| 2024-07-26 |
MAEU240451998 |
EXPEDITORS INTERNATIONAL I PVT LT |
5015.46 kg |
420100
|
TOTAL THREE HUNDRED AND FIVE C ARTONS ONLY. SPORT ARTICLE S AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AN D OR ENERGY BARS FOR HUMAN C ONSUMPTION ACCESSORIES AND S PARE PARTS FOR SPORT ARTICLE S OTHERS ARTICLES OF VULCANI SED RUBBER EXCL. MATS/GASKET S & OTHER OTHER-GYMNASTIC/AT HLETIC REQUISITES P.O. NO: 4520829858,4520824207, 45210 56569,4520822814,4520830904, 4521089898, INVOICE NO. 960 5601 - 9605602 - 9605606 - 9 605628 - 9605629 - 9605635 D T 30.05.2024 HTS CODE : 40 169990 /95069190 NET WT.4118 .190 KGS SB NO.1236640 28.05.2024 1300577 30.05.2024 1236645 28.05.2024 1300570 30.05.2024 1236646 28.05.2024 1304004 30.05.2024 LEATHE R SADDLERY GOODS P.O. NO : 4 521024676 INV. NO. : 7862425 0055 DATE 27/05/2024 HS CODE 4201000 SB NO.1237552 28.05.2024 NET WT.17.50 0 KGS SLEEPING BAG (100% P OLYESTER WOVEN SLEEPING BAGS WITH 100% POLYESTER FILLING) PO.NO. 4521029234 = 344 PCS HS CODE NO. 94043090 INVO ICE NO. - CGPL/0328/24-25 DA TE : 28.05.2024 SHIPPING BIL L NO.: - 1234187 DATE 28/05 /2024 NET WT : 261.44 KGS RELEASE ORIGINAL BL AT DESTIN ATION FF=52C0020942 SUDU7650537|2200|305|CT|| |50 15.71|KGM|16.704|MTQ|240451998 |
| 2024-06-27 |
MAEU239375063 |
CREATIVE GARMENTS PVT LTD |
3850.61 kg |
940430
|
544 (FIVE HUNDRED FORTY FOUR ) CARTONS ONLY SLEEPING B AG (100% POLYESTER WOVEN SLE EPING BAGS WITH 100% POLYEST ER FILLING) PO.NO. 452081429 7 = 1424 PCS PO.NO. 4520813 483 = 840 PCS PO.NO. 452083 2026 = 40 PCS HS CODE NO. 9 4043090 55% COTTON 45% POLYE STER WOVEN SLEEPING BAGS WIT H 100% POLYESTER FILLING PO .NO. 4519989267 = 219 PCS H S CODE NO. 94043090 INVOICE NO. - CGPL/0247/24-25 CGPL/0 248/24-25,CGPL/0249/24-25 DA TE : 17.05.2024 NET WT : 316 0.29 KGS SHIPPING BILL NO.: - FF=52C0020674 FREI GHT COLLECT MSKU1652776|4400 |544|CT||DOOR/CY|3850.88|KGM|6 5|MTQ|239375063 |
| 2024-06-27 |
MAEU239267235 |
EXPEDITORS INTERNATIONAL I PVT LT |
9402.22 kg |
420100
|
SIX HUNDRED FOURTY THREE CARTO NS ONLY SPORT ARTICLES AND/O R SHOES AND/OR TEXTILES, NUT RITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPT ION ACCESSORIES AND SPARE PA RTS FOR SPORT ARTICLES OTH ERS ARTICLES OF VULCANISED RUB BER EXCL. MATS/GASKETS & OTH ER P.O. NO:4520826657,452082 2603,4520825431 4520830006,4 520954082,4520960493, 452085 9730,4520958487,4520961840, 4520966329,4520967764,45209793 58,, INVOICE NO. 9605435 - 9 605436 - 9605437 9605438 - 9 605439 - 9605440 - 9605441 - 9605443 - 9605444 - 9605445 - 9605446 9605447 DT 08.05.2 024 HTS CODE : 40169990 T OTAL NET WT :7100.67 KGS S/ BILL NO:9724076 DTD:08.05.202 4 9724092 9726607 9724078 9 726606 9722953 9722952 97229 33 9724083 9729059 9733743 9722930 DTD:08.05.2024 LEAT HER SADDLERY AND SYNTHETIC + LEATHER BELTS P.O. NO : 452 0929196, 4520885367 & 452098 6838 INV. NO. : 78624250034 DATE 07/05/2024 HS CODE 4201 000, 95069990 NET WT : 517.2 40 KGS. S/BILL NO:9728660 D T.:08.05.2024 ZAFU (PILLOW) (100% COTTON (70:30 VIRGIN:R ECYCLE WOVEN ZAFU(PILLOW) WITH 100% RECYCLE POLYESTER FILLING) PO.NO. 4521001339 = 404 PCS HS CODE NO. 940490 00 INVOICE NO.-CGPL/0211/24- 25DT:11.05.2024 S,B #9805284 DATE 11/05/2024 NET WT : 59 3.88 KGS RELEASE ORIGINAL B L AT DESTINATION FF=52C0 020675 FREIGHT COLLECT MSK U9090227|4400|643|CT||DOOR/CY| 9402.09|KGM|33.792|MTQ|2392672 35 |
| 2024-06-06 |
MAEU238579892 |
EXPEDITORS INTERNATIONAL I PVT LT |
5800.64 kg |
940430
|
TOTAL SIX HUNDRED AND TWENTY S EVEN CARTONS ONLY. SPORT A RTICLES AND/OR SHOES AND/OR TE XTILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUMA N CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S SLEEPING BAG (100% POLYES TER WOVEN SLEEPING BAGS WITH 100% POLYESTER FILLING) PO. NO. 4520831624 = 24 PCS PO. NO. 4520811392 = 744 PCS PO .NO. 4520814680 = 844 PCS 5 5% COTTON 45% POLYESTER WOVEN SLEEPING BAGS WITH 100% POL YESTER FILLING PO.NO. 4519 984053 = 123 PCS PO.NO. 452 0896586 = 27 PCS HS CODE NO . 94043090 YOGA BELTS 100% COTTON WOVEN YOGA BELTS PO.N O. 4520834864 = 176 PCS HS CODE NO. 95069990 ZAFU (PILLOW ) 100% COTTON (70:30 VIRGIN: RECYCLE ) WOVEN ZAFU (PILLOW ) WITH 100% RECYCLE POLYESTE R FILLING PO.NO. 4520792819 = 352 PCS PO.NO. 4520900834 = 44 PCS HS CODE NO. 94049 000 INVOICE NO. - CGPL/0092/ 24-25, CGPL/0093/24-25, CGPL /0094/24-25& CGPL/0095/24-25 DATE : 18.04.2024 SHIPPING BILL NO.: - 9251594, 92515 89, 9251583 & 9251588 DATE 1 9.04.2024 NET WT : 2699.14 KGS OTHERS ARTICLES OF VULCA NISED RUBBER EXCL. MATS/GASK ETS & OTHER P.O. NO: 4520823 214, INVOICE NO. 9605284 DT 17.04.2024 HTS CODE : 4016 9990 NET WT.1333.210 KGS S B NO.7200837 17.04. 2024 LEAD TACK, NEW SCHOOLIN G HALTER P.O. NO : 452086 7189, 4520869999, 4520748650 INV NO : KI/8210 HTS CODE : 4201 S/BILL NO: 91920 04 17.04.2024 NET WT : 134.16 KGS SYNTHETIC + LEATHER BELTS P.O. NO : 4520 784532 INV. NO. : 7862425001 2 DATE 15/04/2024 S/BILL NO: 9156040 16.04.2024 HS CODE 95069990 NET WT : 1 22.400 KGS. . LEATHER HARN ESS GOODS : DBK 2.8% SYNTHET IC HARNESS GOODS : DBK 1.1% INV NO.LI/011/C/24-25 DTD:19.0 4.2024 NET WT.187.200 KGS SB NO.9277707 20.04 .2024 (RUGBYBALLS MADE OF RU BBER) (BASKETBALLS MADE OF R UBBER) H.S. CODE:95066940,95 066230 NET WT.: 438.720 KGS SB NO.9223352 18.0 4.2024 INV. NO. M-2979 DT. : 16.04.2024 RELEASE ORIGINA L BL AT DESTINATION FF=5 2C0020420 SI=CGD/0000073/242 5 SI=CGD/0000071/2425 SI=C GD/000072/2425 SI=9605284 SI=KI/8210 SI=78624250012 SI=LI/011/C/24-25 SI=M-2979 FREIGHT COLLECT MRSU339740 7 4400 627 CT CY/CY 5800.73 KG M 61.992 MTQ 238579892 |
| 2024-05-24 |
MAEU237845759 |
EXPEDITORS INTERNATIONAL I PVT LT |
6303.68 kg |
940430
|
SIX HUNDRED SIX CARTONS ONLY SPORT ARTICLES AND/OR SHOES A ND OR TEXTILES YOGA BELTS SLEEPING BAG (100% POLYESTER WOVEN SLEEPING BAGS WITH 10 0% POLYESTER FILLING) PO.NO. 4520792506 = 1584 PCS HS C ODE NO. 94043090 SLEEPING BA G 55% COTTON 45% POLYESTER W OVEN SLEEPING BAGS WITH 100% POLYESTER FILLING. PO.NO.4 520796204 = 303 PCS HS CODE NO. 94043090 YOGA BELTS 100% COTTON WOVEN YOGA BELTS PO. NO. 4520711236 = 440 PCS HS CODE NO. 95069990 INVOICE N O. CGPL/1907/23-24, CGPL/19 08/23-24, CGPL/1909/23-24 DA TE : 29.03.2024, SHIPPING BI LL NO.: - 8786277, 8786278 & 8786279 DATE 31/03/2024 NET WT : 1936.06 KGS SHIPPE D ON BOARD DATE -: OTHER-GYM NASTIC/ATHLETIC REQUISITES RUBBER EXCL. MATS/GASKETS & O THER P.O. NO: 4520745101,, INVOICE NO. 9605169 DT 28.03 .2023 HTS CODE : 95069190 / 40169990 S/BILL NO:8729852 DT:29.03.2024 TOTAL NET WT : 287.85 KGS LUNGING LINE, NO SEBAND COVER, TRAINING BELT, LIFTING STRAP P.O. NO : 45 20598608, 4520600705, 452056 2467, 4520665379, 4520687866= INV NO : KI/8117 HTS CODE : 9506/4201/6307 S/BILL NO:8 708847 DT:28.03.2024 NET WT : 1459.14 KGS LEATHER SADDLE RY GOODS P.O. NO : 452071213 5 INV. NO. : 78623240298 D ATE 27/03/2024 S/BILL NO: 88 13629 DT.01.04.2024 HS CODE 4201000 NET WT : 38.000 KGS. SPORTS GOODS (RUGBYBALLS MADE OF RUBBER) (BASKETBALLS MADE OF RUBBER) H.S. CODE:9 5066940,95066230 NET WT.: 17 59.665 KGS SB NO. 8829389 D T.:02.04.2024 INV. NO. M-297 4 DT.: 30.03.2024 SHIPPED ON BOARD DATE -: RELEASE ORI GINAL BL AT DESTINATION FF=52C0020269 SI=CGPL/1908/2 3-24 SI=CGPL/1909/23-24 SI =9605169 SI=KI/8117 SI=786 23240298 SI=M-2974 FREIGHT COLLECT MRKU6379976|4400|60 6|CT||DOOR/CY|6303.78|KGM|59.5 92|MTQ|237845759 |
| 2024-05-17 |
MAEU237844633 |
CREATIVE GARMENTS PVT LTD |
3674.61 kg |
940430
|
542 (FIVE HUNDRED FORTY TWO ) CARTONS ONLY SPORT ARTICL ES AND/OR SHOES AND OR TEXTI LES YOGA BELTS SLEEPING BAG (100% POLYESTER WOVEN SLEEPI NG BAGS WITH 100% POLYESTER FILLING) PO.NO. 4520712715 = 2168 PCS HS CODE NO. 94043 090 INVOICE NO. CGPL/1906/2 3-24 DATE : 29.03.2024 SHI PPING BILL NO.: NET WT : 302 4.36 KGS SHIPPED ON BOARD D ATE -: RELEASE ORIGINAL BL A T DESTINATION FF=52C0020 188 FREIGHT COLLECT, SHIPPER LOAD & COUNT CAAU6634362|44 00|542|CT||CY/CY|3674.76|KGM|6 5|MTQ|237844633 |
| 2024-05-12 |
MAEU236409379 |
EXPEDITORS INTERNATIONAL I PVT LT |
9135.5 kg |
940430
|
TOTAL SEVEN HUNDRED AND FIFTY NINE CARTONS ONLY. SPORT A RTICLES AND/OR SHOES AND/ OR TEXTILES YOGA BELTS SLEEPIN G BAG (100% POLYESTER WOVEN SLEEPING BAGS WITH 100% POLY ESTER FILLING) PO.NO. 451991 4500 = 304 PCS PO.NO. 45205 64064 = 600 PCS PO.NO. 4519 906679 = 388 PCS PO.NO. 452 0589840 = 576 PCS HS CODE N O. 94043090 YOGA BELTS 100 % COTTON WOVEN YOGA BELTS PO .NO. 4520602611 = 352 PCS H S CODE NO. 95069990 ZAFU (PI LLOW) 100% COTTON (70:30 VIR GIN:RECYCLE ) WOVEN ZAFU (PI LLOW) WITH 100% RECYCLE POLY ESTER FILLING PO.NO. 4520603 846 = 100 PCS HS CODE NO. 9 4049000 INVOICE NO. CGPL/16 38/23-24, CGPL/1639/23-24, C GPL/1640/23-24 DATE : 17.02. 2024 SHIPPING BILL NO.: - 7 631383, 7631380, 7631374 DAT E 18/02/2024 NET WT : 2442.0 2 KG . OTHER-GYMNASTIC/AT HLETIC REQUISITES OTHERS A RTICLES OF VULCANISED RUBBER EXCL. MATS/GASKETS & OTHER P.O. NO: 4520576450.,452058 5565, 4520564041,4520583035, 4520580185, INVOICE NO. 9604 804 - 9604805 DT 14.02.2023- 9604813 - 9604814 - 9604817 DT 15.02.2023 HTS CODE : 95069190 / 40169990 TOTAL N ET WT :5408.13 KGS SB NOS. 7527006 14.02.2024 7571328 16.02.202 4 7532244 14.02.20 24 7571428 16.02.2 024 7571356 16.02. 2024 LEATHER HARNESS GOODS : DBK 2.8% INV NO.LI/272/C/23 -24 DTD:14.02.23 TOTAL QTY.1 00 PCS NET WT.47.300 KGS S B NO.7543541 15.02. 2024 RELEASE ORIGINAL BL A T DESTINATION FF=52C001 9750 SI=CGPL/1639/23-24 SI =CGPL/1640/23-24 SI=9604804 SI=9604805 SI=9604813 SI =9604814 SI=9604817 SI=LI/ 272/C/23-24 FREIGHT COLLECT MRKU42428974400759CTCY/CY913 5.54KGM65.376MTQ236409379 |
| 2024-05-03 |
MAEU237224659 |
EXPEDITORS INTERNATIONAL I PVT LT |
3069.96 kg |
420100
|
TOTAL TWO HUNDRED AND SEVENTY EIGHT CARTONS ONLY SPORT A RTICLES AND/OR SHOES AND OR TEXTILES YOGA BELTS LEATHER SADDLERY GOODS AND SYNTHETIC +LEATHER BELTS P.O. NO : 452 0622528, 4520592245 AND 4520 648190 INV. NO. : 7862324027 9 DATE 05/03/2024 S/BILL N O: 8127006 DT.07.03.2024 HS CODE 4201000, 95069990 NET W T : 618.396 KGS. 119 (ONE H UNDRED NINETEEN ) CARTONS ON LY SLEEPING BAG (100% POLY ESTER WOVEN SLEEPING BAGS WI TH 100% POLYESTER FILLING) P O.NO. 4520616483 = 172 PCS PO.NO. 4520675475 = 376 PCS HS CODE NO. 94043090 YOGA BE LTS 100% COTTON WOVEN YOGA B ELTS PO.NO. 4520672128 = 23 76 PCS HS CODE NO. 95069990 SLEEPING LINERS 100 % SILK WOVEN MUMMY SLEEPING LINERS PO.NO. 4520671355 = 144 PCS HS CODE NO. 63079099 INVOI CE NO. - CGPL/1768/23-24, CG PL/1769/23-24, CGPL/1770/23-24 & CGPL/1771/23-24 DATE :07 .03.2024 SHIPPING BILL NO.:- 8147329,8144135 ,8144145, 81 44132 DATE 07/03/2024 NET WT : 913.21 KGS SHIPPED ON BO ARD DATE -: NEW SCHOOLING HA LTER, TRAINING BELT, LEAD TA CK P.O. NO : 4520629780, 45 20631004 , 4520645543, 45205 75902 . INV NO : KI/8103 HTS CODE : 9506/4201 S/BILL NO:8183362 DT.09.03.2024 L/ C NO : NET WT : 899.84 KGS OTHER-GYMNASTIC/ATHLETIC REQU ISITES OTHERS ARTICLES OF VU LCANISED RUBBER EXCL. MATS/G ASKETS & OTHER P.O. NO: 452 0576462, INVOICE NO. 9605002 DT 08.03.2023 HTS CODE : 950 69190 / 40169990 S/BILL NO: 8171832 DT:08.03.2024 L/C NO : TOTAL NET WT :205.97 KGS . 7 CARTONS CONTAINING SP ORTS GOODS (BASKETBALLS MADE OF RUBBER) H.S. CODE:950662 30 NET WT.: 84.00 KGS SB N O.8284122 DT.:13.03.2024 INV . NO. M-2965 DT.: 08/03/2024 CONTAINER #: L/SEAL: C/S EAL: FF=52C0020007 SI= CGPL/1769/23-24 SI=CGPL/1770 /23-24 SI=CGPL/1771/23-24 SI=9605002 SI=KI/8103 SI=7 8623240279 SI=M-2965 FREIG HT COLLECT HASU1130319|2200| 278|CT||DOOR/CY|3069.99|KGM|23 .808|MTQ|237224659 |
| 2024-03-29 |
MAEU236293361 |
EXPEDITORS INTERNATIONAL I PVT LT |
1286.41 kg |
950669
|
ONE HUNDRED THIRTY NINE CARTON S SPORT ARTICLES AND/OR SHOE S AND/ TEXTILES YOGA BELTS SLEEPING BAG (100% POLYESTE R WOVEN SLEEPING BAGS WITH 100% POLYESTER FILLING) PO. NO. 4519918784 = 340 PCS HS CODE NO. 94043090 INVOICE N O. CGPL/1517/23-24 DATE : 2 7.01.2024 SHIPPING BILL NO.: - 7073931 DTD.: 28.01.202 4 NET WT : 474.3 KGS SHIP PED ON BOARD DATE (RUGBYBALL S MADE OF RUBBER) H.S. CODE: 95066940 NET WT.: 629.280 KG S SB NO. 7155943 DT.:31.01.2 024 INV. NO. M-2952 DT.: 2 9/01/2024 SB NO. 7155943 DT. :31.01.2024 INV. NO. M-2952 DT.: 29/01/2024 RELEASE OR IGINAL BL AT DESTINATION FF=52C0019618 FREIGHT COLLE CT TGHU03219912200139CTDOOR/ CY1286.58KGM15.204MTQ236293361 |
| 2024-03-22 |
MAEU236106905 |
EXPEDITORS INTERNATIONAL I PVT LT |
6705.57 kg |
940430
|
FIVE HUNDRED THIRTY CARTONS SPORT ARTICLES AND/OR SHOES AN D/ OR TEXTILES YOGA BELTS SLEEPING BAG (100% POLYESTER WOVEN SLEEPING BAGS WITH 10 0% POLYESTER FILLING) PO.NO. 4519833759 = 288 PCS PO.NO . 4519906568 = 160 PCS PO.N O. 4520335675 = 596 PCS HS CODE NO. 94043090 YOGA BELTS 100% COTTON WOVEN YOGA BELT S PO.NO. 4520054305 = 880 P CS HS CODE NO. 95069990 IN VOICE NO. CGPL/1343/23-24 & CGPL/1344/23-24 DATE : 06.0 1.2024 SHIPPING BILL NO.: 6 608060 & 6608063 DATE 08/01/ 2024 NET WT : 1593.68 KGS LIFTING STRAP, KIT COMFORT HA LTER P.O. NO : 4520320539, 4520334257, 45196 23040 I NV NO : KI/8049 HTS CODE : 9 506/4201 S/BILL NO: 6634285 DT:09.01.2024 NET WT : 1 066.18 KGS (RUGBYBALLS MADE OF RUBBER) H.S. CODE:9506694 0 H.S. CODE:95066940 NET W T.: 112.05 KGS SB NO. 661414 0 DT.:09.01.2024 OTHER-GYMNA STIC/ATHLETIC REQUISITES OTH ERS ARTICLES OF VULCANISED R UBBER EXCL. MATS/GASKETS & OTH ER P.O. NO:4520206208,20006 494, 4520240909,4520293279, INVOICE NO. 9604519 - 960452 0 - 9604521 DT 04.01.2024 HTS CODE : 40169990 TOTAL N ET WT :3091.13 KGS SB NO: DT: 6532155 05.01.2023 6532462 05.01.2023 6532479 05.01.2023 RELEASE ORI GINAL BL AT DESTINATION FF=52C0019551 SI=M-2942 SI =9604519 SI=CGD/0001085/2324 FREIGHT COLLECT PONU17171 99|4200|530|CT||CY/CY|6705.77| KGM|48.136|MTQ|236106905 |
| 2024-01-20 |
MAEU234512507 |
EXPEDITORS INTERNATIONAL I PVT LT |
3591.6 kg |
940430
|
THREE HUNDRED EIGHTY TWO CARTO NS SPORT ARTICLES AND/OR SHO ES AND OR TEXTILES YOGA BELT S OTHER-GYMNASTIC/ATHLETIC R EQUISITES OTHERS ARTICLES OF VULCANISED RUBBER EXCL. MAT S/GASKETS & OTHER P.O. NO:45 20206208, 20006494,452024090 9, 4520293279, INVOICE NO. 9604328 - 9604334 - 9604335 - 9604336 DT 13.12.2023 HTS CODE : 95069190 / 401 69990 TOTAL NET WT :556.85 KGS SB NO: DT: 6006182 13.12.2023 6006817 13.12.2023 6006856 13.12.2023 6006886 13.12.202 3 SLEEPING BAG (100% POLYE STER WOVEN SLEEPING BAGS WIT H 100% POLYESTER FILLING) PO.NO. 4520219128 = 1040 PC S HS CODE NO. 94043090 INV OICE NO. CGPL/1133/23-24 DA TE : 13.12.2023 SHIPPING BIL L NO.: 6040971 DATE 14/12/20 23 NET WT : 1450.80 KGS L EATHER SADDLERY GOODS AND SYNT HETIC+LEA THER BELTS P.O. NO : 4519979247, 4520252941 INV. NO. : 78623240218 DATE 12 /12/2023 S/BILL NO: 6021749 DT:14.12.2023 NET WT : 661. 300 KGS. TRAINING BELT, P .O. NO : 4520279689, 452027055 2 INV NO : KI/8034 HTS CO DE : 9506 S/BILL NO: 6031529 DT:14.12.2023 NET WT : 42 5.20 KGS RELEASE ORIGINAL BL AT DESTINATION FF=52C00 19043 SI=CGD/0000913/2324 SI=9604328 SI=78623240218 FREIGHT COLLECT MRKU1102510| 4200|382|CT||CY/CY|3591.93|KGM |39.528|MTQ|234512507 |
| 2023-05-12 |
MAEU226620957 |
EXPEDITORS INTERNATIONAL I PVT LT |
2318.35 kg |
420162
|
TWO HUNDRED FIFTY SEVEN CARTON S ONLY SPORT ARTICLES AND/OR SHOES AND OR TEXTILES YOGA BELTS OTHER-GYMNASTIC/ATHLET IC REQUISITES P.O. NO: 75120 2201,4519142974 INVOICE NO.9 602457 -DT 05.04.2023 960241 6 DT 30.03.2023 HTS CODE : 95069190 TOTAL NET WT :266. 84 KGS S/BILL NO:8952103 DTD:30.03.2023 9097403 D TD:05.04.2023 LEAD TACK, CAR RYING STRAP TRAINING BELT, W INNER LEAD P.O. NO : 4519092 826., 4519182702 4519173683, 4519172226, 4519192135., 45 19197069 INV NO : KI/7742 HTS CODE : 4201/9506/6307 NE T WT : 401.35 KGS S.B #89926 72 DTD:31.03.2023 LEAT HER SADDLERY GOODS AND LEATHER + SYNTHETIC BELTS P.O. NO : 4519173270, 4519190855 & 4 519205653 INV. NO. : 7862223 0310 DATE 31/03/2023 HS CODE 4201, 6212 NET WT : 338.190 KGS. S/BILL NO: 9021053 D T:01.04.2023 BELT (100% CO TTON WOVEN YOGA BELTS) PO.NO . 4519232131 = 264 PCS HS C ODE NO. 95069990 SLEEPING BA GS (35% COTTON 65% POLYESTER WOVEN SLEEPING BAGS WITH FI LLING) PO.NO. 4519238179 = 147 PCS HS CODE NO. 94043090 INV #CGPL/0010/23-24 DATE : 04.04.2023 S.B #9057500 DA TE: 04/04/2023 LEATHER HARNE SS GOODS QTY. 90 PCS. SYNTH ETIC SADDLERY GOODS QTY. 90 PC S. SYNTHETIC HARNESS GOODS Q TY. 120 PCS. TOTAL QTY . 300 PCS. AS PER INVOICE ORDER N O : 4519011995, 4519069338, 4519085832, 4519088463 H.S.C ODE NO.: 42010000 INV NO.: L I/385/C/22-23 DT.31.03.2023 S.B.NO.: 9030127 DT.03.04.2023 NT.WT.: 561.640 KGS. FREI GHT COLLECT RELEASE ORIGINAL BL AT DESTINATION FF=52 C0015959 SI=9602457 FREIGH T COLLECT TCLU2267972|2200|2 57|CT||CY/CY|2318.34|KGM|27.76 9|MTQ|226620957 |
| 2023-04-07 |
MAEU225609597 |
EXPEDITORS INTERNATIONAL I PVT LT |
1735.02 kg |
420100
|
TOTAL TWO HUNDRED AND TWO CART ONS ONLY SPORT ARTICLES AND/ OR SHOES AND/ OR TEXTILES YO GA BELTS LEAD TAC, LUNGING L INE, NOSEBAND COVER, CARRYIN G STRAP, TRAINING BELT, WINN ER LEAD P.O. NO : 451902836 8, 4519010406, 4519011506, 4 519013901, 4519014434, 45190 00787 INV NO : KI/7720 HTS CODE : 4201/9506/6307 S/BIL L NO:7977160 DTD:22.02.2023 TOTAL PCS - 1468, NET WT : 364.10 KGS LEATHER SADDLER Y GOODS P.O. NO : 4519005697 , 4518932520 & 4518997869 INV. NO. : 78622230283 DATE 20 /02/2023 S/BILL NO: 8077139 DATE:26.02.23 HS CODE 420 1 TOTAL QUANTITY - 245 PRS NET WT : 110.150 KGS. BELT (100% COTTON WOVEN YOGA BEL TS) PO.NO. 4519026759 = 440 PCS PO.NO. 4519059526 = 17 6 PCS HS CODE NO. 95069990 LINER (100 % SILK WOVEN MUM MY SLEEPING LINERS) PO.NO. 4519034399 = 72 PCS PO.NO. 4518980493 = 72 PCS HS COD E NO. 63079099 SLEEPING BAGS (35% COTTON 65% POLYESTER W OVEN SLEEPING BAGS WITH FILL ING) PO.NO. 4519038895 = 15 9 PCS HS CODE NO. 94043090 INVOICE NO. CGPL/1449/22-23 & CGPL/1450/22-23 DATE : 2 4.02.2023 SHIPPING BILL NO.: 8042482 & 8042499 DATE: 24/ 02/2023 NET WT : 461.120 KG S LEATHER HARNESS GOODS QTY . 60 PCS. SYNTHETIC SADDLERY GOODS QTY. 90 PCS. TOTAL QT Y . 150 PCS. AS PER INVOICE ORDER NO : 4519009565, 45190 09284 H.S.CODE NO.: 42010000 INVOICE NO.: LI/349/C/22-23 DT.21.02.23 S.B.NO.: 799458 1 DT.23.02.2023 NT.WT.: 477 .680 KGS. RELEASE ORIGINAL B L AT DESTINATION FF=52C0 015462 SI=78622230283 FREI GHT COLLECT MRKU6812854|2200 |202|CT||CY/CY|1735.39|KGM|23. 994|MTQ|225609597 |
| 2023-02-25 |
MAEU224578759 |
EXPEDITORS INTERNATIONAL I PVT LT |
1607.1 kg |
940490
|
ONE HUNDRED FIFTY TWO CARTONS ONLY SPORT ARTICLES AND/OR S HOES AND/ OR TEXTILES YOGA B ELTS NEW SCHOOLING HALTER KITCOMFORT DEEP CHOCOLATE, LUN GING LINE P.O. NO : 45186306 89, 4518852381 4518743285, 4 518824808,4518883918 INV NO : KI/7686 HTS CODE : 4201 NET WT : 1187.98 KGS S/BILL NO: 6879734 DTD:11.01.2023 LEATHER SADDLERY GOODS P. O. NO : 4518929941 INV. NO. : 78622230256 DATE 12/01/2023 NET WT : 50.500 KGS. HS CO DE 4201 S.B #6970556 DT D:14.01.2023 (100% COTTON WO VEN ZAFU (PILLOW) WITH 100% RECYCLE FILLING) PO.NO. 4518 673731 = 76 PCS HS CODE NO. 94049000 SLEEPING BAGS (3 5% COTTON 65% POLYESTER WOVEN SLEEPING BAGS WITH FILLING) PO.NO. 4518894255 = 60 PCS HS CODE NO. 94043090 INVOI CE NO. CGPL/1175/22-23 & CG PL/1176/22-23 DATE : 16.01.2 023 SHIPPING BILL NO.: 69971 05 & 6997380 DTD:16/01/2023 RELEASE ORIGINAL BL AT DES TINATION FF=52C0014724 SI=KI/7686 SI=78622230256 FREIGHT COLLECT MRKU797361 6|2200|152|CT||CY/CY|1607.18|K GM|10.942|MTQ|224578759 |
| 2022-10-14 |
MAEU221429045 |
EXPEDITORS INTERNATIONAL I PVT LT |
1957.74 kg |
950669
|
TWO HUNDRED SEVENTY FIVE CARTO NS ONLY SYNTHETIC SADDLERY G OODS INV #LI/174/C/22-23 D TD:26.08.2022 P.O #451650972 9 NET WT :330.00 KGS I E C ODE: 0688002285 S.B #3792049 DTD:27.08.2022 BICYCLE PARTS IN NERVAR BRAND INV #E 033/22-23 DTD:25.08.2022 P.O # 4516324957 451628228 8 4516117431 4516262654 4516180241 4517690337 4517 514745 4516937758 45169850 18 4517037239 4516222807 4517347486 4516407714 NET WT :923.640 LGS S.B # 38538 36 DTD:30.08.2022 SYNTH ETIC LEATHER BELTS P.O. NO : 4518325730 INV. NO. : 78622 230125 DATE 27/08/2022 S/BIL L NO:3842885 DT:30.08.2022 NET WT : 117.200 KGS. (RUGB YBALLS ) (MADE OF RUBBER ) H.S. CODE:95066940 NET WT.: 248.400 KGS SB NO.3883032 DT.:01.09.2022 INV. NO. M-27 33 DT.: 27/08/2022 . . SPORT ARTICLES AND/OR SHOES A ND/ OR TEXTILES YOGA BELTS IN THE STARTING OF THE DESCR IPTION COLUMN AND ALSO MENTION RELEASE ORIGINAL BL AT DE STINATION IN THE LAST OF DE SCRIPTION COLUMN. FF=52C 0012897 SI=E033/22-23 SI=7 8622230125 SI=M-2733 FREIG HT COLLECT CAIU2457678|2200| 275|CT|||1957.8|KGM|18.331|MTQ |221429045 |
| 2022-06-25 |
MAEU218534092 |
DESIPRO |
8604.79 kg |
640411
|
SPORTS EQUIPMENT SPORT ARTICL ES AND/OR SHOES AND/OR TEXTILE |
| 2022-06-10 |
MAEU218171227 |
DECATHLON |
4046.11 kg |
640319
|
SPORTS EQUIPMENT AMERICA29042 2 + ITA2295248 SPORT ARTICLES AND/OR SHOES AND/OR TEXTILE TOT G.W 4,222.300 KGS WITH PAL LETS STADIUM BOULEVARD SING APORE 397799 Y/O KUEHNE NAG EL NIT 800.039.996-1 Y/ O KUEHNE NAGEL NIT 800.039.9 96-1 |
| 2022-05-29 |
MAEU218013338 |
DESIPRO |
4994.59 kg |
950629
|
SPORTS EQUIPMENT AMERICA28042 2A SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES |
| 2021-10-01 |
MAEUA12675953 |
EXPEDITORS CARGO MANAGEMENT SYSTEM |
9695.25 kg |
620343
|
ONE THOUSAND THREE CARTONS ONL Y SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES SPORTS G ARMENTS HS CODE 62034300 62034200 62043300 6115999 0 610230 610590 610510 61099090 61091000 6104620 0 61169300 SB# 3716241/09. 08.21 3716227/09.08.21 371 6169/09.08.21 3716157/09.08. 21 3716157/09.08.21 371616 3/09.08.21 3716163/09.08.21 3732828/09.08.21 3732828/0 9.08.21 3732828/09.08.21 3 732828/09.08.21 3732828/09.0 8.21 3732828/09.08.21 3745 304/10.08.21 3745379/10.08.2 1 3745390/10.08.21 3745399 /10.08.21 3740741/10.08.21 3740730/10.08.21 3740823/10 .08.21 3752264/10.08.21 37 52264/10.08.21 3752264/10.08 .21 3752264/10.08.21 37530 42/10.08.21 3753042/10.08.21 3753042/10.08.21 3753444/ 10.08.21 3753444/10.08.21 3753444/10.08.21 3753444/10. 08.21 3752752/10.08.21 375 2752/10.08.21 3752752/10.08. 21 3752752/10.08.21 375275 2/10.08.21 3752752/10.08.21 3741472/10.08.21 3741472/1 0.08.21 3741472/10.08.21 Q TY 50155 PCS NT WT 8305.113 KGS FF=52G0084519 FREI GHT COLLECT MSKU979897844001 003CTDOOR/CY9695.283KGM63.36MT Q212675953 |
| 2021-10-01 |
MAEU212598109 |
SHAHI EXPORT PVT LTD |
7544.28 kg |
610230
|
AS PER ATTACHED SPECIFICATIO N--- BOYS WORK TROUSER LAD IES SCARVES MEN S TROUSERS BOYS TROUSERS MENS TROUSER MENS BERMUDA SHORTS MENS S HORTS LADIES SHORTS BOYS S HORTS BOYS WAIOATS LADIES TROUSERS LADIES BERMUDA SHOR TS LADIES SKIRTS UNIT 162 59 PCS S.B#: 3756452,3759896 ,3759898, 3760327,3759901,376 5828,3773805, 3759887,3760307 ,3764725,3759881 HS CODE: 610 2309000,6203423500, 62034290 00,6203431900,6204623900, 62 04631800,6205200000,6203423100 , 6214900000 GRS WT: 7544. 3 NET. WT: 6759.13 VOLUME: 50.136 TOTAL CTNS :686 SI X HUNDRED AND EIGHTY SIX CAR TONS ONLY) -JOHOR, CONTACT: THUY LUONG PHONE:+6011582982 9. FF=52G0084301 FREIG HT COLLECT, SHIPPER LOAD & COU NT TRHU4117078|4400|686|CT|| |7544.3|KGM|50.136|MTQ|2125981 09 |
| 2021-10-01 |
MAEU212675953 |
EXPEDITORS CARGO MANAGEMENT SYSTEM |
4324.17 kg |
611529
|
FIVE HUNDRED SEVENTY CARTONS O NLY SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES SPORTS GARMENTS HS CODE 61152990 61046200 61190990 61109 900 61099090 61091000 SB # 3722201/09.08.21 3722202/0 9.08.21 3722112/09.08.21 3 719606/09.08.21 3723224/09.0 8.21 3723152/09.08.21 3719 514/09.08.21 3719490/09.08.2 1 3719557/09.08.21 3719474 /09.08.21 3719571/09.08.21 3719529/09.08.21 3719539/09 .08.21 3719570/09.08.21 37 19492/09.08.21 3719494/09.08 .21 3719486/09.08.21 37194 83/09.08.21 3719440/09.08.21 3719476/09.08.21 3719437/ 09.08.21 3719535/09.08.21 3719422/09.08.21 3719455/09. 08.21 3723151/09.08.21 371 9488/09.08.21 3719538/09.08. 21 3719511/09.08.21 371942 8/09.08.21 3719426/09.08.21 3719528/09.08.21 3719537/0 9.08.21 3719521/09.08.21 3 719493/09.08.21 QTY 21903 PC S NT WT: 3728.542 KGS FREI GHT COLLECT FF=52G008445 0 FREIGHT COLLECT MSKU5937 1912200570CTDOOR/CY4324.39KGM2 6.616MTQ212675953 |
| 2021-09-14 |
MAEU212687578 |
DESIPRO PTE LTD |
10293.09 kg |
940430
|
SPORT ARTICLES AND/SHOES AND/ OR TEXTILES SLEEPING BAG HS CODE: 94043000 DESCRIPTIO N ORDER MODEL CODE ITEM CODE SLEEPING BAG ARPENAZ 20# BL UE 4516220310 8513485 246095 6 SLEEPING BAG ARPENAZ 10# B LUE 4516228874 8513489 24609 60 SLEEPING BAG ARPENAZ 20# GREEN 4516245369 8513486 246 0957 HAMMOCK HS CODE: 6306 9000 DESCRIPTION ORDER MODEL CODE ITEM CODE HAMMOCK BA SIC ORANGE 4516224920 8616837 4225123 INVOICE NO: OFMADE C21-413 DATE: 11-07-2021 S /C # OFMADEC21-413 DATE: 01- 07-2021 EXP: 02000102-017714 -2021 TENT ARPENAZ 4.1 FAB RIC: 100 % POLYESTER(PES) MO DEL # 8378237 ITEM CODE # 2165 271 P.O. # 4516186313 TOTA L QTY : 651 CTNS & 651 PCS I NVOICE# DECA/EXP/223/21 DATE : 23-07-2021 SC NO: DECA/LTS /04/13/2021 DATE: 12-04-2021 EXP# 02000102-018006-21 E XP DATE: 14-07-2021 HS CODE: 6306220000 NET WEIGHT: 9321 .13 KGS |
| 2021-09-14 |
MAEU212129971 |
DESIPRO PTE LTD |
7502.09 kg |
611020
|
, FOOTWEAR CROSSROCK WTP GRE EN KID B CROSSROCK WTP GREEN TW BOY CROSSROCK WTP CORAIL BLUE KID GI CROSSROCK WTP C ORAIL BLUE TW GIR ORDER NO: 4516240198, 4516246213, 451623 9252, 4516228539, 4516259337, 4516269180 INV NO. 8022863 5KSI21 DT. 11/07/2021 EXP NO : 030914 DT. 12/07/2021 SAND AL NH110 W W SANDALS DCT ARP 100 SANDAL MAN BLACK SHOES NH150 BLACK W SHOES SH100 WA RM MID M BLUE SH ARP 100 WAR M MID# JR LACE ORDER NO: 451 6010484, 4516014655, 451610515 0, 4516062252, 4516182069, 4 516194498 4516132658, 451620 3823 INV NO. 80228636KSI21 D T. 11/07/2021 EXP NO: 030947 DT. 12/07/2021 HTS NO.: 611 020900 6104630000,6104630000 ,6110209000,6104630000 6104630 00 610462000 610990900 61103 09000, T-SHIRTS,TROUSERS,JER SEYS ORDER NO. MODEL NO 45 16227270 966758 4516208588 8 520523 4516202441 8520522 4515941393 966758 4516222323 8520522 4515854846 8608313 4516119377 8612503 4515631 194 8612503 4515627774 86125 03 4516226598 8578168 4516 190473 8578168 4516201042 96 6426 4515777812 966426 451 6221185 8520523 4515791687 8 648298 4516185935 965295 4 515669733 8505196 4516304267 8511783 4516280749 8511783 INVOICE NO: AJSGL/ 2664,2665 ,2666,2667,2668,2669,2670/2021 DATE: 14.07.2021 & 15.07.20 21 |
| 2021-09-14 |
MAEU212687449 |
DESIPRO PTE LTD |
2767.41 kg |
610990
|
SPORT ARTICLES AND/SHOES AND/ OR TEXTILES . INVOICE NO. DC -UHM-21-670 INVOICE DATE, 12 .07.2021 EXP NO. 2486 049025 2021 EXP DATE. 12.07.2021 INVOICE NO. DC-UHM-21-662 I NVOICE DATE, 12.07.2021 EXP NO. 2486 049032 2021 EXP DAT E. 12.07.2021 CONT. NO. DECA /UHM/2021/029 CONT. DATE. 01 .03.2021 FOOTBALL SHIRT F100 SS19 BLUE V2[T-SHIRT] T-SHI RT F100 SR SS SS18 WHITE FTS 100 V NECK W T-SHIRT BLUE F TS 120 FW21 YELLOW [T-SHIRT] FTS 120 FW21 LIGHT PINK [T-SH IRT] FOOTBALL SHIRT F500 SS1 9 BLACK [T-SHIRT] FST 100 [P ANT] ORDER NUMBER 45161774 86 4516115555 4516126698 4515633416 4515630414 451 6116535 4515802675 MODEL N UMBER 8525864 8406667 85 80227 8644491 8644492 85 27459 8644160 HS CODE 61 09909000 6104630000 P.O.# 4516153627, 4516293256 MODEL # 962194, 8226826 STYLE NO : 00300096, 00102872 INVOI CE # DFL-DPRO-4736-07-2021 DAT E: 13-07-2021 HS CODE: 61046 30000 6106200000 6109909000 6110309000 6114300000 INVO ICE NO.: LTD-2021-1126 DT 7/14 /2021 EXP NO.: 2979-806-2021 DT 7/14/2021 CONT. NO.: LID A-DECATHLON-002-2021 DT 3/1/20 21 ORDER NO. DESCRIPTION MOD EL CODE 4516292692 SHORT F10 0 SS19 BLUE 8525867 45162624 99 FBIB BIB GREY 8526948 451 6283580 FBIB BIB FLUOORANGE 85 26947 4516091108 ST SHORT SL EEVES JERSEY 100 8552477 451 6106438 ST SHORT SLEEVES JERSE Y 100 8552477 4516201881 BIB SHORT RC 100 BLK 8402928 451 6229632 SHORT F300 SR SS15 BLA CK8327267 4516174443 POLO ES SENTIAL 100 W WHITE 8325142 4516186617 POLO ESSENTIAL 100 W WHITE 8325142 4516181370 F GKT 100 JR TROUSERS BLK 849586 0 4516138886 SH100 M SHORTS BLUE 8518648 4516189646 SH50 0 W BLACK GREY 8558122, FAB: 100.0% POLYESTER (PES) (CAT) FAB: 100.0% COTTON (PES) (CA T) NO.& DATE OF INVOICE HK DOIG212920 15-JUL-21 NO.& DA TE OF EXP 44000126-004566-21 15-JUL-21 NO.& DATE OF SALE S CONTRACT HKDG/OX/900/2110- JUN-21 P.O.NO. MODEL# QTY/PC S H.S.CODE 4515780157 864763 1108 611030 4515793127 86476 31108 611030 4516202388 8552 066288 611030 4516230228 864 3505228 611030 4516136207 85 73379450 611030 4516206589 8 516302180 611120 4515782821 86476301104 611030 451626567 7 80424361350 650500 4516253 172 8606450312 630140, NET W EIGHT: 2357.77 KGS |
| 2021-09-14 |
MAEU212129908 |
DESIPRO PTE LTD |
4979.62 kg |
940430
|
SPORT ARTICLES AND/SHOES AND/ OR TEXTILES . SLEEPING BAG HS CODE: 94043000 DESCRIPTI ON ORDER MODEL CODE ITEM COD E SLEEPING BAG TREK 500 0# K AKI 4516178742 8556637 29251 49 SAC COUCHAGE TREK 500 5# YOC 4516184523 8556633 29251 32 SAC COUCHAGE TREK 500 5# YOC 4516184523 8556633 29251 29 SLEEPING BAG ARPENAZ 15# BLACK 4516222915 8558891 294 4896 SLEEPING BAG ARPENAZ 15 # BLACK 4516246601 8558891 2 944896 SLEEPING BAG ARPENAZ 20# BLUE 4516227017 8513485 2460956 SLEEPING BAG ARPENAZ 10# BLUE 4516219231 8513489 2460960 MH100 JR 10# BLUE 4 516249168 8513487 2460958 BACKPACK HS CODE: 42029200 DESCRIPTION ORDER MODEL CODE ITEM CODE SLEEPING GEAR ST ORAGE COVER BLUE 4516208435 8618906 4238423 INVOICE NO: OFMADEC21-417 DATE: 11-07-20 21 S/C # OFMADEC21-417 DAT E: 01-07-2021 EXP: 02000102- 017724-2021 DATE: 13-07-2021 |
| 2021-09-14 |
MAEU212687467 |
DESIPRO PTE LTD |
6519.14 kg |
640219
|
SPORT ARTICLES AND/SHOES AND/ OR TEXTILES . HTS NO: 640219 00 & 6404110000 FOOTWEAR/SHO ES ORDER NO: 4516188894, 451 6165454, 4516165453, 451610293 3, 4516118319, 4516133040 4516179251, 4516161845, 451617 7336, 4515539345, 4515515287, 4516135896, INVOICE NO: MAFD SP161221 DT: 12.07.21 EXP NO : 2962-0010771-21 DT: 12.07.21 CONTRACT NO: MAF/PRO/001/21 DT:11.10.20 ORDER NO: 45161 40647, 4516196404, 4516229656, 4516202003, 4516132841, 451 6202805, 4516210568, INVOI CE NO: MAFDSP161321 DT: 12.07. 21 EXP NO: 2962-0010772-21 D T: 12.07.21 PO DESCRIPTION H S CODE 4515935201 SHORT MH10 0 NAVY MAN 6203430000 451629 2194 JACKET SAILING 100 M BLUE BLUE 6210500000 4516222858 JKT MH150 TW BOY JR JACKET DPB 6202930000 4516245815 JACKE T MH100 HOMME BLACK 6210400000 4516252102 SHORT MH100 GREY W 6204630000 4516290652 JAC KET RAINCUT WOMAN BLUE 6202930 000 4516280313 OVERPANT NH50 0 BLACK M 6210500000 4516305 525 OVERPANT NH500 BLACK M 621 0500000 4516287211 OVERPANT NH500 BLACK M 6210500000 451 5934686 SHORT MH100 BLUE W 620 4630000 4516296339 SHORT MH1 00 TW GREY6203430000 4516271 560 JACKET SH100 WARM M KHAKI 6202930000 4516297520 JACKET SH100 WARM M KHAKI 6202930000 4516304450 JACKET SH100 WAR M M KHAK 6202930000 INVOICE NBR: SOL/DEC/1171/2021 DATE : 30-06-2021 EXP # 1351-0048 97-2021 DATE : 30-06-2021 SALES CONTRACT # SOL-DEC-SS21- 002, 2021 DATE: 14-11-2020 INVOICE NBR: SOL/DEC/1172/202 1 DATE : 6-07-2021 EXP # 1 351-005099-2021 DATE : 6-07- 2021 NET WEIGHT: 5688.04 KGS |
| 2021-08-28 |
MAEUA12108079 |
EXPEDITORS CARGO MANAGEMENT SYSTE |
9189.48 kg |
621490
|
NINE HUNDRED FIFTY CARTONS ONL Y SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES SPORTS G ARMENTS HS CODE 62149040, 62 034290, 62046300 61040062, 6 1169300, 62034300 SB# 307499 4/12.07.21, 3074994/12.07.21 3074994/12.07.21, 3073412/12. 07.21 3073412/12.07.21, 3073 412/12.07.21 3073412/12.07.2 1, 3073412/12.07.21 3074913/ 12.07.21, 3074913/12.07.21 3 074913/12.07.21, 3074913/12.07 .21 3074913/12.07.21, 307677 0/12.07.21 3076770/12.07.21, 3076770/12.07.21 3076770/12 .07.21, 3072892/12.07.21 307 2892/12.07.21, 3072892/12.07.2 1 3072892/12.07.21, 3092109/ 13.07.21 3090662/13.07.21, 3 089411/13.07.21 3089411/13.0 7.21, 3089411/13.07.21 30894 11/13.07.21, 3089411/13.07.21 3089411/13.07.21, 3089411/13 .07.21 3089637/13.07.21, 308 9640/13.07.21 3089636/13.07. 21, 3089245/13.07.21 3089632 /13.07.21, 3089261/13.07.21 3089642/13.07.21, 3089642/13.0 7.21 3089638/13.07.21, 30896 38/13.07.21 QTY 29344 PCS NT WT: 8124.182 KGS -------- ------- 230 STADIUM BOULEVAR D, SINGAPORE-397799. ----- -------------- FF=52G008 3810 FREIGHT COLLECT MRKU5 563546|4400|950|CT||DOOR/CY|91 89.47|KGM|55.944|MTQ|212108079 |
| 2021-08-28 |
MAEU212108079 |
EXPEDITORS CARGO MANAGEMENT SYSTE |
8101.75 kg |
621050
|
ONE THOUSAND FIVE HUNDRED SEVE NTEEN CARTONS ONLY SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES SPORTS GARMENTS H S CODE 6210500, 61099090, 6111 2000, 61091000, 6109100, 620 34290, 62033300 62043300, 62 052090, 62034300, 62059090 6 2046290, 61159990, 61034990 SB# 3022474/09.07.21, 3022474/ 09.07.21 3022474/09.07.21, 3 022474/09.07.21 3064651/12.0 7.21, 3064672/12.07.21 30646 47/12.07.21, 3064662/12.07.21 3064669/12.07.21, 3064595/12 .07.21 3064661/12.07.21, 306 4584/12.07.21 3064569/12.07. 21, 3068955/12.07.21 3066284 /12.07.21, 3066279/12.07.21 3066188/12.07.21, 3066309/12.0 7.21 3066268/12.07.21, 30663 08/12.07.21 3066174/12.07.21 , 3066269/12.07.21 3066187/1 2.07.21, 3066303/12.07.21 30 66349/12.07.21, 3066198/12.07. 21 3066348/12.07.21, 3066286 /12.07.21 3066362/12.07.21, 3066296/12.07.21 3068700/12. 07.21, 3067512/12.07.21 3067 692/12.07.21, 3067692/12.07.21 3067543/12.07.21, 3067743/1 2.07.21 3067553/12.07.21, 30 67553/12.07.21 3067508/12.07 .21, 3067453/12.07.21 307486 9/12.07.21, 3074869/12.07.21 3074869/12.07.21, 3074869/12. 07.21 3074869/12.07.21, 3064 055/12.07.21 3073695/12.07.2 1, 3073695/12.07.21 3073695/ 12.07.21, 3073695/12.07.21 3 076776/12.07.21, 3076776/12.07 .21 3076776/12.07.21, 307677 6/12.07.21 3076777/12.07.21, 3076777/12.07.21 3076777/12 .07.21, 3076777/12.07.21 308 5469/13.07.21, 3085469/13.07.2 1 3085469/13.07.21, 3085469/ 13.07.21 3085469/13.07.21, 3 085469/13.07.21 3088458/13.0 7.21 NT WT: 6843.037 KGS Q TY 40727 PCS --------------- 230 STADIUM BOULEVARD, SI NGAPORE-397799. ------------ ------- FF=52G0083714 FREIGHT COLLECT SUDU6750969| 4400|1517|CT||DOOR/CY|8102.03| KGM|54.12|MTQ|212108079 |