : 0574 DRESS WOMAN WO VEN DRESS WOMEN WOVEN 136 C TNS = 10200 PCS OF SHELL: 100 % POLYESTER LINNING : 100% PO LYESTER OTHER DRESS- DRESS K ATSU ORDER NO.:429452-1313 HS.: 620443 DRESS WOMAN WOVEN DRESS WOMAN WOVEN DRESS WOM EN WOVEN 21 CTNS = 1513 | 1290 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******KAV | ID, INDONESIA | 55976, SINGAPORE | |
| 16-04-2019 | 600634 | LADIES 91 POLYESTER 9 SPANDEX KNITTED TOPS LADIES 88 POLYESTER 12 SPANDEX KNITTED TOPS LADIES 91 POLYESTER 9 SPANDEX KNITTED T SHIRT LADIES91 POLYESTER 9 SPANDEX KNITTED SKORTS LADIES 87 POLYESTER 13 SPANDEX KNITTED DRESS LADIES 90 POLYESTER 10 SPANDEX KNITTED UNDER WEAR LADIES 89 POLYESTER 11 SPANDEX WOVEN SHORTS | 31 | CTN | TAIL ACTIVEWEAR | 2704, LOS ANGELES, CA | SH******LTD | CN, CHINA | 57078, YANTIAN | |
| 03-04-2019 | 620442 | 100 COTTON WOVEN LADIES BEACH WEAR COVER UPS ACHWEAR COVERUP DRESS READY MADE GARMENTS H.S.CODE 62044220 & 62044390 | 64 | CTN | BLUE ISLAND LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-04-2019 | 621010 | LADIES WOVEN DRESS LADIES WOVEN JUMP SUIT WOMENS WEAR GARMENTS | 427 | CTN | NINGBO ANGEL LEISURE PRODUCTS CO | 2704, LOS ANGELES, CA | SH******TED | CN, CHINA | 57035, SHANGHAI | |
| 01-05-2019 | 600634 | LADIES 91 POLYESTER 9 SPANDEX KNITTED TOPS LADIES 88 POLYESTER 12 SPANDEX KNITTED TOPS LADIES 91 POLYESTER 9 SPANDEX KNITTED T SHIRT LADIES91 POLYESTER 9 SPANDEX KNITTED SKORTS LADIES 87 POLYESTER 13 SPANDEX KNITTED DRESS LADIES 90 POLYESTER 10 SPANDEX KNITTED UNDER WEAR LADIES 89 POLYESTER 11 SPANDEX WOVEN SHORTS | 31 | CTN | TAIL ACTIVEWEAR | 2791 | SH******LTD | CN, CHINA | 57078, YANTIAN | |
| 08-05-2019 | 611011 | SHIPPER S LOAD, COUNT & SEAL (13P KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES LADIE S POLYESTER KNITTED DRESSES LADIE S POLYESTER KNITTED T-SHIRTS LADIES KNIT WEAR FREIGHT PREPAID | 13 | PKG | LINE FRIENDS INC | 2709, LONG BEACH, CA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 08-05-2019 | 630720 | 100 RAYON WOVEN LADIES BEACH WEAR COVER UP P ER UP DRESS, 100 RAYON WOVEN LADIES BEACH WE AR COVER UP KIMONO INV.NO. 1819090 DT.3 | 198 | BOX | BLUE ISLAND LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-05-2019 | 611011 | SHIPPER S LOAD, COUNT & SEAL (3P KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES LADIE S POLYESTER KNITTED DRESSES LADIE S POLYESTER KNITTED T-SHIRTS LADIES KNIT WEAR FREIGHT PREPAID | 3 | PKG | LINE FRIENDS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | QI******LTD | CN, CHINA | 58023, PUSAN | |
| 19-05-2019 | 630720 | WOMENS WEAR GARMENTS LADIES WOVEN DRESS LAD IES KNITTED DRESS | 313 | CTN | NINGBO ANGEL LEISURE PRODUCTS CO | 2709, LONG BEACH, CA | SH******TED | CN, CHINA | 57035, SHANGHAI | |
| 29-05-2019 | 551519 | LADIES 90% RAYON 10% SPANDEX KNITTED PANTY UNDERWEAR WOVEN TROUSER LADIES 55% RAMIE 45% RAYON KNITTED CARDIGAN LADIES 90%POLYAMIDE 10%SPANDEX KNITTED PANT Y UNDERWEAR LADIES 92% NYLON 8% SPANDEX KNITUNDERWEAR LADIES 100% NYLON KNITTED PANTY UNDERWEAR LADIES 72% NYLON 28% SPANDEX KNITTED PANTY UNDERWEAR LADIES 92% COTTON 6% POLYESTER 2% SPANDEX WOVEN JACKET WOVEN BLUE DENIM TROUSER LADIES 95% RAYON 5% SPANDEX KNITTED PANTY U NDERWEAR LADIES 95% RAYON 5% SPANDEX KNITTED PANTY U NDERWEAR LADIES 90% RAYON 10% SPANDEX KNITTED PANTY UNDERWEAR LADIES 95% RAYON 5% SPANDEX KNITTED PANTY U NDERWEAR LADIES 72% NYLON 28% SPANDEX BRASSIER WOVEN TROUSER LADIES 82% NYLON 18% SPANDEX KNITTED BRASSI ERES WOVEN SHORT LADIES 92% NYLON 8% SPANDEX BRASSIERW LACE EMBROIDER LADIES 92% NYLON 8% SPANDEX BRASSIERW LACE EMBROIDER LADIES 95% RAYON 5% SPANDEX KNITTED PANTY UN DERWEAR LADIES 90% POLYESTER 10% RAYON KNIT VESTKNITTED PULLOVER LADIES 92% COTTON 6% POLYESTER 2% SPANDEX WOVEN JACKET WOVEN BLUE DENIM TROUSER WOVEN JACKET KNITTED PULLOVER LADIES 100% LYOCELL WOVEN PULLOVER BLOUSELADIES 80% NYLON 20% SPANDEX KNITUNDERWEAR LADIES 80% NYLON 20% SPANDEX KNITUNDER WEAR LADIES 75% POLYESTER 16% SPANDEX 9% RAYON K NIT DRESS LADIES 100% POLYESTER WOVEN DRESS LADIES 95% POLYESTER 5% SPANDEX KNIT DRESS LADIES 97% POLYESTER 3% SPANDEX KNIT DRESS LADIES 88% COTTON 9% POLYESTER 3% SPANDEX WOVEN TROUSER LADIES 91% RAYON 9% SPANDEX KNIT DRESS LADIES 90% RAYON 10% SPANDEX KNITTED PANTY UNDERWEAR LADIES 95% RAYON 5% SPANDEX KNITTED PANTY U NDERWEAR LADIES 95% RAYON 5% SPANDEX KNITTED PANTY U NDERWEAR LADIES 90% RAYON 10% SPANDEX KNITTED PANTY UNDERWEAR LADIES 100% POLYESTER KNIT DRESS LADIES 91% RAYON 9% SPANDEX KNIT DRESS LADIES 91% POLYESTER 9% SPANDEX WOVEN JUMPSU IT LADIES 82% NYLON 18% SPANDEX KNITTED BRASSI ERES LADIES 88% COTTON 9% POLYESTER 3% SPANDEX WOVEN SHORT LADIES WOVEN TROUSER LADIES 100% POLYESTER KNIT DRESSLADIES 82% NYLON 18% SPANDEX KNITTED BRASSI ERESZIRCONIA JEWELRYW/SEMI/PRECIOUSSTONES BRACE LET ZIRCONIA JEWELRYW/SEMI/PRECIOUSSTONES NECKLA CE ZIRCONIA JEWELRYW/SEMI/PRECIOUSSTONES NECKLA CE ZIRCONIA JEWELRYW/SEMI/PRECIOUSSTONES BRACE LET 62% METAL 38% GLASS EARRING WOVEN TROUSER LADIES 100% LYOCELL WOVEN PULLOVER BLOUSE LADIES 95% RAYON 5% SPANDEX KNITTED PANTY U NDERWEAR LADIES 90% RAYON 10% SPANDEX KNITTED PANTY UNDERWEAR LADIES 90% RAYON 10% SPANDEX KNITTED PANTY UNDERWEAR LADIES 95% RAYON 5% SPANDEX KNITTED PANTY U NDERWEAR LADIES 90% RAYON 10% SPANDEX KNITTED PANTY UNDERWEAR LADIES 82% NYLON 18% SPANDEX KNITTED BRASSI ERES | 4851 | CTN | CHICO S RETAIL SERVICES INC | 2709, LONG BEACH, CA | CE******ONG | HK, HONG KONG | 58201, HONG KONG | |
| 19-06-2019 | 611120, 610 | DRESS WOMEN WOVEN SHIPPER VAMANI OVERSEAS PVT LTD ADDITIONAL INDUSTRIAL AREA, NEW INDUSTRIAL TOWN SHIP DRESS WOMEN WOVEN ORDER NO.146154-1510 STY PETRA BLOUSE INV. NO. 965/19 & COTTON KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN COTTON HAND TUFTED BATH SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA BATHMAT _ COTTON 100% COTTON HAND TUFTED BATH STONE HANDICRAFTS SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA HANDICRAFT _ _ HANDICRAFT _ _ T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 178158-7648 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ARTWARE MEN GLASS-METAL HANDICRAFT MEN GLASS-METAL ROSEMARY FRAME - E 80% GLASS 15%BRASS 5%STEEL CTNS SIZE 45X24X37 INNER CTNS. ORDER NO. 222558/0-2019 INVOICE NO.MI-1904-0368 DT HANDICRAFT STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ STEEL PRODUCT GENDER CONSTRUCTION PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN SHORTS MEN KNITTED ORDER NO 175875-7988 INVOICE NO 1541900178 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 22 PCS SB NO 3815288 SHORTS MEN KNITTED ORDER NO 175877-7988 INVOICE NO 1541900212 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 11 PKS SB NO 3812398 SHORTS MEN KNITTED ORDER NO 181926-7988 INVOICE NO 1541900174 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 14 PKS SB NO 3812396 APRON OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), APRON _ WOVEN APRON OTHER WOVEN SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 137171-5767 DRESS GIRL KNITTED SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS PULLOVER BOY KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER BOY KNITTED PULLOVER BOYS KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X40X40 ORDER NO 231527/0-2019 INVOICE NO 732 QTY 802 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 192521/0-2019 INVOICE NO 747 QTY 42 PCS TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% COTTON T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 50X35X40 ORDER NO 226964/0-2019 INVOICE NO 765 QTY 616 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 190585/0-2019 INVOICE NO 784 QTY 23 PCS MARBLE ROUND SERVING BOARD SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA MARBLE ROUND SERVING BOARD T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 65% COTTON 35% POLYESTER 50X35X40 ORDER NO 223563/0-2019 INVOICE NO 798 QTY 1377 PCS TEA TOWEL OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), TEATOWEL _ WOVEN TEA TOWEL OTHER WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED SHIRT WOMEN WOVEN SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD KARL SQUARE TRAY SMALL P.O 150316-9233 INVOICE D19/003 DT 01.04.2019 QTY 16 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA TRAY P.O 131760-9233 INVOICE D19/002 DT 01.04.2019 QTY 08 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA SALAD CUTLERY P.O 158248-9233 INVOICE D19/004 DT 01.04.2019 QTY 14 PCS T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 192919-5868 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817822 2019-04-29 T-SHIRT WOMENS KNITTED ORD NO 189558-1643 INV NO 49/QK3/19/598 DT 25/04/19 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817796 2019-04-29 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 176359-5672 LD INVOICE NO. 19004175 S.B NO/DT. 3796599 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 182306-5672 LD INVOICE NO. 19004194 S.B NO/DT. 3796600 2019-04-27 IRON PLAIN JEWELLER SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, IRON PLAIN JEWELLERY WITH COWRIE WITH SYNTHETIC GOLD TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 78% COTTON 28% POLYESTER 2% T-SHIRT GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT GIRL KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 177626-5672 LD INVOICE NO. 19005309 S.B NO/DT. 3791415 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 176707-5656 LD INVOICE NO. 19005232 S.B NO/DT. 3791398 2019-04-27 PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 100% COTTON SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 192490-5868 T-SHIRT MENS KNITTED ORDER NO 192501-5868 INVOICE NO. MCC511 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 28 PCS SHIPPING BILL NO 3813128 T-SHIRT MAN KNITTED . . T-SHIRT MAN KNITTED . . SET BABIES & GIRLS WOVEN T-SHIRT MEN KNITTED . . GARMENTS SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, T-SHIRT MAN KNITTED BLOUSE, TROUSERS & HEADBAND, . GARMENTS BLOUSE, TROUSERS & HEADBAND, BLOUSE, TROUSERS & HEADBAND, DRESS LADIES WOVEN DRESS BABY/GIRL WOVEN T.SHIRT MENS KNITTED . . SHORTS MEN KNITTED . DRESS LADIES WOVEN SHIRT GIRL WOVEN ARTWARE MEN GLASS-METAL SHIRT GIRL WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN SHIRT MENS WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN BLOUSE LADIES WOVEN KNITTED LINING SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% VISCOSE WOVEN LADIES DRESS WITH 100% POLYESTER NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN JUTE BATH MAT JUMPSUIT GIRL WOVEN FABRIC PRINTED BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN TABLE CLOTH_EAT BLOUSE WOMEN WOVEN GARMENTS DRESS GIRL KNITTED T.SHIRT MENS KNITTED . . RING WOMEN JEWELLERY . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . FOOTWEAR MAN LEATHER TOP LADIES WOVEN TOP LADIES WOVEN SKIRT LADIES WOVEN CUSHION COVER WOVEN BABIES GARMENTS . BLOUSE LADIES WOVEN DATE 14.03.2019 S.B NO/DT. 3796698 2019-04-27 XXO/B VARIOUS SHIPPERS XX TAX ID HAM120221P51 DLIMPEX-MX2HM.COM XX_HYM_AAVE GOMSA.COM CTN MMENT 58X30X20 INV NO EEGC/1806/1920 & DT 25.04.2019 PO NO 187657-7616 SB NO 3776402 & DT 27.04.2019 COUNTRY LD QTY 15 PCS ORDER NO 168166/9112 INVOICE NO IDK1920E41383 INVOICE DT 10/04/2019 HTS CODE 63049280 QTY 12 PCS COUNTRY CODE LD S.B NO/DT. 3778658 2019-04-27 RUG (PCS DYED) COVERING PURCHASE ORDER NUMBER 222928-9421, ARTICLE NO. 003,016,017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI- /2018-2019 DT. S.BILL NO. .. DATE CTNS SIZE ( CMS) 52X30X40 QTY. 1400 PCS HS.CODE 57039010 S.B NO/DT. 3743231 2019-04-25 CARTONS CONTAINING ARTICLES OF STONE HANDICRAFTS ( OTHERS ) MADE OF 100% STONE 04 INNER, 13.25X2.5X13.5 PO 150298-9233 INV 201920SCI0035 S.B NO/DT. 3731533 2019-04-25 INV NO 49/QK3/19/438 DT 17/04/19 ROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-03 DT 15/04/2019 COUNTRY CODE SHIPPING BILL NOROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-0331 DT 15/04/2019 COUNTRY CODE LD SHIPPING BILL NO S.B NO/DT. 3766730 2019-04-26 15/04/2019 COUNTRY CODE.MX SHIPPING BILL NO. S.B NO/DT. 3766832 2019-04-26 LEO NAPKINHOLDER -E PRODUCT COMPOSITION ST. STEEL CARTON DIMENSIONS 35.25X20.5X27.5 ORDER NO 220043-7956 INVOICE NO 1531900229 INVOICE DATE 29.04.2019 HTS CODE 62034200 QTY 1733 PCS SB NO SB DATE S.B NO/DT. 3831886 2019-04-30 SB DATE 29-04-2019 SB DATE 29-04-2019 SB DATE 29-04-2019 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.164472/0-2019 INV.NO.ELD-68/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 INVOICE NO 1551900289 INVOICE DATE 26.04.2019 HTS CODE 62052000 QTY 12 PCS SB NO 3782933 SB DATE 27-04-2019 DRESS PO NO 192631-7616 INV NO EEGC/1881/1920 & DT 26.04.2019 HTS CODE 610442 QTY 68 PCS SB NO & DT COUNTRY LD CTN MMENT 58X30X40 S.B NO/DT. 3788506 2019-04-27 100% COTTON 58X30X40 ORDER NO 180718/0-2019 INVOICE NO 692 QTY 72 PCS S.B NO/DT. 3715772 2019-04-25 S.B NO/DT. 3716005 2019-04-25 S.B NO/DT. 3720367 2019-04-25 ORDER NO 167494/1926 INVOICE NO 20E2CI0430 QTY 10 PCS COUNTRY MEXICO SB 3637546 DT 22/04/2019 INTRANSIT VIA EUROPEAN PORT 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 224031/0-2019 INVOICE NO 760 QTY 1274 PCS S.B NO/DT. 3719850 2019-04-25 S.B NO/DT. 3715759 2019-04-25 S.B NO/DT. 3715814 2019-04-25 65% COTTON 35% POLYESTER 58X30X40 ORDER NO 182338/0-2019 INVOICE NO 793 QTY 30 PCS S.B NO/DT. 3715815 2019-04-25 S.B NO/DT. 3716008 2019-04-25 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.161925/0-2019 INV.NO.ELD-84/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 100% COTTON 50X35X40 ORDER NO 227088/0-2019 INVOICE NO 810 QTY 1165 PCS S.B NO/DT. 3716012 2019-04-25 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/0385/1920 DT 25.04.2019 P.O.NO 159444-1543 TOTAL QTY-35 PCS TOTAL CTN-1 CTN DIMENSIONS IN CMS 58X30X40-1 S.B NO/DT. 3798651 2019-04-27 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 227297/0-2019 INVOICE NO 822 QTY 835 PCS S.B NO/DT. 3716006 2019-04-25 KARL SQUARE TRAY SMALL P.O 162186-9233 INVOICE D19/005 DT 01.04.2019 QTY 16 PCS BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 38X23X38 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 32X32X21 FOOD SAFE PRODUCT 192921-5868 192923-5868 186481-5868 INV NO 49/QK3/19/586 49/QK3/19/590 49/QK3/19/612 49/QK3/19/618 DT 25/04/19 58X40X40 PO NO. 165523-5672 LD INVOICE NO. 19005326 S.B NO/DT. 3795385 2019-04-27 T-SHIRT MENS KNITTED S.B NO/DT. 3817794 2019-04-29 58X40X40 PO NO. 162773-5687 LD INVOICE NO. 19004826 S.B NO/DT. 3796596 2019-04-27 PLATED ELASTANE 58X40X40 PO NO. 176148-8956 LD INVOICE NO. 19004842 S.B NO/DT. 3797375 2019-04-27 58X30X40 S.B NO/DT. 3777287 2019-04-27 58X40X40 PO NO. 179808-5672 LD INVOICE NO. 19005255 S.B NO/DT. 3795384 2019-04-27 58X30X40 S.B NO/DT. 3777292 2019-04-27 58X40X40 PO NO. 176706-5656 LD INVOICE NO. 19003353 S.B NO/DT. 3791396 2019-04-27 INVOICE NO. MCC491 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 10 PCS SHIPPING BILL NO 3813260 SB DATE 29.04.19 SB DATE 29.04.19 KNITTED LINING ORDER NO 162718/9214 INVOICE NO IDK1920E41952 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 10 PKS COUNTRY CODE LD S.B NO/DT. 3777930 2019-04-27 INV M/C-154/20/136 QTY 1031 PCS O/NO; 211006/1510 S.B NO/DT. 3795199 2019-04-27 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 T-SHIRT MENS KNITTED . . T-SHIRT BOYS KNITTED HANDICRAFT IRON APRON OTHER WOVEN SHIRT MEN WOVEN TEATOWEL OTHER WOVEN COTTON BATH MATS FLOOR SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON 100% COTTON BATH MATS FLOOR COTTON BATH MATS FLOOR COTTON TERRY TOWEL SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB TOWEL _ COTTON COTTON TERRY TOWEL EARRING WOMEN JEWELLERY . . RING WOMEN JEWELLERY ORDER NO. 222182/0-2019 INVOICE NO RCLT/559B/19-20 TOTAL QTY 1125 COUNTRY CODE MX SB NO 3682347 DATE 23/04/2019 T-SHIRT MEN KNITTED JEWELLERY IMTATION SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, ZINC & IRON JEWELLERY PLAIN WITH IMTATION BEADS WITH T-SHIRT MEN KNITTED SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 230171-5868 DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 214734-6555 GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 227887/0-2019 INVOICE NO 835 / 25.04.2019 GARMENTS ORDER NO 230962/0-2019 INVOICE NO 834 / 25.04.2019 QTY 883 PCS S.BILL NO 3747322 S.BILL DATE 4/26/2019 BODYSUIT BABY/BOY KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/BOY KNITTED 100%ORGANIC COTTON SHIRT BABIES WOVEN DRESS BABIES & GIRLS WOVEN BACK PACK MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HANDBAG MEN WOVEN BACK PACK MEN WOVEN DRESS BABIES & GIRLS WOVEN BLOUSE LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN PYJAMA LADIES WOVEN PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 212599/3709 INVOICE NO IDK1920E41801 INVOICE DT 23/04/2019 DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 208872/7613 INVOICE NO IDK1920E41930 INVOICE DT 23/04/2019 HTS CODE 62044220 QTY 1985 PCS TROUSERS BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY TROUSERS BABY/GIRL WOVEN TROUSERS BABY/GIRL WOVEN CUSHION COVER WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN JUMPSUIT BABIES KNITTED CUSHION COVER WOVEN NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN CUSHION COVER WOVEN ROMPER LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR ROMPER LADIES WOVEN ROMPER LADIES WOVEN DUNGAREES GIRLS WOVEN COTTON POWERLOOM CUSHION COVER COTTON POWERLOOM TABLE CLOTH COTTON POWERLOOM CUSHION COVER COTTON POWERLOOM CUSHION COVER DRESS GIRL WOVEN SKIRT GIRL WOVEN SKIRT GIRL WOVEN GARMENTS SHIPPER AIRWILL HOME COLLECTIONS PVT L M.G.ROAD, BHARATHI NAGAR, INVOICE NO AHC1920E016 INVOICE DT 25.04.2019 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 WOMAN IRON . EARRING WOMEN IRON EARRING WOMAN IRON . EARRING WOMAN IRON . . EARRING WOMEN IRON . . EARRING WOMEN JEWELLERY EARRING WOMEN IRON . EARRING WOMEN IRON . . EARRING WOMEN IRON . . COVERINGS (TUFTED-PILED) ORDER 210536-9421 INVOICE DEP0191/19-20 DT 15-04-2019 HTS CODE 5703.90.10 QTY 400 PCS SHIPPING BILL 3699290 DT 24/04/2019 FREIGHT COLLECT S.B NO/DT. 3694579 2019-04-24 SYNTHETIC GOLD PLATED INVOICE NO. MCC476 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 1759 PCS SHIPPING BILL NO 3813670 SB DATE 29.04.19 INVOICE NO CWEXP/543/551/567/19-20 INVOICE DT 2019.04.23 HTS CODE 62092000 HTS CODE 62044220 WAREHOUSE ID MX QTY 582 PCS S.BILL NO 3747322 S.BILL DATE 4/26/2019 HS CODE 61112000&61142000 CTN. MMT. 58X35X40, 58X35X30, 58X35X20 PO NO. 223839/0-2019 PRODUCT ID 0533022 QTY 2230 PACKS (1PACK=2PCS) COLOUR WHITE LIGHT COUNTRY CODE MXW071 INVOICE NO. NCC/0054/19-20 DATE 22/04/2019 ORDER NO 219846/9985 INVOICE NO 73HM1920SEZ INVOICE DATE 22.04.2019 HTS CODE 420222 20 QTY 650 PCS COUNTRY MX S.B NO/DT. 4019765 2019-04-23 ORDER NO 209701/1510 INVOICE NO IDK1920E42068 INVOICE DT 23/04/2019 HTS CODE 62063000 QTY 1432 PCS COUNTRY CODE MX S.B NO/DT. 3778774 2019-04-27 HTS CODE 62082200 QTY 492 PCS COUNTRY CODE MX S.B NO/DT. 3777579 2019-04-27 COUNTRY CODE MX S.B NO/DT. 3779306 2019-04-27 TROUSER BABIES & GIRLS WOVEN ORDER NO 216889-8717 INVOICE NO CWEXP/551/19-20 INVOICE DT 2019.04.23 HTS CODE 62099000 HTS CODE 62046900 QTY 723 PCS WAREHOUSE ID MX S.B NO/DT. 3746602 2019-04-26 100% ORGANIC COTTON ORDER NO 222857/9112 INVOICE NO IDK1920E42108 INVOICE DT 23/04/2019 HTS CODE 63049280 QTY 322 PCS COUNTRY CODE MX S.B NO/DT. 3777770 2019-04-27 ORDER NO 209895/9214 INVOICE NO IDK1920E41893 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 149 PACKS COUNTRY CODE MX S.B NO/DT. 3778382 2019-04-27 PO NO. 227629/0-2019 STYLE NO. VALENCIA JUMPSUIT INV. NO. BLN-096/19-20 DATE 25.04.2019 QTY 859 PCS S.BILL NO. DATE 97% POLYESTER 3% ELASTANE WOVEN LADIES ROMPER TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA S.B NO/DT. 3798623 2019-04-27 TOTAL QTY 202 S/BILL 3780260 DTD.27.04.19 90%IRON, 10%PLASTIC 50 X 40 X 20, 30X20X20 CMS ORDER NO. 225515/0-2019 INVOICE NO RCLT/611/19-20 TOTAL QTY 1070 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3816725 2019-04-29 | 1265 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 22-06-2019 | 520831 | LADIES BEACH DRESS 100% VISCOS E (WOVEN) LADIES BEACH MAXI DRESS 100% VISCOSE (WOVEN) L ADIES T-SHIRT AND SHORT (NIGHT WEAR) 100% COTTON (WOVEN) LA DIES DRESS 100% COTTON (WOVEN) ORDER NO. 0500023103, 0500 021952, 0500021942, 04300233 00, 0430023303 | 17 | PKG | ASOS US SALES LLC | 1703, SAVANNAH, GA | PR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-06-2019 | 620439 | BLOUSE LADIES 53 COTTON 44 NYLON 3 SPANDEX OUTERWEAR WOVEN COAT WOMENS WOVEN 53 COTTON 44 NY LON 3 SPANDEX OUTERWEAR COAT, LONG SLEEVES, FULL NECK OPENI NG, BUTTON CLOSURE, EXTENDS TO BELOW MID THIGH, POCKETS AT O R BELOW THE WAIST LADIES 100 POLYURETHANE OUTE RWEAR WOVEN JACKET WOMENS 100 POLYURETHANE OUTER WEAR JACKET, LONG SLEEVE, FULL NECK OPENING, HEAVY DUTY ZIPP ER CLOSURE, EXTENDS TO WAIST A REA, POCKETS AT OR BELOW THE W AIST LADIES WOVENDRESS LADIES KNITTED DRESS LADIES WOVEN SKIRT LADIES WOVEN SUN-TOP WOMENS WOVEN BELT WOVEN 100 POLYESTER SCARF HS:620439/620640/620212/392620 620443/621710/621430 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1032 PK 2ND NOTIFY:LERNER NEW YORK C/O DC 1 1 LIMITEDPARKWAY COLUMBUS, OH 43230 PART LOAD CONTAINER(S) COVERED BY BLS:SHAL011SHAL011959B | 1032 | PCS | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57035, SHANGHAI | ||
| 13-06-2019 | 940360 | HS CODE 94036000 TEMPLE BASE,TEMPLE PARTS ,T PKT, LADIES WEAR DRESS, CHILDREANS WEAR,KITCHEAN WEAR, UTENSILS FOR KITCHEAN USE | 4 | PKG | RAVI M CHAUDHARI | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CH******LAL | IN, INDIA | 53306, MUNDRA | |
| 16-06-2019 | 620630 | DRESS GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, DRESS GIRL KNITTED INV NO SKPL/E/0208/1920 T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED JERSEY MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JERSEY MENS KNITTED ORDER NO 183228-5828 MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 98% COTTON 2% ELASTANE WOVEN MENS TROUSERS BOYS TROUSERS 73% COTTON 5% POST CONSUMER RECYCLED COTTON 20% POLYESTER 2% ELASTANE WOVEN BOYS TROUSERS PO NO. 176148-8956 OU INVOICE NO. 19007904 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 192529-5868 WOVEN SHIRT SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA SHIRT WOMEN WOVEN 100% VISCOSE WOMENS WOVEN SHIRT GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT GIRLS WOVEN ORDER NO 143746/7814 SHIRT GIRLS WOVEN ORDER NO 143717/7814 INVOICE NO IDK1920E42374 INVOICE DT 02/05/2019 HTS CODE 62063000 QTY 400 PKS COUNTRY CODE OU WOMENS TROUSERS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA TROUSERS WOMAN WOVEN 100% VISCOSE WOVEN WOMENS TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 97% COTTON 3% ELASTANE 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. 4106524 11.05.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 4106591 11.05.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 4109053 11.05.2019 BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE DRESS GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DRESS GIRL KNITTED PRODUCT COMPOSITION 100% T-SHIRT MEN T-SHIRT MEN KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 189919/0-2019 INVOICE NO 1233 / 09.05.2019 HTS CODE 61091000 T-SHIRT MEN T-SHIRT MEN KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 190896/0-2019 INVOICE NO 1235 / 09.05.2019 HTS CODE 61091000 T-SHIRT LADIES T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 192335/0-2019 INVOICE NO 1234 / 09.05.2019 HTS CODE 61091000 TROUSERS GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY TROUSERS GIRL WOVEN TROUSER GIRLS WOVEN BLOUSE BABY BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 176664-7613 INVOICE NO CWEXP/869/19-20 INVOICE DT 2019.05.07 HTS CODE 62092000 BLOUSE BABY BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 166047-6555 INVOICE NO CWEXP/871/19-20 INVOICE DT 2019.05.07 HTS CODE 62099000 T-SHIRT MEN KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT MEN KNITTED PRODUCT COMPOSITION 95% DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% VISCOSE DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN ORDER NO 175958/1773 INVOICE NO IDK1920E42706 INVOICE DT 09/05/2019 HTS CODE 62044220 QTY 400 PCS COUNTRY CODE OU SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 180815/5767 INVOICE NO IDK1920E42780 INVOICE DT 09/05/2019 HTS CODE 62052000 QTY 100 PCS SHIRT MENS WOVEN ORDER NO 176813/5767 INVOICE NO IDK1920E42771 INVOICE DT 09/05/2019 HTS CODE 62052000 QTY 175 PCS COUNTRY CODE OU PYJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 169593/3709 INVOICE NO IDK1920E42778 INVOICE DT 09/05/2019 HTS CODE 62082200 BLOUSE LADIES WOVEN ORDER NO 179541/1510 INVOICE NO IDK1920E42784 INVOICE DT 09/05/2019 HTS CODE 62064000 QTY 180 PCS COUNTRY CODE OU SHIRT BABIES WOVEN ORDER NO 169725/6565 INVOICE NO IDK1920E42724 INVOICE DT 09/05/2019 HTS CODE 62092000 QTY 600 PCS COUNTRY CODE OU BLOUSE LADIES WOVEN ORDER NO 162118/1510 INVOICE NO IDK1920E42746 INVOICE DT 09/05/2019 HTS CODE 62063000 QTY 450 PCS COUNTRY CODE OU KNITTED BABY BODYSUIT SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () KNITTED BABY BODYSUIT (3 PCS PACKS) T-SHIRT SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT BOY KNITTED 100% COTTON T-SHIRT LADIES KNITTED 100% COTTON 58X30X40 S.B NO/DT. 4110431 11.05.2019 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 60% BRASS, 15%ZINC, 10%FRESH WATER PEARL, 10%PLASTIC, 5%GLASS 50 X 40 X 20 CMS WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 75%RESIN, 25%IRON 30 X 20 X 20 CMS ORDER NO. 194714/0-2019 INVOICE NO RCLT/860/19-20 WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%BRASS, 50%IRON 50 X 40 X 20 CMS ORDER NO. 194738/0-2019 INVOICE NO RCLT/860/19-20 WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%BRASS, 20%IRON, 10%ZINC, 5%ACRYLIC, 5%GLASS, 5%PLASTIC, 5%SEMI PRECIOUS STONE 50 X 40 X 20 CMS EARRING WOMEN IRON EARRING WOMEN JEWELLERY 80%ZINC, 15%BRASS, 5%ACRYLIC 50 X 40 X 20 CMS ORDER NO. 194681/0-2019 INVOICE NO RCLT/903/19-20 TOTAL QTY 140 PO NO 195356-7616 QTY 4000 COUNTRY CODE OU S.B NO/DT. 3801806 28.04.2019 XXO/B VARIOUS SHIPPERS T-SHIRT MENS KNITTED S.B NO/DT. 3970623 06.05.2019 INVOICE NO. MCC619 INVOICE DATE 02.05.2019 HTS CODE 61102000 QTY 1530 PCS SHIPPING BILL NO 3955618 SB DATE 04.05.19 PO NO. 182306-5672 OU INVOICE NO. 19005266 GST INVOICE 2291904274 QTY 2000 PCS FREIGHT COLLECT GST INVOICE 2291904275 QTY 750 PCS FREIGHT COLLECT INVOICE NO. MCC737 INVOICE DATE 02.05.2019 HTS CODE 61091000 QTY 203 PCS SHIPPING BILL NO 3955818 SB DATE 04.05.2019 SHIRT DIMENSIONS 50X40X30 ORDER NO 178817-1543 INVOICE NO GE310261920 HTS CODE 62064000 QTY 900PCS S.B NO/DT. 4098823 11.05.2019 INVOICE NO IDK1920E42368 INVOICE DT 02/05/2019 HTS CODE 62063000 QTY 1800 PKS COUNTRY CODE OU TROUSERS DIMENSIONS 54X35X30 ORDER NO 168137-1710 INVOICE NO GE310371920 HTS CODE 62046300 QTY 180PCS S.B NO/DT. 4098800 11.05.2019 58X40X40 PO NO. 197552-5686 OU INVOICE NO. 19007869 S.B NO/DT. 4120588 13.05.2019 T-SHIRT WOMENS KNITTED S.B NO/DT. 4109054 11.05.2019 100% COTTON CTN DIM 58X40X30 PO NO 173326/1510 INV NO 564/19-20 DATE 02.05.2019 S.B NO/DT. 4037861 08.05.2019 58X40X40 PO NO. 176707-5656 OU INVOICE NO. 19005237 S.B NO/DT. 4095986 10.05.2019 COTTON ORDER NO 188767/0-2019 INVOICE NO 1232 / 09.05.2019 HTS CODE 61044200 QTY 1400 PCS CARTON DIMENSION 58X30X40=16 S.B NO/DT. 4094963 10.05.2019 QTY 1000 PCS CARTON DIMENSION 58X30X40=14 S.B NO/DT. 4094963 10.05.2019 QTY 1000 PCS CARTON DIMENSION 58X30X40=15 S.B NO/DT. 4095495 10.05.2019 QTY 1020 PCS CARTON DIMENSION 58X30X40=9 S.B NO/DT. 4094963 10.05.2019 ORDER NO 174041-8717 INVOICE NO CWEXP/867/19-20 INVOICE DT 2019.05.07 HTS CODE 62046900 QTY 200 PCS WAREHOUSE ID OU S.B NO/DT. 4091896 10.05.2019 HTS CODE 62063000 QTY 400 PCS WAREHOUSE ID OU S.B NO/DT. 4089419 10.05.2019 HTS CODE 62064000 QTY 200 PCS WAREHOUSE ID OU S.B NO/DT. 4089839 10.05.2019 COTTON 5% ELASTHANE ORDER NO 197976/0-2019 INVOICE NO 1236 / 09.05.2019 HTS CODE 61091000 QTY 500 PCS CARTON DIMENSION 58X30X40=8 S.B NO/DT. 4095495 10.05.2019 58X30X40 01 NOS ORDER NO 175525/8713 INVOICE NO EXP/RE-336 DT.07.05.2019 S.B NO/DT. 4072643 10.05.2019 ORDER NO 153595/1773 INVOICE NO IDK1920E42699 INVOICE DT 09/05/2019 HTS CODE 62044220 QTY 400 PCS COUNTRY CODE OU S.B NO/DT. 4111298 11.05.2019 S.B NO/DT. 4111417 11.05.2019 COUNTRY CODE OU S.B NO/DT. 4111297 11.05.2019 QTY 200 PCS COUNTRY CODE OU S.B NO/DT. 4111418 11.05.2019 S.B NO/DT. 4111707 11.05.2019 100% ORGANIC COTTON 58X40X30 PO NO 183196-6564 INV NO BD0002100124 SB NO 4094158 58X30X40 S.B NO/DT. 4095673 10.05.2019 60%ZINC,30%IRON, 5%BRASS, 5%GLASS 50 X 40 X 20, 30X20X20 CMS ORDER NO. 190990/0-2019 INVOICE NO RCLT/860/19-20 TOTAL QTY 300 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4110651 11.05.2019 ORDER NO. 191091/0-2019 INVOICE NO RCLT/860/19-20 TOTAL QTY 120 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4110651 11.05.2019 TOTAL QTY 80 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4110651 11.05.2019 TOTAL QTY 110 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4110651 11.05.2019 ORDER NO. 193663/0-2019 INVOICE NO RCLT/903/19-20 TOTAL QTY 160 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4125085 13.05.2019 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4125085 13.05.2019 | 554 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 27-06-2019 | 520831 | LADIES WOVEN COAT 100%WOOL LADIES WOVEN WEAR 100%WOOL LADIES WOVEN DRESS 100%DRESS | 2 | CTN | CASHMERE HOUSE INC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 07-07-2019 | 551511 | LADIES KNIT LEGGINGS 55PCT COTTON 45PCT POLYELADIES KNIT FOOTLESS TIGHT 82PCT NYLON 18PCT SPANDEX LADIES WOVEN SKIRT 100PCT POLYESTER LADIES WOVEN TOP 100PCT RAYON LADIES WOVEN DRESS 100PCT POLYESTER LADIES WOVEN SKIRT 100PCT COTTON LADIES WOVEN BLOUSE 100PCT POLYESTER LADIES WOVEN DRESS 100PCT RAYON LADIES WOVEN PANTS 100PCT RAYON LADIES WOVEN JUMPSUIT 65PCT COTTON 35PCT RA LADIES WOVEN VEST 100PCT POLYESTER LADIES WOVEN DRESS 95PCT NYLON 5PCT SPANDEX LADIES WOVEN PANTS 95PCT COTTON 5PCT SPANDEX LADIES WOVEN SKIRT 100PCT COTTON LADIES WOVEN BLOUSE 100PCT COTTON LADIES KNIT SET 100PCT ACRYLIC LADIES KNIT DRESS 100PCT COTTON LADIES WOVEN JUMPSUIT 100PCT COTTON LADIES WOVEN BLOUSE 100PCT RAYON LADIES WOVEN DRESS 65PCT RAYON 35PCT POLYESTEBAG 100PCT POLYESTER MEN S WOVEN PANTS 98PCT COTTON 2PCT SPANDEX LADIES WOVEN PANTS 65PCT POLYESTER 35PCT VI LADIES WOVEN TOP 95PCT POLYESTER 5PCT SPAND LADIES KNIT PANTS 100PCT COTTON LADIES WOVEN JACKET 100PCT COTTON LADIES WOVEN TOP 70PCT POLYESTER 30PCT RAYON LADIES WOVEN TOP 80PCT RAYON 20PCT NYLON LADIES WOVEN CHIFFON SHIRT 100PCT POLYESTER LADIES WOVEN DRESS 60PCT COTTON 40PCT POLYEST LADIES WOVEN WEAR 55PCT VISCOSE 45PCT POLYEST | 675 | PKG | BNK TRADE INC | 2709, LONG BEACH, CA | GU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 25-07-2019 | 841420 | PARTS OF SKIDOO VEHICLE, LADIES DRESS, FOOT WEAR... | 2 | CAS | KONGSBERG INC | 3001, SEATTLE, WA | GL****** IN | VN, VIET NAM | 58309, KAO HSIUNG | |
| 25-07-2019 | 841420 | PARTS OF SKIDOO VEHICLE, LADIES DRESS, FOOT WEAR... | 82 | CTN | LAURA CANADA / DIV OF MELANIE LYNE | 3001, SEATTLE, WA | SA******ORP | VN, VIET NAM | 58309, KAO HSIUNG | |
| 25-07-2019 | 841420 | PARTS OF SKIDOO VEHICLE, LADIES DRESS, FOOT WEAR... | 11 | CTN | LAURA CANADA / DIV OF MELANIE LYN | 3001, SEATTLE, WA | SU******LTD | VN, VIET NAM | 58309, KAO HSIUNG | |
| 25-07-2019 | 841420 | PARTS OF SKIDOO VEHICLE, LADIES DRESS, FOOT WEAR... | 167 | CTN | MICHAEL KORS CANADA HOLDINGS LIMITE | 3001, SEATTLE, WA | BA******TED | VN, VIET NAM | 58309, KAO HSIUNG | |
| 25-07-2019 | 841420 | PARTS OF SKIDOO VEHICLE, LADIES DRESS, FOOT WEAR... | 47 | CTN | MICHAEL KORS CANADA HOLDINGS LIMITE | 3001, SEATTLE, WA | FT******LTD | VN, VIET NAM | 58309, KAO HSIUNG | |
| 25-07-2019 | 841420 | PARTS OF SKIDOO VEHICLE, LADIES DRESS, FOOT WEAR... | 118 | CTN | MICHAEL KORS CANADA HOLDINGS LIMITE | 3001, SEATTLE, WA | PU******LTD | VN, VIET NAM | 58309, KAO HSIUNG | |
| 25-07-2019 | 841420 | PARTS OF SKIDOO VEHICLE, LADIES DRESS, FOOT WEAR... | 2 | CTN | MICHAEL KORS CANADA HOLDINGS LIMITE | 3001, SEATTLE, WA | PU******ORP | VN, VIET NAM | 58309, KAO HSIUNG | |
| 25-07-2019 | 841420 | PARTS OF SKIDOO VEHICLE, LADIES DRESS, FOOT WEAR... | 10 | CTN | MICHAEL KORS CANADA HOLDINGS LIMITE | 3001, SEATTLE, WA | MI******LTD | VN, VIET NAM | 58309, KAO HSIUNG | |
| 25-07-2019 | 841420 | PARTS OF SKIDOO VEHICLE, LADIES DRESS, FOOT WEAR... | 317 | CTN | 3001, SEATTLE, WA | ****** | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 29-07-2019 | 611120 | VISCOSE WOMENS WOVEN SHIRT SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 100% VISCOSE WOMENS WOVEN SHIRT VISCOSE WOVEN LADIES DRESS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 100% VISCOSE WOVEN LADIES DRESS SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 191444-5767 JERSEY MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JERSEY MENS KNITTED ORDER NO 107282-5828 T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 101294-7988 SHORTS MEN KNITTED ORDER NO 108384-7988 INVOICE NO 1541900702 INVOICE DATE 21.06.2019 HTS CODE 61071100 QTY 160 PKS SB NO 5059177 SHORTS MEN KNITTED ORDER NO 117354-7988 INVOICE NO 1541900730 INVOICE DATE 21.06.2019 HTS CODE 61071100 QTY 295 PKS SB NO 5061306 PANTS BOY WOVEN ORDER NO 182213-7956 INVOICE NO 1531900904 INVOICE DATE 10.06.2019 HTS CODE 62034200 QTY 1391 PCS SB NO 4794191 PANTS BOY WOVEN ORDER NO 183592-7956 INVOICE NO 1531900905 INVOICE DATE 10.06.2019 HTS CODE 62034200 QTY 200 PCS SB NO 4792519 PANTS WOMAN WOVEN ORDER NO 185917-1772 INVOICE NO 1531900906 INVOICE DATE 10.06.2019 HTS CODE 62046200 QTY 439 PCS SB NO 4793696 DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% MODAL DRESS GIRL WOVEN 100% MODAL 58X30X40-05 29X20X20-05 10 NOS ORDER NO 182771/7613 INVOICE NO EXP/RE-651 DRESS GIRL WOVEN 100% VISCOSE 58X30X40 04 NOS ORDER NO 181572/7613 INVOICE NO EXP/RE-654 DT.05.06.2019 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 129440-5868 T-SHIRT MENS KNITTED ORDER NO 141396-5868 INVOICE NO. MCC1633 INVOICE DATE 10.06.2019 HTS CODE 61091000 QTY 204 PCS SHIPPING BILL NO 4886948 BABIES KNIT WEAR SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON COTTON WOVEN CUSHION COVER SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% COTTON WOVEN CUSHION COVER T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO -140640-5868 T-SHIRT WOMENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED ORD NO 109164-1643 TROUSERS BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 TROUSERS BABIES KNITTED 100%ORGANIC COTTON T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 140630-5868 COTTON KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS SKIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () SKIRT WOMEN KNITTED SKIRT WOMEN KNITTED INFANT SHOE MADE OF COW LEATHER SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM FOOTWEAR INFANT SHOE MADE OF COW T-SHIRT BOY KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 186785-6555 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 POLYESTER POWERLOOM CURTAIN PRODUCT GENDER DESCRIPTION CURTAIN - LIVE PRODUCT COMPOSITION 100% POLYESTER POWERLOOM CURTAIN- YARN DYED PALLET DIMENSIONS 58X40X30 VISCOSE WOVEN LADIES DRESS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 100% VISCOSE WOVEN LADIES DRESS GARMENTS SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/1109/1920 PO NO 106669-7648 GARMENTS INV NO SKPL/E/1101/1920 PO NO 199830-7668 QTY 3137 COUNTRY CODE OU CUSHION COVER WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER WOVEN ORDER NO 121826/9110 PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN ORDER NO 186366-8956 COW LEATHER BOOTS FOR LADIES SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM COW LEATHER BOOTS FOR LADIES WITH LEATHER SOLE (ADULTS) HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO 105050/0-2019 EARRING WOMEN JEWELLERY ORDER NO 107087/0-2019 INVOICE NO RCLT/1550B/19-20 TOTAL QTY 150. COUNTRY CODE OU SB NO 4917573 DATE 17.06.2019 DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% MODAL ORGANIC COTTON SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/BOY KNITTED 100%ORGANIC COTTON TROUSERS BABY/BOY KNITTED 100%ORGANIC COTTON HS CODE 61112000 , 61034200 CARTON DIMENSION 58X30X40 PO NO 100493/0-2019 PRODUCT ID 0706073 QTY 500 PACK(1PACK=3PCS) PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN ORDER NO 197884-7956 BLOUSE BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABY/GIRL WOVEN BLOUSE BABY/GIRL WOVEN T-SHIRT GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT GIRL KNITTED 95% COTTON 5% ELASTANE T-SHIRT BOY KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 5077130 24.06.2019 SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN FOOTWEAR SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM FOOTWEAR LADIES SHOE MADE OF TEXTILE CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN LINEN POWERLOOM APRON SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION APRON - EAT COTTON POWERLOOM TEA TOWEL PRODUCT GENDER DESCRIPTION TEA TOWEL - EAT PRODUCT COMPOSITION 100% COTTON POWERLOOM TEA TOWEL FABRIC PRINTED PALLET DIMENSIONS 58X30X30 GIFT SET BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, GIFT SET BABIES KNITTED GIFTSET BABIES KNITTED BODYSUIT BABIES KNITTED 100% ORGANIC COTTON 58X35X40 3 NOS ORDER NO. 197435/0-2019 INV NO. 292019EXPT0611 / DT 20.06.2019 PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN SWEATER SHIPPER SWEATERS INDIA KUNADHU MEDU,CHETTICHAVADI ROA GORIMEDU,SALEM, JUMPER/SWEATER - TOP-LONG BODYSUIT BABIES COTTON SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () BODYSUIT BABIES COTTON KNITTED BABY BODYSUIT (3 PCS DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% VISCOSE DRESS GIRL WOVEN 100% MODAL 58X30X40-01 29X20X20-01 02 NOS ORDER NO 104311/8713 INVOICE NO EXP/RE-799 SKIRT GIRL WOVEN 100% POLYESTER 58X30X40 02 NOS ORDER NO 191885/7613 INVOICE NO EXP/RE-806 DT.21.06.2019 DIMENSIONS 50X40X30 ORDER NO 197387-1747 INVOICE NO GE319521920 HTS CODE 62064000 QTY 200PCS S.B NO/DT. 4787293 11.06.2019 XXO/B VARIOUS SHIPPERS PO NO. 196095-1322 OU INVOICE NO. 19015171 GST INVOICE 2371900337 QTY 800 PCS FREIGHT COLLECT INVOICE NO 1551900938 INVOICE DATE 14.06.2019 HTS CODE 62052000 QTY 350 PCS SB NO 4897606 SB DATE 15.06.2019 INVOICE NO. MCC1464 INVOICE DATE 03.06.2019 HTS CODE 61102000 QTY 1122 PCS SHIPPING BILL NO 4724204 SB DATE 07.06.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 5081190 24.06.2019 INVOICE NO 1541900709 INVOICE DATE 21.06.2019 HTS CODE 61071100 QTY 100 PKS SB NO 5059170 SB DATE 22.06.2019 SB DATE 22.06.2019 SB DATE 22.06.2019 SB DATE 11.06.2019 SB DATE 11.06.2019 SB DATE 11.06.2019 58X30X40-05 29X20X20-05 10 NOS,O.NO.183656/7613 ORDER NO 182771/7613 & ORDER NO 181572/7613 INVOICE NO EXP/RE-651,648 & 654 DT.05.06.2019 S.B.NO 4717540/06.06.2019 S.B.NO 4717528/06.06.2019 S.B.NO 4717716/06.06.2019 DT.05.06.2019 S.B NO/DT. 4717540 06.06.2019 S.B NO/DT. 4717716 06.06.2019 INVOICE NO. MCC1615 INVOICE DATE 10.06.2019 HTS CODE 61091000 QTY 510 PCS SHIPPING BILL NO 4883638 SB DATE 14.06.2019 SB DATE 14.06.2019 ORDER NO. 191638/0-2019 INV NO. 292019EXPT0503 / DT 08.06.2019 SB NO 4802120, DT 11.06.2019 OU/6515 INV NO MAFEB/0738/1920 DT 20.06.2019 P.O.NO 197644-9112 TOTAL QTY-200 PCS TOTAL CTN-4 INVOICE NO. MCC1678 INVOICE DATE 10/06/2019 HTS CODE 61091000 QTY 254 PCS SHIPPING BILL NO 4892144 SB DATE 15.06.2019 109182-1643 196816-7648 INV NO 49/QK3/19/2301 49/QK3/19/2277 49/QK3/19/2310 DT 12/06/19 HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 198255/0-2019 PRODUCT ID 0760444 QTY 500 PACK(1PACK=5 PCS) COLOUR WHITE DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0511/19-20 DATE 10/06/2019 INVOICE NO.MCC1696 INVOICE DATE 10.06.2019 HTS CODE 61091000 QTY 204 PCS SHIPPING BILL NO 4938443 SB DATE 17.06.2019 PO NO 130147-7616 INV NO EEGC/6092/1920 & DT 14/06/2019 HTS CODE 610442 QTY 2000 PCS SB NO 4900649 & DT 15.06.2019 COUNTRY OU CTN MMENT 58X30X40 SKIRT WOMENS KNITTED S.B NO/DT. 4916133 17.06.2019 LEATHER TR SOLES HSN CODE - 64035113 T-SHIRT BOYS KNITTED S.B NO/DT. 4921592 17.06.2019 INVOICE NO CWEXP/1200/19-20 INVOICE DT 2019.06.11 HTS CODE 62092000 HTS CODE 62044220 QTY 400 PCS WAREHOUSE ID OU PRODUCT COMPOSITION 100% COTTON POWERLOOM CHAIR PAD WITH POLYESTER WADDING - FABRIC DYED PALLET DIMENSIONS 58X40X40 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 123708-9214 INVOICE NO 2019100939 DT 12.06.2019 TOTAL 536 PCS HS CODE 94049099 COUNTRY CODE OU NET WT 128.64 KGS SB NO & DATE 4885652 & 14.06.2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 190346-9180 INVOICE NO 2019100940 DT 12.06.2019 TOTAL 10 SETS HS CODE 63039200 COUNTRY CODE OU NET WT 34.7 KGS SB NO & DATE 4885652 & 14.06.2019 PO NO. 199087-1909 OU INVOICE NO. 19015579 SHIPPER REFERENCE GST INV 2371900381 QTY. 200 PCS FREIGHT COLLECT QTY 3000 COUNTRY CODE OU INVOICE NO IDK1920E43899 INVOICE DT 13/06/2019 HTS CODE 63049280 QTY 2090 PCS COUNTRY CODE OU INVOICE NO 1531901039 INVOICE DATE 17.06.2019 HTS CODE 62034200 QTY 500 PCS SB NO 4946805 SB DATE 18.06.2019 INVOICE NO F/E/19-20/0307 INVOICE DT 15.06.2019 QUANTITY 15 PAIRS CARTONS 3 BOXES GROSS WT 21 KGS 50X35X40 - 2, 50X40X30 - 1 PO 194216-3080 INVOICE NO RCLT/1550A/19-20 TOTAL QTY 200. COUNTRY CODE OU SB NO 4917573 DATE 17.06.2019 58X30X40-03 29X20X20-02 05 NOS ORDER NO 185679/7613 INVOICE NO EXP/RE-702 DT.13.06.2019 S B NO 4903685/15.06.2019 HS CODE 61112000 & 61142000 CARTON DIMENSION 58X30X40 PO NO 191621/0-2019 PRODUCT ID 0533022 QTY 500 PACK(1PACK=2 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0566/19-20 DATE 15/06/2019 S.B NO/DT. 5024169 21.06.2019 COLOUR PINK DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0571/19-20 DATE 15/06/2019 S.B NO/DT. 5023733 21.06.2019 INVOICE NO 1531901029 INVOICE DATE 17.06.2019 HTS CODE 62034200 QTY 953 PCS SB NO 4944307 SB DATE 18.06.2019 BLOUSE BABIES & GIRLS WOVEN ORDER NO 190272-7613 INVOICE NO CWEXP/1258/19-20 INVOICE DT 2019.06.18 HTS CODE 62092000 HTS CODE 62063000 QTY 400 PCS WAREHOUSE ID OU S.B NO/DT. 4038452 21.06.2019 58X30X40 S.B NO/DT. 5071205 22.06.2019 T-SHIRT BOYS KNITTED S.B NO/DT. 25.06.2019 ORDER NO 199769/5767 INVOICE NO IDK1920E44035 INVOICE DT 19/06/2019 HTS CODE 62052000 QTY 500 PCS COUNTRY CODE OU S.B NO/DT. 5098702 24.06.2019 MATERIALS TR SOLES HSN CODE - 64041990 100% ORGANIC COTTON ORDER NO 106076/9112 INVOICE NO IDK1920E44066 INVOICE DT 19/06/2019 HTS CODE 63049280 QTY 1200 PCS COUNTRY CODE OU S.B NO/DT. 5097305 24.06.2019 PRODUCT COMPOSITION 90% COTTON 10% LINEN POWERLOOM APRON PALLET DIMENSIONS 58X30X30 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 197999-9212 INVOICE NO 2019100941 DT 12.06.2019 TOTAL 155 PCS HS CODE 63079020 COUNTRY CODE OU NET WT 32.55 KGS SB NO & DATE 5048981 & 21.06.2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 190403-9212 INVOICE NO 2019101070 DT 19.06.2019 TOTAL 286 PCS HS CODE 63049260 COUNTRY CODE OU NET WT 25.74 KGS SB NO & DATE 5048990 & 21.06.2019 100% ORGANIC COTTON 58X35X40 5 NOS ORDER NO. 183813/0-2019 INV NO. 292019EXPT0628 / DT 20.06.2019 S.B NO/DT. 5102230 24.06.2019 S.B NO/DT. 5101601 24.06.2019 ORDER NO 182289-8956 INVOICE NO 1531901177 INVOICE DATE 24.06.2019 HTS CODE 62034200 QTY 1020 PCS SB NO SB DATE S.B NO/DT. 5101175 24.06.2019 SLEEVE-ROUND NECK-ALL YEAR AROUND PACK) 100% ORGANIC COTTON 58X40X30 PO NO 104321-6564 INV NO;BD0002100217 S.B NO/DT. 5032935 21.06.2019 58X30X40-06 29X20X20-02 08 NOS ORDER NO 100678/7613 INVOICE NO EXP/RE-793 DT.21.06.2019 S.B NO/DT. 5097484 24.06.2019 DT.21.06.2019 S.B NO/DT. 5096549 24.06.2019 S.B NO/DT. 5096139 24.06.2019 | 756 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 29-07-2019 | 630259 | WOVEN WOMENS SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST S.B NO/DT. 5056438 22.06.2019 100% VISCOSE WOVEN WOMENS APRON _ WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), APRON _ WOVEN APRON OTHER WOVEN BLOUSE BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABIES & GIRLS WOVEN ORDER NO 190272-7613 PAJAMA LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT TEA TOWEL WOVEN TEATOWEL _ WOVEN TEA TOWEL WOVEN ORDER NO 232826/9212 INVOICE NO IDK1920E44033 INVOICE DT 19/06/2019 HTS CODE 63049260 SHIRT MEN WOVEN MAA1266253 SHIRT MENS WOVEN ORDER NO 246518/5767 INVOICE NO IDK1920E44200 INVOICE DT 19/06/2019 HTS CODE 62052000 PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN ORDER NO 234288-5672 SHIRT LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN SHIRT LADIES WOVEN (NIGHT LINEN POWERLOOM SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION APRON - EAT TEA TOWEL - EAT PRODUCT GENDER DESCRIPTION TEA TOWEL - EAT PRODUCT COMPOSITION 100% COTTON POWERLOOM TEA TOWEL FABRIC PRINTED PALLET DIMENSIONS 58X30X30 FABRIC PRINTED PRODUCT GENDER DESCRIPTION TEA TOWEL - EAT PRODUCT COMPOSITION 100% COTTON POWERLOOM TEA TOWEL FABRIC PRINTED PALLET DIMENSIONS 58X30X30 DRESS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE DRESS LADIES WOVEN 100% VISCOSE TROUSERS MEN WOVEN 98% COTTON 1% ELASTANE 1% OTHER FIBER 58X40X40 PO NO. 233942-5672 US INVOICE NO. 19018649 S.B NO/DT. 5080573 24.06.2019 KNITTED BABY BODYSUIT SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () BODYSUIT BABIES COTTON KNITTED BABY BODYSUIT (2 PCS SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MEN KNITTED SHIRT MEN KNITTED GIRLS BODY SUIT SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENT BODY SUIT , SHIRT INV NO MAFEB/0754/1920 DT 20.06.2019 P.O.NO 258634-1543 TOTAL QTY-5346 PCS TOTAL CTN-68 CTNS XXO/B VARIOUS SHIPPERS COMBO 100% COTTON DIMENSION 58X30X40 CMS ORDER NO.232313/0-2019 INV.NO.EUS-196/19-20 DT.14/06/2019 S.B NO/DT. 5066866 22.06.2019 INVOICE NO CWEXP/1258/1264/1264-A/19-20 INVOICE DT 2019.06.18 HTS CODE 62092000 HTS CODE 62063000 WAREHOUSE ID OU WEAR) ORDER NO 248061/3709 INVOICE NO IDK1920E43999 INVOICE DT 19/06/2019 HTS CODE 62082100 QTY 1800 PCS COUNTRY CODE US S.B NO/DT. 5095012 24.6.2019 QTY 120 PKS COUNTRY CODE US S.B NO/DT. 5096817 24.06.2019 QTY 1554 PCS COUNTRY CODE US S.B NO/DT. 5097810 24.06.2019 INVOICE NO 1531901106 INVOICE DATE 19.06.2019 HTS CODE 62034200 QTY 11458 PCS SB NO 4997278 SB DATE 20.06.2019 WEAR) ORDER NO 248072/3709 INVOICE NO IDK1920E43975 INVOICE DT 19/06/2019 HTS CODE 62082100 QTY 1800 PCS COUNTRY CODE US S.B NO/DT. 5096552 24.6.2019 PRODUCT COMPOSITION 90% COTTON 10% LINEN POWERLOOM APRON PALLET DIMENSIONS 58X30X30 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 231889-9212 INVOICE NO 2019100920 DT 12.06.2019 TOTAL 39 PCS HS CODE 63025900 COUNTRY CODE US NET WT 8.19 KGS SB NO & DATE 5048979 & 21.06.2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 232822-9212 INVOICE NO 2019101058 DT 19.06.2019 TOTAL 31 SETS HS CODE 63049260 COUNTRY CODE US NET WT 4.96 KGS SB NO & DATE 5049003 & 21.06.2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 231912-9212 INVOICE NO 2019101059 DT 19.06.2019 TOTAL 86 PCS HS CODE 63049260 COUNTRY CODE US NET WT 7.74 KGS SB NO & DATE 5049003 & 21.06.2019 58X40X40 PO NO. 242904-1322 US INVOICE NO. 19015571 S.B NO/DT. 5081949 24.06.2019 PACKS) 100% ORGANIC COTTON 58X40X40 58X40X30 PO NO 244377-6564 INV NO BD0002100219 S.B NO/DT. 5033071 21.06.2019 ORDER NO 261825-5828 INVOICE NO MCC1817 INVOICE DATE 24.06.2019 HTS CODE 61091000 QTY 3060 PCS S.B NO/DT. 5088811 24.06.2019 100% ORGANIC COTTON KNITTED GIRLS BODY SUIT | 907 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 31-07-2019 | 640411, 610 | LADIES 100% COTTON KNITTED S WEATSHIRT. S/C NO.168-509542 HSCODE:611020 PO NO. 01231800 42/ CUST. NO 600000 / QTY 211 SHIPPER: BOWKER (VIETNAM) GARMENT FACTO LOT K1-K2-K3, R OAD NO, DONG AN INDUSTRIAL PA ADIDAS FOOTWEARQTY: 2400 PRSP O NO: 0123301907INVOICE NO: A -2163/LT/19HTS CODE: 640399MA DE IN VIETNAM 0123301907 01 22911770 0122911775 01233509 52 0123409299 0123443845 0 123395025 0123483225 0123456 GARMENTS/INV# DTP19060943;MEN S ANORAKS,WINDCHEAT;KNIT;OF MAN-MADE FIBRES HTS: 610130; PO#0123303550;302 PCS SHIPPE R: DIN SEN VIET NAM ENTERPRIS E CO LOT J1-J2, NO D10/89Q NA TIONAL 1A TAN TAO WARD, BINH HTS CODE : 640399 / QTY : 623 PRS / ART NO.: EE7558 / PO N O.: 0123409347 / CUST O/N : 0 287578011 / INVOICE#: A-4737/ TX/19 / SHIPPER: VINH LONG FOOTWEAR CO, LTD HOA PHU INDU STRIAL ZONE, VINH LONG PROVIN ADIDAS FOOTWEARQ TY: 552PRSPO NO:0122911770 ART NO:EE6708C UST O/N: FF0287126875HTS COD E:640291MADE IN VIETNAM ADID AS FOOTWEARQ TY: 744PRSPO NO: 0122911775ART NO:EE6708CUST O/N: FF0287126876HTS CODE:64 ADIDAS FOOTWEARQ TY: 744PRSPO NO: 0122911775ART NO:EE6708C UST O/N: FF0287126876HTS COD E:640291MADE IN VIETNAM ADIDAS FOOTWEARQ TY: 491PRSPO NO: 0123350952ART NO:EE6707C UST O/N: 0287510465HTS CODE: 640291MADE IN VIETNAM ADIDAS FOOTWEARQ TY: 589PRSPO NO:0123409299ART NO:EE7389CU ST O/N: 0287578010HTS CODE:6 40299MADE IN VIETNAM ADIDAS FOOTWEARQ TY: 652PRSPO NO: 0123443845ART NO:EE7389C UST O/N: 0287625185HTS CODE: 640299MADE IN VIETNAM ADIDAS FOOTWEARQ TY: 600PRSPO NO: 0123395025ART NO:FV5739C UST O/N: KF0287556614HTS COD E:640291MADE IN VIETNAM ADIDAS FOOTWEARQ TY: 500PRSPO NO: 0123483225ART NO:CQ2406C UST O/N: 0287719921VN HTS COD E : 640411MADE IN VIETNAM ADIDAS FOOTWEARQ TY: 500PRSPO NO: 0123456829ART NO:CQ2406C UST O/N: 0287672135VN HTS COD E : 640411 MADE IN VIETNAM ADIDAS FOOTWEARQ TY: 300PRSPO NO: 0123395024ART NO:FV5739C UST O/N: FA0287556605HTS COD E:640291MADE IN VIETNAM MEN S 100% RECYCLE POLYESTER WOVEN TROUSERS. S/C NO.168-51 5213CR HSCODE:620343 PO NO. 0 123356845/ CUST. NO 600000 / QTY 692 SHIPPER: BOWKER (VI ETNAM) GARMENT FACTO LOT K1-K 2-K3, ROAD NO, DONG AN INDUST MEN S 100% RECYCLE POLYESTER WOVEN TROUSERS. S/C NO.168-51 5213CR HSCODE:620343 PO NO. 0 123356742/ CUST. NO 600000 / QTY 413 GARMENTS/INV# DTP19051569;MEN S PANTS,SHORTS,ETC;KNIT;OF COTTON HTS: 610342;PO#0123104 091;714 PCS SHIPPER: DIN SE N VIET NAM ENTERPRISE CO LOT J1-J2, NO D10/89Q NATIONAL 1A TAN TAO WARD, BINH TAN DIST RK, THUAN AN DIST 829 0123395024 0123409347 0123180042 0123356845 012335 6742 0123303550 0123104091 SHIPPER: LACTY COMPANY LTD NO 3-5 TEN LUA STREET, AREA 1, AN LAC A WARD, BINH TAN DIST RI TAN DIST CE, 0291MADE IN VIETNAM ADIDAS F OOTWEARQ TY: 491PRSPO NO: 012 3350952ART NO:EE6707CUST O/N: 0287510465HTS CODE:640291MA DE IN VIETNAM ADIDAS FOOTWEA RQ TY: 589PRSPO NO:0123409299 ART NO:EE7389CUST O/N: 02875 78010HTS CODE:640299MADE IN V IETNAM ADIDAS FOOTWEARQ TY: 600PRSPO NO: 0123395025ART N O:FV5739CUST O/N: KF028755661 4HTS CODE:640291MADE IN VIETN AM ADIDAS FOOTWEARQ TY: 500 PRSPO NO: 0123483225ART NO:CQ 2406CUST O/N: 0287719921VN HT S CODE : 640411MADE IN VIETNA M ADIDAS FOOTWEARQ TY: 500P RSPO NO: 0123456829ART NO:CQ2 406CUST O/N: 0287672135VN HTS CODE : 640411 MADE IN VIETNA M ADIDAS FOOTWEARQ TY: 300P RSPO NO: 0123395024ART NO:FV5 739CUST O/N: FA0287556605HTS CODE:640291MADE IN VIETNAM SHIPPER: LAC TY II COMPANY LI MITED LOT B1,B2 TAN PHU THANH IZ, PHASE 1,CHAU THANH A DIS T, RIAL PARK, THUAN AN DISTAVSF22441Z_RACER TR INF ACTMA R/CBLACK/ONIX_HS CODE: 640419 8990_PO#0123250287_ 944P RS PO NO. 0123250287 / ART NO. EE9008 / QTY 944 AVSF27398Z_C F RACER TR K UTIBLK/CBLACK/FT WWHT_HS CODE: 6404118990_PO# TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 24 96 PRS PO NO: A123359271 ART NO.: F36215 HTS CODE : 640411 8960 A123359271 0123356407 0123356383 0123307132 01233 01677 0123409309 0122604836 TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 76 8 PRS PO NO: 0123356407 ART N O.: DB0275 HTS CODE : 6404118 960 TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 30 0 PRS PO NO: 0123356383 ART N O.: EE5012 HTS CODE : 6404118 960 TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 50 0 PRS PO NO: 0123307132 ART N O.: DB0242 HTS CODE : 6404118 960 TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 52 8 PRS PO NO: 0123301677 ART N O.: EE5012 HTS CODE : 6404118 960 MEN S 100% RECYCLE POLYESTER WOVEN JACKETS. S/C NO. 168-51 2289 HS CODE: 620193 PO NO. 0 123303695/ CUST. NO 600000 / QTY 2448 SHIPPER: BOWKER (V IETNAM) GARMENT FACTO LOT K1- K2-K3, ROAD NO, DONG AN INDUS HS CODE :640411/ INVOICE NO.A DD-1908215/510 PRS/ ADIDAS BR ANDED SPORT SHOES/ PO NO.0123 301803/ART NO.EE6439 SHIPPER : POUYUEN VIETNAM COMPANY LIM ITE NATIONAL HIGHWAY 1A,TAN T AO WARD, BINH TAN DISTRICT, HS CODE :640411/ INVOICE NO.A DD-1907554/656 PRS/ ADIDAS BR ANDED SPORT SHOES/ PO NO.0122 604836/ART NO.G27305 HS CODE: 6402919005SPORT SHOE S INVOICE NO: SA19060382 PO N O: 0123204533 CUST ORDER: 028 7335328 ART NO: EF8745 CUST N O: 600000 Q TY: 358 PRS HS CODE: 6402919005SPORT SHOES I NVOICE NO: SA19060383 PO NO: HS CODE: 6402919005SPORT SHOE S INVOICE NO: SA19060383 PO N O: 0123250105 CUST ORDER: 028 7379353 ART NO: EF8745 CUST N O: 600000 Q TY: 386 PRS ADIDAS FOOTWEARQ TY: 638PRSPO NO: 0123409309ART NO:EE7390C UST O/N: 0287577912HTS CODE: 640299MADE IN VIETNAM ADIDAS FOOTWEARQ TY: 652PRSPO NO: 0 123443845ART NO:EE7389CUST O/ N: 0287625185HTS CODE:640299 0123480070_374PR S PO NO. 0 123480070 / ART NO. DB1300 / QTY 374 SHIPPER: VIETNAM SA MHO CO, LTD THANH AN, TRUNG A N VILLAGE, CU CHI DIST 0123301803 0123250287 0123 204533 0123250105 012330369 5 SHIPPER: HWA SEUNG VINA C O , LTD NHON TRACH INDUSTRIAL ZONE DONG NAI PROVINCE, TRIAL PARK, THUAN AN DIST 0123250105 CUST ORDER: 028737 9353 ART NO: EF8745 CUST NO: 600000 Q TY: 335 PRS SPORT SHOES INVOICE NO: SA19040762- B PO NO: 0122826268 CUST ORDE R: 0287003128 ART NO: F99946 CUST NO: 600000 Q TY: 265 P RSHS CODE: 6402919095 SPORT S HOES INVOICE NO: SA19060249 P O NO: 0122998895 CUST ORDER: 0287241648 ART NO: F34431 CU ST NO: 600000 Q TY: 301 PRSHS CODE: 6404199030 SHIPPER: CHI HUNG CO, LTD MY HIEP QUA RTER, THAI HOA WARD TAN UYEN TOWN, MADE IN VIETNAM SHIPPER: LA C TY II COMPANY LIMITED LOT B 1,B2 TAN PHU THANH IZ, PHASE 1,CHAU THANH A DIST,SPORT SHOES/ASSEMBLY SHOESORD ER NO.: PS0287431209PO NO.: 0123302202ART NO.: EE7002CUST NO.: 600000QTY.: 300 PRSINV NO.: EIEMA195028HS CODE.: 64 0411 SHIPPER: EVERVAN INTL LTD C/O SAIGON JI BROTHER S C TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 54 3 PRS PO NO: 0123301729 ART N O.: EE5012 HTS CODE : 6404118 960 SHIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRI AL ZONE DONG NAI PROVINCE, INVOICE#STV19/2947 SHORTS,OTH ,SYNTHETIC, WOM PO#0123251819 / 1023 PCS HS CODE 62046300 SHIPPER: TUNTEX SOC TRANG V IETNAM CO, L AN NGHIEP INDUST RIAL ZONE,AN HIEP WARD,CHAU T HANH DIST INVOICE#STV19/2952 SWEATERS,O TH,MAN-MD,KN/CR, PO#012331720 5 / 5781 PCS HS CODE 61099030 INVOICE#STV19/2584SWEATERS,OTH ,MAN-MD,KN/CR,PO#0123356890/ 465 PCS HS CODE 61099030 LADIES 100% RECYCLE POLYESTE R WOVEN WINDBREAKER. S/C NO. 168-509752 HS CODE: 620293 P O NO. 0123203640/ CUST. NO 6 00000 / QTY 348 SHIPPER: BO WKER (VIETNAM) GARMENT FACTO LOT K1-K2-K3, ROAD NO, DONG AN GARMENTS/INV# DTP19051481;MEN S PANTS,SHORTS,ETC;KNIT;OF SYNTHETIC FIBRES HTS: 610343; PO#0123251522;432 PCS SHIPPE R: DIN SEN VIET NAM ENTERPRIS E CO LOT J1-J2, NO D10/89Q NA TIONAL 1A TAN TAO WARD, BINH GRAND COURT C FTWWHT/CBLACK/F TWWHTHS CODE:6402998005PO#: 0123297396CUST NO:600000CUST ORDER NO#: DC0287416457ART: EF0109QTY: 990 PRS/ 99 CTNSIN V. NO: MXSH2019-1168 01232973 96 0123350725 0123350724 0 GARMENTS/INV# DTP19051482;MEN S PANTS,SHORTS,ETC;KNIT;OF SYNTHETIC FIBRES HTS: 610343; PO#0123251613;300 PCS SHIPPE R: DIN SEN VIET NAM ENTERPRIS E CO LOT J1-J2, NO D10/89Q NA TIONAL 1A TAN TAO WARD, BINH MEN S 100% RECYCLE POLYESTER WOVEN JACKETS. S/C NO. 168-51 2289 HS CODE: 620193 PO NO. 0 123303695/ CUST. NO 600000 / QTY 510 LADIES 100% COTTON KNITTED SWEATSHIRT. S/C NO.1 68-509542 HSCODE:611020 PO NO LADIES 100% COTTON KNITTED S WEATSHIRT. S/C NO.168-509542 HSCODE:611020 PO NO. 01231800 42/ CUST. NO 600000 / QTY 95 SPORT SHOES/ASSEMBLY SHOESORD ER NO.: FI0287509944PO NO.: 0123350724ART NO.: FV3887CUST NO.: 600000QTY.: 780 PRSINV NO.: EIEMA195874HS CODE.: 64 0411 SHIPPER: EVERVAN INTL LTD C/O SAIGON JI BROTHER S C INV.NO.V192062MEN S SHORTS (H TS.CODE:6203.43) PO NO. 01231 02146 / ART NO. DZ1822 / QTY 312 SHIPPER: ALLIANCE ONE A PPAREL CO., LTD B1, B2, B5-B1 2 GIAO LONG IP, C THANH DISTR ICT, BEN TRE PROVIN INV.NO.V192060MEN S SHORTS (H TS.CODE:6203.43) PO NO. 01231 02144 / ART NO. DZ1822 / QTY 413 INV.NO.V192061MEN S SHORTS (H TS.CODE:6203.43) PO NO. 01231 02145 / ART NO. DZ1822 / QTY 372 SPORT SHOES/ASSEMBLY SHOESORD ER NO.: FI0287509947PO NO.: 0123350725ART NO.: FV3852CUST NO.: 600000QTY.: 480 PRSINV NO.: EIEMA195996HS CODE.: 64 0411 SHIPPER: EVERVAN INTL LTD C/O SAIGON JI BROTHER S C ADIDAS FOOTWEARQ TY: 300PRSPO NO: 0123301880ART NO:BY9961C UST O/N: LZ0287428969VN HTS C ODE : 640411MADE IN VIETNAM ADIDAS FOOTWEARQ TY: 900PRSP O NO: 0123395162ART NO:FV5739 CUST O/N: FA0287556606HTS CO ADIDAS FOOTWEARQ TY: 900PRSPO NO: 0123395162ART NO:FV5739C UST O/N: FA0287556606HTS COD E:640291MADE IN VIETNAM ADIDAS FOOTWEARQ TY: 1200PRSP O NO: 0123395134ART NO:FV5739 CUST O/N: FA0287556607HTS CO DE:640291MADE IN VIETNAM ADIDAS FOOTWEAR Q TY: 429 PR S PO NO: 0123468206 ART NO: EE6086 CUST O/N: 0287691406 HTS CODE: 640399 MADE IN VIE TNAM ADIDAS FOOTWEARQ TY: 40 3PRSPO NO:0123484515 ART NO:E E6086CUST O/N: 0287720558HTS ADIDAS FOOTWEARQ TY: 403PRSPO NO:0123484515 ART NO:EE6086C UST O/N: 0287720558HTS CODE: 640399MADE IN VIETNAM ORP BINH CHUAN PROD PARK, THU AN AN WARD, INDUSTRIAL PARK, THUAN AN DI ST TAN DIST 123302202 0123301729 0123395 134 0123301880 0123395162 0123468206 0123484515 012318 0042 0123303695 0123203640 0123251522 0123251613 01231 02146 0123102144 0123102145 0123251819 0123317205 0123 356890 SHIPPER: APACHE FOOT WEAR VIETNAM 72A,78A,79,127B, 128A,128B,128C GIANG IZ,TAN L AP 1,TAN PHUOC TAN DIST . 0123180042/ CUST. NO 600000 / QTY 95 SHIPPER: BOWKER ( VIETNAM) GARMENT FACTO LOT K1 -K2-K3, ROAD NO, DONG AN INDU STRIAL PARK, THUAN AN DIST ORP BINH CHUAN PROD PARK, THU AN AN WARD, ORP BINH CHUAN PROD PARK, THU AN AN WARD, DE:640291MADE IN VIETNAM ADI DAS FOOTWEARQ TY: 1200PRSPO N O: 0123395134ART NO:FV5739CUS T O/N: FA0287556607HTS CODE: 640291MADE IN VIETNAM SHIPPE R: LAC TY II COMPANY LIMITED LOT B1,B2 TAN PHU THANH IZ, PHASE 1,CHAU THANH A DIST, CODE:640399MADE IN VIETNAM ADIDAS FOOTWEARQ TY: 313 PRSP O NO:0123327286ART NO:EE6091C UST O/N: 0287446931HTS CODE :640411MADE IN VIETNAMFOOTWEAR, TEXTILE UPPER, MENS SPORT SHOES QTY: 3398 PRS PO NO: 0123252790 ART NO.: EE926 6 HTS CODE : 6404119020 012 3252790 0122998533 012338041 5 0123180225 0123298782 01 23298987 0123298885 01233036 GARMENTS/INV# DTP19060868; ME N S PANTS,SHORTS,ETC;KNIT;OF SYNTHETIC FIBRES HTS: 610343 ;PO#0123299217;1152 PCS ;PO#0 123299268;720 PCS SHIPPER: DIN SEN VIET NAM ENTERPRISE CO LOT J1-J2, NO D10/89Q NATION LADIES 92% COTTON 8% ELASTAN E KNITTED DRESS. S/C NO.168-5 09675 HSCODE:610442 PO NO. 01 23180225/ CUST. NO 600000 / Q TY 316 SHIPPER: BOWKER (VIE TNAM) GARMENT FACTO LOT K1-K2 -K3, ROAD NO, DONG AN INDUSTR LADIES 100% POLYESTER KNITTE D PANTS. S/C NO.168-14384 HSC ODE:610463 PO NO. 0123298782/ CUST. NO 600000 / QTY 302 MEN S 100% POLYESTER WOVEN PA NTS. S/C NO.168-512155 HSCODE :620343 LADIES 92% COTTON 8% ELASTAN E KNITTED T-SHIRTS. S/C NO.16 8-512205 HSCODE:611020 PO NO . 0123298885/ CUST. NO 60000 0 / QTY 467 LADIES 100% POLYESTER KNITTE D HOODED SWEAT. S/C NO.168-51 1854 HSCODE:611030 PO NO. 012 3303655/ CUST. NO 600000 / QT Y 582 LADIES 100% POLYESTER KNITTE D HOODED SWEAT. S/C NO.168-51 1854 HSCODE:611030 PO NO. 012 3303658/ CUST. NO 600000 / QT Y 570 HTS CODE:640419/SLIPPERS,INDO OR FTW;W.UPP.TEXTIL;OUT.SOLE RUB/PLAS/SPORT SHOES/Q TY:33 3PRS/INV#:SHC1906 1295/PO#:0 122998533 SHIPPER: SHYANG H UNG CHENG INDUSTRIAL C AN THA NH PRODUCTION AREA,AN TH WARD SPORT SHOES/INV#:SHC19061058/ PO#:012 3177715/CUST#:800005/ Q TY:40/C UST ORDER#:02873062 63/HTS CODE:640399/ 55 0123303658 0123299217 0 123299268 SHIPPER: HWA SEUN G VINA CO , LTD NHON TRACH IN DUSTRIAL ZONE DONG NAI PROVIN CE, AL 1A TAN TAO WARD, BINH TAN DIST IAL PARK, THUAN AN DIST , THUAN AN TOWN,INVOICE#STV19/2950 SWEATERS,O TH,MAN-MD,KN/CR, PO#012307439 5 / 3396 PCS HS CODE 61099030 SHIPPER: TUNTEX SOC TRANG VIETNAM CO, L AN NGHIEP INDUS TRIAL ZONE,AN HIEP WARD,CHAU THANH DIST SPORT SHOES/O.FTW;W.UPPER PLA STIC;O.SOLE RUB/PLAS;>24CM;UN ISEX/HTS CODE:640299930000 / INVOICE#:CB1906562/PO NO:012 3468047 /Q TY:300PRS 01234680 47 0123356973 0123329023 A1 23359111 0123325177 0123298 TEXTILE WOMENS FTW, OVER 6.50 , NOT OVERSPORT SHOES QTY: 90 2 PRS PO NO: 0123329023 ART N O.: EF0045 HTS CODE : 6404118 960 SHIPPER: HWA SEUNG VINA CO , LTD NHON TRACH INDUSTRI AL ZONE DONG NAI PROVINCE, FOOTWEAR, LEATHER UPPER, MENS SPORT SHOES QTY: 693 PRS PO N O: A123359111 ART NO.: EE5589 HTS CODE : 6403996040 LADIES 100% POLYESTER KNITTE D PANTS. S/C NO. 168-511987 H S CODE: 610463 PO NO. 0123298 760/ CUST. NO 600000 / QTY 11 28 LADIES 100% POLYESTER K NITTED PANTS. S/C NO. 168-143 84 HS CODE: 610463 PO NO. 012 LADIES 100% POLYESTER KNITTE D PANTS. S/C NO. 168-14384 HS CODE: 610463 PO NO. 01232987 39/ CUST. NO 600000 / QTY 120 0 LADIES 52% COTTON 48% RECYCL E POLYESTER KNITTED SKIRT. S/ C NO. 168-505756 HS CODE: 610 452 PO NO. 0122987120/ CUST . NO 600000 / QTY 353 LADIES 52% COTTON 48% RECYCL E POLYESTER KNITTED SKIRT. S/ C NO. 168-505756 HS CODE: 610 452 PO NO. 0122987108/ CUST . NO 600000 / QTY 655 LADIES 100% NYLON WOVEN DRES S. S/C NO. 168-512226 HS CODE : 621143 PO NO. 0123298735/ CUST. NO 600000 / QTY 546 LADIES 100% POLYESTER KNITTE D PANTS. S/C NO. 168-511987 H S CODE: 610463 PO NO. 0123298 756/ CUST. NO 600000 / QTY 87 6 LADIES 92% COTTON 8% ELASTAN E KNITTED T-SHIRTS. S/C NO.16 8-512205 HSCODE:611020 PO NO . 0123298922/ CUST. NO 60000 0 / QTY 375 MEN S 100% RECYCLE POLYESTER WOVEN JACKETS. S/C NO.168-512 465 HSCODE:620113 PO NO. 0123 298765/ CUST. NO 600000 / QTY 906 LADIES 92% COTTON 8% ELASTAN E KNITTED T-SHIRTS. S/C NO.16 8-512205 HSCODE:611020 PO NO . 0123298748/ CUST. NO 60000 0 / QTY 716 LADIES 92% COTTON 8% ELASTAN E KNITTED T-SHIRTS. S/C NO.16 8-512205 HSCODE:611020 PO NO . 0123298752/ CUST. NO 60000 0 / QTY 841 LADIES 92% COTTON 8% ELASTAN E KNITTED T-SHIRTS. S/C NO.16 8-512205 HSCODE:611020 PO NO . 0123298753/ CUST. NO 60000 0 / QTY 1332 MEN S 100% RECYCLE POLYESTER WOVEN TROUSERS. S/C NO.168-51 2530 HSCODE:620343 PO NO. 012 3298775/ CUST. NO 600000 / QT Y 480 SPORT SHOES/ASSEMBLY SHOESORD ER NO.: 0287528367PO NO.: 012 3356973ART NO.: EE7077CUST NO .: 600000QTY.: 772 PRSINV NO. : EIEMA195837HS CODE.: 64029 9 SHIPPER: EVERVAN INTL LTD C/O SAIGON JI BROTHER S CORP HTS CODE:640299/OTH.FTW;W.UPP ER O.RUBBER;OUT.SOLE O.RUBBE R/PLASTIC/SPORT SHOES/Q TY:63 9PRS/INV#:SHC1906 785/PO#:01 23325177 HTS CODE:640419/SLI PPERS,INDOOR FTW;W.UPP.TEXTIL ;OUT.SOLE RUB/PLAS/SPORT SH 760 0123298739 0122987120 0 122987108 0123298735 012329 8756 0123298922 0123298765 0123298748 0123298752 01232 98753 0123298775 0123074395 SHIPPER: CI BAO CO LTD SUO I TRE INDUSTRIAL PARK LONG KH ANH COMMUNE 3298739/ CUST. NO 600000 / QT Y 1200 LADIES 100% POLYESTE R KNITTED PANTS. S/C NO. 168 -511987 HS CODE: 610463 PO NO . 0123298756/ CUST. NO 600000 / QTY 876 MEN S 100% RECYCL E POLYESTER WOVEN JACKETS. S/ C NO.168-512465 HSCODE:620113 PO NO. 0123298765/ CUST. NO 600000 / QTY 906 MEN S 100% RECYCLE POLYESTER WOVEN TROU SERS. S/C NO.168-512530 HSCOD E:620343 PO NO. 0123298775/ CUST. NO 600000 / QTY 480 ME N S 100% RECYCLE POLYESTER WO VEN TROUSERS. S/C NO.168-5152 13CR HSCODE:620343 PO NO. 012 3356845/ CUST. NO 600000 / QT Y 692 MEN S 100% RECYCLE POL YESTER WOVEN TROUSERS. S/C N O.168-515213CR HSCODE:620343 PO NO. 0123356742/ CUST. NO 6 00000 / QTY 413 LADIES 100% POLYESTER KNITTED PANTS. S/C NO.168-14384 HSCODE:610463 PO NO. 0123298782/ CUST. NO 6 00000 / QTY 302 SHIPPER: BO WKER (VIETNAM) GARMENT FACTO LOT K1-K2-K3, ROAD NO, DONG AN INDUSTRIAL PARK, THUAN AN DI ST BINH CHUAN PROD PARK, THUAN AN WARD, OES/Q TY:333PRS/INV#:SHC1906 1295/PO#:0122998533 SPORT SH OES/INV#:SHC19061058/PO#:012 3177715/CUST#:800005/Q TY:40/C UST ORDER#:0287306263/HTS CODE:640399/ SHIPPER: SHYAN G HUNG CHENG INDUSTRIAL C AN THANH PRODUCTION AREA,AN TH W ARD, THUAN AN TOWN, | 4576 | CTN | ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO | 2709, LONG BEACH, CA | DA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 05-08-2019 | 611120 | COTTON SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS SHIRT BOY WOVEN SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT BOY WOVEN SHIRT BOY WOVEN SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 123521-7988 SHIRT MEN WOVEN SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT MEN WOVEN SHIRT _ WOVEN COTTON SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 TROUSERS BABY/BOY KNITTED 100%ORGANIC COTTON TROUSERS BABY/BOY KNITTED 100%ORGANIC COTTON HS CODE 61112000 & 61034200 CARTON DIMENSION 58X30X40 PO NO 100497/0-2019 PRODUCT ID 0706073 QTY 800 PACKS(1 PACK = 3 PCS) COTTON SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 100% COTTON DRESS GIRL KNITTED 100% COTTON 58X30X40 S.B NO/DT. 5243313 29.06.2019 SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN SHIRT MEN WOVEN SHIRT MEN WOVEN ORDER NO 197003-5767 INVOICE NO 1551901144 INVOICE DATE 29.06.2019 HTS CODE 62052000 QTY 350 PCS SB NO TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN PANTS MEN WOVEN PANTS MEN WOVEN ORDER NO 123920-5672 INVOICE NO 1531901272 INVOICE DATE 27.06.2019 HTS CODE 62034200 QTY 251 PCS SB NO PANTS BOY WOVEN ORDER NO 197365-7956 INVOICE NO 1531901185 INVOICE DATE 24.06.2019 HTS CODE 62034200 QTY 1049 PCS SB NO 5111202 LEATHER SHIPPER TATA INTERNATIONAL LIMITED PUDHUPAIR VILLAGE NANDAMBAKKAM POST KUNDRATHUR V SHOES FOR ADULTS MADE OF COW LEATHER (GENTS) JUMPER MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JUMPER MEN KNITTED JUMPER MEN KNITTED PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN PANTS MEN WOVEN PANTS MEN WOVEN ORDER NO 196179-5672 INVOICE NO 1531901352 INVOICE DATE 29.06.2019 HTS CODE 62034200 QTY 1020 PCS SB NO T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED FINE LEATHER GLOVES MADE SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF GOAT LEATHER FOR MENS. DRESS BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABY/GIRL WOVEN DRESS BABY/GIRL WOVEN DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 196254-6555 INVOICE NO CWEXP/1351/19-20 INVOICE DT 2019.06.25 HTS CODE 62092000 HTS CODE 62044220 COTTON SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 110185/0-2019 INVOICE NO 2477 / 27.06.2019 HTS CODE 61091000 QTY 800 PKS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 112306/0-2019 INVOICE NO 2475 / 27.06.2019 HTS CODE 61091000 QTY 2500 PCS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 118433/0-2019 INVOICE NO 2479 / 27.06.2019 HTS CODE 61091000 QTY 250 PKS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 118434/0-2019 INVOICE NO 2476 / 27.06.2019 HTS CODE 61091000 QTY 230 PKS PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN PANTS MEN WOVEN ORDER NO 123926-5672 INVOICE NO 1531901401 INVOICE DATE 30.06.2019 HTS CODE 62034200 QTY 264 PCS SB NO SHIRT LADIES SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN (NIGHT WEAR) PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 105210/3709 INVOICE NO IDK1920E44238 INVOICE DT 26/06/2019 HTS CODE 62082100 QTY 450 SETS SHIRT BOY WOVEN SHIRT BOYS WOVEN ORDER NO 128754/7657 INVOICE NO IDK1920E44270 INVOICE DT 26/06/2019 HTS CODE 62052000 QTY 800 PCS SHIRT MENS WOVEN ORDER NO 101752/5767 INVOICE NO IDK1920E44245 INVOICE DT 26/06/2019 HTS CODE 62052000 QTY 150 PCS COUNTRY CODE OU SHIRT GIRLS WOVEN ORDER NO 175652/7814 INVOICE NO IDK1920E44259 INVOICE DT 26/06/2019 HTS CODE 62063000 QTY 1200 PCS COUNTRY CODE OU PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN COW LEATHER BOOTS FOR LADIES SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM COW LEATHER BOOTS FOR LADIES WITH RUBBER SOLE (ADULTS) BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED COTTON SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () BODYSUIT BABIES COTTON KNITTED BABY BODYSUIT ( 3 PCS DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% MODAL DRESS GIRL WOVEN 100% VISCOSE 58X30X40 03 NOS ORDER NO 193867/8713 INVOICE NO EXP/RE-907 DT.27.06.2019 SKIRT GIRL WOVEN 100% VISCOSE 58X30X40-03 29X20X20-02 05 NOS ORDER NO 196883/8713 INVOICE NO EXP/RE-906 COTTON SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION TABLE CLOTH - EAT COTTON PRODUCT GENDER DESCRIPTION TABLE RUNNER - EAT PRODUCT COMPOSITION 100% COTTON POWERLOOM TABLE RUNNER FABRIC PRINTED PALLET DIMENSIONS 58X40X30 COTTON KNITTED GIRLS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS SHIRT LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHIRT LADIES WOVEN 100% VISCOSE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 106342-5672 OU INVOICE NO. 19018508 S.B NO/DT. 5263194 01.07.2019 TROUSERS MEN WOVEN 98% COTTON 1% ELASTANE 1% OTHER FIBER 58X40X40 PO NO. 102406-5672 OU INVOICE NO. 19018467 S.B NO/DT. 5261224 01.07.2019 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 109728-5672 OU INVOICE NO. 19018411 S.B NO/DT. 5227214 29.06.2019 TROUSERS BOY WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 102232-7656 OU INVOICE NO. 19018366 S.B NO/DT. 5227208 29.06.2019 FOOTWEAR MAN LEATHER SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FOOTWEAR MAN LEATHER INVOICEF/E/19-20/0381 FOOTWEAR LADIES LEATHER INVOICEF/E/19-20/0388 54X35X40-4 PO 199601-3080 QTY- 40 PAIRS S.B NO/DT. 5259941 01.07.2019 DRESS PO NO 199688-7616 INV NO EEGC/4968/1920 & DT 01/06/2019 HTS CODE 610442 QTY 1191 PCS SB NO & DT COUNTRY OU CTN MMENT 58X30X40 S.B NO/DT. 5229029 29.06.2019 XXO/B VARIOUS SHIPPERS 100% COTTON WOVEN BOYS SHIRT INV NO MAFEB/0832/1920 DT 28.06.2019 P.O.NO 197269-7657 TOTAL QTY-1700 PCS TOTAL CTN-31 CTN DIMENSIONS IN CMS 58X30X40=31 S.B NO/DT. 5242582 29.06.2019 INVOICE NO 1541900805 INVOICE DATE 28.06.2019 HTS CODE 61071100 QTY 150 PKS SB NO 5232579 SB DATE 29.06.2019 100% COTTON WOVEN MENS SHIRT INV NO MAFEB/0834/1920 DT 28.06.2019 P.O.NO 199758-5767 TOTAL QTY-110 PCS TOTAL CTN-2 CTN DIMENSIONS IN CMS 58X30X40=2 S.B NO/DT. 5244206 29.06.2019 HS CODE 61112000 & 61034200 CARTON DIMENSION 58X30X40 PO NO 100497/0-2019 PRODUCT ID 0706073 QTY 800 PACKS(1 PACK = 3 PCS) COLOUR BLUE DARK COUNTRY CODE USW068 INVOICE NO NCC/0577/19-20 DATE 15/06/2019 BODYSUIT BABIES KNITTED 100%ORGANIC COTTON HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 104307/0-2019 PRODUCT ID 0750477 QTY 400 PACK(1PACK=5 PCS) COLOUR WHITE DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0570/19-20 DATE 15/06/2019 COLOUR BLUE DARK COUNTRY CODE USW068 INVOICE NO NCC/0577/19-20 DATE 15/06/2019 S.B NO/DT. 5024182 21.06.2019 58X30X40 S.B NO/DT. 5243316 29.06.2019 ORDER NO 191465-5777 INVOICE NO 1551901149 INVOICE DATE 29.06.2019 HTS CODE 62052000 QTY 200 PCS SB NO SB DATE S.B NO/DT. 5276412 01.07.2019 SB DATE S.B NO/DT. 5276414 01.07.2019 1% WOVEN MENS TROUSERS PO NO. 189093-5672 OU INVOICE NO. 19018310 SHIPPER REFERENCE GST INV 2291911589 QTY. 200 PCS FREIGHT COLLECT ORDER NO 182292-8956 INVOICE NO 1531901207 INVOICE DATE 24.06.2019 HTS CODE 62034200 QTY 1006 PCS SB NO 5112058 SB DATE 25.06.2019 SB DATE S.B NO/DT. 5183383 27.06.2019 SB DATE 25.06.2019 JUMPER MEN KNITTED JERSEY MENS KNITTED ORDER NO 107245-5828 INVOICE NO MCC1890 INVOICE DATE 24.06.2019 HTS CODE 61102000 QTY 600 PCS S.B NO/DT. 5224016 29.06.2019 ORDER NO 191939-5672 INVOICE NO 1531901449 INVOICE DATE 30.06.2019 HTS CODE 62034200 QTY 2500 PCS SB NO SB DATE S.B NO/DT. 5254420 01.07.2019 SB DATE S.B NO/DT. 5254418 01.07.2019 T-SHIRT WOMENS KNITTED S.B NO/DT. 5251858 01.07.2019 GLOVES MENS LEATHER ORDER NO. 174199-9985 INVOICE NO. G/E/19-20/0049 INVOICE DATE 28.06.2019 HTS CODE 42032920 QTY 50 PAIRS DRESS BABIES & GIRLS WOVEN ORDER NO 194531-6555 INVOICE NO CWEXP/1349/19-20 INVOICE DT 2019.06.25 HTS CODE 62092000 HTS CODE 62044220 QTY 1600 PCS WAREHOUSE ID OU S.B NO/DT. 5240964 29.06.2019 QTY 500 PCS WAREHOUSE ID OU S.B NO/DT. 5235019 29.06.2019 COTTON 5% ELASTHANE ORDER NO 110183/0-2019 INVOICE NO 2478 / 27.06.2019 HTS CODE 61091000 QTY 400 PKS CARTON DIMENSION 58X30X40=6 S.B NO/DT. 5217536 28.06.2019 CARTON DIMENSION 58X30X40=11 S.B NO/DT. 5217536 28.06.2019 CARTON DIMENSION 58X30X40=20 S.B NO/DT. 5217577 28.06.2019 CARTON DIMENSION 58X30X40=4 S.B NO/DT. 5217536 28.06.2019 CARTON DIMENSION 58X30X40=3 S.B NO/DT. 5217577 28.06.2019 ORDER NO 118339-7956 INVOICE NO 1531901347 INVOICE DATE 29.06.2019 HTS CODE 62034200 QTY 525 PCS SB NO SB DATE S.B NO/DT. 5245796 29.06.2019 SB DATE S.B NO/DT. 5278243 01.07.2019 ORDER NO 105247/3709 INVOICE NO IDK1920E44235 INVOICE DT 26/06/2019 HTS CODE 62082100 QTY 400 PCS COUNTRY CODE OU COUNTRY CODE OU COUNTRY CODE OU S.B NO/DT. 5244852 29.06.2019 ORDER NO 194478-7956 INVOICE NO 1531901374 INVOICE DATE 30.06.2019 HTS CODE 62034200 QTY 731 PCS SB NO SB DATE S.B NO/DT. 5254414 01.07.2019 INVOICE NO F/E/19-20/0362 INVOICE DT 26.06.2019 QUANTITY 15 PAIRS CARTONS 3 BOXES GROSS WT 40 KGS 63X63X40 - 3 PO 194721-2080 100% ORGANIC COTTON 58X35X40 21 NOS ORDER NO. 100863/0-2019 INV NO. 292019EXPT0687 / DT 27.06.2019 S.B NO/DT. 5277452 01.07.2019 PACKS) 100% ORGANIC COTTON 58X40X30 PO NO 123814-6564 INV NO BD0002100243 S.B NO/DT. 5217425 28.06.2019 58X30X40-08 29X20X20-01 09 NOS ORDER NO 194242/7613 INVOICE NO EXP/RE-897 DT.27.06.2019 S.B NO/DT. 5240413 29.6.2019 S.B NO/DT. 5240363 29.06.2019 DT.27.06.2019 S.B NO/DT. 5240414 29.06.2019 PRODUCT COMPOSITION 100% COTTON POWERLOOM TABLE CLOTH FABRIC PRINTED PALLET DIMENSIONS 58X40X30 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 190270-9210 INVOICE NO 2019101213 DT 27.06.2019 TOTAL 52 PCS HS CODE 63049249 COUNTRY CODE OU NET WT 34.06 KGS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 190265-9210 INVOICE NO 2019101214 DT 27.06.2019 TOTAL 464 PCS HS CODE 63024030 COUNTRY CODE OU NET WT 74.24 KGS DRESS PO NO 130142-7616 INV NO EEGC/7601/1920 & DT 29/06/2019 HTS CODE 610442 QTY 1500 PCS SB NO & DT COUNTRY OU CTN MMENT 58X30X40 S.B NO/DT. 5270723 01.07.2019 58X40X40 PO NO. 100338-1522 OU INVOICE NO. 19018383 S.B NO/DT. 5262039 01.07.2019 50X40X40-18 50X35X40-1 PO 104906-3630 QTY- PAIRS S.B NO/DT. 5260136 01.07.2019 | 905 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-08-2019 | 611120 | HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY S.B NO/DT. 5090297 24.06.2019 EARRING WOMEN JEWELLERY ORDER NO 256223/0-2019 INVOICE NO RCLT/1668B/19-20 TOTAL QTY 2000. COUNTRY CODE US SB NO 5090297 DATE 24.06.2019 EARRING WOMEN JEWELLERY ORDER NO 256222/0-2019 INVOICE NO RCLT/1668C/19-20 TOTAL QTY 3000. COUNTRY CODE US SB NO 5090297 DATE 24.06.2019 EARRING WOMEN JEWELLERY ORDER NO 261113/0-2019 INVOICE NO RCLT/1668D/19-20 TOTAL QTY 6200. COUNTRY CODE US SB NO 5090297 DATE 24.06.2019 EARRING WOMEN JEWELLERY ORDER NO 260394/0-2019 INVOICE NO RCLT/1668F/19-20 TOTAL QTY 10000. COUNTRY CODE US SB NO 5090297 DATE 24.06.2019 EARRING WOMEN JEWELLERY ORDER NO 260429/0-2019 INVOICE NO RCLT/1668E/19-20 TOTAL QTY 10000. COUNTRY CODE US SB NO 5090297 DATE 24.06.2019 EARRING WOMEN JEWELLERY ORDER NO 256732/0-2019 INVOICE NO RCLT/1668H/19-20 TOTAL QTY 504. COUNTRY CODE US SB NO 5090297 DATE 24.06.2019 EARRING WOMEN JEWELLERY ORDER NO 263749/0-2019 INVOICE NO RCLT/1668G/19-20 TOTAL QTY 10000 COUNTRY CODE US SB NO 5090297 DATE 24.06.2019 EARRING WOMEN JEWELLERY ORDER NO 256719/0-2019 INVOICE NO RCLT/1668I/19-20 TOTAL QTY 504. COUNTRY CODE US SB NO 5090297 DATE 24.06.2019 NECKLACE WOMEN JEWELLERY ORDER NO 260924/0-2019 INVOICE NO RCLT/1668J/19-20 TOTAL QTY 1587. COUNTRY CODE US SB NO 5090297 DATE 24.06.2019 EARRING WOMEN JEWELLERY ORDER NO 260888/0-2019 INVOICE NO RCLT/1668K/19-20 TOTAL QTY 450. COUNTRY CODE US SB NO 5090297 DATE 24.06.2019 EARRING WOMEN JEWELLERY ORDER NO 260969/0-2019 INVOICE NO RCLT/1668L/19-20 TOTAL QTY 780. COUNTRY CODE US SB NO 5090297 DATE 24.06.2019 JERSEY MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JERSEY MENS KNITTED ORDER NO 259419-5828 SHIRT MENS KNITTED ORDER NO 269463-5868 INVOICE NO MCC1988 INVOICE DATE 24.06.2019 HTS CODE 61051000 QTY 7172 PCS SHIPPING BILL NO 5223966 GIFT SET BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 GIFT SET BABIES KNITTED 95%ORGANIC COTTON 5%ELASTANE & T-SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MEN KNITTED ORDER NO 268846-5868 GIFT SET BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 GIFT SET BABIES KNITTED 95%ORGANIC COTTON 5%ELASTANE & DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 265291-6555 TABLE CLOTH - EAT SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION TABLE CLOTH - EAT BABIES KNIT WEAR SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON 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 HAIRPIN WOMEN JEWELLERY HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY 100%ACRYLIC 50 X 40 X 20, 40X30X20 CMS ORDER NO. 259974/0-2019 INVOICE NO RCLT/1771/19-20 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 80%ZINC,10%GLASS,5%ACRYLIC, 5% IRON 50 X 40 X 20 CMS ORDER NO. 260849/0-2019 EARRING WOMEN JEWELLERY EARRING WOMAN IRON EARRING WOMEN JEWELLERY 50%BRASS, 20%IRON, 10%ZINC, 5%ACRYLIC, 5%GLASS, 5%PLASTIC, 5%SEMI PRECIOUS STONE 50 X 40 X 20 CMS EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 60%ZINC, 25%IRON, 5%ACRYLIC, 5%GLASS, 5%PLASTIC 50 X 40 X 20 CMS ORDER NO. 260428/0-2019 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 80%IRON, 20%ZINC 50 X 40 X 20 CMS ORDER NO. 260896/0-2019 INVOICE NO RCLT/1771/19-20 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%ZINC,20%BRASS,10%GLASS,10%I RON,5%RESIN,5%VISCOSE. 50 X 40 X 20, 40X30X20 CMS ORDER NO. 256733/0-2019 RING WOMEN JEWELLERY RING WOMAN IRON RING WOMEN JEWELLERY 50%IRON, 30%ZINC, 10%BRASS, 5%GLASS, 5%RESIN 50 X 40 X 20, 30X20X20 CMS ORDER NO.260837/0-2019 EARRING WOMEN JEWELLERY EARRING WOMAN IRON EARRING WOMEN JEWELLERY 25%ACETATE, 25%IRON, 25%ZINC, 15%RESIN, 5%ACRYLIC, 5%BRASS 50 X 40 X 20 CMS ORDER NO 260867/0-2019 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 35%IRON, 30%ZINC, 15%ACETATE PLASTIC, 10%GLASS, 5%ACRYLIC, 5%BRASS 50 X 40 X 20 CMS RING WOMEN JEWELLERY RING WOMAN IRON RING WOMEN JEWELLERY 60%ZINC, 20%GLASS, 10%IRON, 5%ACRYLIC, 5%RESIN 50 X 40 X 20 CMS ORDER NO. 260873/0-2019 EARRING WOMEN JEWELLERY EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100% ACETATE 50 X 40 X 20, 40X30X20 CMS ORDER NO 255436/0-2019 INVOICE NO RCLT/1771/19-20 EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%ACETATE PLASTIC, 50%BRASS 50 X 40 X 20 CMS ORDER NO. 260865/0-2019 INVOICE NO RCLT/1771/19-20 EARRING WOMEN JEWELLERY EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100% ACETATE 50 X 40 X 20 CMS ORDER NO 260971/0-2019 INVOICE NO RCLT/1771/19-20 SHIRT LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHIRT LADIES WOVEN 100% VISCOSE T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON HAIRPIN WOMEN JEWELLERY GOAT LEATHER SHOES SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM GOAT LEATHER SHOES FOR LADIES WITH RUBBER SOLE (ADULTS) GOAT LEATHER SHOES GOAT LEATHER SHOES FOR LADIES WITH RUBBER SOLE (ADULTS) INVOICE NO F/E/19-20/0384 INVOICE DT 29.06.2019 QUANTITY 42 PAIRS ORDER NO 250949/0-2019 INVOICE NO RCLT/1668A/19-20 TOTAL QTY 6300. COUNTRY CODE US SB NO 5090297 DATE 24.06.2019 XXO/B VARIOUS SHIPPERS INVOICE NO MCC1978 INVOICE DATE 24.06.2019 HTS CODE 61102000 QTY 2780 PCS SHIPPING BILL NO 5220859 SB DATE 29.06.2019 SB DATE 29.06.2019 100%ORGANIC COTTON HS CODE 61112000 & 65050090 CARTON DIMENSION 58X35X40 PO NO 249819/0-2019 PRODUCT ID 0754107 QTY 2253 PACK, 747 PACK( 1PACK=3PCS) COLOUR YELLOW MEDIUM COUNTRY CODE USW022, USW025 INVOICE NO NCC/0673/19-20, NCC/0676/19-20 DATE 24/06/2019 BODYSUIT BABY/UNISEX KNITTED 100%ORGANIC COTTON HS CODE 61112000 & 61142000 CARTON DIMENSION 58X35X40, 58X35X30 PO NO 249616/0-2019 PRODUCT ID 0533022 QTY 279 PACK(1PACK=2 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW022 INVOICE NO NCC/0672/19-20 DATE 24/06/2019 INVOICE NO MCC1992 INVOICE DATE 24.06.2019 HTS CODE 61091000 QTY 2387 PCS SHIPPING BILL NO 5229868 SB DATE 29.06.2019 100%ORGANIC COTTON HS CODE 61112000 & 65050090 CARTON DIMENSION 58X35X40 PO NO 249819/0-2019 PRODUCT ID 0754107 QTY 2253 PACK, 747 PACK( 1PACK=3PCS) COLOUR YELLOW MEDIUM COUNTRY CODE USW022, USW025 INVOICE NO NCC/0673/19-20, NCC/0676/19-20 DATE 24/06/2019 S.B NO/DT. 5215911 28.06.2019 INVOICE NO CWEXP/1359/19-20 INVOICE DT 2019.06.25 HTS CODE 62092000 HTS CODE 62044220 QTY 5063 PCS WAREHOUSE ID US PRODUCT COMPOSITION 100% COTTON POWERLOOM TABLE CLOTH - FABRIC PRINTED PALLET DIMENSIONS 58X40X30 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 231896-9210 INVOICE NO 2019101193 DT 27.06.2019 TOTAL 42 PCS HS CODE 63049249 COUNTRY CODE US NET WT 27.51 KGS SB NO & DATE 5243417 & 29.06.2019 ORDER NO. 239108/0-2019 INV NO. 292019EXPT0701 / DT 27.06.2019 SB NO 5277246, DT 01.07.2019 US/6564 35%BRASS,40%ZINC,10%IRON,10%GL ASS,5%ARCYLIC 50 X 40 X 20 CMS ORDER NO. 260853/0-2019 INVOICE NO RCLT/1771/19-20 TOTAL QTY 3000 COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 TOTAL QTY 3400 COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 INVOICE NO RCLT/1771/19-20 TOTAL QTY 3000 COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 ORDER NO 256724/0-2019 INVOICE NO RCLT/1771/19-20 TOTAL QTY 504 COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 INVOICE NO RCLT/1771/19-20 TOTAL QTY 10000 COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 TOTAL QTY 450 COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 INVOICE NO RCLT/1771/19-20 TOTAL QTY 504 COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 INVOICE NO RCLT/1771/19-20 TOTAL QTY 300 COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 INVOICE NO RCLT/1771/19-20 TOTAL QTY 300 COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 ORDER NO. 260965/0-2019 INVOICE NO RCLT/1771/19-20 TOTAL QTY 855 COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 INVOICE NO RCLT/1771/19-20 TOTAL QTY 300 COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 TOTAL QTY 6200 COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 TOTAL QTY 600 COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 TOTAL QTY 504. COUNTRY CODE US SB NO DATE S.B NO/DT. N/A 02.07.2019 58X40X40 PO NO. 253898-1522 US INVOICE NO. 19018398 S.B NO/DT. 5263224 01.07.2019 T-SHIRT MENS KNITTED S.B NO/DT. 5251716 01.07.2019 60%IRON, 30%POLYPROYLENE( PLASTIC), 10%GLASS 50 X 40 X 20, 30X20X20 CMS ORDER NO. 263629/0-2019 INVOICE NO RCLT/1823/19-20 TOTAL QTY 1560 COUNTRY CODE US SB NO DATE S.B NO/DT. 5293740 02.07.2019 INVOICE NO F/E/19-20/0383 INVOICE DT 29.06.2019 QUANTITY 70 PAIRS CARTONS 7 BOXES GROSS WT 59 KGS 54X35X40 - 7 PO 259098-6695 CARTONS 4 BOXES GROSS WT 35 KGS 54X35X40 - 2, 54X40X40 - 2 PO 259695-6695 | 795 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 14-08-2019 | 611120 | WOVEN DENIM WOMEN TROUSERS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 98.5% COTTON 1.5ELASTANE WOVEN DENIM WOMEN TROUSERS SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 269463-5868 T-SHIRT MEN KNITTED ORDER NO 268846-5868 INVOICE NO MCC1930 INVOICE DATE 24.06.2019 HTS CODE 61091000 QTY 1183 PCS SHIPPING BILL NO 5216934 JERSEY MENS KNITTED ORDER NO 259419-5828 INVOICE NO MCC1897 INVOICE DATE 24.06.2019 HTS CODE 61102000 QTY 1300 PCS SHIPPING BILL NO 5216925 SHIRT MENS KNITTED ORDER NO 269462-5868 INVOICE NO MCC1886 INVOICE DATE 24.06.2019 HTS CODE 61051000 QTY 1584 PCS SHIPPING BILL NO 5216972 ORGANIC COTTON SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 GIFT SET BABIES KNITTED 95%ORGANIC COTTON 5%ELASTANE & GIFT SET BABIES KNITTED 95%ORGANIC COTTON 5%ELASTANE & 100%ORGANIC COTTON HS CODE 61112000 & 65050090 CARTON DIMENSION 58X35X40 PO NO 249819/0-2019 PRODUCT ID 0754107 PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED MAA1268932 DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 265291-6555 SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 253906/5767 ORGANIC COTTON SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON SHIRT LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN SHIRTS LADIES WOVEN SHIRTS LADIES WOVEN SHIRT LADIES WOVEN SHIRTS LADIES WOVEN 100% POLYESTER CARTON DIM. 58X40X30 CM-51 CTN ORDER NO. 107319/1515 PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN MAA1271814 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE SHIRT LADIES WOVEN 100% VISCOSE 58X40X40 PO NO. 253898-1522 US INVOICE NO. 19018398 S.B NO/DT. 5257540 2019-07-01 COTTON KNITTED BOYS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR T-SHIRT BOY KNITTED 100% COTTON KNITTED BOYS MENS TROUSERS SHIPPER FIRST GARMENT MANUFACTURING CO NO 4 135 ARUPPUKOTTAI MAIN ROA VALAYANKULAM 98% BCI COTTON, 2% ELASTANE MENS TROUSERS - BOTTOM-LONG DIMENSIONS 58X40X30 ORDER NO 235305-1779 INVOICE NO GE327821920 HTS CODE 62034200 QTY 3476PCS S.B NO/DT. 5180933 2019-06-27 XXO/B VARIOUS SHIPPERS INVOICE NO MCC1888 INVOICE DATE 24.06.2019 HTS CODE 61051000 QTY 3028 PCS SHIPPING BILL NO 5216890 SB DATE 28.06.2019 SB DATE 28.06.2019 SB DATE 28.06.2019 SB DATE 28.06.2019 100%ORGANIC COTTON HS CODE 61112000 & 65050090 CARTON DIMENSION 58X35X40 PO NO 249819/0-2019 PRODUCT ID 0754107 QTY 747 PACK(1PACK=3PCS) COLOUR YELLOW MEDIUM COUNTRY CODE USW025 INVOICE NO NCC/0676/19-20 DATE 24/06/2019 BODYSUIT BABY/UNISEX KNITTED 100%ORGANIC COTTON HS CODE 61112000 & 61142000 CARTON DIMENSION 58X35X40, 58X35X30, PO NO 249616/0-2019 PRODUCT ID 0533022 QTY 721 PACK(1PACK=2 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW025 INVOICE NO NCC/0667/19-20 DATE 24/06/2019 QTY 2253 PACK, 747 PACK( 1PACK=3PCS) COLOUR YELLOW MEDIUM COUNTRY CODE USW022, USW025 INVOICE NO NCC/0673/19-20, NCC/0676/19-20 DATE 24/06/2019 S.B NO/DT. 5225837 2019-06-29 100% COTTON 58X35X40 S.B NO/DT. 5239884 2019-06-29 INVOICE NO CWEXP/1359/A/19-20 INVOICE DT 2019.06.25 HTS CODE 62092000 HTS CODE 62044220 QTY 2057 PCS WAREHOUSE ID US INVOICE NO IDK1920E44289 INVOICE DT 26/06/2019 HTS CODE 62052000 QTY 355 PCS COUNTRY CODE US ORDER NO. 239108/0-2019 INV NO. 292019EXPT0704 / DT 28.06.2019 SB NO 5230139, DT 29-06-2019 US/6564 100% POLYESTER CARTON DIM 58X40X30 CM- 58 CTN ORDER NO 241095/1522 INVOICE NO 20E2CI1739 QTY 4906 PCS COUNTRY US S.B NO/DT. 5281812 2019-07-02 INVOICE NO. 20E2CI1732 QTY. 4307 PCS COUNTRY. US S.B NO/DT. 5281779 2019-07-02 PANTS BOY WOVEN ORDER NO 254605-8956 INVOICE NO 1531901441 INVOICE DATE 30.06.2019 HTS CODE 62034200 QTY 2509 PCS SB NO SB DATE S.B NO/DT. 5254697 2019-07-01 58X40X40 PO NO. 270635-5686 US INVOICE NO. 19025439 S.B NO/DT. 5225318 2019-06-29 T.SHIRT PO NO 261787-7648 INV NO EEGC/7563/1920 & DT 29/06/2019 HTS CODE 610910 QTY 825 PCS SB NO & DT COUNTRY US CTN MMENT 58X35X40 S.B NO/DT. 5283110 2019-07-02 | 776 | PCS | H&M HENNES AND MAURITZ L P | 2709, LONG BEACH, CA | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 21-08-2019 | 551332 | LAUNDRY BASKET 630790 GIRLS T EXTILE - SYNTHETIC UPPERS/NOT BASE OF WOOD OR CORK / NO FOXI NG LOW ERS CEMENTED ONLY FOOT WEAR 640419 50% IRON 50% PLAS TIC HAIR CLIP 961519 100% IRO N HAIR CLIP 961519 100% IRON EARRINGS 711719 LADIES 90% PO LYESTER 10% PLASTIC WOVEN - >1 COLOUR IN WARP AND/OR FILLING DRESS UP HEADBAND 950590 L ADIES 90% POLYESTER 10% PLASTI C CROCHETED DRESS UP HEADBAND 950590 GIRLS 73% COTTON 24% P OLYESTER 2% VISCOSE 1% ELASTAN E WOVEN - 1 COLOUR IN THE WA RP AND FILLING BIB/BRACE OVERA LL 620462 GIRLS 76% COTTON 23 % POLYESTER 1% ELASTANE WOVEN - 1 COLOUR IN THE WARP A ND F ILLING BIB/BRACE OVERALL 62046 2 LADIES 92% POLYIMIDE 8% ELA STANE KNITTED BRIEFS 610822 U NDERWEAR BRAS 621210 CHILDREN S BABY BASICS 611120 BABIES 1 00% COTTON KNITTED SLEEPSUIT 6 11120 NAIL FILE: FDA 53 H Y - 99 680520 NAIL FILE: FDA 53 H Y - 99 680530 PENCIL SHARPE NER 821410 SCISSORS: FDA 53 E Y- 07 821300 FACE CLEANSING PAD: FDA 53 L F - 99 392490 E YELASH CURLER: FDA 53 Y Y - 05 961590 MAKE-UP BRUSH: FDA 53 Y Y - 02 960330 100% PVC COA TED TEXTILE (VISIBLE) SHOULDER BAG 420222 80% POLYESTER 20% PVC COATED TEXTILE (VISIBLE) SHOULDER BAG 420222 | 770 | CTN | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******NCH | CN, CHINA | 57078, YANTIAN | |
| 07-08-2019 | 610910 | COTTON KNITTED GIRL SDRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS VISCOSE WOVEN WOMENS SHIRT SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% VISCOSE WOVEN WOMENS SHIRT JERSEY WOMEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JERSEY WOMEN KNITTED ORDER NO 259896-5868 SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 234641-5777 T-SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MEN KNITTED ORDER NO 268745-5868 T-SHIRT MEN KNITTED ORDER NO 268747-5828 INVOICE NO MCC1843 INVOICE DATE 17.06.2019 HTS CODE 61091000 QTY 4225 PCS SHIPPING BILL NO 5040225 DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 253216/0-2019 INVOICE NO 2260 / 20.06.2019 SHIRT LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN (NIGHT WEAR) GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 258187/0-2019 INVOICE NO 2259 / 20.06.2019 SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 246518/5767 PYJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 248061/3709 INVOICE NO IDK1920E44203 INVOICE DT 19/06/2019 HTS CODE 62082100 PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN PANTS MEN WOVEN COTTON WOVEN MENS SHIRT SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% COTTON WOVEN MENS SHIRT INV NO MAFEB/0783/1920 PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN PANTS MEN WOVEN PANTS BOY WOVEN MAA1267238 PANTS BOY WOVEN ORDER NO 239912-7956 INVOICE NO 1531901179 INVOICE DATE 24.06.2019 HTS CODE 62034200 BODYSUIT BABIES COTTON SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () BODYSUIT BABIES COTTON BODYSUIT BABIES COTTON PO NO 260351-7616 INV NO EEGC/6627/1920 & DT 20/06/2019 HTS CODE 610442 QTY 12210 PCS SB NO 5045608 & DT 21/06/2019 COUNTRY US CTN MMENT 58X35X40 S.B NO/DT. 5045608 2019-06-21 XXO/B VARIOUS SHIPPERS INV NO MAFEB/0755/1920 DT 20.06.2019 P.O.NO 258634-1543 TOTAL QTY-2364 PCS TOTAL CTN-30 CTNS INVOICE NO MCC1786 INVOICE DATE 17.06.2019 HTS CODE 61102000 QTY 3724 PCS SHIPPING BILL NO 5040382 SB DATE 21.06.2019 INVOICE NO 1551901003 INVOICE DATE 21.06.2019 HTS CODE 62052000 QTY 2289 PCS SB NO 5067931 SB DATE 22-06-2019 INVOICE NO MCC1824 INVOICE DATE 17.06.2019 HTS CODE 61091000 QTY 2961 PCS SHIPPING BILL NO 5042086 SB DATE 21.06.2019 SB DATE 21.06.2019 ORDER NO 262575-6555 INVOICE NO CWEXP/1264/19-20 INVOICE DT 2019.06.18 HTS CODE 62092000 HTS CODE 62044220 QTY 5100 PCS WAREHOUSE ID US S.B NO/DT. 5077595 2019-06-24 QTY 2348 PCS ORDER NO 248072/3709 INVOICE NO IDK1920E44199 INVOICE DT 19/06/2019 HTS CODE 62082100 QTY 444 PCS COUNTRY CODE US QTY 2136 PCS S.BILL NO 5025958 S.BILL DATE 6/21/2019 INVOICE NO IDK1920E44099 INVOICE DT 19/06/2019 HTS CODE 62052000 QTY 1054 PCS COUNTRY CODE US QTY 505 PCS COUNTRY CODE US ORDER NO 233972-5672 INVOICE NO 1531901197 INVOICE DATE 24.06.2019 HTS CODE 62034200 QTY 1998 PCS SB NO 5112371 SB DATE 25-06-2019 DT 20.06.2019 P.O.NO 259408-5767 TOTAL QTY-2100 PCS TOTAL CTN-30 ORDER NO 250687-5683 INVOICE NO 1531901178 INVOICE DATE 24.06.2019 HTS CODE 62034200 QTY 1106 PCS SB NO 5113365 SB DATE 25-06-2019 QTY 1847 PCS SB NO 5113377 SB DATE 25-06-2019 KNITTED BABY BODYSUIT (2 PCS PACKS) 100% ORGANIC COTTON 58X40X40 58X40X30 PO NO 244377-6564 INV NO BD0002100214 S.B NO/DT. 5055091 2019-06-22 | 697 | PCS | H&M HENNES AND MAURITZ L P | 2709, LONG BEACH, CA | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 19-08-2019 | 610711 | GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/1584/1920 PO NO 120378-1640 QTY 600 GARMENTS INV NO SKPL/E/1599/1920 PO NO 167610-1643 QTY 1800 COUNTRY CODE OU BABIES KNIT WEAR SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN SHORTS MEN KNITTED ORDER NO 154304-7988 INVOICE NO 1541900940 INVOICE DATE 12.07.2019 HTS CODE 61071100 QTY 170 PCS SB NO SWEATSHIRT WOMENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SWEATSHIRT WOMENS KNITTED ORDER NO 124532-1640 BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED BABIES KNIT WEAR BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON ORDER NO. 124256/0-2019 INV NO. 292019EXPT0762 / DT 04.07.2019 SB NO 5429458, DT 08-07-2019 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO.112021/0-2019 EARRING WOMEN JEWELLERY ORDER NO.111276/0-2019 INVOICE NO RCLT/1916A/19-20 TOTAL QTY 70. COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 EARRING WOMEN JEWELLERY ORDER NO.131206/0-2019 INVOICE NO RCLT/1916C/19-20 TOTAL QTY 200. COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 HAIRPIN WOMEN JEWELLERY ORDER NO.131027/0-2019 INVOICE NO RCLT/1916D/19-20 TOTAL QTY 300. COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 EARRING WOMEN JEWELLERY ORDER NO.120491/0-2019 INVOICE NO RCLT/1916E/19-20 TOTAL QTY 90. COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 EARRING WOMEN JEWELLERY ORDER NO.112021/0-2019 INVOICE NO RCLT/1916F/19-20 TOTAL QTY 500 COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 HAIRPIN WOMEN JEWELLERY ORDER NO.130512/0-2019 INVOICE NO RCLT/1916G/19-20 TOTAL QTY 300. COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 BLOUSE GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% VISCOSE T-SHIRT WOMENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED ORD NO 154085-1919 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 5567378 2019-07-15 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 5566609 2019-07-15 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 5566228 2019-07-15 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 5576888 2019-07-15 GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE & TROUSERS SET BABIES & GIRLS WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 130527-6555 INVOICE NO CWEXP/1592/19-20 INVOICE DT 2019.07.09 HTS CODE 62092000 HTS CODE 62044220 QTY 800 PCS T.SHIRTS BOYS KNITTED LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 119475/0-2019 INVOICE NO 2824 / 11.07.2019 QTY 250 PCS TROUSER LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSER LADIES WOVEN ( NIGHT WEAR) T.SHIRTS BOYS KNITTED LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 156715/0-2019 INVOICE NO 2823 / 11.07.2019 QTY 2346 PCS JUMPER/SWEATER SHIPPER SWEATERS INDIA KUNADHU MEDU,CHETTICHAVADI ROA GORIMEDU,SALEM, JUMPER/SWEATER - TOP-LONG T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED T-SHIRT BOYS KNITTED SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/0122/1920 PO NO 120174-7668 QTY 1400 T-SHIRT LADIES KNITTED INV NO SKL/E/0131/1920 PO NO 136957-1640 QTY 700 COUNTRY CODE OU T-SHIRT LADIES KNITTED INV NO SKL/E/0140/1920 PO NO 136991-1640 QTY 800 COUNTRY CODE OU T-SHIRT GIRLS KNITTED INV NO SKL/E/0162/1920 PO NO 179253-7616 QTY 1500 COUNTRY CODE OU GARMENTS INV NO SKL/E/0108/1920 PO NO 179422-1643 QTY 1100 COUNTRY CODE OU EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO. 129915/0-2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 130980/0-2019 INVOICE NO RCLT/2084B/19-20 TOTAL QTY 150. COUNTRY CODE OU SB NO 5567416 DATE 15/07/2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 131187/0-2019 INVOICE NO RCLT/2122/19-20 TOTAL QTY 400. COUNTRY CODE OU SB NO 5579626 DATE 15/07/2019 BLOUSE GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% VISCOSE HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 139770/0-2019 DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% VISCOSE BLOUSE GIRL WOVEN 100% VISCOSE 58X30X40-03 03 NOS ORDER NO 107351/8713 INVOICE NO EXP/RE-1156 DT.11.07.2019 BOYS BODY SUIT SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENTS (BODY SUIT) COUNTRY CODE OU S.B NO/DT. 5380488 2019-07-05 XXO/B VARIOUS SHIPPERS ORDER NO. 100543/0-2019 INV NO. 292019EXPT0751 & 0618 DATE 04.07.2019 SB NO 5429604 & 5432075 DATE 08-07-2019 & 09-07-2019 OU/6515 ORDER NO 193869-7956 INVOICE NO 1531901553 INVOICE DATE 08.07.2019 HTS CODE 62034200 QTY 625 PCS SB NO SB DATE 09-07-2019 SB DATE S.B NO/DT. 5542135 2019-07-13 INVOICE NO MCC2184 INVOICE DATE 08.07.2019 HTS CODE 61102000 QTY 500 PCS SHIPPING BILL NO 5542287 SB DATE 13.07.2019 100% ORGANIC COTTON 58X35X40 11 NOS ORDER NO. 100543/0-2019 INV NO. 292019EXPT0751 / DT 04.07.2019 S.B NO/DT. 5429604 2019-07-08 OU/6515 INVOICE NO RCLT/1916B/19-20 TOTAL QTY 350. COUNTRY CODE OU SB NO 5433521 DATE 09/07/2019 58X30X40-04 29X20X20-02 06 NOS ORDER NO 109873/8713 S.B NO/DT. 5300953 2019-07-06 106608-5868 106599-5868 197411-5868 106826-5883 106817-5883 INV NO 49/QK3/19/3493 49/QK3/19/3460 49/QK3/19/3466 49/QK3/19/3430 49/QK3/19/3471 49/QK3/19/3631 DT 10/07/19 11/07/19 ORDER NO 157813-6555 INVOICE NO CWEXP/1595/19-20 INVOICE DT 2019.07.09 HTS CODE 62092000 & 62063000 HTS CODE 62046200 QTY 1000 SETS WAREHOUSE ID OU WAREHOUSE ID OU ORDER NO 105249/3709 INVOICE NO IDK1920E44681 INVOICE DT 10/07/2019 HTS CODE 62082100 QTY 400 PCS COUNTRY CODE OU SLEEVE-ROUND NECK-ALL YEAR AROUND S.B NO/DT. 5566566 2019-07-15 COUNTRY CODE OU INVOICE NO RCLT/2084A/19-20 TOTAL QTY 175. COUNTRY CODE OU SB NO 5567416 DATE 15/07/2019 58X30X40-03 03 NOS ORDER NO 107351/8713, 105734/7613,107343/8713 INVOICE NO EXP/RE-1156, 1087,1060 DT.11.07.2019 S B;NO/DT;5547692/13.07.2019 S;B;NO/DT;5549442/13.07.2019 S;B NO/DT;5548882/13.07.2019 INVOICE NO RCLT/2139/19-20 TOTAL QTY 200. COUNTRY CODE OU SB NO 5579559 DATE 15/07/2019 58X30X40-03 29X20X20-02 05 NOS ORDER NO 107343/8713 INVOICE NO EXP/RE-1087 DT.11.07.2019 S.B NO/DT. 5549442 2019-07-13 S.B NO/DT. 5548882 2019-07-13 100% ORGANIC COTTON KNITTED BOYS BODY SUIT | 374 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 25-08-2019 | 392620 | LADIES 100 POLYURETHANE OUTERWEAR WOVEN JACKET WOMENS KNIT 100 ACRYLIC OUTER WEAR PONCHO DRESS HS CODE:392620,610230,610443 NO WOOD PACKAGING MATERIAL TOTAL PKGS 841 PK 2ND NOTIFY:LERNER NEW YORK C/O DC3 3 LIMITED PARKWAY COLUMBUS, OH 43230 | 841 | PCS | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57035, SHANGHAI | ||
| 22-09-2019 | 630260 | 100 COTTON BATH HAND WASH TOWELS HS CODE:630260 100 COTTON WOVEN BATH,HAND AND FINGER TIP TOWELS HS CODE:630260 HOUSE SLIPPERS HS CODE:640520 MATTRESS COVER HS CODE:630392 MATTRESS PAD HS CODE:940490 MATTRESS PROTECTOR HS CODE:940429 RED GLITT LACE LADIES KNIT DRESS HS CODE:610443 3PK MENS SOHO UNDERWEAR HS CODE:620799 3PK MENS TOP HAT TAILS UNDERWEAR HS CODE:620799 BABY KNIT WEAR SET HS CODE:611120 COMFORTER SET HS CODE:940490 SET OF 4 PHOTOGRAPHIC HARRY POTTER MUGS TJX HS CODE:691200 SWEATER HS CODE:611030 GLASS CUP HS CODE:701337 LADIES 67 ACRYLIC 24 NYLON6 POLYESTER 3 SPANDEX KNITTED LONGSLEEVE SWEATERHS HS CODE:611030 PLASTIC ART FRAME HS CODE:491191 SVC : QCAN008435 FREIGHT COLLECT NOTIFTY2: WINNERS MERCHANTS INTERNATION 60 STANDISH COURT MISSISSAUGA, ON L5R 0G1, CANADA100 COTTON BATH HAND WASH TOWELS HS CODE:630260 100 COTTON WOVEN BATH,HAND AND FINGER TIP TOWELS HS CODE:630260 HOUSE SLIPPERS HS CODE:640520 MATTRESS COVER HS CODE:630392 MATTRESS PAD HS CODE:940490 MATTRESS PROTECTOR HS CODE:940429 RED GLITT LACE LADIES KNIT DRESS HS CODE:610443 3PK MENS SOHO UNDERWEAR HS CODE:620799 3PK MENS TOP HAT TAILS UNDERWEAR HS CODE:620799 BABY KNIT WEAR SET HS CODE:611120 COMFORTER SET HS CODE:940490 SET OF 4 PHOTOGRAPHIC HARRY POTTER MUGS TJX HS CODE:691200 SWEATER HS CODE:611030 GLASS CUP HS CODE:701337 LADIES 67 ACRYLIC 24 NYLON6 POLYESTER 3 SPANDEX KNITTED LONGSLEEVE SWEATERHS HS CODE:611030 PLASTIC ART FRAME HS CODE:491191 SVC : QCAN008435 FREIGHT COLLECT NOTIFTY2: WINNERS MERCHANTS INTERNATION 60 STANDISH COURT MISSISSAUGA, ON L5R 0G1, CANADA100 COTTON BATH HAND WASH TOWELS HS CODE:630260 100 COTTON WOVEN BATH,HAND AND FINGER TIP TOWELS HS CODE:630260 HOUSE SLIPPERS HS CODE:640520 MATTRESS COVER HS CODE:630392 MATTRESS PAD HS CODE:940490 MATTRESS PROTECTOR HS CODE:940429 RED GLITT LACE LADIES KNIT DRESS HS CODE:610443 3PK MENS SOHO UNDERWEAR HS CODE:620799 3PK MENS TOP HAT TAILS UNDERWEAR HS CODE:620799 BABY KNIT WEAR SET HS CODE:611120 COMFORTER SET HS CODE:940490 SET OF 4 PHOTOGRAPHIC HARRY POTTER MUGS TJX HS CODE:691200 SWEATER HS CODE:611030 GLASS CUP HS CODE:701337 LADIES 67 ACRYLIC 24 NYLON6 POLYESTER 3 SPANDEX KNITTED LONGSLEEVE SWEATERHS HS CODE:611030 PLASTIC ART FRAME HS CODE:491191 SVC : QCAN008435 FREIGHT COLLECT NOTIFTY2: WINNERS MERCHANTS INTERNATION 60 STANDISH COURT MISSISSAUGA, ON L5R 0G1, CANADA | 3826 | PCS | 3001, SEATTLE, WA | ****** | CN, CHINA | 57035, SHANGHAI |
Loading ....