| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 821520 | MENS PYJAMA SETS, MEN S BASE LAYER, WOMEN S BASE LAYERMENS PYJAMA SETS, MEN S BASE LAYER, WOMEN S BASE LAYERMENS PYJAMA SETS, MEN S BASE LAYER, WOMEN S BASE LAYERMENS PYJAMA SETS, MEN S BASE LAYER, WOMEN S BASE LAYER | 505 | CTN | BLUE STAR CLOTHING CO | 2709, LONG BEACH, CA |  NA******LTD | CN, CHINA | 57020, NINGPO | |
| 07-01-2019 | 610821 | MENS PYJAMA PANTS | 293 | CTN | BIOWORLD MERCHANDISING INC | 2704, LOS ANGELES, CA | AN******LTD | CN, CHINA | 57047, QINGDAO | |
| 22-01-2019 | 520831 | 100 COTTON WOVEN MENS PYJAMA TOP 95 COTTON .100 COTTON WOVEN MENS PYJAMA TOP 95 COTTON . | 1164 | CTN | LAZY ONE INC | 2704, LOS ANGELES, CA | ES******ANY | IN, INDIA | 54201, COLOMBO HARBOR | |
| 25-01-2019 | 710410 | KINTTED MENS PYJAMA SET | 27 | CTN | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CL******LTD | IN, INDIA | 53395, TUTICORIN | |
| 25-01-2019 | 710410 | KINTTED MENS PYJAMA SET | 77 | CTN | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | K ******TED | IN, INDIA | 53395, TUTICORIN | |
| 26-01-2019 | 551431 | MENS PYJAMA 100% COTTON WOVEN MEN S PYJAMA SET WITH HANGER POLY BAG BUYER S ORDER NO 24012047 INV NO AKR-07/2018-19 DT.19.11.2018 S.B NO 9022448 DT.21.11.2018 TOTAL NET WT 868.930 KGS @GST NO 33AANFA3099A1ZP @@MRN 0043952 0010,SSN 66 0421471 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | 56 | CTN | ME SALVE INC | 4909, SAN JUAN, PUERTO RICO | A ******ORT | IN, INDIA | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 29-01-2019 | 007007 | MENS PYJAMA PANTS EXX SERVICE BCO PART LOAD CONTAINER(S) COVERED BY BLS:SHSE007SHSE007261B | 40 | PCS | BIOWORLD MERCHANDISING INC | 2704, LOS ANGELES, CA | AN******LTD | CN, CHINA | 57035, SHANGHAI | |
| 30-01-2019 | 630210 | WOODEN DECORATION ALUMINUM MIRROR BABY ROBE MEN S 100% COTTON KNITTED PYJAMA LADIES 95% COTTON 5% SPANDEX KNITTED PYJAMA COTTON ROPE STORAGE BASKET WOODEN STOOL WOODEN TABLE WOODEN OFFICE DESK STORAGE BASKET POLYESTER CUSHION COVER FITTED SHEET THROW PILLOW COVER PILLOW-CASES BED DIAPER MATTRESS PLASTIC WREATH | 671 | CTN | WINMAX INTERNATIONAL GROUP INC | 2709, LONG BEACH, CA | QI******LTD | CN, CHINA | 58023, PUSAN | |
| 29-01-2019 | 610821 | MENS PYJAMA PANTS | 80 | CTN | BIOWORLD MERCHANDISING | 2709, LONG BEACH, CA | AN******ANY | CN, CHINA | 57035, SHANGHAI | |
| 30-01-2019 | 610891 | 100 COTTON KNITTED MENS AND BOYS UNDERWEARS ITTED WOMENS PYJAMA TOP | 919 | CTN | LAZY ONE INC | 2704, LOS ANGELES, CA | ES******ANY | IN, INDIA | 54201, COLOMBO HARBOR | |
| 03-02-2019 | 620520 | 100PCT COTTON MEN S WOVEN SHIRTS 3308.000 KGS 21.06 CBM 100%COTTON MEN S WOVEN SHIRTS 50%COTTON 50%POLYESTER MEN S KNITTED T-SHIRTS GIRL PYJAMA / BOY PYJAMA PO# 7070895 7067505 7087538 REMARK HS CODE 6205200099,6109909050 610832,610722 @@@ YORK OVERSEAS LIMITED ROOM 2214, 22/ MIRA PLACE TOWER A 132 NATHAN ROAD, TSIM SHA TSUI KOWLOON, HONG KONG ISLAND HONG KONG QINGDAO LILYTEX CO.,LTD. 508 XIANGDAO BUILDING 77 MIDDLE HONGKONG ROAD QINGDAO, SHANDONG CHINA | 599 | CTN | BASS PRO LLC | 3002, TACOMA, WA | EX******EMS | CN, CHINA | 57020, NINGPO | |
| 11-02-2019 | 610910 | BABIES SHORT PYJAMA SET, TOP - 100 COTTON KN NITTED MENS SHORT SLEEVE T-SHIRT | 433 | CTN | AQUARIUS USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RB******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 25-01-2019 | 710410 | KINTTED MENS PYJAMA SET | 27 | CTN | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CL******LTD | IN, INDIA | 53395, TUTICORIN | |
| 25-01-2019 | 710410 | KINTTED MENS PYJAMA SET | 77 | CTN | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | K ******TED | IN, INDIA | 53395, TUTICORIN | |
| 01-02-2019 | 620342 | READYMADE GARMENTS MENS 100 PCT.COTTON WOVEN FLANNEL PYJAMA PO NO 1520173,1520174 STYLE NO WA-7006 HTS CODE 6203.42.4015 BANK REF.NO. OASCR5348993 DT 10-12-2018 EXP NO 1945/50343/2018 DT .20-12-2018 CARGO COVERED BY FCR NO CMRL00113BD018 | 637 | PCS | DXLG WHOLESALE | 3002, TACOMA, WA | | BD, BANGLADESH | 55976, SINGAPORE | |
| 04-02-2019 | 620520 | MENS GARMENTS MEN S GARMENTS (HTS# 6205202051) PO NBR 7034709 SKU NBR NIL SHPR YORK OVERSEAS LIMITED ROOM 2214 22/F MIRA PLACE TOWER A 132 NATHAN ROAD TSIMSHATSUI KOWLOON HONG KONG , HONG KONG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 386CTN 2702KGS 18.88CBM MEN S GARMENTS (HTS# 6105202010, 6205202066) PO NBR 7067503 SKU NBR NIL SHPR YORK OVERSEAS LIMITED ROOM 2214 22/F MIRA PLACE TOWER A 132 NATHAN ROAD TSIMSHATSUI KOWLOON HONG KONG , HONG KONG 280CTN 2025KGS 12.99CBM 100% COTTON MEN S WOVEN SHIRTS (HTS# 6205202051, 6205202066) PO NBR 7070894 SKU NBR NIL SHPR YORK OVERSEAS LIMITED ROOM 2214 22/F MIRA PLACE TOWER A 132 NATHAN ROAD TSIMSHATSUI KOWLOON HONG KONG , HONG KONG 222CTN 1332KGS 8.88CBM MEN S GARMENTS (HTS# 6105202010, 6205202051, 6205202066, 6211329070) PO NBR 7070900 SKU NBR NIL SHPR YORK OVERSEAS LIMITED ROOM 2214 22/F MIRA PLACE TOWER A 132 NATHAN ROAD TSIMSHATSUI KOWLOON HONG KONG , HONG KONG 204CTN 1539KGS 8.81CBM GIRLS/BOYS PYJAMA SET (HTS# 6107220025, 6108320025) PO NBR 7087511 SKU NBR NIL SHPR QINGDAO LILYTEX CO.,LTD. 08 XIANGDAO BUILDING 77 MIDDLE HONG KONG ROAD , QINGDAO, SHANDONG 266071, CHINA 702CTN 2007KGS 11.64CBM PLUSH STUFFED TOYS (HTS# 9503000071) PO NBR 7097858 SKU NBR NIL SHPR BBTOYS A BAGS., LTD. UNIT 1 A, 2/F, FUTAO BUILDING, 98 ARGYLE ST., MONGKOK, KOWLOON , 999077, HONG KONG 367CTN 781KGS 14.69CBM SHIPPER ++ ZIP CODE 266071, CHINA NOTIFY PARTY ++ BPSCHI@US.YUSEN-LOGISTICS.COM PHONE # 847-264-7775 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL | 2161 | CTN | BASS PRO LLC | 2704, LOS ANGELES, CA | YU******LTD | CN, CHINA | 57047, QINGDAO | |
| 06-02-2019 | 610821 | MENS PYJAMA PANTS | 177 | CTN | BIOWORLD MERCHANDISING INC | 2704, LOS ANGELES, CA | AN******LTD | CN, CHINA | 57047, QINGDAO | |
| 07-02-2019 | 610891 | 60% COTTON 40% POLYESTER KNITTED MENS PYJAMA SET | 625 | CTN | MICHAEL LEWIS CO | 1401, NORFOLK, VA | QU******ITS | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 17-02-2019 | 610891 | KNITTED MENS PYJAMA SET | 27 | CTN | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GR******S F | IN, INDIA | 53395, TUTICORIN | |
| 19-02-2019 | 610821 | MENS PYJAMA PANTS | 714 | CTN | BIOWORLD MERCHANDISING INC | 2709, LONG BEACH, CA | AN******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-02-2019 | 610821 | MENS PYJAMA PANTS | 173 | CTN | BIOWORLD MERCHANDISING INC | 2709, LONG BEACH, CA | AN****** LT | CN, CHINA | 58023, PUSAN | |
| 25-02-2019 | 851850 | MENS PYJAMA SETSMENS PYJAMA SETSMENS PYJAMA SETS | 200 | CTN | BLUE STAR CLOTHING CO | 2704, LOS ANGELES, CA | NA******LTD | CN, CHINA | 57020, NINGPO | |
| 02-03-2019 | 610442 | 192 CARTONS 100% COTTON KNITT ED BABIES DRESS PO NO : 1000 160966 STYLE NO : CL00935NB INVOICE NO : KG/1422/2018-019 DATE : 10.12.2018 QTY : 960 UNITS GROSS WEIGHT : 499.200 KGS NET WEIGHT : 307.200 KGS 24 CARTONS 100% COTTON KNITTE D BABIES DRESS PO NO : 10001 61750 STYLE NO : CL00935NB INVOICE NO : KG/1423/2018-019 DATE : 10.12.2018 QTY : 120 UNITS GROSS WEIGHT : 62.400 K GS NET WEIGHT : 38.400 KGS 168 CARTONS 100% COTTON KNITT ED BABIES DRESS PO NO : 1000 161081 STYLE NO : CL00937NB INVOICE NO : KG/1424/2018-019 DATE : 10.12.2018 QTY : 840 UNITS GROSS WEIGHT : 436.800 KGS NET WEIGHT : 268.800 KGS 42 CARTONS 100% COTTON KNITTE D BABIES DRESS PO NO : 10001 61751 STYLE NO : CL00937NB INVOICE NO : KG/1425/2018-019 DATE : 10.12.2018 QTY : 210 UNITS GROSS WEIGHT : 109.200 KGS NET WEIGHT : 67.200 KGS 192 CARTONS 92% COTTON 8% POL YESTER KNITTED BABIES DRESS PO NO : 1000161092 STYLE NO : CL00939NB INVOICE NO : KG/1 426/2018-019 DATE : 10.12.201 8 QTY : 960 UNITS GROSS WEIG HT : 499.200 KGS NET WEIGHT : 48 CARTONS 92% COTTON 8% POLY ESTER KNITTED BABIES DRESS P O NO : 1000161759 STYLE NO : CL00939NB INVOICE NO : KG/14 27/2018-019 DATE : 10.12.2018 QTY : 240 UNITS GROSS WEIGH T : 124.800 KGS NET WEIGHT : 192 CARTONS 100% COTTON KNITT ED BABIES DRESS PO NO : 1000 161091 STYLE NO : CL00938NB INVOICE NO : KG/1428/2018-019 DATE : 10.12.2018 QTY : 960 UNITS GROSS WEIGHT : 499.20 0 KGS NET WEIGHT : 307.200 KG 60 CARTONS 100% COTTON KNITTE D BABIES DRESS PO NO : 10001 61757 STYLE NO : CL00938NB INVOICE NO : KG/1429/2018-019 DATE : 10.12.2018 QTY : 300 UNITS GROSS WEIGHT : 156.000 KGS NET WEIGHT : 96.000 KGS 20 CARTONS 100% COTTON KNITTE D MENS BOXER BRIEF 95% COTTO N 5% SPANDEX KNITTED MENS BOX ER BRIEF 53% COTTON 42% POLY ESTER 5% SPANDEX KNITTED MENS BOXER BRIEF 84% COTTON 11% POLYESTER 5% SPANDEX KNITTED 7 CARTONS 95% COTTON 5% POLYE STER KNITTED S/S CREW BOYS T -SHIRTS 80% COTTON 20% POLYES TER KNITTED S/S CREW BOYS T -SHIRTS 60% COTTON 40% POLYES TER KNITTED S/S CREW BOYS T- SHIRTS PO: 1000263150 QTY : 5 CARTONS NVY SS SLB MINICHCK STRIP PO. 1000263151 5 CART ONS 2 CARTONS GRN SS CUTSEW BLCKD TOP PO. 1000263166 2 CARTON S 2 CARTONS NVY SS SLB MINICHCK STRIP PO. 1000263223 2 CART ONS 1 CARTONS 95% COTTON 5% POLYE STER KNITTED S/S CREW BOYS T -SHIRTS 80% COTTON 20% POLYES TER KNITTED S/S CREW BOYS T -SHIRTS 60% COTTON 40% POLYES TER KNITTED S/S CREW BOYS T- SHIRTS PO: 1000263322 QTY : 4 CARTONS NVY SS CUTSEW BLCKD TOP PO NO. 1000263162 4 CAR TONS NVY SS CUTSEW BLCKD TOP PO NO. 1000263162 1 CARTONS NVY SS CUTSEW BLCKD TOP PO NO. 1000263303 1 CAR TONS NVY SS CUTSEW BLCKD TOP PO NO. 1000263303 4 CARTONS BLU SS SLB MINICHCK STRIP PO NO. 1000263165 7 CARTONS 100% COTTON KNITTED GIRLS SHORT PYJAMA SETS 55% COTTON 45% POLYESTER KNITTED GIRLS T-SHIRT, 100% COTTON KNITTED GIRLS SHORTS ( 1 T-SH IRT & 1 SHORTS ARE PACKED AS A SET) INV NO: CBI/BK/065/18- 137 CARTONS WOMENS 98% COTTON 2% SPANDEX WOVEN SHORTS 22 CARTONS 38 CARTONS WOMENS 98% COTTON 2% SPANDEX WOVEN SHORTS 7 CA RTONS 7 CARTONS WOMENS 98% COTTON 2 % SPANDEX WOVEN SHORTS 19 CA RTONS 22 CARTONS WOMENS 98% COTTON 2% SPANDEX WOVEN SHORTS 74 C ARTONS 32 CARTONS 100% COTTON KNITTE D BABIES DRESS 100% COTTON K NITTED BABIES DRESS 92% COT TON 8% POLYESTER KNITTED BABI ES DRESS PO NO : 2500186487 STYLE NO : CL00937NB / CL0093 8NB / CL00939NB INVOICE NO : 17 CARTONS 100% COTTON POWERL OOM DISH CLOTH AND KITCHEN TO WEL ONLY PO NO : 2500625691 TOTAL CARTONS:25 TOTAL QTY:1 236 PCS/SETS INV NO: SE-059/1 8-19 DT:24.01.2019 S/BILL NO . & DATE: 1564176 DT:25.01.2 43 CARTONS 100% COTTON POWER LOOM YARN DYED MADE UPS PO N O. 2500625692 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS SB NO : 1025591/31.12.2018 -- KNITGALL MONEYAPP COTTO 001 EASTMANP DFGZVH ELITEH O9 SAKTHIEX HTS CODE HTS C ODE: 6104420020, 94049099 AND 61142000 SB NO : 1025569/31.12.2018 SB NO : 1025590/31.12.2018 SB NO : 1025570/31.12.2018 307.200 KGS SB NO : 1025573 /31.12.2018 76.800 KGS SB NO : 1025598/3 1.12.2018 S SB NO : 1025571/31.12.2018 SB NO : 1025579/31.12.2018 MENS BOXER BRIEF INVOICE NO : EEGC/CA/28/1819 DATE : 02/ 01/2019 BASIC RESOURCES INC PO NO# 4400000502 PO NO# 440 0000512 LC NO:18ILC25039 DAT E:04/12/2018 NOTIFY PARTTY: BASIC RESOURCES INC., 1411 B ROADWAY, 2ND FLOOR, NEW YORK, NY 10018 U.S.A PO NO. 10005 40131 PO NO. 1000540153 PO NO. 1000540190 PO NO. 1000540 197 HTS CODE: 6107110010 15 CARTONS 100% COTTON KNITTED M ENS BOXER BRIEF 95% COTTON 5% SPANDEX KNITTED MENS BOXER BRIEF 53% COTTON 42% POLYEST ER 5% SPANDEX KNITTED MENS BO XER BRIEF 84% COTTON 11% PO LYESTER 5% SPANDEX KNITTED ME NS BOXER BRIEF INVOICE NO : EEGC/CA/28/1819 DATE : 02/01 /2019 BASIC RESOURCES INC PO NO# 4400000502 PO NO# 440000 0512 LC NO:18ILC25039 DATE: 04/12/2018 NOTIFY PARTTY: BA SIC RESOURCES INC., 1411 BROA DWAY, 2ND FLOOR, NEW YORK, NY 10018 U.S.A PO NO. 1000540 131 PO NO. 1000540153 PO NO. 1000540190 PO NO. 1000540197 HTS CODE: 6107110010 15 CA RTONS 15 CARTONS 4 CARTONS 3 CARTONS 3 CARTONS 3240 PCS & CTN : 30 CTNS SB NO. 1543890 - 24/01/2019 INVO ICE# MA/WW/100 - 08/01/2019 5 CARTONS 2340 PCS & CTN : 15 CTNS SB NO. 1515161 - 23/01/2019 INVO ICE# MA/WW/115 - 23/01/2019 19 DT: 10.01.2019 PO NO. 10 00601036 PO NO. 1000601136 P O NO. 1000601137 PO NO. 10006 01138 PO NO. 1000601139 PO NO. 1000601142 PO NO. 1000601 143 PO NO. 1000601144 PO NO. 1000601147 PO NO. 1000601152 PO NO. 1000601153 14 CARTO NS 100% COTTON KNITTED GIRLS SHORT PYJAMA SETS 55% COTTON 45% POLYESTER KNITTED GIRLS T-SHIRT, 100% COTTON KNITTED GIRLS SHORTS ( 1 T-SHIRT & 1 SHORTS ARE PACKED AS A SET) INV NO: CBI/BK/065/18-19 DT: 10.01.2019 PO NO. 100060103 6 PO NO. 1000601136 PO NO. 1 000601137 PO NO. 1000601138 PO NO. 1000601139 PO NO. 100 0601142 PO NO. 1000601143 PO NO. 1000601144 PO NO. 100060 1147 PO NO. 1000601152 PO N O. 1000601153 14 CARTONS 4 C ARTONS 4 CARTONS 10 CARTONS 7 CARTONS 7 CARTONS 17 CAR TONS 7 CARTONS 17 CARTONS KG/1430/2018-019 DATE : 10.1 2.2018 QTY : 480 UNITS GROSS WEIGHT : 249.600 KGS NET WEI GHT : 153.600 KGS SB NO : 10 25600/31.12.2018 32 CARTONS 32 CARTONS 019 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS | 1645 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 10-03-2019 | 620630 | 6 CTNS = 335 PCS OF BLOUSE WO MEN WOVEN 100% VISCOSE STYLE : SIBA BLOUSE COUNTRY O RDER NO. CTNS PCS GW - ----------- -------------- -------- ----- ----- US/Z U 405694-6475 2 13 4 24.47 US/ZO 4076 75-6475 2 120 22.83 B LOUSE WOMEN WOVEN 60% VISCOSE , 40% MODAL STYLE : TRUDY BLOUSE COUNTRY ORDER NO. CTNS PCS GW ------------ -------------- -------- ----- ----- US/ZO 39 4147-6075 1 44 14.01 US/ZU 398474-6375 1 37 11.90 HS CODE : 6206 30 HTS CODE: 62063090,62121 019 61121200,6104130000 6103 430000,6109902000 62046300,61 03420000 620463,61091020 62 064000,69120000 T-SHIRT GIRLS KNITTED 100% COTTON ORDER N O 437679/7616 US = 71 CTNS. = 10534 PCS (INV#LYAT0338BY19 ) BRA WOMEN KNITTED 72%POLYA MIDE,28%ELASTANE SWIMSUIT WOM EN KNITTED 77%POLYAMIDE,23%EL ASTANE BLOUSE WOMEN WOVEN 1 CTNS = 44 PCS OF BLOUSE WOME N WOVEN 60% VISCOSE, 40% MODA L STYLE : TRUDY BLOUSE ORDER : 394147-6075 HS COD E : 620630 BLOUSE WOMEN WOVEN 1 CTNS = 37 PCS OF BLOUSE W OMEN WOVEN 60% VISCOSE, 40% MODAL STYLE : TRUDY BLOUS E ORDER : 398474-6375 HS CODE : 620630 BLOUSE WOMEN WO VEN 2 CTNS = 120 PCS OF BLO USE WOMEN WOVEN 100% VISCOSE STYLE : SIBA BLOUSE ORDE R : 407675-6475 HS CODE : 620630 1901/INV/G/0795 PEB: 081741; 29-01-2019 TROUSERS WOMEN WOVEN MONET RW WIDE FUL L 100% VISCOSE PO NO. : 416 527-1722 HTS CODE : 6204.69.0 0 1901/INV/G/0759 PEB: 08180 0; 30-01-2019 TOP WOMEN WOVE N LS E TOJO PYJAMA SHIRT 100 % COTTON PO NO. : 393479-2413 HTS CODE : 6206.30.90 TROU SERS WOMEN WOVEN TROUSERS WOM EN WOVEN MONET RW WIDE FULL 100% POLYESTER PO NO. : 41652 7-1722 HTS CODE : 6204.63.00 TANKTOP MEN KNITTED BLEEKER 50% POLYAMIDE 50% POLYESTER 6109902000 REFF: NPK-413562 -US1HM 5 CT OF 515 PCE SHORT MEN KNITTED HAL SHORT 100% POLYESTER 6103430000 REFF; NPK-431753-US1HM 2 CT OF 100 PCE SET GIRL KNITTED AVA SET TOP : 87% POLYESTER 13% EL ASTANE BOTTOM SHELL: 87% POLY ESTER 13% ELASTANE BOTTOM WA IST: 86% POLYESTER 14% ELAST ANE 6104130000 REFF: NPK-416 188-US1HM 7 CT OF 440 PCE SH ORTS BOY KNITTED PO : 430728 MUSTANG 59 CARTONS = 4 379 PCS TROUSERS WOMEN WOVEN 100% POLYESTER ORDER NO.: 4 14447/1722 (SAIGON S9) HS CO DE : 62046300 USW022 : 3530 P CS TOTAL : 3530 PCS (43 CTNS) TOTAL NW.: 1499.37 KGS. 10 0% STONEWARE CROCKERY - EAT TROPICAL BOWL INV.195/HS/2019 100% STONEWARE CROCKERY - EAT TROPICAL MID PLATE INV.1 96/HS/2019 BLOUSE LADIES WOVE N OF 100% VISCOSE PORT O F TRANSFER: SINGAPORE | 319 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******KAV | ID, INDONESIA | 55976, SINGAPORE | |
| 16-03-2019 | 610190 | CONSOLIDATED SHIPMENT OF READIMADE GARMENTS 100% COTTON, 60% COTTON , 40% POLYESRER STY LE NO : 1010S, 11112, 12112, 14142KIDS T-SH IRT, GIRLS TANK TOP, KIDS PYJAMA, MENS HOODY HS CODE NO: 6101.90.00, 6108.90.00, 6114.9 0.00 CAT: 68,5,24,83 INV NO: AFL-MER-19 -05 DATE : 23-01-2019 EXP NO: 0898-00080-19 DATE: 23-01-2019 CONT NO: AFL-MERCHANTEX-01-2018DATE: 10-10 -2018 | 62 | CTN | MERCHANTEX CANADA INTERNATIONAL LTD | 3002, TACOMA, WA | AV******LTD | SG, SINGAPORE | 55976, SINGAPORE | |
| 29-03-2019 | 610821 | MENS PYJAMA PANTS . . . . . . | 405 | CTN | MAD ENGINE INC | 2709, LONG BEACH, CA | AN******LTD | CN, CHINA | 57035, SHANGHAI | |
| 08-04-2019 | 610821 | MENS PYJAMA PANTS | 39 | CTN | BIOWORLD MERCHANDISING | 2704, LOS ANGELES, CA | AN******ANY | CN, CHINA | 57035, SHANGHAI | |
| 12-04-2019 | 610442 | 157 CARTONS COTTON CANDY SUNG LASSES S PO NO. 1000337956 H TS CODE: 6104420020, 94049099 AND 61142000 -- KNITGALL EASTMANP ISWARYA VISHNUC H IMLINEN SHARADHT 40 CARTONS COTTON CANDY SUNGL ASSES S PO NO. 1000337895 HT S CODE: 6104420020, 94049099 AND 61142000 157 CARTONS BRIGHT WHITE TROP ICAL UNI PO NO. 1000337955 H TS CODE: 6104420020, 94049099 AND 61142000 40 CARTONS BRIGHT WHITE TROPI CAL UNI PO NO. 1000337894 HT S CODE: 6104420020, 94049099 AND 61142000 133 CARTONS ARUBA BLUE FLIP S EQUIN HI PO NO. 1000337937 H TS CODE: 6104420020, 94049099 AND 61142000 50 CARTONS SUNSET PEACH SEAHO RSE SS PO NO. 1000337918 HTS CODE: 6104420020, 94049099 A ND 61142000 67 CARTONS SUNSET PEACH SEAHO RSE SS PO NO. 1000337935 HTS CODE: 6104420020, 94049099 A ND 61142000 67 CARTONS BRIGHT WHITE ALOHA TROPIC PO NO. 1000337936 HT S CODE: 6104420020, 94049099 AND 61142000 200 CARTONS COTTON CANDY SEQU IN SEA T PO NO. 1000337959 H TS CODE: 6104420020, 94049099 AND 61142000 200 CARTONS BRIGHT WHITE MERM AZING RU PO NO. 1000337996 H TS CODE: 6104420020, 94049099 AND 61142000 200 CARTONS COTTON CANDY SUNG LASSES S PO NO. 1000337994 H TS CODE: 6104420020, 94049099 AND 61142000 200 CARTONS SUNSET PEACH SEQU IN SEASH PO NO. 1000337985 H TS CODE: 6104420020, 94049099 AND 61142000 50 CARTONS BRIGHT WHITE ALOHA TROPIC PO NO. 1000337934 HT S CODE: 6104420020, 94049099 AND 61142000 40 CARTONS BRIGHT WHITE MERMA ZING RU PO NO. 1000337917 HT S CODE: 6104420020, 94049099 AND 61142000 40 CARTONS COTTON CANDY SUNGL ASSES S PO NO. 1000337902 HT S CODE: 6104420020, 94049099 AND 61142000 250 CARTONS ARUBA BLUE SEQUIN GIRAFFE PO NO. 1000338085 H TS CODE: 6104420020, 94049099 AND 61142000 40 CARTONS ARUBA BLUE SEQUIN GIRAFFE PO NO. 1000337819 HT S CODE: 6104420020, 94049099 AND 61142000 200 CARTONS ARUBA BLUE FLIP S EQUIN HI PO NO. 1000337958 H TS CODE: 6104420020, 94049099 AND 61142000 40 CARTONS ARUBA BLUE FLIP SE QUIN HI PO NO. 1000337820 HT S CODE: 6104420020, 94049099 AND 61142000 250 CARTONS BRIGHT WHITE SEQU IN FLAMI PO NO. 1000338084 H TS CODE: 6104420020, 94049099 AND 61142000 40 CARTONS BRIGHT WHITE SEQUI N FLAMI PO NO. 1000337807 HT S CODE: 6104420020, 94049099 AND 61142000 250 CARTONS BRIGHT WHITE TROP ICAL UNI PO NO. 1000338087 H TS CODE: 6104420020, 94049099 AND 61142000 40 CARTONS BRIGHT WHITE TROPI CAL UNI PO NO. 1000337896 HT S CODE: 6104420020, 94049099 AND 61142000 30 CARTONS KNITTED WOMEN PYJA MA ( 61% COTTON 39% POLYESTER TOP / 100% COTTON SHORTS ) INVOICE NO: IKF-305/18-19 S. B.NO: 2548543 DT : 07.03.2 019 PO: 1000292276 TTL. CTNS : 30 TOTAL QTY : 180 SETS 120 CARTONS KNITTED WOMEN PYJ AMA ( 61% COTTON 39% POLYESTE R TOP / 100% COTTON SHORTS ) INVOICE NO: IKF-304/18-19 S .B.NO: 2548555 DT : 07.03.20 19 PO: 1000292350 TTL. CTNS : 120 TOTAL QTY : 720 SET 30 CARTONS 96% COTTON 4% SPAN DEX KNITTED WOMEN PYJAMA INV OICE NO: IKF-303/18-19 S.B.NO : 2565094 DT :07.03.2019 PO: 1000292278 TTL. CTNS: 30 TOTAL QTY : 180 SETS HTS CODE: 6104420020, 94049099 120 CARTONS 96% COTTON 4% SPA NDEX KNITTED WOMEN PYJAMA IN VOICE NO: IKF-302/18-19 S.B.N O: 2564928 DT :07.03.2019 PO: 1000292360 TTL. CTNS: 12 0 TOTAL QTY : 720 SETS HTS CODE: 6104420020, 94049099 A 10 CARTONS 100 COTTON KNITTED MENS BOXER BRIEF 55% COTTON 45% POLYESTER KNITTED MENS BOXER BRIEF 95% COTTON 5% SP ANDEX KNITTED MENS BOXER BRIE F 84% COTTON 11% POLYESTER 5% SPANDEX KNITTED MENS BOXER 8 CARTONS 100% COTTON KNITTED MENS POLO SHIRT PO NO.10005 64439 TOTAL CARTONS : 8 TOT AL QNTY : 384 PCS INV NO : VC C/USA/353 DT. 27-02-2019 S B NO : 2373321 / 28-02-2019 P O NO. 1000564439 PO NO. 1000 4 CARTONS 100% COTTON KNITTED MENS POLO SHIRT PO NO.10005 64440 TOTAL CARTONS : 4 TOT AL QNTY : 192 PCS INV NO : VC C/USA/353 DT. 27-02-2019 S B NO : 2373321 / 28-02-2019 P O NO. 1000564440 HTS CODE: 6 16 CARTONS 100% COTTON KNITTE D MENS POLO SHIRT PO NO.1000 618340 TOTAL CARTONS : 16 T OTAL QNTY : 768 PCS INV NO : VCC/USA/353 DT. 27-02-2019 SB NO : 2373321 / 28-02-2019 PO NO. 1000618340 PO NO. 10 17 CARTONS 100% COTTON KNITTE D MENS T-SHIRT PO NO.1000618 194 TOTAL CARTONS : 17 TOTA L QNTY : 804 PCS INV NO : VCC /USA/353 DT. 27-02-2019 SB NO : 2373321 / 28.02.19 NOTI FY LIVINGSTON INTERNATIONAL, 8 CARTONS 100% COTTON TERRY T OWELS TOILET LINENS MADE FROM 100% COTTON TERRY DYED.TOWEL PRODUCTS PURCHASE ORDER NU MBER 2500594918 DEPT NO: 41 F REE ON BOARD BATH TOWEL, HAND TOWEL,WASH TOWEL,BATH SHEET 58 CARTONS TOWELS PO NO. 250 0143171 PO NO. 2500143184 PO NO. 2500143460 HTS CODE: 61 04420020, 94049099 AND 611420 00 1 CARTONS 1 CARTONS 58 C ARTONS 1 CARTONS 1 CARTONS 58 CARTONS 1 CARTONS 1 CART HTS CODE: 6104420020, 94049 099 AND 61142000 S HTS CODE: 6104420020, 9404 9099 AND 61142000 AND 61142000 ND 61142000 BRIEF 58% COTTON 37% POLYEST ER 5% SPANDEX KNITTED MENS B OXER BRIEF INVOICE NO : EEGC/ CA/37/1819 DATE : 18/02/2019 USA UNDERWEAR PO NO:4400000 502,4400000512 LC NO: DATE: NOTIFY PARTTY: BASIC RESOUR CES INC 1411 BROADWAY, 2ND FL OOR, NEW YORK, NY 10018 USA PO NO. 1000540122 PO NO. 10 00540152 PO NO. 1000540182 P O NO. 1000540191 PO NO. 10005 40193 HTS CODE: 6104420020, 94049099 AND 61142000 20 CAR TONS 100 COTTON KNITTED MENS BOXER BRIEF 55% COTTON 45% POLYESTER KNITTED MENS BOXER BRIEF 95% COTTON 5% SPANDEX KNITTED MENS BOXER BRIEF 84 % COTTON 11% POLYESTER 5% SPA NDEX KNITTED MENS BOXER BRIEF 58% COTTON 37% POLYESTER 5% SPANDEX KNITTED MENS BOXER BRIEF INVOICE NO : EEGC/CA/37 /1819 DATE : 18/02/2019 USA UNDERWEAR PO NO:4400000502,44 00000512 LC NO: DATE: NOTI FY PARTTY: BASIC RESOURCES IN C 1411 BROADWAY, 2ND FLOOR, NEW YORK, NY 10018 USA PO N O. 1000540122 PO NO. 10005401 52 PO NO. 1000540182 PO NO. 1000540191 PO NO. 1000540193 HTS CODE: 6104420020, 940490 99 AND 61142000 20 CARTONS 25 CARTONS 25 CARTONS 15 CA RTONS 20 CARTONS 2 CARTONS 5 CARTONS 5 CARTONS 5 CARTO NS 3 CARTONS 4 CARTONS 564787 PO NO. 1000564900 PO NO. 1000564904 PO NO. 1000564 985 HTS CODE: 6104420020, 940 49099 AND 61142000 9 CARTON S 9 CARTONS 9 CARTONS 17 CA RTONS 104420020, 94049099 AND 61142 000 00618341 HTS CODE: 6104420020 , 94049099 AND 61142000 5 CA RTONS 100% COTTON KNITTED MEN S POLO SHIRT PO NO.10006183 40 TOTAL CARTONS : 16 TOTAL QNTY : 768 PCS INV NO : VCC/U SA/353 DT. 27-02-2019 SB NO : 2373321 / 28-02-2019 PO NO. 1000618340 PO NO. 1000618 341 HTS CODE: 6104420020, 940 49099 AND 61142000 6725 AIRPORT ROAD, MISSISSA UGA, ONTARIO, L4V 1Y2 CANADA PO NO. 1000618194 HTS CODE: 6104420020, 94049099 AND 611 42000 VENDOR STYLE # 600TEXWAV TOT AL QTY: 660 PCS & 120 SETS IN VOICE # 318190284 DT.06.03.20 19 SB # 2531424 DT.06.03.2019 BRAND NAME: MICROCOTTON NE T WGT: 363.600 KGS GROSS WGT: 465.000 KGS HS CODE : 630260 90 FREIGHT COLLECT CONTAIN ER NO:MSKU8453734/40 HC LINE SEAL NO:ML-IN3717897 NOTIFY: WINNERS MERCHANTS INTERNATI ONAL L.P 3185 AMERICAN DRIVE MISSISSAUGA, ONTARIO, L4V 1 B8,CANADA HTS CODE: 610442002 0, 94049099 AND 61142000 8 C ARTONS 7 CARTONS 7 CARTONS ONS | 3514 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 19-04-2019 | 950300 | 60 CARTONS 95%COTTON 5%SPANDE X KNITTED BOYS PYJAMA SET IN V NO: MSKG- MSKG-306/307/309/ 310/18-19 DT :02.03.2019 P. O #: 1000542717,1000542714,10 005426 98,1000542700 CONTAIN ER # TOTAL CTN: 440 CTN TOT 60 CARTONS GIRLS TOP PO NO. 1000542717 HTS CODE: 61044200 20, 94049099 AND 61142000 160 CARTONS TOP PO NO. 10005 42698 HTS CODE: 6104420020, 9 4049099 AND 61142000 160 CARTONS TOP PO NO. 10005 42700 HTS CODE: 6104420020, 9 4049099 AND 61142000 250 CARTONS BRIGHT WHITE T P O NO. 1000338086 HTS CODE: 61 04420020, 94049099 AND 611420 00 40 CARTONS BRIGHT WHITE T PO NO. 1000337877 HTS CODE: 610 4420020, 94049099 AND 6114200 0 10 CARTONS SB NO S: ALSO NOT IFY:- USA UNDERWEAR LLC 1411 BROADWAY 2ND FLOOR NEW YOR K, NY 10018. USA PO NO. 1000 330363 HTS CODE: 6104420020, 94049099 AND 61142000 P9 BL U COLLCT 25 CARTONS SB NO S: 2 CARTONS SB NO S: ALSO NOTI FY:- USA UNDERWEAR LLC 1411 BROADWAY 2ND FLOOR NEW YORK , NY 10018. USA PO NO. 10003 30469 HTS CODE: 6104420020, 9 4049099 AND 61142000 P9 BLU COLLCT 5 CARTONS SB NO S: 15 CARTONS 36 CARTONS ALSO N OTIFY : USA UNDERWEAR LLC 14 11 BROADWAY, 2ND FLOOR NEWY ORK, NY 10018-3420 USA. 100 % COTTON KNITTED MENS BRIEFS 60% COTTON 40% POLYESTER KNI TTED MENS BRIEFS 88% COTTON 3 CARTONS INV NO: SB NO : T TL QTY : 864 PKS TTL CTNS : 36 CTNS ALSO NOTIFY:- USA U NDERWEAR LLC 31 WEST 34TH STR EET FLOOR 6, NEW YORK, NY 10 001. USA PO NO. 1000330393 HTS CODE: 6104420020, 9404909 9 CARTONS 12 CARTONS ALSO NO TIFY : BASIC RESOURCES INC 1 411 BROADWAY, 2ND FLOOR NEW YORK, NY 10018-3420 USA 100 % COTTON KNITTED MENS BRIEFS INVOICE NO: 403/18-19 DT 01- 03-2019 SB NO : 2579023/ 3 CARTONS INV NO: SB NO : T TL QTY: 336 PKS TTL CTNS : 12 CTNS ALSO NOTIFY:- BASIS R ESOURCES INC 31 W 34TH STREET NEW YORK, NY 10001 USA PO NO. 1000093690 HTS CODE: 610 4420020, 94049099 AND 6114200 58 CARTONS TOWELS PO NO. 200 0051807 PO NO. 2000051809 PO NO. 2000051832 PO NO. 25002 58889 PO NO. 2500258951 PO N O. 2500258975 HTS CODE: 61044 20020, 94049099 AND 61142000 1 CARTONS 1 CARTONS 58 CAR 9 CARTONS OTHER: SOFT TOYS/ST UFFED TOYS 85% COTTON 15% LIN EN POWERLOOM WOVEN, FILLING 1 00% POLYESTER STAPLE FIBRE, O THER: SOFT TOYS/STUFFED TOYS 100% COTTON POWERLOOM WOVEN, FILLING 100% POLYESTER STAPL AL PCS: 2640 PCS TOTAL NT WT: 572.000 KGS TOTAL GR WT: 880 .000 KGS HTS CODE: 6104420020 , 94049099 AND 61142000 -- SUNRISEK JRGARMEN KNITGALL MSKAARTH HIMLINEN M/STE001 ALSO NOTIFY:- USA UNDERWEA R LLC 1411 BROADWAY 2ND FLOO R NEW YORK, NY 10018. USA PO NO. 1000330363 HTS CODE: 6 104420020, 94049099 AND 61142 000 P9 BLU COLLCT ALSO NOTIFY:- USA UNDERWEAR LLC 1411 BROADWAY 2ND FLOOR NEW YORK, NY 10018. USA PO NO. 1000330469 HTS CODE: 610 4420020, 94049099 AND 6114200 0 P9 BLU COLLCT 12% POLYESTER KNITTED MENS BR IEFS INVOICE NO: 399/18-19 DT 01-03-2019 SB NO : 2578 727/08-03-2019 PO NO : 1 000330348, 1000330393 STYLE NO : USM191PB03W-P59, USM191 PB03W-P60 QUANTITY : 864 PKS HTS CODE: 6104420020, 94049 099 AND 61142000 15 CARTONS 36 CARTONS ALSO NOTIFY : USA UNDERWEAR LLC 1411 BROADWA Y, 2ND FLOOR NEWYORK, NY 10 018-3420 USA. 100% COTTON KN ITTED MENS BRIEFS 60% COTTO N 40% POLYESTER KNITTED MENS BRIEFS 88% COTTON 12% POLYEST ER KNITTED MENS BRIEFS INVOI CE NO: 399/18-19 DT 01-03-20 19 SB NO : 2578727/08-03- 2019 PO NO : 1000330348, 1000330393 STYLE NO : USM19 1PB03W-P59, USM191PB03W-P60 QUANTITY : 864 PKS HTS CODE : 6104420020, 94049099 AND 61 142000 9 AND 61142000 P59 MAIN LINE 3 CARTONS INV NO: SB NO : TTL QTY : 864 PKS TTL CTNS : 36 CTNS ALSO NOTIFY:- US A UNDERWEAR LLC 31 WEST 34TH STREET FLOOR 6, NEW YORK, NY 10001. USA PO NO. 10003303 93 HTS CODE: 6104420020, 9404 9099 AND 61142000 P59 MAIN L INE 08-03-2019 PO NO : 100009 3828, 1000093690 STYLE NO : PLM191PB52W-P1 QUANTITY : 3 36 PKS 0 5PK P1 ASST PR TONS 1 CARTONS 1 CARTONS 5 8 CARTONS 1 CARTONS 1 CARTON S 58 CARTONS 1 CARTONS 1 C ARTONS 58 CARTONS 1 CARTONS 1 CARTONS 58 CARTONS 1 CAR TONS 1 CARTONS E FIBRE INVOICE NO. TAT/EXP/0 26/18-19 DT: 07.03.2019 ORD ER NO. 2500624400 TOTAL 720 PCS HS CODE: 95030090 FREIGH T: COLLECT SHIPPING BILL NO.2 686724 DT:13/03/2019. 9 CAR TONS 9 CARTONS 9 CARTONS 9 CARTONS 9 CARTONS 9 CARTONS 9 CARTONS 8 CARTONS | 1260 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 14-05-2019 | 551332 | KNITTED MENS SHORT PYJAMA SETS(TOP:100% COTTON, BOTTOM:51% COTTON, 49% POLYESTER) INV NO & DT: GCC/005/2019-20 04.04.2019 S.BILL NO / DT: 3262452 / 04.04.2019 NET WT: 147.600 KGS FREIGHT COLLECT | 24 | CTN | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GL******ANY | IN, INDIA | 53395, TUTICORIN | |
| 14-05-2019 | 620342 | BASIC CUFF PANT. 100% COTTON CUFFED PANT MEN WOVEN 100% POLYESTER, ACTIVE PUFFER JACKET MENS WOVEN 100% POLYESTER ACTIVE PUFFER VEST MENS WOVEN 100% POLYESTER MICROFIBER PUFFER VEST CORAL FLEECE PYJAMA SET SHIRT TEE HS CODE: 6203.42, 6201.1200, 6207.2200 . . . . . | 196 | CTN | ANKO RETAIL INC | 3002, TACOMA, WA | AC******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 09-05-2019 | 620343 | 60 COTTON 40 POLYESTER KNITTED MENS JOGGER, SHORTS, BOYS PYJAMA SET, MENS BOXER SHORTS | 842 | PKG | LAZY ONE INC | 2704, LOS ANGELES, CA | ES******ANY | IN, INDIA | 58201, HONG KONG | |
| 08-06-2019 | 610821 | MENS PYJAMA PANTS | 32 | CTN | MAD ENGINE INC | 2704, LOS ANGELES, CA | AN******LTD | CN, CHINA | 57035, SHANGHAI | |
| 12-06-2019 | 848220 | LADIES PYJAMA SET WITH SOCKS MEN S PANT THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKING MATERIALS SHIPPER = TEL=0532-55576580 NOTIFY = JAMES WILEY COMPANY - 5305 WEST 102 ND STREET LOS ANGELES, CALIFORNIA | 434 | CTN | TO ORDER | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | |
| 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 | 551431 | KNITTED MEN S PYJAMA SET 60% COTTON 40% POLY ESTER TOP | 866 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57037 | ||
| 22-06-2019 | 640411 | MENS FLEECE PYJAMA/MENS PANT | 570 | CTN | GLOBAL AMTEX INC | 2704, LOS ANGELES, CA | HE****** LT | CN, CHINA | 57047, QINGDAO | |
| 26-06-2019 | 620452 | TANKTOP MENS KNITTED QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () TANKTOP MENS KNITTED S.B NO/DT. 3884905 2019-05-02 ORD NO 230176-5868 BRIEFS WOMEN KNITTED . SHORTS MEN KNITTED . HANDICRAFTS OF STONE ARTWARE T-SHIRT MENS KNITTED INV NO 49/QK3/19/577 DT 25/04/19 XXO/B VARIOUS SHIPPERS XX TAX ID HAM120221P51 DLIMPEX-MX2HM.COM XX_HYM_AAVE GOMSA.COMWOVEN BLOUSE . HENLEY T-SHIRT 100% VISCOSE WOVEN WOMENS . 100% COTTON KNITTED BOYS 100% COTTON KNITTED MEN T-SHIRT MAN KNITTED WOMEN WOVEN DRESS 100% COTTON KNITTED MEN 100% TENCEL WOVEN WOMENS . KNITTED BLENDED WOMEN T-SHIRT HANDICRAFT ITEMS T-SHIRT WOMENS KNITTED HANDICRAFT ITEMS 100% COTTON BATH MATS FLOOR HANDICRAFT ITEMS HANDICRAFTS OF GLASS ARTWARE GARMENTS . SHORTS MEN KNITTED . HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF GLASS ARTWARE HANDICRAFTS OF STONE ARTWARE HANDICRAFTS OF WOODEN ARTWARE WOMEN WOVEN DRESS HANDICRAFTS OF GLASS ARTWARE HANDICRAFTS OF STONE ARTWA HANDICRAFTS OF STONE ARTWARE T-SHIRT MENS KNITTED . . GARMENTS T-SHIRT MAN KNITTED T-SHIRT MAN KNITTED T-SHIRT MAN KNITTED SHOES MEN LEATHER SHOES MEN LEATHER PANTS WOMAN WOVEN . 100% COTTON TERRY TOWELS . IMITATION JEWELLERY SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO NO. 235304/9986 BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN TOP LADIES WOVEN 100% VISCOSE CARTON DIM 58X30X20 CM-1 CTN ORDER NO 176915/9020 INVOICE NO 20E2CI0616 QTY 2 PCS T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 3981195 2019-05-06 T-SHIRT WOMENS KNITTED ORD NO 191892-1643 INV NO 49/QK3/19/754 DT 01/05/19 T-SHIRT WOMENS KNITTED ORD NO 191895-1643 191891-1643 INV NO 49/QK3/19/749 49/QK3/19/778 DT 01/05/19 GARMENTS SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 192048/0-2019 INVOICE NO 1046 QTY 35 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 50X35X40 ORDER NO 227293/0-2019 INVOICE NO 1050 QTY 2003 PCS SET BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE, TROUSERS & HEADBAND, SET BABIES & GIRLS WOVEN T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 235984-5868 T-SHIRT MENS KNITTED ORD NO 195359-5868 INV NO 49/QK3/19/780 DT 01/05/19 T-SHIRT WOMEN KNITTED S.B NO/DT. 3981194 2019-05-06 SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 232704-5868 T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 195366-5868 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3953129 2019-05-04 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3953172 2019-05-04 T-SHIRT WOMENS KNITTED ORD NO 233627-1643 INV NO 49/QK3/19/840 DT 01/05/19 SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 232713-5868 T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED GARMENTS LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 188767/0-2019 INVOICE NO 954 / 02.05.2019 QTY 55 PCS SETS BABY/GIRL WOVEN COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, SET BABIES & GIRLS WOVEN GARMENTS LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 227221/0-2019 INVOICE NO 957 / 02.05.2019 QTY 38 PCS GARMENTS ORDER NO 190896/0-2019 INVOICE NO 955 / 02.05.2019 QTY 31 PCS S.BILL NO 3937261 S.BILL DATE 5/4/2019 BLOUSE BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABIES & GIRLS WOVEN ORDER NO 166047-6555 HANDICRAFTS OF STEEL ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ STEEL HANDICRAFTS OF STEEL ARTWARE GARMENTS LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 232696/0-2019 INVOICE NO 956 / 02.05.2019 QTY 1699 PCS HANDICRAFT MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFT MEN GLASS-METAL WIRE MIRROR TRAY WOMEN LEATHER SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR TRAY WOMEN LEATHER LEATHER WOMEN TRAY T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 232654-5868 BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 232692-5868 KNITTED GIRLS LEGGINGS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 95% ORGANIC COTTON 5% ELASTANE KNITTED GIRLS LEGGINGS 100% COTTON KNITTED GIRLS DRESS PO NO 194388-7616 INV NO EEGC/2564/1920 & DT 02.05.2019 HTS CODE 610442 QTY 59 PCS 100% COTTON WOVEN LADIES DRESS SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% COTTON WOVEN LADIES DRESS WITH 100% POLYESTER LACE ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ROSEMARY STANDING FRAME - E BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ROSEMARY ROUND MIRROR - E SHIPPERHAND WOVEN COTTON RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON RUG 100% COTTON SKIRT LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 SKIRT LADIES WOVEN SKIRT LADIES WOVEN ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL WIRE MIRROR DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA PYJAMA LADIES WOVEN DRESS LADIES WOVEN TROUSERS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 TROUSERS LADIES WOVEN PO NO _172292/0-2019 SHORTS WOMEN WOVEN PO NO _173678/0-2019 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X40X20 HTS CODE 620462 INV. 19007537 QTY 10 PCS BLOUSE LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN ORDER NO 179541/1510 INVOICE NO IDK1920E42422 INVOICE DT 02/05/2019 HTS CODE 62064000 QTY 14 PCS COUNTRY CODE LD SHIRT MENS WOVEN ORDER NO 180815/5767 INVOICE NO IDK1920E42449 INVOICE DT 02/05/2019 HTS CODE 62052000 QTY 27 PCS COUNTRY CODE LD TOP WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 TOP WOMEN WOVEN PO NO _173679/0-2019 DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS LADIES WOVEN DRESS LADIES WOVEN SHIRT BABIES WOVEN ORDER NO 169725/6565 INVOICE NO IDK1920E42494 INVOICE DT 02/05/2019 HTS CODE 62092000 QTY 25 PCS COUNTRY CODE LD SHIRT MENS WOVEN ORDER NO 228223/5777 INVOICE NO IDK1920E42455 INVOICE DT 02/05/2019 HTS CODE 62052000 QTY 2253 PCS COUNTRY CODE MX SHIRT WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP SHIRT WOMAN WOVEN PO NO _ 164411/0-2019 TROUSERS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, TROUSERS LADIES WOVEN TROUSER LADIES WOVEN HANDICRAFTS OF STEEL ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ STEEL HANDICRAFTS OF STEEL ARTWARE BLOUSE WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () BLOUSE WOMAN WOVEN PO NO _ 165738/0-2019 BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSDES LADIES WOVEN DRESS WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMAN WOVEN PO NO _ 167496/0-2019 SKIRT WOMAN WOVEN PO NO _ 168127/0-2019 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X40X35 HS CODE 620452 INV. 19007633 QTY 23 PCS BLOUSE GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA BLOUSE GIRLS WOVEN ORDER NO 162118/1510 BLOUSE WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMEN WOVEN PO NO _173324/0-2019 DRESS WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMAN WOVEN DRESS WOMAN WOVEN BLOUSE WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMEN WOVEN PO NO _216638/0-2019 GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/0298/1920 PO NO 240211-1643 QTY 1771 GARMENTS INV NO SKPL/E/0313/1920 PO NO 240213-1643 QTY 1476 COUNTRY CODE MX GARMENTS INV NO SKPL/E/0327/1920 PO NO 240217-1643 QTY 1033 COUNTRY CODE MX WOMEN WOVEN BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN BLOUSE GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/0343/1920 PO NO 240219-1643 QTY 1033 BLOUSE LADIES WOVEN GARMENTS SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/0353/1920 PO NO 240222-1643 QTY 1033 SKIRT LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 SKIRT LADIES WOVEN SKIRTS LADIES WOVEN DRESS GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100% POLYESTER DRESS GIRL WOVEN 100% POLYESTER 29X20X20 01 NO ORDER NO 175525/8713 INVOICE NO EXP/RE-326 DT.03.05.2019 NECKLACE WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN JEWELLERY ORDER NO.225145/0-2019 NECKLACE WOMEN JEWELLERY ORDER NO. 225177/0-2019 INVOICE NO RCLT/710F/19-20 TOTAL QTY 15 COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 229307/0-2019 INVOICE NO RCLT/710A/19-20 TOTAL QTY 320. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 233359/0-2019 INVOICE NO RCLT/710C/19-20 TOTAL QTY 475. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 233419/0-2019 INVOICE NO RCLT/710B/19-20 TOTAL QTY 835. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 233412/0-2019 INVOICE NO RCLT/710D/19-20 TOTAL QTY 1475. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 NECKLACE WOMEN JEWELLERY ORDER NO. 184321/0-2019 INVOICE NO RCLT/707C/19-20 TOTAL QTY 10. COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 NECKLACE WOMEN JEWELLERY ORDER NO. 184265/0-2019 INVOICE NO RCLT/707D/19-20 TOTAL QTY 10. COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 189372/0-2019 INVOICE NO RCLT/707E/19-20 TOTAL QTY 10. COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 193663/0-2019 INVOICE NO RCLT/707F/19-20 TOTAL QTY 10 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 194738/0-2019 INVOICE NO RCLT/707G/19-20 TOTAL QTY 10 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 191091/0-2019 INVOICE NO RCLT/707A/19-20 TOTAL QTY 43 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 190990/0-2019 INVOICE NO RCLT/707B/19-20 TOTAL QTY 48 COUNTRY CODE LD SB NO 3975477 DATE 06/05/2019 EARRING WOMEN JEWELLERY ORDER NO. 236666/0-2019 INVOICE NO RCLT/771/19-20 TOTAL QTY 1175. COUNTRY CODE MX SB NO 3980223 DATE 06/05/2019 INV NO 165/19 INV DATE 26.04.2019 QTY 1630 PCS HS CODE 71171990 BLOUSE LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X20 CM-1 CTN ORDER NO 179575/9020 INVOICE NO 20E2CI0615 QTY 2 PCS COUNTRTY LD S.B NO/DT. 3844833 2019-04-30 COUNTRY LD S.B NO/DT. 3837721 2019-04-30 T-SHIRT WOMENS KNITTED S.B NO/DT. 4004100 2019-05-07 50X35X40 ORDER NO 227299/0-2019 INVOICE NO 1037 QTY 167 PCS S.B NO/DT. 3893548 2019-05-02 S.B NO/DT. 3893410 2019-05-02 S.B NO/DT. 3892892 2019-05-02 ORDER NO 218404-6555 INVOICE NO CWEXP/695/705/19-20 INVOICE DT 2019.04.29 HTS CODE 62092000 & 62171000 HS CODE 62063000 & 62046200 WAREHOUSE ID MX 238624-5868 228286-5868 INV NO 49/QK3/19/801 49/QK3/19/802 49/QK3/19/808 DT 01/05/19 INVOICE NO. MCC646 INVOICE DATE 29.04.2019 HTS CODE 61051000 QTY 1391 PCS SHIPPING BILL DATE 3967705 SB DATE 06.05.19 96% COTTON 4% ELASTANE 50X35X40 ORDER NO 232689/0-2019 INVOICE NO 1076 QTY 3214 PCS S.B NO/DT. 3892812 2019-05-02 INV NO 49/QK3/19/768 DT 01/05/19 INVOICE NO. MCC673 INVOICE DATE 02.05.2019 HTS CODE 61051000 QTY 1391 PCS SHIPPING BILL NO 3967706 SB DATE 06.05.19 100% COTTON 50X35X40 ORDER NO 235988/0-2019 INVOICE NO 1182 QTY 179 PCS S.B NO/DT. 3892796 2019-05-02 S.BILL NO 3937261 S.BILL DATE 5/4/2019 ORDER NO 218404-6555 INVOICE NO CWEXP/695/19-20 INVOICE DT 2019.04.29 HTS CODE 62092000 & 62171000 HS CODE 62063000 & 62046200 QTY 894 SET WAREHOUSE ID MX S.B NO/DT. 3920339 2019-05-03 S.BILL NO 3937262 S.BILL DATE 5/4/2019 INVOICE NO CWEXP/686/19-20 INVOICE DT 2019.04.29 HTS CODE 62099000 HTS CODE 62064000 QTY 10 PCS WAREHOUSE ID LD 100% STEEL 47X24X24 1 NOS. INNER- 23X23X23 MAGDA LANTERN- N ORDER NO - 207858-9134, 209955-9132 INVOICE NO - CLG/19/801,802 QTY- 760PCS. CTN- 112 S.BILL NO 3914760,3911798 .DT.03/05/2019 FREIGHT COLLECT S.BILL NO 3937262 S.BILL DATE 5/4/2019 60% IRON AND 40% GLASS CTNS SIZE 54X40X25 INNER CTNS. ORDER NO. 166169/0-2019 INVOICE NO.MI-1904-0542 INV DT 27/04/2019 COUNTRY CODE.LD SHIPPING BILL NO. S.B NO/DT. 3983587 2019-05-06 LEATHER S TRAY-L 100% COW LEATHER CARTON DIAMENSIONS. 62X52X20 ORDER NO. 207368/0-2019 INVOICE NO.BEPLM113/19-20 INVOICE DATE 30.04.2019 HS CODE NO.42050090 QUANTITY- 287 PCS S.B NO/DT. 3989035 2019-05-07 INVOICE NO. MCC722 INVOICE DATE 29.04.2019 HTS CODE 61091000 QTY 820 PCS SHIPPING BILL 3974306 SB NO 06.05.19 INV M/UV-417/20/174 QTY 24 PCS O/NO; 172223/1510 S.B NO/DT. 3964400 2019-05-06 INVOICE NO. MCC758 INVOICE DATE 02.05.2019 HTS CODE 61091000 QTY 3206 PCS SHIPPING BILL NO 3974639 SB DATE 06.05.19 PO NO 193111-7920 INV NO EEGC/2637/1920 & DT 03.05.2019 HTS CODE 611529 QTY 34 PCS SB NO 3939924 & DT 04.05.2019 COUNTRY LD CTN MMENT 58X30X20 SB NO 3936288 & DT 04.05.2019 COUNTRY LD CTN MMENT 58X30X40 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 52X27X44 INNER CTNS 25X16X21 INNER 4 NOS ORDER NO. 234231/0-2019 INVOICE NO. MI-1904-0621 DT 27/04/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3983709 2019-05-06 INV; M/UV-417/20/184 QTY; 24 PCS O/NO; 174682/1510 S.B NO/DT. 3964381 2019-05-06 70% GLASS 30% IRON CTNS SIZE 50X32X34 INNER CTNS 30.5X30.5X16 INNER 4 NOS ORDER NO. 234302/0-2019 INVOICE NO. MI-1904-0597 DT 27/04/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3983709 2019-05-06 94X42X22 ORDER NO. 164036-9510 INVOICE NO. R-0800 DATED 24TH APRIL 2019 QTY 11 PCS HTS CODE 57029910 SHIPPING BILL NO. S.B NO/DT. 3944995 2019-05-04 100% COTTON 58X40X20, ORDER NO. 168131/0-2019 INVOICE NO. 213/19-20 INVOICE DATE 02-05-2019 HTS CODE 620452 S.B NO/DT. 3913698 2019-05-03 70% IRON 30% GLASS CTNS SIZE 54X40X25 INNER CTNS 19.5X10X23.5 INNER 1 NOS ORDER NO. 211165/0-2019 INVOICE NO. MI-1904-0516 DT 27/04/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3983709 2019-05-06 SHIRT BABIES WOVEN ORDER NO 169593/3709 ORDER NO 153595/1773 ORDER NO 169725/6565 INVOICE NO IDK1920E42330, 42345, 42494 QTY 58 PCS COUNTRY CODE LD PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) 58X40X30 HTS CODE 620463 INV. 19007518 QTY 55 PCS GST INV. S.B NO/DT. 3949288 2019-05-04 GST INV. S.B NO/DT. 3949278 2019-05-04 ORDER NO 176813/5767 ORDER NO 179541/1510 INVOICE NO IDK1920E42407, 42422 QTY 54 PCS COUNTRY CODE LD S.B NO/DT. 3944277 2019-05-04 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X20X35 HTS CODE 621142 INV. 19007554 QTY 10 PCS GST INV. S.B NO/DT. 3954703 2019-05-04 ORDER NO 153595/1773 INVOICE NO IDK1920E42345 INVOICE DT 02/05/2019 HTS CODE 62044220 QTY 10 PCS COUNTRY CODE LD S.B NO/DT. 3944868 2019-05-04 S.B NO/DT. 3944877 2019-05-04 PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X20 HS CODE 620640 INV. 19007495 QTY 13 PCS GST INV. NO S.B NO/DT. 3971101 2019-05-06 100% VISCOSE CTN DIM 29X20X20 PO NO 164400/1710 INV NO 499/19-20 DATE 02.05.2019 S.B NO/DT. 3989002 2019-05-07 100% STEEL 47X24X24 1 NOS. INNER- 23X23X23 MAGDA LANTERN- N ORDER NO - 207858-9134 INVOICE NO - 94463 QTY- 352 PCS. CTN- 44 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3914760 2019-05-03 PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X35 HS CODE 620640 INV. 19007551 QTY 10 PCS GST INV. NO S.B NO/DT. 3949888 2019-05-04 INV M/C-154/20/165 QTY; 10 PCS O/NO; 165739/1510 S.B NO/DT. 4002731 2019-05-07 PROD. COMP 57% MODAL 43% VISCOSE CTN. DIMEN ( CM )58X35X40 HS CODE 620443 INV19007568 QTY 13 PCS GST INV. NO S.B NO/DT. 3954706 2019-05-04 GST INV. NO S.B NO/DT. 3949964 2019-05-04 INVOICE NO IDK1920E42569 INVOICE DT 02/05/2019 HTS CODE 62063000 QTY 17 PCS COUNTRY CODE LD PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X30 HTS CODE 620640 INV. 19007800 QTY 40 PCS GST INV. S.B NO/DT. 3959542 2019-05-04 PO NO _ 179537/0-2019 PROD. COMP 100 % VISCOSE CTN. DIMEN ( CM )58X35X40 HS CODE 620443 INV 19007488 QTY 10 PCS GST INV. NO S.B NO/DT. 3954700 2019-05-04 PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 54X35X30 HTS CODE 620640 INV. 19007840 QTY 1276 PCS GST INV. S.B NO/DT. 3959564 2019-05-04 COUNTRY CODE MX COUNTRY CODE MX COUNTRY CODE MX INV; M/UV-417/20/190 QTY; 77 PCS O/MNO; 225613/1939 S.B NO/DT. 3990557 2019-05-07 29X20X20 01 NO ORDER NO 175525/8713, 224034/7613 INVOICE NO EXP/RE-326,320 DT.03.05.2019 S B NO 3959623 S B DT 05.05.2019 S.B NO/DT. 3959623 2019-05-05 INVOICE NO RCLT/710E/19-20 TOTAL QTY 18. COUNTRY CODE MX SB NO 3981481 DATE 06/05/2019 | 1246 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 01-06-2019 | 610463 | JUMPSUIT LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/JUMPSUIT LADIES KNITTED HS CODE : 610463 SHORT WOMEN WOVEN - GES TEKS DIS TIC VE SAN AS /SHORT WOMEN WOVEN HS CODE : 62046950 OTHER JACKET WOMEN WOVEN - GES TEKS DIS TIC VE SAN AS /OTHER JACKET WOMEN WOVEN HS CODE : 62114290 SKIRT LADIES KNITTED - ASTER GLOBAL/SKIRT LADIES KNITTED HS CODE : 61045900 T-SHIRT LADIES KNITTED - ASTER GLOBAL/T-SHIRTLADIE S KNITTED HS CODE : 610990 20 SWIMSUIT ODESSA WOMEN - BATEKS IC GIYIM TEKSTIL KA P SAN VE/SWIMSUIT ODESSA W OMEN HS CODE: 6112411000 SKIRT LADIES WOVEN - TGS DIS TIC./SKIRT LADIES WOVEN HS CODE : 620459 SOCKS KIDS KNITTED - YAKO TEKS SAN VE DIS TIC./ SOCKS KIDS KNITTED HS CODE : 6115950000 TROUSERS WOMEN WOVEN - DOMINO TEKSTIL URUNLERI SA N VE DIS/TROUSERS WOMEN WO VEN HS CODE :62046918 BLOUSE LADIES WOVEN - PET DIS TIC LTD STI./BLOUS E LADIES WOVEN HS CODE : 6 2064000 SHORTS LADIES WOVEN - PET DIS TIC LTD STI./SHORT S LADIES WOVEN HS CODE : 6 2046950 SHIRT MENS WOVEN - ISTANBUL GOMLEK GIYIM SAN VE TIC AS/SHIRT MENS WOVEN HS CODE : 620520 DRESS BABY KNITTED - FILIKA TEKSTIL/DRESS BABY KNITTED HS CODE : 61112090 SKIRT LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/SKIRT LADIES KNI TTED HS CODE :610453 DRESS LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/DRESS LADIES KNI TTED HS CODE :610443 DRESS LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/DRESS LADIES KNI TTED HS CODE :610443 SKIRT LADIES WOVEN - UNITEKS TEKSTIL GD MT ARC SN TIC AS/SKIRT LADIES WOV EN HS CODE : 620453 T-SHIRT BOYS KNITTED - TGS DIS TIC./T-SHIRT BOYS KNITTED HS CODE : 61091000 DRESS GIRLS KNITTED - TGS DIS TIC./DRESS GIRLS K NITTED HS CODE : 61044300 T-SHIRT WOMEN KNITTED - TGS DIS TIC./T-SHIRT WOMEN KNITTED HS CODE : 6109902 0 T-SHIRT GIRLS KNITTED - POLAT TEKSTIL/T-SHIR T GIR LS KNITTED HS CODE : 61099 020 TROUSERS WOMAN WOVEN - PERGAMON STATUS DIS TIC/TR OUSERS WOMAN WOVEN HS CODE : 62046231 TROUSERS WOMAN WOVEN - PERGAMON STATUS DIS TIC/TR OUSERS WOMAN WOVEN HS CODE : 62046231 DRESS LADIES KNITTED - BIRGI BIRLESIK GIYIM IHRAC ATCILARI/DRESS LADIES KNIT TED HS CODE :610449 SINGLET LADIES KNITTED - BIRGI BIRLESIK GIYIMIHRAC ATCILARI/SINGLET LADIES KN ITTED HS CO DE : 610990 TROUSERS LADIES WOVEN - CROSS TEKS SAN TIC A.S/TRO USERS LADIES WOVEN HS CODE : 620462 SKIRT LADIES WOVEN - CROSS TEKS SAN TIC A.S/SKI RT LADIES WOVEN HS CODE : 620452 T-SHIRT MEN S KNITTED - PERGAMON STATUS DIS TIC/T- SHIRT MEN S KNITTED HS COD E : 61091000 T-SHIRT MEN S KNITTED - PERGAMON STATUS DIS TIC/T- SHIRT MEN S KNITTED HS COD E : 61091000 DRESS BABY KNITTED - TGS DIS TIC./DRESS BABY KN ITTED HS CODE : 61112090 T-SHIRT BOYS KNITTED - TGS DIS TIC./T-SHIRT BOYS KNITTED HS CODE : 61091000 T-SHIRT LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/T-SHIRT LADIES K NITTED HS CODE : 61091000 T-SHIRT LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/T-SHIRT LADIES K NITTED HS CODE : 61091000 TANKTOP LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/TANKTOP LADIES K NITTED HS CODE : 61099020 DRESS LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/DRESS LADIES KNI TTED HS CODE :61044300 T-SHIRT GIRLS KNITTED - UNITEKS TEKSTIL GD MTARC SN TIC AS/T-SHIRT GIRLS KN ITTED HS CODE : 61099020 DRESS LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/DRESS LADIES KNI TTED HS CODE :61044300 T-SHIRT LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/T-SHIRT LADIES K NITTED HS CODE : 61091000 TANKTOP LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/TANKTOP LADIES K NITTED HS CODE : 61091000 T-SHIRT MEN KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/T-SHIRT MEN KNIT TED HS CODE : 61091000 T-SHIRT MEN KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/T-SHIRT MEN KNIT TED HS CODE : 61091000 T-SHIRT BOYS KNITTED - YAVUZCEHRE TEKSTIL SANVE TIC AS/T-SHIRT BOYS KNITTE D HS CODE : 61 091000 T-SHIRT BOYS KNITTED - YAVUZCEHRE TEKSTIL SANVE TIC AS/T-SHIRT BOYS KNITTE D HS CODE : 61 091000 DRESS LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/DRESS LADIES KNI TTED HS CODE :610444 SHORT WOMEN WOVEN - GES TEKS DIS TIC VE SAN AS /SHORT WOMEN WOVEN HS CODE : 62046950 BLOUSE WOMEN WOVEN - GES TEKS DIS TIC VE SAN AS /BLOUSE WOMEN WOVEN HS COD E : 62064000 ELBA SWIMSUT WOMEN - BATEKS IC GIYIM TEKSTIL KA P SAN VE/ELBA SWIMSUT WOME N HS CODE : 6112411000 SOCKS LADIES KNITTED - EDA DIS TIC TEKS. PAZ.A.S ./SOCKS LADIES KNITTED HS CODE : 6115950 0 DRESS GIRLS KNITTED - POLAT TEKSTIL/DRESS GIRLS KNITTED HS CODE : 61044200 TROUSERS MENS WOVEN - CROSS TEKS SAN TIC A.S/TRO USERS MENS WOVEN HS CODE : 620342 BODY WOMEN WOVEN - BIRGI BIRLESIK GIYIM IHRACATCILARI/BODY WOMEN WOVEN HS CODE : 611120 TANKTOP LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/TANKTOP LADIES K NITTED HS CODE : 61091000 SHORT LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/SHORT LADIES KNI TTED HS CODE :610463 BLOUSE WOMEN WOVEN - GES TEKS DIS TIC VE SAN AS /BLOUSE WOMEN WOVEN HS COD E : 62064000 T-SHIRT LADIES KNITTED - ASTER GLOBAL/T-SHIRTLADIE S KNITTED HS CODE : 610990 20 TOP LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/TOP LADIES KNITT ED HS CODE : 610620 PYJAMA WOMEN KNITTED - TGS DIS TIC./PYJAMA WOMEN KNITTED HS CODE : 61083100 SINGLET LADIES KNITTED - BIRGI BIRLESIK GIYIMIHRAC ATCILARI/SINGLET LADIES KN ITTED HS CO DE : 610990 JUMPSUIT LADIES KNITTED - BIRGI BIRLESIK GIYIM IHRAC ATCILARI/JUMPSUIT LADIES K NITTED HS CODE : 610462 T-SHIRT LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/T-SHIRT LADIES K NITTED HS CODE : 610990 SHORTS LADIES KNITTED - UNITEKS TEKSTIL GD MTARC SN TIC AS/SHORTS LADIES KN ITTED HS CODE : 610463 SHORTS LADIES KNITTED - UNITEKS TEKSTIL GD MTARC SN TIC AS/SHORTS LADIES KN ITTED HS CODE : 610463 TROUSERS LADIES WOVEN - ALD DIS TIC/TROUSERS LADIE S WOVEN HS CODE : 620462 SHIRT MENS WOVEN - ISTANBUL GOMLEK GIYIM SAN VE TIC AS/SHIRT MENS WOVEN HS CODE : 620520 DRESS LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/DRESS LADIES KNI TTED HS CODE :610443 DRESS LADIES KNITTED - BIRGI BIRLESIK GIYIM IHRAC ATCILARI/DRESS LADIES KNIT TED HS CODE :610449 T-SHIRT WOMEN WOVEN - BIRGI BIRLESIK GIYIM IHRAC ATCILARI/T-SHIRT WOMEN WOV EN HS CODE : 610910 TROUSERS WOMEN WOVEN - DOMINO TEKSTIL URUNLERI SA N VE DIS/TROUSERS WOMEN WO VEN HS CODE :62046918 DRESS LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/DRESS LADIES KNI TTED HS CODE :610443 SHORTS LADIES KNITTED - UNITEKS TEKSTIL GD MTARC SN TIC AS/SHORTS LADIES KN ITTED HS CODE : 610463 JUMPSUIT LADIES KNITTED - BIRGI BIRLESIK GIYIM IHRAC ATCILARI/JUMPSUIT LADIES K NITTED HS CODE : 610462 TROUSERS LADIES WOVEN - CROSS TEKS SAN TIC A.S/TRO USERS LADIES WOVEN HS CODE : 620462 SHORTS LADIES KNITTED - UNITEKS TEKSTIL GD MTARC SN TIC AS/SHORTS LADIES KN ITTED HS CODE : 610463 T-SHIRT MENS KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/T-SHIRT MENS KNI TTED HS CODE :610910 SOCKS BABY KNITTED - YAKO TEKS SAN VE DIS TIC./ SOCKS BABY KNITTED HS CODE : 6111209000 T-SHIRT WOMEN KNITTED - TGS DIS TIC./T-SHIRT WOMEN KNITTED HS CODE : 6109902 0 T-SHIRT MEN S KNITTED - PERGAMON STATUS DIS TIC/T- SHIRT MEN S KNITTED HS COD E : 61091000 T-SHIRT GIRLS KNITTED - UNITEKS TEKSTIL GD MTARC SN TIC AS/T-SHIRT GIRLS KN ITTED HS CODE : 61091000 DRESS LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/DRESS LADIES KNI TTED HS CODE :61044400 T-SHIRT WOMEN WOVEN - BIRGI BIRLESIK GIYIM IHRAC ATCILARI/T-SHIRT WOMEN WOV EN HS CODE : 610910 T-SHIRT MEN KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/T-SHIRT MEN KNIT TED HS CODE : 61091000 SOCKS MEN KNITTED - YAKO TEKS SAN VE DIS TIC./ SOCKS MEN KNITTED HS CODE : 6115950000 T-SHIRT MEN KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/T-SHIRT MEN KNIT TED HS CODE : 61091000 SHORTS LADIES WOVEN - PET DIS TIC LTD STI./SHORT S LADIES WOVEN HS CODE : 6 2046950 SOCKS BABY KNITTED - NEPAS TEKSTIL SANAYI VE TI CARET A S/SOCKS BABY KNITT ED HS CODE : 61112090 T-SHIRT GIRLS KNITTED - YAVUZCEHRE TEKSTIL SAN VE TIC AS/T-SHIRT GIRLS KNITT ED HS CODE : 61091000 T-SHIRT WOMEN WOVEN - BIRGI BIRLESIK GIYIM IHRAC ATCILARI/T-SHIRT WOMEN WOV EN HS CODE : 610910 T-SHIRT MENS KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/T-SHIRT MENS KNI TTED HS CODE :610910 SHORTS LADIES KNITTED - UNITEKS TEKSTIL GD MTARC SN TIC AS/SHORTS LADIES KN ITTED HS CODE : 610463 SOCKS BABY KNITTED - NEPAS TEKSTIL SANAYI VE TI CARET A S/SOCKS BABY KNITT ED HS CODE : 61112090 T-SHIRT GIRLS KNITTED - YAVUZCEHRE TEKSTIL SAN VE TIC AS/T-SHIRT GIRLS KNITT ED HS CODE : 61091000 SOCKS KIDS KNITTED - EDA DIS TIC TEKS. PAZ. A.S ./SOCKS KIDS KNITTED HS CO DE : 61159500 S-SHIRT GIRLS KNITTED - TGS DIS TIC./S-SHIRT GIRLS KNITTED HS CODE : 6110209 9 BLOUSE LADIES WOVEN - PET DIS TIC LTD STI./BLOUS E LADIES WOVEN HS CODE : 6 2063000 T-SHIRT WOMEN WOVEN - BIRGI BIRLESIK GIYIM IHRAC ATCILARI/T-SHIRT WOMEN WOV EN HS CODE : 610910 T-SHIRT BOYS KNITTED - YAVUZCEHRE TEKSTIL SANVE TIC AS/T-SHIRT BOYS KNITTE D HS CODE : 61 091000 T-SHIRT BOYS KNITTED - YAVUZCEHRE TEKSTIL SANVE TIC AS/T-SHIRT BOYS KNITTE D HS CODE : 61 091000 T-SHIRT BOYS KNITTED - YAVUZCEHRE TEKSTIL SANVE TIC AS/T-SHIRT BOYS KNITTE D HS CODE : 61 091000 T-SHIRT LADIES KNITTED - UNITEKS TEKSTIL GD MT ARC SN TIC AS/T-SHIRT LADIES K NITTED HS CODE : 61091000 T-SHIRT BOYS KNITTED - YAVUZCEHRE TEKSTIL SANVE TIC AS/T-SHIRT BOYS KNITTE D HS CODE : 61 091000 TROUSERS WOMAN WOVEN - PERGAMON STATUS DIS TIC/TR OUSERS WOMAN WOVEN HS CODE : 62046231 | 720 | CTN | H & M HENNES & MAURITZ SERVICIOS S | 5201, MIAMI, FL | DA******A S | TR, TURKEY | 47127, SINES | |
| 13-06-2019 | 551332 | 65% NYLON 20% COTTON 15% SPANDEX: WOMEN S BRASSIERE, WOVEN WOMEN S GIRDLES, PANTY-GIRDLE, WOVEN HAND BAG, LEATHER WALLET, LEATHER WALLET, PLASTIC WAIST BAG, PLASTIC PACKSACK, PLASTIC RED ENVELOPE HATS, KNITTED OR WOVEN FOLDING UMBRELLA STRAIGHT UMBRELLA WOMEN S 100% COTTON BRIEF, KNITTED WOMEN S 100% COTTON SINGLET, KNITTED 65% POLYESTER 35% COTTON:- WOMEN S UNDERPANT KNITTED WOMEN S SINGLET, KNITTED WOMEN S BRA, BRA TOP, WOVEN WOMEN S 100% NYLON BRIEF, UNDERPANT KNITTED 65% POLYESTER 35% COTTON:- WOMEN S SINGLET, KNITTED WOMEN S 100% COTTON SOCK, KNITTED WOMEN S BRA TOP, WOVEN 100% NYLON GLOVE, KNITTED WOMEN S 100% COTTON SINGLET, KNITTED BABIE S 100% COTTON SINGLET, KNITTED 100% NYLON PANTYHOSE, KNITTED WOMEN S 100% NYLON SOCK, KNITTED 100% COTTON FACE TOWEL, KNITTED BOYS ENSEMBLE (BLOUSE + PANT), WOVEN GIRLS DRESS, WOVEN BOY S SHIRT, WOVEN BABIES VEST, WOVEN PLASTIC BAG, ENVIRONMENT BAG CLOTHES HANGERS BRA HOOK GIRLS 100% COTTON BRIEF, KNITTED 65% POLYESTER 35% COTTON:- WOMEN S UNDERPANT, KNITTED WOMEN S SINGLET, KNITTED WOMEN S PULLOVER, SWEATER, KNITTED WOMEN S TIGHT, PANT, KNITTED GIRLS 75% COTTON 25% SPANDEX SOCK, KNITTED WOMEN S JACKET, WOVEN WOMEN S DRESS, WOVEN WOMEN S SKIRT, WOVEN WOMEN S TROUSER, WOVEN MEN S SHIRT, WOVEN WOMEN S POLYESTER BLOUSE, WOVEN WOMEN S PYJAMA, WOVEN WOMEN S POLYESTER VEST, WOVEN POLYESTER APRONS, WOVEN WOMEN S BRASSIERE, WOVEN WOMEN S PANTY-GIRDLE, WOVEN SILK SCARVES POLYESTER SCARVES PILLOW SELF-ADHESIVE LABELS | 34 | PKG | DES COSINA ENTERPRISES LTD | 3001, SEATTLE, WA | HO******ANY | HK, HONG KONG | 58201, HONG KONG | |
| 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 | |
| 18-06-2019 | 600622 | 100%POLYERSTER KNIT MEN S PYJAMA SETS100%POLYERSTER KNIT MEN S PYJAMA SETS100%POLYERSTER KNIT MEN S PYJAMA SETS | 1800 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57035, SHANGHAI | ||
| 18-06-2019 | 851610 | MEN S 100 COTTON KNITTED PYJAMA LADIES 95 C PPER BAGS WATER AQUATIC DUMBBELLS STORAGE BOXSTORAGE RACK STORAGE BAG DRAWER DIVID | 380 | CTN | MIN TE INTERNATIONAL INC | 2704, LOS ANGELES, CA | BE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 03-07-2019 | 551331 | SKIRT & DIVIDED SKTRT (PLAZO) ,LEGGINGS,GIRLSCHANIA,CHOLI,DUPATTA,BOYS KURTA,PYJAMA,MEN S KURTA,SYNTHETIC FABRICS,JEWELLERY,BINDI,LACEBORDER ETC. COTTON SAREE,POLYESTER SAREE,POLYESTERDUPATTA,READYMADE GARMENTS; COTTON WOVEN LADIESBLOUSE,POLY.WOVEN LADIESBLOUSE,LEHENGA,CHOLI,DUPAT TA SET,KURTI (TOP),LADIES & GIRL SKURTA,SALWAR,DUPATTA, | 53 | CTN | S & A GROUP USA INC | 2704, LOS ANGELES, CA | SH******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-07-2019 | 610891 | MENS PYJAMA, KIDS PYJAMA | 2088 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 09-07-2019 | 551332 | KNITTED MENS PYJAMA SET (TOP:100% COTTON,BOTTOM:93% COTTON 07% POLYESTER) INV NO & DT: CE-0437/19-20 06.06.2019 S.BILL NO / DT: 4738028 / 08.06.2019 NET WT: 91.800 KGS FREIGHT COLLECT | 17 | CTN | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CL******LTD | IN, INDIA | 53395, TUTICORIN | |
| 09-07-2019 | 600622 | 100%POLYERSTER KNIT MEN S HENLEY PYJAMA SETS | 665 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57035, SHANGHAI | ||
| 09-07-2019 | 610910 | MENS PYJAMA SETS (T-SHIRT : 100PCT COTTON KNITTED, PANT : 60PCT COTTON 40PCT POLYESTER) | 273 | CTN | BASIC RESOURCES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******NTS | IN, INDIA | 54201, COLOMBO HARBOR | |
| 09-07-2019 | 620462 | 100% COTTON KNITTED MENS PYJAMA SET INV NO & DT: TFA-126/19-20 22.05.2019 S.BILL NO / DT: 4757602 / 10.06.2019 NET WT: 428.700 KGS FREIGHT COLLECT | 67 | CTN | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TU******REL | IN, INDIA | 53395, TUTICORIN | |
| 16-07-2019 | 610910 | COTTON 7% POLYESTER KNITTED MENS PYJAMA SE T - TOP | 625 | CTN | MICHAEL LEWIS CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | QU******ITS | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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