2024-11-28 |
CMDUAKI0542588 |
|
12875.0 kg |
611596
|
FREIGHT PREPAID 580 CARTONS = 17400 PACKS = 8700 DOZENS PAIR SOCKS SOCKS AS PO : 2500 HS CODE: 6115.96.9020 FI NO: AHB-EXP-010889-29012024 INVOICE NO: 0300-24-25/KMPL DATED: 26/09/2024NET WEIGHT:7444.00 KGS AXA GLOBAL IMPORT INC. |
2024-11-27 |
MAEU245403798 |
|
3742.65 kg |
611596
|
234 CARTONS 3939 DOZENS PAIR SOCKS SOCKS AS PER PO#: 1043 INVOICE NO: 0374-24-25/K MPL DATED: 10-OCT-24 NET WEI GHT: 3,322 KGS H.S CODE 611 5.96.9020 H.S CODE 6115.95.90 00 F.I NO.: AHB-EXP-114123-27 122023 |
2024-11-27 |
HLCUKHI241006489 |
|
11034.0 kg |
611596
|
PACK SOCKS 13728 PACKS =11440 DOZENS PAIR PACK SOCKS SOCKS AS PER PO 2499 H.S CODE 6115.96.9020 F.I NO. AHB-EXP-114123-27122023 INVOICE NO 0352-24-25/KMPL FREIGHT PREPAID DDC PREPAID. 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
2024-11-27 |
MAEU245337429 |
|
10974.85 kg |
611595
|
904 CARTONS=10848 DOZENS PAIR SOCKS SOCKS AS PER PO#: 765 INVOICE NO: 0389-24-25/KMPL DATED: 15-OCT-24 F.I NO. A HB-EXP-019701-21022024 H.S CO DE 6115.95.9000 NET WEIGHT: 9 ,763.00 KGS |
2024-11-24 |
CMDUAKI0544432 |
|
13920.0 kg |
611596
|
FREIGHT:PREPAID DDC:PREPAID 1170 CARTONS = 27084 PACK = 12262 DOZENS PAIRSOCKS SOCKS AS PER PO : 1SABG002595-01 1SABG002463-01 1GCE007248-01 INVOICE NO:0321-24-25/KMPL DATED:30-SEP-24 F.I NO.:AHB-EXP-019701-21022024 NET WEIGHT:8293 KGS H.S CODE:6115.96.9020 H.S CODE:6115.95.9000 |
2024-11-23 |
HLCUKHI241008430 |
|
9019.0 kg |
611596
|
1701 CARTONS = 40824 PACK =8892 = 40824 PACK =8892 DOZENS PAIR PACK SOCKS SOCKS AS PER PO 1GCE007277-01 , 1PAL002838-01 H.S CODE 6115.96.9020 INVOICE NO 0358-24-25/KMPL F.I NO. AHB-EXP-114123-27122023 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
2024-11-18 |
CMDUAKI0544403 |
|
13645.0 kg |
611595
|
FREIGHT PREPAID DDC:PREPAID 1128 CARTONS = 27072 PACK = 9432DOZENS PAIR SSOCKS AS PER PO :1SABG002595-01 1SABG002463-01 H.S CODE:6115.95.9000 H.S CODE:6115.96.9020 INVOICE NO:0318-24-25/KMPL DATED:25-SEP-24 FI NO.:BAF-EXP-003807-30012024 NET WEIGHT:8208 KGS |
2024-11-18 |
CMDUAKI0544406 |
|
13753.0 kg |
611596
|
FREIGHT PREPAID DDC:PREPAID 1810 CARTONS = 43440 PACK = 21720 DOZENS PAIRSOCKS SOCKS AS PER PO :1GCE007248-01 H.S CODE:6115.96.9020 INVOICE NO:0317-24-25/KMPL DATED:25-SEP-24 FI NO.:BAF-EXP-003807-30012024 NET WEIGHT:7892 KGS |
2024-11-17 |
HLCUKHI240886219 |
|
11586.0 kg |
611596
|
DUVET COVER SETS = 48744 PACK = 12186 DOZENS PAIR SOCKS SOCKS AS PER PO 1GCE007277 -01 INVOICE NO 0319-24 25/KMPL DATED 25-SEP-24 F.I NO.BAF-EXP-003807-30012024 H.S CODE 6115.96.9020 FREIGHT PREPAID DDC PREPAID |
2024-10-27 |
CMDUAFI0191743 |
|
14610.0 kg |
611595
|
FREIGHT PREPAID 1129 CARTONS = 25824 PACK =10642 DOZENS PAIR PACK SOCKS SOCKS AS PER PO : 1GCE007202-01 1SABG002508-01 INVOICE NO: 0009-24-25/KHM DATED: 30-AUG-24 NET WEIGHT: 9,032.00 KGS F.I : AHB-EXP-089629-30082024 H.S CODE: 6115.95.9000 H.S CODE: 6115.96.9020 |
2024-10-17 |
HLCUKHI240861797 |
|
11891.0 kg |
611595
|
PAIR SOCKS 1483 = 10700.66 DOZENS PAIR SOCKS = 19071.96 PACKS PAIR SOCKS SOCKS P.O NO. 401751 401794 401796 401795 401882 HS CODE 6115.95.9000 F.I NO. AHB-EXP-082314-09082024 F.I NO. AHB-EXP-089629-30082024 INVOICE NO 0010-24-25/KHM DATED 31-AUG-24 FREIGHT PREPAID BY SEA |
2024-10-17 |
HLCUKHI240872584 |
|
10205.0 kg |
611595
|
1450 = 9924 DOZENS PAIR SOCKS = 21048 PACKS PAIR SOCKS SOCKS P.O NO. 401882 401884 401891 H.S CODE 6115.95.9000 F.I NO. SMB-EXP-009367-18122023 INVOICE NO 0220-24-25/KMPL FREIGHT PREPAID |
2024-10-17 |
HLCUKHI240868182 |
|
10596.0 kg |
611595
|
DOZENS PAIRSOCKS 10540 DOZENS PAIR SOCKS = 20280 PACKS PAIR SOCKS SOCKS P.O NO. 401882 401883 401891 H.S CODE 6115.95.9000 INVOICE NO 0217-24-25/KMPL F.I NO. AHB-EXP-108748-12122023 FREIGHT PREPAID |
2024-10-12 |
HLCUKHI240805091 |
|
10760.0 kg |
611595
|
SOCKS 1042 = 8852 DOZENS PAIR SOCKS = 13654 PACKS PAIR SOCKS SOCKS P.O NO. 401717 401748 401750 401796 401795 HS CODE 6115.95.9000 F.I NO. AHB-EXP-082314-09082024 INVOICE NO 0007-24-25/KHM DATED 22-AUG-24 FREIGHT PREPAID |
2024-10-06 |
CMDUAFI0191388 |
|
14287.0 kg |
611595
|
FREIGHT PREPAID 1539 CARTONS = 36936 PACK =10662 DOZENS PAIR PACK SOCKS SOCKS AS PER PO : 1SABG002407-01 1GCE007202-01 1SABG002508-01 H.S CODE:6115.95.9000 H.S CODE:6115.96.9020 INVOICE NO: 0006-24-25/KHM DATED: 15-AUG-24 F.I NO. AHB-EXP-082314-09082024 NET WEIGHT: 8,487 KGS TEL : (718)-715-1144 FAX (718)-715-0722 |
2024-09-28 |
HLCUKHI240789062 |
|
11014.0 kg |
611596
|
SOCKS = 13728 PACKS SOCKS =11440 DOZENS PAIRS SOCKS SOCKS AS PER PO 2493 H.S CODE 6115.96.9020 F.I NO. AHB-EXP-082314-09082024 INVOICE NO 0005-24-25/KHM DATED 10-AUG-24 FREIGHT PREPAID |
2024-09-25 |
CMDUAFI0190339A |
|
14943.0 kg |
611595
|
FREIGHT PREPAID 1405 = 10664 DOZENS PAIR SOCKS = 12844 PACKS PAIR SOCKS SOCKS P.O NO. 401704, 401714, 401793 H.S CODE 6115.95.9000 INVOICE NO: 0063-24-25/KMPL F.I NO. AHB-EXP-104835-30112023 NET WEIGHT: 9180.00 KGS |
2024-09-25 |
CMDUAFI0190339C |
|
15331.0 kg |
611595
|
1756 = 10842 DOZENS PAIR SOCKS = 21684 PACKS PAIR SOCKS SOCKS P.O NO. 401700, 401705, 401704, 401793 H.S CODE 6115.95.9000 INVOICE NO: 0065-24-25/KMPL F.I NO. AHB-EXP-108739-12122023 F.I NO. AHB-EXP-104835-30112023 NET WEIGHT: 8,976.00 KGS FREIGHT PREPAID |
2024-09-25 |
CMDUAFI0190339B |
|
14210.0 kg |
611595
|
FREIGHT PREPAID 1687 = 8112 DOZEN PAIR SOCKS 20724 PACKS PAIR SOCKS SOCKS P.O NO. 401704, 401747, 401793 H.S CODE 6115.95.9000 INVOICE NO: 0064-24-25/KMPL F.I NO. AHB-EXP-104835-30112023 NET WEIGHT: 8,006.00 KGS |
2024-09-21 |
HLCUKHI240762294 |
|
12035.0 kg |
611595
|
SOCKS = 10778 DOZENS PAIR SOCKS = 17632 PACKS PAIR SOCKS SOCKS P.O NO. 401748 401750 401796 HS CODE 6115.95.9000 INVOICE NO 0001-24-25/KHM F.I NO. AHB-EXP-082314-09082024 FREIGHT/DDC PREPAID |
2024-09-21 |
HLCUKHI240762250 |
|
11245.0 kg |
611595
|
PAIR SOCKS 1274 = 10576 DOZENS PAIR SOCKS = 20662 PACKS PAIR SOCKS SOCKS P.O NO. 401717 401750 401749 401796 H.S CODE 6115.95.9000 FREIGHT PREPAID F.I NO. AHB-EXP-082314-09082024 INVOICE NO 0002-24-25/KHM |
2024-09-21 |
HLCUKHI240762272 |
|
11705.0 kg |
611595
|
SOCKS = 11295 DOZENS PAIR SOCKS = 11664 PACKS PAIR SOCKS SOCKS P.O NO. 401707 401794 401796 401795 HS CODE 6115.95.9000 FREIGHT PREPAID INVOICE NO 0004-24-25/KHM F.I NO. AHB-EXP-082314-09082024 |
2024-09-21 |
HLCUKHI240762283 |
|
9808.0 kg |
611595
|
SOCKS 1991 = 7147 DOZENS PAIR SOCKS = 18548 PACKS PAIR SOCKS SOCKS P.O NO. 401707 401717 401748 HS CODE 6115.95.9000 F.I NO. AHB-EXP-082314-09082024 INVOICE NO 0003-24-25/KHM DATED 10-AUG-24 FREIGHT PREPAID |
2024-09-16 |
CMDUAFI0190378 |
|
13285.0 kg |
611596
|
FREIGHT PREPAID CARTONS 741 PACKS 17784 DOZN 7152 AS PER PO : 1SABG002407-01 1SABG002508-01 F.I NO: AHB-EXP-098175-13112023 F.I NO: AHB-EXP-103325-27112023 INVOICE NO: 0079-24-25/KMPL DATED: 27-JUL-2024 NET WEIGHT:7756 KGS H.S CODE:6115.96.9020 |
2024-09-14 |
HLCUKHI240750840 |
|
11485.0 kg |
611596
|
DOZENS PAIR SOCKSSOCKS = 12424 DOZENS PAIR SOCKS SOCKS AS PER PO 1019-1 1019-2 INVOICE NO 0095-24-25/KMPL DATED 31-JUL-24 F.I NO. AHB-EXP-104835-30112023 F.I NO. AHB-EXP-108748-12122023 F.I NO. AHB-EXP-108749-12122023 H.S CODE 6115.96.9020 H.S CODE 6115.95.9000 FREIGHT PREPAID DDC PREPAID |
2024-08-25 |
CMDUAFI0189836 |
|
12329.0 kg |
611596
|
FREIGHT PREPAID 669 CARTONS = 16056 PACK =8028 DOZENS PAIR SOSOCKS AS PER PO : 1SABG002406-01, 1SABG002407-01 INVOICE NO: 0024-24-25/KMPL DATED: 10-JUL-2024 H.S CODE:6115.96.9020 NET WEIGHT: 7,224 KGS F.I NO. AHB-EXP-099109-15112023 F.I NO. AHB-EXP-098175-13112023 T E L : (718)-715-1144 FAX (718)-715-0722 |
2024-07-29 |
CMDUAFI0189064 |
|
13200.0 kg |
611595
|
FREIGHT PREPAID 902 CARTONS = 21648 PACK =9196 DOZENS PAIR PACK SOCKS SOCKS AS PER PO : 1SABG002376-01 1GCE006928-01 INVOICE NO: 0004-23-24/KHM DATED: 07-JUN-24 H.S CODE:6115.95.9000 H.S CODE:6115.96.9020 F.I NO.AHB-EXP-058849-07062024 NET WEIGHT 7,950 KGS TEL:(718)-715-1144 FAX (718)-715-0722 |
2024-07-29 |
CMDUAFI0189063 |
|
13955.0 kg |
611595
|
FREIGHT PREPAID 885 CARTONS = 21240 PACK =8820 DOZENS PAIR PACK SOCKS SOCKS AS PER PO : 1SABG002376-01 1PAL002825-01 INVOICE NO: 0002-23-24/KHM DATED: 03-JUN-24 NET WEIGHT: 8706 KGS F.I NO. AHB-EXP-056911-03062024 H.S CODE:6115.95.9000 |
2024-07-21 |
HDMUKHIM58009300 |
|
11150.0 kg |
611599
|
SOCKS |
2024-07-02 |
MAEU238675912 |
|
4032.96 kg |
611596
|
254 = 4439 DOZENS PAIR SOCKS SOCKS AS PER PO#: 1015- 1 1015-2 H.S CODE 6115.96.9 020 H.S CODE 6115.95.9000 IN VOICE NO: 1010-23-24/KMPL DAT ED: 24-APR-24 F.I NO.BAF-EXP- 015314-26042024 NET WEIGHT: 3 677.00 KGS |
2024-07-02 |
MAEU238676847 |
|
9203.09 kg |
611596
|
595 = 10750 DOZENS PAIR SOCKS SOCKS AS PER PO#: 1015 -1 H.S CODE 6115.96.9020 INV OICE NO: 1009-23-24/KMPL DATE : 24-APR-24 F.I NO.BAF-EXP-01 5111-25042024 NET WEIGHT: 83 70.00 KGS |
2024-06-07 |
MAEU238416332 |
|
11013.86 kg |
611596
|
572 CARTONS=13728 PACKS= 11440 DOZENS PAIR PACK SOCKS SOCKS AS PER PO#: 2406 HS CODE: 6 115.96.9020 INVOICE NO: 0001- 23-24/KHM FI NO: AHB-EXP-0397 23-16042024 NET WEIGT: 9470.0 0 KGS |
2024-05-24 |
MAEU237958656 |
|
10924.05 kg |
611596
|
572 CARTONS = 13728 PACKS =114 40 DOZENS PAIR PACK SOCKS S OCKS AS PER PO# : 2405 HS CO DE: 6115.96.9020 INVOICE NO: 0951-23-24/KMPL NET WEIGHT: 9 470 KGS FI NO: BAF-EXP-012045 -01042024 |
2024-03-27 |
HLCUKHI240232239 |
|
10963.0 kg |
611595
|
SOCKS = 11654 DOZENS PAIR SOCKS SOCKS AS PER PO 996223-01 996223-02 996223-03 996223-04 H.S CODE 6115.95.9000 H.S CODE 6115.96.9020 INVOICE NO 0815-23-24/KMPL DATED 19-FEB-24 F.I NO.AHB-EXP-010889-29012024 FREIGHT PREPAID DDC PREPAID |
2024-03-22 |
MLIN240063 |
|
751.0 kg |
841830
|
80 CARTONS = 800 DOZENS |
2024-02-28 |
CMDUAFI0184977 |
|
14771.0 kg |
611595
|
FREIGHT PREPAID CARTONS 1127 = 11722 DOZENS PAIR SOCKS SOCKS AS PER PO : 996211 F.I NO. AHB-EXP-108749-12122023 H.S CODE 6115.95.9000 6115.96.9020 INVOICE NO:0703-23-24/KMPL NET WEIGHT: 9694.00 KGS |
2024-02-25 |
CMDUAFI0183997 |
|
5355.0 kg |
611596
|
FREIGHT PREPAID 632 CARTONS = 15168 PACK =3792 DOZENS PAIR P SOCKS AS PER PO : 1GCE006804-01 H.S CODE:6115.96.9020 INVOICE NO: 0603-23-24/KMPL DATED 26-DEC-23 F.I NO. AHB-EXP-104835-30112023 N. WEIGHT:2,655.00 KGS |
2024-02-18 |
CMDUAKI0493598 |
|
17241.0 kg |
611596
|
FREIGHT PREPAID DDC PREPAID 704 CARTONS = 17628 PACKS =13470 DOZENS PAIR SOCKS SOCKS AS PER PO : 2351, 2295, 2292, 2293, 2294 H.S CODE:6115.96.9020 N. WEIGHT 10,745 KGS INVOICE NO: 0593-23-24/KMPL F.I NO. AHB-EXP-108749-12122023 |
2024-02-05 |
CMDUAFI0184390 |
|
15199.0 kg |
611595
|
FREIGHT PREPAID 1988 CARTONS = 47712 PACK =11878 DOZENS PAIR PACK SOCKS SOCKS AS PER PO : 1GCE006804-01 H.S CODE:6115.95.9000 H.S CODE:6115.96.9020 NET WEIGHT: 9173.00 KGS INVOICE NO: 0557-23-24/KMPL F.I NO. AHB-EXP-099109-15112023 |
2024-02-01 |
CMDUAFI0184134 |
|
14567.0 kg |
611595
|
FREIGHT PREPAID DDC PREPAID 1916 CARTONS = 45984 PACK =11062 DOZENS PAIR PACK SOCKS SOCKS AS PER PO : 1SABG002222-01 1GCE006804-01 H.S CODE:6115.95.9000 H.S CODE:6115.96.9020 F.I NO. AHB-EXP-099109-15112023 NET WEIGHT:8,432 KGS , , , |
2024-01-26 |
HLCUKHI231205400 |
|
11006.0 kg |
611599
|
KNITTED SOCKS = 11016 DOZENS KNITTED SOCKS AS PER PO 688 H.S CODE 6115.9900 INVOICE NO 0528-23-24/KMPL F.I NO. SMB-EXP-008217-23112023 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
2024-01-19 |
CMDUAFI0183998 |
|
14227.0 kg |
611595
|
FREIGHT PREPAID 1035 CARTONS = 24840 PACK =10200 DOZENS PAIR SOCKS SOCKS AS PER PO : 1SABG002222-01 1GCE006804-01 H.S CODE:6115.95.9000 INVOICE NO: 0510-23-24/KMPL DATED 30-NOV-23 F.I NO. SMB-EXP-008217-23112023 NET WEIGHT:8,871.00 KGS |
2024-01-07 |
CMDUAFI0183666 |
|
15359.0 kg |
611596
|
FREIGHT PREPAID 1924 CARTONS = 46176 PACK =11544 DOZENS PAIR PACK SOCKS SOCKS AS PER PO : 1GCE006760-01 1GCE006804-01 H.S CODE:6115.96.9020 FI NO. BAF-EXP-040704-15112023 INVOICE NO: 0475-23-24/KMPL NET WEIGHT: 8998.00 KGS |
2023-12-26 |
CMDUAFI0183438 |
|
12923.0 kg |
611596
|
FREIGHT PREPAID 1737 CARTONS =40896 PACK =11568 DOZENS PAIR PSOCKS SOCKS AS PER PO : 1PAL002822-01 1GCE 006733-01 1GCE006760-01 1GCE006727-01 1GCE006749-01 H.S CODE 6115.96.9020 H.S CODE 6115.95.9000 INVOICE NO: 0442-23-24/KMPL DATED 30-OCT-23 F.I BAF-EXP-038661-30102023 NET WEIGHT:7,309.00 KGS |
2023-12-09 |
HLCUKHI231058711 |
|
10141.0 kg |
611595
|
PAIR SOCKS = 10490 DOZENS PAIR SOCKS SOCKS AS PER PO AJA2023-01 AJA2023-02 AJA2023-03 AJA2023-04 H.S CODE 6115.95.9000 F.I NO. BAF-EXP-038972-01112023 INVOICE NO 0453-23-24/KMPL |
2023-12-01 |
HLCUKHI231043693 |
|
11011.0 kg |
611596
|
KNITTED SOCKS 580 CARTONS = 14052 PACKS =11490 DOZENS PAIR PACK SOCKS SOCKS AS PER PO 2329 2295 H.S CODE 6115.96.9020 INVOICE NO 0423-23-24/KMPL F.I NO. AHB-EXP-092385-25102023 |
2023-11-18 |
HLCUKHI231026052 |
|
10373.0 kg |
611595
|
SOCKS = 10739 DOZENS PAIR SOCKS SOCKS AS PER PO AJA2023-01 AJA2023-02 AJA2023-02 AJA2023-04 F.I NO.AHB-EXP-089229-16102023 INVOICE NO 0391-23-24/KMPL H.S CODE 6115.95.9000 FREIGHT PREPAID |
2023-11-18 |
CMDUAFI0182772 |
|
14511.0 kg |
611595
|
FREIGHT PREPAID 1725 CARTONS =41472 PACK =10520 DOZENS PAIR PSOCKS SOCKS AS PER PO : 1SABG001972-01 1SABG002029-01 1GCE006733-01 H.S CODE: 6115.95.9000 FI NO: AHB-EXP-082475-26092023 INVOICE NO: 0314-23-24/KMPL NET WEIGHT: 8499.00 KGS |
2023-11-15 |
HLCUKHI231012457 |
|
9904.0 kg |
611595
|
SOCKS 9100 DOZENS PAIR SOCKS = 14594 PACKS SOCKS SOCKS AS PER PO 401068 , 401094 401135 , 401136 401137 , 401069 H.S CODE 6115.95.9000 INVOICE NO 0357-23-24/KMPL F.I NO. AHB-EXP-086299-06102023 |
2023-11-15 |
HLCUKHI231000930 |
|
10205.0 kg |
611595
|
SOCKS = 9470.83 DOZENS PAIR SOCKS =17946.98 PACKS PAIR SOCKS AS PER PO 400540 , 400590 400967 , 401051 401050 , 401068 401107 , 401092 INVOICE NO 0344-23-24/KMPL F.I NO. AHB-EXP-084717-03102023 H.S CODE 6115.95.9000 FREIGHT PREPAID |