| 2025-02-26 |
HLCUKHI250119180 |
|
9335.0 kg |
611595
|
SOCKS 1577 = 10520 DOZENS PAIR SOCKS = 19640 PACKS PAIR SOCKS SOCKS P.O NO. 402134 402171 402172 402173 H.S CODE 6115.95.9000 INVOICE NO 0714-24-25/KMPL DATED 14-JAN-25 F.I NO. AHB-EXP-083221-13082024 FREIGHT PREPAID DDC PREPAID |
| 2025-02-23 |
WPAKWLP7146FF |
KAMAL MILLS PRIVATE LIMITED |
10845.0 kg |
611599
|
PAIR SOCKS |
| 2025-02-23 |
WPAKWLP7147FF |
KAMAL MILLS PRIVATE LIMITED |
11440.0 kg |
611599
|
PAIR SOCKS |
| 2025-02-23 |
NWRGNWUS3252 |
|
10794.0 kg |
611599
|
SOCKS |
| 2025-02-23 |
NWRGNWUS3249 |
|
11686.0 kg |
611599
|
SOCKS |
| 2025-02-23 |
NWRGNWUS3251 |
|
9870.0 kg |
611599
|
SOCKS |
| 2025-02-23 |
NWRGNWUS3250 |
|
10124.0 kg |
611599
|
SOCKS |
| 2025-02-22 |
NWRGNWUS3261 |
|
9420.0 kg |
611599
|
SOCKS |
| 2025-02-19 |
NWRGNWUS3248 |
|
10560.0 kg |
611599
|
SOCKS |
| 2025-02-05 |
NWRGNWUS3246 |
|
10570.0 kg |
611599
|
SOCKS |
| 2025-02-01 |
CSGPNOR240843 |
|
474.0 kg |
850433
|
51 CARTONS CONTAINING 50 CARTONS =500 DOZENS PAIR PACK SOCKS 1 CARTON HANGER TAG CARD 9000PCS |
| 2025-01-30 |
NWRGNWUS3239 |
|
10502.0 kg |
611599
|
SOCKS |
| 2025-01-30 |
NWRGNWUS3238 |
|
10634.0 kg |
611599
|
PAIR SOCKS |
| 2025-01-30 |
NWRGNWUS3237 |
|
10072.0 kg |
611599
|
SOCKS |
| 2025-01-21 |
HLCUKHI241145099 |
|
10381.0 kg |
611596
|
DOZENS PAIR SOCKS 45960 PACK = 11490 DOZENS PAIR SOCKS AS PER PO 1GCE007393-01 INVOICE NO 0563-24-25/KMPL DATED 30-NOV-24 F.I NO. AHB-EXP-012008-31012024 H.S CODE 6115.96.9020 FREIGHT PREPAID DDC PREPAID |
| 2025-01-19 |
CMDUAKI0555248 |
|
26225.0 kg |
611596
611595
|
1021 CARTONS = 26844 PACK = 11834 DOZENS PAIRSOCKS SOCKS INVOICE NO.:0564-24-25/KMPL AS PER PO :1GCE007327-01 FI NO.:AHB-EXP-022205-27022024 1SABG002637-01 1SABG002684-01 H.S CODE:6115.95.9000 H.S CODE:6115.96.9020 NET WEIGHT:8647 KGS FREIGHT PREPAID DDC:PREPAID 667 CARTONS = 16008 PACK =8004 DOZENS PAIR SOSOCKS INVOICE NO.:0561-24-25/KMPL AS PER PO :1SABG002706-01 FI NO.:AHB-EXP-019701-21022024 H.S CODE:6115.96.9020 NET WEIGHT:7205 KGS |
| 2025-01-17 |
CMDUAFI0193477 |
|
14735.0 kg |
611596
|
FREIGHT PREPAID 572 CARTONS = 13728 PACKS =11440 DOZENS PAIR PACK SOCKS SOCKS AS PER PO : 2588 H.S CODE:6115.96.9020 F.I NO. AHB-EXP-019701-21022024 F.I NO. AHB-EXP-114123-27122023 INVOICE NO: 0480-24-25/KMPL DATED: 12-NOV-24 NET WEIGHT: 9,576.00 KGS |
| 2025-01-12 |
CMDUAKI0554713 |
|
12981.0 kg |
611596
|
FREIGHT:PREPAID DDC:PREPAID 1633 CARTONS = 39192 PACK =19596 DOZENS PAIR SOCKS SOCKS AS PER PO : 1GCE007327-01 (V108659, V108661) H.S CODE:6115.96.9020 INVOICE NO:0548-24-25/KMPL FI NO.:AHB-EXP-012008-31012024 NET WEIGHT:7876 KGS |
| 2025-01-05 |
CFIQCFI14301824 |
KAMAL MILLS PVT LTD |
9614.0 kg |
580211
|
COTTON TERRY TOWEL DYED AND BLEACHED |
| 2025-01-03 |
ONEYLHEE27230A01 |
|
10415.0 kg |
611599
|
SOCKS |
| 2025-01-02 |
CFIQCFI14248024 |
KAMAL MILLS PVTLTD |
9985.0 kg |
611599
|
KNITTED SOCKS |
| 2024-12-27 |
HLCUKHI241047443 |
|
10815.0 kg |
611596
|
PACK SOCKS = 13728 PACKS =11440 DOZENS PAIR PACK SOCKS SOCKS AS PER PO 2553 H.S CODE 6115.96.9020 F.I NO. SMB-EXP-009367-18122023 INVOICE NO 0356-24-25/KMPL DATED 25-OCT-24 FREIGHT PREPAID BY SEA |
| 2024-12-23 |
ONEYLHEE27234A01 |
KAMAL MILLS PVT LTD |
8200.0 kg |
611599
|
SOCKS |
| 2024-12-23 |
ONEYLHEE27236A01 |
KAMAL MILLS PVT LTD |
11035.0 kg |
611599
|
SOCKS |
| 2024-12-19 |
ONEYLHEE27232A01 |
|
11420.0 kg |
611599
|
SOCKS |
| 2024-12-15 |
CMDUAFI0193044 |
|
14375.0 kg |
611595
|
FREIGHT PREPAID 1333 CARTONS = 31992 PACK = 15116 DOZENS PAIR SOCKS SOCKS AS PER PO : 1SABG002595-01 1GCE007163-01 1GCE007248-01 1GCE007326-01 (V108658, V108660) INVOICE NO:0435-24-25/KMPL H.S CODE:6115.95.9000 H.S CODE:6115.96.9020 F.I NO. AHB-EXP-022205-27022024 NET WEIGHT: 8,315 KGS TEL : (718)-715-1144 FAX (718)-715-0722 |
| 2024-12-10 |
HLCUKHI241052563 |
|
11770.0 kg |
611595
|
SOCKS 11172 DOZENS PAIR SOCKS SOCKS AS PER PO 765 764 F.I NO. AHB-EXP-022205-27022024 INVOICE NO 0438-24-25/KMPL H.S CODE 6115.95.9000 H.S CODE 6115.96.9020 FREIGHT PREPAID |
| 2024-12-10 |
HLCUKHI241059306 |
|
3343.0 kg |
611595
|
SOCKS 2970 DOZENS PAIR SOCKS SOCKS FI NO AHB-EXP-022205-27022024 INVOICE NO 0440-24-25/KMPL AS PER PO 765 H.S CODE 6115.95.9000 FREIGHT PREPAID |
| 2024-12-10 |
HLCUKHI241044222 |
|
8655.0 kg |
611595
|
SOCKS 783 CARTONS =7830 DOZENS PAIR SOCKS SOCKS AS PER PO 765 F.I NO. AHB-EXP-022205-27022024 INVOICE NO 0439-24-25/KMPL H.S CODE 6115.95.9000 H.S CODE 6115.96.9020 FREIGHT PREPAID |
| 2024-12-01 |
CMDUAFI0192774 |
|
13926.0 kg |
611595
|
FREIGHT PREPAID 1061 CARTONS= 25308 PACK= 12490 DOZENS PAIR SOCKS SOCKS AS PER PO : 1SABG002595-01 1SABG002463-01 1GCE007248-01 INVOICE : 0385-24-25/KMPL DATED: 14-OCT-2024 F.I : AHB-EXP-019701-21022024 H.S CODE: 6115.95.9000 H.S CODE: 6115.96.9020 NET WEIGHT: 8,634 KGS TEL: (718)-715-1144 FAX (718)-715-0722 |
| 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 |