| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12-01-2019 | 600622 | 100 COTTON KNITTED INFANT CREEPER & 100 COT DULT FLAP JACK NIGHT WEAR | 721 | CTN | LAZY ONE INC | 2704, LOS ANGELES, CA |  TI******P L | IN, INDIA | 54201, COLOMBO HARBOR | |
| 30-01-2019 | 620342 | TROUSERS WOVEN TROUSERS BABIE S WOVEN CAP WOVEN JACKET WOV EN SHORTS WOVEN TROUSERS CO TTON SHIRT WOMAN WOVEN SUIT WOVEN SHIRT WOVEN DUVET _ FA BRIC TOP WOVEN SKIRT WOVEN BLOUSE WOVEN TABLE CLOTH _ DUVET _ WOVEN DRESS INFANT W OVEN BOXER WOVEN BLAZER WOVE N JACKET COTTON DRESS WOVEN PANTS WOVEN SHIRT COTTON C USHION COVER _ CURTAIN _ WOVE N PILLOW _ WOVEN SHEETS _ W OVEN TROUSERS WOMAN WOVEN TR AY WOVEN SWIMWEAR WOVEN SWIM WEAR _ WOVEN LEGGINGS WOVEN VEST WOVEN TROUSERS KNITTED SHIRT MAN WOVEN COAT WOVEN LAGGINGS WOVEN NIGHTWEAR WOV EN PAJAMA WOVEN SETS COTTON HTS CODE: 620342,620920,650 500, 620462,620630,621120, 6 20640,630231,620292, 620412,6 20520,620530, 620590,620193,6 20212, 630251,630221,620711, 620192,620433,620291, 62044 2,620349,630492, 630391,62045 3,620463, 620469,960390,62045 2, 620444,620293,621111, 62 1040,620112,610990, 620721,62 0343,610910, -PHONE: 52 55 5 000 32 00 --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COMTROUSERS WOVEN TROUSERS BABIE S WOVEN CAP WOVEN JACKET WOV EN SHORTS WOVEN TROUSERS CO TTON SHIRT WOMAN WOVEN SUIT WOVEN SHIRT WOVEN DUVET _ FA BRIC TOP WOVEN SKIRT WOVEN BLOUSE WOVEN TABLE CLOTH _ DUVET _ WOVEN DRESS INFANT W OVEN BOXER WOVEN BLAZER WOVE N JACKET COTTON DRESS WOVEN PANTS WOVEN SHIRT COTTON C USHION COVER _ CURTAIN _ WOVE N PILLOW _ WOVEN SHEETS _ W OVEN TROUSERS WOMAN WOVEN TR AY WOVEN SWIMWEAR WOVEN SWIM WEAR _ WOVEN LEGGINGS WOVEN VEST WOVEN TROUSERS KNITTED SHIRT MAN WOVEN COAT WOVEN LAGGINGS WOVEN NIGHTWEAR WOV EN PAJAMA WOVEN SETS COTTON HTS CODE: 620342,620920,650 500, 620462,620630,621120, 6 20640,630231,620292, 620412,6 20520,620530, 620590,620193,6 20212, 630251,630221,620711, 620192,620433,620291, 62044 2,620349,630492, 630391,62045 3,620463, 620469,960390,62045 2, 620444,620293,621111, 62 1040,620112,610990, 620721,62 0343,610910, -PHONE: 52 55 5 000 32 00 --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM | 1532 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | 1601, CHARLESTON, SC | H ******ITZ | BD, BANGLADESH | 42870, BREMERHAVEN | |
| 06-01-2019 | 842611 | NIGHT WEAR, UNDER WEAR, BRASSIERES AND BODY SUPPORT GARMENT AND SWIMWEAR | 52 | CTN | NATIONAL CORSET SUPPLY HOUSE | 2704, LOS ANGELES, CA | DR******ANY | VN, VIET NAM | 55206, VUNG TAU | |
| 29-01-2019 | 610462 | HS CODE 6104.62, 6107.21 BABY GIRLS AND GIRLSOYS NIGHT WEAR 100 COTTON KNITTED BABY GIRLS AND GIRLS LEGGING 92 COTTON 8 ELASTANE K | 24 | CTN | J P BODEN SERVICES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MI******PVT | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 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 | ||
| 01-02-2019 | 620462 | TROUSERS WOVEN SHIRT WOVEN S KIRT WOVEN SHORTS WOVEN JACK ET WOVEN SHOES POLYESTER CA P WOVEN PANTS WOVEN SHIRT CO TTON DRESS WOVEN BLOUSE - T OP BLOUSE WOVEN NIGHTWEAR WO VEN SHEETS _ WOVEN TOWEL _ W OVEN STRAP WOVEN BOXER WOVE N SHORTS COTTON TROUSERS COT TON TROUSERS POLYESTER SWIM WEAR _ WOVEN SHORTS _ WOVEN TABLE CLOTH _ PILLOW _ WOVEN SWIMWEAR WOVEN CUSHION COVE R _ TEATOWEL _ WOVEN DUVET _ WOVEN BLAZER WOVEN HTS CODE : 620462, 620520, 620442, 6 20342, 620293, 640419, 620292 , 620192, 620469, 620630, 620 322, 610910, 650500, 620920, 620349, 620443, 620819, 6302 60, 960390, 620711, 621510, 620530, 621111, 620213, 62046 3, 620640, 630251, 630221, 62 0439, 620452, 630492, 620343 , 620333. | 849 | CTN | H & M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 01-02-2019 | 620462 | TROUSERS WOVEN SHIRT WOVEN S KIRT WOVEN SHORTS WOVEN JACK ET WOVEN SHOES POLYESTER CA P WOVEN PANTS WOVEN SHIRT CO TTON DRESS WOVEN BLOUSE - T OP BLOUSE WOVEN NIGHTWEAR WO VEN SHEETS _ WOVEN TOWEL _ W OVEN STRAP WOVEN BOXER WOVE N SHORTS COTTON TROUSERS COT TON TROUSERS POLYESTER SWIM WEAR _ WOVEN SHORTS _ WOVEN TABLE CLOTH _ PILLOW _ WOVEN SWIMWEAR WOVEN CUSHION COVE R _ TEATOWEL _ WOVEN DUVET _ WOVEN BLAZER WOVEN HTS CODE : 620462, 620520, 620442, 6 20342, 620293, 640419, 620292 , 620192, 620469, 620630, 620 322, 610910, 650500, 620920, 620349, 620443, 620819, 6302 60, 960390, 620711, 621510, 620530, 621111, 620213, 62046 3, 620640, 630251, 630221, 62 0439, 620452, 630492, 620343 , 620333.TROUSERS WOVEN SHIRT WOVEN S KIRT WOVEN SHORTS WOVEN JACK ET WOVEN SHOES POLYESTER CA P WOVEN PANTS WOVEN SHIRT CO TTON DRESS WOVEN BLOUSE - T OP BLOUSE WOVEN NIGHTWEAR WO VEN SHEETS _ WOVEN TOWEL _ W OVEN STRAP WOVEN BOXER WOVE N SHORTS COTTON TROUSERS COT TON TROUSERS POLYESTER SWIM WEAR _ WOVEN SHORTS _ WOVEN TABLE CLOTH _ PILLOW _ WOVEN SWIMWEAR WOVEN CUSHION COVE R _ TEATOWEL _ WOVEN DUVET _ WOVEN BLAZER WOVEN HTS CODE : 620462, 620520, 620442, 6 20342, 620293, 640419, 620292 , 620192, 620469, 620630, 620 322, 610910, 650500, 620920, 620349, 620443, 620819, 6302 60, 960390, 620711, 621510, 620530, 621111, 620213, 62046 3, 620640, 630251, 630221, 62 0439, 620452, 630492, 620343 , 620333. | 1677 | CTN | H & M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 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 | ||
| 22-02-2019 | 620412 | 100 COTTON KNITTED INFANT CREEPER, BIBS, SLE NFANT UNION SUITS, DOG FLAP JACK NIGHT WEAR PLAID, GIRLS PYJAMA BOXER SHORTS, WOMENS PYJAM | 708 | CTN | LAZY ONE INC | 2704, LOS ANGELES, CA | TI******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 22-02-2019 | 842611 | NIGHT WEAR,UNDER WEAR,BRASSIERES AND BODY SUPPORT GARMENT, AND SWIMWEAR | 32 | CTN | NATIONAL CORSET SUPPLY HOUSE | 2704, LOS ANGELES, CA | DR******ANY | VN, VIET NAM | 55206, VUNG TAU | |
| 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 | ||
| 27-03-2019 | 842611 | NIGHT WEAR, UNDER WEAR, BRASSIERES AND BODY SUPPORT GARMENT | 21 | CTN | NATIONAL CORSET SUPPLY HOUSE | 2704, LOS ANGELES, CA | DR******ANY | VN, VIET NAM | 55206, VUNG TAU | |
| 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 | ||
| 13-03-2019 | 620412 | 100 COTTON KNITTED INFANT CREEPER KNITTED IN NIGHT WEAR UNION SUITS INFANT ROMPERS DOG FL APJACK NIGHT WEAR KNITTED GIRLS PYJAMA | 721 | CTN | LAZY ONE INC | 2704, LOS ANGELES, CA | PU******ILL | IN, INDIA | 54201, COLOMBO HARBOR | |
| 30-03-2019 | 620721 | CONTAINER PARTLOAD MEN SLEEP WEAR (HTS# 620721) PO NBR: 1813227C SKU NBR: SUBDIVISI ON : 505 SHIPPER: ++ 200 051 P.R.C O/B JINTEX INTERNAT IONAL HOLDING LIMITED ROOM 2202, 22ND FLOOR, HONGKONG TR ADE CENTER, 163 DES VOEUX CE NTRAL HONG KONG NOTIFY PARTY : ++ TEL:310-343-6200 FAX:310- 649-1995 SERVICE CONTRACT NO . 297368942 THE GOODS REFERE NCED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT. SHIPPER DECLARED ALL CON TAINER(S) CONTAIN NO WOOD PACK AGING MATERIAL MENS WOVEN NIGHTSHIRT HTS# 620721 MAE U9161256 (PART OF) 45 HIGH CU BE SEAL# CN2061765 BL TOTA L 74 CARTONS 3.024000 CBM 28 0.000000 KGS | 74 | CTN | J C PENNEY PURCHASING CORP | 2811, OAKLAND, CA | | CN, CHINA | 57037 | |
| 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 | ||
| 24-04-2019 | 842611 | NIGHT WEAR,UNDER WEAR,BRASSIERES AND BODY SUPPORT GARMENT AND SWIMWEAR | 49 | CTN | NATIONAL CORSET SUPPLY HOUSE | 2709, LONG BEACH, CA | DR******ANY | VN, VIET NAM | 55206, VUNG TAU | |
| 11-04-2019 | 610891 | LADIES WOVEN NIGHT WEAR, ROBE AND BRA TOP . . | 317 | CTN | 2704, LOS ANGELES, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 12-04-2019 | 611120 | HS CODE 6111.20 BABY BOYS AND BOYS NIGHT WEAR. | 9 | CTN | J P BODEN SERVICES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MI******PVT | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 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 | ||
| 15-05-2019 | 570210 | SHORTS WOVEN TROUSERS WOVEN SHORTS COTTON CAP WOVEN SWIM WEAR WOVEN BOXER WOVEN SHOR TS _ WOVEN TROUSERS MAN WOVEN SHORTS BABIES COTTON DRESS INFANT WOVEN CUSHION COVER _ JACKET WOVEN SKIRT WOVEN S HIRT WOMAN WOVEN DRESS WOVEN NIGHTWEAR WOVEN SWIMWEAR _ WOVEN SHORTS MAN WOVEN SHIRT MAN WOVEN SHIRT WOVEN SHIR T COTTON ROMPER WOVEN BLAZER WOVEN BLOUSE WOVEN DUVET _ WOVEN TROUSERS COTTON PAJAM A WOVEN CAP INFANT WOVEN SHO RTS INFANT WOVEN JUMPSUIT WOV EN -PHONE 52 55110035301 T AX ID: HAM120221P51 DLIMPEX-M X2@HM.COMEXT.4267 --PHONE: 52 229 916 3398 / 52 229 923 0 500 EXT.4267 OPERACIONES_HYM _AAVE@GOMSA.C OMSHORTS WOVEN TROUSERS WOVEN SHORTS COTTON CAP WOVEN SWIM WEAR WOVEN BOXER WOVEN SHOR TS _ WOVEN TROUSERS MAN WOVEN SHORTS BABIES COTTON DRESS INFANT WOVEN CUSHION COVER _ JACKET WOVEN SKIRT WOVEN S HIRT WOMAN WOVEN DRESS WOVEN NIGHTWEAR WOVEN SWIMWEAR _ WOVEN SHORTS MAN WOVEN SHIRT MAN WOVEN SHIRT WOVEN SHIR T COTTON ROMPER WOVEN BLAZER WOVEN BLOUSE WOVEN DUVET _ WOVEN TROUSERS COTTON PAJAM A WOVEN CAP INFANT WOVEN SHO RTS INFANT WOVEN JUMPSUIT WOV EN -PHONE 52 55110035301 T AX ID: HAM120221P51 DLIMPEX-M X2@HM.COMEXT.4267 --PHONE: 52 229 916 3398 / 52 229 923 0 500 EXT.4267 OPERACIONES_HYM _AAVE@GOMSA.C OM | 1390 | CTN | H&M HENNES & MAURITZ SERVICIOS SA DE CV | 1601, CHARLESTON, SC | H ******ITZ | BD, BANGLADESH | 42870, BREMERHAVEN | |
| 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 | |
| 29-05-2019 | 842611 | NIGHT WEAR,UNDER WEAR,BRASSIERES AND BODY SUPPORT GARMENT AND SWIMWEAR | 75 | CTN | NATIONAL CORSET SUPPLY HOUSE | 2709, LONG BEACH, CA | DR******ANY | VN, VIET NAM | 55206, VUNG TAU | |
| 05-06-2019 | 600622 | 100 COTTON KNITTED INFANT CREEPER, 100 COTT NFANT UNION SUITS, 100 COTTON KNITTED INFANT FLAPJACK NIGHT WEAR (PLAID), 100 COTTON KNI | 656 | CTN | LAZY ONE INC | 2704, LOS ANGELES, CA | PU******ILL | IN, INDIA | 58201, HONG KONG | |
| 19-06-2019 | 611120, 610 | DRESS WOMEN WOVEN SHIPPER VAMANI OVERSEAS PVT LTD ADDITIONAL INDUSTRIAL AREA, NEW INDUSTRIAL TOWN SHIP DRESS WOMEN WOVEN ORDER NO.146154-1510 STY PETRA BLOUSE INV. NO. 965/19 & COTTON KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN COTTON HAND TUFTED BATH SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA BATHMAT _ COTTON 100% COTTON HAND TUFTED BATH STONE HANDICRAFTS SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA HANDICRAFT _ _ HANDICRAFT _ _ T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 178158-7648 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ARTWARE MEN GLASS-METAL HANDICRAFT MEN GLASS-METAL ROSEMARY FRAME - E 80% GLASS 15%BRASS 5%STEEL CTNS SIZE 45X24X37 INNER CTNS. ORDER NO. 222558/0-2019 INVOICE NO.MI-1904-0368 DT HANDICRAFT STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ STEEL PRODUCT GENDER CONSTRUCTION PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN SHORTS MEN KNITTED ORDER NO 175875-7988 INVOICE NO 1541900178 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 22 PCS SB NO 3815288 SHORTS MEN KNITTED ORDER NO 175877-7988 INVOICE NO 1541900212 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 11 PKS SB NO 3812398 SHORTS MEN KNITTED ORDER NO 181926-7988 INVOICE NO 1541900174 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 14 PKS SB NO 3812396 APRON OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), APRON _ WOVEN APRON OTHER WOVEN SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 137171-5767 DRESS GIRL KNITTED SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS PULLOVER BOY KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER BOY KNITTED PULLOVER BOYS KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X40X40 ORDER NO 231527/0-2019 INVOICE NO 732 QTY 802 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 192521/0-2019 INVOICE NO 747 QTY 42 PCS TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% COTTON T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 50X35X40 ORDER NO 226964/0-2019 INVOICE NO 765 QTY 616 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 190585/0-2019 INVOICE NO 784 QTY 23 PCS MARBLE ROUND SERVING BOARD SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA MARBLE ROUND SERVING BOARD T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 65% COTTON 35% POLYESTER 50X35X40 ORDER NO 223563/0-2019 INVOICE NO 798 QTY 1377 PCS TEA TOWEL OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), TEATOWEL _ WOVEN TEA TOWEL OTHER WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED SHIRT WOMEN WOVEN SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD KARL SQUARE TRAY SMALL P.O 150316-9233 INVOICE D19/003 DT 01.04.2019 QTY 16 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA TRAY P.O 131760-9233 INVOICE D19/002 DT 01.04.2019 QTY 08 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA SALAD CUTLERY P.O 158248-9233 INVOICE D19/004 DT 01.04.2019 QTY 14 PCS T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 192919-5868 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817822 2019-04-29 T-SHIRT WOMENS KNITTED ORD NO 189558-1643 INV NO 49/QK3/19/598 DT 25/04/19 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817796 2019-04-29 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 176359-5672 LD INVOICE NO. 19004175 S.B NO/DT. 3796599 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 182306-5672 LD INVOICE NO. 19004194 S.B NO/DT. 3796600 2019-04-27 IRON PLAIN JEWELLER SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, IRON PLAIN JEWELLERY WITH COWRIE WITH SYNTHETIC GOLD TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 78% COTTON 28% POLYESTER 2% T-SHIRT GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT GIRL KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 177626-5672 LD INVOICE NO. 19005309 S.B NO/DT. 3791415 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 176707-5656 LD INVOICE NO. 19005232 S.B NO/DT. 3791398 2019-04-27 PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 100% COTTON SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 192490-5868 T-SHIRT MENS KNITTED ORDER NO 192501-5868 INVOICE NO. MCC511 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 28 PCS SHIPPING BILL NO 3813128 T-SHIRT MAN KNITTED . . T-SHIRT MAN KNITTED . . SET BABIES & GIRLS WOVEN T-SHIRT MEN KNITTED . . GARMENTS SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, T-SHIRT MAN KNITTED BLOUSE, TROUSERS & HEADBAND, . GARMENTS BLOUSE, TROUSERS & HEADBAND, BLOUSE, TROUSERS & HEADBAND, DRESS LADIES WOVEN DRESS BABY/GIRL WOVEN T.SHIRT MENS KNITTED . . SHORTS MEN KNITTED . DRESS LADIES WOVEN SHIRT GIRL WOVEN ARTWARE MEN GLASS-METAL SHIRT GIRL WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN SHIRT MENS WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN BLOUSE LADIES WOVEN KNITTED LINING SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% VISCOSE WOVEN LADIES DRESS WITH 100% POLYESTER NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN JUTE BATH MAT JUMPSUIT GIRL WOVEN FABRIC PRINTED BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN TABLE CLOTH_EAT BLOUSE WOMEN WOVEN GARMENTS DRESS GIRL KNITTED T.SHIRT MENS KNITTED . . RING WOMEN JEWELLERY . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . FOOTWEAR MAN LEATHER TOP LADIES WOVEN TOP LADIES WOVEN SKIRT LADIES WOVEN CUSHION COVER WOVEN BABIES GARMENTS . BLOUSE LADIES WOVEN DATE 14.03.2019 S.B NO/DT. 3796698 2019-04-27 XXO/B VARIOUS SHIPPERS XX TAX ID HAM120221P51 DLIMPEX-MX2HM.COM XX_HYM_AAVE GOMSA.COM CTN MMENT 58X30X20 INV NO EEGC/1806/1920 & DT 25.04.2019 PO NO 187657-7616 SB NO 3776402 & DT 27.04.2019 COUNTRY LD QTY 15 PCS ORDER NO 168166/9112 INVOICE NO IDK1920E41383 INVOICE DT 10/04/2019 HTS CODE 63049280 QTY 12 PCS COUNTRY CODE LD S.B NO/DT. 3778658 2019-04-27 RUG (PCS DYED) COVERING PURCHASE ORDER NUMBER 222928-9421, ARTICLE NO. 003,016,017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI- /2018-2019 DT. S.BILL NO. .. DATE CTNS SIZE ( CMS) 52X30X40 QTY. 1400 PCS HS.CODE 57039010 S.B NO/DT. 3743231 2019-04-25 CARTONS CONTAINING ARTICLES OF STONE HANDICRAFTS ( OTHERS ) MADE OF 100% STONE 04 INNER, 13.25X2.5X13.5 PO 150298-9233 INV 201920SCI0035 S.B NO/DT. 3731533 2019-04-25 INV NO 49/QK3/19/438 DT 17/04/19 ROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-03 DT 15/04/2019 COUNTRY CODE SHIPPING BILL NOROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-0331 DT 15/04/2019 COUNTRY CODE LD SHIPPING BILL NO S.B NO/DT. 3766730 2019-04-26 15/04/2019 COUNTRY CODE.MX SHIPPING BILL NO. S.B NO/DT. 3766832 2019-04-26 LEO NAPKINHOLDER -E PRODUCT COMPOSITION ST. STEEL CARTON DIMENSIONS 35.25X20.5X27.5 ORDER NO 220043-7956 INVOICE NO 1531900229 INVOICE DATE 29.04.2019 HTS CODE 62034200 QTY 1733 PCS SB NO SB DATE S.B NO/DT. 3831886 2019-04-30 SB DATE 29-04-2019 SB DATE 29-04-2019 SB DATE 29-04-2019 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.164472/0-2019 INV.NO.ELD-68/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 INVOICE NO 1551900289 INVOICE DATE 26.04.2019 HTS CODE 62052000 QTY 12 PCS SB NO 3782933 SB DATE 27-04-2019 DRESS PO NO 192631-7616 INV NO EEGC/1881/1920 & DT 26.04.2019 HTS CODE 610442 QTY 68 PCS SB NO & DT COUNTRY LD CTN MMENT 58X30X40 S.B NO/DT. 3788506 2019-04-27 100% COTTON 58X30X40 ORDER NO 180718/0-2019 INVOICE NO 692 QTY 72 PCS S.B NO/DT. 3715772 2019-04-25 S.B NO/DT. 3716005 2019-04-25 S.B NO/DT. 3720367 2019-04-25 ORDER NO 167494/1926 INVOICE NO 20E2CI0430 QTY 10 PCS COUNTRY MEXICO SB 3637546 DT 22/04/2019 INTRANSIT VIA EUROPEAN PORT 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 224031/0-2019 INVOICE NO 760 QTY 1274 PCS S.B NO/DT. 3719850 2019-04-25 S.B NO/DT. 3715759 2019-04-25 S.B NO/DT. 3715814 2019-04-25 65% COTTON 35% POLYESTER 58X30X40 ORDER NO 182338/0-2019 INVOICE NO 793 QTY 30 PCS S.B NO/DT. 3715815 2019-04-25 S.B NO/DT. 3716008 2019-04-25 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.161925/0-2019 INV.NO.ELD-84/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 100% COTTON 50X35X40 ORDER NO 227088/0-2019 INVOICE NO 810 QTY 1165 PCS S.B NO/DT. 3716012 2019-04-25 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/0385/1920 DT 25.04.2019 P.O.NO 159444-1543 TOTAL QTY-35 PCS TOTAL CTN-1 CTN DIMENSIONS IN CMS 58X30X40-1 S.B NO/DT. 3798651 2019-04-27 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 227297/0-2019 INVOICE NO 822 QTY 835 PCS S.B NO/DT. 3716006 2019-04-25 KARL SQUARE TRAY SMALL P.O 162186-9233 INVOICE D19/005 DT 01.04.2019 QTY 16 PCS BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 38X23X38 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 32X32X21 FOOD SAFE PRODUCT 192921-5868 192923-5868 186481-5868 INV NO 49/QK3/19/586 49/QK3/19/590 49/QK3/19/612 49/QK3/19/618 DT 25/04/19 58X40X40 PO NO. 165523-5672 LD INVOICE NO. 19005326 S.B NO/DT. 3795385 2019-04-27 T-SHIRT MENS KNITTED S.B NO/DT. 3817794 2019-04-29 58X40X40 PO NO. 162773-5687 LD INVOICE NO. 19004826 S.B NO/DT. 3796596 2019-04-27 PLATED ELASTANE 58X40X40 PO NO. 176148-8956 LD INVOICE NO. 19004842 S.B NO/DT. 3797375 2019-04-27 58X30X40 S.B NO/DT. 3777287 2019-04-27 58X40X40 PO NO. 179808-5672 LD INVOICE NO. 19005255 S.B NO/DT. 3795384 2019-04-27 58X30X40 S.B NO/DT. 3777292 2019-04-27 58X40X40 PO NO. 176706-5656 LD INVOICE NO. 19003353 S.B NO/DT. 3791396 2019-04-27 INVOICE NO. MCC491 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 10 PCS SHIPPING BILL NO 3813260 SB DATE 29.04.19 SB DATE 29.04.19 KNITTED LINING ORDER NO 162718/9214 INVOICE NO IDK1920E41952 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 10 PKS COUNTRY CODE LD S.B NO/DT. 3777930 2019-04-27 INV M/C-154/20/136 QTY 1031 PCS O/NO; 211006/1510 S.B NO/DT. 3795199 2019-04-27 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 T-SHIRT MENS KNITTED . . T-SHIRT BOYS KNITTED HANDICRAFT IRON APRON OTHER WOVEN SHIRT MEN WOVEN TEATOWEL OTHER WOVEN COTTON BATH MATS FLOOR SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON 100% COTTON BATH MATS FLOOR COTTON BATH MATS FLOOR COTTON TERRY TOWEL SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB TOWEL _ COTTON COTTON TERRY TOWEL EARRING WOMEN JEWELLERY . . RING WOMEN JEWELLERY ORDER NO. 222182/0-2019 INVOICE NO RCLT/559B/19-20 TOTAL QTY 1125 COUNTRY CODE MX SB NO 3682347 DATE 23/04/2019 T-SHIRT MEN KNITTED JEWELLERY IMTATION SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, ZINC & IRON JEWELLERY PLAIN WITH IMTATION BEADS WITH T-SHIRT MEN KNITTED SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 230171-5868 DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 214734-6555 GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 227887/0-2019 INVOICE NO 835 / 25.04.2019 GARMENTS ORDER NO 230962/0-2019 INVOICE NO 834 / 25.04.2019 QTY 883 PCS S.BILL NO 3747322 S.BILL DATE 4/26/2019 BODYSUIT BABY/BOY KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/BOY KNITTED 100%ORGANIC COTTON SHIRT BABIES WOVEN DRESS BABIES & GIRLS WOVEN BACK PACK MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HANDBAG MEN WOVEN BACK PACK MEN WOVEN DRESS BABIES & GIRLS WOVEN BLOUSE LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN PYJAMA LADIES WOVEN PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 212599/3709 INVOICE NO IDK1920E41801 INVOICE DT 23/04/2019 DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 208872/7613 INVOICE NO IDK1920E41930 INVOICE DT 23/04/2019 HTS CODE 62044220 QTY 1985 PCS TROUSERS BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY TROUSERS BABY/GIRL WOVEN TROUSERS BABY/GIRL WOVEN CUSHION COVER WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN JUMPSUIT BABIES KNITTED CUSHION COVER WOVEN NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN CUSHION COVER WOVEN ROMPER LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR ROMPER LADIES WOVEN ROMPER LADIES WOVEN DUNGAREES GIRLS WOVEN COTTON POWERLOOM CUSHION COVER COTTON POWERLOOM TABLE CLOTH COTTON POWERLOOM CUSHION COVER COTTON POWERLOOM CUSHION COVER DRESS GIRL WOVEN SKIRT GIRL WOVEN SKIRT GIRL WOVEN GARMENTS SHIPPER AIRWILL HOME COLLECTIONS PVT L M.G.ROAD, BHARATHI NAGAR, INVOICE NO AHC1920E016 INVOICE DT 25.04.2019 NECKLACE WOMEN IRON SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMAN IRON . EARRING WOMEN IRON EARRING WOMAN IRON . EARRING WOMAN IRON . . EARRING WOMEN IRON . . EARRING WOMEN JEWELLERY EARRING WOMEN IRON . EARRING WOMEN IRON . . EARRING WOMEN IRON . . COVERINGS (TUFTED-PILED) ORDER 210536-9421 INVOICE DEP0191/19-20 DT 15-04-2019 HTS CODE 5703.90.10 QTY 400 PCS SHIPPING BILL 3699290 DT 24/04/2019 FREIGHT COLLECT S.B NO/DT. 3694579 2019-04-24 SYNTHETIC GOLD PLATED INVOICE NO. MCC476 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 1759 PCS SHIPPING BILL NO 3813670 SB DATE 29.04.19 INVOICE NO CWEXP/543/551/567/19-20 INVOICE DT 2019.04.23 HTS CODE 62092000 HTS CODE 62044220 WAREHOUSE ID MX QTY 582 PCS S.BILL NO 3747322 S.BILL DATE 4/26/2019 HS CODE 61112000&61142000 CTN. MMT. 58X35X40, 58X35X30, 58X35X20 PO NO. 223839/0-2019 PRODUCT ID 0533022 QTY 2230 PACKS (1PACK=2PCS) COLOUR WHITE LIGHT COUNTRY CODE MXW071 INVOICE NO. NCC/0054/19-20 DATE 22/04/2019 ORDER NO 219846/9985 INVOICE NO 73HM1920SEZ INVOICE DATE 22.04.2019 HTS CODE 420222 20 QTY 650 PCS COUNTRY MX S.B NO/DT. 4019765 2019-04-23 ORDER NO 209701/1510 INVOICE NO IDK1920E42068 INVOICE DT 23/04/2019 HTS CODE 62063000 QTY 1432 PCS COUNTRY CODE MX S.B NO/DT. 3778774 2019-04-27 HTS CODE 62082200 QTY 492 PCS COUNTRY CODE MX S.B NO/DT. 3777579 2019-04-27 COUNTRY CODE MX S.B NO/DT. 3779306 2019-04-27 TROUSER BABIES & GIRLS WOVEN ORDER NO 216889-8717 INVOICE NO CWEXP/551/19-20 INVOICE DT 2019.04.23 HTS CODE 62099000 HTS CODE 62046900 QTY 723 PCS WAREHOUSE ID MX S.B NO/DT. 3746602 2019-04-26 100% ORGANIC COTTON ORDER NO 222857/9112 INVOICE NO IDK1920E42108 INVOICE DT 23/04/2019 HTS CODE 63049280 QTY 322 PCS COUNTRY CODE MX S.B NO/DT. 3777770 2019-04-27 ORDER NO 209895/9214 INVOICE NO IDK1920E41893 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 149 PACKS COUNTRY CODE MX S.B NO/DT. 3778382 2019-04-27 PO NO. 227629/0-2019 STYLE NO. VALENCIA JUMPSUIT INV. NO. BLN-096/19-20 DATE 25.04.2019 QTY 859 PCS S.BILL NO. DATE 97% POLYESTER 3% ELASTANE WOVEN LADIES ROMPER TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA S.B NO/DT. 3798623 2019-04-27 TOTAL QTY 202 S/BILL 3780260 DTD.27.04.19 90%IRON, 10%PLASTIC 50 X 40 X 20, 30X20X20 CMS ORDER NO. 225515/0-2019 INVOICE NO RCLT/611/19-20 TOTAL QTY 1070 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3816725 2019-04-29 | 1265 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 22-06-2019 | 520831 | LADIES BEACH DRESS 100% VISCOS E (WOVEN) LADIES BEACH MAXI DRESS 100% VISCOSE (WOVEN) L ADIES T-SHIRT AND SHORT (NIGHT WEAR) 100% COTTON (WOVEN) LA DIES DRESS 100% COTTON (WOVEN) ORDER NO. 0500023103, 0500 021952, 0500021942, 04300233 00, 0430023303 | 17 | PKG | ASOS US SALES LLC | 1703, SAVANNAH, GA | PR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-06-2019 | 842611 | NIGHT WEAR, UNDER WEAR, BRASSIERES AND BODY SUPPORT GARMENT | 58 | CTN | NATIONAL CORSET SUPPLY HOUSE | 2709, LONG BEACH, CA | DR******ANY | VN, VIET NAM | 55206, VUNG TAU | |
| 28-06-2019 | 610721 | HS CODE 6107.21,6109.10 BOYS NIGHT WEAR-100 ED GIRLS DRESS GIRLS TOP GIRLS NIGHT WERA | 139 | CTN | J P BODEN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MI******PVT | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 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 | |
| 26-07-2019 | 610800 | HS CODE 610800 BOYS NIGHT WEAR-100 COTTON TTED | 87 | CTN | J P BODEN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MI******PVT | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 01-07-2019 | 640411 | HS CODE : 640411 SPORTSHOES 80 CTNS ( 960 PAIRS OF PUMA FOOTWEAR) GTN PO.NO : 460073 9967 ORDER : FD48238 S KU NO : 370838 01 CTNS : 80 PRS : 960 INVOICE NO: FTWMCG PM19-1310 HIBBETT SPORT WAR EHOUSE 201 CORPORATE WOODS LA NE ALABASTER AL 35007 UNITED STATES FOOTWEAR O/NO.: 841 6280(FD46990) ART.NO.: 370438 01 QTY: 600 PRS / 50 CTNS G TN PO : 4600717031 HS CODE : 6404 11 -DO- O/NO.: 8415806 (FD47670) ART.NO.: 193157 03 QTY: 600 PRS / 50 CTNS GTN PO : 4600724584 HS CODE : 640 4 11 TOTAL PACKAGES : 100 CTN S TOTAL QUANTITY : 1200 PRS SHIPPING MARK P.O.#:8416280 VENDOR STYLE#:370438 01 COLO R NAME:PEACH BEIGE/PUMA SILVE R SIZE: US W_____________TTL Q TY: PRS ITE M DESCRIPTION:PACER NEXT FS M ETFS WN S -DO- P.O.#:8415806 VENDOR STYLE#:193157 03 CO LOR NAME:FOREST NIGHT/PUMA BL ACK/PUMA WHITE SIZE: US _____ ________TTL Q TY: PRS ITEM DESCRIPTION:RADI ATE LOW ALT FOOTWEAR O/NO.: 8416280(FD46990) ART.NO.: 37 0438 01 QTY: 600 PRS / 50 CT NS GTN PO : 4600717031 HS CO DE : 6404 11 -DO- O/NO.: 841 5806(FD47670) ART.NO.: 19315 7 03 QTY: 600 PRS / 50 CTNS GTN PO : 4600724584 HS CODE : 6404 11 TOTAL PACKAGES : 100 CTNS TOTAL QUANTITY : 1200 PRS SHIPPING MARK P.O.#:8416 280 VENDOR STYLE#:370438 01 COLOR NAME:PEACH BEIGE/PUMA SILVER SIZE: US W____________ _TTL Q TY: PRS ITEM DESCRIPTION:PACER NEXT F S METFS WN S -DO- P.O.#:84 15806 VENDOR STYLE#:193157 03 COLOR NAME:FOREST NIGHT/PUMA BLACK/PUMA WHITE SIZE: US _____________TTL Q TY: PRS ITEM DESCRIPTION: RADIATE LOW ALT FOOTWEAR O /NO.: 2187148(FD47873) ART.NO .: 370521 07 QTY: 846 PRS / 1 41 CTNS GTN PO : 4600734469 HS CODE : 6404 11 -DO- O/NO .: 2187149(FD47868) ART.NO.: 370521 07 QTY: 1236 PRS / 103 CTNS GTN PO : 4600734476 H S CODE : 6404 11 -DO- O/NO.: 2187148(FD47870) ART.NO.: 37 0521 07 QTY: 1272 PRS / 212 C TNS GTN PO : 4600734475 HS CODE : 6404 11 -DO- O/NO.: 2 187149(FD47866) ART.NO.: 3705 21 07 QTY: 1644 PRS / 137 CT NS GTN PO : 4600734474 HS CO DE : 6404 11 TOTAL PACKAGES : 593 CTNS TOTAL QUANTITY : 49 98 PRS SHIPPING MARK VENDOR STOCK#:370521 07 STYLE:PACER NEXT EXCEL JR PO#:2187148 I TEM CODE:96590-9_06P009_3705 2107 PREPACK CODE:06P009 SIZ E: Q TY: 6 PRS WIDTH:M COLOR:PUMA BLACK/PUMA WHITE C ARTON NO.:_______OF 141 MADE IN VIETNAM -DO- VENDOR STO CK#:370521 07 STYLE:PACER NEX T EXCEL JR PO#:2187149 ITEM CODE:96590-9 SIZE: WIDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTON NO.:_ _____OF 103 MADE IN VIETNAM -DO- VENDOR STOCK#:370521 0 7 STYLE:PACER NEXT EXCEL JR PO#:2187148 ITEM CODE:96590 -9_06P009_37052107 PREPACK CO DE:06P009 SIZE: Q TY: 6 PRS WIDTH:M COLOR:PUMA BLACK/PUMA WHITE CARTON NO.:_ ______OF 212 MADE IN VIETNAM -DO- VENDOR STOCK#:370521 07 STYLE:PACER NEXT EXCEL JR PO#:2187149 ITEM CODE:96590- 9 SIZE: WIDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTON NO.:______OF 137 MADE IN VIETNAM FOOT WEAR O/NO.: 2187148(FD47873) ART.NO.: 370521 07 QTY: 846 PRS / 141 CTNS GTN PO : 4600 734469 HS CODE : 6404 11 -DO - O/NO.: 2187149(FD47868) AR T.NO.: 370521 07 QTY: 1236 P RS / 103 CTNS GTN PO : 460073 4476 HS CODE : 6404 11 -DO- O/NO.: 2187148(FD47870) ART .NO.: 370521 07 QTY: 1272 PRS / 212 CTNS GTN PO : 46007344 75 HS CODE : 6404 11 -DO- O/NO.: 2187149(FD47866) ART.N O.: 370521 07 QTY: 1644 PRS / 137 CTNS GTN PO : 4600734474 HS CODE : 6404 11 TOTAL PA CKAGES : 593 CTNS TOTAL QUANT ITY : 4998 PRS SHIPPING MARK VENDOR STOCK#:370521 07 STYL E:PACER NEXT EXCEL JR PO#:21 87148 ITEM CODE:96590-9_06P0 09_37052107 PREPACK CODE:06P0 09 SIZE: Q TY: 6 PRS WI DTH:M COLOR:PUMA BLACK/PUMA W HITE CARTON NO.:_______OF 14 1 MADE IN VIETNAM -DO- VEN DOR STOCK#:370521 07 STYLE:PA CER NEXT EXCEL JR PO#:2187149 ITEM CODE:96590-9 SIZE: W IDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTHS CODE : 640411 SPORTSHOES 80 CTNS ( 960 PAIRS OF PUMA FOOTWEAR) GTN PO.NO : 460073 9967 ORDER : FD48238 S KU NO : 370838 01 CTNS : 80 PRS : 960 INVOICE NO: FTWMCG PM19-1310 HIBBETT SPORT WAR EHOUSE 201 CORPORATE WOODS LA NE ALABASTER AL 35007 UNITED STATES FOOTWEAR O/NO.: 841 6280(FD46990) ART.NO.: 370438 01 QTY: 600 PRS / 50 CTNS G TN PO : 4600717031 HS CODE : 6404 11 -DO- O/NO.: 8415806 (FD47670) ART.NO.: 193157 03 QTY: 600 PRS / 50 CTNS GTN PO : 4600724584 HS CODE : 640 4 11 TOTAL PACKAGES : 100 CTN S TOTAL QUANTITY : 1200 PRS SHIPPING MARK P.O.#:8416280 VENDOR STYLE#:370438 01 COLO R NAME:PEACH BEIGE/PUMA SILVE R SIZE: US W_____________TTL Q TY: PRS ITE M DESCRIPTION:PACER NEXT FS M ETFS WN S -DO- P.O.#:8415806 VENDOR STYLE#:193157 03 CO LOR NAME:FOREST NIGHT/PUMA BL ACK/PUMA WHITE SIZE: US _____ ________TTL Q TY: PRS ITEM DESCRIPTION:RADI ATE LOW ALT FOOTWEAR O/NO.: 8416280(FD46990) ART.NO.: 37 0438 01 QTY: 600 PRS / 50 CT NS GTN PO : 4600717031 HS CO DE : 6404 11 -DO- O/NO.: 841 5806(FD47670) ART.NO.: 19315 7 03 QTY: 600 PRS / 50 CTNS GTN PO : 4600724584 HS CODE : 6404 11 TOTAL PACKAGES : 100 CTNS TOTAL QUANTITY : 1200 PRS SHIPPING MARK P.O.#:8416 280 VENDOR STYLE#:370438 01 COLOR NAME:PEACH BEIGE/PUMA SILVER SIZE: US W____________ _TTL Q TY: PRS ITEM DESCRIPTION:PACER NEXT F S METFS WN S -DO- P.O.#:84 15806 VENDOR STYLE#:193157 03 COLOR NAME:FOREST NIGHT/PUMA BLACK/PUMA WHITE SIZE: US _____________TTL Q TY: PRS ITEM DESCRIPTION: RADIATE LOW ALT FOOTWEAR O /NO.: 2187148(FD47873) ART.NO .: 370521 07 QTY: 846 PRS / 1 41 CTNS GTN PO : 4600734469 HS CODE : 6404 11 -DO- O/NO .: 2187149(FD47868) ART.NO.: 370521 07 QTY: 1236 PRS / 103 CTNS GTN PO : 4600734476 H S CODE : 6404 11 -DO- O/NO.: 2187148(FD47870) ART.NO.: 37 0521 07 QTY: 1272 PRS / 212 C TNS GTN PO : 4600734475 HS CODE : 6404 11 -DO- O/NO.: 2 187149(FD47866) ART.NO.: 3705 21 07 QTY: 1644 PRS / 137 CT NS GTN PO : 4600734474 HS CO DE : 6404 11 TOTAL PACKAGES : 593 CTNS TOTAL QUANTITY : 49 98 PRS SHIPPING MARK VENDOR STOCK#:370521 07 STYLE:PACER NEXT EXCEL JR PO#:2187148 I TEM CODE:96590-9_06P009_3705 2107 PREPACK CODE:06P009 SIZ E: Q TY: 6 PRS WIDTH:M COLOR:PUMA BLACK/PUMA WHITE C ARTON NO.:_______OF 141 MADE IN VIETNAM -DO- VENDOR STO CK#:370521 07 STYLE:PACER NEX T EXCEL JR PO#:2187149 ITEM CODE:96590-9 SIZE: WIDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTON NO.:_ _____OF 103 MADE IN VIETNAM -DO- VENDOR STOCK#:370521 0 7 STYLE:PACER NEXT EXCEL JR PO#:2187148 ITEM CODE:96590 -9_06P009_37052107 PREPACK CO DE:06P009 SIZE: Q TY: 6 PRS WIDTH:M COLOR:PUMA BLACK/PUMA WHITE CARTON NO.:_ ______OF 212 MADE IN VIETNAM -DO- VENDOR STOCK#:370521 07 STYLE:PACER NEXT EXCEL JR PO#:2187149 ITEM CODE:96590- 9 SIZE: WIDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTON NO.:______OF 137 MADE IN VIETNAM FOOT WEAR O/NO.: 2187148(FD47873) ART.NO.: 370521 07 QTY: 846 PRS / 141 CTNS GTN PO : 4600 734469 HS CODE : 6404 11 -DO - O/NO.: 2187149(FD47868) AR T.NO.: 370521 07 QTY: 1236 P RS / 103 CTNS GTN PO : 460073 4476 HS CODE : 6404 11 -DO- O/NO.: 2187148(FD47870) ART .NO.: 370521 07 QTY: 1272 PRS / 212 CTNS GTN PO : 46007344 75 HS CODE : 6404 11 -DO- O/NO.: 2187149(FD47866) ART.N O.: 370521 07 QTY: 1644 PRS / 137 CTNS GTN PO : 4600734474 HS CODE : 6404 11 TOTAL PA CKAGES : 593 CTNS TOTAL QUANT ITY : 4998 PRS SHIPPING MARK VENDOR STOCK#:370521 07 STYL E:PACER NEXT EXCEL JR PO#:21 87148 ITEM CODE:96590-9_06P0 09_37052107 PREPACK CODE:06P0 09 SIZE: Q TY: 6 PRS WI DTH:M COLOR:PUMA BLACK/PUMA W HITE CARTON NO.:_______OF 14 1 MADE IN VIETNAM -DO- VEN DOR STOCK#:370521 07 STYLE:PA CER NEXT EXCEL JR PO#:2187149 ITEM CODE:96590-9 SIZE: W IDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTHS CODE : 640411 SPORTSHOES 80 CTNS ( 960 PAIRS OF PUMA FOOTWEAR) GTN PO.NO : 460073 9967 ORDER : FD48238 S KU NO : 370838 01 CTNS : 80 PRS : 960 INVOICE NO: FTWMCG PM19-1310 HIBBETT SPORT WAR EHOUSE 201 CORPORATE WOODS LA NE ALABASTER AL 35007 UNITED STATES FOOTWEAR O/NO.: 841 6280(FD46990) ART.NO.: 370438 01 QTY: 600 PRS / 50 CTNS G TN PO : 4600717031 HS CODE : 6404 11 -DO- O/NO.: 8415806 (FD47670) ART.NO.: 193157 03 QTY: 600 PRS / 50 CTNS GTN PO : 4600724584 HS CODE : 640 4 11 TOTAL PACKAGES : 100 CTN S TOTAL QUANTITY : 1200 PRS SHIPPING MARK P.O.#:8416280 VENDOR STYLE#:370438 01 COLO R NAME:PEACH BEIGE/PUMA SILVE R SIZE: US W_____________TTL Q TY: PRS ITE M DESCRIPTION:PACER NEXT FS M ETFS WN S -DO- P.O.#:8415806 VENDOR STYLE#:193157 03 CO LOR NAME:FOREST NIGHT/PUMA BL ACK/PUMA WHITE SIZE: US _____ ________TTL Q TY: PRS ITEM DESCRIPTION:RADI ATE LOW ALT FOOTWEAR O/NO.: 8416280(FD46990) ART.NO.: 37 0438 01 QTY: 600 PRS / 50 CT NS GTN PO : 4600717031 HS CO DE : 6404 11 -DO- O/NO.: 841 5806(FD47670) ART.NO.: 19315 7 03 QTY: 600 PRS / 50 CTNS GTN PO : 4600724584 HS CODE : 6404 11 TOTAL PACKAGES : 100 CTNS TOTAL QUANTITY : 1200 PRS SHIPPING MARK P.O.#:8416 280 VENDOR STYLE#:370438 01 COLOR NAME:PEACH BEIGE/PUMA SILVER SIZE: US W____________ _TTL Q TY: PRS ITEM DESCRIPTION:PACER NEXT F S METFS WN S -DO- P.O.#:84 15806 VENDOR STYLE#:193157 03 COLOR NAME:FOREST NIGHT/PUMA BLACK/PUMA WHITE SIZE: US _____________TTL Q TY: PRS ITEM DESCRIPTION: RADIATE LOW ALT FOOTWEAR O /NO.: 2187148(FD47873) ART.NO .: 370521 07 QTY: 846 PRS / 1 41 CTNS GTN PO : 4600734469 HS CODE : 6404 11 -DO- O/NO .: 2187149(FD47868) ART.NO.: 370521 07 QTY: 1236 PRS / 103 CTNS GTN PO : 4600734476 H S CODE : 6404 11 -DO- O/NO.: 2187148(FD47870) ART.NO.: 37 0521 07 QTY: 1272 PRS / 212 C TNS GTN PO : 4600734475 HS CODE : 6404 11 -DO- O/NO.: 2 187149(FD47866) ART.NO.: 3705 21 07 QTY: 1644 PRS / 137 CT NS GTN PO : 4600734474 HS CO DE : 6404 11 TOTAL PACKAGES : 593 CTNS TOTAL QUANTITY : 49 98 PRS SHIPPING MARK VENDOR STOCK#:370521 07 STYLE:PACER NEXT EXCEL JR PO#:2187148 I TEM CODE:96590-9_06P009_3705 2107 PREPACK CODE:06P009 SIZ E: Q TY: 6 PRS WIDTH:M COLOR:PUMA BLACK/PUMA WHITE C ARTON NO.:_______OF 141 MADE IN VIETNAM -DO- VENDOR STO CK#:370521 07 STYLE:PACER NEX T EXCEL JR PO#:2187149 ITEM CODE:96590-9 SIZE: WIDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTON NO.:_ _____OF 103 MADE IN VIETNAM -DO- VENDOR STOCK#:370521 0 7 STYLE:PACER NEXT EXCEL JR PO#:2187148 ITEM CODE:96590 -9_06P009_37052107 PREPACK CO DE:06P009 SIZE: Q TY: 6 PRS WIDTH:M COLOR:PUMA BLACK/PUMA WHITE CARTON NO.:_ ______OF 212 MADE IN VIETNAM -DO- VENDOR STOCK#:370521 07 STYLE:PACER NEXT EXCEL JR PO#:2187149 ITEM CODE:96590- 9 SIZE: WIDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTON NO.:______OF 137 MADE IN VIETNAM FOOT WEAR O/NO.: 2187148(FD47873) ART.NO.: 370521 07 QTY: 846 PRS / 141 CTNS GTN PO : 4600 734469 HS CODE : 6404 11 -DO - O/NO.: 2187149(FD47868) AR T.NO.: 370521 07 QTY: 1236 P RS / 103 CTNS GTN PO : 460073 4476 HS CODE : 6404 11 -DO- O/NO.: 2187148(FD47870) ART .NO.: 370521 07 QTY: 1272 PRS / 212 CTNS GTN PO : 46007344 75 HS CODE : 6404 11 -DO- O/NO.: 2187149(FD47866) ART.N O.: 370521 07 QTY: 1644 PRS / 137 CTNS GTN PO : 4600734474 HS CODE : 6404 11 TOTAL PA CKAGES : 593 CTNS TOTAL QUANT ITY : 4998 PRS SHIPPING MARK VENDOR STOCK#:370521 07 STYL E:PACER NEXT EXCEL JR PO#:21 87148 ITEM CODE:96590-9_06P0 09_37052107 PREPACK CODE:06P0 09 SIZE: Q TY: 6 PRS WI DTH:M COLOR:PUMA BLACK/PUMA W HITE CARTON NO.:_______OF 14 1 MADE IN VIETNAM -DO- VEN DOR STOCK#:370521 07 STYLE:PA CER NEXT EXCEL JR PO#:2187149 ITEM CODE:96590-9 SIZE: W IDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTHS CODE : 640411 SPORTSHOES 80 CTNS ( 960 PAIRS OF PUMA FOOTWEAR) GTN PO.NO : 460073 9967 ORDER : FD48238 S KU NO : 370838 01 CTNS : 80 PRS : 960 INVOICE NO: FTWMCG PM19-1310 HIBBETT SPORT WAR EHOUSE 201 CORPORATE WOODS LA NE ALABASTER AL 35007 UNITED STATES FOOTWEAR O/NO.: 841 6280(FD46990) ART.NO.: 370438 01 QTY: 600 PRS / 50 CTNS G TN PO : 4600717031 HS CODE : 6404 11 -DO- O/NO.: 8415806 (FD47670) ART.NO.: 193157 03 QTY: 600 PRS / 50 CTNS GTN PO : 4600724584 HS CODE : 640 4 11 TOTAL PACKAGES : 100 CTN S TOTAL QUANTITY : 1200 PRS SHIPPING MARK P.O.#:8416280 VENDOR STYLE#:370438 01 COLO R NAME:PEACH BEIGE/PUMA SILVE R SIZE: US W_____________TTL Q TY: PRS ITE M DESCRIPTION:PACER NEXT FS M ETFS WN S -DO- P.O.#:8415806 VENDOR STYLE#:193157 03 CO LOR NAME:FOREST NIGHT/PUMA BL ACK/PUMA WHITE SIZE: US _____ ________TTL Q TY: PRS ITEM DESCRIPTION:RADI ATE LOW ALT FOOTWEAR O/NO.: 8416280(FD46990) ART.NO.: 37 0438 01 QTY: 600 PRS / 50 CT NS GTN PO : 4600717031 HS CO DE : 6404 11 -DO- O/NO.: 841 5806(FD47670) ART.NO.: 19315 7 03 QTY: 600 PRS / 50 CTNS GTN PO : 4600724584 HS CODE : 6404 11 TOTAL PACKAGES : 100 CTNS TOTAL QUANTITY : 1200 PRS SHIPPING MARK P.O.#:8416 280 VENDOR STYLE#:370438 01 COLOR NAME:PEACH BEIGE/PUMA SILVER SIZE: US W____________ _TTL Q TY: PRS ITEM DESCRIPTION:PACER NEXT F S METFS WN S -DO- P.O.#:84 15806 VENDOR STYLE#:193157 03 COLOR NAME:FOREST NIGHT/PUMA BLACK/PUMA WHITE SIZE: US _____________TTL Q TY: PRS ITEM DESCRIPTION: RADIATE LOW ALT FOOTWEAR O /NO.: 2187148(FD47873) ART.NO .: 370521 07 QTY: 846 PRS / 1 41 CTNS GTN PO : 4600734469 HS CODE : 6404 11 -DO- O/NO .: 2187149(FD47868) ART.NO.: 370521 07 QTY: 1236 PRS / 103 CTNS GTN PO : 4600734476 H S CODE : 6404 11 -DO- O/NO.: 2187148(FD47870) ART.NO.: 37 0521 07 QTY: 1272 PRS / 212 C TNS GTN PO : 4600734475 HS CODE : 6404 11 -DO- O/NO.: 2 187149(FD47866) ART.NO.: 3705 21 07 QTY: 1644 PRS / 137 CT NS GTN PO : 4600734474 HS CO DE : 6404 11 TOTAL PACKAGES : 593 CTNS TOTAL QUANTITY : 49 98 PRS SHIPPING MARK VENDOR STOCK#:370521 07 STYLE:PACER NEXT EXCEL JR PO#:2187148 I TEM CODE:96590-9_06P009_3705 2107 PREPACK CODE:06P009 SIZ E: Q TY: 6 PRS WIDTH:M COLOR:PUMA BLACK/PUMA WHITE C ARTON NO.:_______OF 141 MADE IN VIETNAM -DO- VENDOR STO CK#:370521 07 STYLE:PACER NEX T EXCEL JR PO#:2187149 ITEM CODE:96590-9 SIZE: WIDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTON NO.:_ _____OF 103 MADE IN VIETNAM -DO- VENDOR STOCK#:370521 0 7 STYLE:PACER NEXT EXCEL JR PO#:2187148 ITEM CODE:96590 -9_06P009_37052107 PREPACK CO DE:06P009 SIZE: Q TY: 6 PRS WIDTH:M COLOR:PUMA BLACK/PUMA WHITE CARTON NO.:_ ______OF 212 MADE IN VIETNAM -DO- VENDOR STOCK#:370521 07 STYLE:PACER NEXT EXCEL JR PO#:2187149 ITEM CODE:96590- 9 SIZE: WIDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTON NO.:______OF 137 MADE IN VIETNAM FOOT WEAR O/NO.: 2187148(FD47873) ART.NO.: 370521 07 QTY: 846 PRS / 141 CTNS GTN PO : 4600 734469 HS CODE : 6404 11 -DO - O/NO.: 2187149(FD47868) AR T.NO.: 370521 07 QTY: 1236 P RS / 103 CTNS GTN PO : 460073 4476 HS CODE : 6404 11 -DO- O/NO.: 2187148(FD47870) ART .NO.: 370521 07 QTY: 1272 PRS / 212 CTNS GTN PO : 46007344 75 HS CODE : 6404 11 -DO- O/NO.: 2187149(FD47866) ART.N O.: 370521 07 QTY: 1644 PRS / 137 CTNS GTN PO : 4600734474 HS CODE : 6404 11 TOTAL PA CKAGES : 593 CTNS TOTAL QUANT ITY : 4998 PRS SHIPPING MARK VENDOR STOCK#:370521 07 STYL E:PACER NEXT EXCEL JR PO#:21 87148 ITEM CODE:96590-9_06P0 09_37052107 PREPACK CODE:06P0 09 SIZE: Q TY: 6 PRS WI DTH:M COLOR:PUMA BLACK/PUMA W HITE CARTON NO.:_______OF 14 1 MADE IN VIETNAM -DO- VEN DOR STOCK#:370521 07 STYLE:PA CER NEXT EXCEL JR PO#:2187149 ITEM CODE:96590-9 SIZE: W IDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTHS CODE : 640411 SPORTSHOES 80 CTNS ( 960 PAIRS OF PUMA FOOTWEAR) GTN PO.NO : 460073 9967 ORDER : FD48238 S KU NO : 370838 01 CTNS : 80 PRS : 960 INVOICE NO: FTWMCG PM19-1310 HIBBETT SPORT WAR EHOUSE 201 CORPORATE WOODS LA NE ALABASTER AL 35007 UNITED STATES FOOTWEAR O/NO.: 841 6280(FD46990) ART.NO.: 370438 01 QTY: 600 PRS / 50 CTNS G TN PO : 4600717031 HS CODE : 6404 11 -DO- O/NO.: 8415806 (FD47670) ART.NO.: 193157 03 QTY: 600 PRS / 50 CTNS GTN PO : 4600724584 HS CODE : 640 4 11 TOTAL PACKAGES : 100 CTN S TOTAL QUANTITY : 1200 PRS SHIPPING MARK P.O.#:8416280 VENDOR STYLE#:370438 01 COLO R NAME:PEACH BEIGE/PUMA SILVE R SIZE: US W_____________TTL Q TY: PRS ITE M DESCRIPTION:PACER NEXT FS M ETFS WN S -DO- P.O.#:8415806 VENDOR STYLE#:193157 03 CO LOR NAME:FOREST NIGHT/PUMA BL ACK/PUMA WHITE SIZE: US _____ ________TTL Q TY: PRS ITEM DESCRIPTION:RADI ATE LOW ALT FOOTWEAR O/NO.: 8416280(FD46990) ART.NO.: 37 0438 01 QTY: 600 PRS / 50 CT NS GTN PO : 4600717031 HS CO DE : 6404 11 -DO- O/NO.: 841 5806(FD47670) ART.NO.: 19315 7 03 QTY: 600 PRS / 50 CTNS GTN PO : 4600724584 HS CODE : 6404 11 TOTAL PACKAGES : 100 CTNS TOTAL QUANTITY : 1200 PRS SHIPPING MARK P.O.#:8416 280 VENDOR STYLE#:370438 01 COLOR NAME:PEACH BEIGE/PUMA SILVER SIZE: US W____________ _TTL Q TY: PRS ITEM DESCRIPTION:PACER NEXT F S METFS WN S -DO- P.O.#:84 15806 VENDOR STYLE#:193157 03 COLOR NAME:FOREST NIGHT/PUMA BLACK/PUMA WHITE SIZE: US _____________TTL Q TY: PRS ITEM DESCRIPTION: RADIATE LOW ALT FOOTWEAR O /NO.: 2187148(FD47873) ART.NO .: 370521 07 QTY: 846 PRS / 1 41 CTNS GTN PO : 4600734469 HS CODE : 6404 11 -DO- O/NO .: 2187149(FD47868) ART.NO.: 370521 07 QTY: 1236 PRS / 103 CTNS GTN PO : 4600734476 H S CODE : 6404 11 -DO- O/NO.: 2187148(FD47870) ART.NO.: 37 0521 07 QTY: 1272 PRS / 212 C TNS GTN PO : 4600734475 HS CODE : 6404 11 -DO- O/NO.: 2 187149(FD47866) ART.NO.: 3705 21 07 QTY: 1644 PRS / 137 CT NS GTN PO : 4600734474 HS CO DE : 6404 11 TOTAL PACKAGES : 593 CTNS TOTAL QUANTITY : 49 98 PRS SHIPPING MARK VENDOR STOCK#:370521 07 STYLE:PACER NEXT EXCEL JR PO#:2187148 I TEM CODE:96590-9_06P009_3705 2107 PREPACK CODE:06P009 SIZ E: Q TY: 6 PRS WIDTH:M COLOR:PUMA BLACK/PUMA WHITE C ARTON NO.:_______OF 141 MADE IN VIETNAM -DO- VENDOR STO CK#:370521 07 STYLE:PACER NEX T EXCEL JR PO#:2187149 ITEM CODE:96590-9 SIZE: WIDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTON NO.:_ _____OF 103 MADE IN VIETNAM -DO- VENDOR STOCK#:370521 0 7 STYLE:PACER NEXT EXCEL JR PO#:2187148 ITEM CODE:96590 -9_06P009_37052107 PREPACK CO DE:06P009 SIZE: Q TY: 6 PRS WIDTH:M COLOR:PUMA BLACK/PUMA WHITE CARTON NO.:_ ______OF 212 MADE IN VIETNAM -DO- VENDOR STOCK#:370521 07 STYLE:PACER NEXT EXCEL JR PO#:2187149 ITEM CODE:96590- 9 SIZE: WIDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CARTON NO.:______OF 137 MADE IN VIETNAM FOOT WEAR O/NO.: 2187148(FD47873) ART.NO.: 370521 07 QTY: 846 PRS / 141 CTNS GTN PO : 4600 734469 HS CODE : 6404 11 -DO - O/NO.: 2187149(FD47868) AR T.NO.: 370521 07 QTY: 1236 P RS / 103 CTNS GTN PO : 460073 4476 HS CODE : 6404 11 -DO- O/NO.: 2187148(FD47870) ART .NO.: 370521 07 QTY: 1272 PRS / 212 CTNS GTN PO : 46007344 75 HS CODE : 6404 11 -DO- O/NO.: 2187149(FD47866) ART.N O.: 370521 07 QTY: 1644 PRS / 137 CTNS GTN PO : 4600734474 HS CODE : 6404 11 TOTAL PA CKAGES : 593 CTNS TOTAL QUANT ITY : 4998 PRS SHIPPING MARK VENDOR STOCK#:370521 07 STYL E:PACER NEXT EXCEL JR PO#:21 87148 ITEM CODE:96590-9_06P0 09_37052107 PREPACK CODE:06P0 09 SIZE: Q TY: 6 PRS WI DTH:M COLOR:PUMA BLACK/PUMA W HITE CARTON NO.:_______OF 14 1 MADE IN VIETNAM -DO- VEN DOR STOCK#:370521 07 STYLE:PA CER NEXT EXCEL JR PO#:2187149 ITEM CODE:96590-9 SIZE: W IDTH:M COLOR:PUMA BLACK/PUMA WHITE Q TY: PAIRS CART | 3602 | CTN | PUMA NORTH AMERICA INC | 2709, LONG BEACH, CA | OF******INC | VN, VIET NAM | 55206, VUNG TAU | |
| 12-07-2019 | 610800 | H.S CODE 6108.00 BOYS NIGHT WEAR-100 COTTON . | 7 | CTN | J P BODEN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MI******PVT | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 24-07-2019 | 842611 | NIGHT WEAR ,UNDER WEAR , BRASSIERES AND BODY SUPPORT GARMENT | 26 | CTN | NATIONAL CORSET SUPPLY HOUSE | 2709, LONG BEACH, CA | DR******ANY | VN, VIET NAM | 55206, VUNG TAU | |
| 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 | |
| 09-08-2019 | 620711 | BRA, BRIEFS,NIGHT WEARBRA, BRIEFS,NIGHT WEAR | 1391 | CTN | 16 EAST 34TH | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SC******ANY | NO, NORWAY | 55206, VUNG TAU | |
| 28-08-2019 | 842611 | NIGHT WEAR, UNDER WEAR, BRASSIERES AND BODY SUPPORT GARMENT, SWIMWEAR | 49 | CTN | NATIONAL CORSET SUPPLY HOUSE | 2709, LONG BEACH, CA | DR******ANY | VN, VIET NAM | 55206, VUNG TAU | |
| 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 | |
| 31-08-2019 | 610342 | HS CODE 610342 BOYS NIGHT WEAR, 100 COTTON NITTED, BOYS NIGHT WEAR-100 COTTON KNITTED | 37 | CTN | J P BODEN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MI******PVT | LK, SRI LANKA | 54201, COLOMBO HARBOR |
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