| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 11-02-2019 | 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 | ||
| 13-02-2019 | 520831 | 100 COTTON WOVEN LADIES NIGHT WEAR SHORTLY SE 100 COTTON WOVEN LADIES CAPRI SET PO NO 38 | 1525 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 16-02-2019 | 620821 | 100%COTTON WOVEN LADIES NIGHT WEAR SHORTY SET PO NO. 30004 14512 HS CODE. 620821 INVOIC E # AI/19/0005 DTD 04/01/2 019 QTY 120 SETS HTS CODE 620892 100%COTTON WOVEN LADIES PYJAM AS PO NO. 3000414508 HS CODE . 620821 INVOICE # AI/18/058 2 DTD 31/12/2018 QTY 120 SETS 100%VISCOSE WOVEN LADIES DRES SING GOWN PO NO. 3000414178 HS CODE. 620892 INVOICE # AI /19/0009 DT D 07.01.2019 Q TY 56PCS | 15 | PKG | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 26-02-2019 | 610910 | 1 X 40 GP CONTAINER 538 CART ONS (TOTAL FIVE HUNDRED THIRT Y EIGHT CARTONS ONLY) 95% COT TON 05% SPANDEX KNITTED MENS T -SHIRT READY MADE GARMENTS- 5 3% COTTON 47% POLYESTER WOVEN LADIES NIGHT WEAR SHO RTY SET S INVOICE # SPLK/555/2018-19 DT: 21.12.2018, VI/19/0010,VI /19/0011,VI/19/0 0102 DT: 14. 01.2019 PO: 209522431, 209331 375, 209331617,209331374 HTS CODE: 6109.10.00, 62089190 NE T WEIGHT: 4486.880 KGS FCL/FC L. | 538 | CTN | MEIJER DISTRIBUTION INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-03-2019 | 520831 | 100 COTTON WOVEN LADIES NIGHT WEAR SHORTY SE | 925 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 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 | SHELL 100 COTTON LINING 100 COTTON WOVEN GI 100 VISCOSE WOVEN LADIES NIGHT WEAR SHORTY SE 100 COTTON WOVEN LADIES 2 PCS SHORT SET TOTA 100 COTTON WOVEN LADIES 2 PCS SHORT SET TOTA 100 COTTON WOVEN LADIES 2 PCS SHORT SET TOTA 100 COTTON WOVEN LADIES 2 PCS SHORT SET TOTA SHELL 100 COTTON LADIS 2 PCS SHORT SET TOTAL | 2761 | 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 | 620821 | 100%COTTON WOVEN LADIES SHORTY SETS PO NO. 3000413240 HS CODE. 620821 INVOICE AI/19/0 047 DTD 24.01 .2019 QTY 72 SETS -- ANKITIND RAKHEJA 1 HTS CODE 620821 100%COTTON WOVEN LADIES NIGHT WEAR SHORTY SET PO NO. 30004 29301 HS CODE. 620821 INVOIC E AI/19/0097 DTD 01/02/20 19 QTY 72 SETS SHELL 100% COTTON LINING 100% COTTON WOVEN BABIES 2 PCS PO MPER SET 100% COTTON HAIRBAN D TOTAL CARTON=04 TOTAL PCS = 60 PO NO.= 3000429313 INV NO. RE/1134/18-19 SB. NO. 21 11665 DT . 18.02.2019 | 12 | PKG | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 30-03-2019 | 620891 | 100%COTTON WOVEN LADIES NIGHT WEAR SHORTY SET PO NO. 030 0482053 HS CODE NO 620891 IN VOICE NO AI/19/0046 DTD 24.01.2019 QTY 6504 SETS HT S CODE 620821 | 813 | PKG | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 11-04-2019 | 610891 | LADIES WOVEN NIGHT WEAR, ROBE AND BRA TOP . . | 317 | CTN | 2704, LOS ANGELES, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 16-04-2019 | 630252 | LADIES NIGHT WEAR LADIES KNIT TOP | 2574 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 16-04-2019 | 650590 | LADIES KNITTED NIGHT WEAR LADIES KNIT TOP LADIES KNITTED NIGHT WEAR LADIES KNIT TOP LADIES KNITTED NIGHT WEAR | 2272 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 19-04-2019 | 620920 | 4000376740 CDO 5600IN 1896 PCS 316 CARTONS PO NO. 40003 76740 HS CODE. 620920 -- A NKITIND INDIALIN SARANPEX RAKHEJA1 TETSNRAI OBJECTSA HTS CODE 620462 7000376740 CPO5600IN 2046 P CS 34 C ARTONS PO NO. 700037 6740 HS CODE. 620920 800376740 CPO5600IN 1146 19 1 CARTONS PO NO. 8000376740 HS CODE. 620920 6000376740 CPO5600IN 1878 PC S 313 CARTONS PO NO. 6000376 740 HS CODE. 620920 100%COTTON WOVEN LADIES SHORTS PO NO. 3000400591 INVOICE N O. 175TETS19 QTY. 240 PCS. S B NO. DATE: HS CODE. 620462 100%COTTON WOVEN LADIES SHORTS PO NO. 4000483547 INVOICE N O. 178TETS19 QTY. 2072 PCS. SB NO. DATE: HS CODE. 62046 2 100%COTTON WOVEN LADIES SHORTS PO NO. 6000483547 INVOICE N O. 179TETS19 QTY. 1672 PCS. SB NO. DATE: HS CODE. 62046 2 100%COTTON WOVEN LADIES SHORTS PO NO. 7000483547 INVOICE N O. 180TETS19 QTY. 2544 PCS. SB NO. DATE: HS CODE. 62046 2 100%COTTON WOVEN LADIES SHORTS PO NO. 8000483547 INVOICE N O. 181TETS19 QTY. 1120 PCS. SB NO. DATE: HS CODE. 62046 2 HGU INV# 1287- PO# 400060045 7 (T-J-MAXX) PO NO. 40006004 57 HS CODE. 701349 HGU INV# 1288- PO# 700060045 7 (T-J-MAXX) PO NO. 70006004 57 HS CODE. 701349 HGU INV# 1289- PO# 800060045 7 (T-J-MAXX) PO NO. 80006004 57 HS CODE. 701349 100% COTTON YARN DYED MADEUPS. PO NO. EF 430476 (3000534186 ) TOTAL CARTONS: 28 TOTAL QT Y: 336 PCS INV.NO. ILC/131/18 DT. 12.03.2019 S/BILL NO. & DT: 2739875 DT: 14.03.2019 100% COTTON YARN DYED MADEUPS. PO NO. RF 430478 ( 300053460 0) TOTAL CARTONS:17 TOTAL QT Y: 443 PCS INV.NO. ILC/129/18 DT. 12.03.2019 S/BILL NO. 2677677 DT: 12.03.2019 237 CORR CTNS CONTAINING HAND ICRAFTS OF GLASS ARTWARES PO NO - 30 609936 TOTAL CARTONS: 237 TOTAL QTY- 1496 INVOIC E NO - 3557/18/397 DT- 05.03 .2019 SHIPPING BILL NO.- 2711 516 DT-13.03.2019 100%COTTON WOVEN LADIES NIGHT WEAR SHORTY SETS PO NO. 300 0413280 HS CODE. 620821 INV OICE # AI/19/0193 DTD 01/0 3/2019 QTY 72 SETS STYLE NO AJ05828 | 2517 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 01-05-2019 | 610891 | WOVEN WOMEN TOP LADIES KNITTED NIGHTGOWN(NIGHT WEAR) | 2018 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 01-05-2019 | 640520 | WOVEN WOMEN TOP LADIES KNITTED NIGHTGOWN(NIGHT WEAR) WOVEN WOMEN TOP | 1188 | CTN | 2709, LONG BEACH, CA | | KH, CAMBODIA | 55206, VUNG TAU | ||
| 06-05-2019 | 702000 | 3 CARTONS ANIMAL MAXI SKIRT -- WINDESON ANKITIND MADHU BAN ORIENTFA MSROJKDF MRIMP SAMLANIN SAICREAO MITTALI N SSINTER8 HTS CODE 2 CARTO NS YLW STATUS SATIN MAXI SKI 4 CARTONS MULTI STRP PLEATE 5 CARTONS NAVY MULTI SHORT SL EEVE T 165 CARTONS 100% COTTON WOVEN LADIES SHORTIE SET INVOICE NO. ME/112/2019-20 DTD.01.04. 2019 PO NO.: 10-572905 PO N O. 1000572905 33 CARTONS 100% COTTON WOVEN LADIES SHORTIE SET INVOICE N O. ME/13/2019-20 DTD.01.04.20 19 PO NO.: 10-572904 PO NO. 1000572904 165 CARTONS 100% COTTON WOVEN LADIES SHORTIE SET INVOICE NO. ME//15/2019-20 DTD.01.04. 2019 PO NO.: 10-572920 PO N O. 1000572920 33 CARTONS 100% COTTON WOVEN LADIES SHORTIE SET INVOICE N O. ME/15/2019-20 DTD.01.04.20 19 PO NO.: 10-5729300 PO NO . 1000572930 165 CARTONS 100% COTTON WOVEN LADIES NIGHTDRESS INVOICE N O. ME/16/2019-20 DTD.01.04.20 19 PO NO.: 10-572921 PO NO. 1000572921 33 CARTONS 100% COTTON WOVEN LADIES NIGHTDRESS INVOICE NO . ME/17/2019-20 DTD.01.04.201 9 PO NO.: 10-572932 PO NO. 1000572932 30 CARTONS 100%VISCOSE WOVEN LADIES NIGHT WEAR SHORTY SET PO NO. 1000572537 INVOICE N O AI/19/0252 DTD 23.03.2 019 QTY 180SETS STYLE NO AJ05834 150 CARTONS 100%VISCOSE WOVEN LADIES NIGHT WEAR SHORTY SET PO NO. 1000572536 INVOICE NO AI/19/0251 DTD 23.03.2 019 QTY 900SETS STYLE NO AJ 05834 1 CARTONS BLUE GRND STATUS PR NT PLE 4 CARTONS BLUE GRND S TATUS PRNT SHI 1 CARTONS ST ATUS PRINT PLUNGE TIE 3 CARTO NS RUST POLKA DOT TIE FRONT 1 CARTONS OTS SMOCKED BTN FRO NT FOR 5 CARTONS CORN FLW BLUE ROSE MIDI S 11 CARTONS BLUE GRND STATUS PRNT SHI 2 CARTONS S TATUS PRINT PLUNGE TIE 2 CART ONS OTS SMOCKED BTN FRONT FOR 8 CARTONS RUST POLKA DOT TI E FRONT 60 CARTONS INDIAN ARTWARES OF ACACIA WOOD & S.STEEL ONLY PO# 2500565336 INV# 276 INV D T# 13.03.2019 QTY# 240 PCS CTN# 120 S.BILL# 3246658 DT. 03.04.19 FREIGHT: COLLECT 60 CARTONS 10 CARTONS 14IN METAL BOWL BR USH 10 CARTONS 14IN METAL BO WL BRUSH 10 CARTONS 14IN ME TAL BOWL BRUSH 10 CARTONS 14 IN METAL BOWL BRUSH 10 CARTON S 14IN METAL BOWL BRUSH 12 CARTONS HANDICRAFTS / ARTW ARES OF IRON & WOOD PO NO. 2 000567239 INV NO. 2002/135/20 19 DTD.01.04.2019 TOTAL PKG S. 24 CTN TOTAL PCS. 48 S.BI LL NO: 3235101 DTD: 03.04.201 9 12 CARTONS 60 CARTONS HANDICRAFTS / ARTW ARES OF IRON & WOOD PO NO. 2 000567244 INV NO. 2002/135A/2 019 DTD.01.04.2019 TOTAL PK GS. 120 CTN TOTAL PCS. 240 S .BILL NO: 3235101 DTD: 03.04. 2019 60 CARTONS 50 CARTONS HANDICRAFTS / ARTW ARES OF IRON PO NO. 250056559 6 INV NO. 2002/135B /2019 DT D.01.04.2019 TOTAL PKGS. 100 CTN TOTAL PCS. 400 S.BILL N O: 3235166 DTD: 03.04.2019 5 0 CARTONS 33 CARTONS HANDICRAFTS / ARTW ARES OF IRON & WOOD PO NO. 2 500565607 INV NO. 2002/135C / 2019 DTD.01.04.2019 TOTAL P KGS. 260 CTN TOTAL PCS. 920 S.BILL NO: 3235166 DTD: 03.04 .2019 33 CARTONS 34 CARTONS 13 CARTONS HANDICRAFTS OF ALU MINIUM ARTWARES PO.NO. 25005 68846 INV.NO.SI-5348 DT.14.03 .19 CTNS:205 QTY: 1460 PCS S.BILL NO: 3251962 DTD: 03.0 4.2019 12 CARTONS 13 CARTON S 12 CARTONS 9 CARTONS 8 CA 10 CARTONS HANDICRAFTS OF ALU MINIUM ARTWARES PO.NO.200056 9964 INV.NO.SI-5350 DT.14.03. 19 CTNS:80 QTY: 520 PCS S. BILL NO: 3251962 DTD: 03.04.2 019 10 CARTONS 8 CARTONS 7 CARTONS 30 CARTONS 8 CARTON 25 CARTONS HANDICRAFTS OF ALU MINIUM ARTWARES. INVOICE NO. : SI-5349 DTD: 14.03.2019 P O NO.: 2500568847 TOTAL CARTO NS: 50 CTNS TOTAL QUANTITY: 2 00 PCS S.BILL NO: 3251962 DTD : 03.04.2019 25 CARTONS 22 CARTONS 150 CARTONS CONTAI NING: ITEM: 100% COTTON PRINT ED APRON ITEM : 100% COTTON KITCHEN TOWEL SET, ITEM: OVE N MITT ( OVEN GLOVE)- SHELL: 100% COTTON & FILLING: 100% POLYESTER INVOICE # MITJ/19-2 20 CARTONS INDIAN HANDICRAFTS OF GLASS ARTWARES HS CODE: 70200090 PO. NO.: 20 222305 TOTAL CARTONS: 260 TOTAL QTY : 480 INV NO. & DATE: RR-182/ 18-19 & 28/03/2019 S/BILL NO . & DATE: 3222269 & 02/04/20 20 CARTONS INDIAN HANDICRAFTS OF GLASS ARTWARES HS CODE: 70200090 PO. NO.: 20 223332 TOTAL CARTONS: 40 TOTAL QTY: 480 INV NO. & DATE: RR-183/1 8-19 & 28/03/2019 S/BILL NO. & DATE: 3222269 & 02/04/201 5 CARTONS INDIAN HANDICRAFTS OF GLASS ARTWARES HS CODE: 7 0200090 PO. NO.: 20 222304 TOTAL CARTONS: 65 TOTAL QTY: 120 INV NO. & DATE: RR-184/18 -19 & 28/03/2019 S/BILL NO. & DATE: 3222269 & 02/04/2019 5 CARTONS INDIAN HANDICRAFTS OF GLASS ARTWARES HS CODE: 7 0200090 PO. NO.: 20 223331 TOTAL CARTONS: 10 TOTAL QTY: 120 INV NO. & DATE: RR-185/18 -19 & 28/03/2019 S/BILL NO. & DATE: 3222269 & 02/04/2019 D MIDI S 3 CARTONS WHT GRN G LD STATUS PLEATE 4 CARTONS BLK BLUE STATUS PLEATED M 15 CARTONS BLUE STATUS PLEATED M IDI 80 CARTONS 80 CARTONS RTONS 8 CARTONS 10 CARTONS 10 CARTONS 10 CARTONS 25 CA RTONS 25 CARTONS 25 CARTONS 25 CARTONS S 7 CARTONS 0/0021 , DT-01.04.2019 PO# 25 262058 PO NO. 2500262058 21 CARTONS 21 CARTONS 21 CA RTONS 21 CARTONS 22 CARTONS 22 CARTONS 19 240 CARTONS 9 20 CARTONS 60 CARTONS 5 CARTONS | 2382 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 31-08-2019 | 520831 | 100% COTTON WOVEN LADIES NIGHT WEAR | 57 | PKG | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53357, CHENNAI | |
| 09-10-2019 | 611120 | GARMENTS EXPORTS DIVISION SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN S.B NO/DT. 6539351 2019-08-28 PANTS BOY WOVEN ORDER NO 167459-8956//154427-8956 INVOICE NO 1531902405//1531902410 INVOICE DATE 26-08-2019 HTS CODE 62034200 PANTS BOY WOVEN ORDER NO 155813-7956 INVOICE NO 1531902496 INVOICE DATE 31-08-2019 HTS CODE 62034200 QTY 700 PCS SB NO PANTS BOY WOVEN ORDER NO 167443-7956 INVOICE NO 1531902502 INVOICE DATE 31-08-2019 HTS CODE 62034200 QTY 1110 PCS SB NO COTTON DUVET & PILLOWCASE SHIPPER INDO COUNT INDUSTRIES LIMITED 301, ARCADIA,3RD FLLOR, NARIMA POINT DUVET _ COTTON 100%COTTON MADEUPS COTTON DUVET & PILLOWCASE DUVET _ COTTON 100%COTTON MADEUPS COTTON DUVET & PILLOWCASE ART NO.001 ART MARK 85941A S.B NO/DT. 6640337 2019-08-31 COTTON WOVEN CURTAINS SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% COTTON WOVEN CURTAINS INV NO MAFEB/1409/1920 COTTON PILLOWCASE SHIPPER INDO COUNT INDUSTRIES LIMITED 301, ARCADIA,3RD FLLOR, NARIMA POINT PILLOW _ COTTON 100%COTTON MADEUPS T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 6615414 2019-08-30 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 6615307 2019-08-30 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 6615417 2019-08-30 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 6615420 2019-08-30 SHIRT LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, SHIRT LADIES WOVEN SHIRT LADIES WOVEN T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED BELLARY DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 136655-6555 DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 136655-6555 INVOICE NO CWEXP/2200/19-20 INVOICE DT 2019.08.27 HTS CODE 62093000 HTS CODE 62044300 GARMENTS EXPORTS DIVISION SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN SHIRT LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN (NIGHT WEAR) CHINNAKARA DRESS GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DRESS GIRL KNITTED PRODUCT COMPOSITION 100% T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 114550/0-2019 INVOICE NO 4017 / 29.08.2019 HTS CODE 61091000 QTY 1500 PCS ROMPER BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 ROMPER BABIES KNITTED 94%COTTON 6%VISCOSE SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 195714/5783 T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY 40%IRON, 30%GLASS, 30%ZINC 50 X 40 X 20, 30X20X20 CMS ORDER NO. 103062/0-2019 INVOICE NO RCLT/3423/19-20 TOTAL QTY 350 BABIES GARMENT (BODY SUIT) SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENT (BODY SUIT) , ORDER NO 160888-5672 INVOICE NO 1531902412 INVOICE DATE 27-08-2019 HTS CODE 62034200 QTY 668 PCS SB NO 6539351 SB DATE 28-08-2019 XXO/B VARIOUS SHIPPERS QTY 294 PCS SB NO 6539394//6539393 SB DATE 28-08-2019 SB DATE S.B NO/DT. 6673019 2019-09-03 SB DATE S.B NO/DT. 6675270 2019-09-03 COTTON DUVET & PILLOWCASE ART NO.001 ART MARK 84756A S.B NO/DT. 6640337 2019-08-31 DT 28.08.2019 P.O.NO 127411-9180 TOTAL QTY- 60 PCS TOTAL CTN-2 COTTON PILLOWCASE ART NO. 003 S.B NO/DT. 6640337 2019-08-31 T-SHIRT WOMENS KNITTED S.B NO/DT. 6621939 2019-08-30 100% VISCOSE CTN DIM 58X30X30 CMS PO NO 165580/1510 INV NO 1506/19-20 DATE 29.08.2019 S.B NO/DT. 6620830 2019-08-30 T-SHIRT MENS KNITTED S.B NO/DT. 6615416 2019-08-30 INVOICE NO CWEXP/2200/2203/19-20 INVOICE DT 2019.08.27 HTS CODE 62093000 HTS CODE 62044300 WAREHOUSE ID OU QTY 300 PCS WAREHOUSE ID OU S.B NO/DT. 6576608 2019-08-29 ORDER NO 167459-8956 INVOICE NO 1531902405 INVOICE DATE 26-08-2019 HTS CODE 62034200 QTY 294 PCS SB NO SB DATE S.B NO/DT. 6539394 2019-08-28 BLOUSE LADIES WOVEN 100% VISCOSE CTN DIM 58X30X30 CMS PO NO 194140/1510 INV NO 1511/19-20 DATE 29.08.2019 S.B NO/DT. 6620683 2019-08-30 ORDER NO 125330/3709 INVOICE NO IDK1920E46279 INVOICE DT 27/08/2019 HTS CODE 62082100 QTY 400 PCS COUNTRY CODE OU COTTON ORDER NO 103360/0-2019 INVOICE NO 4016 / 29.08.2019 HTS CODE 61044200 QTY 3500 PCS CARTON DIMENSION 58X30X40=37 S.B NO/DT. 6646627 2019-08-31 CARTON DIMENSION 58X30X40=12 S.B NO/DT. 6646627 2019-08-31 HS CODE 61112000, 61142000 CARTON DIMENSION 58X30X40 PO NO 198349/0-2019 PRODUCT ID 0812546 QTY 200 PCS COLOUR GREY DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/1298/19-20 DATE 24/08/2019 S.B NO/DT. 6568458 2019-08-29 INVOICE NO IDK1920E46358 INVOICE DT 27/08/2019 HTS CODE 62052000 QTY 700 PCS COUNTRY CODE OU T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 6615425 2019-08-30 50%ZINC, 20%IRON, 10%BRASS, 10%GLASS, 10%PLASTIC 50 X 40 X 20 CMS ORDER NO. 115921/0-2019 INVOICE NO RCLT/3423/19-20 TOTAL QTY 100 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6682537 2019-09-03 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6682537 2019-09-03 100% ORGANIC COTTON KNITTED GIRLS BODY SUIT | 392 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 72912, MINA DUMYAT | |
| 16-10-2019 | 620821 | SPANDEX WOVEN BOYS TROUSERS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 98% ORGANIC COTTON 2%SPANDEX WOVEN BOYS TROUSERS SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN 100% ORGANIC COTTON TROUSER LADIES WOVEN TROUSER LADIES WOVEN (NIGHT WEAR) ORDER NO 260441/3709 INVOICE NO IDK1920E46108 INVOICE DT 20/08/2019 HTS CODE 62082100 WOMEN WOVEN DRESS SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN DRESS WOMEN WOVEN BLOUSE POLYESTER SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 80% COTTON 19% POLYESTER TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 286217-5656 US INVOICE NO. 19033784 S.B NO/DT. 6618815 2019-08-30 T-SHIRT GIRL KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED SWEATSHIRT BOY KNITTED SWEATSHIRT BOYS KNITTED S.B NO/DT. 6637269 2019-08-31 LEGGINGS GIRL KNITTED SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR LEGGINGS GIRL KNITTED MAA1307885 T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED MAA1307598 T-SHIRT BOY KNITTED MAA1307654 T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 6637255 2019-08-31 T-SHIRT MEN COTTON SHIPPER ARVIND LIMITED NR. KHATRAJ CHOKDI,PO SANTEJ, KALOL, GANDHINAGAR, T-SHIRT MEN COTTON MENS T-SHIRT KNITTED SHIRT LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, SHIRT LADIES WOVEN SHIRT LADIES WOVEN BABIES KNIT WEAR SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON PYJAMA LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA PYJAMA LADIES WOVEN (NIGHT WEAR) DRESS GIRL WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS GIRL WOVEN MAA1309756 SWEATSHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA SWEATSHIRT LADIES KNITTED PRODUCT COMPOSITION 100% PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN MAA1295195 PANTS GIRL WOVEN ORDER NO 200384-7917 INVOICE NO 1531902514 INVOICE DATE 31-08-2019 HTS CODE 62046200 QTY 5466 PCS SB NO DIMENSIONS 58X40X30 ORDER NO 280225-7656 INVOICE NO GE342871920 HTS CODE 62034200 QTY 2000PCS S.B NO/DT. 6511746 2019-08-27 XXO/B VARIOUS SHIPPERS ORDER NO 286352/5777 INVOICE NO IDK1920E46249 INVOICE DT 19/08/2019 HTS CODE 62052000 QTY 705 PCS COUNTRY CODE US QTY 384 PCS COUNTRY CODE US 1% ELASTANE 58X40X40 PO NO. 278282-8956 US INVOICE NO. 19040339 S.B NO/DT. 6618938 2019-08-30 T-SHIRT GIRLS KNITTED S.B NO/DT. 6637394 2019-08-31 95% ORGANIC COTTON 5% ELASTANE KNITTED GIRLS LEGGINGS PO NO 291506-7920 INV NO EEGC/12854/1920 & DT 28/08/2019 HTS CODE 611529 QTY 1300 PCS SB NO & DT COUNTRY US CTN MMENT 58X35X40 S.B NO/DT. 6638804 2019-08-31 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 6637251 2019-08-31 ORDER NO 283123-5868 INVOICE NO 1521900625 INVOICE DATE 22.08.2019 HTS CODE 61091000 QTY 2205 PCS 100% VISCOSE CTN DIM 58X30X30 CMS ORDER NO. 271813/0-2019 INV NO. 292019EXPT1176 / DT 27.08.2019 SB NO 6614037, DT 30-08-2019 US/6564 ORDER NO 280608/3709 INVOICE NO IDK1920E46432 INVOICE DT 27/08/2019 HTS CODE 62082100 QTY 398 PCS COUNTRY CODE US DRESS GIRL WOVEN PO NO _267059/0-2019 PROD. COMP. 64% POLYESTER 34% VISCOSE 1% ELASTANE 1% METALLISED FIBER WITH LINING 100% POLYESTER CTN. DIMEN ( CM ) 58X35X30 HTS CODE 620449 INV. 19040152 QTY 2963 PCS GST INV. S.B NO/DT. 6634536 2019-08-31 COTTON ORDER NO 284201/0-2019 INVOICE NO 3963 / 29.08.2019 HTS CODE 61102000 QTY 698 PCS CARTON DIMENSION 58X40X40=10 S.B NO/DT. 6614672 2019-08-30 PANTS BOY WOVEN ORDER NO 272848-7956 INVOICE NO 1531902507 INVOICE DATE 31-08-2019 HTS CODE 62034100 QTY 3106 PCS SB NO SB DATE S.B NO/DT. 6684791 2019-09-03 SB DATE S.B NO/DT. 6677957 2019-09-03 | 574 | PCS | H&M HENNES AND MAURITZ L P | 2709, LONG BEACH, CA | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 30-10-2019 | 610711 | SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED SHORTS MEN KNITTED PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED MAA1296954 SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN SHIRT BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SHIRT BABY/BOY WOVEN SHIRT BABIES & BOYS WOVEN TROUSERS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN EARRING WOMEN JEWELLERY SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JUMPER WOMEN KNITTED JERSEY WOMENS KNITTED EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMAN IRON EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY EARRING WOMAN IRON EARRING WOMEN JEWELLERY 35%IRON, 35%ZINC, 15%GLASS, 10%RESIN, 5%PLASTIC 50 X 40 X 20 CMS ORDER NO 287479/0-2019 TROUSERS MEN WOVEN SHIPPER FIRST GARMENT MANUFACTURING CO NO 4 135 ARUPPUKOTTAI MAIN ROA VALAYANKULAM TROUSERS MEN WOVEN 98%BCI HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%BRASS, 50%ZINC 50 X 40 X 20 CMS ORDER NO. 287266/0-2019 INVOICE NO RCLT/3168/19-20 HAIRPIN WOMEN JEWELLER HAIRCLIP WOMAN IRON HAIRPIN WOMEN JEWELLERY 30%IRON, 20%GLASS, 20%ZINC,15%ACETATE PLASTIC,15%PLASTIC 50 X 40 X 20 CMS EARRING WOMEN JEWELLERY EARRING WOMAN IRON EARRING WOMEN JEWELLERY 60%ZINC, 20%IRON, 10%ACRYLIC, 10%BRASS 50 X 40 X 20, 30X20X20 CMS ORDER NO 286675/0-2019 EARRING WOMEN JEWELLERY EARRING WOMAN IRON EARRING WOMEN JEWELLERY 60%ZINC, 10%BRASS,10%GLASS,10%IRON,10%R ESIN 50 X 40 X 20 CMS EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%BRASS, 40%GLASS, 10%IRON 50 X 40 X 20 CMS ORDER NO. 285301/0-2019 INVOICE NO RCLT/3192/19-20 ORDER NO 284388-7988 INVOICE NO 1541901229 INVOICE DATE 22-08-2019 HTS CODE 61071100 QTY 1115 PKS SB NO SB DATE S.B NO/DT. 6432505 2019-08-23 XXO/B VARIOUS SHIPPERS 100% COTTON 58X35X40 S.B NO/DT. 6288305 2019-08-16 ORDER NO 274334/5783 INVOICE NO IDK1920E46068 INVOICE DT 19/08/2019 HTS CODE 62052000 QTY 5802 PCS COUNTRY CODE US S.B NO/DT. 6520653 2019-08-23 ORDER NO 271452-7657 INVOICE NO CWEXP/2124/19-20 INVOICE DT 2019.08.20 HTS CODE 62092000 HTS CODE 62052000 QTY 11221 PCS WAREHOUSE ID US S.B NO/DT. 6424799 2019-08-22 TROUSER LADIES WOVEN (NIGHT WEAR) ORDER NO 260441/3709 INVOICE NO IDK1920E46107 INVOICE DT 20/08/2019 HTS CODE 62082100 QTY 1800 PCS COUNTRY CODE US S.B NO/DT. 6458188 2019-08-23 ORDER NO 282958-1640 INVOICE NO MCC2958 INVOICE DATE 19.08.2019 HTS CODE 61102000 QTY 5000 PCS S.B NO/DT. 6421620 2019-08-22 40%IRON, 30%GLASS, 30%PLASTIC 50 X 40 X 20 CMS ORDER NO 285302/0-2019 INVOICE NO RCLT/3097/19-20 TOTAL QTY 10000. COUNTRY CODE US SB NO DATE S.B NO/DT. 6442361 2019-08-23 INVOICE NO RCLT/3097/19-20 TOTAL QTY 10000 COUNTRY CODE US SB NO DATE S.B NO/DT. 6442361 2019-08-23 COTTON,2%ELASTANE WOVEN MENS TROUSERS - BOTTOM-LONG S.B NO/DT. 6471847 2019-08-24 30%ACETATE PLASTIC, 30%IRON, 15%ACRYLIC, 15%POLYPROPYLENE( PLASTIC), 10%ZINC 50 X 40 X 20 CMS ORDER NO. 282601/0-2019 INVOICE NO RCLT/3168/19-20 TOTAL QTY 1500 COUNTRY CODE US SB NO DATE S.B NO/DT. 6495580 2019-08-26 TOTAL QTY 10000 COUNTRY CODE US SB NO DATE S.B NO/DT. 6495580 2019-08-26 ORDER NO 285455/0-2019 INVOICE NO RCLT/3168/19-20 TOTAL QTY 1170 COUNTRY CODE US SB NO DATE S.B NO/DT. 6495580 2019-08-26 INVOICE NO RCLT/3168/19-20 TOTAL QTY 780 COUNTRY CODE US SB NO DATE S.B NO/DT. 6495580 2019-08-26 ORDER NO 287144/0-2019 INVOICE NO RCLT/3168/19-20 TOTAL QTY 1170 COUNTRY CODE US SB NO DATE S.B NO/DT. 6495580 2019-08-26 TOTAL QTY 10000 COUNTRY CODE US SB NO DATE S.B NO/DT. 6495383 2019-08-26 | 911 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 72912, MINA DUMYAT | |
| 04-10-2019 | 611120 | COTTON WOVEN CUSHION SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST S.B NO/DT. 6308851 2019-08-17 100% COTTON WOVEN CUSHION LEATHER TR SOLE SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM LADIES H.BOOT MADE OF COW LEATHER TR SOLE PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN ORDER PANTS MEN WOVEN ORDER NO 133291-7510 INVOICE NO 1531902398 INVOICE DATE 26-08-2019 HTS CODE 62034200 QTY 112 PCS SB NO PANTS BOY WOVEN ORDER NO 138312-8956 INVOICE NO 1531902283 INVOICE DATE 19-08-2019 HTS CODE 62034200 QTY 801 PCS SB NO PANTS BOY WOVEN ORDER NO 170860-7956 INVOICE NO 1531902396 INVOICE DATE 26-08-2019 HTS CODE 62034200 QTY 558 PCS SB NO PANTS MEN WOVEN ORDER NO 169552-5672 INVOICE NO INVOICE DATE HTS CODE QTY PCS PANTS MEN WOVEN ORDER NO 169539-5672 INVOICE NO INVOICE DATE HTS CODE QTY PCS SB NO BABIES KNIT WEAR SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON LEATHER TR SOLE SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM LADIES H.BOOT MADE OF COW LEATHER TR SOLE JACKETS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 100% COTTON WOVEN MENS DENIM JACKETS TOP LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, TOP LADIES WOVEN TOP LADIES WOVEN BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED 100% ORGANIC COTTON 58X35X40 9 NOS ORDER NO. 183508/0-2019 INV NO. 292019EXPT1046/ DT 01.08.2019 BLOUSE GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% POLYESTER BLOUSE GIRL WOVEN 100% VISCOSE 58X30X40 03 NOS ORDER NO 122492/8713 INVOICE NO EXP/RE-1502 DT.16.08.2019 BLOUSE GIRL WOVEN 100% POLYESTER 58X30X40-04 29X20X20-02 06 NOS ORDER NO 169667/8713 INVOICE NO EXP/RE-1485 1% WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE TROUSERS BOY WOVEN 73% COTTON 25% POLYESTER 2% ELASTANE 58X40X40 PO NO. 154399-7956 OU INVOICE NO. 19032554 S.B NO/DT. 6454421 2019-08-23 SHIRT WOMEN WOVEN SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA SHIRT WOMEN WOVEN 100% ORGANIC COTTON WOVEN 2% WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 93%,POST CONSUMER RECYCLED COTTON 5%, ELASTANE SHIRT WOMEN WOVEN SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA SHIRT WOMEN WOVEN 100% ORGANIC COTTON WOVEN TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE SHIRT WOMEN WOVEN SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA SHIRT WOMEN WOVEN 100% ORGANIC COTTON WOVEN JERSEY MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JERSEY MENS KNITTED ORDER NO 116316-5828 FINE LEATHER GLOVES MADE OUT SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF GOAT LEATHER FOR MENS. T-SHIRT WOMENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED ORD NO 113701-1643 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 6480141 2019-08-26 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 6480139 2019-08-26 SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 108796/5767 PAJAMA LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PAJAMA LADIES KNITTED PRODUCT COMPOSITION 61% SHOES MADE OUT OF TEXTILE MATERIAL SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM SHOES MADE OUT OF TEXTILE MATERIAL WITH T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% TROUSER LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSER LADIES WOVEN (NIGHT WEAR) T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 152008/0-2019 INVOICE NO 3883 / 22.08.2019 HTS CODE 61091000 QTY 1000 PCS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 199911/0-2019 INVOICE NO 3882 / 22.08.2019 HTS CODE 61091000 QTY 1000 PKS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 199127/0-2019 INVOICE NO 3884 / 22.08.2019 HTS CODE 61091000 QTY 400 PKS PAJAMA BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 PAJAMA BABIES KNITTED 100% COTTON PAJAMA BABIES KNITTED 100% COTTON HS CODE 61112000, 61072100 CARTON DIMENSION 58X30X40 PO NO 184468/0-2019 PRODUCT ID 0784193 QTY 500 PACK(1 PACK = 2 PCS) PAJAMA BABY/GIRL KNITTED 100% COTTON HS CODE 61112000, 61083100 CARTON DIMENSION 58X30X40 PO NO 184469/0-2019 PRODUCT ID 0784193 QTY 500 PACK(1 PACK = 2 PCS) BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED BLOUSE GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% VISCOSE PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 100%COTTON HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRCLIP WOMAN IRON HAIRPIN WOMEN JEWELLERY HAIRCLIP WOMAN IRON HAIRPIN WOMEN JEWELLERY 60%GLASS, 40%IRON 50 X 40 X 20 CMS ORDER NO 152259/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 450 EARRING WOMAN IRON EARING WOMEN JEWELLERY 50%GLASS, 50%ZINC 40X30X20 CMS ORDER NO. 152160/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 200 EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100%ZINC 50 X 40 X 20 CMS ORDER NO. 102746/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 150 RING WOMAN IRON RING WOMEN JEWELLERY 50%ZINC, 30%BRASS, 20%IRON 30X20X20 CMS ORDER NO.152002/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 80 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 45%ZINC, 10%ACRYLIC, 20%IRON, 10%GLASS, 10%RESIN, 5%BRASS 40 X 30 X 20 CMS ORDER NO. 102674/0-2019 INVOICE NO RCLT/3121/19-20 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%PLASTIC, 50%ZINC 50 X 40 X 20 CMS ORDER NO. 103002/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 300 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100%ZINC 30 X 20 X 20 CMS ORDER NO. 113455/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 100 HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY 40%GLASS, 40%IRON, 20%POLYESTER 50 X 40 X 20, 40X30X20 CMS ORDER NO. 103815/0-2019 INVOICE NO RCLT/3121/19-20 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 50%BRASS, 50%ZINC 30 X 20 X 20 CMS ORDER NO. 115764/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 60 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 60%ZINC, 40%PLASTIC 40 X 30 X 20 CMS ORDER NO. 102352/0-2019 INVOICE NO RCLT/3166/19-20 TOTAL QTY 150 EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100%ZINC 40X30X20 CMS ORDER NO 152144/0-2019 INVOICE NO RCLT/3166/19-20 TOTAL QTY 100 HAIRCLIP WOMAN IRON HAIRPIN WOMEN JEWELLERY 45%IRON, 20%GLASS, 20%ZINC, 10%PLASTIC, 5%ACRYLIC 50 X 40 X 20 CMS ORDER NO. 102065/0-2019 INVOICE NO RCLT/3166/19-20 ORGANIC COTTON KNITTED SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENTS(BODY SUIT) , BABIES GARMENTS(BODY SUIT) 100% ORGANIC COTTON KNITTED BABIES GARMENTS(BODY SUIT) , 100% ORGANIC COTTON KNITTED BOYS BODY SUIT COVER INV NO MAFEB/1254/1920 DT 13.08.2019 P.O.NO 163878-9112 TOTAL QTY -700 PCS TOTAL CTN -7 CTNS XXO/B VARIOUS SHIPPERS NO 138312-8956//126726-7956 INVOICE NO 1531902283//1531902284 INVOICE DATE 19-08-2019 HTS CODE 62034200 QTY 801 PCS//299 PCS SB NO 6353480//6353471 SB DATE 20.08.2019 SB DATE S.B NO/DT. 6514013 2019-08-27 SB DATE S.B NO/DT. 6353480 2019-08-20 SB DATE S.B NO/DT. 6511847 2019-08-27 SB NO SB DATE S.B NO/DT. 6513879 2019-08-27 SB DATE S.B NO/DT. 6513596 2019-08-27 ORDER NO. 183508/0-2019, 103898/0-2019, 125159/0-2019, INV NO. 292019EXPT1046, 1008 & 1121 DATE 01.08.2019 SB NO 6343431, 6196085 & 6312547 DATE 19.08.2019, 12.08.2019 & 17.08.2019 OU/6515 & OU/6564 DIMENSIONS 58X40X30 ORDER NO.108349-5283 INVOICE NO GE340771920 INVOICE DATE 08.08.2019 HTS CODE 62033200 QTY 900PCS 100% VISCOSE CTN DIM 58X30X30 CMS PO NO 150631/1510 INV NO 1401/19-20 DATE 14.08.2019 S.B NO/DT. 6282066 2019-08-16 100% ORGANIC COTTON 58X35X40 9 NOS ORDER NO. 103898/0-2019 INV NO. 292019EXPT1008 / DT 01.08.2019 S.B NO/DT. 6343431 2019-08-19 S.B NO/DT. 6312547 2019-08-17 58X30X40-04 29X20X20-02 06 NOS ORDER NO 169667/8713,153107/7613,122 492/8713 INVOICE NO EXP/RE-1485 , 1502,1514 DT.16.08.2019 S B;NO/DT 6311350,6311154, 6311164/17.08.2019 S.B NO/DT. 6311164 2019-08-17 DT.16.08.2019 S.B NO/DT. 6311350 2019-08-17 1% WOVEN MENS TROUSERS BCI COTTON 68%,POST CONSUMER RECYCLED COTTON 5%, POLYESTER 25%, ELASTANE 2% WOVEN BOYS TROUSERS 99% COTTON 1% ELASTANE WOVEN MENS TROUSERS PO NO. 125574-5672 OU 154399-7956 OU 160042-5686 OU INVOICE NO. 19033906 19032554 19031131 GST INVOICE 2291919923 2291920053 2291919928 QTY 2100 PCS FREIGHT COLLECT WOMENS SHIRT DIMENSIONS 58X30X40 ORDER NO -110965-1543 INVOICE NO GE342001920 INVOICE DATE 13.08.2019 HTS CODE 62063000 QTY 300PCS S.B NO/DT. 6504156 2019-08-26 2% WOVEN MENS TROUSERS PO NO. 160905-5672 OU INVOICE NO. 19030630 GST INVOICE 2291919924 QTY 2500 PCS FREIGHT COLLECT WOMENS SHIRT DIMENSIONS 58X30X40 ORDER NO -115629-1543 INVOICE NO GE342061920 INVOICE DATE 13.08.2019 HTS CODE 62063000 QTY 2200PCS S.B NO/DT. 6502746 2019-08-26 58X40X40 PO NO. 160042-5686 OU INVOICE NO. 19031131 S.B NO/DT. 6454519 2019-08-23 WOMENS SHIRT DIMENSIONS 58X30X40 ORDER NO -115668-1543 INVOICE NO GE342121920 INVOICE DATE 13.08.2019 HTS CODE 62063000 QTY 2000PCS S.B NO/DT. 6504089 2019-08-26 INVOICE NO MCC2910 INVOICE DATE 19.08.2019 HTS CODE 61102000 QTY 510 PCS SHIPPING BILL NO 6424136 SB DATE 22.08.2019 GLOVES MENS LEATHER ORDER NO. 174200-9985 INVOICE NO. G/E/19-20/0286 INVOICE DATE 24.08.2019 HTS CODE 42032920 QTY 75 PAIRS 100547-1919 164429-5868 INV NO 49/QK3/19/4801 49/QK3/19/4812 49/QK3/19/4819 DT 20.08.19 INVOICE NO IDK1920E46048 INVOICE DT 19/08/2019 HTS CODE 62052000 QTY 100 PCS COUNTRY CODE OU COTTON 39% POLYESTER / 95% COTTON 5% ELASTHANE ORDER NO 186634/0-2019 INVOICE NO 3879 / 22.08.2019 HTS CODE 61099000/61046200 QTY 400 PKS CARTON DIMENSION 58X30X40=16 S.B NO/DT. 6456545 2019-08-23 LEATHER SOLE. INVOICEF/E/19-20/0626 DATE 20.08.2019 PO 173629-3080 HSC CODE 64041990 QTY- 20 PAIRS CARTONS 2 BOXES COTTON ORDER NO 115179/0-2019 INVOICE NO 3881 / 22.08.2019 HTS CODE 61091000 QTY 300 PKS CARTON DIMENSION 58X30X40=4 S.B NO/DT. 6456545 2019-08-23 ORDER NO 125308/3709 INVOICE NO IDK1920E46110 INVOICE DT 20/08/2019 HTS CODE 62082100 QTY 400 PCS COUNTRY CODE OU COTTON ORDER NO 127821/0-2019 INVOICE NO 3880 / 22.08.2019 HTS CODE 61091000 QTY 600 PKS CARTON DIMENSION 58X30X40=8 S.B NO/DT. 6456545 2019-08-23 CARTON DIMENSION 58X30X40=8 S.B NO/DT. 6480741 2019-08-26 CARTON DIMENSION 58X30X40=14 S.B NO/DT. 6480741 2019-08-26 CARTON DIMENSION 58X30X40=6 S.B NO/DT. 6480741 2019-08-26 HS CODE 61112000, 61072100 CARTON DIMENSION 58X30X40 PO NO 134040/0-2019 PRODUCT ID 0532229 QTY 100 PACK(1 PACK = 4 PCS) COLOUR GREEN DARK COUNTRY CODE USW068 INVOICE NO NCC/1213/19-20 DATE 17/08/2019 S.B NO/DT. 6399131 2019-08-21 COLOUR BLUE DARK COUNTRY CODE USW068 INVOICE NO NCC/1219/19-20 DATE 17/08/2019 S.B NO/DT. 6399135 2019-08-21 COLOUR RED MEDIUM COUNTRY CODE USW068 INVOICE NO NCC/1230/19-20 DATE 17/08/2019 S.B NO/DT. 6399093 2019-08-21 100% ORGANIC COTTON 58X35X40 16 NOS ORDER NO. 197980/0-2019 INV NO. 292019EXPT1146 / DT 21.08.2019 S.B NO/DT. 6491749 2019-08-26 58X30X40-07 29X20X20-03 10 NOS ORDER NO 167748/7613 INVOICE NO EXP/RE-1529 DT.22.08.2019 S.B NO/DT. 6429574 2019-08-22 58X35X40 S.B NO/DT. 6469224 2019-08-24 40%IRON, 20%ACETATE PLASTIC, 20%ACRYLIC, 20%ZINC 50 X 40 X 20 CMS ORDER NO 115294/0-2019 INVOICE NO RCLT/3121/19-20 TOTAL QTY 200 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 TOTAL QTY 70 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 TOTAL QTY 500 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6487763 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6498133 2019-08-26 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6498133 2019-08-26 TOTAL QTY 300 COUNTRY CODE OU SB NO DATE S.B NO/DT. 6498133 2019-08-26 100% ORGANIC COTTON KNITTED BOYS BODY SUIT | 942 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 08-10-2019 | 620342 | . 1X40 HC CONTAINER TOTAL 746 CARTONS ONLY TOTAL SEVEN HUNDRED FORTY SIX CARTONS ONLY 25 CARTONS 239.6 KGM 1.74 MTQ SHIPPER: GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 98 ORGANIC COTTON 2 SPANDEX WOVEN BOYS TROUSERS DIMENSIONS :58X40X30 ORDER NO:280225-7656 INVOICE NO:GE343061920 HTS CODE:62034200 QTY:1000PCS S.B NO/DT.:6511337 2019-08-27 O/B: VARIOUS SHIPPERS 54 CARTONS 907.67 KGM 5.011 MTQ SHIPPER: MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO : 287997-5868 INVOICE NO : MCC2949 INVOICE DATE : 19.08.2019 HTS CODE : 61091000 QTY : 4992 PCS SHIPPING BILL NO : 6422722 SB DATE : 22.08.2019 27 CARTONS 426.83 KGM 2.506 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN 100 ORGANIC COTTON ORDER NO : 286352/5777 INVOICE NO : IDK1920E46032 INVOICE DT : 19/08/2019 HTS CODE : 62052000 QTY : 1295 PCS COUNTRY CODE : US 56 CARTONS 335.31 KGM 3.898 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 93 POLYESTER,7 METALISED FIBRE 58X40X30 92 NOS ORDER NO:274514/7613 INVOICE NO:EXP/RE-1526 DT.22.08.2019 S:B:NO/DT:6429584/22.08.2019 12 CARTONS 108.6 KGM 0.48 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 283789/0-2019 INVOICE NO:RCLT/3124B/19-20 TOTAL QTY:3000. COUNTRY CODE: US SB NO :6487740 DATE : 26.08.2019 7 CARTONS 83.6 KGM 0.28 MTQ HAIRPIN WOMEN JEWELLERY ORDER NO. 285579/0-2019 INVOICE NO:RCLT/3124A/19-20 TOTAL QTY: 3000. COUNTRY CODE: US SB NO :6487740 DATE : 26.08.2019 25 CARTONS 170 KGM 1 MTQ EARRING WOMEN JEWELLERY ORDER NO. 287268/0-2019 INVOICE NO:RCLT/3124C/19-20 TOTAL QTY:10000 COUNTRY CODE:US SB NO :6487740 DATE : 26.08.2019 4 CARTONS 17.16 KGM 0.16 MTQ EARRING WOMEN JEWELLERY ORDER NO. 285211/0-2019 INVOICE NO:RCLT/3124D/19-20 TOTAL QTY: 780. COUNTRY CODE: US SB NO :6487740 DATE : 26.08.2019 141 CARTONS 2426.2 KGM 10.66 MTQ SHIPPER: SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN MAA1306980 98 COTTON 2 ELASTANE 58 40 40 PO NO. : 286217-5656 US INVOICE NO. : 19040255 S.B NO/DT.:6618877 2019-08-30 15 CARTONS 160.9 KGM 1.392 MTQ SHIPPER: QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED T-SHIRT GIRLS KNITTED S.B NO/DT.:6604473 2019-08-30 115 CARTONS 2196.5 KGM 10.672 MTQ T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT.:6615412 2019-08-30 60 CARTONS 585.51 KGM 5.568 MTQ T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT.:6604478 2019-08-30 1 CARTONS 15.2 KGM 0.093 MTQ SHIPPER: MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST CURTAIN ` WOVEN CURTAIN ` WOVEN 100 COTTON WOVEN CURTAINS INV NO:MAFEB/1412/1920 DT:28.08.2019 P.O.NO:261411-9180 TOTAL QTY -28 PCS TOTAL CTN -1 CTN DIMENSIONS IN CMS 58X40X40=1 CTN S.B NO/DT.:6592471 2019-08-29 43 CARTONS 423.43 KGM 3.49 MTQ SHIPPER: EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR LEGGINGS GIRL KNITTED 95 ORGANIC COTTON 5 ELASTANE KNITTED GIRLS LEGGINGS PO NO: 291506-7920 INV NO: EEGC/12894/1920 DT: 28/08/2019 HTS CODE: 611529 QTY: 3700 PCS SB NO: DT: COUNTRY: US CTN MMENT: 58 35 40 S.B NO/DT.:6636959 2019-08-31 17 CARTONS 205.84 KGM 1.578 MTQ SHIPPER: QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () SWEATSHIRT BOY KNITTED MAA1307669 SWEATSHIRT BOY KNITTED SWEATSHIRT BOY KNITTED SWEATSHIRT BOYS KNITTED S.B NO/DT.:6604490 2019-08-30 34 CARTONS 508.51 KGM 2.37 MTQ SHIPPER: GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, SHIRT LADIES WOVEN SHIRT LADIES WOVEN 100 VISCOSE CTN DIM: 58X30X30 CMS PO NO: 278647/1522 INV NO: 1548/19-20 DATE: 29.08.2019 S.B NO/DT.:6620685 2019-08-30 34 CARTONS 342.64 KGM 3.155 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO : 280608/3709 INVOICE NO : IDK1920E46308 INVOICE DT : 27/08/2019 HTS CODE : 62082100 QTY : 988 PCS COUNTRY CODE : US 42 CARTONS 200.65 KGM 1.68 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRCLIP WOMEN IRON HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY 50 IRON, 20 ACRYLIC, 20 GLASS, 10 PLASTIC 50 X 40 X 20, 40X30X20 CMS ORDER NO. 285304/0-2019 INVOICE NO:RCLT/3210/19-20 TOTAL QTY:6200 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:6522741 2019-08-27 18 CARTONS 251.46 KGM 1.67 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA SWEATSHIRT LADIES KNITTED MAA1309808 PRODUCT COMPOSITION: 100 COTTON ORDER NO: 284201/0-2019 INVOICE NO: 4032 / 29.08.2019 HTS CODE: 61102000 QTY: 1262 PCS CARTON DIMENSION: 58 40 40=17,58 40 30=1 S.B NO/DT.:6643604 2019-08-31 9 CARTONS 73.2 KGM 0.36 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRCLIP WOMEN IRON HAIRPIN WOMEN JEWELLERY 40 GLASS, 40 IRON, 20 POLYESTER 50 X 40 X 20 CMS ORDER NO. 285612/0-2019 INVOICE NO:RCLT/3328/19-20 TOTAL QTY:3000 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:6609957 2019-08-30 7 CARTONS 53.6 KGM 0.28 MTQ HAIRCLIP WOMAN IRON HAIRPIN WOMEN JEWELLERY 40 IRON, 20 ACETATE PLASTIC, 20 ACRYLIC, 20 ZINC 50 X 40 X 20 CMS ORDER NO. 282586/0-2019 INVOICE NO:RCLT/3355/19-20 TOTAL QTY:2000 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:6644032 2019-08-31 MAIN CARRIAGE: APL MIAMI / 0TU8XS1M FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 | 746 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 29-10-2019 | 610711 | PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN S.B NO/DT. 6873571 2019-09-12 SHORTS MEN KNITTED ORDER NO 290375-7988 INVOICE NO 1541901355 INVOICE DATE 13.09.2019 HTS CODE 61071100 QTY 1211 PKS SB NO 6924412 ORGANIC COTTON SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON SHEEP LEATHER WALLETS SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM _ _ _ SHEEP LEATHER WALLETS. ORGANIC COTTON SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, GIFT SET BABIES KNITTED GIFTSET BABIES KNITTED COW LEATHER WOVEN HANDBAGS SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM _ _ _ COW LEATHER WOVEN HANDBAGS. COTTON WOVEN MENS SHIRTS SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PO 277502-5767 100% COTTON WOVEN MENS SHIRTS TROUSER LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSER LADIES WOVEN (NIGHT WEAR) ELASTENE INFANT TROUSERS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA TROUSERS INFANT WOVEN 72% COTTON 26% POLYESTER 2% T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE / 93% COTTON 5% ELASTHANE 2% POLYESTER ORDER NO 291959/0-2019 INVOICE NO 4381 / 19.09.2019 SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 203773/5777 ORDER NO 274583-5683 INVOICE NO 1531902605 INVOICE DATE 11-09-2019 HTS CODE 62034200 QTY 2649 PCS SB NO 6873571 SB DATE 12-09-2019 XXO/B VARIOUS SHIPPERS SB DATE 14-09-2019 ORDER NO. 274167/0-2019 & 271813/0-2019 INV NO. 292019EXPT1222 & 1168 DATE 04.09.2019 SB NO 6597968 & 6798380 DATE 30-08-2019 & 07-09-2019 US/6564 & US/6564 INVOICE P/E/19-20/1254 DTD 02/09/2019 PO 269311-6225 DIMENSION 29 X 20 X 20 CMS 100% ORGANIC COTTON 58X35X40 26 NOS ORDER NO. 274167/0-2019 INV NO. 292019EXPT1222 / DT 04.09.2019 S.B NO/DT. 6798380 2019-09-07 INVOICE P/E/19-20/1344 DTD 06/09/09 PO 269063-6425 DIMENSION 50 X 40 X 40 CMS HTS CODE 62052000 INVOICE 1551901895 DT 16.09.2019 QTY 3668 PCS ORDER NO 285133/3709 INVOICE NO IDK1920E46750 INVOICE DT 10/09/2019 HTS CODE 62082100 QTY 1390 PCS COUNTRY CODE US ELASTENE INFANT TROUSERS DIMENSIONS 58X35X40 ORDER NO 287436-6565 INVOICE NO GE351001920 HTS CODE 62092000 QTY 4000PCS S.B NO/DT. 7083095 2019-09-21 PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 291513/0-2019 INVOICE NO 4382 / 19.09.2019 HTS CODE 61091000 QTY 5475 PKS CARTON DIMENSION 58X40X40=94,58X40X30=1 S.B NO/DT. 7075951 2019-09-20 HTS CODE 61091000 QTY 4759 PKS CARTON DIMENSION 58X40X40=114,58X40X30=1 S.B NO/DT. 7075986 2019-09-20 INVOICE NO IDK1920E47046 INVOICE DT 18/09/2019 HTS CODE 62052000 QTY 4357 PCS COUNTRY CODE US | 748 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 29-10-2019 | 640391 | TROUSERS MEN WOVEN 98% BCI COTTON 2%ELASTANE WOVEN MENS TROUSERS TROUSERS MEN WOVEN 98% BCI COTTON 2%ELASTANE WOVEN MENS TROUSERS PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN S.B NO/DT. 6820945 2019-09-09 HALF BOOT FOR ADULTS SHIPPER TATA INTERNATIONAL LIMITED PUDHUPAIR VILLAGE NANDAMBAKKAM POST KUNDRATHUR V HALF BOOT FOR ADULTS MADE OF COW LEATHER (GENTS) 1% WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 94%, POST CONSUMER RECYCLED COTTON 5%, ELASTANE T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 103003-7659 100% COTTON WOVEN MENS SHIRTS SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PO 108724-5767 100% COTTON WOVEN MENS SHIRTS MENS H.BOOT MADE OF TEXTILE SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM MENS H.BOOT MADE OF TEXTILE MATERIALS TR SOLES PYJAMA LADIES KNITTED SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/0893/1920 PO NO 115001-3709 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 119844-5868 T-SHIRT MENS KNITTED ORDER NO 123973-5868 INVOICE NO MCC3082 INVOICE DATE 02.09.2019 HTS CODE 61091000 QTY 612 PCS SHIPPING BILL NO 6782730 T-SHIRT MENS KNITTED ORDER NO 123972-5868 INVOICE NO MCC3100 INVOICE DATE 02.09.2019 HTS CODE 61091000 QTY 1020 PCS SHIPPING BILL NO 6782044 GOAT LEATHER FOR MENS SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF GOAT LEATHER FOR MENS. HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 103454/0-2019 EARRING WOMEN JEWELLERY ORDER NO. 115745/0-2019 INVOICE NO RCLT/3383B/19-20 TOTAL QTY 110. COUNTRY CODE OU SB NO 6679937 DATE 03.09.2019 EARRING WOMEN JEWELLERY ORDER NO. 115156/0-2019 INVOICE NO RCLT/3383C/19-20 TOTAL QTY 250 COUNTRY CODE OU SB NO 6679937 DATE 03.09.2019 T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 119846-5868 100% COTTON WOVEN MENS SHIRTS SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PO 113235-5767 100% COTTON WOVEN MENS SHIRTS SHIRT BABIES & BOYS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SHIRT BABIES & BOYS WOVEN ORDER NO 176125-7657 ROMPER BABY/GIRL WOVEN DUNGAREES BABIES & GIRLS WOVEN ORDER NO 176236-6557 INVOICE NO CWEXP/2276/19-20 INVOICE DT 2019.09.03 HTS CODE 62092000 HTS CODE 62046200 DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 155313-6557 INVOICE NO CWEXP/2270/19-20 INVOICE DT 2019.09.09 HTS CODE 62092000 HTS CODE 62044220 BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 176309-6557 INVOICE NO CWEXP/2279/19-20 INVOICE DT 2019.09.09 HTS CODE 62092000 HTS CODE 62063000 DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 177184-6557 INVOICE NO CWEXP/2273/19-20 INVOICE DT 2019.09.09 HTS CODE 62092000 HTS CODE 62044220 100%ORGANIC COTTON SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/UNISEX KNITTED 100%ORGANIC COTTON T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 130019-5868 SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 129522-7988 PYJAMA LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 109735/0-2019 INVOICE NO 4164 / 05.09.2019 BODYSUIT BABY/GIRL KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/GIRL KNITTED 100%ORGANIC COTTON PYJAMA LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 109828/0-2019 INVOICE NO 4163 / 05.09.2019 SWEAT SHIRTS LADIES KNITTED ORDER NO 121164/0-2019 INVOICE NO 4162 / 05.09.2019 QTY 600 PCS PYJAMA LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA PYJAMA LADIES WOVEN (NIGHT WEAR) PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 152098/3709 INVOICE NO IDK1920E46540 INVOICE DT 04/09/2019 HTS CODE 62082100 QTY 600 PCS SHIRT MENS WOVEN ORDER NO 114544/5777, 180536/5767 INVOICE NO IDK1920E46591, 46570 QTY 2850 PCS COUNTRY CODE OU SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 114544/5777 INVOICE NO IDK1920E46591 INVOICE DT 04/09/2019 HTS CODE 62053000 QTY 2650 PCS EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO 106157/0-2019 HAIRPIN WOMEN JEWELLERY ORDER NO 105268/0-2019 INVOICE NO RCLT/3567C/19-20 TOTAL QTY 350. COUNTRY CODE OU SB NO 6815728 DATE 09.09.2019 EARRING WOMEN JEWELLERY ORDER NO 121349/0-2019 INVOICE NO RCLT/3567B/19-20 TOTAL QTY 200 COUNTRY CODE OU SB NO 6815728 DATE 09.09.2019 64% POLYESTER 34% VISCOSE 1% SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 64% POLYESTER 34% VISCOSE 1% ELASTANE 1% METALLISED FIBER TROUSERS SHIPPER FIRST GARMENT MANUFACTURING CO NO 4 135 ARUPPUKOTTAI MAIN ROA VALAYANKULAM TROUSERS MEN WOVEN TROUSERS MEN WOVEN HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 115787/0-2019 GLOVES LADIES LEATHER SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF SHEEP LEATHER FOR LADIES. BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN T-SHIRT & SHORTS SET BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY T-SHIRT & SHORTS SET BABIES WOVEN 65% POLYESTER 35% COTTON WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 65% POLYESTER 35% COTTON WOVEN LADIES SHIRTS T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 119843-5868 T.SHIRTS GIRLS KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 114087/0-2019 INVOICE NO 4264 / 12.09.2019 SHIRT LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN SHIRT LADIES WOVEN (NIGHT PYJAMA LADIES WOVEN PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 181932/3709 INVOICE NO IDK1920E46836 INVOICE DT 10/09/2019 PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 199963/1919 INVOICE NO IDK1920E46818 INVOICE DT 10/09/2019 HTS CODE 62082100 SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 187073/5767 INVOICE NO IDK1920E46832 INVOICE DT 10/09/2019 HTS CODE 62052000 QTY 380 PCS EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO.172242/0-2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 119650/0-2019 INVOICE NO RCLT/3743B/19-20 TOTAL QTY 500. COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 EARRING WOMEN JEWELLERY ORDER NO. 119825/0-2019 INVOICE NO RCLT/3743C/19-20 TOTAL QTY 50. COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 HAIRPIN WOMEN JEWELLERY ORDER NO. 121458/0-2019 INVOICE NO RCLT/3743E/19-20 TOTAL QTY 50 COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 EARRING WOMEN JEWELLERY ORDER NO. 121048/0-2019 INVOICE NO RCLT/3743D/19-20 TOTAL QTY 170. COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 130027-5868 T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7094945 2019-09-21 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7094946 2019-09-21 SHIRT BABIES & BOYS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SHIRT BABIES & BOYS WOVEN ORDER NO 115505-7848 SHIRT BABY/BOY WOVEN SHIRT BABIES & BOYS WOVEN ORDER NO 115505-7848 INVOICE NO CWEXP/2393/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62052000 DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 115975-7757 INVOICE NO CWEXP/2400/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62044220 ROMPER BABY/GIRL WOVEN DUNGAREES BABIES & GIRLS WOVEN ORDER NO 115789-7757 INVOICE NO CWEXP/2403/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62046200 BLOUSE GIRL WOVEN BLOUSE GIRLS WOVEN ORDER NO 115995-7757 INVOICE NO CWEXP/2406/19-20 INVOICE DT 2019.09.17 HTS CODE 62063000 QTY 700 PCS DRESS BABY/GIRL WOVEN DRESS BABIES & GIRLS WOVEN ORDER NO 115782 -7757 INVOICE NO CWEXP/2409/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62044220 TROUSER LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TROUSER LADIES WOVEN (NIGHT WEAR) SHIRT BOYS WOVEN SHIRT BABIES WOVEN 100% ORGANIC COTTON ORDER NO 192441/6557, 115793/7848 INVOICE NO IDK1920E47038, 47032 SHIRT BABIES WOVEN 100% ORGANIC COTTON ORDER NO 192441/6557 INVOICE NO IDK1920E47038 INVOICE DT 18/09/2019 HTS CODE 62092000 QTY 1000 PCS 100% ORGANIC COTTON KNITTED SHIPPER S P APPARELS LTD EXTENSION STREET KAIKATTIPUDUR AVINASI 100% ORGANIC COTTON KNITTED BABIES GARMENT (BODY ORDER NO 175754-7956 INVOICE NO 1531902591 INVOICE DATE 09-09-2019 HTS CODE 62034200 QTY 750 PCS SB NO 6820945 SB DATE 09-09-2019 XXO/B VARIOUS SHIPPERS INV.NO 9519400290 DATE 29-08-2019 SB.NO 6638277 DATE 31-08-2019 HS CODE 64039110 1% WOVEN MENS TROUSERS PO NO. 156532-5686 OU INVOICE NO. 19036821 GST INVOICE 2291921239 QTY 900 PCS FREIGHT COLLECT INV NO 49/QK3/19/4969 DT 27/08/19 HTS CODE 62052000 INVOICE 1551901899 DT 16.09.2019 QTY 550 PCS QTY 300 COUNTRY CODE OU INVOICE NO MCC3036 INVOICE DATE 02.09.2019 HTS CODE 61091000 QTY 714 PCS SHIPPING BILL NO 6782721 SB DATE 07.09.2019 SB DATE 07.09.2019 SB DATE 07.09.2019 GLOVES MENS LEATHER ORDER NO. 174452-9985 INVOICE NO. G/E/19-20/0378 INVOICE DATE 07.09.2019 HTS CODE 42032920 QTY 100 PAIRS INVOICE NO RCLT/3383A/19-20 TOTAL QTY 300. COUNTRY CODE OU SB NO 6679937 DATE 03.09.2019 INV NO 49/QK3/19/5278 DT 09/09/2019 HTS CODE 62052000 INVOICE 1551901941 DT 23.09.2019 QTY 200 PCS INVOICE NO CWEXP/2267/2270/2273/2276/2279 /19-20 INVOICE DT 2019.09.03 HTS CODE 62092000 HTS CODE 62052000 WAREHOUSE ID OU QTY 2000 PCS WAREHOUSE ID OU S.B NO/DT. 6750568 2019-09-06 QTY 700 PCS WAREHOUSE ID OU S.B NO/DT. 6746893 2019-09-06 QTY 900 PCS WAREHOUSE ID OU S.B NO/DT. 6746894 2019-09-06 QTY 1400 PCS WAREHOUSE ID OU S.B NO/DT. 6746899 2019-09-06 HS CODE 61112000 & 61142000 CARTON DIMENSION 58X30X40 PO NO 179599/0-2019 PRODUCT ID 0533022 QTY 300 PACK(1 PACK= 2 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW068 INVOICE NO NCC/1390/19-20 DATE 02/09/2019 ROMPER BABY KNITTED 100%ORGANIC COTTON HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 103979/0-2019 PRODUCT ID 0836996 QTY 200 PACK(1 PACK= 2 PCS) COLOUR RED MEDIUM COUNTRY CODE USW068 INVOICE NO NCC/1372/19-20 DATE 02/09/2019 INVOICE NO MCC3140 INVOICE DATE 02.09.2019 HTS CODE 61091000 QTY 101 PCS SHIPPING BILL NO 6782807 SB DATE 07.09.2019 INVOICE NO 1541901353 INVOICE DATE 13.09.2019 HTS CODE 61071100 QTY 700 PKS SB NO 6925579 SB DATE 14-09-2019 QTY 300 PCS HS CODE 61112000 & 61142000 CARTON DIMENSION 58X30X40 PO NO 179599/0-2019 PRODUCT ID 0533022 QTY 300 PACK(1 PACK= 2 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW068 INVOICE NO NCC/1390/19-20 DATE 02/09/2019 S.B NO/DT. 6727275 2019-09-05 QTY 500 PCS SHIRT LADIES WOVEN (NIGHT WEAR) SHIRT MENS WOVEN ORDER NO 181932/3709, 199963/1919, 103655/1919, 187076/5767, 187073/5767 INVOICE NO IDK1920E46836, 46818, 46769, 46638, 46832 QTY 1426 PCS COUNTRY CODE OU COUNTRY CODE OU COUNTRY CODE OU S.B NO/DT. 6789407 2019-09-07 INVOICE NO RCLT/3567A/19-20 TOTAL QTY 50. COUNTRY CODE OU SB NO 6815728 DATE 09.09.2019 WOVEN GIRLS DRESS PO NO. 154130-7613 OU INVOICE NO. 19039717 GST INVOICE 2291922944 QTY 700 PCS FREIGHT COLLECT 98% BCI COTTON 2%ELASTANE WOVEN MENS TROUSERS INVOICE NO RCLT/3603/19-20 TOTAL QTY 400. COUNTRY CODE OU SB NO 6820560 DATE 09.09.2019 GLOVES LADIES LEATHER ORDER NO. 155122-3519 INVOICE NO. G/E/19-20/0406 INVOICE DATE 14.09.2019 HTS CODE 42032920 QTY 273 PAIRS 100% VISCOSE CTN DIM 58X30X30 CMS PO NO 194157/1510 INV NO 1641/19-20 ORDER NO 174140-6564 INVOICE NO CWEXP/2339/19-20 INVOICE DT 2019.09.10 HTS CODE 61112000 & 62099090 QTY 550 SETS WAREHOUSE ID OU PO NO. 165410-1510 OU INVOICE NO. 19041390 GST INVOICE 2291923061 QTY 400 PCS FREIGHT COLLECT INVOICE NO MCC3230 INVOICE DATE 09.09.2019 HTS CODE 61091000 QTY 1122 PCS SHIPPING BILL NO 6905558 SB DATE 13.09.2019 QTY 800 PKS WEAR) ORDER NO 103655/1919 INVOICE NO IDK1920E46769 INVOICE DT 10/09/2019 HTS CODE 62082100 QTY 80 PCS COUNTRY CODE OU S.B NO/DT. 6908232 2019-09-13 HTS CODE 62082100 QTY 500 PCS COUNTRY CODE OU S.B NO/DT. 6944066 2019-09-16 QTY 150 PCS COUNTRY CODE OU S.B NO/DT. 6944063 2019-09-16 COUNTRY CODE OU S.B NO/DT. 6909693 13.09.2019 INVOICE NO RCLT/3743A/19-20 TOTAL QTY 100. COUNTRY CODE OU SB NO 6958187 DATE 16.09.2019 INVOICE NO MCC3264 INVOICE DATE 16.09.2019 HTS CODE 61091000 QTY 346 PCS SHIPPING BILL NO 7046600 SB DATE 19.09.2019 T-SHIRT MENS KNITTED S.B NO/DT. 7094900 2019-09-21 INVOICE NO CWEXP/2393/2397/2400/2403/2406 /2409/19-20 INVOICE DT 2019.09.17 HTS CODE 62092000 HTS CODE 62052000 WAREHOUSE ID OU QTY 300 PCS WAREHOUSE ID OU S.B NO/DT. 7029240 2019-09-19 QTY 800 PCS WAREHOUSE ID OU S.B NO/DT. 7029529 2019-09-19 QTY 1000 PCS WAREHOUSE ID OU S.B NO/DT. 7028836 2019-09-19 WAREHOUSE ID OU S.B NO/DT. 7028810 2019-09-19 QTY 700 PCS WAREHOUSE ID OU S.B NO/DT. 7029254 2019-09-19 ORDER NO 160200/3709 INVOICE NO IDK1920E46944 INVOICE DT 18/09/2019 HTS CODE 62082100 QTY 200 PCS COUNTRY CODE OU QTY 1400 PCS COUNTRY CODE OU COUNTRY CODE OU S.B NO/DT. 7087513 21.09.2019 SUIT),100% ORGANIC COTTON BOYS BODY SUIT | 957 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-11-2019 | 640391 | PANTS MAN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MAN WOVEN S.B NO/DT. 7133763 2019-09-24 PANTS MAN WOVEN ORDER NO 176074-5672 INVOICE NO 1531902738 INVOICE DATE 23-09-2019 HTS CODE 62034200 QTY 923 PCS SB NO SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/0996/1920 PO NO 103799-1640 QTY 800 WOVEN INFANT DENIM TROUSERS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 72% COTTON 26% POLYSTER 2% ELASTANE WOVEN INFANT DENIM WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 93%,POST CONSUMER RECYCLED COTTON 5%, ELASTANE T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED TUNIC MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7094895 2019-09-21 HALF BOOT FOR ADULTS SHIPPER TATA INTERNATIONAL LIMITED PUDHUPAIR VILLAGE NANDAMBAKKAM POST KUNDRATHUR V HALF BOOT FOR ADULTS MADE OF COW LEATHER (GENTS) SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 120539/0-2019 INVOICE NO 4373 / 19.09.2019 QTY 686 PCS PANTS GIRL WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS GIRL WOVEN ORDER NO 174115-7917 SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 122230/0-2019 INVOICE NO 4372 / 19.09.2019 QTY 200 PCS ORDER NO 112859/0-2019 INVOICE NO 4374 / 19.09.2019 QTY 1000 PCS S.BILL NO 7076008 S.BILL DATE 20/09/2019 ORDER NO 122603/0-2019 INVOICE NO 4371 / 19.09.2019 QTY 1500 PCS S.BILL NO 7075956 S.BILL DATE 20/09/2019 ORGANIC COTTON SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON PAJAMA BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 PAJAMA BABIES KNITTED 100% COTTON SHIRT LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN (NIGHT WEAR) TABLE CLOTH EAT SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION TABLE CLOTH_EAT TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 80% COTTON 19% POLYESTER HAIRPIN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ HAIRPIN WOMEN JEWELLERY ORDER NO. 121462/0-2019 SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 122009-7988 ORDER NO 176074-5672//108849-5672 INVOICE NO 1531902738//1531902739 INVOICE DATE 23-09-2019 HTS CODE 62034200 QTY 923 PCS//400 PCS SB NO 7133767//7133763 SB DATE 24-09-2019 XXO/B VARIOUS SHIPPERS SB DATE S.B NO/DT. 7133767 2019-09-24 COUNTRY CODE OU TROUSERS DIMENSIONS 58X30X40 ORDER NO 118390-6565 INVOICE NO GE351201920 INVOICE DATE 13.09.2019 HTS CODE 62092000 QTY 800PCS 2% WOVEN MENS TROUSERS PO NO. 108948-5672 OU INVOICE NO. 19044553 SHIPPER REFERENCE GST INV2291923610 QTY. 500 PCS FREIGHT COLLECT T-SHIRT MENS KNITTED S.B NO/DT. 7094947 2019-09-21 INV.NO 9519400328 DATE 16-09-2019 SB.NO 7116546 DATE 23-09-2019 HS CODE 64039110 S.BILL NO 7076008 S.BILL DATE 20/09/2019 INVOICE NO 1531902740 INVOICE DATE 23-09-2019 HTS CODE 62046200 QTY 1750 PCS SB NO 7133793 SB DATE 24-09-2019 S.BILL NO 7075956 S.BILL DATE 20/09/2019 ORDER NO. 129042/0-2019 INV NO. 292019EXPT1319 / DT 17.09.2019 OU/6515 EXPORTER FIRST STEPS BABY WEAR PVT LTD., NO.E-19B, SIPCOT INDUSTRIAL COMPLEX, MORANAPALLI VILLAGE, HOSUR - 635109. TAMIL NADU INDIA HS CODE 61112000, 61083100 CARTON DIMENSION 58X30X40 PO NO 103960/0-2019 PRODUCT ID 0532229 QTY 100 PACK (1PACK=4 PCS) COLOUR WHITE LIGHT COUNTRY CODE USW068 INVOICE NO NCC/1525/19-20 DATE 16/09/2019 ORDER NO 160214/3709 INVOICE NO IDK1920E46978 INVOICE DT 18/09/2019 HTS CODE 62082100 QTY 200 PCS COUNTRY CODE OU PRODUCT COMPOSITION 100% BCI COTTON POWERLOOM TABLE CLOTH - FABRIC PRINTED PALLET DIMENSIONS 58 X 40 X 30 IN CMS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 195344-9210 INVOICE NO 2019102363 DT.19-09-2019 TOTAL 213 PIECES HS CODE 63049249 COUNTRY CODE OU NET WT 129.93 KGS SB NO & DATE 7044967 & 19.09.2019 1%ELASTANE 58X40X40 PO NO. 128919-7956 OU INVOICE NO. 19044405 S.B NO/DT. 7277952 2019-09-30 INVOICE NO RCLT/3886/19-20 TOTAL QTY 400 COUNTRY CODE OU SB NO 7166308 DATE 25.09.2019 INVOICE NO 1541901433 INVOICE DATE 27-09-2019 HTS CODE 61071100 QTY 250 PKS SB NO 7252296 SB DATE 28-09-2019 | 334 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 10-11-2019 | 640411 | CAMERA JUNIOR CAMERA PU LEATHER SERVER BOOK BEACH COVER UP DRESS HENLEYS JACKET MEN/// S SWEATER CARDIGAN MENS SWEATER MENS SUIT JACKET NIGHE-ROBE NIGHTDRESS NIGHTGOWN PAJAMASET PAJAMAS ROBE SLEEPSHIRT SLEEPWEAR WOMEN PAJAMA WOMEN PJ SET WOMEN SKORT WOMEN THERMALUNDERWEAR WOMEN/ S APPEAL PAJAMAS WOMEN/ S HOME WEAR WOMEN/ S THERMAL UNDERWEAR WOMENS HOME CLOTHES WOMENS HOME CLOTHES WOMENS NIGHTSHIRT WOMENS NURSING PAJAMAS SET WOMENS PAJAMAS WOMENS SWIMWEAR DRESS MENS SHIRT MENS SWEATER ROBE WEMON SHIRT WOMAN/ S COAT WOMANS SWEATERS WOMEN PAJAMA WOMEN PJ SET WOMEN SLEEP DRESS WOMEN SLEEP NIGHTGOWN WOMEN TOP WOMENS CASUAL COLD SHOULDER T-SHIRT TOPS BASEBALL BAG CELLPHONE CASE DRESS DUST BRUSH FLYING TOY HAIR CLIPS INFLATABLE CUSHION LADIES LEATHER LADY/ S PYJAMA LED MIRROR LED STRIP LIGHT KIT M800 VOICE AMPLIFIER MAT MEN CARDIGAN MEN S JACKET PAJAMAS QUADCOPTER SOCCER TRAINING SHIRT WOMEN COAT WOMEN RAINCOAT WOMEN TOP WOMEN/ S UNDERWEAR WOMEN/ STOPS WOMENS CASUAL COLD SHOULDER T-SHIRT TOPS WOMEN S JACKET WOMENS NIGHTWEAR | 890 | CTN | MYM TRADE CO LTD | 2709, LONG BEACH, CA | SH******POR | CN, CHINA | 57035, SHANGHAI | |
| 25-11-2019 | 550992 | DRESS LADIES TOPS LADY S PYJAMA LADY S ROBE MEN S CARDIGAN MEN S SWEATERS NIGHT SKIRT NIGHTGOWN WOMEN?S COAT WOMEN S BLOUSES WOMEN S CARDIGAN WOMENS COTTON CLOTHES WOMEN S HOME WEAR WOMEN S THERMAL UNDERWEAR WOMEN S TRENCH COAT WOMEN S T-SHIRT WOMEN S VEST BLOUSE DRESS NIGHT SKIRT WOMEN S HOME WEAR CORSET DRESS LADIES TOPS LADY S JACKET LADY SPYJAMA LADY S ROBE LADY S SHIRT MEN S CARDIGAN MENS SHIRTS MENS SUIT MENS SWEATERS MENS VEST SKIRT SLEEPSHIRT WIRELESS CHARGER WOMEN HOODIE WOMEN?S COAT WOMEN S CARDIGAN WOMEN S THERMAL UNDERWEAR WOMEN S TRENCH COAT WOMEN S T-SHIRT WOMENS VEST ROLLING CART BAMBOO WASHCLOTH COASTER PHONE CASE S SHAPED HOOKS S258 VOICE AMPLIFIER SEALED STORAGE TANK WOMEN HOODIE WOMEN S CARDIGAN WOMEN S TRENCH COAT WOMEN S VEST STORAGE BAG SHOE BAG | 910 | CTN | MEC TRADE CO LTD | 2709, LONG BEACH, CA | SH******POR | CN, CHINA | 57035, SHANGHAI | |
| 25-11-2019 | 630492 | PANTS MAN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MAN WOVEN S.B NO/DT. 7592339 2019-10-15 PANTS MAN WOVEN ORDER NO 126484-5672 INVOICE NO 1531903129 INVOICE DATE 15-10-2019 HTS CODE 62034200 QTY 1404 PCS SB NO PANTS MAN WOVEN ORDER NO 128871-5672 INVOICE NO 1531903200 INVOICE DATE 18.10.2019 HTS CODE 62034200 QTY PCS SB NO 7695381 PANTS BOY WOVEN ORDER NO 128922-7956 INVOICE NO 1531903160 INVOICE DATE 16-10-2019 HTS CODE 62034200 QTY 721 PCS SB NO 7642410 PANTS MEN WOVEN ORDER NO 181460-5672 INVOICE NO 1531903128 INVOICE DATE 15-10-2019 HTS CODE 62034200 QTY 272 PCS SB NO PANTS MEN WOVEN ORDER NO 181475-5672 INVOICE NO 1531903163 INVOICE DATE 16-10-2019 HTS CODE 62034200 QTY 281 PCS SB NO 7642409 SHORTS MEN KNITTED ORDER NO 121993-7988 INVOICE NO 1541901502 INVOICE DATE 18-10-2019 HTS CODE 61071100 QTY 450 PKS SB NO 7705087 WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 75% COTTON 5% POST CONSUMER RECYCLED COTTON 19% TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 114336-5686 OU INVOICE NO. 19044331 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 137768-5868 SHIRT LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT LADIES WOVEN (NIGHT WEAR) COTTON POWERLOOM TABLE CLOTH 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 SHIRT BOY KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () SHIRT BOY KNITTED SHIRT BOY KNITTED T-SHIRT MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED HOOD JACKET LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA HOOD JACKET LADIES KNITTED PRODUCT COMPOSITION 100% T-SHIRT BOY KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 130132/1-2020 INVOICE NO 4866 / 17.10.2019 HTS CODE 61091000 QTY 1200 PCS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 131202/1-2020 INVOICE NO 4867 / 17.10.2019 HTS CODE 61091000 QTY 400 PKS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 133437/1-2020 INVOICE NO 4869 / 17.10.2019 HTS CODE 61091000 QTY 200 PKS T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% COTTON 5% ELASTHANE ORDER NO 133595/1-2020 INVOICE NO 4865 / 17.10.2019 HTS CODE 61091000 QTY 700 PKS BLOUSE GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% VISCOSE TROUSERS GIRL WOVEN 100% VISCOSE 58X30X40-05 58X30X20-02 07 NOS ORDER NO 134575/8717 INVOICE NO EXP/RE-1703 BLOUSE GIRL WOVEN 100% VISCOSE 58X30X40 03 NOS ORDER NO 132915/8713 INVOICE NO EXP/RE-1709 DT.16.10.2019 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMAN IRON EARRING WOMEN JEWELLERY RING WOMEN JEWELLERY RING WOMAN IRON RING WOMEN JEWELLERY 40%BRASS, 30%ZINC, 10%ACRYLIC, 10%GLASS, 10%IRON 30X20X20 CMS ORDER NO. 132056/1-2020 NECKLACE WOMEN JEWELLERY NECKLACE WOMAN IRON NECKLACE WOMEN JEWELLERY 50%POLYPROPYLENE(PLASTIC), 40%GLASS, 10%BRASS 30X20X20 CMS ORDER NO 132057/1-2020 PANTS MAN WOVEN ORDER NO 114602-7510 INVOICE NO 1531903117 INVOICE DATE 14-10-2019 HTS CODE 62034200 QTY 27 PCS SB NO SB DATE XXO/B VARIOUS SHIPPERS SB DATE 16.10.2019 SB DATE 18.10.2019 SB DATE 17-10-2019 SB DATE 16.10.2019 SB DATE 17-10-2019 SB DATE 19.10.2019 POLYESTER 1% ELASTANE WOVEN BOYS TROUSERS BCI COTTON 67%,POST CONSUMER RECYCLED COTTON 5%, POLYESTER 26%, ELASTANE 2% WOVEN BOYS TROUSERS BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE 1% WOVEN MENS TROUSERS PO NO. 129129-8956 OU 129431-8956 OU 181467-5672 OU INVOICE NO. 19045357 19045374 19044331 GST INVOICE 2291926176 2291926173 2291926172 QTY 2100 PCS FREIGHT COLLECT INVOICE NO MCC3599 INVOICE DATE 07.10.2019 HTS CODE 61091000 QTY 816 PCS SHIPPING BILL NO 7533967 SB DATE 12.10.2019 ORDER NO 109855/3709 INVOICE NO IDK1920E47605 INVOICE DT 05/10/2019 HTS CODE 62082100 QTY 500 PCS COUNTRY CODE OU PRODUCT COMPOSITION 100% BCI COTTON POWERLOOM TABLE CLOTH YARN DYED PALLET DIMENSIONS 58X40X30 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 102824-9210 INVOICE NO 2019102702 DT 12.10.2019 TOTAL 439 PCS HS CODE 63049240 COUNTRY CODE OU NET WT 338.03 KGS SB NO & DATE 7544446 & 12/10/2019 SHIRT BOYS KNITTED S.B NO/DT. 7732003 2019-10-21 ORDER NO 133751-5868 INVOICE NO MCC3672 INVOICE DATE 14.10.2019 HTS CODE 61091000 QTY 1100 PCS S.B NO/DT. 7669341 2019-10-18 COTTON ORDER NO 129408/1-2020 INVOICE NO 4868 / 17.10.2019 HTS CODE 61043200 QTY 600 PCS CARTON DIMENSION 58X30X40=28 S.B NO/DT. 7689630 2019-10-18 CARTON DIMENSION 58X30X40=9 S.B NO/DT. 7690018 2019-10-18 CARTON DIMENSION 58X30X40=6 S.B NO/DT. 7690018 2019-10-18 CARTON DIMENSION 58X30X40=4 S.B NO/DT. 7689630 2019-10-18 CARTON DIMENSION 58X30X40=13 S.B NO/DT. 7690018 2019-10-18 58X30X40 03 NOS ORDER NO 132915/8713,128677/7613, 134575/8717 INVOICE NO EXP/RE-1709 , 1695,1703 DT.16.10.2019 S B;NO/DT 7649934/17.10.2019 7636082,7636056/16.10.2019 DT.16.10.2019 S.B NO/DT. 7636056 2019-10-16 S.B NO/DT. 7649934 2019-10-17 60%ZINC, 20%GLASS, 10%IRON, 10%POLYPROPYLENE(PLASTIC) 50 X 40 X 20 CMS ORDER NO 131944/1-2020 INVOICE NO RCLT/4219/19-20 TOTAL QTY 400 COUNTRY CODE OU SB NO DATE S.B NO/DT. 7744071 2019-10-21 INVOICE NO RCLT/4219/19-20 TOTAL QTY 120 COUNTRY CODE OU SB NO DATE S.B NO/DT. 7744071 2019-10-21 INVOICE NO RCLT/4219/19-20 TOTAL QTY 50 COUNTRY CODE OU SB NO DATE S.B NO/DT. 7744071 2019-10-21 | 409 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 25-11-2019 | 940490 | T-SHIRT LADIES KNITTED SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT LADIES KNITTED 100% COTTON JERSEY MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JERSEY MENS KNITTED ORDER NO 124084-5828 POLYESTER SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 65% POLYESTER 35% COTTON WOVEN LADIES SHIRTS RECYCLED COTTON 875% COTTON 5% POST CONSUMER RECYCLED COTTON 19% POLYESTER 1% ELASTANE WOVEN BOYS TROUSERS PO NO. 128921-7956 OU INVOICE NO. 19044375 ORGANIC COTTON SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BABIES KNIT WEAR MADE WITH 100% ORGANIC COTTON TEE BABIES KNITTED TEE SHIRT BABIES KNITTED 100% ORGANIC COTTON 58X35X40 16 NOS ORDER NO. 120481/1-2020 INV NO. 292019EXPT1343 / DT TEE BABIES KNITTED TEE SHIRT BABIES KNITTED 100% ORGANIC COTTON 58X35X40 16 NOS ORDER NO. 120482/1-2020 INV NO. 292019EXPT1344 / DT PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN PANTS MAN WOVEN ORDER NO 113553-7510 INVOICE NO 1531903115 INVOICE DATE 14-10-2019 HTS CODE 62034200 QTY 25 PCS SB NO PANTS MAN WOVEN ORDER NO 126477-5672 INVOICE NO INVOICE DATE HTS CODE 62034200 QTY PCS SB NO PANTS MAN WOVEN ORDER NO 127222-5672 INVOICE NO 1531903101 INVOICE DATE 13-10-2019 HTS CODE 62034200 QTY 2151 PCS SB NO 7559630 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO. 125463/0-2019 T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 129037-5882 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7405739 2019-10-05 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7405746 2019-10-05 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7405681 2019-10-05 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7405785 2019-10-05 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7405736 2019-10-05 DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 178657-6557 SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 114216/5767, SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 114216/5767 INVOICE NO IDK1920E47358 INVOICE DT 01/10/2019 HTS CODE 62052000 QTY 500 PCS GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 131300/1-2020 INVOICE NO 4633 / 03.10.2019 CUSHION COVER WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER WOVEN 100% ORGANIC COTTON ORGANIC COTTON CUSHION COVER WOVEN 100% ORGANIC COTTON ORDER NO 131176/9112 INVOICE NO IDK1920E47433 INVOICE DT 03/10/2019 HTS CODE 63049289 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 COTTON POWERLOOM CHAIR PAD PRODUCT GENDER DESCRIPTION CHAIR PAD - EAT PRODUCT COMPOSITION 100% BCI COTTON POWERLOOM CHAIR PAD WITH POLYESTER WADDING - FABRIC DYED KNITTED GIRLS TANKTOP SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () KNITTED GIRLS TANKTOP (2 PCS PACKS) GARMENTS SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/1164/1920 PO NO 129103-1640 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 130533-5868 ELASTANE WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN TEATOWEL WOVEN TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 80% COTTON 19% POLYESTER T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 133464-5868 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7551881 2019-10-14 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7551870 2019-10-14 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 7551300 2019-10-14 GLOVES MENS LEATHER SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FINE LEATHER GLOVES MADE OUT OF GOAT LEATHER FOR MENS. GOAT LEATHER FOR MEN FINE LEATHER GLOVES MADE OUT OF GOAT LEATHER FOR MENS. GLOVES MENS LEATHER ORDER NO. 174201-9985 INVOICE NO. G/E/19-20/0491 INVOICE DATE 11.10.2019 TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 72% COTTON 26% POLYESTER TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 182275-5686 OU INVOICE NO. 19042751 S.B NO/DT. 7540951 2019-10-12 COTTON SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DUNGAREES BABIES & GIRLS WOVEN ORDER NO 113995-6555 BLOUSE BABIES & GIRLS WOVEN BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN (2 PCS 2 PACK SET ) ORDER NO 139281-6555 INVOICE NO CWEXP/2577/19-20 INVOICE DT 2019.10.09 SHORTS BABIES & GIRLS WOVEN SHORTS BABY/GIRL WOVEN SHORTS BABIES & GIRLS WOVEN (2 COLOUR 2 PACK SET ) ORDER NO 146147-6555 INVOICE NO CWEXP/2580/19-20 INVOICE DT 2019.10.09 DUNGAREES BABIES & GIRLS WOVEN ROMPER BABY/GIRL WOVEN DUNGAREES BABIES & GIRLS WOVEN ORDER NO 120415-6557 INVOICE NO CWEXP/2583/19-20 INVOICE DT 2019.10.09 HTS CODE 62092000 SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN GARMENTS SHIPPER SHAKTHI KNITTING LIMITED SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKL/E/1228/1920 PO NO 122362-3709 TEATOWEL SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TEATOWEL _ WOVEN TEATOWEL WOVEN PALLADAM ROAD SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 122053/1-2020 INVOICE NO 4741 / 10.10.2019 COTTON SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% COTTON GIRLS UNDERWEAR BOTTOM SHIPPER YOUNG BRAND APPAREL PVT LTD KATTUPUTHUR VILLAGE OZHIYUR POUTHIRAMERUR GIRLS UNDERWEAR BOTTOM INV NO YBAEX417/19-20 DT CHAIR PAD SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION CHAIR PAD - EAT CUSHION COVER PRODUCT GENDER DESCRIPTION CUSHION COVER - LIVE PRODUCT COMPOSITION 98% BCI COTTON 2% POLYESTER POWERLOOM CUSHION COVER YARN DYED PALLET DIMENSIONS 58X30X40 POLYESTER POWERLOOM CURTAIN PRODUCT GENDER DESCRIPTION CURTAIN - LIVE PRODUCT COMPOSITION 100% POLYESTER POWERLOOM CURTAIN YARN DYED PALLET DIMENSIONS 58X40X30 KNITTED GIRLS T SHIRT SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () KNITTED GIRLS T SHIRT (2 PCS PACKS) PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN INV NO SKL/E/1174/1920 PO NO 131299-1640 QTY 1000 COUNTRY CODE OU S.B NO/DT. 7402175 2019-10-04 XXO/B VARIOUS SHIPPERS INVOICE NO MCC3334 INVOICE DATE 23.09.2019 HTS CODE 61102000 QTY 408 PCS SHIPPING BILL NO 7244173 SB DATE 27.09.2019 PO NO. 142476-1510 OU INVOICE NO. 19039786 GST INVOICE 2291924974 QTY 300 PCS FREIGHT COLLECT SHIPPER REFERENCE GST INV 2291924970 QTY. 1537 PCS FREIGHT COLLECT ORDER NO. 120482/1-2020, 120480/1-2020, 120481/1-2020, INV NO. 292019EXPT1342, 1343 & 1344 DATE 23.09.2019 SB NO 7242161, 7240558 & 7240578 DATE 27.09.2019 OU/6515 EXPORTER FIRST STEPS BABY WEAR PVT LTD., NO.E-19B, SIPCOT INDUSTRIAL COMPLEX, MORANAPALLI VILLAGE, HOSUR - 635109. TAMIL NADU INDIA 23.09.2019 S.B NO/DT. 7240558 2019-09-27 23.09.2019 S.B NO/DT. 7240578 2019-09-27 ORDER NO 105673-8956 INVOICE NO INVOICE DATE HTS CODE 62034200 QTY PCS SB NO SB DATE 05-10-2019 SB DATE SB DATE 05.10.2019 SB DATE 14-10-2019 INVOICE NO RCLT/3917/19-20 TOTAL QTY 200 COUNTRY CODE OU SB NO 7283822 DATE 30.09.2019 129045-5882 129076-5882 129081-5882 133216-5882 133217-5882 INV NO 49/QK3/19/5722 49/QK3/19/5728 49/QK3/19/5727 49/QK3/19/5726 49/QK3/19/5719 49/QK3/19/5725 DT 01.10.2019 INVOICE NO CWEXP/2531/19-20 INVOICE DT 2019.10.01 HTS CODE 62092000 HTS CODE 62044220 QTY 100 PCS WAREHOUSE ID OU 119402/5777 INVOICE NO IDK1920E47358, 47425 QTY 845 PCS COUNTRY CODE OU COUNTRY CODE OU S.B NO/DT. 7398527 2019-10-04 QTY 1000 PCS ORDER NO 121752/9112 INVOICE NO IDK1920E47458 INVOICE DT 03/10/2019 HTS CODE 63049289 QTY 1748 PCS COUNTRY CODE OU QTY 300 PCS COUNTRY CODE OU PRODUCT COMPOSITION 100% BCI COTTON POWERLOOM CHAIR PAD WITH POLYESTER WADDING - FABRIC DYED PALLET DIMENSIONS 58X40X40 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 102823-9214 INVOICE NO 2019102495 DT 03.10.2019 TOTAL 206 PCS HS CODE 94049099 COUNTRY CODE OU NET WT 51.5 KGS SB NO & DATE 7374324 & 03.10.2019 PALLET DIMENSIONS 58X40X40 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 121305-9214 INVOICE NO 2019102496 DT 03.10.2019 TOTAL 1031 PCS HS CODE 94049099 COUNTRY CODE OU NET WT 257.75 KGS SB NO & DATE 7374324 & 03.10.2019 95% ORGANIC COTTON 5% ELASTANE 58X40X30 PO NO 129573-7930 INV NO BD0002100467 SB NO 7455214 QTY 1000 COUNTRY CODE OU INVOICE NO MCC3579 INVOICE DATE 07.10.2019 HTS CODE 61091000 QTY 561 PCS SHIPPING BILL NO 7533959 SB DATE 12.10.2019 1% WOVEN MENS TROUSERS 98% COTTON 2% ELASTANE WOVEN MENS TROUSERS PO NO. 181465-5672 OU 182275-5686 OU INVOICE NO. 19045402 19042751 GST INVOICE 2291926178 2291926175 QTY 650 PCS FREIGHT COLLECT PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 128577/5777, 102806/9212, 110216/3709 INVOICE NO IDK1920E47716, 47644, 47550 QTY 1308 PCS COUNTRY CODE OU 1%ELASTANE 58X40X40 PO NO. 129129-8956 OU INVOICE NO. 19045357 S.B NO/DT. 7543667 2019-10-12 128632-5868 133461-5868 132919-5882 INV NO 49/QK3/19/5865 49/QK3/19/5874 49/QK3/19/5906 49/QK3/19/5883 DT 08.10.2019 GLOVES MENS LEATHER ORDER NO. 174542-9985 INVOICE NO. G/E/19-20/0492 INVOICE DATE 11.10.2019 HTS CODE 42032920 QTY 50 PAIRS HTS CODE 42032920 QTY 50 PAIRS 2%SPANDEX PO NO. 129431-8956 OU INVOICE NO. 19045374 S.B NO/DT. 7543661 2019-10-12 INVOICE NO CWEXP/2574/2577/2580/2583/19-2 0 INVOICE DT 2019.10.09 HTS CODE 62092000 HTS CODE 62046200 WAREHOUSE ID OU HTS CODE 62092000 & 62063000 QTY 1200 PACK WAREHOUSE ID OU S.B NO/DT. 7488856 2019-10-10 HTS CODE 62092000 HTS CODE 62046200 QTY 1000 PACK WAREHOUSE ID OU S.B NO/DT. 7490895 2019-10-10 HTS CODE 62046200 QTY 2500 PCS WAREHOUSE ID OU S.B NO/DT. 7488673 2019-10-10 ORDER NO 128577/5777 INVOICE NO IDK1920E47644 INVOICE DT 05/10/2019 HTS CODE 62053000 QTY 500 PCS COUNTRY CODE OU S.B NO/DT. 7541540 2019-10-12 QTY 500 COUNTRY CODE OU ORDER NO 102806/9212 INVOICE NO IDK1920E47716 INVOICE DT 05/10/2019 HTS CODE 63049260 QTY 250 PKS COUNTRY CODE OU S.B NO/DT. 7537272 2019-10-12 QTY 400 PKS 58X30X40 03 NOS ORDER NO 124029/7613 INVOICE NO EXP/RE-1671 DT.10.10.2019 S B;NO/DT 7527881/11.10.2019 11-10-2019 PO NO 116511 QTY 400 PACKS CTNS 3 CTNS COUNTRY CODE USW068 PRODUCT COMPOSITION 100% BCI COTTON POWERLOOM CHAIR PAD WITH POLYESTER WADDING - FABRIC DYED PALLET DIMENSIONS 58X40X40 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 106619-9214 INVOICE NO 2019102624 DT 10.10.2019 TOTAL 258 PCS HS CODE 94049099 COUNTRY CODE OU NET WT 147.28 KGS SB NO & DATE 7544065 & 12/10/2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 105735-9112 INVOICE NO 2019102626 DT 10.10.2019 TOTAL 567 PCS HS CODE 63049280 COUNTRY CODE OU NET WT 107.33 KGS SB NO & DATE 7544065 & 12/10/2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 119684-9180 INVOICE NO 2019102647 DT 10.10.2019 TOTAL 93 SETS HS CODE 63039200 COUNTRY CODE OU NET WT 244.55 KGS SB NO & DATE 7536774 & 12/10/2019 100% ORGANIC COTTON 58X40X30 PO NO 131831-7930 INV NO BD0002100496 SB NO 7541340 ORDER NO 127783-7956 INVOICE NO 1531903105 INVOICE DATE 13-10-2019 HTS CODE 62034200 QTY 800 PCS SB NO 7559635 SB DATE 14-10-2019 | 872 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 26-11-2019 | 847490 | SHIPPER S LOAD & COUNT & SEAL 1X40 HQ (F.C.L)S.T. .C CY CY BALLOON CHILDREN COAT LADIES COAT LADIES WAISTCOAT NIGHTWEAR BRA LADIES SHORTS LADIES UNDER WEAR SHAWL JEWELRY TABLE CLOTH CURTAIN NO SOLID WO OD PACKING MATERIALS | 642 | PKG | COMERCIALIZADORA SUJI DE MEXICO S A DE C V | 2709, LONG BEACH, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 17-11-2019 | 640520 | 15-INCH 3DLED CLOCK 9.7-INCH 3DLED CLOCK CAMERA PROJECTOR LADIES TOPS DRESS LADIES TOPS LADY S PYJAMA LADY S ROBE LADY S SHIRT MEN S SHIRT MEN S SWEATERS MEN S VEST NIGHT SKIRT SKIRT WOMEN?S COAT WOMEN S BLOUSES WOMEN S HOME WEAR WOMEN S RAINCOAT WOMEN S SWEATER 3.5-INCH MOON LAMP ARRAYS FOR DETOX FOOT SPA BOOKENDS CELLPHONE CASE CHRISTMAS ORNAMENTS CLEANING BRUSH COTTON ROLLS DISPOSABLE SHOE COVERS DRESS DRYING RACK EARPHONE FLYING BALL LINT REMOVER MEN CARDIGAN MEN SHIRT PARTY PROPS PHOTOGRAPHY TRIPOD QUADCOPTER SHOE BAG SILICONE PADS STORAGE BAG STORAGER JAR TABLET CASE TIMER WATERPROOF BED PAD WOMEN RAINCOAT WOMEN SHIRT WOMEN?S COAT WOMEN S BLOUSES WOMEN S HOT COAT H2 VOICE AMPLIFIER M800 VOICE AMPLIFIER | 818 | CTN | MYM TRADE CO LTD | 2709, LONG BEACH, CA | SH******POR | CN, CHINA | 57035, SHANGHAI | |
| 17-12-2019 | 600524 | LADIES TOP MADE OUT OF POLYESTER COTTON DYES FABRICS LADIES SKIRTS MADE OUT OF POLYSTER C OTTON DYED FABRICS LADIES NIGHT WEAR MAXI DR ESSES MADE OUT OF 100% COTTON PRINTED FABRICSLADIES NIGHT WEAR MAXI DRESSES MADE OUT OF POLYESTERCOTTON DYED PRINTED FABRICS CHILDRE N DRESS MADE OUT OF 100% COTTON PRINTED FABRI CS ETC | 40 | CTN | AMANAT FASHION CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MI******ERS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-12-2019 | 600624 | 1PCS LADIES NIGHT WEAR MAXI DRESSES MADE OUT OF 100% COTTON PRINTED FABRICS GIRLS DRESS M ADE OUT OF 100% COTTON PRINTED FABRICS 1PCS LADIES NIGHT WEAR MAXI DRESSES MADE OUT OF POLYESTER COTTON DYED PRINTED FABRICS 1PCS LAD IES NIGHT WEAR MAXI DRESSES MADE OUT OF POLYESTER COTTON DYED FABRICS ETC | 31 | CTN | AMANAT FASHION CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MI******ERS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-12-2019 | 620342 | 100% COTTON KNITTED LADIES NIGHT WEAR KNITTED BABIES GARMENTS (LEGGINGS) (PCS1:91% COTTON 7% ELASTHANE 2% POLYESTER;PCS2:95% COTTON 5% ELASTHANE) & KNITTED GIRLS LEGGINGS (PCS1:91% COTTON 7% ELASTHANE 2% POLYESTER PCS2: 95% COTTON 5% ELASTHANE INVOICE NO & DT: CKF-398/19-20 15.11.2019 CKF-404/19-20 15.11.2019 S.BILL NO / DT: 8276964 / 15.11.2019 8277131 / 15.11.2019 NET WT: 178.200 KGS FREIGHT COLLECT | 38 | CTN | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CY******ONS | IN, INDIA | 53395, TUTICORIN | |
| 23-12-2019 | 640359 | BEACH COVER UP CAMISOLE DRESS HOODIES JACKET LADY/ S SHIRT LONG NIGHTGOWN MEANEOR WOMEN CASUAL BLAZER NIGHTDRESS NIGHTGOWN NIGHTGOWN PAJAMASPAJAMAS WOMEN SHIRT SLEEP DRESS SLEEVE SHIRT SWIMSUIT SWIMSUITS COVER UPS SWIMWEAR WOMAN/ S COAT WOMEN SKORT WOMEN TOP WOMEN T-SHIRT WOMEN/ S HOME WEAR WOMENS HOME CLOTHES WOMENS PAJAMAS WOMENS THERMAL PANTS PROJECTOR PROJECTOR SECURITY CAMERA MOUNTING BRACKETS SECURITY NVR BAMBOO SKEWERS BATHTUB PILLOW BOX CARD CELLPHONE CASE HAIR CLIPS NEOPRENE CAN COOLER SMART RADIO STAINLESS STEEL STRAW WATERPROOF MATTRESSCOVER WINE CUP WITH HANDLE WOMENS SHORT SLEEVE TOPS BALANCE TOY CAR TOY CHILDREN S DRAWING BOARD DATA LINE FIBER HAIR WIGS GIFT BOX INNER LINING PAPER INSTRUCTIONS LADIES VEST LEATHER COVER LINED WITH FOAM STRIPS PARTY FAVOR TOY QUICK GUIDE SCREWDRIVER SET SERVICE CARD SHAWL SHRINK FILM TABLET TEMPERED FILM TEXT MEMBRANE WOMEN KNITTED COAT | 754 | CTN | EURYBIA LOGISTICS INC | 2709, LONG BEACH, CA | SH******POR | CN, CHINA | 57035, SHANGHAI | |
| 13-03-2019 | 520831 | 100 COTTON WOVEN LADIES PANT NOW OR NEVE 60 COTTON 40 POLYESTER WOVEN MEN S SHORT SL 60 COTTON 40 POLYESTER WOVEN MEN S SHORT SL 60 COTTON 40 POLYESTER WOVEN MEN S SHORT SL 60 COTTON 40 POLYESTER WOVEN MEN S SHORT SL 100 COTTON WOVEN MEN S SHORT SLEEVE SHIRTS W 100 COTTON WOVEN MEN S SHORT SLEEVE SHIRTS W 100 COTTON WOVEN MEN S SHORT SLEEVE SHIRTS W 100 COTTON WOVEN MEN S SHORT SLEEVE SHIRTS W 100 COTTON KNITTED CREW T SHIRTS MENS PO 60 COTTON 40 POLYESTER KNITTED CREW T SHIRT 100 COTTON KNITTED CREW T SHIRTS MENS PO 100 COTTON KNITTED CREW T SHIRTS MENS PO 100 RAYON WOVEN LADIES DRESSES PO BU804A QT 100 RAYON WOVEN LADIES DRESSES PO BU8129 ,B 100 RAYON WOVEN LADIES DRESSES PO BU8129 ,B 100 RAYON WOVEN LADIES DRESSES PO BU8129 ,B 100 RAYON WOVEN LADIES DRESSES PO BU8129 ,B 100 COTTON WOVEN LADIES BLOUSES AND 100 RAY 100 COTTON WOVEN LADIES BLOUSES AND 100 RAY 100 COTTON WOVEN LADIES BLOUSES AND 100 RAY 100 COTTON WOVEN LADIES BLOUSES AND 100 RAY 100 COTTON WOVEN LADIES BLOUSES AND 100 RAY 100 RAYON WOVEN LADIES DRESSES PO BU8131,BU 100 RAYON WOVEN LADIES DRESSES PO BU8131,BU 100 RAYON WOVEN LADIES DRESSES PO BU8131,BU 100 RAYON WOVEN LADIES DRESSES PO BU8131,BU 100 VISCOSE WOVEN LADIES TOPS AND 100 COTTO 100 VISCOSE WOVEN LADIES TOPS AND 100 COTTO 100 COTTON WOVEN MENS S S SHIRT PO EU8011 Q 100 COTTON WOVEN MENS S S SHIRTS PO RU8072, 100 COTTON WOVEN MENS S S SHIRTS PO RU8072, 100 COTTON WOVEN MENS S S SHIRTS PO RU8072, 100 RAYON WOVEN LADIES TOP P O NO BU8217, ST 100 RAYON WOVEN LADIES TOP P O NO BU835B, ST 100 RAYON WOVEN LADIES TOP P O NO BU845N, ST 100 RAYON WOVEN LADIES SHORT P O NO BU8189, 100 RAYON WOVEN LADIES SKIRT P O NO BU8185, 57 COTTON 38 VISCOSE 5 ELASTAN E KNITTED LADI 57 COTTON 38 VISCOSE 5 ELASTAN E KNITTED LADI 100 RAYON WOVEN LADIES TOP P O NO BU8190, ST 100 RAYON WOVEN LADIES TOP P O NO BU8191, ST 100 RAYON WOVEN LADIES TOP P O NO BU833N, ST 100 RAYON WOVEN LADIES ROMPER P O NO BU8188, WEARING APPAREL 45 RAYON 40 COTTON 15 FLAX WEARING APPAREL 45 RAYON 40 COTTON 15 FLAX 45 RAYON 40 COTTON 15 FLAX WOVEN PO BU8 WEARING APPAREL 45 RAYON 40 COTTON 15 FLAX TROPIC NIGHTS PO BU805U QTY 150 HTS CODE 6 TROPIC NIGHTS PO BU804U QTY 100 HTS CODE 6 TROPIC NIGHTS PO BU845B QTY 1200 HTS CODE TROPIC NIGHTS PO BU8211 QTY 1412 HTS CODE FLUKE PO RU85NE QTY 70 HTS CODE 620444 FRE FLUKE PO RU8070 QTY 1404 HTS CODE 620444 F LUCKY US PO BU82NE QTY 204 HTS CODE 620444100 RAYON WOVEN GIRLS SHORTS PO BU8010 QTY 100 RAYON WOVEN LADIES MAXI DRESS PO BU83NE 60 COTTON 40 VISCOSE WOVEN LADIES SHORTS PO 60 COTTON 40 VISCOSE WOVEN LADIES SHORTS PO 100 RAYON WOVEN LADIES DRESS PO BU8193 QTY 100 COTTON WOVEN LADIES TOP WITH LINING PO 100 COTTON WOVEN LADIES SKIRT PO BU8184 QTY 100 COTTON WOVEN LADIES ROMPER PO BU8187 QT 100 RAYON WOVEN LADIES DRESS PO BU8215 QTY 100 RAYON WOVEN LADIES DRESS PO BU842B QTY 100 RAYON WOVEN LADIES DRESS PO BU8194 QTY 100 RAYON WOVEN LADIES DRESS WITH HANGER PO 100 RAYON WOVEN LADIES TOP PO RU8057 QTY 5 100 RAYON WOVEN LADIES SHORTS PO RU8055 QTY 100 RAYON WOVEN LADIES TOP PO BU8214 QTY 3 100 RAYON WOVEN LADIES TOP PO BU841B QTY 2 100 RAYON WOVEN LADIES TOP WITH HANGER PO B 100 RAYON WOVEN LADIES DRESS PO BU8202 QTY 100 RAYON WOVEN LADIES DRESS WITH HANGER LIN CUT CORNERS PO RU8062 QTY 2658 HTS CODE 62 CUT CORNERS PO RU8062 QTY 2658 HTS CODE 62 CUT CORNERS PO RU8062 QTY 2658 HTS CODE 62 BABYLON JUMPER PO RU8067 QTY 315 HTS CODE CUT CORNERS PO RU83NE QTY 77 HTS CODE 6204 EQUATOR DRESS PO RU8065 QTY 305 HTS CODE 6 EQUATOR DRESS PO RU84NE QTY 84 HTS CODE 61 100 RAYON WOVEN LADIES TOP PO BU802Y QTY 100 RAYON WOVEN LADIES TOP PO BU803Y QTY | 1519 | PKG | BURLEIGH POINTERNATIONALTD | 2704, LOS ANGELES, CA | DA******LTD | IN, INDIA | 55976, SINGAPORE | |
| 09-03-2019 | 620822 | W G NIGHTDRESSES PAJAMAS MANMADE FIBERS KN 1704 CARTONS OF LADIES WEARING APPAREL COUNTRY OF ORIGIN INDONESIA PO NO 2151312 PO NO 2151335 | 1704 | CTN | 1601, CHARLESTON, SC | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 01-07-2019 | 621040 | WEARING APPAREL, NOS SLAC 1853 BOXES CONTAINING: LADIES, WOMEN KNIT NIGHTDRESSES & PJ COTTON LADIES, WOMENS OTHER KNIT TSHIRTS OF COTTON BOYS, MENS/BOYS KNIT PULLOVERS KNIT OF MMF . ( 42 PALLETS WITH 1853 BOXES) . FREIGHT COLLECT . | 1853 | BOX | INTRADECO APPAREL INC | 5203, PORT EVERGLADES, FL | IN****** CV | SV, EL SALVADOR | 20505, SANTO TOMAS | |
| 14-08-2019 | 610910 | LADIES WEARING APPAREL ( T-SHIRT ) P.O NO. 50016277 , 50016281, 50016295 , 50016182 . STYLE NO. 114041 , 334041 , 224041 , 114314 COLOR NAME. OATMEAL HEATHER, BEAUJOLAIS , NIGHT GARDEN , PHANTON INK , BLUE HEATHER , RAVISHING WINE , HEATHER GREY , DE TEAL, BLACK , PLUM , DEEP TEAL , EGRET . HS CODE : 61091000 CAT : 4 INV NO:HCBL-000168 DT:10 07 2019 EXP NO:2159-001918-19 DT:10 07 2019 LC NO:L702801 DT:17 05 2019 . | 2014 | CTN | 2704, LOS ANGELES, CA | | BD, BANGLADESH | 55976, SINGAPORE | ||
| 19-10-2019 | 600632 | WEARING APPAREL TOTAL :10313 PIECES 115 : CARTONS CONTAINS 4800: UNITS OF FLANNEL PANT 100% COTTON. 1: CARTONS CONTAINS 4: UNITS OF MENS KNIT PANT 53% COTTON/ 47% POLYESTER. 23: CARTONS CONTAINS 912: UNITS OF MARATHON LADIES KNIT NIGHT SHIRTS 65% POLYESTER /35% ROYON. 14: CARTONS CONTAINS 573: UNITS OF MARATHON LADIES KNIT TOP 65% POLYESTER /35% RAYON. 41: CARTONS CONTAINS 1730: UNITS OF LADIES KNIT PANT 53% COTTON/ 47% POLYESTER. 7: CARTONS CONTAINS 630: UNITS OF GK LEOTARD 80% NYLON/ 20% SPANDEX. 13: CARTONS CONTAINS 1079: UNITS OF GK LEOTARD 86% POLYESTER/ 14% SPANDEX. 4: CARTONS CONTAINS 225: UNITS OF MENS BOYS PANTS 80% NYLON/ 20% SPANDEX. 1: CARTONS CONTAINS 160: UNITS OF BOYS SHORT 80% NYLON/ 20% SPANDEX. 2: CARTONS CONTAINS 200: UNITS OF MENS SHORT 80% NYLON/ 20% SPANDEX. TOTAL : 221 CARTONS 10313 UNITS | 221 | CTN | ROBINSON MANUFACTURING CO | 5201, MIAMI, FL | CA******REL | HT, HAITI | 24579, PORT AU PRINCE | |
| 06-10-2019 | 271019 | WEARING APPAREL TOTAL : 104888PIECES 300: CARTONS CONTAINS 11904: UNITS OF FLANNEL PANT 100% COTTON. 27: CARTONS CONTAINS 1150: UNITS OF LADIES KNIT PANT 53% COTTON/ 27: CARTONS CONTAINS 1152: UNITS OF MARATHON LADIES KNIT NIGHT SHIRT 65% POLYESTER /35% SPANDEX. 30: CARTONS CONTAINS 1148: UNITS OF MENS KNIT PANT 53% COTTON/ 4 7: CARTONS CONTAINS 630: UNITS OF WOMEN S LEGGING 92% POLYESTER 6: CARTONS CONTAINS 650: UNITS OF GIRL S LEGGING 92% POLYESTER/ POLYESTER/ 8% SPANDEX 3: CARTONS CONTAINS 390: UNITS OF GK LEOTARD 75% NYLON/ 25% SPA 16: CARTONS CONTAINS 2182: UNITS OF GK LEOTARD 80% NYLON/ 20% SPANDEX. 1: CARTONS CONTAINS 32: UNITS OF GK BIKETARD 80% NYLON/ 20% SPA 2: CARTONS CONTAINS 245: UNITS OF WOMEN S / GIRL S SHORT 80% 2: CARTONS CONTAINS 153: UNITS OF GIRL S SHORT 86% POLYESTER/ 14% SPANDEX. 7: CARTONS CONTAINS 1319: UNITS OF WOMEN S SHORT 80% NYLON 20% SPANDEX. 5: CARTONS CONTAINS 823: UNITS OF GIRL S SHORT 80% NYLON/ 20% SPANDEX. 1: CARTONS CONTAINS 102: UNITS OF WOMEN S SHORT 86% POLYESTER/ 4: PALLET CONTAINS 6: UNITS OF INDUSTRIAL SEWING MACHINES (RETURN). 2: UNITS OF TABLE FOR INDUSTRIAL SEWING MACHINES (RETURN). 90: CARTONS CONTAINS 48000: UNITS OF PACKAGING CARTONS (RETURN). 7: CARTONS CONTAINS 35000: UNITS OF HANGERS (RETURN). TOTAL : 535 CARTONS 104888 UNITS | 535 | BOX | ROBINSON MANUFACTURING CO | 5203, PORT EVERGLADES, FL | CA******REL | HT, HAITI | 24579, PORT AU PRINCE | |
| 03-11-2019 | 560420 | WEARING APPAREL 1X40 TOTAL : 26877 PIECES 276: CARTONS CONTAINS 11112: UNITS OF FLANNEL PANT 100% COTTON. 31: CARTONS CONTAINS 1152: UNITS OF MENS KNIT PANT 53% COTTON/ 47% POLYESTER. 13: CARTONS CONTAINS 576: UNITS OF MARATHON LADIES KNIT NIGHT SHIRTS 65% POLYESTER /35% ROYON. 26: CARTONS CONTAINS 912: UNITS OF MARATHON LADIES KNIT TOP 65% POLYESTER /35% RAYON. 20: CARTONS CONTAINS 768: UNITS OF MARATHON KNIT TOP 65% POLYESTER /35% RAYON. 49: CARTONS CONTAINS 1956: UNITS OF MENS TERRY SHORT 50% POLYESTER /40% SPANDEX 10% RAYON. 21: CARTONS CONTAINS 2285: UNITS OF GK LEOTARD 80% NYLON/ 20% SPANDEX. 5: CARTONS CONTAINS 600: UNITS OF GK LEOTARD 86% POLYESTER/ 14% SPANDEX. 15: CARTONS CONTAINS 1124: UNITS OF MENS BOYS PANT 80% NYLON/ 20% SPANDEX. 22: CARTONS CONTAINS 3065: UNITS OF WOMENS GIRLS CAPRI 92% POLYESTER/ 8% SPANDEX. TOTAL : 478 CARTONS 23550 UNITS | 478 | BOX | ROBINSON MANUFACTURING CO | 5203, PORT EVERGLADES, FL | CA******REL | HT, HAITI | 24579, PORT AU PRINCE |
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