H M HENNES MAURITZ SERVICIOS SA D
Address: CV MONTES URALES 745 PISO 5 LOMAS DE CHAPULTEPEC IERA SECCION MIGUEL HIDALGO CP 11000 CIUDAD DE MEXICO
H M HENNES MAURITZ SERVICIOS SA D's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.85 Average TEU per month: 1.42
Active Months: 6 Average TEU per Shipment: 1.55
Shipment Frequency Std. Dev.: 0.99
Shipments By Companies
Company Name Shipments
DAMCO INDIA PVT LTD 12 shipments
APM TERMINALS INDIA PRIVATE LIMITED 2 shipments
Shipments By HS Code
HS Code Shipments
610463 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 4 shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
630492 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
441990 Tableware and kitchenware, of wood : Tableware and kitchenware, of wood; not of bamboo 1 shipments
610442 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Dresses; women's or girls', of cotton, knitted or crocheted 1 shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
630291 Bed linen, table linen, toilet linen and kitchen linen : Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 1 shipments
630399 Curtains (including drapes) and interior blinds; curtain or bed valances : Curtains (including drapes) and interior blinds, curtain or bed valances; of textile materials other than cotton or synthetic fibres, not knitted or crocheted 1 shipments
680221 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-02 CMDUAID0291557 APM TERMINALS INDIA PRIVATE LIMITED 17554.0 kg 620342 5 CARTONS 63.87 KGM 0.265 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI WOMENS PANTS WOVEN S.B NO/DT.:3715779 2024-09-03 ORDER NO:975042-1747 INVOICE NO:1532402928 INVOICE DATE:31-08-2024 HTS CODE:62046290 QTY: 95 PCS SB NO:3715779 SB DATE:03-09-2024 DLIMPEX-MX2 HM.COM 620342 (HS) 14 CARTONS 146.73 KGM 0.77 MTQ BOYS PANTS WOVEN ORDER NO:215455-7656, 977034-5674 INVOICE NO:1532403045, 1532403046 INVOICE DATE:09-09-2024 HTS CODE:62034290 QTY: 825 PCS, 208 PCS, SB NO:3880571, 3880584 SB DATE:10-09-2024 620342 (HS) 28 CARTONS 485.98 KGM 1.59 MTQ BOYS PANTS WOVEN ORDER NO:993277-7656 INVOICE NO:1532403071 INVOICE DATE:10-09-2024 HTS CODE:62034290 QTY: 1201 PCS SB NO:3910550 SB DATE:11-09-2024 620342 (HS) 34 CARTONS 595.76 KGM 1.909 MTQ BOYS PANTS WOVEN ORDER NO:993291-7656 INVOICE NO:1532403039 INVOICE DATE:06-09-2024 HTS CODE:62034290 QTY: 1435 PCS SB NO:3837974 SB DATE:07-09-2024 610910 (HS) 9 CARTONS 117.42 KGM 0.54 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA INV NO: SKL/E/3632/2425 PO NO: 213129-1640 COUNTRY CODE: MX QTY: 1527 620342 (HS) 47 CARTONS 566.84 KGM 2.882 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 49 POLYAMIDE,31 RECYCLE POLYESTER,14 VISCOSE,6 SPANDEX TROUSERS MEN WOVEN 78 COTTON 20 RECYCLED PRE-CONSUMER COTTON 2 SPANDEX TROUSERS MEN WOVEN PDL- COS-6400-20PCW - 78.9 BCI COTTON,20 PCW,1.1 ELASTANE JEANS MEN WOVEN PO 956496-5686 MX 999490-5656 MX 968671-5672 MX INVOICE 3424015309 3424015297 3424015374 GST INVOICE 229342413257 229342413225 229342413216 QTY:5608 PCS FREIGHT COLLECT 620342 (HS) 121 CARTONS 2208.52 KGM 9.703 MTQ TROUSERS MEN WOVEN 98 COTTON 2 ELASTANE HS CODE: 6203423500 ORDER NO.:999490/1-2025 MX/5656 NO. OF PCS NO. OF CARTONS ( 4083 PCS 121 CARTONS) INVOICE : 3424015297 S.B NO/DT.:3657702 2024-08-31 620442 (HS) 72 CARTONS 571.23 KGM 4.588 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRLS WOVEN HTS:620442 ORDER:NO:999557/1-2025 SKU:MX/7613 QTY:3113 NO S INVOICE:NO:EXP/1538/2024-25 S.B NO/DT.:3802217 2024-09-06 620442 (HS) 29 CARTONS 267.13 KGM 1.726 MTQ TROUSERS GIRLS WOVEN HTS:620342 ORDER:NO:977532/0-2024, 978302/0-2024,972836/0-2024 SKU:LD/7820,MX/7820 QTY:90 NO S INVOICE:NO:EXP/1579,1582, 1474/2024-25 S:B:NO/DT:3705249,3705250, 3705247/03.09.2024 620920 (HS) 47 CARTONS 307.53 KGM 2.436 MTQ DRESS GIRLS WOVEN HTS:620442 ORDER:NO:972833/0-2024, 951220/0-2024 SKU:LD/7820,MX/6555 QTY:284 NO S INVOICE:NO:EXP/1574,1526/2024- 25 S:B:NO/DT:3802531,3802874/ 06.09.2024 620520 (HS) 62 CARTONS 1012.45 KGM 4.854 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 997751/1-2025 SKU : MX/5767 QTY CTN : 2666 PCS 62 CTNS INV NO : IDK2425E17640 620520 (HS) 68 CARTONS 1086.26 KGM 4.876 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 999395/0-2025 SKU : MX/5767 QTY CTN : 2849 PCS 68 CTNS INV NO : IDK2425E17666 620342 (HS) 19 CARTONS 336.05 KGM 1.08 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO:215455-7656 INVOICE NO:1532403045 INVOICE DATE:09-09-2024 HTS CODE:62034290 QTY: 825 PCS SB NO: SB DATE: S.B NO/DT.:3880584 2024-09-10 2 CARTONS 21.31 KGM 0.113 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () 71 BCI COTTON 20 RECYCLED COTTON 9 LINEN POWER LOOM MADE UPS TEA TOWEL-YARN DYED. ORDER NO:952239-9212 AEE3378/24-25 2 CARTONS 23.07 KGM 0.113 MTQ 80 BCI COTTON 20 RECYCLED COTTON POWER LOOM TEA TOWEL- DYED WITH PRINT. ORDER NO:954371-9212 AEE3402/24-25 610910 (HS) 29 CARTONS 377.62 KGM 1.64 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 206078/0-2025 INVOICE NO: 5841/2425 INVOICE DATE: 12.09.2024 QTY: 3898 PKS 29 CARTONS 610831 (HS) 24 CARTONS 351.52 KGM 1.81 MTQ PO: 210159/1-2025 INVOICE NO: 5842/2425 INVOICE DATE: 12.09.2024 QTY: 1179 PKS 24 CARTONS 610910 (HS) 7 CARTONS 93.82 KGM 0.58 MTQ PO: 215482/1-2025 INVOICE NO: 5843/2425 INVOICE DATE: 12.09.2024 QTY: 667 PKS 7 CARTONS 630492 (HS) 17 CARTONS 188 KGM 1.157 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () 100 RECYCLED COTTON POWER LOOM MADE UPS CUSHION COVER - DYED WITH PRINT. ORDER NO:949773-9112 AEE3435/24-25 620342 (HS) 15 CARTONS 246.95 KGM 0.81 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO:215217-7656 INVOICE NO:1532403133 INVOICE DATE:13-09-2024 HTS CODE:62034290 QTY: 615 PCS SB NO:4006242 SB DATE:14-09-2024 2 CARTONS 13.77 KGM 0.096 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI NAPKIN - KITCHEN PRODUCTS 70 BCI COTTON, 20 PRE-CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM NAPKIN - YARN DYED / HS CODE : 63029190 PO SKU : 971381/1-2025 MX/9210 128 SET 2 CARTONS INVOICE NO DT : 2024103828 05.09.2024 BOX DIMENSIONS : 58 30 25 CMS NET WEIGHT : 12.29 KGS SB NO DATE : 3790740 05.09.2024 610910 (HS) 35 CARTONS 609.48 KGM 2.646 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO: 208438-5832 INVOICE: 1692404228 DT: 04-09-2024 QTY :2894 PCS SB NO : 3788559 SB DT : 05-SEP-2024 610831 (HS) 9 CARTONS 79.61 KGM 0.673 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () PYJAMA GIRLS KNITTED HTS:61083100 ORDER NO:204805/0-2024 SKU:MX/7820 QTY: 503 PCS INV NO:49/QK3/24/15674 610463 (HS) 15 CARTONS 216.7 KGM 1 MTQ LEGGINGS WOMENS KNITTED HTS:61046200 ORDER NO:210338/1-2025 SKU:MX/1643 QTY: 869 PCS INV NO:49/QK3/24/16112 610463 (HS) 29 CARTONS 453.56 KGM 2.08 MTQ LEGGINGS WOMENS KNITTED HTS:61046200 ORDER NO:210362/1-2025 SKU:MX/1643 QTY: 1809 PCS INV NO:49/QK3/24/16110 610910 (HS) 6 CARTONS 74.2 KGM 0.441 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:215299/1-2025 SKU:MX/7659 QTY: 615 PCS INV NO:49/QK3/24/15599 620342 (HS) 10 CARTONS 161.95 KGM 0.609 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 RDS-50252 - 80 COTTON 20 PRE RECYCLED COTTON JEANS MEN WOVEN PO 994815-5674 MX INVOICE 3424015830 GST INVOICE 229342413407 QTY:198 PCS FREIGHT COLLECT 630492 (HS) 7 CARTONS 91.11 KGM 0.59 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () 100 RECYCLED COTTON POWER LOOM MADE UPS CUSHION COVER - DYED WITH PRINT. ORDER NO:952991-9112 AEE3637/24-25 611020 (HS) 14 CARTONS 192.43 KGM 0.926 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:980676/0-2024 SKU:MX/1643 QTY: 878 PCS INV NO:49/QK3/24/15450 610910 (HS) 5 CARTONS 68.46 KGM 0.34 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:215198/0-2024 SKU:MX/1676 QTY: 500 PCS INV NO:49/QK3/24/15582 610910 (HS) 32 CARTONS 479.32 KGM 2.23 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:204497/0-2024 SKU:MX/5832 QTY: 2456 PCS INV NO:49/QK3/24/15583 620342 (HS) 77 CARTONS 1145.22 KGM 4.253 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS MEN WOVEN 99 COTTON 1 ELASTANE HS CODE: 6203423100 ORDER NO.:220044/1-2025 MX/5672 NO. OF PCS NO. OF CARTONS ( 1599 PCS 77 CARTONS) INVOICE : 3424016398 S.B NO/DT.:3824981 2024-09-06 610910 (HS) 9 CARTONS 114.09 KGM 0.57 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:219736/1-2025 SKU:MX/1643 QTY: 1024 PCS INV NO:49/QK3/24/16235 610910 (HS) 35 CARTONS 415.68 KGM 2.95 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:213455/1-2025 SKU:MX/7878 QTY: 4170 PCS INV NO:49/QK3/24/16240 611020 (HS) 16 CARTONS 257.52 KGM 1.12 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:210735/0-2024 SKU:MX/1643 QTY: 1243 PCS INV NO:49/QK3/24/15807 610910 (HS) 17 CARTONS 213.16 KGM 1.21 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:219048/1-2025 SKU:MX/1676 QTY: 1152 PCS INV NO:49/QK3/24/16244 MAIN CARRIAGE: APL VANCOUVER / 0NNJ0W1M MAIN CARRIAGE: CMA CGM MUSSET / 0VBIFW1M TOTAL PKGS 969 PK 2ND NOTIFY:H M HENNES MAURITZ SERVICIOS SA MONTES URALES 745 PISO 5 LOMAS DE CHAPULTEPE 1ERA SECCION MIGUEL HIDALGO CP 11000 CIUDAD DMEXICO, MEXICO TAX ID: HAM120221P51
2024-12-02 CMDUAID0291558 APM TERMINALS INDIA PRIVATE LIMITED 16629.0 kg 610463 15 CARTONS 79.81 KGM 0.61 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SHIRTS BOYS WOVEN HTS:620520 ORDER:NO:919808/0-2024 SKU:MX/7878 QTY:805 NO S INVOICE:NO:EXP/868/2024-25 S:B:NO/DT:4055141/17.09.2024 S.B NO/DT.:4055141 2024-09-17 DLIMPEX-MX2 HM.COM 7 CARTONS 79.68 KGM 0.46 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI MEN PANTS WOVEN ORDER NO:995650-5674 INVOICE NO:1532403218 INVOICE DATE:17-09-2024 HTS CODE:62034290 QTY: 106 PCS SB NO:4116958 SB DATE:18-09-2024 610463 (HS) 4 CARTONS 34.06 KGM 0.264 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD SUB PLOT NO6,PLOT NO F11 CEPZ, ANDHERI (E) 100 RECYCLE POLYESTER KNITTED MEN S SHORTS HS CODE: 6104630000 PO : 959731/0-2024 SKU : LD/8394 QTY : 191 PCS 4 CARTONS INVOICE NO:TSBLR/1517/2425 INVOICE DATE: 04/09/2024 SHIPMENT BILL NO: 3761171 SB DATE: 04/09/2024 3 CARTONS 34.78 KGM 0.162 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI MEN PANTS WOVEN ORDER NO:982915-5674, 982913-5674 INVOICE NO:1532403003, 1532403004 INVOICE DATE:05-09-2024 HTS CODE:62034290 QTY: 61 PCS, 52 PCS SB NO:3808949, 3808959 SB DATE:06-09-2024 2 CARTONS 28.64 KGM 0.14 MTQ MEN PANTS WOVEN ORDER NO:982914-5674 INVOICE NO:1532403048 INVOICE DATE:09-09-2024 HTS CODE:62034290 QTY: 41 PCS SB NO:3880581 SB DATE:10-09-2024 3 CARTONS 27.98 KGM 0.186 MTQ MEN PANTS WOVEN ORDER NO:982915-5674 INVOICE NO:1532403003 INVOICE DATE:05-09-2024 HTS CODE:62034290 QTY: 61 PCS SB NO: SB DATE: S.B NO/DT.:3808959 2024-09-06 620443 (HS) 8 CARTONS 91.21 KGM 0.52 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRLS WOVEN HTS:620442 ORDER:NO:201637/1-2025, 979724/0-2024,994328/1-2025 SKU:LD/7613,LD/7657 QTY:258 NO S INVOICE:NO:EXP/1570,1351, 1608/2024-25 S:B:NO/DT:3907121,3907146, 3907105/10.09.2024 1 CARTONS 6.36 KGM 0.03 MTQ SHIRTS BOYS WOVEN HTS:620520 ORDER:NO:994328/1-2025 SKU:LD/7657 QTY:60 NO S INVOICE:NO:EXP/1608/2024-25 S.B NO/DT.:3907105 2024-09-10 620630 (HS) 1 CARTONS 3.96 KGM 0.035 MTQ DRESS GIRLS WOVEN HTS:620442 ORDER:NO:999557/1-2025, 978301/0-2024 SKU:MX/7613,LD/7820 QTY:3113 NO S INVOICE:NO:EXP/1538,1605/ 2024-25 S:B:NO/DT:3802844,3802217/ 06.09.2024 610910 (HS) 8 CARTONS 124.82 KGM 0.74 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA INV NO: SKL/E/3640/2425 PO NO: 209796-7820 COUNTRY CODE: MX QTY: 876 610831 (HS) 5 CARTONS 62.68 KGM 0.348 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 206090/1-2025 INVOICE NO: 5743/2425 INVOICE DATE: 05.09.2024 QTY: 203 PCS 5 CARTONS 610910 (HS) 3 CARTONS 31.22 KGM 0.14 MTQ T.SHIRTS BABIES/GIRLS KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 202927/1-2025 SKU: LD/6525 INVOICE NO: 5744/2425 INVOICE DATE: 05.09.2024 QTY: 475 PCS 3 CARTONS HS CODE: 61112000/61091000 CARTON DIMENSION: 58 30 30=2,58 30 20=1 S.B NO/DT.:3818679 2024-09-06 611120 (HS) 2 CARTONS 17.73 KGM 0.087 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 203126/0-2024 SKU: LD/6564 QTY: 45 PCS 2 CARTONS NCC/3785/24-25 3 CARTONS 36.94 KGM 0.139 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 RDS-51468-77 COTTON 22 POST RECYCLED COTTON 1 ELASTANE JEANS MEN WOVEN 595611S2 - 63 COTTON 20 RECYCLED COTTON 17 RECYCLED POLYESTER( -3 ) 596931S2 - 56 COTTON 20 RECYCLED COTTON 24 RECYCLED POLYESTER JEANS WOMEN WOVEN 596931S2 - 56 COTTON 20 RECYCLED COTTON 24 RECYCLED POLYESTER JEANS WOMEN WOVEN PO 220044-5672 MX 202013-1744 LD 202017-1744 LD INVOICE 3424016398 3424015329 3424015610 GST INVOICE 229342413930 229342413802 229342413302 QTY:1823 PCS FREIGHT COLLECT 3 CARTONS 33.83 KGM 0.157 MTQ RDS-45957 - 77 COTTON 22 POST RECYCLED COTTON 1 ELASTANE JEANS MEN WOVEN PO 213226-5672 LD INVOICE 3424015412 GST INVOICE 229342413288 QTY:53 PCS FREIGHT COLLECT 620462 (HS) 40 CARTONS 282.42 KGM 2.38 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRLS WOVEN HTS:620630 ORDER:NO:999049/1-2024, 999410/1-2025 SKU:MX/7820 QTY:2271 NO S INVOICE:NO:EXP/1646,1641/ 2024-25 S:B:NO/DT:4055151,4055158/ 17.09.2024 620630 (HS) 44 CARTONS 277.8 KGM 2.68 MTQ BLOUSE GIRLS WOVEN HTS:620630 ORDER:NO:999049/1-2024 SKU:MX/7820 QTY:2271 NO S INVOICE:NO:EXP/1646/2024-25 S.B NO/DT.:4055151 2024-09-17 620630 (HS) 1 CARTONS 3.37 KGM 0.035 MTQ BLOUSE GIRLS WOVEN HTS:620630 ORDER:NO:978302/0-2024 SKU:LD/7820 QTY:31 NO S INVOICE:NO:EXP/1582/2024-25 S.B NO/DT.:3705249 2024-09-03 3 CARTONS 20.78 KGM 0.139 MTQ TROUSERS GIRLS WOVEN HTS:620342 ORDER:NO:977532/0-2024 SKU:LD/7820 QTY:90 NO S INVOICE:NO:EXP/1579/2024-25 S.B NO/DT.:3705250 2024-09-03 620442 (HS) 6 CARTONS 52.4 KGM 0.418 MTQ DRESS GIRLS WOVEN HTS:620442 ORDER:NO:972833/0-2024 SKU:LD/7820 QTY:284 NO S INVOICE:NO:EXP/1574/2024-25 S.B NO/DT.:3802531 2024-09-06 620442 (HS) 5 CARTONS 41.57 KGM 0.31 MTQ DRESS GIRLS WOVEN HTS:620442 ORDER:NO:201637/1-2025 SKU:LD/7613 QTY:258 NO S INVOICE:NO:EXP/1570/2024-25 S.B NO/DT.:3907146 2024-09-10 10 CARTONS 157.82 KGM 0.661 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 202797/1-2024 SKU : LD/5767 QTY CTN : 383 PCS 10 CTNS INV NO : IDK2425E17628 7 CARTONS 73.8 KGM 0.383 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 947353/0-2024 SKU : LD/5787 QTY CTN : 447 PCS 7 CTNS INV NO : IDK2425E17630 630240 (HS) 1 CARTONS 10.28 KGM 0.07 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI PLACEMAT - INTERIOR TEXTILE 80 BCI COTTON, 20 PRE-CONSUMER RECYCELD COTTON POWERLOOM PLACEMAT - YARN DYED / HS CODE : 63024030 PO SKU : 980383/1-2025 LD/9214 46 SET 1 CARTON INVOICE NO DT : 2024103829 05.09.2024 BOX DIMENSIONS : 58 40 30 CMS NET WEIGHT : 9.06 KGS SB NO DATE : 3790249 05.09.2024 2 CARTONS 36.17 KGM 0.12 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO:993301-7656 INVOICE NO:1532403149 INVOICE DATE:13-09-2024 HTS CODE:62034290 QTY: 88 PCS SB NO:4006270 SB DATE:14-09-2024 32 CARTONS 354.84 KGM 1.8 MTQ BOYS PANTS WOVEN ORDER NO:994440-7656 INVOICE NO:1532403197 INVOICE DATE:17-09-2024 HTS CODE:62034290 QTY: 858 PCS SB NO:4116949 SB DATE:18-09-2024 2 CARTONS 36.34 KGM 0.14 MTQ BOYS PANTS WOVEN ORDER NO:996928-7656 INVOICE NO:1532403139 INVOICE DATE:13-09-2024 HTS CODE:62034290 QTY: 90 PCS SB NO:4034254 SB DATE:16-09-2024 2 CARTONS 24.87 KGM 0.12 MTQ BOYS PANTS WOVEN ORDER NO:996929-7656 INVOICE NO:1532403150 INVOICE DATE:13-09-2024 HTS CODE:62034290 QTY: 61 PCS SB NO:4006274 SB DATE: 14-09-2024 80 CARTONS 1172.73 KGM 4.91 MTQ MEN PANTS WOVEN ORDER NO:988799-5672 INVOICE NO:1532403181 INVOICE DATE:16-09-2024 HTS CODE:62034290 QTY: 1237 PCS SB NO:4055900 SB DATE:17-09-2024 610910 (HS) 2 CARTONS 14.79 KGM 0.09 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:965965/0-2024 SKU:LD/7878 QTY: 176 PCS INV NO:49/QK3/24/15433 10 CARTONS 106.45 KGM 0.4 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS WOMEN WOVEN 81 COTTON 19 POLYESTER HS CODE: 6203423100 ORDER NO.:202013/0-2024 LD/1744 NO. OF PCS NO. OF CARTONS ( 167 PCS 10 CARTONS) INVOICE : 3424015329 S.B NO/DT.:3821827 2024-09-06 49 CARTONS 636.09 KGM 3.21 MTQ RDS-51799- 80 BCI COTTON 20 RECYCLED POST CONSUMER COTTON JEANS MEN WOVEN COS-8659- 78.7 BCI COTTON, 20 RECYCLED POST CONSUMER COTTON 1.3 ELASTANE JEANS MEN WOVEN 596921S2 - 63 COTTON 20 RECYCLED COTTON 17 RECYCLED POLYESTER( -3 ) JEANS WOMEN WOVEN 78 COTTON 20 RECYCLED PRE-CONSUMER COTTON 2 ELASTANE TROUSERS MEN WOVEN PO 990083-5672 MX 991777-5672 MX 202018-1744 LD 205432-5656 LD INVOICE 3424016545 3424016375 3424016226 3424016572 GST INVOICE 229342414298 229342413922 229342414247 229342414193 QTY:3099 PCS FREIGHT COLLECT 15 CARTONS 191.1 KGM 0.89 MTQ TROUSERS MEN WOVEN 98 COTTON 2 ELASTANE HS CODE: 6203423500 ORDER NO.:205432/1-2025 LD/5656 NO. OF PCS NO. OF CARTONS ( 353 PCS 15 CARTONS) INVOICE : 3424016572 S.B NO/DT.:4034773 2024-09-16 630291 (HS) 1 CARTONS 3.87 KGM 0.044 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () 80 BCI COTTON 20 RECYCLED COTTON POWER LOOM TEA TOWEL- DYED WITH PRINT. ORDER NO:954510-9212 AEE3413/24-25 610462 (HS) 4 CARTONS 47.58 KGM 0.28 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 212003/1-2025 INVOICE NO: 5845/2425 INVOICE DATE: 12.09.2024 QTY: 103 PKS 4 CARTONS 610831 (HS) 8 CARTONS 107.17 KGM 0.5 MTQ PO: 206795/1-2025 INVOICE NO: 5844/2425 INVOICE DATE: 12.09.2024 QTY: 353 PKS 8 CARTONS 611420 (HS) 13 CARTONS 167.87 KGM 0.68 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA INV NO: SKL/E/3638/2425 PO NO: 214765-7616 COUNTRY CODE: LD QTY: 1443 610442 (HS) 49 CARTONS 856.25 KGM 3.67 MTQ INV NO: SKL/E/3736/2425 PO NO: 214762-7616 COUNTRY CODE: MX QTY: 7944 610442 (HS) 10 CARTONS 120.36 KGM 0.5 MTQ INV NO: SKL/E/3738/2425 PO NO: 215465-7616 COUNTRY CODE: LD QTY: 1218 611120 (HS) 1 CARTONS 12.95 KGM 0.052 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:208290/1-2025,203610/0-202 4 207242/1-2025 LD/6515 221 PCS 8 CARTONS INV NO.: 292024EXPT4838,4806 4836/ DT: 06.09.2024 S.B NO: 3823712,3820816 3821360 DT: 06/09/2024 611120 (HS) 1 CARTONS 4.44 KGM 0.035 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 207242/1-2025 LD/6515 10 PCS 1 CARTONS INV NO.: 292024EXPT4836/ DT: 06.09.2024 S.B NO/DT.:3820816 2024-09-06 611120 (HS) 6 CARTONS 43 KGM 0.245 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:208290/1-2025 LD/6515 164 PCS 6 CARTONS INV NO.: 292024EXPT4838/ DT: 06.09.2024 S.B NO/DT.:3821360 2024-09-06 630240 (HS) 1 CARTONS 11.9 KGM 0.06 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI TABLE RUNNER - INTERIOR TEXTILE 70 BCI COTTON, 20 PRE-CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM RUNNER - YARN DYED / HS CODE : 63024090 PO SKU : 991767/1-2025 LD/9210 69 PCS 1 CARTON INVOICE NO DT : 2024103831 05.09.2024 BOX DIMENSIONS : 58 40 30 CMS NET WEIGHT : 10.7 KGS SB NO DATE : 3790249 05.09.2024 630291 (HS) 2 CARTONS 7.88 KGM 0.096 MTQ NAPKIN - KITCHEN PRODUCTS 70 BCI COTTON, 20 PRE-CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM NAPKIN - YARN DYED / HS CODE : 63029190 PO SKU : 991749/1-2025 LD/9210 81 SET 2 CARTONS INVOICE NO DT : 2024103830 05.09.2024 BOX DIMENSIONS : 58 30 30 CMS NET WEIGHT : 6.4 KGS SB NO DATE : 3790249 05.09.2024 610711 (HS) 42 CARTONS 782.98 KGM 3.78 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM MEN JERSEY ORDER NO:207126-7988 INVOICE NO:1542402402 INVOICE DATE:14-09-2024 HTS CODE:61071100 QTY: 3148 PKS SB NO:4022945 SB DATE:14-09-2024 610711 (HS) 1 CARTONS 11.97 KGM 0.07 MTQ UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:209673-4215 INVOICE NO:1542402401 INVOICE DATE:14-09-2024 HTS CODE:61071100 QTY: 51 PKS SB NO:4022933 SB DATE:14-09-2024 610910 (HS) 1 CARTONS 16.99 KGM 0.07 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:208189/0-2024 SKU:LD/5832 QTY: 77 PCS INV NO:49/QK3/24/15586 610910 (HS) 2 CARTONS 23.78 KGM 0.1 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:969449/0-2024 SKU:LD/1676 QTY: 168 PCS INV NO:49/QK3/24/15825 610910 (HS) 2 CARTONS 26.65 KGM 0.122 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:203128/1-2025 SKU:LD/7648 QTY: 85 PKS INV NO:49/QK3/24/15762 610463 (HS) 2 CARTONS 23.31 KGM 0.12 MTQ LEGGINGS WOMENS KNITTED HTS:61046200 ORDER NO:210341/1-2025 SKU:LD/1643 QTY: 82 PCS INV NO:49/QK3/24/16111 610910 (HS) 5 CARTONS 53.16 KGM 0.225 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:205381/1-2025 SKU:LD/7648 QTY: 662 PCS INV NO:49/QK3/24/15671 610910 (HS) 20 CARTONS 258.33 KGM 1.69 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:206268/1-2025 SKU:MX/7648 QTY: 2514 PCS INV NO:49/QK3/24/16454 610910 (HS) 13 CARTONS 172.13 KGM 1.11 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:206269/1-2025 SKU:MX/7648 QTY: 1679 PCS INV NO:49/QK3/24/16453 611120 (HS) 2 CARTONS 21.87 KGM 0.12 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 223699/1-2025 SKU: LD/6515 QTY: 138 PCS 2 CARTONS NCC/3976/24-25 630492 (HS) 5 CARTONS 64.85 KGM 0.42 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () 100 RECYCLED COTTON POWER LOOM MADE UPS CUSHION COVER - DYED WITH PRINT. ORDER NO:952989-9112 AEE3504/24-25 630240 (HS) 4 CARTONS 20.31 KGM 0.226 MTQ 70 BCI COTTON 20 RECYCLED COTTON 10 LINEN POWER LOOM POT HOLDER-YARN DYED. ORDER NO:983826-9212 AEE3510/24-25 621600 (HS) 2 CARTONS 13.14 KGM 0.139 MTQ 70 BCI COTTON 20 RECYCLED COTTON 10 LINEN POWER LOOM OVEN MITT - YARN DYED. ORDER NO:971377-9212 AEE3521/24-25 10 CARTONS 177.46 KGM 0.7 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 206784/0-2024 SKU : LD/5767 QTY CTN : 432 PCS 10 CTNS INV NO : IDK2425E17766 9 CARTONS 115.98 KGM 0.59 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 947358/0-2024 SKU : MX/5787 QTY CTN : 726 PCS 9 CTNS INV NO : IDK2425E17767 2 CARTONS 17 KGM 0.09 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 211833/0-2024 SKU : MX/5767 QTY CTN : 52 PCS 2 CTNS INV NO : IDK2425E17773 630492 (HS) 9 CARTONS 119.32 KGM 0.76 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () 100 RECYCLED COTTON POWER LOOM MADE UPS CUSHION COVER - DYED WITH PRINT. ORDER NO:979767-9112 AEE3597/24-25 7 CARTONS 90.36 KGM 0.33 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS WOMEN WOVEN 81 COTTON 19 POLYESTER HS CODE: 6203423100 ORDER NO.:202018/0-2024 LD/1744 NO. OF PCS NO. OF CARTONS ( 141 PCS 7 CARTONS) INVOICE : 3424016226 S.B NO/DT.:3985614 2024-09-13 630492 (HS) 5 CARTONS 68.31 KGM 0.42 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () 100 RECYCLED COTTON POWER LOOM MADE UPS CUSHION COVER - DYED WITH PRINT. ORDER NO:979766-9112 AEE3586/24-25 610910 (HS) 8 CARTONS 93.82 KGM 0.54 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST T-SHIRT WOMENS KNITTED HTS CODE:61091000 ORDER NO:219030/1-2025 SKU: MX/1676 QTY:559 PCS INVOICE NO: VG-EX/2267/24-25 INVOICE DATE: 14.09.2024 SB NO.4030028 16-09-2024 610910 (HS) 18 CARTONS 240.62 KGM 1.114 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT GIRLS KNITTED HTS:61091000 ORDER NO:207828/0-2024 SKU:LD/7920 QTY: 608 PKS INV NO:49/QK3/24/15444 610462 (HS) 18 CARTONS 230.86 KGM 1.009 MTQ LEGGINGS GIRLS KNITTED HTS:61046200 ORDER NO:207831/0-2024 SKU:LD/7920 QTY: 637 PKS INV NO:49/QK3/24/15442 82 CARTONS 1310.11 KGM 4.83 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS MEN WOVEN 100 COTTON HS CODE: 6203423100 ORDER NO.:990083/1-2025 MX/5672 NO. OF PCS NO. OF CARTONS ( 1516 PCS 82 CARTONS) INVOICE : 3424016545 S.B NO/DT.:4034821 2024-09-16 620920 (HS) 7 CARTONS 51.94 KGM 0.296 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC ROMPER BABIES GIRLS WOVEN HTS CODE : 62092000, 62114290 ORDER NO : 984477/1-2025 SKU: LD/6557 QTY : 456 PCS INV NO : CWHM/24-25/1827 620442 (HS) 10 CARTONS 49.32 KGM 0.377 MTQ DRESS GIRLS WOVEN HTS CODE : 62092000, 62044220 ORDER NO : 984561/1-2025 SKU: LD/7757 QTY : 256 PCS INV NO : CWHM/24-25/1838 S.B NO/DT.:3768122 2024-09-05 610910 (HS) 12 CARTONS 169.75 KGM 0.76 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:219929/1-2025 SKU:MX/1643 QTY: 1083 PCS INV NO:49/QK3/24/16863 610910 (HS) 22 CARTONS 333.54 KGM 1.61 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:219930/1-2025 SKU:MX/1643 QTY: 2681 PCS INV NO:49/QK3/24/16862 611120 (HS) 6 CARTONS 44.02 KGM 0.22 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:207623/1-2025 LD/6515 124 PCS 6 CARTONS INVNO.:292024EXPT4944/DT:13.09 .2024 S.B NO : 4030237 DT : 16-SEP-24 611120 (HS) 17 CARTONS 157.99 KGM 1.34 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 227563/1-2025 SKU: MX/6515 QTY: 941 PCS 17 CARTONS NCC/4075/24-25 620462 (HS) 18 CARTONS
2024-10-06 CMDUAID0285930 DAMCO INDIA PVT LTD 14608.0 kg 620342 620342 (HS) 36 CARTONS 479.14 KGM 2.55 MTQ TROUSERS WOMEN WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:950870/0-2024 MX/1747 NO. OF PCS NO. OF CARTONS ( 1283 PCS 36 CARTONS) INVOICE : 3424006738 S.B NO/DT.:2245864 2024-07-07 620462 (HS) 1 CARTONS 14.79 KGM 0.07 MTQ TROUSERS BOYS WOVEN 98 COTTON 2 ELASTAN HS CODE: 6204623990 ORDER NO.:951760/0-2024 LD/8756 NO. OF PCS NO. OF CARTONS ( 39 PCS 1 CARTONS) INVOICE : 3424006763 S.B NO/DT.:2245858 2024-07-07 620462 (HS) 10 CARTONS 124.31 KGM 0.586 MTQ TROUSERS BOYS WOVEN 98 COTTON 2 ELASTAN HS CODE: 6204623990 ORDER NO.:953042/0-2024 MX/8756 NO. OF PCS NO. OF CARTONS ( 324 PCS 10 CARTONS) INVOICE : 3424006782 S.B NO/DT.:2245846 2024-07-07 620342 (HS) 74 CARTONS 1063.13 KGM 5.983 MTQ TROUSERS MEN WOVEN 98 COTTON 2 ELASTANE HS CODE: 6203423500 ORDER NO.:946302/0-2024 MX/5686 NO. OF PCS NO. OF CARTONS ( 20 PCS 1 CARTONS) INVOICE : 3424006914 S.B NO/DT.:2245870 2024-07-07 620342 (HS) 8 CARTONS 67.42 KGM 0.383 MTQ TROUSERS BOYS WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:921736/0-2024 LD/7656 NO. OF PCS NO. OF CARTONS ( 253 PCS 8 CARTONS) INVOICE : 3424009869 S.B NO/DT.:2279577 2024-07-09 620463 (HS) 1 CARTONS 4.55 KGM 0.035 MTQ TROUSERS MEN WOVEN 96 POLYAMIDE 4 ELASTANE HS CODE: 6204631890 ORDER NO.:926577/0-2024 LD/5686 NO. OF PCS NO. OF CARTONS ( 10 PCS 1 CARTONS) INVOICE : 3424009854 S.B NO/DT.:2253034 2024-07-08 620342 (HS) 2 CARTONS 30.88 KGM 0.139 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO:954018-7656 INVOICE NO:1532401869 INVOICE DATE:14-07-2024 HTS CODE:62034290 QTY: 81 PCS SB NO: SB DATE: S.B NO/DT.:2413037 2024-07-14 610821 (HS) 2 CARTONS 10.07 KGM 0.07 MTQ UNDERWEAR BOTTOM WOMEN JERSEY ORDER NO:958367-1336 INVOICE NO:1542401662 INVOICE DATE:13-07-2024 HTS CODE:61082100 QTY: 29 PKS SB NO:2412749 SB DATE:14-07-2024 610910 (HS) 19 CARTONS 353.89 KGM 1.418 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO: 974000-5832 INVOICE: 1692402875 DT: 08-07-2024 QTY :2271 PCS SB NO : 2316512 SB DT : 10-JUL-2024 630492 (HS) 5 CARTONS 56.14 KGM 0.294 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI TABLE CLOTH - INTERIOR TEXTILE 70 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM TABLE CLOTH - FABRIC DYED / HS CODE : 63049249 PO SKU : 921142/0-2024 LD/9210 92 PCS 5 CARTONS INVOICE NO DT : 2024102312 29.06.2024 BOX DIMENSIONS : 58 35 30 CMS NET WEIGHT : 50.51 KGS SB NO DATE : 2065777 29.06.2024 630492 (HS) 1 CARTONS 3.32 KGM 0.044 MTQ NAPKIN - KITCHEN PRODUCTS 80 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON POWERLOOM NAPKIN - FABRIC DYED / HS CODE : 63049229 PO SKU : 917747/0-2024 LD/9210 33 SET 1 CARTON INVOICE NO DT : 2024102286 29.06.2024 BOX DIMENSIONS : 58 30 30 CMS NET WEIGHT : 2.61 KGS SB NO DATE : 2064702 29.06.2024 630392 (HS) 40 CARTONS 618.5 KGM 2.761 MTQ CURTAIN - INTERIOR TEXTILE 80 LYOCELL, 20 LINEN POWERLOOM CURTAIN - FABRIC DYED / HS CODE : 63039200 PO SKU : 862912/0-2024 MX/9180 196 SET 40 CARTONS INVOICE NO DT : 2024102501 06.07.2024 BOX DIMENSIONS : 58 40 30 CMS NET WEIGHT : 578.2 KGS SB NO DATE : 2228190 06.07.2024 610910 (HS) 5 CARTONS 53.36 KGM 0.331 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SINGLET BOYS KNITTED HTS:61091000 ORDER NO:979044/0-2024 SKU:LD/4215 QTY: 324 INV NO:49/QK3/24/9853 610910 (HS) 9 CARTONS 157.26 KGM 0.592 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:978728/0-2024 SKU:LD/1676 QTY: 1076 PCS INV NO:49/QK3/24/9848 610462 (HS) 1 CARTONS 9.64 KGM 0.052 MTQ LEGGINGS GIRLS KNITTED HTS:61046200 ORDER NO:978600/0-2024 SKU:LD/7920 QTY: 68 PCS INV NO:49/QK3/24/9678 610910 (HS) 1 CARTONS 7.53 KGM 0.052 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:978953/0-2024 SKU:LD/1643 QTY: 58 PCS INV NO:49/QK3/24/9841 610910 (HS) 1 CARTONS 10.3 KGM 0.052 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:978955/0-2024 SKU:LD/1643 QTY: 65 PCS INV NO:49/QK3/24/10044 610910 (HS) 1 CARTONS 12.45 KGM 0.052 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:978621/0-2024 SKU:LD/5832 QTY: 85 PCS INV NO:49/QK3/24/10046 610910 (HS) 20 CARTONS 348.73 KGM 1.436 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:978628/0-2024 SKU:MX/5832 QTY: 1944 PCS INV NO:49/QK3/24/10036 610910 (HS) 17 CARTONS 285.16 KGM 1.166 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:978817/0-2024 SKU:LD/5832 QTY: 1649 PCS INV NO:49/QK3/24/10040 610910 (HS) 51 CARTONS 881.93 KGM 3.818 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:978821/0-2024 SKU:MX/5832 QTY: 6147 PCS INV NO:49/QK3/24/10042 610910 (HS) 7 CARTONS 113.59 KGM 0.452 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:979912/0-2024 SKU:LD/5832 QTY: 392 PCS INV NO:49/QK3/24/9870 610910 (HS) 11 CARTONS 149.23 KGM 0.662 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:957951/0-2024 SKU:MX/5832 QTY: 714 PCS INV NO:49/QK3/24/10244 610711 (HS) 2 CARTONS 22.28 KGM 0.1 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM MEN JERSEY ORDER NO:978868-7988 INVOICE NO:1542401679 INVOICE DATE:13-07-2024 HTS CODE:61071100 QTY: 52 PKS SB NO: SB DATE: S.B NO/DT.:2412745 2024-07-14 630251 (HS) 1 CARTONS 4.12 KGM 0.058 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS RUNNER, 83 COTTON, 10 LINEN, 4 METALLISED FIBRE, 3 POLYESTER PO NO.925784-9210 HS CODE : 63025100 S.B NO/DT.:2394556 2024-07-13 940490 (HS) 5 CARTONS 34 KGM 0.87 MTQ POWERLOOM WOVEN MADE UPS CUSHION FILLED WITH 100 POLYESTER, 100 COTTON PO NO.932978-9510 HS CODE : 94049099 S.B NO/DT.:2397579 2024-07-13 630493 (HS) 3 CARTONS 54 KGM 0.21 MTQ POWERLOOM WOVEN MADE UPS 3 PCS YARN DYED CUSHION COVER SET (51 RECYCLED POLYESTER, 27 VISCOSE, 22 LINEN 100 RECYCLED POLYESTER 57 COTTON, 36 RECYCLED POLYESTER, 7 VISCOSE) PO NO.898183-9112 HS CODE : 63049300 S.B NO/DT.:2397545 2024-07-13 620520 (HS) 1 CARTONS 9.42 KGM 0.052 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 960506/0-2024 SKU : LD/5777 QTY CTN : 28 PCS 1 CTNS INV NO : IDK2425E S.B NO/DT.:2381979 2024-07-12 620520 (HS) 1 CARTONS 5.14 KGM 0.052 MTQ SHIRT BOYS WOVEN 100 COTTON 62052090 ORDER NO : 909776/0-2024 SKU : LD/7878 QTY CTN : 52 PCS 2 CTNS INV NO : IDK2425E S.B NO/DT.:2381984 2024-07-12 620520 (HS) 2 CARTONS 18.34 KGM 0.113 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 947359/0-2024 SKU : MX/5787 QTY CTN : 114 PCS 2 CTNS INV NO : IDK2425E S.B NO/DT.:2413241 2024-07-14 620520 (HS) 4 CARTONS 29.28 KGM 0.174 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 957617/0-2024 SKU : LD/5767 QTY CTN : 94 PCS 2 CTNS INV NO : IDK2425E S.B NO/DT.:2413248 2024-07-14 620462 (HS) 1 CARTONS 12.89 KGM 0.052 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS BOYS WOVEN 98 COTTON 2 ELASTANE HS CODE: 6204623990 ORDER NO.:953815/0-2024 LD/8756 NO. OF PCS NO. OF CARTONS ( 34 PCS 1 CARTONS) INVOICE : 3424006802 S.B NO/DT.:2402412 2024-07-13 611120 (HS) 1 CARTONS 6.82 KGM 0.052 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PYJAMA BABIES KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 953611/0-2024 SKU: LD/6564 INVOICE NO: 3549/2425 INVOICE DATE: 11.07.2024 QTY: 66 PKS 1 CARTONS HS CODE: 61112000 CARTON DIMENSION: 58 30 30=1 S.B NO/DT.:2405160 2024-07-13 630291 (HS) 2 CARTONS 10.84 KGM 0.087 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI TEA TOWEL - INTERIOR TEXTILE 70 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM TEA TOWEL - YARN DYED / HS CODE : 63029190 PO SKU : 940632/0-2024 LD/9212 157 PCS 2 CARTONS INVOICE NO DT : 2024102616 12.07.2024 BOX DIMENSIONS : 58 30 25 CMS NET WEIGHT : 9.42 KGS SB NO DATE : 2394908 13.07.2024 630492 (HS) 1 CARTONS 3.49 KGM 0.044 MTQ NAPKIN - KITCHEN PRODUCTS 70 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM NAPKIN - YARN DYED / HS CODE : 63049229 PO SKU : 928302/0-2024 LD/9210 29 SET 1 CARTON INVOICE NO DT : 2024102526 06.07.2024 BOX DIMENSIONS : 58 30 25 CMS NET WEIGHT : 2.78 KGS SB NO DATE : 2234921 06.07.2024 630492 (HS) 1 CARTONS 9.55 KGM 0.053 MTQ TABLE CLOTH - INTERIOR TEXTILE 70 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM TABLE CLOTH - FABRIC DYED / HS CODE : 63049249 PO SKU : 926950/0-2024 LD/9210 13 PCS 1 CARTON INVOICE NO DT : 2024102555 06.07.2024 BOX DIMENSIONS : 50 35 30 CMS NET WEIGHT : 8.71 KGS SB NO DATE : 2235742 06.07.2024 940410 (HS) 4 CARTONS 18.84 KGM 0.562 MTQ CUSHION - INTERIOR TEXTILE 100 BCI COTTON POWERLOOM CUSHION WITH POLYESTER FILLING - FABRIC DYED / HS CODE : 94041000 PO SKU : 921330/0-2024 LD/9510 10 PCS 4 CARTONS INVOICE NO DT : 2024102525 06.07.2024 BOX DIMENSIONS : 63 42 62 CMS NET WEIGHT : 13 KGS SB NO DATE : 2234921 06.07.2024 630392 (HS) 3 CARTONS 35.03 KGM 0.173 MTQ CURTAIN - INTERIOR TEXTILE 80 LYOCELL, 20 LINEN POWERLOOM CURTAIN - FABRIC DYED / HS CODE : 63039200 PO SKU : 882255/0-2024 LD/9180 22 SET 3 CARTONS INVOICE NO DT : 2024102524 06.07.2024 BOX DIMENSIONS : 58 35 30 CMS NET WEIGHT : 31.68 KGS SB NO DATE : 2234951 06.07.2024 611120 (HS) 4 CARTONS 36.97 KGM 0.264 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PYJAMA BABIES KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 957933/0-2024 SKU: MX/6564 INVOICE NO: 3720/2425 INVOICE DATE: 11.07.2024 QTY: 208 PKS 4 CARTONS HS CODE: 61112000 CARTON DIMENSION: 58 35 40=52,58 35 30=1,58 35 2 0=1 S.B NO/DT.:2404968 2024-07-13 610910 (HS) 4 CARTONS 31.15 KGM 0.209 MTQ T.SHIRTS GIRLS KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 969261/0-2024 SKU: MX/7820 INVOICE NO: 3719/2425 INVOICE DATE: 11.07.2024 QTY: 308 PCS 4 CARTONS HS CODE: 61091000 CARTON DIMENSION: 58 40 30=1,58 40 20=3 S.B NO/DT.:2404968 2024-07-13 620342 (HS) 1 CARTONS 10.82 KGM 0.046 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO:957291-7656 INVOICE NO:1532401868 INVOICE DATE:14-07-2024 HTS CODE:62034290 QTY: 22 PCS SB NO: SB DATE: S.B NO/DT.:2413042 2024-07-14 610910 (HS) 1 CARTONS 5.07 KGM 0.035 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T.SHIRTS GIRLS KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 969260/0-2024 SKU: LD/7820 INVOICE NO: 3717/2425 INVOICE DATE: 11.07.2024 QTY: 83 PCS 1 CARTONS HS CODE: 61091000 CARTON DIMENSION: 58 30 20=1 S.B NO/DT.:2404969 2024-07-13 611030 (HS) 3 CARTONS 19.07 KGM 0.122 MTQ PULLOVER LADIES KNITTED PRODUCT COMPOSITION: 94 VISCOSE 6 ELASTHANE PO: 970508/0-2024 SKU: LD/1640 INVOICE NO: 3715/2425 INVOICE DATE: 11.07.2024 QTY: 112 PCS 3 CARTONS HS CODE: 61103099 CARTON DIMENSION: 58 30 30=1,58 30 20=2 S.B NO/DT.:2404969 2024-07-13 610831 (HS) 1 CARTONS 10.38 KGM 0.052 MTQ T.SHIRTS GIRLS KNITTED PRODUCT COMPOSITION: 95 COTTON 5 ELASTHANE PO: 971456/0-2024 SKU: LD/7922 INVOICE NO: 3716/2425 INVOICE DATE: 11.07.2024 QTY: 54 PKS 1 CARTONS HS CODE: 61083100 CARTON DIMENSION: 58 30 30=1 S.B NO/DT.:2404969 2024-07-13 611120 (HS) 1 CARTONS 1.94 KGM 0.035 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT LEGGINGS BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 950740/0-2024 LD/6564 10 PCS 1 CARTONS INV NO.: 292024EXPT3193/ DT: 13.07.2024 S.B NO/DT.:2418720 2024-07-15 611120 (HS) 1 CARTONS 4.09 KGM 0.035 MTQ BODYSUIT LEGGINGS BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:950741/0-2024 LD/6564 27 PCS 1 CARTONS INV NO.: 292024EXPT3195/ DT: 13.07.2024 S.B NO/DT.:2418721 2024-07-15 611120 (HS) 1 CARTONS 4.11 KGM 0.035 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:951965/0-2024 LD/6515 12 PCS 1 CARTONS INV NO.: 292024EXPT3131/ DT: 12.07.2024 S.B NO/DT.:2406035 2024-07-13 610442 (HS) 4 CARTONS 48.59 KGM 0.226 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST DRESS GIRLS KNITTED HTS:61044200 ORDER NO:974915/0-2024 SKU:LD/7616 QTY:337 PCS INVOICE NO: VG-EX/1607/24-25 INVOICE DATE: 13.07.2024 SB NO. S.B NO/DT.:2406386 2024-07-13 611120 (HS) 1 CARTONS 3.06 KGM 0.035 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 961441/0-2024 SKU: LD/6564 QTY: 11 PCS 1 CARTONS NCC/2230/24-25 S.B NO/DT.:2318181 2024-07-10 611120 (HS) 9 CARTONS 105.69 KGM 0.711 MTQ BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 945304/0-2024 SKU: MX/6515 QTY: 590 PCS 9 CARTONS NCC/2231/24-25 S.B NO/DT.:2318293 2024-07-10 611120 (HS) 1 CARTONS 7.39 KGM 0.052 MTQ BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 959660/0-2024 SKU: LD/6564 QTY: 62 PCS 1 CARTONS NCC/2255/24-25 S.B NO/DT.:2318258 2024-07-10 611120 (HS) 1 CARTONS 3.4 KGM 0.035 MTQ TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 957273/0-2024 SKU: LD/6564 QTY: 13 PCS 1 CARTONS NCC/2256/24-25 S.B NO/DT.:2318262 2024-07-10 611120 (HS) 2 CARTONS 12.12 KGM 0.087 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 961433/0-2024 SKU: LD/6564 QTY: 48 PCS 2 CARTONS NCC/2260/24-25 S.B NO/DT.:2318273 2024-07-10 611120 (HS) 4 CARTONS 30.41 KGM 0.244 MTQ BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 984081/0-2024 SKU: MX/6515 QTY: 165 PCS 4 CARTONS NCC/2273/24-25 S.B NO/DT.:2321468 2024-07-10 610910 (HS) 3 CARTONS 44.45 KGM 0.227 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO: 967797-5832 INVOICE: 1692402854 DT: 08-07-2024 QTY :281 PCS SB NO : 2316449 SB DT : 10-JUL-2024 620630 (HS) 4 CARTONS 24.24 KGM 0.208 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () BLOUSE WOMEN WOVEN S.B NO/DT.:2402949 2024-07-13 610910 (HS) 1 CARTONS 10.39 KGM 0.045 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:965412/0-2024 SKU:LD/7878 QTY: 127 PCS INV NO:49/QK3/24/9694 620630 (HS) 13 CARTONS 85.7 KGM 0.699 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () BLOUSE WOMEN WOVEN S.B NO/DT.:2402960 2024-07-13 620630 (HS) 19 CARTONS 135.41 KGM 1.04 MTQ BLOUSE WOMEN WOVEN S.B NO/DT.:2402967 2024-07-13 610910 (HS) 2 CARTONS 20.58 KGM 0.139 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SINGLET BOYS KNITTED HTS:61091000 ORDER NO:984574/0-2024 SKU:LD/4215 QTY: 121 INV NO:49/QK3/24/10538 610910 (HS) 2 CARTONS 22.26 KGM 0.139 MTQ SINGLET BOYS KNITTED HTS:61091000 ORDER NO:984575/0-2024 SKU:MX/4215 QTY: 110 INV NO:49/QK3/24/10537 610910 (HS) 5 CARTONS 37.19 KGM 0.165 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:949760/0-2024 SKU:LD/7648 QTY: 386 PCS INV NO:49/QK3/24/9816 610910 (HS) 3 CARTONS 36.13 KGM 0.139 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:984041/0-2024 SKU:LD/1676 QTY: 215 PCS INV NO:49/QK3/24/10553 610910 (HS) 3 CARTONS 36.37 KGM 0.208 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:984105/0-2024 SKU:MX/1643 QTY: 394 PCS INV NO:49/QK3/24/10420 610910 (HS) 2 CARTONS 22 KGM 0.104 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:984687/0-2024 SKU:LD/5832 QTY: 64 PCS INV NO:49/QK3/24/10618 610910 (HS) 6 CARTONS 88.11 KGM 0.383 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:984979/0-2024 SKU:LD/5832 QTY: 466 PCS INV NO:49/QK3/24/10579 610910 (HS) 10 CARTONS 125.97 KGM 0.574 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:985029/0-2024 SKU:LD/5832 QTY: 637 PCS INV NO:49/QK3/24/10580 610910 (HS) 1 CARTONS 9.8 KGM 0.052 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:985085/0-2024 SKU:LD/5832 QTY: 65 PCS INV NO:49/QK3/24/10583 610910 (HS) 3 CARTONS 21.24 KGM 0.105 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:940387/0-2024 SKU:LD/7648 QTY: 49 PCS INV NO:49/QK3/24/10235 610910 (HS) 5 CARTONS 64.22 KGM 0.285 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:949764/0-2024 SKU:LD/7648 QTY: 680 PCS INV NO:49/QK3/24/10027 610910 (HS) 5 CARTONS 55.52 KGM 0.24 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:949769/0-2024 SKU:LD/7648 QTY: 586 PCS INV NO:49/QK3/24/10029 610711 (HS) 1 CARTONS 13.46 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:951412-4215 INVOICE NO:1542401587 INVOICE DATE:08-07-2024 HTS CODE:61071100 QTY: 60 PKS SB NO:2266619 SB DATE:08-07-2024 610910 (HS) 8 CARTONS 112.34 KGM 0.742 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 978535/0-2024 INVOICE NO: 3346/2425 INVOICE DATE: 04.07.2024 QTY: 346 PKS 8 CARTONS 640391 (HS) 3 CARTONS 22.1 KGM 0.244 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM COW LEATHER BOOTS FOR LADIES WITH RUBBER SOLE INVOICE NO: F/E/24-25/0901 INVOICE DATE:13/07/2024 PO: 920556/0-2024
2024-10-06 CMDUAID0285925 DAMCO INDIA PVT LTD 16349.0 kg 620520 3 CARTONS 22.08 KGM 0.162 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:973157/0-2024,940458/0-202 4,923218/0-2024 913478/0-2024 MX/6515 MX/6564 1289 PCS 25 CARTONS INV NO.: 292024EXPT2640,292024EXPT2645, 292024EXPT2693,292024EXPT2687 292024EXPT2684/ DT: 28.06.2024 S.B NO : 2094677,2094975,2079246,205008 7 2050092 DT : 29-06-2024 01-07-2024 6 CARTONS 35 KGM 0.325 MTQ BODYSUIT LEGGINGS BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:913478/0-2024 MX/6564 232 PCS 6 CARTONS INV NO.: 292024EXPT2684/ DT: 29.06.2024 S.B NO/DT.:2094677 2024-07-01 610821 (HS) 26 CARTONS 425.26 KGM 2.25 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM WOMEN JERSEY ORDER NO:963714-1336 INVOICE NO:1542401583 INVOICE DATE:03-07-2024 HTS CODE:61082100 QTY: 1408 PKS SB NO:2170380 SB DATE:04-07-2024 610910 (HS) 25 CARTONS 309.84 KGM 1.739 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:964610/0-2024 SKU:MX/1643 QTY: 1953 PCS INV NO:49/QK3/24/8497 610910 (HS) 7 CARTONS 81.3 KGM 0.416 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:966325/0-2024 SKU:MX/1643 QTY: 598 PCS INV NO:49/QK3/24/9250 610910 (HS) 7 CARTONS 75.35 KGM 0.397 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:961992/0-2024 SKU:MX/1676 QTY: 532 PCS INV NO:49/QK3/24/8989 610910 (HS) 11 CARTONS 145.27 KGM 0.928 MTQ SINGLET BOYS KNITTED HTS:61091000 ORDER NO:956485/0-2024 SKU:MX/4215 QTY: 780 INV NO:49/QK3/24/8680 610721 (HS) 17 CARTONS 242.02 KGM 1.369 MTQ PYJAMA BOYS KNITTED HTS:61072100 ORDER NO:953651/0-2024 SKU:MX/4215 QTY: 1021 PCS INV NO:49/QK3/24/8682 610910 (HS) 5 CARTONS 61.01 KGM 0.394 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:961874/0-2024 SKU:MX/7878 QTY: 617 PCS INV NO:49/QK3/24/8993 610910 (HS) 19 CARTONS 285.15 KGM 1.399 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:963021/0-2024 SKU:MX/1643 QTY: 2837 PCS INV NO:49/QK3/24/9009 620342 (HS) 5 CARTONS 92.33 KGM 0.355 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 80 COTTON 20 RECYCLED COTTON TROUSERS MEN WOVEN PO 942347-5674 MX INVOICE 3424006154 GST INVOICE 229342407860 QTY :118 PCS FREIGHT COLLECT 10 CARTONS 69.46 KGM 0.406 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SHIRTS BOYS WOVEN HTS:620520 ORDER:NO:901989/0-2024 SKU:MX/7878 QTY:535 NO S INVOICE:NO:EXP/194/2024-25 S:B:NO/DT:2112212/02.07.2024 610910 (HS) 8 CARTONS 69.75 KGM 0.375 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SHIRT WOMENS KNITTED HTS:61061000 ORDER NO:960938/0-2024 SKU:MX/1643 QTY: 596 PCS INV NO:49/QK3/24/9439 620342 (HS) 15 CARTONS 179.54 KGM 0.951 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 100 COTTON TROUSERS BOYS WOVEN 80 BCI COTTON 20 RECYCLED COTTON TROUSERS BOYS WOVEN PO 914907-7656 MX 951624-7656 MX INVOICE 3424009368 3424006683 GST INVOICE 229342407431 229342407351 QTY:2343 PCS FREIGHT COLLECT 610910 (HS) 12 CARTONS 166.97 KGM 1.044 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:953234/0-2024 SKU:MX/7878 QTY: 1706 PCS INV NO:49/QK3/24/9483 610910 (HS) 11 CARTONS 146.17 KGM 0.928 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:959632/0-2024 SKU:MX/7878 QTY: 1488 PCS INV NO:49/QK3/24/9440 610910 (HS) 5 CARTONS 57.92 KGM 0.284 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:960975/0-2024 SKU:MX/1643 QTY: 421 PCS INV NO:49/QK3/24/9438 610910 (HS) 9 CARTONS 119.43 KGM 0.548 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:960978/0-2024 SKU:MX/1643 QTY: 866 PCS INV NO:49/QK3/24/9437 610910 (HS) 29 CARTONS 497.76 KGM 2.136 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:957944/0-2024 SKU:MX/5832 QTY: 2379 PCS INV NO:49/QK3/24/9710 610462 (HS) 53 CARTONS 740.96 KGM 3.969 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 950031/0-2024 INVOICE NO: 3039/2425 INVOICE DATE: 27.06.2024 QTY: 1616 PKS 53 CARTONS 610910 (HS) 24 CARTONS 349.46 KGM 2.227 MTQ PO: 956346/0-2024 INVOICE NO: 3040/2425 INVOICE DATE: 27.06.2024 QTY: 1027 PKS 24 CARTONS 610910 (HS) 46 CARTONS 692.07 KGM 4.56 MTQ KNITTED GIRLS T. SHIRTS 95 COTTON 5 ELASTHANE S.B NO/DT.:2129016 2024-07-02 610910 (HS) 13 CARTONS 187.24 KGM 0.926 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:970005/0-2024 SKU:MX/1676 QTY: 1333 PCS INV NO:49/QK3/24/9683 610910 (HS) 18 CARTONS 255.09 KGM 1.21 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:969696/0-2024 SKU:MX/1640 QTY: 2011 PCS INV NO:49/QK3/24/9849 5 CARTONS 59.42 KGM 0.359 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MENS WOVEN 100 COTTON 62052090 ORDER NO : 973454/0-2024 SKU : MX/5767 QTY CTN : 186 PCS 5 CTNS IDK2324E15868 27 CARTONS 331.7 KGM 2.003 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 929199/0-2024 SKU : MX/5777 QTY CTN : 981 PCS 27 CTNS INV NO : IDK2425E15866 610910 (HS) 33 CARTONS 502.37 KGM 2.993 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST T-SHIRT GIRLS KNITTED HTS CODE:61091000 ORDER NO: 949451/0-2024 SKU: MX/7616 QTY: 4287 PCS INVOICE NO: VG-EX/1317/24-25 INVOICE DATE: 29.06.2024 SB NO.2067137 29-06-2024 610910 (HS) 5 CARTONS 100.76 KGM 0.464 MTQ TANKTOP WOMENS KNITTED HTS CODE:61091000 ORDER NO:961955/0-2024 SKU: MX/1676 QTY:753 PCS INVOICE NO: VG-EX/1396/24-25 INVOICE DATE: 02.07.2024 SB NO.2159794 03-JUL-24 5 CARTONS 45.72 KGM 0.348 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD GIFT SET BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 940458/0-2024 MX/6564 198 PCS 5 CARTONS INV NO.: 292024EXPT2693/ DT: 29.06.2024 S.B NO/DT.:2079246 2024-07-01 3 CARTONS 38.06 KGM 0.255 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 973179/0-2024 MX/6515 213 PCS 3 CARTONS INV NO.: 292024EXPT2645/ DT: 28.06.2024 S.B NO/DT.:2050092 2024-06-29 8 CARTONS 123.78 KGM 0.65 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:973157/0-2024 MX/6515 550 PCS 8 CARTONS INV NO.: 292024EXPT2640/ DT: 28.06.2024 S.B NO/DT.:2050087 2024-06-29 610910 (HS) 25 CARTONS 393.87 KGM 1.796 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:969404/0-2024 SKU:MX/1676 QTY: 2747 PCS INV NO:49/QK3/24/8980 610910 (HS) 4 CARTONS 48.07 KGM 0.325 MTQ SINGLET BOYS KNITTED HTS:61091000 ORDER NO:975007/0-2024 SKU:MX/4215 QTY: 274 INV NO:49/QK3/24/9248 34 CARTONS 209.69 KGM 1.5 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SHIRTS BOYS WOVEN HTS:620520 ORDER:NO:919810/0-2024 SKU:MX/7878 QTY:1842 NO S INVOICE:NO:EXP/709/2024-25 S.B NO/DT.:2193768 2024-07-05 610910 (HS) 5 CARTONS 71.89 KGM 0.321 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:973597/0-2024 SKU:MX/1643 QTY: 522 PCS INV NO:49/QK3/24/9285 610910 (HS) 2 CARTONS 21.1 KGM 0.113 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:973648/0-2024 SKU:MX/1643 QTY: 226 PCS INV NO:49/QK3/24/9259 610910 (HS) 4 CARTONS 57.93 KGM 0.302 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:973657/0-2024 SKU:MX/1643 QTY: 584 PCS INV NO:49/QK3/24/9266 610910 (HS) 43 CARTONS 767.82 KGM 3.175 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:973999/0-2024 SKU:MX/5832 QTY: 4365 PCS INV NO:49/QK3/24/9220 610910 (HS) 34 CARTONS 579.76 KGM 2.588 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:974767/0-2024 SKU:MX/5832 QTY: 4090 PCS INV NO:49/QK3/24/9239 1 CARTONS 12.39 KGM 0.002 MTQ SHIPPER: LAGUNA CLOTHING PRIVATE LIMITE SEGEKOTE VILLAGE SURVEY NO. 143/2 WOVEN MEN S SHIRTS 100 ORGANIC COTTON HS CODE : 62052000 ORDER NO:933069/0-2024 SKU NO: AK/4513 INVOICE: INVOICE: LCPEXP2425-588 SB NO:2233581 610821 (HS) 27 CARTONS 455.22 KGM 2.39 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR WOMENS JERSEY ORDER NO:958685-1336 INVOICE NO:1542401342 INVOICE DATE:23-06-2024 HTS CODE:61082100 QTY: 1560 PKS SB NO:1896794 SB DATE:24-06-2024 630240 (HS) 5 CARTONS 9.35 KGM 0.058 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI BROOKE COASTER - KITCHEN PRODUCTS 80 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON POWERLOOM COASTER - FABRIC DYED / HS CODE : 63024090 PO SKU : 922270/0-2024 MX/9214 350 SET 5 CARTONS INVOICE NO DT : 2024102230 29.06.2024 BOX DIMENSIONS : 29 20 20 CMS NET WEIGHT : 7.7 KGS SB NO DATE : 2064659 29.06.2024 621142 (HS) 6 CARTONS 58.77 KGM 0.313 MTQ APRON - KITCHEN PRODUCTS 70 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM APRON - YARN DYED / HS CODE : 62114219 PO SKU : 917783/0-2024 MX/9212 285 PCS 6 CARTONS INVOICE NO DT : 2024102315 29.06.2024 BOX DIMENSIONS : 58 30 30 CMS NET WEIGHT : 54.15 KGS SB NO DATE : 2065789 29.06.2024 610910 (HS) 5 CARTONS 70.33 KGM 0.321 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:978957/0-2024 SKU:MX/1643 QTY: 508 PCS INV NO:49/QK3/24/9887 610910 (HS) 3 CARTONS 36.83 KGM 0.208 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:979025/0-2024 SKU:MX/1643 QTY: 401 PCS INV NO:49/QK3/24/9866 610910 (HS) 3 CARTONS 33.26 KGM 0.189 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:979028/0-2024 SKU:MX/1643 QTY: 347 PCS INV NO:49/QK3/24/10054 620342 (HS) 32 CARTONS 375.74 KGM 2.343 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS BOYS WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:914907/0-2024 MX/7656 NO. OF PCS NO. OF CARTONS ( 1332 PCS 32 CARTONS) INVOICE : 3424009368 S.B NO/DT.:2069578 2024-06-29 610910 (HS) 32 CARTONS 472.21 KGM 2.211 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:958209/0-2024 SKU:MX/5832 QTY: 2414 PCS INV NO:49/QK3/24/9716 610910 (HS) 96 CARTONS 1410.28 KGM 5.387 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:979915/0-2024 SKU:MX/5832 QTY: 4854 PCS INV NO:49/QK3/24/9882 630492 (HS) 9 CARTONS 154.28 KGM 0.6 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () WOVEN CUSHION COVER 100 RECYCLED COTTON ORDER NO : 922675-9112 AEE1715/24-25 630492 (HS) 20 CARTONS 372.93 KGM 1.366 MTQ WOVEN CUSHION COVER 100 RECYCLED COTTON ORDER NO : 923654-9112 AEE1735/24-25 610910 (HS) 9 CARTONS 122.87 KGM 0.812 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 973222/0-2024 INVOICE NO: 3041/2425 INVOICE DATE: 27.06.2024 QTY: 368 PKS 9 CARTONS 610910 (HS) 22 CARTONS 354.35 KGM 1.995 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:949768/0-2024 SKU:MX/7648 QTY: 3106 PCS INV NO:49/QK3/24/10025 630291 (HS) 3 CARTONS 27.77 KGM 0.183 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () WOVEN TEA TOWEL 71 BCI COTTON 20 RECYCLED COTTON 9 LINEN ORDER NO : 917572-9212 AEE1981/24-25 630291 (HS) 2 CARTONS 24.69 KGM 0.113 MTQ WOVEN TEATOWEL 71 BCI COTTON 20 RECYCLED COTTON 9 LINEN ORDER NO : 922280-9212 AEE2113/24-25 MAIN CARRIAGE: MSC ANTONELLA / 1NNU0W1M MAIN CARRIAGE: CMA CGM MOLIERE / 0VBHVW1M TOTAL PKGS 896 PK 2ND NOTIFY:H M HENNES MAURITZ SERVICIOS SA MONTES URALES 745 PISO 5 LOMAS DE CHAPULTEPE 1ERA SECCION MIGUEL HIDALGO CP 11000 CIUDAD DMEXICO, MEXICO TAX ID: HAM120221P51 3 CARTONS 22.08 KGM 0.162 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:973157/0-2024,940458/0-202 4,923218/0-2024 913478/0-2024 MX/6515 MX/6564 1289 PCS 25 CARTONS INV NO.: 292024EXPT2640,292024EXPT2645, 292024EXPT2693,292024EXPT2687 292024EXPT2684/ DT: 28.06.2024 S.B NO : 2094677,2094975,2079246,205008 7 2050092 DT : 29-06-2024 01-07-2024 6 CARTONS 35 KGM 0.325 MTQ BODYSUIT LEGGINGS BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:913478/0-2024 MX/6564 232 PCS 6 CARTONS INV NO.: 292024EXPT2684/ DT: 29.06.2024 S.B NO/DT.:2094677 2024-07-01 610821 (HS) 26 CARTONS 425.26 KGM 2.25 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM WOMEN JERSEY ORDER NO:963714-1336 INVOICE NO:1542401583 INVOICE DATE:03-07-2024 HTS CODE:61082100 QTY: 1408 PKS SB NO:2170380 SB DATE:04-07-2024 610910 (HS) 25 CARTONS 309.84 KGM 1.739 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:964610/0-2024 SKU:MX/1643 QTY: 1953 PCS INV NO:49/QK3/24/8497 610910 (HS) 7 CARTONS 81.3 KGM 0.416 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:966325/0-2024 SKU:MX/1643 QTY: 598 PCS INV NO:49/QK3/24/9250 610910 (HS) 7 CARTONS 75.35 KGM 0.397 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:961992/0-2024 SKU:MX/1676 QTY: 532 PCS INV NO:49/QK3/24/8989 610910 (HS) 11 CARTONS 145.27 KGM 0.928 MTQ SINGLET BOYS KNITTED HTS:61091000 ORDER NO:956485/0-2024 SKU:MX/4215 QTY: 780 INV NO:49/QK3/24/8680 610721 (HS) 17 CARTONS 242.02 KGM 1.369 MTQ PYJAMA BOYS KNITTED HTS:61072100 ORDER NO:953651/0-2024 SKU:MX/4215 QTY: 1021 PCS INV NO:49/QK3/24/8682 610910 (HS) 5 CARTONS 61.01 KGM 0.394 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:961874/0-2024 SKU:MX/7878 QTY: 617 PCS INV NO:49/QK3/24/8993 610910 (HS) 19 CARTONS 285.15 KGM 1.399 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:963021/0-2024 SKU:MX/1643 QTY: 2837 PCS INV NO:49/QK3/24/9009 620342 (HS) 5 CARTONS 92.33 KGM 0.355 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 80 COTTON 20 RECYCLED COTTON TROUSERS MEN WOVEN PO 942347-5674 MX INVOICE 3424006154 GST INVOICE 229342407860 QTY :118 PCS FREIGHT COLLECT 10 CARTONS 69.46 KGM 0.406 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SHIRTS BOYS WOVEN HTS:620520 ORDER:NO:901989/0-2024 SKU:MX/7878 QTY:535 NO S INVOICE:NO:EXP/194/2024-25 S:B:NO/DT:2112212/02.07.2024 610910 (HS) 8 CARTONS 69.75 KGM 0.375 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SHIRT WOMENS KNITTED HTS:61061000 ORDER NO:960938/0-2024 SKU:MX/1643 QTY: 596 PCS INV NO:49/QK3/24/9439 620342 (HS) 15 CARTONS 2ND NOTIFY PARTY : H M HENNES MAURITZ SERVICIOS SA DE CV MONTES URALES 745 PISO 5 LOMAS DE CHAPULTEPEC 1ERA SECCION MIGUEL HIDALGO CP 11000 CIUDAD DE MEXICO, MEXICO TAX ID: HAM120221P51
2024-09-19 CMDUAID0283863 DAMCO INDIA PVT LTD 15190.0 kg 630291 9 CARTONS 155.08 KGM 0.6 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS YARN DYED TEA TOWEL, 100 COTTON S.B NO/DT.:1652024 2024-06-13 POWERLOOM WOVEN MADE UPS 3 PCS YARN DYED CUSHION COVER SET (51 RECYCLED POLYESTER, 27 VISCOSE, 22 LINEN 100 RECYCLED POLYESTER 57 COTTON, 36 RECYCLED POLYESTER, 7 VISCOSE ) PO NO.922269-9212 881834-9112 HS CODE : 63029190, 63049289 INV NO. SYN/24-25/213 DT.11.06.2024 SYN/24-25/229 DT.11.06.2024 SB NO.1651982 DT.13-06-2024 1652024 DT.13-06-2024 DLIMPEX-MX2 HM.COM 7 CARTONS 79.67 KGM 0.603 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:963517/0-2024 MX/6515 MX/6564 863 PCS 15 CARTONS INV NO.: 292024EXPT2250 2304 / DT: 14.06.2024 S.B NO : 1725999 1708027 610821 (HS) 4 CARTONS 39.47 KGM 0.209 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM WOMENS JERSEY ORDER NO:924478-1336 INVOICE NO:1542401178 INVOICE DATE:16-06-2024 HTS CODE:61082100 QTY: 117 PKS SB NO:1718735 SB DATE:16-06-2024 610821 (HS) 18 CARTONS 289.82 KGM 1.531 MTQ UNDERWEAR BOTTOM WOMENS JERSEY ORDER NO:924481-1336 INVOICE NO:1542401179 INVOICE DATE:16-06-2024 HTS CODE:61082100 QTY: 1030 PKS SB NO:1718739 SB DATE:16-06-2024 610821 (HS) 2 CARTONS 16.97 KGM 0.104 MTQ UNDERWEAR BOTTOM WOMENS JERSEY ORDER NO:939296-1336 INVOICE NO:1542401177 INVOICE DATE:16-06-2024 HTS CODE:61082100 QTY: 50 PKS SB NO:1718738 SB DATE:16-06-2024 620630 (HS) 24 CARTONS 210.72 KGM 1.56 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SHIRTS BOYS WOVEN HTS:620520 ORDER:NO:901979/0-2024, 925836/0-2024,919652/0-2024, 910223/0-2024 SKU:LD/7878,LD/7613, MX/7613 QTY:102 NO S INVOICE:NO:EXP/631,515, 637,353/2024-25 S:B:NO/DT:1681360,1669430, 1669421,1681364/14.06.2024 1 CARTONS 6.38 KGM 0.035 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:964181/0-2024,963933/0-202 4,963931/0-2024,943258/0-2024, 929262/0-2024 914344/0-2024 LD/6515 527 PCS 19 CARTONS INV NO.: 292024EXPT2285,2311,2219,2225, 2260, 2264 / DT: 14.06.2024 S.B NO : 1725784,1723471,1723483,171021 4,1710196 1710234 DT : 15-06-2024 17-JUN-24 610910 (HS) 5 CARTONS 40.08 KGM 0.18 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:943775/0-2024 SKU:LD/7878 QTY: 485 PCS INV NO:49/QK3/24/7476 610910 (HS) 9 CARTONS 110.68 KGM 0.696 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:945430/0-2024 SKU:MX/7878 QTY: 1097 PCS INV NO:49/QK3/24/7485 610910 (HS) 35 CARTONS 589.58 KGM 2.51 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:940869/0-2024 SKU:MX/5832 QTY: 3940 PCS INV NO:49/QK3/24/7473 610442 (HS) 9 CARTONS 139.89 KGM 0.508 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA DRESS GIRLS KNITTED PO NUMBER : 926557-7820 SKU : MX/7820 NO. OF CARTONS : 9 NO. OF PIECES : 1301 INVOICE NO : SKL/E/1691/2425 610910 (HS) 12 CARTONS 182.23 KGM 1.09 MTQ T-SHIRT GIRLS KNITTED PO NUMBER : 948192-7820 SKU : MX/7820 NO. OF CARTONS : 12 NO. OF PIECES : 1826 INVOICE NO : SKL/E/1699/2425 21 CARTONS 158.46 KGM 1.644 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES/BOYS KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 944345/0-2024 SKU: LD/6515 QTY: 11 PCS 1 CARTONS NCC/1340/24-25 BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 927879/0-2024 SKU: MX/6564 QTY: 1310 PCS 21 CARTON NCC/0898/24-25 BODYSUIT BABIES/BOYS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 939859/0-2024 SKU: MX/6515 QTY: 965 PCS 16 CARTON NCC/1353/24-25 BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 949152/0-2024 SKU: LD/6515 QTY: 50 PCS 1 CARTON NCC/1202/24-25 BODYSUIT, TROUSERS, CAP BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 65050090 PO: 940461/0-2024 SKU: LD/6564 QTY: 26 PCS 1 CARTONS NCC/1366/24-25 BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON, 95 ORGANIC COTTON 5 ELSTANE HS CODE: 61112000 PO: 936626/0-2024 SKU: LD/6564 QTY: 20 PCS 1 CARTON NCC/1161/24-25 610910 (HS) 8 CARTONS 104.22 KGM 0.65 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 948204-7820 SKU : MX/7820 NO. OF CARTONS : 8 NO. OF PIECES : 1033 INVOICE NO : SKL/E/1700/2425 610442 (HS) 4 CARTONS 50.58 KGM 0.209 MTQ DRESS GIRLS KNITTED PO NUMBER : 943583-7616 SKU : LD/7616 NO. OF CARTONS : 4 NO. OF PIECES : 352 INVOICE NO : SKL/E/1694/2425 620342 (HS) 3 CARTONS 30.69 KGM 0.122 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 RDS-47133 - 78 COTTON 22 POST RECYCLED COTTON TROUSERS MEN WOVEN RDS-45957 - 77 COTTON 22 POST RECYCLED COTTON 1 ELASTANE TROUSERS MEN WOVEN PO . 903087-5674 LD 930201-5672 LD INVOICE 3424005268 3424006632 GST INVOICE 229342406199 229342405088 QTY : 136 PCS 620342 (HS) 19 CARTONS 283.92 KGM 1.06 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI MEN PANTS WOVEN ORDER NO:902363-5672 INVOICE NO:1532401093 INVOICE DATE:12-06-2024 HTS CODE:62034290 QTY: 388 PCS SB NO:1631036 SB DATE:13-06-2024 2 CARTONS 6.38 KGM 0.087 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI NAPKIN - KITCHEN PRODUCTS 70 BCI COTTON, 20 RECYCLED COTTON, 10 LINEN POWERLOOM NAPKIN - YARN DYED / HS CODE : 63049229 PO SKU : 886049/0-2024 LD/9210 32 SET 2 CARTONS INVOICE NO DT : 2024101851 15.06.2024 BOX DIMENSIONS : 58 30 25 CMS NET WEIGHT : 4.96 KGSSB NO DATE : 1699401 15.06.2024 610910 (HS) 2 CARTONS 20.35 KGM 0.09 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:944828/0-2024 SKU:LD/7878 QTY: 249 PCS INV NO:49/QK3/24/7484 611020 (HS) 10 CARTONS 128.37 KGM 0.624 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:942447/0-2024 SKU:MX/1643 QTY: 583 PCS INV NO:49/QK3/24/7478 611020 (HS) 20 CARTONS 287.74 KGM 1.266 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:942464/0-2024 SKU:MX/1643 QTY: 1398 PCS INV NO:49/QK3/24/7477 610910 (HS) 11 CARTONS 115.01 KGM 0.59 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:941442/0-2024 SKU:MX/1643 QTY: 726 PCS INV NO:49/QK3/24/7479 610910 (HS) 22 CARTONS 244.03 KGM 1.26 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:948298/0-2024 SKU:MX/1643 QTY: 1542 PCS INV NO:49/QK3/24/7488 1 CARTONS 9.46 KGM 0.07 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 935615/0-2024 SKU: LD/6564 QTY: 37 PCS 1 CARTON NCC/1101/24-25 620630 (HS) 13 CARTONS 143.67 KGM 0.772 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 60 COTTON 40 VISCOSE WOVEN LADIES SHIRT PO 922122-1510/MX , CI 3124004773 GST INV 229312400850 DT: 12/06/2024 , QTY: 629 PCS SB DT - 1681527 14-06-2024 1 CARTONS 2.66 KGM 0.035 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON, 95 ORGANIC COTTON 5 ELSTANE HS CODE: 61112000 PO: 936626/0-2024 SKU: LD/6564 QTY: 20 PCS 1 CARTON NCC/1161/24-25 S.B NO/DT.:1427025 2024-06-04 620630 (HS) 5 CARTONS 34.18 KGM 0.296 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 100 COTTON WOVEN LADIES BLOUSE PO 938423-1510/LD , CI 3124004789 GST INV 236312400610 DT: 14/06/2024 , QTY: 141 PCS SB DT - 1721321 17-06-2024 1 CARTONS 8.51 KGM 0.052 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 949152/0-2024 SKU: LD/6515 QTY: 50 PCS 1 CARTON NCC/1202/24-25 S.B NO/DT.:1474816 2024-06-06 610910 (HS) 9 CARTONS 126.53 KGM 0.57 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:953211/0-2024 SKU:MX/1643 QTY: 918 PCS INV NO:49/QK3/24/7574 610910 (HS) 13 CARTONS 192.78 KGM 0.869 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:953216/0-2024 SKU:MX/1643 QTY: 1403 PCS INV NO:49/QK3/24/7575 610910 (HS) 1 CARTONS 3.15 KGM 0.046 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 941251-8716 SKU : MX/8716 NO. OF CARTONS : 1 NO. OF PIECES : 17 INVOICE NO : SKL/E/1683/2425 2 CARTONS 11.04 KGM 0.096 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI NAPKIN - KITCHEN PRODUCTS 70 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM NAPKIN - YARN DYED / HS CODE : 63049229 PO SKU : 911132/0-2024 LD/9214 54 SET 2 CARTONS INVOICE NO DT : 2024101890 15.06.2024 BOX DIMENSIONS : 58 30 30 CMS NET WEIGHT : 9.56 KGS SB NO DATE : 1710455 15.06.2024 610910 (HS) 6 CARTONS 73.13 KGM 0.4 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST T-SHIRT GIRLS KNITTED HTS CODE:61091000 ORDER NO:943600/0-2024 SKU: LD/7616 QTY:626 PCS INVOICE NO: VG-EX/1002/24-25 INVOICE DATE: 15.06.2024 SB NO.1712110 15/06/2024 610910 (HS) 16 CARTONS 249.27 KGM 1.143 MTQ T-SHIRT WOMENS KNITTED HTS CODE:61091000 ORDER NO:952499/0-2024 SKU: MX/1676 QTY:1891 PCS INVOICE NO: VG-EX/1036/24-25 INVOICE DATE: 15.06.2024 SB NO.1724983 17/06/2024 610910 (HS) 5 CARTONS 94.83 KGM 0.418 MTQ TANKTOP WOMENS KNITTED HTS CODE:61091000 ORDER NO:952982/0-2024 SKU: MX/1676 QTY:724 PCS INVOICE NO: VG-EX/1104/24-25 INVOICE DATE: 18.06.2024 SB NO.1780347 19/06/2024 610910 (HS) 2 CARTONS 21.92 KGM 0.087 MTQ TANKTOP WOMENS KNITTED HTS CODE:61091000 ORDER NO:952984/0-2024 SKU:LD/1676 QTY:172 PCS INVOICE NO: VG-EX/1032/24-25 INVOICE DATE: 15.06.2024 SB NO.1724996 17/06/2024 7 CARTONS 76.95 KGM 0.367 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:929262/0-2024 LD/6515 194 PCS 7 CARTONS INV NO.: 292024EXPT2219/ DT: 14.06.2024 S.B NO/DT.:1723471 2024-06-17 2 CARTONS 23.43 KGM 0.105 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 943258/0-2024 LD/6515 72 PCS 2 CARTONS INV NO.: 292024EXPT2225/ DT: 14.06.2024 S.B NO/DT.:1723483 2024-06-17 610463 (HS) 1 CARTONS 11.13 KGM 0.08 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU 100 RECYCLE POLYESTER KNITTED MEN S SHORTS HS CODE: 6104630000 PO : 925119/0-2024 SKU : MX/8394 QTY : 65 PCS 1 CARTONS INVOICE NO:TSBLR/1029/2425 INVOICE DATE: 13/06/2024 SHIPMENT BILL NO: 1639953 SB DATE: 13/06/2024 620630 (HS) 12 CARTONS 57.26 KGM 0.487 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRLS WOVEN HTS:620630 ORDER:NO:910348/0-2024 SKU:MX/7820 QTY:903 NO S INVOICE:NO:EXP/504/2024-25 S:B:NO/DT:1774640/19.06.2024 620342 (HS) 2 CARTONS 11.97 KGM 0.116 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI INFATS (BOYS) WOVEN PANTS ORDER NO:940409-6565, 927867-8756 INVOICE NO:1532401142, 1532401143 INVOICE DATE:16-06-2024 HTS CODE:62092090 QTY: 109 PCS, 37 PCS SB NO:1718417, 1718414 SB DATE:16-06-2024 620920 (HS) 2 CARTONS 26.65 KGM 0.139 MTQ INFATS (BOYS) WOVEN PANTS ORDER NO:940409-6565 INVOICE NO:1532401142 INVOICE DATE:16-06-2024 HTS CODE:62092090 QTY: 109 PCS SB NO: SB DATE: S.B NO/DT.:1718417 2024-06-16 620630 (HS) 2 CARTONS 1.87 KGM 0.023 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC BLOUSE BABIES GIRLS WOVEN HTS CODE : 62092000 62063000 ORDER NO : 888161/0-2024 SKU: LD/7757 QTY : 10 PCS INV NO : CWHM/24-25/1057 610910 (HS) 16 CARTONS 144.18 KGM 0.78 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SHIRT WOMENS KNITTED HTS:61061000 ORDER NO:929302/0-2024 SKU:MX/1643 QTY: 1222 PCS INV NO:49/QK3/24/7474 620630 (HS) 1 CARTONS 8.9 KGM 0.07 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRLS WOVEN HTS:620630 ORDER:NO:925836/0-2024 SKU:LD/7613 QTY:58 NO S INVOICE:NO:EXP/515/2024-25 S.B NO/DT.:1681360 2024-06-14 610910 (HS) 15 CARTONS 194.22 KGM 1.23 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:950447/0-2024 SKU:MX/7878 QTY: 1974 PCS INV NO:49/QK3/24/7544 620342 (HS) 5 CARTONS 76.08 KGM 0.261 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS MEN WOVEN 100 COTTON HS CODE: 6203423100 ORDER NO.:903087/0-2024 LD/5674 NO. OF PCS NO. OF CARTONS ( 93 PCS 5 CARTONS) INVOICE : 3424005268 S.B NO/DT.:1782733 2024-06-19 620462 (HS) 1 CARTONS 3.82 KGM 0.018 MTQ SHELL : 78 BCI COTTON 20 RECYCLE COTTON 2 ELASTANE, POCKETING : 100 COTTON TROUSERS MEN WOVEN SHELL : 78 BCI COTTON, 20 RECYCLE COTTON,2 ELASTANE TROUSERS BOYS WOVEN PO 933515-5686 MX 919750-8756 MX INVOICE 3424004200 3424003587 GST INVOICE 229342405949 229342406016 QTY : 2370 PCS 610442 (HS) 1 CARTONS 11.52 KGM 0.052 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST DRESS GIRLS KNITTED HTS:61044200 ORDER NO: 959274/0-2024 SKU:LD/7616 QTY:81 PCS INVOICE NO: VG-EX/1038/24-25 INVOICE DATE: 15.06.2024 SB NO. 1724992 17/06/2024 16 CARTONS 173.86 KGM 1.177 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES/BOYS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 939859/0-2024 SKU: MX/6515 QTY: 965 PCS 16 CARTON NCC/1353/24-25 S.B NO/DT.:1609630 2024-06-12 1 CARTONS 5.59 KGM 0.035 MTQ BODYSUIT, TROUSERS, CAP BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 65050090 PO: 940461/0-2024 SKU: LD/6564 QTY: 26 PCS 1 CARTONS NCC/1366/24-25 S.B NO/DT.:1609644 2024-06-12 1 CARTONS 1.96 KGM 0.012 MTQ BODYSUIT BABIES/BOYS KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 944345/0-2024 SKU: LD/6515 QTY: 11 PCS 1 CARTONS NCC/1340/24-25 S.B NO/DT.:1580298 2024-06-11 6 CARTONS 100.28 KGM 0.418 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () WOVEN CUSHION COVER 80 BCI COTTON 20 RECYCLED COTTON ORDER NO : 919129-9112 AEE1441/24-25 620530 (HS) 50 CARTONS 711.98 KGM 3.85 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT BOYS WOVEN SHIRT MENS WOVEN 100 COTTON 62052090 ORDER NO : 901463/0-2024 ORDER NO : 915458/0-2024 ORDER NO : 901464/0-2024 SKU : MX/7878 QTY CTN : 3561 PCS 67 CTNS INV NO : IDK2425E15384, 15388, 15389 620520 (HS) 8 CARTONS 74.06 KGM 0.609 MTQ SHIRT BOY WOVEN 100 COTTON 62052090 ORDER NO : 901464/0-2024 SKU : MX/7878 QTY CTN : 608 PCS 12 CTNS INV NO : IDK2425E S.B NO/DT.:1721410 2024-06-17 620520 (HS) 9 CARTONS 82.98 KGM 0.67 MTQ SHIRT BOY WOVEN 100 COTTON 62052090 ORDER NO : 901463/0-2024 SKU : MX/7878 QTY CTN : 689 PCS 14 CTNS INV NO : IDK2425E S.B NO/DT.:1695743 2024-06-15 620520 (HS) 1 CARTONS 8.26 KGM 0.07 MTQ SHIRT BOY WOVEN 100 COTTON 62052090 ORDER NO : 9010128/0-2024 SKU : LD/7878 QTY CTN : 84 PCS 1 CTNS INV NO : IDK2425E15395 3 CARTONS 29.3 KGM 0.17 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS YARN DYED TEA TOWEL, 100 COTTON PO NO.922269-9212 HS CODE : 63029190 S.B NO/DT.:1651982 2024-06-13 610910 (HS) 1 CARTONS 14.26 KGM 0.07 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 963587/0-2024 INVOICE NO: 2553/2425 INVOICE DATE: 13.06.2024 QTY: 54 PKS 1 CARTONS 610910 (HS) 30 CARTONS 454.36 KGM 2.975 MTQ PO: 963588/0-2024 INVOICE NO: 2548/2425 INVOICE DATE: 13.06.2024 QTY: 1345 PKS 30 CARTONS 610831 (HS) 5 CARTONS 66.89 KGM 0.371 MTQ PO: 947641/0-2024 INVOICE NO: 2550/2425 INVOICE DATE: 13.06.2024 QTY: 292 PKS 5 CARTONS 7 CARTONS 37.37 KGM 0.365 MTQ PO: 935250/0-2024 INVOICE NO: 2549/2425 INVOICE DATE: 13.06.2024 QTY: 311 PKS 7 CARTONS 611030 (HS) 2 CARTONS 12.23 KGM 0.087 MTQ PO: 933299/0-2024 INVOICE NO: 2552/2425 INVOICE DATE: 13.06.2024 QTY: 71 PKS 2 CARTONS 4 CARTONS 31.22 KGM 0.223 MTQ PO: 940438/0-2024 INVOICE NO: 2551/2425 INVOICE DATE: 13.06.2024 QTY: 170 PKS 4 CARTONS 620630 (HS) 1 CARTONS 8.12 KGM 0.052 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () BLOUSE LADIES WOVEN 100 COTTON 62063090 ORDER NO : 936954/0-2024 ORDER NO : 936635/0-2024 SKU : LD/1543 QTY CTN : 148 PCS 3 CTNS INV NO : IDK2425E15405, 15413 620630 (HS) 2 CARTONS 22.98 KGM 0.139 MTQ BLOUSE LADIES WOVEN 100 COTTON 62063090 ORDER NO : 936954/0-2024 SKU : LD/1543 QTY CTN : 109 PCS 2 CTNS INV NO : IDK2425E S.B NO/DT.:1701848 2024-06-15 610831 (HS) 4 CARTONS 66.35 KGM 0.261 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST PYJAMA SET WOMENS KNITTED HTS CODE:61083990 ORDER NO:946273/0-2024 SKU:LD/3709 QTY:218 SET INVOICE NO: VG-EX/1022/24-25
2024-09-19 CMDUAID0284312 DAMCO INDIA PVT LTD 15599.0 kg 630492 1 CARTONS 2.3 KGM 0.03 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:964193/0-2024,940491/0-202 4 889819/0-2024 LD/6515 LD/6564 127 PCS 4 CARTONS INV NO.: 292024EXPT2474,2457 2300/ DT: 21.06.20242 S.B NO : 1891502,1891162 1891148 DT : 24-06-2024 S.B NO/DT.:1891502 2024-06-24 1 CARTONS 5.98 KGM 0.052 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI NAPKIN - KITCHEN PRODUCTS 80 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON POWERLOOM NAPKIN - YARN DYED / HS CODE : 63049229 PO SKU : 888921/0-2024 LD/9210 66 SET 1 CARTON INVOICE NO DT : 2024102213 29.06.2024 BOX DIMENSIONS : 58 30 30 CMS NET WEIGHT : 5.21 KGS 620342 (HS) 5 CARTONS 60.87 KGM 0.26 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 77 COTTON 20 RECYCLED COTTON 3 SPANDEX TROUSERS MEN WOVEN SHELL : 78 BCI COTTON 20 RECYCLE COTTON 2 ELASTANE, POCKETING : 100 COTTON TROUSERS MEN WOVEN SHELL : 96 POLYAMIDE 4 ELASTANE, POCKETING: 100 POLYESTER TROUSERS MEN WOVEN SHELL : 78 BCI COTTON, 20 RECYCLE COTTON,2 ELASTANE TROUSERS BOYS WOVEN PO 905538-5686 LD 940297-5686 LD 926574-5686 LD 908282-8756 MX INVOICE 3424001004 3424004204 3424008773 3424003545 GST INVOICE 229342406769 229342406753 229342406798 229342406746 QTY:503 PCS FREIGHT COLLECT 610821 (HS) 2 CARTONS 24.89 KGM 0.14 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM WOMEN JERSEY ORDER NO:953566-1336 INVOICE NO:1542401332 INVOICE DATE:23-06-2024 HTS CODE:61082100 QTY: 74 PKS SB NO:1896824 SB DATE:24-06-2024 610821 (HS) 7 CARTONS 101.38 KGM 0.53 MTQ UNDERWEAR BOTTOM WOMEN JERSEY ORDER NO:953568-1336 INVOICE NO:1542401333 INVOICE DATE:23-06-2024 HTS CODE:61082100 QTY: 317 PKS SB NO:1896803 SB DATE:24-06-2024 630291 (HS) 1 CARTONS 3.83 KGM 0.04 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI TEA TOWEL - INTERIOR TEXTILE 100 BCI COTTON POWRLOOM TEA TOWE - YARN DYED / HS CODE : 63029190 PO SKU : 890383/0-2024 LD/9212 16 PCS 1 CARTON INVOICE NO DT : 2024102117 22.06.2024 BOX DIMENSIONS : 58 30 25 CMS NET WEIGHT : 3.12 KGS SB NO DATE : 1891172 24.06.2024 7 CARTONS 79.56 KGM 0.58 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:967565/0-2024 924956/0-2024 MX/6515 MX/6564 811 PCS 14 CARTONS INV NO.: 292024EXPT2483 2523 / DT: 21.06.2024 S.B NO : 1891495 1891237 DT : 24-JUN-24 610910 (HS) 1 CARTONS 4.56 KGM 0.035 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST TANKTOP WOMENS KNITTED HTS CODE:61091000 ORDER NO:952977/0-2024 SKU: LD/1676 QTY:33 PCS INVOICE NO: VG-EX/1123/24-25 INVOICE DATE: 19.06.2024 SB NO.1799356 20/06/2024 610910 (HS) 11 CARTONS 141.34 KGM 0.66 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT LADIES KNITTED PO NUMBER : 941539-1643 SKU : MX/1643 NO. OF CARTONS : 11 NO. OF PIECES : 944 INVOICE NO : SKL/E/1810/2425 610910 (HS) 13 CARTONS 164.31 KGM 0.78 MTQ T-SHIRT LADIES KNITTED PO NUMBER : 942006-1643 SKU : MX/1643 NO. OF CARTONS : 13 NO. OF PIECES : 1096 INVOICE NO : SKL/E/1844/2425 610910 (HS) 2 CARTONS 19.58 KGM 0.139 MTQ T-SHIRT GIRLS KNITTED PO NUMBER : 941249-8716 SKU : MX/8716 NO. OF CARTONS : 2 NO. OF PIECES : 141 INVOICE NO : SKL/E/1823/2425 610910 (HS) 1 CARTONS 9.49 KGM 0.05 MTQ INV NO: SKL/E/1868/2425 PO NO: 954053-7616 COUNTRY CODE: LD QTY: 106 610910 (HS) 17 CARTONS 218.44 KGM 1.02 MTQ INV NO: SKL/E/1869/2425 PO NO: 960529-1640 COUNTRY CODE: MX QTY: 2828 610910 (HS) 2 CARTONS 17.82 KGM 0.1 MTQ INV NO: SKL/E/1870/2425 PO NO: 960530-1640 COUNTRY CODE: LD QTY: 224 620442 (HS) 2 CARTONS 12.22 KGM 0.104 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRLS WOVEN HTS:620442 ORDER:NO:925857/0-2024, 925877/0-2024 SKU:LD/7613 QTY:157 NO S INVOICE:NO:EXP/652,687/2024-25 S:B:NO/DT 2054849,2057679/ 29.06.2024 5 CARTONS 40.41 KGM 0.17 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BABIES KNITTED HTS:61112000 ORDER NO:950727/0-2024 SKU:LD/6525 QTY: 315 PCS INV NO:49/QK3/24/8495 610910 (HS) 8 CARTONS 90.59 KGM 0.56 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:953231/0-2024 SKU:MX/7878 QTY: 913 PCS INV NO:49/QK3/24/7546 610831 (HS) 6 CARTONS 52.67 KGM 0.31 MTQ PYJAMA GIRLS KNITTED HTS:61072100 ORDER NO:944611/0-2024 SKU:LD/7922 QTY: 277 PCS INV NO:49/QK3/24/8588 610831 (HS) 15 CARTONS 200.68 KGM 1.28 MTQ PYJAMA GIRLS KNITTED HTS:61072100 ORDER NO:944614/0-2024 SKU:MX/7922 QTY: 874 PCS INV NO:49/QK3/24/8575 620342 (HS) 3 CARTONS 49.13 KGM 0.157 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 RDS-47133 - 78 COTTON 22 POST RECYCLED COTTON TROUSERS MEN WOVEN PO 919094-5674 LD INVOICE 3424007239 GST INVOICE 229342406169 QTY:58 PCS FREIGHT COLLECT 620342 (HS) 95 CARTONS 1369.92 KGM 7.144 MTQ TROUSERS MEN WOVEN 98 COTTON 2 ELASTANE HS CODE: 6203423500 ORDER NO.:933515/0-2024 MX/5686 NO. OF PCS NO. OF CARTONS ( 2360 PCS 95 CARTONS) INVOICE : 3424004200 S.B NO/DT.:1713972 2024-06-15 611020 (HS) 2 CARTONS 18.39 KGM 0.087 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:948230/0-2024 SKU:LD/1643 QTY: 81 PCS INV NO:49/QK3/24/8137 610910 (HS) 3 CARTONS 27.09 KGM 0.14 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:916288/0-2024 SKU:LD/5832 QTY: 173 PCS INV NO:49/QK3/24/8116 610910 (HS) 4 CARTONS 21.6 KGM 0.12 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:940477/0-2024 SKU:LD/7648 QTY: 119 PCS INV NO:49/QK3/24/8587 610910 (HS) 1 CARTONS 13.3 KGM 0.06 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:945181/0-2024 SKU:LD/7878 QTY: 164 PCS INV NO:49/QK3/24/8117 610910 (HS) 2 CARTONS 24.87 KGM 0.12 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:952382/0-2024 SKU:LD/7878 QTY: 305 PCS INV NO:49/QK3/24/8155 610910 (HS) 2 CARTONS 15.32 KGM 0.09 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:952385/0-2024 SKU:LD/7878 QTY: 183 PCS INV NO:49/QK3/24/8156 610910 (HS) 2 CARTONS 15.56 KGM 0.09 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:955150/0-2024 SKU:LD/7878 QTY: 186 PCS INV NO:49/QK3/24/8297 610711 (HS) 2 CARTONS 9.05 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:952331-4215 INVOICE NO:1542401430 INVOICE DATE:26-06-2024 HTS CODE:61071100 QTY: 38 PKS SB NO:1982922 SB DATE:27-06-2024 610463 (HS) 7 CARTONS 71.23 KGM 0.508 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU 100 RECYCLE POLYESTER KNITTED MEN S SHORTS HS CODE: 6104630000 PO : 930423/0-2024 SKU : MX/8394 QTY : 415 PCS 7 CARTONS INVOICE NO:TSBLR/1083/2425 INVOICE DATE: 21/06/2024 SHIPMENT BILL NO: 1853443 SB DATE: 21/06/2024 610831 (HS) 15 CARTONS 261.8 KGM 1.033 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST PYJAMA SET WOMENS KNITTED HTS CODE:61083990 ORDER NO:952079/0-2024 SKU:MX/3709 QTY:870 SET INVOICE NO: VG-EX/1145/24-25 INVOICE DATE: 21.06.2024 SB NO.1854383 21/06/2024 3 CARTONS 29.25 KGM 0.15 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI TABLE CLOTH - INTERIOR TEXTILE 70 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM TABLE CLOTH - YARN DYED / HS CODE : 63049249 PO SKU : 924032/0-2024 LD/9210 40 PCS 3 CARTONS INVOICE NO DT : 2024102047 22.06.2024 BOX DIMENSIONS : 50 35 30 CMS NET WEIGHT : 26.8 KGS SB NO DATE : 1873603 22.06.2024 2 CARTONS 14.15 KGM 0.09 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:964193/0-2024 LD/6515 50 PCS 2 CARTONS INV NO.: 292024EXPT2474/ DT: 21.06.20242 S.B NO/DT.:1891148 2024-06-24 2 CARTONS 18.42 KGM 0.14 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC BLOUSE, LEGGINGS HEADBAND, SET BABIES GIRLS WOVEN HTS CODE : 62092000, 62052000 62034200 ORDER NO : 923363/0-2024 SKU: LD/6555 QTY : 90 PCS INV NO : CWHM/24-25/1159 1 CARTONS 5.19 KGM 0.03 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 949347/0-2024 SKU: LD/6564 QTY: 46 PCS 1 CARTONS NCC/1556/24-25 620630 (HS) 7 CARTONS 65.86 KGM 0.51 MTQ SHIPPER: VAMANI OVERSEAS PRIVATE LIMITE PRIVATELIMITED TENALI ROAD BUD PLOT NO 101-5 VAMANI OVERSEAS SHIRT WOMEN WOVEN 610910 (HS) 1 CARTONS 9.45 KGM 0.06 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SHIRT WOMENS KNITTED HTS:61061000 ORDER NO:934281/0-2024 SKU:LD/1643 QTY: 72 PCS INV NO:49/QK3/24/8305 610910 (HS) 15 CARTONS 154.13 KGM 0.86 MTQ SHIRT WOMENS KNITTED HTS:61061000 ORDER NO:955565/0-2024 SKU:MX/1643 QTY: 1351 PCS INV NO:49/QK3/24/8306 621210 (HS) 1 CARTONS 6.16 KGM 0.07 MTQ SHIPPER: INTIMATE FASHIONS (INDIA) PRIV THIRUPORUR-KOTTAMMEDU HIGH RD NANDHIVARAM VILLAGE,GUDUVANCHE 81 RECYCLEDPOLYESTER19 ELASTAN ELADIESKNITTEDBRASSERIES PO NUMBER : 923995/0-2024 NO OF CARTON 1 NO OF PCS 29 S.B NO/DT.:2010779 2024-06-28 610910 (HS) 21 CARTONS 260.28 KGM 1.569 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:962687/0-2024 SKU:MX/1676 QTY: 1526 PCS INV NO:49/QK3/24/8614 610910 (HS) 11 CARTONS 113.46 KGM 0.699 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:962688/0-2024 SKU:MX/1676 QTY: 665 PCS INV NO:49/QK3/24/8611 610910 (HS) 8 CARTONS 86.18 KGM 0.53 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:945563/0-2024 SKU:MX/7878 QTY: 865 PCS INV NO:49/QK3/24/8296 610910 (HS) 7 CARTONS 85.93 KGM 0.53 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:955866/0-2024 SKU:MX/7878 QTY: 871 PCS INV NO:49/QK3/24/8304 610910 (HS) 7 CARTONS 80.74 KGM 0.51 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:955867/0-2024 SKU:MX/7878 QTY: 814 PCS INV NO:49/QK3/24/8303 610910 (HS) 29 CARTONS 321.26 KGM 1.62 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:958300/0-2024 SKU:MX/1643 QTY: 2037 PCS INV NO:49/QK3/24/8310 610910 (HS) 7 CARTONS 73.03 KGM 0.365 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:964612/0-2024 SKU:LD/1643 QTY: 422 PCS INV NO:49/QK3/24/8285 621210 (HS) 1 CARTONS 8.67 KGM 0.07 MTQ SHIPPER: INTIMATE FASHIONS (INDIA) PRIV THIRUPORUR-KOTTAMMEDU HIGH RD NANDHIVARAM VILLAGE,GUDUVANCHE 81 RECYCLEDPOLYESTER19 ELASTAN ELADIESKNITTEDBRASSERIES PO NUMBER : 924023/0-2024 NO OF CARTON 1 NO OF PCS 44 S.B NO/DT.:2014479 2024-06-28 620462 (HS) 7 CARTONS 85.23 KGM 0.4 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS BOYS WOVEN 98 COTTON 2 ELASTANE HS CODE: 6204623990 ORDER NO.:908282/0-2024 MX/8756 NO. OF PCS NO. OF CARTONS ( 222 PCS 7 CARTONS) INVOICE : 3424003545 S.B NO/DT.:1886046 2024-06-23 620342 (HS) 8 CARTONS 66.21 KGM 0.33 MTQ TROUSERS MEN WOVEN 98 COTTON 2 ELASTANE HS CODE: 6203423500 ORDER NO.:940297/0-2024 LD/5686 NO. OF PCS NO. OF CARTONS ( 113 PCS 8 CARTONS) INVOICE : 3424004204 S.B NO/DT.:1855521 2024-06-21 620463 (HS) 1 CARTONS 9.29 KGM 0.05 MTQ TROUSERS MEN WOVEN 96 POLYAMIDE 4 ELASTANE HS CODE: 6204631890 ORDER NO.:926574/0-2024 LD/5686 NO. OF PCS NO. OF CARTONS ( 22 PCS 1 CARTONS) INVOICE : 3424008773 S.B NO/DT.:1901650 2024-06-24 610462 (HS) 9 CARTONS 99.86 KGM 0.57 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 949880/0-2024 INVOICE NO: 2789/2425 INVOICE DATE: 20.06.2024 QTY: 218 PKS 9 CARTONS 610910 (HS) 12 CARTONS 160.91 KGM 1.02 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST T-SHIRT GIRLS KNITTED HTS CODE:61091000 ORDER NO:948385/0-2024 SKU: MX/7616 QTY:1359 PCS INVOICE NO: VG-EX/115424-25 INVOICE DATE: 22.06.2024 SB NO.1877914 22/06/2024 1 CARTONS 3.14 KGM 0.03 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 940436/0-2024 INVOICE NO: 2788/2425 INVOICE DATE: 20.06.2024 QTY: 21 PKS 1 CARTONS 2 CARTONS 11.16 KGM 0.07 MTQ PO: 940116/0-2024 INVOICE NO: 2787/2425 INVOICE DATE: 20.06.2024 QTY: 74 PCS 2 CARTONS 610910 (HS) 8 CARTONS 81.82 KGM 0.56 MTQ PO: 942117/0-2024 INVOICE NO: 2791/2425 INVOICE DATE: 20.06.2024 QTY: 907 PKS 8 CARTONS 610462 (HS) 14 CARTONS 154 KGM 0.87 MTQ PO: 949894/0-2024 INVOICE NO: 2786/2425 INVOICE DATE: 20.06.2024 QTY: 337 PKS 14 CARTONS 620520 (HS) 5 CARTONS 55.88 KGM 0.28 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 923809/0-2024 SKU : LD/5767 QTY CTN : 158 PCS 5 CTNS INV NO : IDK2425E15651 620520 (HS) 63 CARTONS 702.03 KGM 5.02 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 943714/0-2024 SKU : MX/5767 QTY CTN : 1896 PCS 63 CTNS INV NO : IDK2425E15645 620630 (HS) 3 CARTONS 17.85 KGM 0.151 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () BLOUSE WOMEN WOVEN 610711 (HS) 2 CARTONS 20.92 KGM 0.104 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM MEN JERSEY ORDER NO:967872-7988 INVOICE NO:1542401297 INVOICE DATE:22-06-2024 HTS CODE:61071100 QTY: 50 PKS SB NO:1886621 SB DATE:24-06-2024 7 CARTONS 101.46 KGM 0.56 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:967565/0-2024 MX/6515 458 PCS 7 CARTONS INV NO.: 292024EXPT2483/ DT: 21.06.2024 S.B NO/DT.:1891237 2024-06-24 2 CARTONS 26.76 KGM 0.139 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () WOVEN CUSHION COVER 80 BCI COTTON 20 RECYCLED COTTON ORDER NO : 920709-9112 AEE1514/24-25 610910 (HS) 1 CARTONS 9.95 KGM 0.07 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SINGLET BOYS KNITTED HTS:61091000 ORDER NO:969677/0-2024 SKU:LD/4215 QTY: 50 INV NO:49/QK3/24/8455 610910 (HS) 2 CARTONS 15.82 KGM 0.087 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:967920/0-2024 SKU:LD/1643 QTY: 127 PCS INV NO:49/QK3/24/8476 610910 (HS) 2 CARTONS 23.3 KGM 0.104 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:968298/0-2024 SKU:LD/1643 QTY: 151 PCS INV NO:49/QK3/24/8483 610910 (HS) 3 CARTONS 45.5 KGM 0.21 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:968301/0-2024 SKU:MX/1643 QTY: 313 PCS INV NO:49/QK3/24/8489 610910 (HS) 3 CARTONS 28.13 KGM 0.15 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:968465/0-2024 SKU:MX/1643 QTY: 297 PCS INV NO:49/QK3/24/8324 610462 (HS) 1 CARTONS 8.15 KGM 0.05 MTQ LEGGINGS GIRLS KNITTED HTS:61046200 ORDER NO:968203/0-2024 SKU:LD/7920 QTY: 52 PCS INV NO:49/QK3/24/8441 610910 (HS) 1 CARTONS 9.2 KGM 0.05 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:967810/0-2024 SKU:LD/5832 QTY: 62 PCS INV NO:49/QK3/24/8311 610910 (HS) 63 CARTONS 1097.32 KGM 4.69 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:967821/0-2024 SKU:MX/5832 QTY: 7043 PCS INV NO:49/QK3/24/8312 610910 (HS) 1 CARTONS 9.77 KGM 0.05 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:969238/0-2024 SKU:LD/5832 QTY: 50 PCS INV NO:49/QK3/24/8488 610910 (HS) 71 CARTONS 1222.1 KGM 5.27 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:971357/0-2024 SKU:MX/5832 QTY: 8455 PCS INV NO:49/QK3/24/8581 610910 (HS) 5 CARTONS 64.02 KGM 0.28 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:971358/0-2024 SKU:LD/5832 QTY: 351 PCS INV NO:49/QK3/24/8582 610831 (HS) 37 CARTONS 543.18 KGM 2.778 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PYJAMA LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 946489/0-2024 SKU: MX/3709 INVOICE NO: 3042/2425 INVOICE DATE: 27.06.2024 QTY: 1828 PKS 37 CARTONS HS CODE: 61083100 CARTON DIMENSION: 54 35 40=36,54 35 30=1 S.B NO/DT.:2052293 2024-06-29 610462 (HS) 32 CARTONS 449.73 KGM 2.419 MTQ PYJAMA LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON / 58 COTTON 37 POLYESTER 5 ELASTHANE PO: 957593/0-2024 SKU: MX/3709 INVOICE NO: 3043/2425 INVOICE DATE: 27.06.2024 QTY: 980 PKS 32 CARTONS HS CODE: 61091000/61046200 CARTON DIMENSION: 54 35 40=32 S.B NO/DT.:2052293 2024-06-29 610462 (HS) 9 CARTONS 103.37 KGM 0.609 MTQ PYJAMA LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON / 58 COTTON 37 POLYESTER 5 ELASTHANE PO: 957589/0-2024 SKU: LD/3709 INVOICE NO: 3046/2425 INVOICE DATE: 27.06.2024 QTY: 225 PKS 9 CARTONS HS CODE: 61091000/61046200 CARTON DIMENSION: 58 30 40=8,58 30 30=1 S.B NO/DT.:2052277 2024-06-29 610462 (HS) 2 CARTONS 14.73 KGM 0.104 MTQ TROUSERS LADIES KNITTED PRODUCT COMPOSITION: 61 COTTON 39 POLYESTER PO: 957208/0-2024 SKU: LD/3709
2024-08-30 CMDUAID0282948 DAMCO INDIA PVT LTD 16045.0 kg 610463 7 CARTONS 101.29 KGM 0.348 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 RDS-47133 - 78 COTTON 22 POST RECYCLED COTTON TROUSERS MEN WOVEN PO 897343-5674 LD INVOICE 3424002861 GST INVOICE 229342404238 QTY :124 PCS S.B NO/DT.:1495824 2024-06-07 611120 (HS) 29 CARTONS 388.08 KGM 2.701 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 923220/0-2024 MX/6564 1377 PCS 29 CARTONS INV NO.: 292024EXPT1992/ DT: 08.06.2024 610463 (HS) 1 CARTONS 4.06 KGM 0.041 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU 100 RECYCLE POLYESTER KNITTED MEN S SHORTS HS CODE: 6104630000 PO : 910042/0-2024 SKU : LD/8394 QTY : 10 PCS 1 CARTONS INVOICE NO:TSBLR/0961/2425 INVOICE DATE: 05/06/2024 SHIPMENT BILL NO: 1483534 SB DATE: 06/06/2024 610910 (HS) 5 CARTONS 71.64 KGM 0.331 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 943300/0-2024 INVOICE NO: 2275/2425 INVOICE DATE: 06.06.2024 QTY: 784 PKS 5 CARTONS 610910 (HS) 5 CARTONS 69.64 KGM 0.313 MTQ PO: 943298/0-2024 INVOICE NO: 2276/2425 INVOICE DATE: 06.06.2024 QTY: 765 PKS 5 CARTONS 611120 (HS) 3 CARTONS 18.08 KGM 0.122 MTQ PO: 930292/0-2024 INVOICE NO: 2264/2425 INVOICE DATE: 06.06.2024 QTY: 236 PKS 3 CARTONS 610442 (HS) 4 CARTONS 55.95 KGM 0.261 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST DRESS GIRLS KNITTED HTS:61044200 ORDER NO: 943296/0-2024 SKU:LD/7616 QTY: 388PCS INVOICE NO: VG-EX/940/24-25 INVOICE DATE: 08.06.2024 SB NO. 1533926 610910 (HS) 10 CARTONS 145.04 KGM 0.662 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:944188/0-2024 SKU:MX/1643 QTY: 1044 PCS INV NO:49/QK3/24/6741 611120 (HS) 1 CARTONS 4.48 KGM 0.035 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD T-SHIRT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:917163/0-2024 LD/6515 12 PCS 1 CARTONS INV NO.: 292024EXPT2032/ DT: 08.06.2024 610910 (HS) 44 CARTONS 868.5 KGM 3.572 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO: 932794-5832 INVOICE: 1692401977 DT: 07-06-2024 QTY :5198 PCS SB NO : 1567074 SB DT : 10-JUN-2024 940490 (HS) 5 CARTONS 49.56 KGM 1.289 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS CUSHION FILLED WITH 100 POLYESTER, 90 COTTON, 10 LINEN POWERLOOM WOVEN MADE UPS CUSHION FILLED WITH 100 POLYESTER, 100 COTTON PO NO.919113-9112 928182-9510 HS CODE : 94049099 INV NO.SYN/24-25/177 DT.04.06.2024 SYN/24-25/181 DT.04.06.2024 SB NO.1444767 DT.05-06-2024 1460514 DT.06-06-2024 610910 (HS) 2 CARTONS 18.57 KGM 0.104 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SINGLET BOYS KNITTED HTS:61091000 ORDER NO:942934/0-2024 SKU:LD/4215 QTY: 69 INV NO:49/QK3/24/6528 610910 (HS) 5 CARTONS 54.87 KGM 0.244 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:945602/0-2024 SKU:LD/1643 QTY: 365 PCS INV NO:49/QK3/24/6756 611120 (HS) 1 CARTONS 8.54 KGM 0.052 MTQ T-SHIRT BABIES KNITTED HTS:61112000 ORDER NO:928709/0-2024 SKU:LD/6564 QTY: 28 PCS INV NO:49/QK3/24/7056 610910 (HS) 1 CARTONS 6.21 KGM 0.035 MTQ SINGLET BOYS KNITTED HTS:61091000 ORDER NO:942935/0-2024 SKU:LD/4215 QTY: 23 INV NO:49/QK3/24/6534 610910 (HS) 7 CARTONS 57.01 KGM 0.315 MTQ SHIRT WOMENS KNITTED HTS:61061000 ORDER NO:943652/0-2024 SKU:MX/1643 QTY: 491 PCS INV NO:49/QK3/24/6740 610910 (HS) 1 CARTONS 3.59 KGM 0.035 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:934257/0-2024 SKU:LD/5832 QTY: 16 PCS INV NO:49/QK3/24/6796 610910 (HS) 79 CARTONS 1115.31 KGM 4.366 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:935239/0-2024 SKU:MX/5832 QTY: 4064 PCS INV NO:49/QK3/24/6493 610910 (HS) 1 CARTONS 8.93 KGM 0.052 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:945097/0-2024 SKU:LD/7272 QTY: 38 PCS INV NO:49/QK3/24/6742 610910 (HS) 1 CARTONS 2.81 KGM 0.035 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:946492/0-2024 SKU:LD/7272 QTY: 10 PCS INV NO:49/QK3/24/6755 610910 (HS) 10 CARTONS 168.23 KGM 0.858 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:911832/0-2024 SKU:MX/7648 QTY: 870 PCS INV NO:49/QK3/24/6763 610821 (HS) 3 CARTONS 29.84 KGM 0.139 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM WOMEN JERSEY ORDER NO:953486-1336 INVOICE NO:1542401063 INVOICE DATE:09-06-2024 HTS CODE:61082100 QTY: 124 PKS SB NO:1545146 SB DATE:10-06-2024 610462 (HS) 11 CARTONS 124.16 KGM 0.66 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA INV NO: SKL/E/1345/2425 PO NO: 941512-7616 COUNTRY CODE: MX QTY: 1114 610462 (HS) 2 CARTONS 18.2 KGM 0.087 MTQ LEGGING GIRL KNITTED PO NUMBER : 948816-7616 SKU : LD/7616 NO. OF CARTONS : 2 NO. OF PIECES : 204 INVOICE NO : SKL/E/1509/2425 610831 (HS) 6 CARTONS 66.58 KGM 0.365 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 940074/0-2024 INVOICE NO: 2274/2425 INVOICE DATE: 06.06.2024 QTY: 214 PKS 6 CARTONS 610442 (HS) 6 CARTONS 76.43 KGM 0.418 MTQ PO: 943295/0-2024 INVOICE NO: 2271/2425 INVOICE DATE: 06.06.2024 QTY: 538 PKS 6 CARTONS 610442 (HS) 8 CARTONS 86.68 KGM 0.522 MTQ PO: 942600/0-2024 INVOICE NO: 2270/2425 INVOICE DATE: 06.06.2024 QTY: 603 PKS 8 CARTONS 610910 (HS) 48 CARTONS 694.81 KGM 4.315 MTQ PO: 943579/0-2024 INVOICE NO: 2261/2425 INVOICE DATE: 06.06.2024 QTY: 2044 PKS 48 CARTONS 610462 (HS) 2 CARTONS 13.59 KGM 0.104 MTQ PO: 946260/0-2024 INVOICE NO: 2272/2425 INVOICE DATE: 06.06.2024 QTY: 51 PKS 2 CARTONS 610910 (HS) 2 CARTONS 28.48 KGM 0.139 MTQ PO: 944363/0-2024 INVOICE NO: 2273/2425 INVOICE DATE: 06.06.2024 QTY: 109 PKS 2 CARTONS 610910 (HS) 32 CARTONS 486.5 KGM 3.174 MTQ PO: 948391/0-2024 INVOICE NO: 2259/2425 INVOICE DATE: 06.06.2024 QTY: 4330 PKS 32 CARTONS 611120 (HS) 1 CARTONS 4.57 KGM 0.035 MTQ PO: 910031/0-2024 INVOICE NO: 2266/2425 INVOICE DATE: 06.06.2024 QTY: 56 PKS 1 CARTONS 940490 (HS) 3 CARTONS 20.89 KGM 0.543 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS CUSHION FILLED WITH 100 POLYESTER, 100 COTTON PO NO.928182-9510 HS CODE : 94049099 S.B NO/DT.:1460514 2024-06-06 611120 (HS) 1 CARTONS 3.66 KGM 0.035 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 919576/0-2024 INVOICE NO: 2265/2425 INVOICE DATE: 06.06.2024 QTY: 43 PKS 1 CARTONS 611120 (HS) 7 CARTONS 73.07 KGM 0.568 MTQ PO: 937401/0-2024 INVOICE NO: 2263/2425 INVOICE DATE: 06.06.2024 QTY: 478 PKS 7 CARTONS 611120 (HS) 7 CARTONS 71.33 KGM 0.568 MTQ PO: 967402/0-2024 INVOICE NO: 2262/2425 INVOICE DATE: 06.06.2024 QTY: 465 PKS 7 CARTONS 611120 (HS) 2 CARTONS 11.68 KGM 0.087 MTQ PO: 939044/0-2024 INVOICE NO: 2267/2425 INVOICE DATE: 06.06.2024 QTY: 151 PKS 2 CARTONS 611120 (HS) 1 CARTONS 12.15 KGM 0.035 MTQ PO: 941417/0-2024 INVOICE NO: 2268/2425 INVOICE DATE: 06.06.2024 QTY: 45 PKS 1 CARTONS 611120 (HS) 1 CARTONS 8.31 KGM 0.035 MTQ PO: 941413/0-2024 INVOICE NO: 2269/2425 INVOICE DATE: 06.06.2024 QTY: 30 PKS 1 CARTONS 610462 (HS) 2 CARTONS 18.22 KGM 0.087 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 943537-7616 SKU : LD/7616 NO. OF CARTONS : 2 NO. OF PIECES : 204 INVOICE NO : SKL/E/1530/2425 610910 (HS) 5 CARTONS 71.88 KGM 0.418 MTQ T-SHIRT GIRLS KNITTED PO NUMBER : 941250-8716 SKU : MX/8716 NO. OF CARTONS : 5 NO. OF PIECES : 538 INVOICE NO : SKL/E/1532/2425 610910 (HS) 10 CARTONS 145.66 KGM 0.858 MTQ T-SHIRT GIRLS KNITTED PO NUMBER : 944755-8716 SKU : MX/8716 NO. OF CARTONS : 10 NO. OF PIECES : 1090 INVOICE NO : SKL/E/1533/2425 16 CARTONS 256.91 KGM 0.954 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 RDS-47133 - 78 COTTON 22 POST RECYCLED COTTON TROUSERS MEN WOVEN SHELL : 78 BCI COTTON, 20 RECYCLE COTTON,2 ELASTANE TROUSERS BOYS WOVEN SHELL : 78 BCI COTTON, 20 RECYCLE COTTON,2 ELASTANE TROUSERS BOYS WOVEN SHELL : 80 BCI COTTON:20 RECYCLED COTTON TROUSERS WOMEN WOVEN PO 919093-5674 MX 919749-8756 LD 925540-8756 LD 925465-1747 MX INVOICE 3424004721 3424003580 3424003600 3424003523 GST INVOICE 229342404813 229342405414 229342405440 229342405580 QTY:1442 PCS FREIGHT COLLECT 610910 (HS) 4 CARTONS 46.67 KGM 0.209 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 948203-7820 SKU : LD/7820 NO. OF CARTONS : 4 NO. OF PIECES : 616 INVOICE NO : SKL/E/1539/2425 610910 (HS) 2 CARTONS 15.22 KGM 0.12 MTQ T-SHIRT GIRLS KNITTED PO NUMBER : 948805-7616 SKU : MX/7616 NO. OF CARTONS : 2 NO. OF PIECES : 131 INVOICE NO : SKL/E/1537/2425 620630 (HS) 2 CARTONS 11.87 KGM 0.104 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () BLOUSE WOMEN WOVEN HTS CODE - 620630 ORDER NO - 913010/0-2024 SKU NO - LD/1510 QTY - 48 PCS INVOICE NO. - FREIGHT COLLECT 1 CARTONS 9.59 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI MEN PANTS WOVEN ORDER NO:901668-5674 INVOICE NO:1532401049 INVOICE DATE:10-06-2024 HTS CODE:62034290 QTY: 20 PCS SB NO:1579911 SB DATE:11-06-2024 620630 (HS) 13 CARTONS 85.26 KGM 0.699 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () TUT0472281EN WOVEN HTS CODE - 620630 ORDER NO - 936353/0-2024 SKU NO - MX/1510 QTY - PCS INVOICE NO. - FREIGHT COLLECT 620920 (HS) 7 CARTONS 61.05 KGM 0.397 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI INFATS (BOYS) WOVEN PANTS ORDER NO:919804-6565 INVOICE NO:1532401015 INVOICE DATE:07-06-2024 HTS CODE:62099090 QTY: 329 PCS SB NO:1540608 SB DATE:09-06-2024 29 CARTONS 396.54 KGM 2.126 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS WOMEN WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:925465/0-2024 MX/1747 NO. OF PCS NO. OF CARTONS ( 1062 PCS 29 CARTONS) INVOICE : 3424003523 S.B NO/DT.:1535155 2024-06-08 620462 (HS) 1 CARTONS 4.21 KGM 0.035 MTQ TROUSERS BOYS WOVEN 98 COTTON 2 ELASTANE HS CODE: 6204623990 ORDER NO.:919749/0-2024 LD/8756 NO. OF PCS NO. OF CARTONS ( 10 PCS 1 CARTONS) INVOICE : 3424003580 S.B NO/DT.:1535136 2024-06-08 620462 (HS) 1 CARTONS 14.79 KGM 0.07 MTQ TROUSERS BOYS WOVEN 98 COTTON 2 ELASTANE HS CODE: 6204623990 ORDER NO.:925540/0-2024 LD/8756 NO. OF PCS NO. OF CARTONS ( 39 PCS 1 CARTONS) INVOICE : 3424003600 S.B NO/DT.:1535167 2024-06-08 620520 (HS) 2 CARTONS 3.53 KGM 0.023 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC SHIRT BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 919718/0-2024 SKU: LD/8757 QTY : 15 PCS INV NO : CWHM/24-25/0920 611120 (HS) 2 CARTONS 19.42 KGM 0.139 MTQ SHIRT / T-SHIRT TROUSER SET BABY BOYS WOVEN HTS CODE : 62092000, 62052000 62034200 ORDER NO : 911593/0-2024 SKU: LD/6555 QTY : 96 PCS INV NO : CWHM/24-25/0923 611120 (HS) 1 CARTONS 1.1 KGM 0.012 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM ROMPER BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 935925/0-2024 SKU: LD/6564 QTY: 10 PCS 1 CARTON NCC/1122/24-25 611120 (HS) 10 CARTONS 104.51 KGM 0.752 MTQ BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 922748/0-2024 SKU: MX/6515 QTY: 578 PCS 10 CARTON NCC/1080/24-25 620462 (HS) 2 CARTONS 21.02 KGM 0.139 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO:889257-7656 INVOICE NO:1532401029 INVOICE DATE:08-06-2024 HTS CODE:62034290 QTY: 73 PCS SB NO:1540627 SB DATE:09-06-2024 611120 (HS) 1 CARTONS 2.9 KGM 0.035 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 926970/0-2024 SKU: LD/6564 QTY: 12 PCS 1 CARTON NCC/1169/24-25 611120 (HS) 1 CARTONS 2.42 KGM 0.035 MTQ BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 939776/0-2024 SKU: LD/6564 QTY: 18 PCS 1 CARTON NCC/1273/24-25 610462 (HS) 30 CARTONS 339.4 KGM 2.27 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA LEGGING GIRL KNITTED PO NUMBER : 942527-5833 SKU : MX/5833 NO. OF CARTONS : 30 NO. OF PIECES : 771 INVOICE NO : SKL/E/1507/2425 610910 (HS) 41 CARTONS 706.53 KGM 3.168 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:953938/0-2024 SKU:MX/5832 QTY: 4281 PCS INV NO:49/QK3/24/6237 610910 (HS) 4 CARTONS 39.98 KGM 0.278 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:943465/0-2024 SKU:MX/7878 QTY: 388 PCS INV NO:49/QK3/24/6518 610910 (HS) 1 CARTONS 4.67 KGM 0.035 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:944539/0-2024 SKU:LD/5832 QTY: 22 PCS INV NO:49/QK3/24/6798 610910 (HS) 10 CARTONS 105.12 KGM 0.54 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:947600/0-2024 SKU:MX/1643 QTY: 663 PCS INV NO:49/QK3/24/6799 610910 (HS) 1 CARTONS 13.06 KGM 0.07 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:949419/0-2024 SKU:LD/1643 QTY: 75 PCS INV NO:49/QK3/24/6806 610910 (HS) 1 CARTONS 5.28 KGM 0.035 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:949837/0-2024 SKU:LD/7272 QTY: 21 PCS INV NO:49/QK3/24/7047 5 CARTONS 65.2 KGM 0.278 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:952938/0-2024 SKU:LD/1643 QTY: 288 PCS INV NO:49/QK3/24/6805 610442 (HS) 26 CARTONS 449.1 KGM 2.516 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST DRESS GIRLS KNITTED HTS:61044200 ORDER NO: 941761/0-2024 SKU:MX/7616 QTY:2698 PCS INVOICE NO: VG-EX/939/24-25 INVOICE DATE: 08.06.2024 SB NO. 1544267 610910 (HS) 6 CARTONS 98.88 KGM 0.418 MTQ T-SHIRT WOMENS KNITTED HTS CODE:61091000 ORDER NO:951281/0-2024 SKU: MX/1676 QTY:963 PCS INVOICE NO: VG-EX/976/24-25 INVOICE DATE: 11.06.2024 SB NO.1604820 610910 (HS) 13 CARTONS 206.85 KGM 0.917 MTQ TANKTOP WOMENS KNITTED HTS CODE:61091000 ORDER NO:952497/0-2024 SKU: MX/1676 QTY:1589 PCS INVOICE NO: VG-EX/943/24-25 INVOICE DATE: 08.06.2024 SB NO.1533921 620520 (HS) 16 CARTONS 156.33 KGM 1.279 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT BOYS WOVEN 100 COTTON 62052090 ORDER NO : 910091/0-2024 SKU : MX/7878 QTY CTN : 1302 PCS 25 CTNS INV NO : IDK2425E 620630 (HS) 2 CARTONS 27.38 KGM 0.132 MTQ BLOUSE LADIES WOVEN 100 COTTON 62063090 ORDER NO : 936302/0-2024 SKU : MX/1543 QTY CTN : 129 PCS 3 CTNS INV NO : IDK2425E 620520 (HS) 1 CARTONS 4.75 KGM 0.035 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 883107/0-2024 SKU : LD/5767 QTY CTN : 31 PCS 1 CTNS INV NO : IDK2425E 620630 (HS) 2 CARTONS 21.1 KGM 0.113 MTQ BLOUSE LADIES WOVEN 100 COTTON 62063090 ORDER NO : 936300/0-2024 SKU : MX/1543 QTY CTN : 106 PCS 3 CTNS INV NO : IDK2425E 620520 (HS) 1 CARTONS 5.31 KGM 0.035 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 884440/0-2024 SKU : LD/5767 QTY CTN : 35 PCS 1 CTNS INV NO : IDK2425E 620520 (HS) 43 CARTONS 639.64 KGM 3.1 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 909923/0-2024 SKU : MX/5787 QTY CTN : 4142 PCS 75 CTNS INV NO : IDK2425E 620520 (HS) 2 CARTONS 21.26 KGM 0.132 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 958755/0-2024 SKU : MX/5767 QTY CTN : 69 PCS 1 CTNS INV NO : IDK2425E 611120 (HS) 3 CARTONS 33.4 KGM 0.186 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:958493/0-2024 MX/6515 154 PCS 3 CARTONS INV NO.: 292024EXPT2008/ DT: 08.06.2024 611120 (HS) 2 CARTONS 18.3 KGM 0.139 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:958499/0-2024 MX/6515 88 PCS 2 CARTONS INV NO.: 292024EXPT2011/ DT: 08.06.2024 611120 (HS) 2 CARTONS 19.75 KGM 0.088 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:958933/0-2024 LD/6515
2024-08-09 CMDUAID0282139 DAMCO INDIA PVT LTD 14879.0 kg 610463 1 CARTONS 8.18 KGM 0.03 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:953750/0-2024 901507/0-2024 LD/6515 LD/6564 109 PCS 2 CARTONS INV NO.: 292024EXPT1839 1875 / DT: 01.06.2024 S.B NO : 1374621 1360853 DT : 01-JUN-24 03-JUN-24 DLIMPEX-MX2 HM.COM 610821 (HS) 3 CARTONS 17.02 KGM 0.104 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM WOMENS JERSEY ORDER NO:930684-1336 INVOICE NO:1542400935 INVOICE DATE:31-05-2024 HTS CODE:61082100 QTY: 50 PKS SB NO:1370981 SB DATE:02-06-2024 610821 (HS) 3 CARTONS 42.34 KGM 0.255 MTQ UNDERWEAR BOTTOM WOMENS JERSEY ORDER NO:930685-1336 INVOICE NO:1542400936 INVOICE DATE:31-05-2024 HTS CODE:61082100 QTY: 132 PKS SB NO:1370989 SB DATE:02-06-2024 610462 (HS) 23 CARTONS 265.67 KGM 1.78 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA INV NO: SKL/E/1250/2425 PO NO: 926716-7616 COUNTRY CODE: MX QTY: 2317 610821 (HS) 2 CARTONS 14.09 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM WOMENS JERSEY ORDER NO:934667-1336 INVOICE NO:1542400961 INVOICE DATE:04-06-2024 HTS CODE:61082100 QTY: 55 PKS SB NO: SB DATE: S.B NO/DT.:1437442 2024-06-05 620630 (HS) 3 CARTONS 16.53 KGM 0.157 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 100 COTTON WOVEN LADIES BLOUSE PO 907790-1510/LD , CI 3124004089 GST INV 236312400520 DT: 01/06/2024 , QTY: 68 PCS, SB NO DT: 1358152 01-06-2024 FREIGHT COLLECT 610910 (HS) 55 CARTONS 957.8 KGM 4.064 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:931427/0-2024 SKU:MX/5832 QTY: 6400 PCS INV NO:49/QK3/24/5899 610463 (HS) 1 CARTONS 2.39 KGM 0.018 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU 100 RECYCLE POLYESTER KNITTED MEN S SHORTS HS CODE: 6104630000 PO : 922870/0-2024 SKU : LD/8394 QTY : 13 PCS 1 CARTONS INVOICE NO:TSBLR/0880/2425 INVOICE DATE: 30/05/2024 SHIPMENT BILL NO: 1300845 SB DATE: 30/05/2024 610463 (HS) 24 CARTONS 263.66 KGM 1.888 MTQ 100 RECYCLE POLYESTER KNITTED MEN S SHORTS HS CODE: 6104630000 PO : 910231/9-2024 SKU : MX/8394 QTY : 1544 PCS 24 CARTONS INVOICE NO:TSBLR/0881/2425 INVOICE DATE: 30/05/2024 SHIPMENT BILL NO: 1301370 SB DATE: 30/05/2024 1 CARTONS 9.45 KGM 0.07 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 929319/0-2024 SKU: LD/6564 QTY: 23 PCS 1 CARTON NCC/0986/24-25 BODYSUIT BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 925875/0-2024 SKU: LD/6564 QTY: 37 PCS 1 CARTON NCC/0793/24-25 BODYSUIT BABIES/BOYS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 929246/0-2024 SKU: LD/6515 QTY: 34 PCS 1 CARTON NCC/0873/24-25 BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 929247/0-2024 SKU: LD/6515 QTY: 28 PCS 1 CARTON NCC/0870/24-25 611030 (HS) 27 CARTONS 404.56 KGM 1.531 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 933957/0-2024 INVOICE NO: 2037/2425 INVOICE DATE: 01.06.2024 QTY: 2165 PKS 27 CARTONS 610442 (HS) 25 CARTONS 356.14 KGM 2.204 MTQ PO: 941733/0-2024 INVOICE NO: 2038/2425 INVOICE DATE: 01.06.2024 QTY: 2198 PKS 25 CARTONS 8 CARTONS 93.46 KGM 0.508 MTQ PO: 919567/0-2024 INVOICE NO: 2033/2425 INVOICE DATE: 01.06.2024 QTY: 1375 PKS 8 CARTONS 1 CARTONS 8 KGM 0.052 MTQ PO: 919572/0-2024 INVOICE NO: 2043/2425 INVOICE DATE: 01.06.2024 QTY: 103 PKS 1 CARTONS 6 CARTONS 42.88 KGM 0.228 MTQ PO: 919566/0-2024 INVOICE NO: 2040/2425 INVOICE DATE: 01.06.2024 QTY: 622 PKS 6 CARTONS 7 CARTONS 80.06 KGM 0.42 MTQ PO: 919574/0-2024 INVOICE NO: 2034/2425 INVOICE DATE: 01.06.2024 QTY: 1179 PKS 7 CARTONS 4 CARTONS 30.3 KGM 0.175 MTQ PO: 919573/0-2024 INVOICE NO: 2036/2425 INVOICE DATE: 01.06.2024 QTY: 437 PKS 4 CARTONS 1 CARTONS 6.05 KGM 0.052 MTQ PO: 919575/0-2024 INVOICE NO: 2042/2425 INVOICE DATE: 01.06.2024 QTY: 75 PKS 1 CARTONS 610910 (HS) 1 CARTONS 8.36 KGM 0.052 MTQ PO: 925623/0-2024 INVOICE NO: 2041/2425 INVOICE DATE: 01.06.2024 QTY: 122 PKS 1 CARTONS 1 CARTONS 4.4 KGM 0.035 MTQ PYJAMA BABIES KNITTED PRODUCT COMPOSITION: 100 COTTON / 95 COTTON 5 ELASTHANE PO: 925338/0-2024 SKU: LD/6564 INVOICE NO: 2243/2425 INVOICE DATE: 01.06.2024 QTY: 28 PKS 1 CARTONS HS CODE: 61112000 CARTON DIMENSION: 58 30 20=1 S.B NO/DT.:1420313 2024-06-04 6 CARTONS 43.96 KGM 0.245 MTQ PO: 918414/0-2024 INVOICE NO: 2035/2425 INVOICE DATE: 01.06.2024 QTY: 641 PKS 6 CARTONS 611030 (HS) 10 CARTONS 121.88 KGM 0.51 MTQ PO: 933958/0-2024 INVOICE NO: 2228/2425 INVOICE DATE: 01.06.2024 QTY: 722 PKS 10 CARTONS 610910 (HS) 46 CARTONS 676.75 KGM 4.106 MTQ PO: 941806/0-2024 INVOICE NO: 2032/2425 INVOICE DATE: 01.06.2024 QTY: 5716 PKS 46 CARTONS 630240 (HS) 1 CARTONS 5.58 KGM 0.05 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI TABLE RUNNER - INTERIOR TEXTILE 80 BCI COTTON, 20 RECYCLED COTTON POWERLOOM RUNNER - YARN DYED / HS CODE : 63024090 PO SKU : 907175/0-2024 LD/9210 31 PCS 1 CARTON INVOICE NO DT : 2024101523 01.06.2024 BOX DIMENSIONS : 50 40 30 CMS NET WEIGHT : 4.81 KGS SB NO DATE : 1379023 03.06.2024 620342 (HS) 6 CARTONS 52.79 KGM 0.34 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI MEN PANTS WOVEN ORDER NO:896025-5674 INVOICE NO:1532400996 INVOICE DATE:04-06-2024 HTS CODE:62034290 QTY: 116 PCS SB NO:1437436 SB DATE:05-06-2024 620462 (HS) 20 CARTONS 293.56 KGM 1.115 MTQ GIRLS PANTS WOVEN ORDER NO:916781-8717 INVOICE NO:1532400969 INVOICE DATE:01-06-2024 HTS CODE:62046290 QTY: 575 PCS SB NO:1369405 SB DATE:02-06-2024 620342 (HS) 1 CARTONS 14.31 KGM 0.07 MTQ INFATS (BOYS) WOVEN PANTS ORDER NO:924976-6565, 919555-8756 INVOICE NO:1532400916, 1532400971 INVOICE DATE:31-05-2024 HTS CODE:62092090 QTY: 103 PCS, 30 PCS SB NO:1371148 , 1369412 SB DATE:03-06-2024, 02-06-2024 630291 (HS) 1 CARTONS 2.96 KGM 0.044 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS YARN DYED TEA TOWEL, 100 COTTON PO NO.897431-9212 HS CODE : 63029190 INV NO.SYN/24-25/157 DT.25.05.2024 SB NO.1300734 DT.30-05-2024 620920 (HS) 2 CARTONS 37.78 KGM 0.139 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI INFATS (BOYS) WOVEN PANTS ORDER NO:924976-6565 INVOICE NO:1532400916 INVOICE DATE:31-05-2024 HTS CODE:62092090 QTY: 103 PCS SB NO: SB DATE: S.B NO/DT.:1371148 2024-06-03 620342 (HS) 10 CARTONS 112.4 KGM 0.5 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 PDL-YDD-8265B - 80 BCI COTTON,20 PRE-CW TROUSERS MEN WOVEN PO 897340-5674 LD INVOICE 3424003109 GST INVOICE 229342404247 QTY : 186 PCS FREIGHT COLLECT 610463 (HS) 1 CARTONS 3.26 KGM 0.035 MTQ SHIPPER: INTIMATE FASHIONS (I) PVT LTD THIRUPORUR-KOTTAMMEDU HIGH RD NANDHIVARAM VILLAGE,GUDUVANCHE 79 RECYCLED POLYESTER 21 ELASTANE SHORTS WOMENS JERSEY KNITTED PO NUMBER : 888183/0-2024 NO OF CARTON: 1 NO OF PCS: 20 INV NO: IF1/E0317/24-25 2 CARTONS 18.58 KGM 0.09 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BABIES KNITTED HTS:61112000 ORDER NO:928708/0-2024 SKU:LD/6564 QTY: 53 PCS INV NO:49/QK3/24/5868 6 CARTONS 62.24 KGM 0.261 MTQ T-SHIRT BABIES KNITTED HTS:61112000 ORDER NO:929767/0-2024 SKU:LD/6525 QTY: 491 PCS INV NO:49/QK3/24/5865 610910 (HS) 10 CARTONS 113.36 KGM 0.555 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:915881/0-2024 SKU:LD/7659 QTY: 437 PCS INV NO:49/QK3/24/6178 610910 (HS) 1 CARTONS 13.54 KGM 0.06 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:943774/0-2024 SKU:LD/7878 QTY: 167 PCS INV NO:49/QK3/24/5876 610910 (HS) 4 CARTONS 26.72 KGM 0.14 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:945561/0-2024 SKU:LD/7878 QTY: 319 PCS INV NO:49/QK3/24/5925 610910 (HS) 17 CARTONS 164.83 KGM 0.885 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:946423/0-2024 SKU:MX/1676 QTY: 1354 PCS INV NO:49/QK3/24/5930 610910 (HS) 3 CARTONS 22.19 KGM 0.122 MTQ SINGLET WOMENS KNITTED HTS:61091000 ORDER NO:947674/0-2024 SKU:LD/1676 QTY: 164 PCS INV NO:49/QK3/24/6415 610910 (HS) 1 CARTONS 8.5 KGM 0.06 MTQ SHIRT WOMENS KNITTED HTS:61061000 ORDER NO:937968/0-2024 SKU:LD/1643 QTY: 64 PCS INV NO:49/QK3/24/5877 610910 (HS) 1 CARTONS 9.68 KGM 0.06 MTQ SHIRT WOMENS KNITTED HTS:61061000 ORDER NO:937969/0-2024 SKU:LD/1643 QTY: 74 PCS INV NO:49/QK3/24/5878 610910 (HS) 12 CARTONS 199.32 KGM 0.813 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:932734/0-2024 SKU:MX/1347 QTY: 1130 PCS INV NO:49/QK3/24/5852 610910 (HS) 5 CARTONS 48.38 KGM 0.255 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:935611/0-2024 SKU:LD/1643 QTY: 294 PCS INV NO:49/QK3/24/5909 610910 (HS) 1 CARTONS 16.06 KGM 0.07 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:935605/0-2024 SKU:LD/1643 QTY: 71 PCS INV NO:49/QK3/24/6167 610910 (HS) 4 CARTONS 52.4 KGM 0.226 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:935609/0-2024 SKU:LD/1643 QTY: 232 PCS INV NO:49/QK3/24/6164 610910 (HS) 36 CARTONS 542.7 KGM 2.66 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:948389/0-2024 SKU:MX/1676 QTY: 3858 PCS INV NO:49/QK3/24/6371 1 CARTONS 4.77 KGM 0.035 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 929247/0-2024 SKU: LD/6515 QTY: 28 PCS 1 CARTON NCC/0870/24-25 S.B NO/DT.:1236843 2024-05-28 1 CARTONS 5.63 KGM 0.035 MTQ BODYSUIT BABIES/BOYS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 929246/0-2024 SKU: LD/6515 QTY: 34 PCS 1 CARTON NCC/0873/24-25 S.B NO/DT.:1236848 2024-05-28 610910 (HS) 9 CARTONS 128.99 KGM 0.766 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA INV NO: SKL/E/1343/2425 PO NO: 940728-8716 COUNTRY CODE: MX QTY: 964 620530 (HS) 16 CARTONS 215.17 KGM 1.096 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MEN WOVEN 52 VISCOSE 48 CTN 62052090 62053090 ORDER NO : 902256/0-2024 SKU : MX/5783 QTY CTN : 684 PCS 16 CTNS INV NO : IDK2425E14963 620520 (HS) 4 CARTONS 61.15 KGM 0.278 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 914319/0-2024 SKU : LD/5787 QTY CTN : 200 PCS 4 CTNS INV NO : IIDK2425E14950 1 CARTONS 2.13 KGM 0.03 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 929249/0-2024 SKU: LD/6515 QTY: 10 PCS 1 CARTON NCC/0881/24-25 620520 (HS) 2 CARTONS 17.26 KGM 0.12 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 898149/0-2024 SKU : LD/7878 QTY CTN : 182 PCS 2 CTNS INV NO : IDK2425E14974 1 CARTONS 5.51 KGM 0.035 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 929319/0-2024 SKU: LD/6564 QTY: 23 PCS 1 CARTON NCC/0986/24-25 S.B NO/DT.:1297975 2024-05-30 620920 (HS) 1 CARTONS 12.22 KGM 0.07 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC SHIRT BABIES BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 907450/0-2024 SKU: LD/6565 QTY : 104 PCS INV NO : CWHM/24-25/0783 3 CARTONS 19.36 KGM 0.12 MTQ SKIRT BABIES GIRLS WOVEN HTS CODE : 62093000,62045300 ORDER NO : 915374/0-2024 SKU: LD/8713 QTY : 100 PCS INV NO : CWHM/24-25/0793 620920 (HS) 7 CARTONS 41.85 KGM 0.31 MTQ DRESS BABIES GIRLS WOVEN HTS CODE : 62092000, 62044220 ORDER NO : 912157/0-2024 SKU: LD/7757 QTY : 321 PCS INV NO : CWHM/24-25/0803 620920 (HS) 1 CARTONS 11.13 KGM 0.07 MTQ SHIRT BABIES BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 907452/9-2024 SKU: LD/6565 QTY : 123 PCS INV NO : CWHM/24-25/0818 620920 (HS) 2 CARTONS 7.14 KGM 0.05 MTQ SHIRT BABIES BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 907453/9-2024 SKU: LD/6565 QTY : 90 PCS INV NO : CWHM/24-25/0819 620920 (HS) 3 CARTONS 22.39 KGM 0.14 MTQ SHIRT BABIES BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 898840/9-2024 SKU: LD/6565 QTY : 229 PCS INV NO : CWHM/24-25/0821 620630 (HS) 8 CARTONS 14.64 KGM 0.09 MTQ BLOUSE BABIES GIRLS WOVEN HTS CODE : 62092000 62063000 ORDER NO : 914744/0-2024 SKU: LD/7757 QTY : 115 PCS INV NO : CWHM/24-25/0824 620630 (HS) 2 CARTONS 11.74 KGM 0.081 MTQ BLOUSE BABIES GIRLS WOVEN HTS CODE : 62092000 62063000 ORDER NO : 917048/0-2024 SKU: LD/7757 QTY : 117 PCS INV NO : CWHM/24-25/0827 620920 (HS) 2 CARTONS 14.11 KGM 0.12 MTQ DRESS LEGGINGS SET BABIES GIRLS WOVEN HTS CODE : 62092000, 62114290 ORDER NO : 910546/0-2024 SKU: LD/6555 QTY : 75PCS INV NO : CWHM/24-25/0830 S.B NO/DT.:1300274 2024-05-30 620442 (HS) 9 CARTONS 59.86 KGM 0.325 MTQ DRESS BABIES GIRLS WOVEN HTS CODE : 62092000, 62044220 ORDER NO : 917011/0-2024 SKU: LD/7757 QTY : 409 PCS INV NO : CWHM/24-25/0833 620520 (HS) 21 CARTONS 202.93 KGM 1.76 MTQ SHIRT BABIES BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 907740/0-2024 SKU: MX/7657 QTY : 1193 PCS INV NO : CWHM/24-25/0837 S.B NO/DT.:1300258 2024-05-30 620520 (HS) 36 CARTONS 524.97 KGM 3.109 MTQ SHIRT BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 901743/0-2024 SKU: MX/8757 QTY : 2246 PCS INV NO : CWHM/24-25/0838 S.B NO/DT.:1304131 2024-05-30 620462 (HS) 1 CARTONS 11.38 KGM 0.05 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 54 COTTON 20 RECYCLEDCOTTON 24 RECYCLE POLYESTER 2 ELASTANE TROUSERS BOYS WOVEN RDS-11887 - COTTON 74 PRE-RECYCLED COTTON 25 ELASTANE 1 TROUSERS MEN WOVEN SHELL : 78 BCI COTTON, 20 RECYCLE COTTON,2 ELASTANE TROUSERS BOYS WOVEN PO 898514-8756 LD 913438-5674 MX 925541-8756 LD INVOICE 3424004656 3424004621 3424003607 GST INVOICE 229342404819 229342404783 229342404980 QTY : 105 PCS FREIGHT COLLECT 620462 (HS) 3 CARTONS 26.12 KGM 0.12 MTQ TROUSERS BOYS WOVEN 73 COTTON 26 POLYESTER 1 ELASTANE HS CODE: 6204623190 ORDER NO.:898514/0-2024 LD/8756 NO. OF PCS NO. OF CARTONS ( 58 PCS 3 CARTONS) INVOICE : 3424004656 S.B NO/DT.:1382396 2024-06-03 610910 (HS) 18 CARTONS 276.36 KGM 1.25 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST T-SHIRT WOMENS KNITTED HTS CODE:61091000 ORDER NO:948388/0-2024 SKU: MX/1676 QTY:1872 PCS INVOICE NO: VG-EX/921/24-25 INVOICE DATE: 04.06.2024 SB NO.1427059 04-06-2024 620342 (HS) 1 CARTONS 12.98 KGM 0.06 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS MEN WOVEN 99 COTTON 1 ELASTANE HS CODE: 6203423500 ORDER NO.:913438/0-2024 MX/5674 NO. OF PCS NO. OF CARTONS ( 17 PCS 1 CARTONS) INVOICE : 3424004621 S.B NO/DT.:1383025 2024-06-03 630492 (HS) 1 CARTONS 5.54 KGM 0.044 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI NAPKIN - KITCHEN PRODUCTS 100 BCI COTTON POWERLOOM NAPKIN - YARN DYED / HS CODE : 63049229 PO SKU : 899028/0-2024 LD/9210 46 SET 1 CARTON INVOICE NO DT : 2024101556 01.06.2024 BOX DIMENSIONS : 58 30 25 CMS NET WEIGHT : 4.83 KGS SB NO DATE : 1379086 03.06.2024 610910 (HS) 14 CARTONS 237.69 KGM 1.04 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO: 940851-5832 INVOICE: 1692401675 DT: 30-05-2024 QTY :1467 PCS SB NO : 1340734 SB DT : 31-05-2024 4 CARTONS 45.89 KGM 0.3 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:953419/0-2024 MX/6515 284 PCS 6 CARTONS INV NO.: 292024EXPT1833 1830 / DT: 01.06.2024 S.B NO : 1361020 1360852 DT : 01-JUN-24 2 CARTONS 12.28 KGM 0.09 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:953419/0-2024 MX/6515 60 PCS 2 CARTONS INV NO.: 292024EXPT1833/ DT: 01.06.2024 S.B NO/DT.:1360852 2024-06-01 1 CARTONS 12.29 KGM 0.07 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:953750/0-2024 LD/6515 50 PCS 1 CARTONS INV NO.: 292024EXPT1839 / DT: 01.06.2024 S.B NO/DT.:1360853 2024-06-01 640351 (HS) 2 CARTONS 16.64 KGM 0.14 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM SHEEP LEATHER SHOES FOR LADIES WITH LEATHER SOLE INVOICE NO: F/E/24-25/0477 INVOICE DATE :31-05-2024 PO: 895725/0-2024 SKU: AK/2615 QTY : 18 PAIRS CARTONS : 2 NOS HS CODE: 64035112 610910 (HS) 6 CARTONS 69.82 KGM 0.31 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:926315/0-2024 SKU:LD/5832 QTY: 314 PCS INV NO:49/QK3/24/6416 610462 (HS) 1 CARTONS 8.22 KGM 0.052 MTQ LEGGINGS GIRLS KNITTED HTS:61046200 ORDER NO:953500/0-2024 SKU:LD/7920 QTY: 50 PCS INV NO:49/QK3/24/6410 610910 (HS) 1 CARTONS 5.77 KGM
2024-07-24 CMDUAID0280499 DAMCO INDIA PVT LTD 15010.0 kg 610463 22 CARTONS 244.12 KGM 1.64 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA LEGGING GIRL KNITTED PO NUMBER : 905206-7616 SKU : MX/7616 NO. OF CARTONS : 22 NO. OF PIECES : 2130 INVOICE NO : SKL/E/0599/2425 S.B NO/DT.:9690350 2024-05-07 DLIMPEX-MX2 HM.COM 1 CARTONS 13.91 KGM 0.076 MTQ SHIPPER: INTIMATE FASHIONS (I) PVT LTD EXPORT ORIENTED UNIT 98 HARRIN ROAD 5 HARRINGTON APARTMENTS KNITTED WOMEN SHORTS 79 RECYCLED POLYESTER 21 ELASTANE PO NUMBER : 860784/0-2024 NO OF CARTON 1 NO OF PCS 95 INV NO:IF1/E0135/24-25 610910 (HS) 6 CARTONS 67.01 KGM 0.36 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA INV NO: SKL/E/0422/2425 PO NO: 909360-1640 COUNTRY CODE: MX QTY: 859 620462 (HS) 22 CARTONS 337.27 KGM 1.588 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 SHELL : 78 BCI COTTON, 20 RECYCLE COTTON,2 ELASTANE TROUSERS BOYS WOVEN SHELL : 78 BCI COTTON 20 RECYCLE COTTON 2 ELASTANE, POCKETING : 100 COTTON TROUSERS MEN WOVEN SHELL : 78 BCI COTTON 20 RECYCLE COTTON 2 ELASTANE, POCKETING : 100 COTTON TROUSERS MEN WOVEN SHELL : 80 BCI COTTON:20 RECYCLED COTTON TROUSERS WOMEN WOVEN 80 BCI COTTON 20 RECYCLED COTTON TROUSERS BOYS WOVEN 65 COTTON 20 RECYCLED COTTON 15 RECYCLED POLYESTER DRESS INFANTS WOVEN BODY: 96.2 NYLON 3.8 ELASTANE, POCKETING: 100 POLYESTER TROUSERS MEN WOVEN SHELL : 78 BCI COTTON, 20 RECYCLE COTTON,2 ELASTANE TROUSERS BOYS WOVEN 65 COTTON 20 RECYCLED COTTON 15 RECYCLED POLYESTER TROUSERS INFANTS WOVEN PDL-YDD-8265B - 80 BCI COTTON,20 PRE-CW TROUSERS MEN WOVEN COTTON 74 PRE-RECYCLED COTTON 25 ELASTANE 1 TROUSERS MEN WOVEN 80 COTTON 20 RECYCLED COTTON TROUSERS MEN WOVEN 78 COTTON 22 POST RECYCLED COTTON TROUSERS MEN WOVEN 79 COTTON 21 POST RECYCLED COTTON TROUSERS WOMEN WOVEN 54 COTTON 20 RECYCLEDCOTTON 24 RECYCLE POLYESTER 2 ELASTANE TROUSERS BOYS WOVEN PO 890831-8756 MX 897510-5686 MX 897511-5686 LD 902654-1747 MX 910757-7656 MX 873079-6555 MX 869727-5686 MX 902496-8756 MX 881818-6555 MX 884486-5674 MX 886523-5674 MX 887138-5674 MX 889585-5674 MX 892494-1772 LD 910871-8756 MX INVOICE 3423013627 3423013523 3423014169 3423014198 3424000655 3423014175 3424002949 3423014219 3423014245 3424001656 3424001019 3424001416 3424001996 3424001447 3424001008 GST INVOICE 229342402549 229342402351 229342402396 229342402385 229342402438 229342402375 229342402515 229342402585 229342402424 229342402458 229342402466 229342402442 229342402489 229342402448 229342402445 QTY : 11552 PCS FREIGHT COLLECT 610442 (HS) 23 CARTONS 399.73 KGM 2.088 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA INV NO: SKL/E/0618/2425 PO NO: 913672-7616 COUNTRY CODE: MX QTY: 2440 610910 (HS) 4 CARTONS 44.59 KGM 0.21 MTQ INV NO: SKL/E/0615/2425 PO NO: 913694-8716 COUNTRY CODE: MX QTY: 630 610910 (HS) 5 CARTONS 60.4 KGM 0.464 MTQ INV NO: SKL/E/0616/2425 PO NO: 913702-8716 COUNTRY CODE: MX QTY: 656 610910 (HS) 10 CARTONS 131.61 KGM 0.696 MTQ T-SHIRT GIRLS KNITTED PO NUMBER : 913739-8716 SKU : MX/8716 NO. OF CARTONS : 10 NO. OF PIECES : 885 INVOICE NO : SKL/E/0628/2425 610910 (HS) 7 CARTONS 82.98 KGM 0.603 MTQ INV NO: SKL/E/0619/2425 PO NO: 913743-8716 COUNTRY CODE: MX QTY: 895 2 CARTONS 19.93 KGM 0.14 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU 100 RECYCLE POLYESTER KNITTED MEN S SHORTS HS CODE: 6104630000 PO : 877707/0-2024 SKU : MX/8394 QTY : 116 PCS 2 CARTONS INVOICE NO: TSBLR/0379/2425 INVOICE DATE: 25/04/2024 SHIPMENT BILL NO: 9419429 SB DATE: 26/04/2024 620520 (HS) 5 CARTONS 44.24 KGM 0.227 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MENS WOVEN 100 COTTON 62052090 ORDER NO : 867515/9-2024 SKU : MX/5767 QTY CTN : 156 PCS 5 CTNS INV NO : IDK2425E13929 620342 (HS) 23 CARTONS 320.86 KGM 1.663 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS MEN WOVEN 98 COTTON 2 ELASTANE HS CODE: 6203423500 ORDER NO.:897510/0-2024 MX/5686 NO. OF PCS NO. OF CARTONS ( 549 PCS 23 CARTONS) INVOICE : 3423013523 S.B NO/DT.:9638687 2024-05-04 610910 (HS) 5 CARTONS 45.81 KGM 0.302 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:913211/9-2024 SKU:MX/1643 QTY: 553 PCS INV NO:49/QK3/24/3281 10 CARTONS 98.97 KGM 0.858 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD GIFT SET BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 902292/0-2024,892493/0-2024 890775/0-2024 MX/6564 989 PCS 18 CARTONS INV NO.: 292024EXPT1024,0930 0998/ DT: 04.05.2024 S.B NO : 9637409,9637397 9653284 DT : 06-MAY-24 04-05-2024 5 CARTONS 59.72 KGM 0.418 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:92493/0-2024 MX/6564 210 PCS 5 CARTONS INV NO.: 292024EXPT0930/ DT: 04.05.2024 S.B NO/DT.:9637397 2024-05-04 610831 (HS) 8 CARTONS 98.85 KGM 0.557 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 916675/0-2024 INVOICE NO: 978/2425 INVOICE DATE: 02.05.2024 QTY: 429 PKS 8 CARTONS 620462 (HS) 22 CARTONS 320.62 KGM 1.247 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI GIRLS PANTS WOVEN ORDER NO:892065-8717 INVOICE NO:1532400413 INVOICE DATE:05-05-2024 HTS CODE:62046290 QTY: 622 PCS SB NO:9663673 SB DATE:06-05-2024 620920 (HS) 1 CARTONS 5.51 KGM 0.046 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC JUMPSUIT BABIES GIRLS WOVEN HTS CODE : 62092000, 62114290 ORDER NO : 886372/9-2024 SKU: MX/6564 QTY : 66 PCS INV NO : CWHM/24-25/0338 S.B NO/DT.:9419481 2024-04-26 17 CARTONS 216.48 KGM 1.138 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 908052/0-2024 INVOICE NO: 977/2425 INVOICE DATE: 02.05.2024 QTY: 3220 PKS 17 CARTONS 610990 (HS) 25 CARTONS 333.29 KGM 1.323 MTQ PO: 914616/0-2024 INVOICE NO: 976/2425 INVOICE DATE: 02.05.2024 QTY: 1978 PKS 25 CARTONS 630492 (HS) 2 CARTONS 11.08 KGM 0.096 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI NAPKIN - KITCHEN PRODUCTS 70 BCI COTTON, 20 RECYCLED COTTON, 10 LINEN POWERLOOM NAPKIN-YARN DYED / HS CODE : 63049229 PO SKU : 875099/0-2024 MX/9210 100 SET 2 CARTONS INVOICE NO DT : 2024100770 04.05.2024 BOX DIMENSIONS : 58 40 40 CMS NET WEIGHT : 9.6 KGS SB NO DATE : 9636016 04.05.2024 610910 (HS) 12 CARTONS 154.21 KGM 0.7 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT LADIES KNITTED PO NUMBER : 919823-1640 SKU : MX/1640 NO. OF CARTONS : 12 NO. OF PIECES : 2005 INVOICE NO : SKL/E/0623/2425 620520 (HS) 12 CARTONS 160.64 KGM 0.851 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MENS WOVEN 100 COTTON 62052090 ORDER NO : 908874/0-2024 SKU : MX/5767 QTY CTN : 424 PCS 8 CTNS IDK2324E 610910 (HS) 34 CARTONS 403.44 KGM 3.109 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST TANKTOP WOMENS KNITTED HTS CODE:61091000 ORDER NO:915445/0-2024 SKU: MX/7616 QTY:3347 PCS INVOICE NO: VG-EX/481/24-25 INVOICE DATE: 30.04.2024 SB NO.9582341 02/05/2024 610910 (HS) 4 CARTONS 59.09 KGM 0.284 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO: 922942-5832 INVOICE: 1692400772 DT: 01-05-2024 QTY :342 PCS SB NO : 9567292 SB DT : 07-05-2024 610910 (HS) 22 CARTONS 334.57 KGM 1.588 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:921605/0-2024 SKU:MX/1640 QTY: 2619 PCS INV NO:49/QK3/24/2477 610910 (HS) 22 CARTONS 381.71 KGM 1.57 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:909222/0-2024 SKU:MX/1347 QTY: 2141 PCS INV NO:49/QK3/24/2095 610910 (HS) 11 CARTONS 157.34 KGM 0.72 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:913193/0-2024 SKU:MX/1643 QTY: 1144 PCS INV NO:49/QK3/24/2186 620920 (HS) 3 CARTONS 34.97 KGM 0.183 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 BABY GARMENT BABIES WOVEN 85 COTTON 15 POLYESTER HS CODE:620920 PINAFORE GIRLS WOVEN 85 COTTON 15 POLYESTER HS CODE:621142 ORDER NO.:873079/0-2024 MX/6555 NO. OF PCS NO. OF CARTONS ( 193 PCS 3 CARTONS) INVOICE : 3423014175 S.B NO/DT.:9638689 2024-05-04 620342 (HS) 27 CARTONS 473.34 KGM 1.624 MTQ TROUSERS MEN WOVEN 100 COTTON HS CODE: 6203423100 ORDER NO.:884486/0-2024 MX/5674 NO. OF PCS NO. OF CARTONS ( 565 PCS 27 CARTONS) INVOICE : 3424001656 S.B NO/DT.:9658053 2024-05-06 620342 (HS) 27 CARTONS 448.75 KGM 1.644 MTQ TROUSERS MEN WOVEN 100 COTTON HS CODE: 6203423100 ORDER NO.:889585/0-2024 MX/5674 NO. OF PCS NO. OF CARTONS ( 573 PCS 27 CARTONS) INVOICE : 3424001996 S.B NO/DT.:9658003 2024-05-06 620462 (HS) 23 CARTONS 365.21 KGM 1.701 MTQ TROUSERS BOYS WOVEN 98 COTTON 2 ELASTANE HS CODE: 6204623990 ORDER NO.:902496/0-2024 MX/8756 NO. OF PCS NO. OF CARTONS ( 931 PCS 23 CARTONS) INVOICE : 3423014219 S.B NO/DT.:9655485 2024-05-06 620342 (HS) 2 CARTONS 22.79 KGM 0.076 MTQ TROUSERS MEN WOVEN 99 COTTON 1 ELASTANE HS CODE: 6203423500 ORDER NO.:886523/0-2024 MX/5674 NO. OF PCS NO. OF CARTONS ( 30 PCS 2 CARTONS) INVOICE : 3424001019 S.B NO/DT.:9658052 2024-05-06 620462 (HS) 22 CARTONS 257.59 KGM 1.247 MTQ TROUSERS BOYS WOVEN 73 COTTON 26 POLYESTER 1 ELASTANE HS CODE: 6204623190 ORDER NO.:910871/0-2024 MX/8756 NO. OF PCS NO. OF CARTONS ( 586 PCS 22 CARTONS) INVOICE : 3424001008 S.B NO/DT.:9658107 2024-05-06 620463 (HS) 29 CARTONS 364.77 KGM 1.746 MTQ TROUSERS MEN WOVEN MENS 96 POLYAMIDE 4 ELASTANE HS CODE: 6204631890 ORDER NO.:869727/0-2024 MX/5686 NO. OF PCS NO. OF CARTONS ( 850 PCS 29 CARTONS) INVOICE : 3424002949 S.B NO/DT.:9634664 2024-05-04 620920 (HS) 5 CARTONS 69.77 KGM 0.325 MTQ BABY GARMENT BABIES WOVEN 85 COTTON 15 POLYESTER HS CODE:620920 TROUSERS GIRLS WOVEN 85 COTTON 15 POLYESTER HS CODE:620462 ORDER NO.:881818/0-2024 MX/6555 NO. OF PCS NO. OF CARTONS ( 510 PCS 5 CARTONS) INVOICE : 3423014245 S.B NO/DT.:9658001 2024-05-06 620342 (HS) 24 CARTONS 443.71 KGM 1.705 MTQ TROUSERS MEN WOVEN 100 COTTON HS CODE: 6203423100 ORDER NO.:887138/0-2024 MX/5674 NO. OF PCS NO. OF CARTONS ( 558 PCS 24 CARTONS) INVOICE : 3424001416 S.B NO/DT.:9658066 2024-05-06 620342 (HS) 18 CARTONS 225.63 KGM 1.23 MTQ TROUSERS BOYS WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:910757/0-2024 MX/7656 NO. OF PCS NO. OF CARTONS ( 1272 PCS 18 CARTONS) INVOICE : 3424000655 S.B NO/DT.:9638020 2024-05-04 620342 (HS) 100 CARTONS 1493.66 KGM 7.56 MTQ TROUSERS WOMEN WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:902654/0-2024 MX/1747 NO. OF PCS NO. OF CARTONS ( 3983 PCS 100 CARTONS) INVOICE : 3423014198 S.B NO/DT.:9638031 2024-05-04 620520 (HS) 25 CARTONS 255.44 KGM 2.204 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC SHIRT BABIES BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 888200/9-2024 SKU: MX/7657 QTY : 1510 PCS INV NO : CWHM/24-25/0432 S.B NO/DT.:9594205 2024-05-03 620520 (HS) 4 CARTONS 36.54 KGM 0.227 MTQ SHIPPER: ARVIND LIMITED GARMENT EXPORT DIVISION NO 63/9,DODDA THOGUR VILLAGE SHIRT MEN WOVEN COTTON 100 COTTON WOVEN MENS SHIRTS HTS CODE : 62052000 PO NO: 894908-5783 INVOICE: 1552400326 DT: 05-05-2024 QTY : 76 PCS SB NO : 9664189 SB DT : 06-05-2024 3 CARTONS 18.34 KGM 0.186 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD GIFT SET BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 902292/0-2024 MX/6564 74 PCS 3 CARTONS INV NO.: 292024EXPT1024/ DT: 04.05.2024 S.B NO/DT.:9653284 2024-05-06 1 CARTONS 10.44 KGM 0.07 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:930048/0-2024 MX/6515 50 PCS 1 CARTONS INV NO.: 292024EXPT0949 / DT: 04.05.2024 620520 (HS) 7 CARTONS 62.13 KGM 0.378 MTQ SHIPPER: ARVIND LIMITED GARMENT EXPORT DIVISION NO 63/9,DODDA THOGUR VILLAGE SHIRT MEN WOVEN COTTON 100 COTTON WOVEN MENS SHIRTS HTS CODE : 62052000 PO NO: 894909-5783 INVOICE: 1552400327 DT: 05-05-2024 QTY 30 PCS SB NO : 9664218 SB DT : 06-05-2024 630492 (HS) 2 CARTONS 20.2 KGM 0.113 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () WOVEN CUSHION COVER 100 RECYCLED COTTON ORDER NO: 877191/2024 3 CARTONS 32.68 KGM 0.209 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:930056/0-2024 MX/6515 166 PCS 3 CARTONS INV NO.: 292024EXPT0952/ DT: 04.05.2024 610910 (HS) 41 CARTONS 598.9 KGM 2.306 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:923508/0-2024 SKU:MX/5832 QTY: 2037 PCS INV NO:49/QK3/24/2946 610910 (HS) 1 CARTONS 10.64 KGM 0.057 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:924750/0-2024 SKU:MX/1643 QTY: 99 PCS INV NO:49/QK3/24/2230 630251 (HS) 3 CARTONS 18.09 KGM 0.139 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI S.B NO/DT.:9649223 2024-05-06 610510 (HS) 5 CARTONS 47.79 KGM 0.302 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SHIRT BOYS KNITTED HTS:61051000 ORDER NO:901352/0-2024 SKU:MX/7648 QTY: 335 PCS INV NO:49/QK3/24/2739 610910 (HS) 5 CARTONS 59.8 KGM 0.265 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:930927/0-2024 SKU:MX/1643 QTY: 392 PCS INV NO:49/QK3/24/2937 8 CARTONS 98.98 KGM 0.65 MTQ T-SHIRT BABIES KNITTED HTS:61112000 ORDER NO:907351/0-2024 SKU:MX/6287 QTY: 785 PCS INV NO:49/QK3/24/3486 610910 (HS) 21 CARTONS 297.61 KGM 1.153 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:918222/0-2024 SKU:MX/5832 QTY: 1009 PCS INV NO:49/QK3/24/3340 610910 (HS) 7 CARTONS 86.32 KGM 0.603 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 930500/0-2024 INVOICE NO: 979/2425 INVOICE DATE: 02.05.2024 QTY: 270 PKS 7 CARTONS 610910 (HS) 8 CARTONS 107.18 KGM 0.742 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SINGLET BOYS KNITTED HTS:61091000 ORDER NO:932249/0-2024 SKU:MX/4215 QTY: 623 INV NO:49/QK3/24/3294 2 CARTONS 20.47 KGM 0.116 MTQ LEGGINGS WOMENS KNITTED HTS:61046200 ORDER NO:930564/0-2024 SKU:MX/7920 QTY: 91 PCS INV NO:49/QK3/24/3306 610910 (HS) 2 CARTONS 24.92 KGM 0.132 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:931016/0-2024 SKU:MX/1643 QTY: 215 PCS INV NO:49/QK3/24/2994 610910 (HS) 29 CARTONS 489.69 KGM 2.079 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:931354/0-2024 SKU:MX/5832 QTY: 3126 PCS INV NO:49/QK3/24/2980 610910 (HS) 1 CARTONS 5.8 KGM 0.038 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:931017/0-2024 SKU:MX/1643 QTY: 53 PCS INV NO:49/QK3/24/2976 630492 (HS) 3 CARTONS 40.73 KGM 0.183 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () WOVEN CUSHION COVER 100 RECYCLED COTTON ORDER NO: 881039-9112 MAIN CARRIAGE: CONTI CHIVALRY / 0NNHYW1M MAIN CARRIAGE: OOCL BREMERHAVEN / 0VBH9W1M TOTAL PKGS 803 PK 2ND NOTIFY:H M HENNES MAURITZ SERVICIOS SA MONTES URALES 745 PISO 5 LOMAS DE CHAPULTEPE 1ERA SECCION MIGUEL HIDALGO CP 11000 CIUDAD DMEXICO, MEXICO TAX ID: HAM120221P51
2024-07-16 CMDUAID0280403 DAMCO INDIA PVT LTD 16156.0 kg 630399 610910 (HS) 14 CARTONS 190.97 KGM 0.84 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA INV NO: SKL/E/0153/2425 PO NO: 886189-1640 COUNTRY CODE: MX QTY: 2476 620520 (HS) 28 CARTONS 366 KGM 1.966 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MENS WOVEN 100 COTTON 62052090 ORDER NO : 882533/9-2024 SKU : MX/5767 QTY CTN : 1004 PCS 28 CTNS IDK2324E13513 610910 (HS) 33 CARTONS 481.03 KGM 2.993 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 899743-7616 SKU : MX/7616 NO. OF CARTONS : 33 NO. OF PIECES : 4020 INVOICE NO : SKL/E/0133/2324 620520 (HS) 43 CARTONS 575.34 KGM 3.119 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MENS WOVEN 100 COTTON 62052090 ORDER NO : 899381/9-2024 SKU : MX/5767 QTY CTN : 1605 PCS 43 CTNS IDK2324E13180 610711 (HS) 2 CARTONS 23.66 KGM 0.14 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:895174-4225 INVOICE NO:1542400131 INVOICE DATE:17-04-2024 HTS CODE:61071100 QTY: 75 PKS SB NO:9210267 SB DATE:18-04-2024 610711 (HS) 1 CARTONS 9.92 KGM 0.07 MTQ UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:899826-4215 INVOICE NO:1542400193 INVOICE DATE:21-04-2024 HTS CODE:61071100 QTY: 51 PKS SB NO:9293735 SB DATE:22-04-2024 610910 (HS) 1 CARTONS 4.3 KGM 0.07 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 896817-7819 SKU : LD/7819 NO. OF CARTONS : 1 NO. OF PIECES : 45 INVOICE NO : SKL/E/0165/2324 610910 (HS) 3 CARTONS 23.2 KGM 0.209 MTQ T-SHIRT LADIES KNITTED PO NUMBER : 902982-1640 SKU : LD/1640 NO. OF CARTONS : 3 NO. OF PIECES : 279 INVOICE NO : SKL/E/0183/2324 610910 (HS) 2 CARTONS 15.4 KGM 0.139 MTQ T-SHIRT LADIES KNITTED PO NUMBER : 902983-1640 SKU : LD/1640 NO. OF CARTONS : 2 NO. OF PIECES : 185 INVOICE NO : SKL/E/0187/2324 610910 (HS) 2 CARTONS 16.39 KGM 0.139 MTQ T-SHIRT LADIES KNITTED PO NUMBER : 902984-1640 SKU : LD/1640 NO. OF CARTONS : 2 NO. OF PIECES : 199 INVOICE NO : SKL/E/0191/2324 630399 (HS) 2 CARTONS 15.41 KGM 0.112 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, CURTAIN - INTERIOR TEXTILE 70 BCI COTTON, 30 LINEN POWERLOOM CURTAIN-FABRIC DYED / HS CODE : 63039990 PO SKU : 853106/0-2024 LD/9180 10 SET 2 CARTONS INVOICE NO DT : 2024100560 23.04.2024 BOX DIMENSIONS : 58 35 30 CMS NET WEIGHT : 13.2 KGS SB NO DATE : 9346023 23.04.2024 630492 (HS) 7 CARTONS 72.14 KGM 0.416 MTQ TABLE CLOTH - INTERIOR TEXTILE 70 BCI COTTON, 20 RECYCLED COTTON, 10 LINEN POWERLOOM TABLE CLOTH-FABRIC DYED / HS CODE : 63049249 PO SKU : 875094/0-2024 MX/9210 117 PCS 7 CARTONS INVOICE NO DT : 2024100571 23.04.2024 BOX DIMENSIONS : 58 35 30 CMS NET WEIGHT : 64.23 KGS SB NO DATE : 9346307 23.04.2024 702000 (HS) 10 CARTONS 45.74 KGM 0.858 MTQ CHAIR PAD - HOME TEXTILE 100 BCI COTTON POWERLOOM CHAIR PAD WITH POLYESTER FILLING-YARN DYED / HS CODE : 94081000 PO SKU : 862282/0-2024 LD/9214 45 PCS 10 CARTONS INVOICE NO DT : 2024100557 23.04.2024 BOX DIMENSIONS : 58 40 40 CMS NET WEIGHT : 32.4 KGS SB NO DATE : 9346308 23.04.2024 620630 (HS) 15 CARTONS 131.13 KGM 0.914 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRLS WOVEN HTS:620442 ORDER:NO:887273/0-2024, 879698/0-2024 SKU:LD/7613,MX/7613 QTY:87 NO S INVOICE:NO:EXP/326/2024-25 EXP/5613/2023-24 S:B:NO/DT:9302308,9302373/ 22.04.2024 620520 (HS) 5 CARTONS 55.36 KGM 0.278 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MENS WOVEN 100 COTTON 62052090 ORDER NO : 882531/9-2024 SKU : LD/5767 QTY CTN : 149 PCS 5 CTNS IDK2324E13429 620342 (HS) 66 CARTONS 945.6 KGM 4.91 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 SHELL : 78 BCI COTTON 20 RECYCLE COTTON 2 ELASTANE, POCKETING : 100 COTTON TROUSERS MEN WOVEN 95 COTTON 5 RECYCLED COTTON SHIRT INFANTS WOVEN 54 COTTON 20 RECYCLEDCOTTON 24 RECYCLE POLYESTER 2 ELASTANE TROUSERS BOYS WOVEN 77 COTTON:20 RECYCLE:3 SPANDEX TROUSERS MEN WOVEN SHELL : 80 BCI COTTON:20 RECYCLED COTTON TROUSERS WOMEN WOVEN 77 COTTON:20 RECYCLE:3 SPANDEX TROUSERS MEN WOVEN 80 BCI COTTON 20 RECYCLED COTTON TROUSERS BOYS WOVEN 78 COTTON 21 POST RECYCLED COTTON 1 ELASTANE TROUSERS MEN WOVEN 78 COTTON 21 POST RECYCLED COTTON 1 ELASTANE TROUSERS MEN WOVEN PO 886781-5686 MX 880556-6565 MX 886859-8756 MX 892226-5686 MX 878108-1747 MX 892430-5686 LD 897837-7656 LD 902022-5672 LD 912166-5672 LD INVOICE 3423014163 3423013935 3424000605 3423014005 3423011728 3423014014 3423013483 3423013945 3424000609 GST INVOICE 229342400981 229342401368 229342401327 229342401355 229342401282 229342401321 229342401518 229342401336 229342401405 QTY : 4707 PCS FREIGHT COLLECT 620342 (HS) 4 CARTONS 40.68 KGM 0.17 MTQ TROUSERS MEN WOVEN 97 COTTON 3 ELASTANE HS CODE: 6203423500 ORDER NO.:892430/0-2024 LD/5686 NO. OF PCS NO. OF CARTONS ( 86 PCS 4 CARTONS) INVOICE : 3423014014 S.B NO/DT.:9302425 2024-04-22 611120 (HS) 1 CARTONS 8.04 KGM 0.07 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 920374/0-2024,899646/9-2024 881890/0-2024 LD/6515 LD/6564 329 PCS 8 CARTONS INV NO.: 292024EXPT0616,0655 0587 / DT: 19.04.2024 S.B NO : 9291748,9267825 9267947 DT : 22-04-2024 20-APR-24 610910 (HS) 63 CARTONS 1095.39 KGM 4.98 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA INV NO: SKL/E/0274/2425 PO NO: 904302-1643 COUNTRY CODE: MX QTY: 7264 610910 (HS) 1 CARTONS 8.42 KGM 0.052 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO: 903744-5832 INVOICE: 1692400279 DT: 14-04-2024 QTY :50 PCS SB NO : 9121007 SB DT : 15-04-2024 611120 (HS) 1 CARTONS 4.86 KGM 0.03 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM ROMPER BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 894516/0-2024 SKU: LD/6564 QTY: 30 PCS 1 CARTON NCC/6853/23-24 BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 902692/0-2024 SKU: LD/6564 QTY: 43 PCS 1 CARTON NCC/6741/23-24 610910 (HS) 15 CARTONS 179.38 KGM 1.35 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 905576/0-2024 INVOICE NO: 547/2425 INVOICE DATE: 18.04.2024 QTY: 1812 PKS 15 CARTONS 611120 (HS) 1 CARTONS 8.72 KGM 0.05 MTQ PO: 901730/0-2024 INVOICE NO: 546/2425 INVOICE DATE: 18.04.2024 QTY: 83 PKS 1 CARTONS 610831 (HS) 6 CARTONS 59.36 KGM 0.31 MTQ PO: 902787/0-2024 INVOICE NO: 544/2425 INVOICE DATE: 18.04.2024 QTY: 159 PKS 6 CARTONS 610910 (HS) 13 CARTONS 158.51 KGM 1.11 MTQ PO: 905427/0-2024 INVOICE NO: 548/2425 INVOICE DATE: 18.04.2024 QTY: 590 PKS 13 CARTONS 610831 (HS) 2 CARTONS 17.22 KGM 0.1 MTQ PO: 902041/0-2024 INVOICE NO: 545/2425 INVOICE DATE: 18.04.2024 QTY: 73 PKS 2 CARTONS 620342 (HS) 4 CARTONS 61.57 KGM 0.255 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI WOMENS PANTS WOVEN ORDER NO:881706-5672 INVOICE NO:1532400144 INVOICE DATE:21-04-2024 HTS CODE:6203423100 QTY: 66 PCS SB NO:9300900 SB DATE:22-04-2024 620342 (HS) 4 CARTONS 69.46 KGM 0.28 MTQ BOYS PANTS WOVEN ORDER NO:897383-7656, 883966-5672 INVOICE NO:1532400125, 1532400134 INVOICE DATE:21-04-2024 HTS CODE:6203423100 QTY: 85 PCS, 89 PCS SB NO:9295000, 9299084 SB DATE:22-04-2024 620342 (HS) 2 CARTONS 24.83 KGM 0.11 MTQ BOYS PANTS WOVEN ORDER NO:897380-7656, 896751-7656, 897216-7656 INVOICE NO:1532400168,1532400167, 1532400159 INVOICE DATE:21-04-2024 HTS CODE:6203423100 QTY: 10 PCS, 75 PCS, 118 PCS SB NO:9298327, 9296299, 9302033 SB DATE:22-04-2024 620462 (HS) 4 CARTONS 38.9 KGM 0.26 MTQ BOYS PANTS WOVEN ORDER NO:897216-7656 INVOICE NO:1532400159 INVOICE DATE:21-04-2024 HTS CODE:6204623990 QTY: 118 PCS SB NO: SB DATE: S.B NO/DT.:9302033 2024-04-22 620342 (HS) 1 CARTONS 3.79 KGM 0.04 MTQ BOYS PANTS WOVEN ORDER NO:897380-7656 INVOICE NO:1532400168 INVOICE DATE:21-04-2024 HTS CODE:6203423100 QTY: 10 PCS SB NO: SB DATE: S.B NO/DT.:9296299 2024-04-22 620342 (HS) 2 CARTONS 27.07 KGM 0.14 MTQ BOYS PANTS WOVEN ORDER NO:897383-7656 INVOICE NO:1532400125 INVOICE DATE:21-04-2024 HTS CODE:6203423100 QTY: 85 PCS SB NO: SB DATE: S.B NO/DT.:9299084 2024-04-22 611120 (HS) 1 CARTONS 3.49 KGM 0.03 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM ROMPER BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 894516/0-2024 SKU: LD/6564 QTY: 30 PCS 1 CARTON NCC/6853/23-24 S.B NO/DT.:9006032 2024-04-09 630492 (HS) 1 CARTONS 5.06 KGM 0.09 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, CUSHION COVER - INTERIOR TEXTILE 100 BCI COTTON POWERLOOM CUSHION COVER-FABRIC DYED / HS CODE : 63049289 PO SKU : 867493/0-2024 LD/9512 10 PCS 1 CARTON INVOICE NO DT : 2024100400 18.04.2024 BOX DIMENSIONS : 72 52 25 CMS NET WEIGHT : 4.6 KGS SB NO DATE : 9269366 20.04.2024 630419 (HS) 2 CARTONS 27.24 KGM 0.12 MTQ TABLE CLOTH - INTERIOR TEXTILE 100 BCI COTTON POWERLOOM THROW -FABRIC DYED / HS CODE : 63041910 PO SKU : 867535/0-2024 LD/9512 10 PCS 2 CARTONS INVOICE NO DT : 2024100399 18.04.2024 BOX DIMENSIONS : 50 45 30 CMS NET WEIGHT : 22.7 KGS SB NO DATE : 9269366 20.04.2024 630492 (HS) 14 CARTONS 157.82 KGM 0.74 MTQ TABLE CLOTH - INTERIOR TEXTILE 70 BCI COTTON, 20 RECYCLED COTTON, 10 LINEN POWERLOOM TABLE CLOTH-YARN DYED / HS CODE : 63049249 PO SKU : 872311/0-2024 MX/9210 218 PCS 14 CARTONS INVOICE NO DT : 2024100411 18.04.2024 BOX DIMENSIONS : 50 35 30 CMS NET WEIGHT : 146.06 KGS SB NO DATE : 9269071 20.04.2024 620920 (HS) 9 CARTONS 90.1 KGM 0.53 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 BABY GARMENT BABIES WOVEN 100 COTTON HS CODE:620920 SHIRTS BOYS WOVEN 100 COTTON HS CODE:620520 ORDER NO.:880556/0-2024 MX/6565 NO. OF PCS NO. OF CARTONS ( 648 PCS 9 CARTONS) INVOICE : 3423013935 S.B NO/DT.:9282322 2024-04-20 620342 (HS) 3 CARTONS 38.69 KGM 0.17 MTQ TROUSERS BOYS WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:897837/0-2024 LD/7656 NO. OF PCS NO. OF CARTONS ( 270 PCS 3 CARTONS) INVOICE : 3423013483 S.B NO/DT.:9273506 2024-04-20 620462 (HS) 20 CARTONS 230.57 KGM 1.12 MTQ TROUSERS BOYS WOVEN 73 COTTON 26 POLYESTER 1 ELASTANE HS CODE: 6204623190 ORDER NO.:886859/0-2024 MX/8756 NO. OF PCS NO. OF CARTONS ( 524 PCS 20 CARTONS) INVOICE : 3424000605 S.B NO/DT.:9302453 2024-04-22 620342 (HS) 28 CARTONS 351.35 KGM 1.57 MTQ TROUSERS MEN WOVEN 97 COTTON 3 ELASTANE HS CODE: 6203423500 ORDER NO.:892226/0-2024 MX/5686 NO. OF PCS NO. OF CARTONS ( 829 PCS 28 CARTONS) INVOICE : 3423014005 S.B NO/DT.:9302442 2024-04-22 620342 (HS) 15 CARTONS 220.38 KGM 1.1 MTQ TROUSERS WOMEN WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:878108/0-2024 MX/1747 NO. OF PCS NO. OF CARTONS ( 579 PCS 15 CARTONS) INVOICE : 3423011728 S.B NO/DT.:9282509 2024-04-20 620520 (HS) 1 CARTONS 9.01 KGM 0.052 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MENS WOVEN 100 COTTON 62052090 ORDER NO : 895287/9-2024 SKU : LD/5767 QTY CTN : 24 PCS 1 CTNS IDK2324E13527 620342 (HS) 5 CARTONS 56.57 KGM 0.23 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS MEN WOVEN 98 COTTON 2 ELASTANE HS CODE: 6203423100 ORDER NO.:902022/0-2024 LD/5672 NO. OF PCS NO. OF CARTONS ( 87 PCS 5 CARTONS) INVOICE : 3423013945 S.B NO/DT.:9302426 2024-04-22 620342 (HS) 3 CARTONS 38.5 KGM 0.16 MTQ TROUSERS MEN WOVEN 98 COTTON 2 ELASTANE HS CODE: 6203423100 ORDER NO.:912166/0-2024 LD/5672 NO. OF PCS NO. OF CARTONS ( 61 PCS 3 CARTONS) INVOICE : 3424000609 S.B NO/DT.:9302451 2024-04-22 610910 (HS) 16 CARTONS 304.76 KGM 1.068 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST T-SHIRT WOMENS KNITTED HTS CODE:61091000 ORDER NO:886942/0-2024 SKU: MX/1670 QTY:1922 PCS INVOICE NO: VG-EX/362/24-25 INVOICE DATE: 20.04.2024 SB NO. 610990 (HS) 1 CARTONS 12.55 KGM 0.057 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU 87 RECYCLE POLYESTER 13 ELASTANE SOLID DYED KNITTED LADIES S/S T SHIRT HS CODE: 6109902000 PO : 877023/9-2024 SKU : MX/8490 QTY : 103 PCS 1 CARTONS INVOICE NO: TSBLR/0274/2425 INVOICE DATE: 19/04/2024 SHIPMENT BILL NO: 9266100 SB DATE: 20/04/2024 610990 (HS) 1 CARTONS 1.32 KGM 0.018 MTQ 87 POLYESTER 13 ELASTANE KNITTED LADIES TANK TOP HS CODE: 6109901000 PO : 862743/0-2024 SKU : LD/8490 QTY : 12 PCS 1 CARTONS INVOICE NO: TSBLR/0452/2425 INVOICE DATE: 25/04/2024 SHIPMENT BILL NO: 9437606 SB DATE: 26/04/2024 610990 (HS) 1 CARTONS 9.49 KGM 0.038 MTQ 60 POLYESTER 33 COTTON 7 SPANDEX HS CODE: 6109909000 PO : 856343/9-2024 SKU : LD/8490 QTY : 60 PCS 1 CARTONS INVOICE NO: TSBLR/0214/2425 INVOICE DATE: 17/04/2024 SHIPMENT BILL NO: 9223008 SB DATE: 18/04/2024 610463 (HS) 1 CARTONS 8.37 KGM 0.061 MTQ 100 RECYCLE POLYESTER KNITTED MEN S SHORTS HS CODE: 6104630000 PO : 877752/0-2024 SKU : LD/8394 QTY : 47 PCS 1 CARTONS INVOICE NO: TSBLR/0236/2425 INVOICE DATE: 18/04/2024 SHIPMENT BILL NO: 9248552 SB DATE: 19/04/2024 610510 (HS) 9 CARTONS 106.43 KGM 0.65 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SHIRT BOYS KNITTED HTS:61051000 ORDER NO:875306/0-2024 SKU:MX/7648 QTY: 760 PCS INV NO:49/QK3/2/1396 620452 (HS) 1 CARTONS 5.25 KGM 0.03 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 100 COTTON WOVEN LADIES SKIRT PO 872792-1410/LD , CI 3124001413 GST INV 236312400104 DT: 20/04/2024 , QTY: 22 PCS, SB NO DT: 9279552 20-04-2024 FREIGHT COLLECT 610910 (HS) 15 CARTONS 141 KGM 0.765 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SHIRT WOMENS KNITTED HTS:61061000 ORDER NO:901926/0-2024 SKU:MX/1643 QTY: 1202 PCS INV NO:49/QK3/24/1082 611120 (HS) 1 CARTONS 3.04 KGM 0.035 MTQ T-SHIRT BABIES KNITTED HTS:61112000 ORDER NO:895143/0-2024 SKU:LD/6564 QTY: 12 PCS INV NO:49/QK3/24/1903 611120 (HS) 2 CARTONS 20.3 KGM 0.104 MTQ T-SHIRT BABIES KNITTED HTS:61112000 ORDER NO:888114/0-2024 SKU:LD/6525 QTY: 170 PCS INV NO:49/QK3/24/1928 610510 (HS) 15 CARTONS 218.89 KGM 1.35 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:870888/0-2024 SKU:MX/7648 QTY: 1584 PCS INV NO:49/QK3/24/1379 610910 (HS) 83 CARTONS 1172.05 KGM 4.59 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:896501/0-2024 SKU:MX/5832 QTY: 4264 PCS INV NO:49/QK3/24/1476 610910 (HS) 6 CARTONS 70.44 KGM 0.32 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:909692/0-2024 SKU:MX/1643 QTY: 515 PCS INV NO:49/QK3/24/1496 610910 (HS) 25 CARTONS 225.02 KGM 1.41 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:911794/0-2024 SKU:MX/1643 QTY: 1395 PCS INV NO:49/QK3/24/1635 610910 (HS) 65 CARTONS 601.35 KGM 3.75 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:911795/0-2024 SKU:MX/1643 QTY: 3733 PCS INV NO:49/QK3/24/1639 610910 (HS) 3 CARTONS 36.34 KGM 0.17 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:912785/0-2024 SKU:MX/5832 QTY: 211 PCS INV NO:49/QK3/24/457 630492 (HS) 4 CARTONS 36.72 KGM 0.2 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, TABLE CLOTH - INTERIOR TEXTILE 70 BCI COTTON, 20 RECYCLED COTTON, 10 LINEN POWERLOOM TABLE CLOTH-YARN DYED / HS CODE : 63049249 PO SKU : 875098/0-2024 LD/9210 38 PCS 4 CARTONS INVOICE NO DT : 2024100395 18.04.2024 BOX DIMENSIONS : 50 35 30 CMS NET WEIGHT : 33.44 KGS SB NO DATE : 9269042 20.04.2024 630492 (HS) 3 CARTONS 34.56 KGM 0.16 MTQ TABLE CLOTH - INTERIOR TEXTILE 70 BCI COTTON, 20 RECYCLED COTTON, 10 LINEN POWERLOOM TABLE CLOTH-YARN DYED / HS CODE : 63049249 PO SKU : 875096/0-2024 LD/9210 48 PCS 3 CARTONS INVOICE NO DT : 2024100396 18.04.2024 BOX DIMENSIONS : 50 35 30 CMS NET WEIGHT : 32.16 KGS SB NO DATE : 9269036 20.04.2024 630492 (HS) 1 CARTONS 2.27 KGM 0.044 MTQ TEA TOWEL - INTERIOR TEXTILE 70 BCI COTTON, 20 RECYCLED COTTON, 10 LINEN POWERLOOM TEA TOWEL-YARN DYED / HS CODE : 63049260 PO SKU : 878680/0-2024 LD/9212 26 PCS 1 CARTON INVOICE NO DT : 2024100558 23.04.2024 BOX DIMENSIONS : 58 30 25 CMS NET WEIGHT : 1.56 KGS SB NO DATE : 9346308 23.04.2024 630492 (HS) 2 CARTONS 3.82 KGM 0.087 MTQ TEA TOWEL - INTERIOR TEXTILE 70 BCI COTTON, 20 RECYCLED COTTON, 10 LINEN POWERLOOM TEA TOWEL-YARN DYED / HS CODE : 63049260 PO SKU : 878695/0-2024 LD/9212 40 PCS 2 CARTONS INVOICE NO DT : 2024100559 23.04.2024 BOX DIMENSIONS : 58 30 25 CMS NET WEIGHT : 2.4 KGS SB NO DATE : 9346023 23.04.2024 610990 (HS) 1 CARTONS 11.72 KGM 0.06 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU 87 POLYESTER 13 ELASTANE KNITTED LADIES TANK TOP HS CODE: 6109901000 PO : 844732/9-2024 SKU : MX/8490 QTY : 143 PCS 1 CARTONS INVOICE NO: TSBLR/0441/2425 INVOICE DATE: 25/04/2024 SHIPMENT BILL NO: 9437623 SB DATE: 26/04/2024
2024-06-20 CMDUEID0771107 DAMCO INDIA PVT LTD 11286.0 kg 441990 620442 (HS) 1 CARTONS 3.62 KGM 0.035 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOVEN WOMEN S.B NO/DT.:8808994 2024-04-01 620630 (HS) 3 CARTONS 4.39 KGM 0.139 MTQ BLOUSE WOVEN WOMEN 610910 (HS) 23 CARTONS 431.36 KGM 1.72 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO: 859879-7272 INVOICE: 1692306051 DT: 14-03-2024 QTY :1964 PCS SB NO : 8383568 SB DT : 16-03-2024 761699 (HS) 1 CARTONS 13.19 KGM 0.035 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD. 100 WOOD HS CODE:- 44199090. PO SKU:-834343/0-2024 834347/0-2024 834348/0-2024 836767/0-2024 LD/9233 NO.OFPCS:-81 NO.OFCTN:-6 INVOICE NO:- CLG/23/7545 CHUNKY COASTERS 4-P S/BILL NO.:-8382184 DT:-16/03/2024 FREIGHT COLLECT 761699 (HS) 2 CARTONS 12.06 KGM 0.077 MTQ HANDICRAFTS ARTICLE OF ALUMINIUM 100 ALUMINIUM HS CODE:- 76169990. PO SKU:- 834347/0-2024, LD/9011 NO.OFPCS:-24 NO.OFCTN:-2 INVOICE NO:- 206303 CHUNK TRIPPLE HOOK (RECYCLED ALUMINIUM) S/BILL NO.:- DT:- FREIGHT COLLECT S.B NO/DT.:8382184 2024-03-16 761699 (HS) 2 CARTONS 10.8 KGM 0.07 MTQ HANDICRAFTS ARTICLE OF ALUMINIUM. 100 ALUMINIUM HS CODE:- 76169990. PO SKU:- 834348/0-2024, LD/9011 NO.OFPCS:-27 NO.OFCTN:-2 INVOICE NO:- 205068 CHUNK DOUBLE HOOK (RECYCLED ALUMINIUM) S/BILL NO.:- DT:- FREIGHT COLLECT S.B NO/DT.:8382184 2024-03-16 702000 (HS) 29 CARTONS 151.67 KGM 1.29 MTQ HANDICRAFTS ARTICLE OF GLASS. 100 GLASS HS CODE:- 70200090. PO SKU:- 849743/0-2024, MX/9132 NO.OFPCS:-232 NO.OFCTN:-29 INVOICE NO:- CLG/23/7812 CLOCHE TOP (RECYCLED GLASS) S/BILL NO.:-8739627 DT:-29/03/2024 FREIGHT COLLECT 940320 (HS) 10 CARTONS 46.65 KGM 0.499 MTQ HANDICRAFTS FURNITURE OF IRON. 100 IRON HS CODE:- 94032090. PO SKU:- 854461/0-2024 856046/0-2024 854340/0-2024 838422/0-2024 LD/9119 NO.OFPCS:-64 NO.OFCTN:-53 INVOICE NO:- CLG/23/7703 CART WALL SHELF S/BILL NO.:-8593946 DT:-23/03/2024 FREIGHT COLLECT 630190 (HS) 30 CARTONS 180 KGM 2.088 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN ELLEN BLANKET RWS HTS:63019090 ORDER NO:853378/0-2024 SKU:MX/9114 QTY:240 PCS INV NO: JS-EX-23-24/2488 961519 (HS) 1 CARTONS 4.75 KGM 0.018 MTQ SHIPPER: METAL MA MODE PLOT NO 70 SECTOR 34 () HAIR CLIP WOMEN OTHERS 95 POST-CONSUMER RECYCLED ZINC, 5 STEEL HS CODE: 96151900 PO SKU: 880931/9-2024 MX/4343 NO. OF PCS NO OF CARTONS: ( 145 PCS 01 CARTONS) INVOICE NUMBER: MM/9875/24 DT. 11.03.2024 SBILL NO. 8349623 DT. 15.03.2024 940389 (HS) 10 CARTONS 41.2 KGM 0.51 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS FURNITURE OF STONE WITH WOOD, IRON, MDF. 13 IRON 5 MDF 1 STAINLESS STEEL 54 STONE 27 WOOD HS CODE:- 94038900. PO SKU:- 856046/0-2024, LD/9119 NO.OFPCS:-10 NO.OFCTN:-10 INVOICE NO:- 204953 ALEXIA LAMP TABLE S/BILL NO.:- DT:- FREIGHT COLLECT S.B NO/DT.:8593946 2024-03-23 711790 (HS) 1 CARTONS 1.53 KGM 0.013 MTQ SHIPPER: METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY EARRINGS WOMEN OTHERS 100 STEEL HS CODE: 71179090 PO SKU: 870009/9-2024 LD/4344 NO. OF PCS NO OF CARTONS: ( 25 PCS 01 CARTONS) INVOICE NUMBER: MM/9852/24 DT. 11.03.2024 SBILL NO. 8334380 DT. 15.03.2024 711790 (HS) 1 CARTONS 0.53 KGM 0.012 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU: 868915/0-2024 MX/4345 NO.OF PCS.12 PCS NO. OF CARTONS:01 CARTONS INVOICE NO: RCLT/3687/23-24 COUNTRY CODE:MX SB NO: 8410194 DATE: 18-03-2024 630312 (HS) 1 CARTONS 15.89 KGM 0.088 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN SYLVESTER CURTAIN 2P HTS:63031200 ORDER NO:850165/0-2024 SKU:LD/9180 QTY:14 PCS INV NO: JS-EX-23-24/2581 S.B NO/DT.:8769178 2024-03-30 441990 (HS) 1 CARTONS 5.4 KGM 0.036 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD. 100 WOOD HS CODE:- 44199090. PO SKU:- 836767/0-2024, LD/9233 NO.OFPCS:-12 NO.OFCTN:-1 INVOICE NO:- 206000 CHUNKY COASTERS 4-P S/BILL NO.:- DT:- FREIGHT COLLECT S.B NO/DT.:8382184 2024-03-16 610831 (HS) 4 CARTONS 51.58 KGM 0.278 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED WOMENS SLEEPWEAR SET HTS CODE : 61083100 PO NO: 876654-3709 INVOICE: 1692306297 DT: 23-03-2024 QTY :200 SET SB NO : 8617624 SB DT : 26-03-2024 610910 (HS) 17 CARTONS 281.71 KGM 1.266 MTQ T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO: 884328-5832 INVOICE: 1692306050 DT: 14-03-2024 QTY :1672 PCS SB NO : 8383564 SB DT : 16-03-2024 610910 (HS) 9 CARTONS 117.52 KGM 0.592 MTQ T-SHIRT MEN KNITTED COTTON 100 COTTON KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO: 885087-5832 INVOICE: 1692306052 DT: 14-03-2024 QTY :695 PCS SB NO : 8383572 SB DT : 16-03-2024 441990 (HS) 1 CARTONS 11.4 KGM 0.047 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD. 100 WOOD HS CODE:- 44199090. PO SKU:- 838422/0-2024, LD/9233 NO.OFPCS:-12 NO.OFCTN:-1 INVOICE NO:- 206381 WOODY PLATE BIG S/BILL NO.:- DT:- FREIGHT COLLECT S.B NO/DT.:8593946 2024-03-23 441990 (HS) 7 CARTONS 83.54 KGM 0.226 MTQ HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD. 100 WOOD HS CODE:- 44199090. PO SKU:- 835282/0-2024, MX/9233 NO.OFPCS:-336 NO.OFCTN:-7 INVOICE NO:- CLG/23/7711 CHUNKY COASTERS 4-P S/BILL NO.:-8594018 DT:-23/03/2024 FREIGHT COLLECT 940320 (HS) 32 CARTONS 100.8 KGM 1.446 MTQ HANDICRAFTS FURNITURE OF IRON. 100 IRON HS CODE:- 94032090. PO SKU:- 854461/0-2024, LD/9119 NO.OFPCS:-32 NO.OFCTN:-32 INVOICE NO:- 204923 CART WALL SHELF S/BILL NO.:- DT:- FREIGHT COLLECT S.B NO/DT.:8593946 2024-03-23 711790 (HS) 4 CARTONS 31.76 KGM 0.16 MTQ SHIPPER: METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY NECKLACE WOMEN OTHERS 100 STEEL HS CODE: 71179090 PO SKU: 884254/0-2024 MX/4344 NO. OF PCS NO OF CARTONS: ( 2005 PCS 04 CARTONS) INVOICE NUMBER: MM/9923/24 DT. 18.03.2024 SBILL NO. 8558076 DT. 22.03.2024 620442 (HS) 3 CARTONS 20.84 KGM 0.209 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOVEN WOMEN 961519 (HS) 1 CARTONS 8.07 KGM 0.032 MTQ SHIPPER: METAL MA MODE PLOT NO 70 SECTOR 34 () HAIR CLIP WOMEN OTHERS 95 POST-CONSUMER RECYCLED ZINC, 5 STEEL HS CODE: 96151900 PO SKU: 887716/9-2024 MX/4343 NO. OF PCS NO OF CARTONS: ( 210 PCS 01 CARTONS) INVOICE NUMBER: MM/9936/24 DT. 18.03.2024 SBILL NO. 8540856 DT. 22.03.2024 711790 (HS) 1 CARTONS 0.67 KGM 0.012 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU: 871551/9-2024 LD/4344 NO.OF PCS.12 PCS NO. OF CARTONS:01 CARTONS INVOICE NO: RCLT/3684/23-24 COUNTRY CODE:LD SB NO:8410191 DATE: 18-03-2024 961519 (HS) 1 CARTONS 4.89 KGM 0.018 MTQ SHIPPER: METAL MA MODE PLOT NO 70 SECTOR 34 () HAIR CLIP WOMEN OTHERS 95 POST-CONSUMER RECYCLED ZINC, 5 STEEL HS CODE: 96151900 PO SKU: 887615/9-2024 MX/4343 NO. OF PCS NO OF CARTONS: ( 150 PCS 01 CARTONS) INVOICE NUMBER: MM/9945/24 DT. 18.03.2024 SBILL NO. 8558082 DT. 22.03.2024 711790 (HS) 6 CARTONS 15.3 KGM 0.212 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU: 875360/9-2024 MX/4344 NO.OF PCS.1545 PCS NO. OF CARTONS:06 CARTONS INVOICE NO: RCLT/3687/23-24 COUNTRY CODE:MX SB NO: 8410194 DATE: 18-03-2024 711790 (HS) 1 CARTONS 0.89 KGM 0.012 MTQ WOMEN JEWELLERY PO SKU: 873003/0-2024 LD/9986 NO.OF PCS.17 PCS NO. OF CARTONS:01 CARTONS INVOICE NO: RCLT/3684/23-24 COUNTRY CODE:LD SB NO: 8410191 DATE: 18-03-2024 711790 (HS) 2 CARTONS 8.1 KGM 0.052 MTQ WOMEN JEWELLERY PO SKU: 884249/9-2024 MX/4344 NO.OF PCS.440 PCS NO. OF CARTONS:02 CARTONS INVOICE NO: RCLT/3687/23-24 COUNTRY CODE:MX SB NO: 8410194 DATE: 18-03-2024 711790 (HS) 1 CARTONS 1.8 KGM 0.024 MTQ WOMEN JEWELLERY PO SKU: 882258/0-2024 LD/4344 NO.OF PCS.59 PCS NO. OF CARTONS:01 CARTONS INVOICE NO: RCLT/3684/23-24 COUNTRY CODE:LD SB NO: 8410191 DATE: 18-03-2024 711790 (HS) 1 CARTONS 0.68 KGM 0.012 MTQ WOMEN JEWELLERY PO SKU: 869707/0-2024 LD/4344 NO.OF PCS.22 PCS NO. OF CARTONS:01 CARTONS INVOICE NO: RCLT/3684/23-24 COUNTRY CODE:LD SB NO: 8410191 DATE: 18-03-2024 711790 (HS) 1 CARTONS 1.15 KGM 0.012 MTQ WOMEN JEWELLERY PO SKU: 869699/0-2024 LD/4344 NO.OF PCS.48 PCS NO. OF CARTONS:01 CARTONS INVOICE NO: RCLT/3684/23-24 COUNTRY CODE:LD SB NO: 8410191 DATE: 18-03-2024 711790 (HS) 1 CARTONS 5.26 KGM 0.04 MTQ WOMEN JEWELLERY PO SKU: 856510/9-2024 MX/3946 NO.OF PCS.180 PCS NO. OF CARTONS:01 CARTONS INVOICE NO: RCLT/3687/23-24 COUNTRY CODE:MX SB NO: 8410194 DATE: 18-03-2024 620442 (HS) 15 CARTONS 154.6 KGM 0.34 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOMEN WOVEN 940320 (HS) 10 CARTONS 94.4 KGM 1.82 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS FURNITURE OF IRON. 100 IRON HS CODE:- 94032090. PO SKU:- 868839/0-2024, LD/9221 NO.OFPCS:-10 NO.OFCTN:-10 INVOICE NO:- CLG/23/7855 CART FLOOR CABINET S/BILL NO.:-8781077 DT:-30/03/2024 FREIGHT COLLECT 940360 (HS) 51 CARTONS 304.98 KGM 1.377 MTQ HANDICRAFTS FURNITURE OF MDF ( ENGINEERED WOOD) WITH IRON. 38 IRON 62 MDF HS CODE:- 94036000. PO SKU:- 881046/0-2024, LD/9341 NO.OFPCS:-51 NO.OFCTN:-51 INVOICE NO:- CLG/23/7864 SALLY WALL SHELF S/BILL NO.:-8781054 DT:-30/03/2024 FREIGHT COLLECT 940490 (HS) 49 CARTONS 255.78 KGM 3.979 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN DOUBLE DONUT PILLOW HTS:94049000 ORDER NO:841054/0-2024 SKU:MX/9112 QTY:148 PCS INV NO: JS-EX-23-24/2488 940179 (HS) 7 CARTONS 84 KGM 1.423 MTQ SHIPPER: BASANT CIRCUIT HOUSE ROAD () PO 891751/0-2024 SKU LD/9221 DESC RIONA DINING CHAIR QTY 7 PCS WGT 84.00 KGS MADE IN INDIA FOR MEXICO 620630 (HS) 2 CARTONS 11.46 KGM 0.139 MTQ SHIPPER: GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100 COTTON P/L WOVEN LADIES BLOUSE. HS CODE: 62063090 PO NO: 730434/9-2024 SKU: LD/1510 INVOICE NO: 2845/23-24 QTY: 94 PCS 630140 (HS) 5 CARTONS 54.6 KGM 0.348 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN PISOLINO BLANKET HTS:63014000 ORDER NO:835783/9-2024 SKU:MX/9114 QTY:90 PCS INV NO: JS-EX-23-24/2488 620442 (HS) 1 CARTONS 4.64 KGM 0.035 MTQ SHIPPER: RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100 COTTON HS CODE: 62044290 PO 851326/0-2024 SKU/LD/1941 QTY: 10 PCS 1 CTN INVOICE NO 1913H MM2324 COUNTRY: OU S.B NO/DT.:8439806 2024-03-19 620630 (HS) 4 CARTONS 23.26 KGM 0.209 MTQ BLOUSE LADIES WOVEN 100 COTTON HS CODE 62063090 PO 863991/0-2024 SKU/LD/1510 QTY: 185 PCS 4 CARTON INVOICE NO : 1897H MM2324 COUNTRY: LD 630790 (HS) 1 CARTONS 12.91 KGM 0.081 MTQ SHIPPER: RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 BRAIDED BASKET 100 RECYCLED PRE-CONSUMER COTTON ORDER NO: 857460/0-2024 SKU:LD/9032 INVOICE NO.:RO-37123 INVOICE DATE:04-03-2024 HTS CODE: 63079020 QTY: 11 PCS, 1 CARTONS SHIPPING BILL NO.:8548017 DATED:22-MAR-2024 610910 (HS) 1 CARTONS 9.1 KGM 0.07 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO: 878483-5832 INVOICE: 1692306161 DT: 16-03-2024 QTY :10 SET SB NO : 8404268 SB DT : 18-03-2024 630790 (HS) 1 CARTONS 14.53 KGM 0.079 MTQ SHIPPER: RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 BRAIDED BASKET 100 RECYCLED PRE-CONSUMER COTTON ORDER NO: 862344/0-2024 SKU:LD/9032 INVOICE NO.:RO-37166 INVOICE DATE:04-03-2024 HTS CODE: 63079020 QTY: 11 PCS, 1 CARTONS SHIPPING BILL NO.:8529555 DATED:21-MAR-2024 620462 (HS) 2 CARTONS 10.88 KGM 0.076 MTQ SHIPPER: RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHORTS MEN WOVEN 72 COTTON 24 POLYAMIDE 4 ELASTANE HS CODE: 62034990 PO 852150/0-2024 SKU/AK/4512 QTY: 52 PCS 2 CTN INVOICE NO: 1960H MM2324 COUNTRY: AK 570299 (HS) 1 CARTONS 11.48 KGM 0.06 MTQ SHIPPER: RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 MACHINE WOVEN PRINTED RUG (NON PILE) 100 RECYCLED PRE-CONSUMER COTTON ORDER NO: 862636/0-2024 SKU:LD/9510 INVOICE NO.:RO-37202 INVOICE DATE:04-03-2023 HTS CODE: 57029910 QTY: 11 PCS, 1 CARTONS SHIPPING BILL NO.:8551066 DATED:22-MAR-2024 570299 (HS) 2 CARTONS 23.05 KGM 0.135 MTQ MACHINE WOVEN PRINTED RUG ( NON-PILE) 100 RECYCLED PRE-CONSUMER COTTON ORDER NO: 863070/0-2024 SKU:LD/9510 INVOICE NO.:RO-37220 INVOICE DATE:04-03-2024 HTS CODE: 57029910 QTY: 10 PCS, 2 CARTONS SHIPPING BILL NO.:8559924 DATED:22-MAR-2024 570310 (HS) 4 CARTONS 45.67 KGM 0.324 MTQ HAND TUFTED RUG (PILE) 100 WOOL ORDER NO: 863486/0-2024 SKU:LD/9710 INVOICE NO.:RO-37250 INVOICE DATE:04-03-2024 HTS CODE: 57031090 QTY: 11 PCS, 4 CARTONS SHIPPING BILL NO.:8559913 DATED:22-MAR-2024 620442 (HS) 7 CARTONS 54.58 KGM 0.386 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 100 COTTON WOVEN LADIES DRESS PO 855621-1310/LD, CI 3123008392, GST INV 206312303458, DT: 14/03/2024, QTY: 241 PCS, SB NO DT: 8409897 18/MAR/2024 620640 (HS) 5 CARTONS 43.14 KGM 0.265 MTQ ITEM DESC 55 VISCOSE 45 COTTON WOVEN LADIES BLOUSE PO 847198-1510/MX, CI 3123008414, GST INV 206312303487, DT: 14/03/2024, QTY: 359 PCS, SB NO DT: 8385016 16/MAR/2024 FREIGHT COLLECT 620462 (HS) 2 CARTONS 17.76 KGM 0.1 MTQ ITEM DESC 100 COTTON WOVEN LADIES TROUSER PO 831473-1710/LD, CI 3123008429, GST INV 206312303499, DT: 14/03/2024 , QTY: 52 PCS, SB NO DT: 8429205 18-03-2024 FREIGHT COLLECT 610711 (HS) 2 CARTONS 17.62 KGM 0.107 MTQ SHIPPER: PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE KHEDA PLOT NO 4 95 BCI COTTON 5 ELASTANE MENS UNDERWEAR BOTTOM - UNDERWEAR HS CODE 61071100 700992 (HS) 17 CARTONS 102.17 KGM 0.85 MTQ SHIPPER: DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK PLAYFUL MIRROR (MADE OF ECOMIX) HANDICRAFT ITEMS HS CODE : 70099200 P.O 832927/0-2024 LD/9123 QTY : 34 PCS BOX : 17 INVOICE DC23/3181 DT : 01.03.2024 CARTONS SIZE : 37 25.5 51.5 NON FOOD SAFE PRODUCTS 620630 (HS) 36 CARTONS 252.57 KGM 1.947 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOMEN WOVEN 620630 (HS) 3 CARTONS 20.07 KGM 0.157 MTQ BLOUSE WOMEN WOVEN 711790 (HS) 1 CARTONS 0.77 KGM 0.012 MTQ SHIPPER: VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH GP COOL DISC HOOPS EARRING - WOMEN EARRING- 100 BRASS HS CODE: 71179090 ORDER NO.: 876500/0-2024 SKU/ITEM: LD/4344 TOTAL CARTONS:1 CTNS TOTAL QTY: 20 PRS INVOICE NO.N2158/23-24 DTD: 20/03/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA 711790 (HS) 1 CARTONS 2.78 KGM 0.024 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU: 873372/9-2024 MX/4344 NO.OF PCS.70 PCS NO. OF CARTONS:01 CARTONS INVOICE NO: RCLT/3687/23-24 COUNTRY CODE:MX SB NO: 8410194 DATE: 18-03-2024 420222 (HS) 1 CARTONS 2.26 KGM 0.06 MTQ SHIPPER: BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR COTTON MEN POUCH YUX WOVEN CORD PHONE POUCH 100 COTTON HS CODE:-42022220 859190/0-2024 AK/4812 10 PCS 01 CTNS IINVOICE NO.BEPLM2519/23-24 INVOICE DATE: 12.03.2024 CARTON DIAMENSION 60X40X27 SB NO:-8382216 442090 (HS) 4 CARTONS 26.8 KGM 0.181 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR HOOK HOME HOUSEHOLD OTHERS EMILE HOOKS L 93 WOOD 7 IRON, HS CODE: 44209099 PO: 846847/0-2024, SKU: MX/9011 QTY: 64 PCS, 04 CTNS INVOICE NO: MI-2402-3668 SHIPPING BILL NO: 441410 (HS) 1 CARTONS 9.88 KGM 0.075 MTQ FRAME HOME HOUSEHOLD OTHERS WAVE MAGNETIC FRAME 93 WOOD, 6 IRON 1 ROPE, HS CODE: 44141090 PO: 867820/0-2024, SKU: LD/9123 QTY: 13 PCS, 01 CTN INVOICE NO: MI-2403-3845 SHIPPING BILL NO: 680221 (HS) 1 CARTONS 8.2 KGM 0.039 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE WALL HOOK 620442 (HS) 24 CARTONS 180.31 KGM 1.323 MTQ SHIPPER: M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOMEN WOVEN 620444 (HS) 1 CARTONS 3.07 KGM 0.035 MTQ DRESS WOMEN WOVEN 442199 (HS) 36 CARTONS 104.58 KGM 0.81 MTQ SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () SERVING BOWL HOME HOUSEHOLD OTHERS 100 FSC MANGO WOOD 44219990 PO: 835280/0-2024, SKU: MX/9233 QTY: 144 PCS, 36 CARTONS INVOICE NO.9230008461 DT. 09-03-2024 ITEM NO. 12-112 SHIPPING BILL NO. 8522645 DT. 21-03-2024 630130 (HS) 6 CARTONS 46.66 KGM 0.418 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED
2023-07-01 CMDUAID0263851 DAMCO INDIA PVT LTD 15362.0 kg 630492 630492 (HS) 4 CARTONS 24.1 KGM 0.21 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, NAPKIN - KITCHEN PRODUCTS 90 BCI COTTON 10 LINEN POWERLOOM NAPKIN - YARN DYED / HS CODE : 63049229 PO SKU : 492486/8-2023 MX/9210 292 SET 4 CARTONS INVOICE NO DT : 2023101024 12.05.2023 BOX DIMENSIONS : 58 30 30 CMS NET WEIGHT : 21.02 KGS SB NO DATE : 9996651 13.05.2023 S.B NO/DT.:9996651 2023-05-13 610343 (HS) 1 CARTONS 9.03 KGM 0.08 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610343 (HS) 4 CARTONS 34.51 KGM 0.264 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 611120 (HS) 9 CARTONS 77.34 KGM 0.48 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 17 CARTONS 173.09 KGM 0.88 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610342 (HS) 1 CARTONS 8.25 KGM 0.03 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 3 CARTONS 36.11 KGM 0.17 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 19 CARTONS 273.25 KGM 1.3 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 2 CARTONS 21.24 KGM 0.14 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 6 CARTONS 60.89 KGM 0.32 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 8 CARTONS 128.2 KGM 0.39 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 22 CARTONS 267.99 KGM 1.7 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 135 CARTONS 1987.65 KGM 7.636 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 51 CARTONS 651.5 KGM 2.873 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 50 CARTONS 705.66 KGM 4.74 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620920 (HS) 1 CARTONS 9.37 KGM 0.07 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620520 (HS) 9 CARTONS 58.59 KGM 0.4 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620920 (HS) 2 CARTONS 37.1 KGM 0.139 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610711 (HS) 2 CARTONS 11.74 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 29 CARTONS 464.38 KGM 2.43 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 4 CARTONS 37.27 KGM 0.3 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 7 CARTONS 110.67 KGM 0.32 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 29 CARTONS 300.97 KGM 2.598 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 33 CARTONS 440.28 KGM 1.921 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 2 CARTONS 22.34 KGM 0.11 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 6 CARTONS 78.12 KGM 0.32 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 5 CARTONS 68.72 KGM 0.39 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 37 CARTONS 463.17 KGM 3.271 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 1 CARTONS 12.17 KGM 0.07 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 4 CARTONS 56.3 KGM 0.261 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 56 CARTONS 911.21 KGM 5.15 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 24 CARTONS 333.33 KGM 2.16 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 7 CARTONS 107.05 KGM 0.6 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 8 CARTONS 135.25 KGM 0.57 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 5 CARTONS 70.51 KGM 0.3 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620520 (HS) 1 CARTONS 6.11 KGM 0.03 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 8 CARTONS 79.73 KGM 0.45 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 5 CARTONS 47.26 KGM 0.26 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 611120 (HS) 1 CARTONS 4.63 KGM 0.03 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620520 (HS) 43 CARTONS 546.49 KGM 3.33 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620520 (HS) 11 CARTONS 154.18 KGM 0.813 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620630 (HS) 72 CARTONS 742.5 KGM 4.26 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620520 (HS) 1 CARTONS 4.55 KGM 0.035 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 1 CARTONS 9.58 KGM 0.05 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 940410 (HS) 16 CARTONS 48.04 KGM 1.48 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620520 (HS) 2 CARTONS 12.6 KGM 0.09 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620520 (HS) 1 CARTONS 3.94 KGM 0.03 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 2 CARTONS 19.69 KGM 0.11 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 1 CARTONS 6.17 KGM 0.05 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 3 CARTONS 26.84 KGM 0.14 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 40 CARTONS 564.49 KGM 2.57 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 2 CARTONS 14.82 KGM 0.09 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 2 CARTONS 16.05 KGM 0.09 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620444 (HS) 4 CARTONS 41.68 KGM 0.23 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620444 (HS) 16 CARTONS 158.1 KGM 0.89 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620630 (HS) 39 CARTONS 410.06 KGM 2.21 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620444 (HS) 1 CARTONS 14.93 KGM 0.07 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 1 CARTONS 12.36 KGM 0.07 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 621600 (HS) 2 CARTONS 7.01 KGM 0.07 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 11 CARTONS 162.24 KGM 0.7 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 2 CARTONS 12.79 KGM 0.07 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 621600 (HS) 4 CARTONS 28.12 KGM 0.28 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620920 (HS) 2 CARTONS 20.98 KGM 0.1 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 611120 (HS) 3 CARTONS 38.54 KGM 0.23 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 611120 (HS) 2 CARTONS 25.18 KGM 0.14 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 611120 (HS) 2 CARTONS 20.2 KGM 0.12 MTQ KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610821 (HS) 4 CARTONS 39.63 KGM 0.232 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023
2023-06-16 CMDUAID0263218 DAMCO INDIA PVT LTD 13175.0 kg 610442 610442 (HS) 3 CARTONS 27.9 KGM 0.157 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DRESS GIRLS KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 541084/8-2023 SKU: LD/7819 INVOICE NO: 741/23-24 INVOICE DATE: 27.04.2023 QTY: 220 PCS 3 CARTONS HS CODE: 61044200 CARTON DIMENSION: 58 30 30=3 S.B NO/DT.:9615299 2023-04-28 611120 (HS) 2 CARTONS 22.1 KGM 0.105 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODY SUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:526454/8-2023,519904/8-202 3,521818/8-2023 537011/8-2023 LD/6515 199 PCS 6 CARTONS INV NO.:292023EXPT0557,0431,0548 0560/ DT: 28.04.2023 S.B NO: 9647573,9647770,9649493 9649476 DT: 29-04-2023 611120 (HS) 1 CARTONS 7.95 KGM 0.053 MTQ BODY SUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:537011/8-2023 LD/6515 25 PCS 1 CARTONS INV NO.:292023EXPT0560/ DT: 28.04.2023 S.B NO/DT.:9649476 2023-04-29 610343 (HS) 5 CARTONS 51.69 KGM 0.406 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU 100 RECYCLE POLYESTER KNITTED MEN S SHORTS HS CODE: 61034300 PO : 503696/8-2023 SKU : MX/8394 QTY : 299 PCS 5 CARTONS INVOICE NO: TSBLR/0307/2324 INVOICE DATE:27/04/2023 SHIPMENT BILL NO: 9669263 SB DATE: 29/04/2023 610711 (HS) 14 CARTONS 210.3 KGM 1.114 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI KNITTED BOYS BOXER SHORTS ORDER NO: 534727-4215 INVOICE NO:1542300295 INVOICE DATE:29-04-2023 HTS CODE: 61071100 QTY: 1535 PKS SB NO: SB DATE: S.B NO/DT.:9691114 2023-05-01 610910 (HS) 2 CARTONS 18.77 KGM 0.087 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:536719/8-2023 SKU:LD/1347 QTY: 101 PCS INV NO:49/QK3/23/1284 610910 (HS) 6 CARTONS 89.38 KGM 0.487 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T.SHIRTS GIRLS KNITTED PRODUCT COMPOSITION: 95 COTTON 5 ELASTHANE PO: 542017/8-2023 SKU: MX/7819 INVOICE NO: 744/23-24 INVOICE DATE: 27.04.2023 QTY: 714 PCS 6 CARTONS HS CODE: 61091000 CARTON DIMENSION: 58 40 40=4,58 40 30=1,58 40 20 =1 S.B NO/DT.:9617091 2023-04-28 610462 (HS) 12 CARTONS 201.28 KGM 0.907 MTQ TROUSERS LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 545635/8-2023 SKU: MX/3709 INVOICE NO: 746/23-24 INVOICE DATE: 27.04.2023 QTY: 834 PCS 12 CARTONS HS CODE: 61046200 CARTON DIMENSION: 54 35 40=11,54 35 20=1 S.B NO/DT.:9615385 2023-04-28 610462 (HS) 8 CARTONS 80.3 KGM 0.557 MTQ PYJAMA LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 545650/8-2023 SKU: LD/3709 INVOICE NO: 740/23-24 INVOICE DATE: 27.04.2023 QTY: 371 PKS 8 CARTONS HS CODE: 61091000/61046200 CARTON DIMENSION: 58 30 40=5,58 30 30=3 S.B NO/DT.:9615299 2023-04-28 611120 (HS) 14 CARTONS 138.13 KGM 1.056 MTQ PYJAMA BABIES KNITTED PRODUCT COMPOSITION: 95 ORGANIC COTTON 5 ELASTHANE / 100 ORGANIC COTTON PO: 546603/8-2023 SKU: MX/6564 INVOICE NO: 742/23-24 INVOICE DATE: 27.04.2023 QTY: 901 PKS 14 CARTONS HS CODE: 61112000 CARTON DIMENSION: 58 35 40=12,58 35 30=1,58 35 2 0=1 S.B NO/DT.:9617091 2023-04-28 610910 (HS) 6 CARTONS 80.41 KGM 0.378 MTQ T.SHIRTS LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 550253/7-2023 SKU: MX/1670 INVOICE NO: 743/23-24 INVOICE DATE: 27.04.2023 QTY: 660 PCS 6 CARTONS HS CODE: 61091000 CARTON DIMENSION: 54 35 40=4,54 35 20=2 S.B NO/DT.:9617091 2023-04-28 610910 (HS) 1 CARTONS 11.8 KGM 0.057 MTQ T.SHIRTS LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 552741/8-2023 SKU: MX/1640 INVOICE NO: 747/23-24 INVOICE DATE: 27.04.2023 QTY: 167 PCS 1 CARTONS HS CODE: 61091000 CARTON DIMENSION: 54 35 30=1 S.B NO/DT.:9615385 2023-04-28 610910 (HS) 4 CARTONS 50.86 KGM 0.284 MTQ T.SHIRTS LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 553592/7-2023 SKU: MX/1670 INVOICE NO: 745/23-24 INVOICE DATE: 27.04.2023 QTY: 413 PCS 4 CARTONS HS CODE: 61091000 CARTON DIMENSION: 54 35 30=3,54 35 30=1 S.B NO/DT.:9617091 2023-04-28 630492 (HS) 2 CARTONS 24.58 KGM 0.139 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD 100 RECYCLED COTTON POWERLOOM WOVEN MADE UPS CUSHION COVER 100 COTTON POWERLOOM WOVEN MADE UPS YARN DYED TEA TOWEL PO NO:552422-9112 508236-9212 INV NO:SYN/23-24/192 DATED 27/04/2023 SYN/23-24/164 DATED 27/04/2023 SB NO:9600181 DT:27/04/2023 9600488 DT:27/04/2023 611120 (HS) 1 CARTONS 3.19 KGM 0.035 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODY SUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:521818/8-2023 LD/6564 10 PCS 1 CARTONS INV NO.:292023EXPT0548/ DT: 28.04.2023 S.B NO/DT.:9647770 2023-04-29 611120 (HS) 9 CARTONS 99.77 KGM 0.789 MTQ BODY SUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:523751/7-2023 MX/6564 571 PCS 9 CARTONS INV NO.:292023EXPT0555/ DT: 28.04.2023 S.B NO: 9649495 DT: 29-04-2023 610711 (HS) 18 CARTONS 325.15 KGM 1.67 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI KNITTED BOYS BOXER SHORTS ORDER NO: 540553-4225 INVOICE NO:1542300380 INVOICE DATE:30-04-2023 HTS CODE: 61071100 QTY: 1115 PKS SB NO: SB DATE: S.B NO/DT.:9685415 2023-05-01 610711 (HS) 4 CARTONS 36.65 KGM 0.209 MTQ KNITTED BOYS BOXER SHORTS ORDER NO: 549117-4215 INVOICE NO:1542300338 INVOICE DATE:29-04-2023 HTS CODE: 61071100 QTY: 169 PKS SB NO: SB DATE: S.B NO/DT.:9685027 2023-05-01 610910 (HS) 1 CARTONS 9.88 KGM 0.057 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T.SHIRTS LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 565528/8-2023 SKU: MX/1640 INVOICE NO: 748/23-24 INVOICE DATE: 27.04.2023 QTY: 163 PCS 1 CARTONS HS CODE: 61091000 CARTON DIMENSION: 54 35 30=1 S.B NO/DT.:9615385 2023-04-28 620462 (HS) 35 CARTONS 490.74 KGM 1.947 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI PANTS GIRLS WOVEN ORDER NO:533018-8717 INVOICE NO:1532300183 INVOICE DATE:29-04-2023 HTS CODE:6204623100 QTY: 903 PCS SB NO: SB DATE: S.B NO/DT.:9684323 2023-05-01 610910 (HS) 4 CARTONS 51.81 KGM 0.325 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:522264/8-2023 SKU:MX/7659 QTY: 438 PCS INV NO:49/QK3/23/1402 620462 (HS) 37 CARTONS 504.14 KGM 2.06 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI PANTS GIRLS WOVEN ORDER NO:533017-8717 INVOICE NO:1532300157 INVOICE DATE:29-04-2023 HTS CODE:6204623100 QTY: 948 PCS SB NO: SB DATE: S.B NO/DT.:9684301 2023-05-01 610910 (HS) 1 CARTONS 6.22 KGM 0.03 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:532075/8-2023 SKU:LD/7659 QTY: 66 PCS INV NO:49/QK3/23/1570 620442 (HS) 4 CARTONS 35.94 KGM 0.244 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () DRESS GIRLS WOVEN 100 COTTON 62044290 ORDER NO : 521808/8-2023 LD/7820 QTY CTN : 166 PCS 4 CTNS IDK2324E00859 620520 (HS) 34 CARTONS 302.4 KGM 2.514 MTQ SHIRT MENS WOVEN 100 COTTON 62052090 ORDER NO : 519487/8-2023 SKU : MX/5767 QTY CTN : 1142 PCS 34 CTNS IDK2223E00888 620630 (HS) 4 CARTONS 71.51 KGM 0.265 MTQ SHIRT GIRLS WOVEN 100 COTTON 62063090 ORDER NO : 530222/8-2023 SKU :MX /8713 QTY CTN : 316 PCS 4 CTNS IDK2324E00942 620920 (HS) 2 CARTONS 16.53 KGM 0.142 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC DRESS BABIES GIRLS WOVEN HTS CODE : 62092000, 62044220 ORDER NO : 482750/8-2023 MX/6555 INVOICE NO : CWHM/23-24/ 0537/0575/0592/0630/ INVOICE DT : 2023.04.24 620342 (HS) 69 CARTONS 670.9 KGM 4.536 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 98 COTTON 2 ELASTANE WOVEN BOYS TROUSERS 44 BCI COTTON 20 RECYCLED COTTON 34 RECYCLED POLY 2 RECYCLED ELASTANE WOVEN INFANTS PANTS WOVEN GIRLS TROUSER 92 COTTON 2 SPANDEX WOVEN MEN S TROUSERS 78 BCI COTTON 20 RECYCLED COTTON 2 SPANDEX WOVEN MENS TROUSERS ORDER NO.: 528437-8756 MX 542032-7617 MX 514260-5686 MX 537138-5686 LD INVOICE : 23004518 23006233 22098733 23004444 GST INVOICE 2292303893 2292304010 2292303853 2292303869 QTY : 4422 PCS FREIGHT COLLECT 620520 (HS) 6 CARTONS 49.1 KGM 0.296 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC SHIRT / T-SHIRT TROUSER SET BABY BOYS WOVEN HTS CODE : 62092000, 62052000 62034200 ORDER NO : 506822/8-2023 LD/6565 NO. OF PCS NO. OF CTNS: 000 SETS 01 CTNS INVOICE NO : CWHM/23-24/ 0575 INVOICE DT : 2023.04.24 S.B NO/DT.:9636290 2023-04-28 620920 (HS) 7 CARTONS 39.17 KGM 0.383 MTQ BLOUSE LEGGINGS SET BABIES GIRLS WOVEN HTS CODE : 62092000 62063000, 61112000 ORDER NO : 495761/8-2023 MX/6555 INVOICE NO : CWHM/23-24/ 0586/0617/0623/ INVOICE DT : 2023.04.24 620920 (HS) 6 CARTONS 29.95 KGM 0.296 MTQ BLOUSE LEGGINGS SET BABIES GIRLS WOVEN HTS CODE : 62092000 62063000, 61112000 ORDER NO : 498204/8-2023 MX/6555 NO. OF PCS NO. OF CTNS: 256 PCS 06 CTNS INVOICE NO : CWHM/23-24/ 0592 INVOICE DT : 2023.04.24 S.B NO/DT.:9636275 2023-04-28 620920 (HS) 6 CARTONS 47.38 KGM 0.313 MTQ DRESS BABIES GIRLS WOVEN HTS CODE : 62092000, 62044220 ORDER NO : 515087/8-2023 MX/6287 NO. OF PCS NO. OF CTNS: 000 PCS 01 CTNS INVOICE NO : CWHM/23-24/ 0617 INVOICE DT : 2023.04.24 S.B NO/DT.:9635221 2023-04-28 620520 (HS) 39 CARTONS 254.17 KGM 2.097 MTQ SHIRT BABIES BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 522944/ 8-2023 MX/7657 NO. OF PCS NO. OF CTNS: 000 PCS 01 CTNS INVOICE NO : CWHM/23-24/0623 INVOICE DT : 2023.04.24 S.B NO/DT.:9635216 2023-04-28 620520 (HS) 36 CARTONS 245.24 KGM 1.972 MTQ SHIRT BABIES BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 522945/8-2023 MX/7657 NO. OF PCS NO. OF CTNS: 000 PCS 01 CTNS INVOICE NO : CWHM/23-24/0630 INVOICE DT : 2023.04.24 S.B NO/DT.:9635232 2023-04-28 620342 (HS) 18 CARTONS 247.29 KGM 1.123 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS MENS WOVEN 98 COTTON 2 ELASTANE HS CODE:620342 ORDER NO.:514260/8-2023 MX/5686 NO. OF PCS NO. OF CARTONS ( 680 PCS 18 CARTONS) INVOICE :22098733 S.B NO/DT.:9635033 2023-04-28 620342 (HS) 2 CARTONS 23.27 KGM 0.104 MTQ TROUSERS MENS WOVEN 98 COTTON 2 ELASTANE HS CODE:620342 ORDER NO.:537138/8-2023 LD/5686 NO. OF PCS NO. OF CARTONS ( 42 PCS 2 CARTONS) INVOICE :23004444 S.B NO/DT.:9635908 2023-04-28 940410 (HS) 11 CARTONS 33.14 KGM 0.974 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, CUSHION - INTERIOR TEXTILE 88 BCI COTTON 12 LINEN POWERLOOM CUSHION WITH POLYESTER FILLING - FABRIC DYED / HS CODE : 94041000 PO SKU : 505166/8-2023 MX/9510 83 PCS 11 CARTONS INVOICE NO DT : 2023100705 26.04.2023 BOX DIMENSIONS : 58 40 40 CMS NET WEIGHT : 18.26 KGS SB NO DATE : 9604000 27.04.2023 640351 (HS) 5 CARTONS 44.35 KGM 0.331 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM COW LEATHER SHOES FOR LADIES WITH RUBBER SOLE (ADULTS) INVOICE NO: F/E/23-24/0133 INVOICE DATE 27-04-2023: PO: 514944 SKU: LD/3040 QTY : 40 PAIRS CARTONS : 5 NOS HS CODE: 64035112 630492 (HS) 17 CARTONS 193.84 KGM 0.893 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, TABLE CLOTH - INTERIOR TEXTILE 90 BCI COTTON 10 LINEN POWERLOOM TABLE CLOTH - YARN DYED / HS CODE : 63049249 PO SKU : 512106/8-2023 MX/9210 268 PCS 17 CARTONS INVOICE NO DT : 2023100706 26.04.2023 BOX DIMENSIONS : 50 35 30 CMS NET WEIGHT : 179.56 KGS SB NO DATE : 9604000 27.04.2023 630492 (HS) 2 CARTONS 23.98 KGM 0.104 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD 100 RECYCLED COTTON POWERLOOM WOVEN MADE UPS CUSHION COVER S.B NO/DT.:9600181 2023-04-27 630492 (HS) 6 CARTONS 105.3 KGM 0.418 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, CUSHION COVER - INTERIOR TEXTILE 63 BCI COTTON 37 LINEN POWERLOOM CUSHION COVER - FABRIC DYED / HS CODE : 63049289 PO SKU : 492909/8-2023 MX/9112 225 PCS 6 CARTONS INVOICE NO DT : 2023100702 26.04.2023 BOX DIMENSIONS : 58 30 40 CMS NET WEIGHT : 98.1 KGS SB NO DATE : 9604013 27.04.2023 630492 (HS) 6 CARTONS 74.25 KGM 0.418 MTQ CUSHION COVER - INTERIOR TEXTILE 68 BCI COTTON 32 LINEN POWERLOOM CUSHION COVER - YARN DYED / HS CODE : 63049289 PO SKU : 492901/8-2023 MX/9112 225 PCS 6 CARTONS INVOICE NO DT : 2023100703 26.04.2023 BOX DIMENSIONS : 58 30 40 CMS NET WEIGHT : 67.05 KGS SB NO DATE : 9604013 27.04.2023 611120 (HS) 2 CARTONS 24.22 KGM 0.123 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODY SUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:526454/8-2023 LD/6515 87 PCS 2 CARTONS INV NO.:292023EXPT0557/ DT: 28.04.2023 S.B NO/DT.:9649493 2023-04-29 610463 (HS) 1 CARTONS 12.02 KGM 0.052 MTQ SHIPPER: INTIMATE FASHIONS (I) PVT LTD THIRUPORUR-KOTTAMMEDU HIGH RD NANDHIVARAM VILLAGE,GUDUVANCHE LEGGINGS/TIGHTS WOMEN JERSEY KNITTED 79 RECYCLED POLYESTER 21 ELASTANE PO NUMBER : 500417/8-2023 NO OF CARTON 1 NO OF PCS 51 IF1/E0070/23-24 611120 (HS) 1 CARTONS 3.96 KGM 0.035 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT, TROUSERS, CAP BABIES KNITTED 100 ORGANIC COTTON, 95 ORGANIC COTTON 5 ELASTANE HS CODE:61112000, 65050090 PO:542270/7-2023 SKU:LD/6564 QTY:27 PCS 1 CARTON NCC/0214/23-24 S.B NO/DT.:9604417 2023-04-27 610463 (HS) 1 CARTONS 12.02 KGM 0.052 MTQ SHIPPER: INTIMATE FASHIONS (I) PVT LTD THIRUPORUR-KOTTAMMEDU HIGH RD NANDHIVARAM VILLAGE,GUDUVANCHE LEGGINGS/TIGHTS WOMEN JERSEY KNITTED 79 RECYCLED POLYESTER 21 ELASTANE PO NUMBER : 500419/8-2023 NO OF CARTON 1 NO OF PCS 51 IF1/E0071/23-24 611120 (HS) 2 CARTONS 25.42 KGM 0.139 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES KNITTED 100 ORGANIC COTTON HS CODE:61112000 PO:539911/8-2023 SKU:LD/6564 QTY:65 PCS 2 CARTONS NCC/0212/23-24 S.B NO/DT.:9610162 2023-04-28 620920 (HS) 20 CARTONS 318.58 KGM 1.391 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSER GIRLS WOVEN 64 COTTON 34 POLYESTER 2 ELASTANE HS CODE:620920 ORDER NO.: 542032/8-2023 MX/7617 NO. OF PCS NO. OF CARTONS ( 1705 PCS 20 CARTONS) INVOICE : 23006233 S.B NO/DT.:9634995 2023-04-28 630392 (HS) 39 CARTONS 751.24 KGM 2.691 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, CURTAIN - INTERIOR TEXTILE 100 RECYCLED POLYESTER POWERLOOM CURTAIN - YARN DYED / HS CODE : 63039200 PO SKU : 508658/8-2023 MX/9180 153 SET 39 CARTONS INVOICE NO DT : 2023100704 26.04.2023 BOX DIMENSIONS : 58 40 30 CMS NET WEIGHT : 703.8 KGS SB NO DATE : 9604013 27.04.2023 611120 (HS) 5 CARTONS 62.05 KGM 0.441 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BABIES KNITTED HTS:61112000 ORDER NO:540075/8-2023 SKU:MX/6545 QTY: 379 PCS INV NO:49/QK3/23/1392 610910 (HS) 6 CARTONS 75.83 KGM 0.348 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:546057/8-2023 SKU:LD/1347 QTY: 442 PCS INV NO:49/QK3/23/1467 610910 (HS) 13 CARTONS 225.71 KGM 0.907 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:546080/8-2023 SKU:MX/1347 QTY: 1207 PCS INV NO:49/QK3/23/1470 610910 (HS) 9 CARTONS 118.78 KGM 0.835 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:548187/8-2023 SKU:MX/7878 QTY: 1276 PCS INV NO:49/QK3/23/1568 610462 (HS) 37 CARTONS 601.81 KGM 2.911 MTQ LEGGINGS WOMENS KNITTED HTS:61046200 ORDER NO:548571/8-2023 SKU:MX/1643 QTY: 2470 PCS INV NO:49/QK3/23/1589 610910 (HS) 23 CARTONS 342.8 KGM 2.065 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:548999/8-2023 SKU:MX/7648 QTY: 3166 PCS INV NO:49/QK3/23/1548 610462 (HS) 3 CARTONS 25.1 KGM 0.122 MTQ LEGGINGS WOMENS KNITTED HTS:61046200 ORDER NO:550295/8-2023 SKU:LD/7920 QTY: 160 PCS INV NO:49/QK3/23/1625 610910 (HS) 17 CARTONS 250.01 KGM 1.508 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:551060/8-2023 SKU:MX/7648 QTY: 2307 PCS INV NO:49/QK3/23/1554 610910 (HS) 1 CARTONS 4.54 KGM 0.035 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:553982/8-2023 SKU:LD/1643 QTY: 25 PCS INV NO:49/QK3/23/1503 610910 (HS) 17 CARTONS 215.63 KGM 1.153 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:555104/8-2023 SKU:MX/1643 QTY: 2817 PCS INV NO:49/QK3/23/1528 610462 (HS) 8 CARTONS 105.36 KGM 0.47 MTQ LEGGINGS WOMENS KNITTED HTS:61046200 ORDER NO:562715/8-2023 SKU:LD/1643 QTY: 408 PCS INV NO:49/QK3/23/1583 610910 (HS) 16 CARTONS 196.57 KGM 1.077 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:559946/8-2023 SKU:MX/1643 QTY: 2562 PCS INV NO:49/QK3/23/1578 610910 (HS) 11 CARTONS 149.4 KGM 0.718 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:560844/8-2023 SKU:MX/1643 QTY: 890 PCS INV NO:49/QK3/23/1513 610910 (HS) 2 CARTONS 12.32 KGM 0.09 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:563253/8-2023 SKU:LD/1643 QTY: 133 PCS INV NO:49/QK3/23/1534 610910 (HS) 6 CARTONS 79.35 KGM 0.383 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:563464/8-2023 SKU:LD/5882 QTY: 466 PCS INV NO:49/QK3/23/1557 610910 (HS) 7 CARTONS 78.37 KGM 0.454 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:563723/8-2023 SKU:MX/1643 QTY: 1019 PCS INV NO:49/QK3/23/1539 630492 (HS) 2 CARTONS 15.33 KGM 0.07 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () 50 BCI COTTON 40 RECYCLED COTTON 10 LINEN POWERLOOM CUSHION COVER - YARN DYED. 630492 (HS) 4 CARTONS 56.06 KGM 0.244 MTQ 100 RECYCLED COTTON POWERLOOM CUSHION COVER - DYED WITH PRINT. 620444 (HS) 1 CARTONS
2023-05-22 CMDUEID0708647 DAMCO INDIA PVT LTD 14280.0 kg 680221 702000 (HS) 12 CARTONS 44.4 KGM 0.546 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STONE WITH GLASS . 75 STONE 24 GLASS 1 SILLICON. HS CODE:- 68022190. PO SKU:-476647/8-2023 485167/8-2023 , LD/9233 NO.OFPCS:-196 NO.OFCTN:-43 INVOICE NO:-CLG/22/7827 CLOCHE TOP ABBY GLASS DOME SMALL MARBLE S/BILL NO.:-8585036 DT:-18/03/23 S.B NO/DT.:8585036 2023-03-18 DLIMPEX-MX2 HM.COM DLIMPEX-MX2 HM.COM 732690 (HS) 22 CARTONS 81.86 KGM 1.288 MTQ HANDICRAFTS ARTICLE OF ALUMINIUM . 96 ALUMINIUM 4 MDF . HS CODE:- 76169990. PO SKU:-482707/8-2023 489630/8-2023 , LD/9134 NO.OFPCS:-118 NO.OFCTN:-24 INVOICE NO:-CLG/22/7828 FRAME M HIGH BASKET MILES CH S (96 RECYCLED ALUMINIUM, 4 MDF) S/BILL NO.:-8582055 DT:-18/03/23 680221 (HS) 31 CARTONS 232.5 KGM 1.345 MTQ HANDICRAFTS ARTICLE OF STONE WITH GLASS . 75 STONE 24 GLASS 1 SILLICON. HS CODE:- 68022190. PO SKU:-485167/8-2023, LD/9233 NO.OFPCS:-124 NO.OFCTN:-31 INVOICE NO:-177813 ABBY GLASS DOME SMALL MARBLE S/BILL NO.:- DT:- S.B NO/DT.:8585036 2023-03-18 680221 (HS) 42 CARTONS 315 KGM 1.822 MTQ HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD . 100 WOOD . HS CODE:- 44199090. PO SKU:-486110/8-2023 486114/8-2023 488459/8-2023 , MX/9233 NO.OFPCS:-960 NO.OFCTN:-154 INVOICE NO:-CLG/22/7835 MILES TRAY ON FOOT ABBY GLASS DOME SMALL MARBLE HICK CUTTING BOARD M S/BILL NO.:-8582072 DT:-18/03/23 441990 (HS) 100 CARTONS 480 KGM 4.132 MTQ HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD . 100 WOOD . HS CODE:- 44199090. PO SKU:- 486110/8-2023, MX/9233 NO.OFPCS:-600 NO.OFCTN:-100 INVOICE NO:-180363 MILES TRAY ON FOOT S/BILL NO.:- DT:- S.B NO/DT.:8582072 2023-03-18 821599 (HS) 5 CARTONS 23.6 KGM 0.074 MTQ SHIPPER: M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL INVOICE VG/2595/22-23 DT: 20/03/2023 PO 479745 SB 8660945, DT: 22/03/2023 570299 (HS) 22 CARTONS 345.66 KGM 2.034 MTQ SHIPPER: RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100 COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE : 5702.99 ORDER NO. : 484304/8-2023, MX/9421 QTY. : 635 PCS, 22 CARTONS INVOICE NO. : RH22235049 INVOICE DATE : 2023-02-14 S.B NO/DT.:8749460 2023-03-25 680221 (HS) 45 CARTONS 569.25 KGM 1.69 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND SERVING BOARD 821599 (HS) 4 CARTONS 25.6 KGM 0.124 MTQ SHIPPER: M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL INVOICE VG/2613/22-23 DT: 20/03/2023 PO 477241 SB 8661005, DT: 22/03/2023 680221 (HS) 60 CARTONS 798.6 KGM 2.123 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE SERVING BOARD 761699 (HS) 2 CARTONS 16.52 KGM 0.081 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM . 96 ALUMINIUM 4 MDF . HS CODE:- 76169990. PO SKU:-489630/8-2023, LD/9134 NO.OFPCS:-96 NO.OFCTN:-2 INVOICE NO:-179191 MILES CH S (RECYCLED ALUMINIUM) S/BILL NO.:- DT:- S.B NO/DT.:8582055 2023-03-18 761699 (HS) 2 CARTONS 12.08 KGM 0.105 MTQ HANDICRAFTS ARTICLE OF ALUMINIUM . 100 ALUMINIUM . HS CODE:- 76169990. PO SKU:-473702/8-2023 473703/8-2023 473705/8-2023 , MX/9011 NO.OFPCS:-408 NO.OFCTN:-18 INVOICE NO:-CLG/22/7834 CHUNK DOUBLE HOOK (100 RECYCLED ALUMINIUM) CHUNK KNOB (92 RECYCLED ALUMINIUM, 8 STAINLESS STEEL) CHUNK MULTI HOOK LIST (100 RECYCLED ALUMINIUM) S/BILL NO.:-8582023 DT:-18/03/23 761699 (HS) 12 CARTONS 112.08 KGM 0.298 MTQ HANDICRAFTS ARTICLE OF ALUMINIUM . 100 ALUMINIUM . HS CODE:- 76169990. PO SKU:-473705/8-2023, MX/9011 NO.OFPCS:-144 NO.OFCTN:-12 INVOICE NO:-179335 CHUNK MULTI HOOK LIST ( RECYCLED ALUMINIUM) S/BILL NO.:- DT:- S.B NO/DT.:8582023 2023-03-18 761699 (HS) 4 CARTONS 40.64 KGM 0.105 MTQ HANDICRAFTS ARTICLE OF ALUMINIUM . 100 ALUMINIUM . HS CODE:- 76169990. PO SKU:-473702/8-2023, MX/9011 NO.OFPCS:-144 NO.OFCTN:-4 INVOICE NO:-179386 CHUNK DOUBLE HOOK (RECYCLED ALUMINIUM) S/BILL NO.:- DT:- S.B NO/DT.:8582023 2023-03-18 940320 (HS) 1 CARTONS 189.43 KGM 0.868 MTQ HANDICRAFTS FURNITURE OF IRON WITH MDF . 67 IRON 33 MDF . HS CODE:- 94032090. PO SKU:- 493906/8-2023, LD/9221 NO.OFPCS:-18 NO.OFCTN:-1 INVOICE NO:-CLG/22/7983 NILS SIDE TABLE HIGH SB S/BILL NO.:-8748036 DT:-25/03/23 441990 (HS) 12 CARTONS 156 KGM 0.525 MTQ HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD . 100 WOOD . HS CODE:- 44199090. PO SKU:- 488459/8-2023, MX/9233 NO.OFPCS:-192 NO.OFCTN:-12 INVOICE NO:-180317 HICK CUTTING BOARD M S/BILL NO.:- DT:- S.B NO/DT.:8582072 2023-03-18 680221 (HS) 5 CARTONS 18.1 KGM 0.118 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE KNOB 610910 (HS) 35 CARTONS 444.25 KGM 2.406 MTQ SHIPPER: SHIVALIK PRINTS LIMITED SECTOR 6 FARIDABAD PLOT NO 47-48 T-SHIRT WOMEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 512252/8-2023 SKU: MX/1640 QTY: 2588 PCS 35 CARTONS INVOICE NO: 6382 S.B NO/DT.:8707953 2023-03-24 610910 (HS) 43 CARTONS 663.69 KGM 2.976 MTQ T-SHIRT WOMEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 513193/8-2023 SKU: MX/1640 QTY: 3175 PCS 43 CARTONS INVOICE NO: 6394 S.B NO/DT.:8707985 2023-03-24 680221 (HS) 103 CARTONS 653.02 KGM 4.779 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE CAKE PLATE 732690 (HS) 50 CARTONS 190.5 KGM 2.975 MTQ SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () SAM BASKET BIG 100 IRON 73269099 PO: 481383/8-2023, SKU: MX/9233 QTY: 400 PCS, 50 CARTONS INVOICE NO.9230002945 DT. 28-02-2023 ITEM NO. 09-090 SHIPPING BILL NO. 8581142 DT. 18-03-2023 442199 (HS) 42 CARTONS 194.25 KGM 2.624 MTQ WOODY CAKE PLATE 100 FSC MANGO WOOD 44219990 PO: 476765/8-2023, SKU: MX/9233 QTY: 168 PCS, 42 CARTONS INVOICE NO.9230002971 DT. 28-02-2023 ITEM NO. 12-112 SHIPPING BILL NO. 8631449 DT. 21-03-2023 732690 (HS) 56 CARTONS 171.36 KGM 0.107 MTQ SHIPPER: CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS TALL NECKLACE STAND HS CODE: 73269099 ORDER NO: 488260/8-2023 NO OF PCS: 224 NO OF CTNS:56 INV CFA-593/2022-23 DT: 03.03.2023 COUNTRY CODE:MX S.B. NO.8658191 22-03-23 732690 (HS) 25 CARTONS 85 KGM 0.056 MTQ TALL NECKLACE STAND HS CODE: 73269099 ORDER NO: 490468/8-2023 NO OF PCS: 100 NO OF CTNS:25 INV CFA-617/2022-23 DT: 03.03.2023 COUNTRY CODE:LD S.B. NO.8663558 22-03-23 732690 (HS) 96 CARTONS 516.96 KGM 4.579 MTQ SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () MICKEY BOWL L 100 IRON 73269099 PO: 506423/7-2023, SKU: MX/9233 QTY: 384 PCS, 96 CARTONS INVOICE NO.9230003008 DT. 03-03-2023 ITEM NO. 09-090 13-204 SHIPPING BILL NO. 8631746 DT. 21-03-2023 732690 (HS) 7 CARTONS 27.8 KGM 0.208 MTQ MICKEY BOWL S 100 IRON 73269099 PO: 447101/7-2023, SKU: LD/9233 QTY: 52 PCS, 07 CARTONS INVOICE NO.9230003066 DT. 06-03-2023 ITEM NO. 13-204 SHIPPING BILL NO. 8631741 DT. 21-03-2023 732690 (HS) 18 CARTONS 92.97 KGM 0.859 MTQ MICKEY BOWL L 100 IRON 73269099 PO: 506424/7-2023, SKU: LD/9233 QTY: 68 PCS, 18 CARTONS INVOICE NO.9230003080 DT. 06-03-2023 ITEM NO. 09-090 13-204 SHIPPING BILL NO. 8631745 DT. 21-03-2023 481920 (HS) 5 CARTONS 43.61 KGM 0.425 MTQ SHIPPER: SEET KAMAL PRIVATE LIMITED JHOTWARA INDUSTRIAL AREA 3A KAMANI ROAD PAPER ARTICLES - PAPER STORAGE BOX 100 PAPER FSC MIX FSC - C118185 51X42X37 PO: 488174/8-2023 INVOICE: EI-14651,EI-14652, EI-14653 DATED : 09-03-2023 TAX : 1269 S/BILL NO : 8656321 DATE : 22-03-2023 HS CODE: 48192020 481920 (HS) 5 CARTONS 51.05 KGM 0.425 MTQ PAPER ARTICLES - PAPER STORAGE BOX 100 PAPER FSC MIX FSC - C118185 51X42X37 PO: 488176/8-2023 INVOICE: EI-14652 DATED : 09-03-2023 S/BILL NO. HS CODE: 48192020 S.B NO/DT.:8656321 2023-03-22 481920 (HS) 5 CARTONS 54.79 KGM 0.425 MTQ PAPER ARTICLES - PAPER STORAGE BOX 100 PAPER FSC MIX FSC - C118185 51X42X37 PO: 488174/8-2023 INVOICE: EI-14653 DATED : 09-03-2023 S/BILL NO. HS CODE: 48192020 S.B NO/DT.:8656321 2023-03-22 732690 (HS) 22 CARTONS 129.8 KGM 1.093 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR ARIEL S MIRROR 46 IRON, 27 SEAGRASS, 19 GLASS 8 MDF, HS CODE: 73269099 PO: 480479/8-2023, SKU: MX/9123 QTY: 88 PCS, 22 CTNS INVOICE NO: MI-2303-4413 SHIPPING BILL NO: 732690 (HS) 22 CARTONS 239.8 KGM 2.037 MTQ ARIEL L MIRROR 41 IRON, 26 SEAGRASS, 24 GLASS 9 MDF, HS CODE: 73269099 PO: 480477/8-2023, SKU: MX/9123 QTY: 88 PCS, 22 CTNS INVOICE NO: MI-2303-4439 SHIPPING BILL NO: 8667652 DT: 22-03-2023 711790 (HS) 1 CARTONS 0.7 KGM 0.012 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU: 525956/8-2023 LD/4344 NO.OF PCS: 21 PCS NO. OF CARTONS:01 CARTONS INVOICE NO: RCLT/2811/22-23 COUNTRY CODE:LD SB NO:8779756 DATE:27-03-2023 711790 (HS) 1 CARTONS 0.6 KGM 0.012 MTQ WOMEN JEWELLERY PO SKU: 522635/8-2023 LD/4344 NO.OF PCS:10 PCS NO. OF CARTONS:01 CARTONS INVOICE NO: RCLT/2811/22-23 COUNTRY CODE:LD SB NO:8779756 DATE:27-03-2023 732690 (HS) 6 CARTONS 36.22 KGM 0.286 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR 4-BALL HOOK 56 IRON 44 WOOD, HS CODE: 73269099 PO: 484300/8-2023, SKU: MX/9532 QTY: 240 PCS, 06 CTNS INVOICE NO: MI-2303-4466 SHIPPING BILL NO: 8667703 DT: 22-03-2023 711790 (HS) 1 CARTONS 2.87 KGM 0.04 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU: 515472/7-2023 MX/4344 NO.OF PCS: 310 PCS NO. OF CARTONS:01 CARTONS INVOICE NO: RCLT/2814/22-23 COUNTRY CODE:MX SB NO:8779781 DATE:27-03-2023 711790 (HS) 2 CARTONS 13.32 KGM 0.08 MTQ WOMEN JEWELLERY PO SKU: 515808/7-2023 MX/4344 NO.OF PCS: 745 PCS NO. OF CARTONS:02 CARTONS INVOICE NO: RCLT/2814/22-23 COUNTRY CODE:MX SB NO:8779781 DATE:27-03-2023 711719 (HS) 7 CARTONS 41.64 KGM 0.093 MTQ SHIPPER: RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY MEN BRACELET 75 GLASS 20 IRON 5 NYLON THREAD PO NO.: 505878/7-2023 SKU : MX/9986 INV.NO.: 612/22 DTD. 13.03.23 GROSS WT.: 41.64 KGS. TOTAL QTY : 605 PCS. TOTAL CTNS.: 7 HS CODE: 71179090 630190 (HS) 20 CARTONS 120 KGM 1.5 MTQ SHIPPER: JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB JS-EX-22-23/2499 SHB NO 8756746 DT 25.03.23 442199 (HS) 66 CARTONS 305.25 KGM 4.123 MTQ SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () WOODY CAKE PLATE 100 FSC MANGO WOOD 44219990 PO: 486113/8-2023, SKU: LD/9233 QTY: 264 PCS, 66 CARTONS INVOICE NO.9230003124 DT. 06-03-2023 ITEM NO. 12-112 SHIPPING BILL NO. 8781969 DT. 27-03-2023 621142 (HS) 4 CARTONS 36.85 KGM 0.19 MTQ SHIPPER: GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, TOP LADIES WOVEN 100 COTTON P/L WOVEN LADIES TOP HS CODE: 62114290 PO NO: 422698/7-2023/1510 SKU: LD/1510 INVOICE NO: 3197/22-23 INVOICE DATE:23.03.2023 36 PCS / 02 CTNS S.B NO/DT.:8791490 2023-03-27 610711 (HS) 16 CARTONS 202.96 KGM 1.24 MTQ SHIPPER: PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE KHEDA PLOT NO 4 95 BCI COTTON 5 ELASTANE KNITTED DYED MENS UNDERWEAR BOTTOM - UNDERWEAR HS CODE 61071100 620442 (HS) 4 CARTONS 33.2 KGM 0.26 MTQ SHIPPER: GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN 100 COTTON P/L WOVEN LADIES DRESS HS CODE: 62044290 PO NO: 498986/7-2023/1310 SKU:LD/1310 INVOICE NO: 3396/22-23 INVOICE DATE: 23.03.2023 105 PCS / 02 CTNS S.B NO/DT.:8791490 2023-03-27 620442 (HS) 4 CARTONS 38.18 KGM 0.3 MTQ DRESS LADIES WOVEN 100 COTTON P/L WOVEN LADIES DRESS HS CODE: 62044290 PO NO: 501845/7-2023/1310 SKU:LD/1310 INVOICE NO: 3418/22-23 INVOICE DATE: 23.03.2023 121 PCS / 02 CTNS S.B NO/DT.:8791490 2023-03-27 610711 (HS) 2 CARTONS 26.63 KGM 0.15 MTQ SHIPPER: PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE KHEDA PLOT NO 4 95 BCI COTTON 5 ELASTANE KNITTED DYED MENS UNDERWEAR BOTTOM - UNDERWEAR HS CODE 61071100 630260 (HS) 48 CARTONS 523.3 KGM 4.438 MTQ SHIPPER: NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO:492208/8-2023 MX/9410 INVOICE NO:2250604144 DT: 21.03.2023 SB NO:8663743 DT: 22-03-2023 NET WT.465.696 KGS GROSS WT.523.30 KGS TOTAL PCS: 864 630260 (HS) 40 CARTONS 510 KGM 3.698 MTQ PO NO:492391/8-2023 MX/9410 INVOICE NO:2250604205 DT: 25.03.2023 SB NO:8784331 DT: 27-03-2023 NET WT.462.00 KGS GROSS WT.510.00 KGS TOTAL PCS: 560 610910 (HS) 80 CARTONS 1538.72 KGM 6.455 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MAN KNITTED 100 COTTON KNITTED MENS T-SHIRT HTS CODE :61091000 PO NO:520408-5832 INVOICE:1692201309 DT:25-03-2023 QTY :9492 PCS SB NO :8777330 SB DT :27-03-2023 FREIGHT COLLECT MAIN CARRIAGE: CMA CGM PEMBA / 0GYAVW1M TOTAL PKGS 1217 PK 2ND NOTIFY:H M HENNES MAURITZ SERVICIOS SA MONTES URALES 745 PISO 5 LOMAS DE CHAPULTEPE IERA SECCION MIGUEL HIDALO CP 11000 CIUDAD DEMEXICO, MEXICO TAX ID: HAM120221P51
Contact information
Search contact information on RocketReach
Other address
CV MONTES URALES 745 PISO 5 LOMAS DE CHAPULTEPEC IERA SECCION MIGUEL HIDALO CP 11000 CIUDAD DE MEXICO