2024-09-28 |
MAEUGP1383889 |
|
35698.77 kg |
640391
|
COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700602442 S KU# E03160, E03164, E03580, E 03181, E03184 ITEM#00010-M, 00010-W 00020-W, 00060-M, 000 30-M 00030-W, 00040-M, 00050- W INVOICE NO: APEX/AMG/24/11 42 DATE: 16-JUL-24 CONTRACT NO.: 111/2024/APX DATE: 01-J AN-24 EXP NO. 0742-004398-202 4 DATE: 16-JUL-24 /UNQUOTE/ FOOTWEAR COMMODITY: LEATHER SHOES HS CODE: 640391 PO# 4 700602442 SKU# E03160, E0316 4, E03580, E03181, E03184 IT EM#00010-M, 00010-W 00020-W, 00060-M, 00030-M 00030-W, 000 40-M, 00050-W INVOICE NO: A PEX/AMG/24/1142 DATE: 16-JUL- 24 CONTRACT NO.: 111/2024/APX DATE: 01-JAN-24 EXP NO. 07 42-004398-2024 DATE: 16-JUL-2 4 FOOTWEAR FOOTWEAR COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700602442 S KU# E03160, E03164, E03580, E 03181, E03184 ITEM#00010-M, 00010-W 00020-W, 00060-M, 000 30-M 00030-W, 00040-M, 00050- W INVOICE NO: APEX/AMG/24/11 42 DATE: 16-JUL-24 CONTRACT NO.: 111/2024/APX DATE: 01-J AN-24 EXP NO. 0742-004398-202 4 DATE: 16-JUL-24 /UNQUOTE/ FOOTWEAR COMMODITY: LEATHER SHOES HS CODE: 640391 PO# 4 700602442 SKU# E03160, E0316 4, E03580, E03181, E03184 IT EM#00010-M, 00010-W 00020-W, 00060-M, 00030-M 00030-W, 000 40-M, 00050-W INVOICE NO: A PEX/AMG/24/1142 DATE: 16-JUL- 24 CONTRACT NO.: 111/2024/APX DATE: 01-JAN-24 EXP NO. 07 42-004398-2024 DATE: 16-JUL-2 4 FOOTWEAR FOOTWEAR COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700602442 S KU# E03160, E03164, E03580, E 03181, E03184 ITEM#00010-M, 00010-W 00020-W, 00060-M, 000 30-M 00030-W, 00040-M, 00050- W INVOICE NO: APEX/AMG/24/11 42 DATE: 16-JUL-24 CONTRACT NO.: 111/2024/APX DATE: 01-J AN-24 EXP NO. 0742-004398-202 4 DATE: 16-JUL-24 /UNQUOTE/ FOOTWEAR COMMODITY: LEATHER SHOES HS CODE: 640391 PO# 4 700602442 SKU# E03160, E0316 4, E03580, E03181, E03184 IT EM#00010-M, 00010-W 00020-W, 00060-M, 00030-M 00030-W, 000 40-M, 00050-W INVOICE NO: A PEX/AMG/24/1142 DATE: 16-JUL- 24 CONTRACT NO.: 111/2024/APX DATE: 01-JAN-24 EXP NO. 07 42-004398-2024 DATE: 16-JUL-2 4 FOOTWEAR FOOTWEAR COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700602442 S KU# E03160, E03164, E03580, E 03181, E03184 ITEM#00010-M, 00010-W 00020-W, 00060-M, 000 30-M 00030-W, 00040-M, 00050- W INVOICE NO: APEX/AMG/24/11 42 DATE: 16-JUL-24 CONTRACT NO.: 111/2024/APX DATE: 01-J AN-24 EXP NO. 0742-004398-202 4 DATE: 16-JUL-24 /UNQUOTE/ FOOTWEAR COMMODITY: LEATHER SHOES HS CODE: 640391 PO# 4 700602442 SKU# E03160, E0316 4, E03580, E03181, E03184 IT EM#00010-M, 00010-W 00020-W, 00060-M, 00030-M 00030-W, 000 40-M, 00050-W INVOICE NO: A PEX/AMG/24/1142 DATE: 16-JUL- 24 CONTRACT NO.: 111/2024/APX DATE: 01-JAN-24 EXP NO. 07 42-004398-2024 DATE: 16-JUL-2 4 FOOTWEAR FOOTWEAR COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700602442 S KU# E03160, E03164, E03580, E 03181, E03184 ITEM#00010-M, 00010-W 00020-W, 00060-M, 000 30-M 00030-W, 00040-M, 00050- W INVOICE NO: APEX/AMG/24/11 42 DATE: 16-JUL-24 CONTRACT NO.: 111/2024/APX DATE: 01-J AN-24 EXP NO. 0742-004398-202 4 DATE: 16-JUL-24 /UNQUOTE/ FOOTWEAR COMMODITY: LEATHER SHOES HS CODE: 640391 PO# 4 700602442 SKU# E03160, E0316 4, E03580, E03181, E03184 IT EM#00010-M, 00010-W 00020-W, 00060-M, 00030-M 00030-W, 000 40-M, 00050-W INVOICE NO: A PEX/AMG/24/1142 DATE: 16-JUL- 24 CONTRACT NO.: 111/2024/APX DATE: 01-JAN-24 EXP NO. 07 42-004398-2024 DATE: 16-JUL-2 4 FOOTWEAR FOOTWEAR |
2024-08-28 |
MAEUGP1207896 |
|
41073.48 kg |
640391
|
COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700600502 S KU# E03160, E03162, E03164, E 03180, E03580, E03181, E0318 2, E03184 ITEM# 00010-M, 000 20-M 00030-M, 00040-M 00040- W, 00080-M 00050-M, 00060-M 00060-W, 00070-M INVOICE NO: APEX/AMG/24/1111 DATE: 09-J UN-24 CONTRACT NO.: 111/2024 /APX DATE: 01-JAN-24 EXP NO. 0742-003595-2024 DATE: 09-JU N-24 /UNQUOTE/ FOOTWEAR FO OTWEAR FOOTWEAR FOOTWEAR CO MMODITY: LEATHER SHOES HS CO DE: 640391 PO# 4700600502 SK U# E03160, E03162, E03164, E0 3180, E03580, E03181, E03182, E03184 ITEM# 00010-M, 0002 0-M 00030-M, 00040-M 00040-W , 00080-M 00050-M, 00060-M 00060-W, 00070-M INVOICE NO: APEX/AMG/24/1111 DATE: 09-JU N-24 CONTRACT NO.: 111/2024/A PX DATE: 01-JAN-24 EXP NO. 0742-003595-2024 DATE: 09-JUN -24 COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700600502 S KU# E03160, E03162, E03164, E 03180, E03580, E03181, E0318 2, E03184 ITEM# 00010-M, 000 20-M 00030-M, 00040-M 00040- W, 00080-M 00050-M, 00060-M 00060-W, 00070-M INVOICE NO: APEX/AMG/24/1111 DATE: 09-J UN-24 CONTRACT NO.: 111/2024 /APX DATE: 01-JAN-24 EXP NO. 0742-003595-2024 DATE: 09-JU N-24 /UNQUOTE/ FOOTWEAR FO OTWEAR FOOTWEAR FOOTWEAR CO MMODITY: LEATHER SHOES HS CO DE: 640391 PO# 4700600502 SK U# E03160, E03162, E03164, E0 3180, E03580, E03181, E03182, E03184 ITEM# 00010-M, 0002 0-M 00030-M, 00040-M 00040-W , 00080-M 00050-M, 00060-M 00060-W, 00070-M INVOICE NO: APEX/AMG/24/1111 DATE: 09-JU N-24 CONTRACT NO.: 111/2024/A PX DATE: 01-JAN-24 EXP NO. 0742-003595-2024 DATE: 09-JUN -24 COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700600502 S KU# E03160, E03162, E03164, E 03180, E03580, E03181, E0318 2, E03184 ITEM# 00010-M, 000 20-M 00030-M, 00040-M 00040- W, 00080-M 00050-M, 00060-M 00060-W, 00070-M INVOICE NO: APEX/AMG/24/1111 DATE: 09-J UN-24 CONTRACT NO.: 111/2024 /APX DATE: 01-JAN-24 EXP NO. 0742-003595-2024 DATE: 09-JU N-24 /UNQUOTE/ FOOTWEAR FO OTWEAR FOOTWEAR FOOTWEAR CO MMODITY: LEATHER SHOES HS CO DE: 640391 PO# 4700600502 SK U# E03160, E03162, E03164, E0 3180, E03580, E03181, E03182, E03184 ITEM# 00010-M, 0002 0-M 00030-M, 00040-M 00040-W , 00080-M 00050-M, 00060-M 00060-W, 00070-M INVOICE NO: APEX/AMG/24/1111 DATE: 09-JU N-24 CONTRACT NO.: 111/2024/A PX DATE: 01-JAN-24 EXP NO. 0742-003595-2024 DATE: 09-JUN -24 COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700600502 S KU# E03160, E03162, E03164, E 03180, E03580, E03181, E0318 2, E03184 ITEM# 00010-M, 000 20-M 00030-M, 00040-M 00040- W, 00080-M 00050-M, 00060-M 00060-W, 00070-M INVOICE NO: APEX/AMG/24/1111 DATE: 09-J UN-24 CONTRACT NO.: 111/2024 /APX DATE: 01-JAN-24 EXP NO. 0742-003595-2024 DATE: 09-JU N-24 /UNQUOTE/ FOOTWEAR FO OTWEAR FOOTWEAR FOOTWEAR CO MMODITY: LEATHER SHOES HS CO DE: 640391 PO# 4700600502 SK U# E03160, E03162, E03164, E0 3180, E03580, E03181, E03182, E03184 ITEM# 00010-M, 0002 0-M 00030-M, 00040-M 00040-W , 00080-M 00050-M, 00060-M 00060-W, 00070-M INVOICE NO: APEX/AMG/24/1111 DATE: 09-JU N-24 CONTRACT NO.: 111/2024/A PX DATE: 01-JAN-24 EXP NO. 0742-003595-2024 DATE: 09-JUN -24 COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700600502 S KU# E03160, E03162, E03164, E 03180, E03580, E03181, E0318 2, E03184 ITEM# 00010-M, 000 20-M 00030-M, 00040-M 00040- W, 00080-M 00050-M, 00060-M 00060-W, 00070-M INVOICE NO: APEX/AMG/24/1111 DATE: 09-J UN-24 CONTRACT NO.: 111/2024 /APX DATE: 01-JAN-24 EXP NO. 0742-003595-2024 DATE: 09-JU N-24 /UNQUOTE/ FOOTWEAR FO OTWEAR FOOTWEAR FOOTWEAR CO MMODITY: LEATHER SHOES HS CO DE: 640391 PO# 4700600502 SK U# E03160, E03162, E03164, E0 3180, E03580, E03181, E03182, E03184 ITEM# 00010-M, 0002 0-M 00030-M, 00040-M 00040-W , 00080-M 00050-M, 00060-M 00060-W, 00070-M INVOICE NO: APEX/AMG/24/1111 DATE: 09-JU N-24 CONTRACT NO.: 111/2024/A PX DATE: 01-JAN-24 EXP NO. 0742-003595-2024 DATE: 09-JUN -24 COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700600502 S KU# E03160, E03162, E03164, E 03180, E03580, E03181, E0318 2, E03184 ITEM# 00010-M, 000 20-M 00030-M, 00040-M 00040- W, 00080-M 00050-M, 00060-M 00060-W, 00070-M INVOICE NO: APEX/AMG/24/1111 DATE: 09-J UN-24 CONTRACT NO.: 111/2024 /APX DATE: 01-JAN-24 EXP NO. 0742-003595-2024 DATE: 09-JU N-24 /UNQUOTE/ FOOTWEAR FO OTWEAR FOOTWEAR FOOTWEAR CO MMODITY: LEATHER SHOES HS CO DE: 640391 PO# 4700600502 SK U# E03160, E03162, E03164, E0 3180, E03580, E03181, E03182, E03184 ITEM# 00010-M, 0002 0-M 00030-M, 00040-M 00040-W , 00080-M 00050-M, 00060-M 00060-W, 00070-M INVOICE NO: APEX/AMG/24/1111 DATE: 09-JU N-24 CONTRACT NO.: 111/2024/A PX DATE: 01-JAN-24 EXP NO. 0742-003595-2024 DATE: 09-JUN -24 |
2024-06-19 |
MAEUGP1041918 |
|
2556.04 kg |
640391
|
COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700597799 S KU# E03164 ITEM# 00010-M, 000 10-W INVOICE NO: APEX/AMG/2 4/1073 DATE: 01-MAY-24 CONTR ACT NO.: 111/2024/APX DATE: 0 1-JAN-24 EXP NO. 0742-002537 -2024 DATE: 01-MAY-24 /UNQUO TE/ |
2024-05-17 |
MAEUGP0902532 |
|
23007.5 kg |
640391
|
COMMODITY: LEATHER SHOES HS C ODE: 640391 640391 PO# 47005 95066 SKU# E03160, E03164, E0 3180 ITEM# 00030-M, 00040-M, 00040-W, 00010-M, 00010-W, 00020-M INVOICE NO: APEX/AMG /24/1043 DATE: 25-MAR-24 CO NTRACT NO.: 111/2024/APX DATE : 15-JAN-24 EXP NO. 0742-0196 4-2024 DATE: 25-MAR-24 /UNQ UOTE/ FOOTWEAR FOOTWEAR FOO TWEAR FOOTWEAR FOOTWEAR COMMODITY: LEATHER SHOES HS C ODE: 640391 640391 PO# 47005 95066 SKU# E03160, E03164, E0 3180 ITEM# 00030-M, 00040-M, 00040-W, 00010-M, 00010-W, 00020-M INVOICE NO: APEX/AMG /24/1043 DATE: 25-MAR-24 CO NTRACT NO.: 111/2024/APX DATE : 15-JAN-24 EXP NO. 0742-0196 4-2024 DATE: 25-MAR-24 /UNQ UOTE/ FOOTWEAR FOOTWEAR FOO TWEAR FOOTWEAR FOOTWEAR COMMODITY: LEATHER SHOES HS C ODE: 640391 640391 PO# 47005 95066 SKU# E03160, E03164, E0 3180 ITEM# 00030-M, 00040-M, 00040-W, 00010-M, 00010-W, 00020-M INVOICE NO: APEX/AMG /24/1043 DATE: 25-MAR-24 CO NTRACT NO.: 111/2024/APX DATE : 15-JAN-24 EXP NO. 0742-0196 4-2024 DATE: 25-MAR-24 /UNQ UOTE/ FOOTWEAR FOOTWEAR FOO TWEAR FOOTWEAR FOOTWEAR |
2024-05-10 |
MAEUGP0734589 |
|
3827.48 kg |
640391
|
COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700594740 S KU# E03580 ITEM# 00020-M IN VOICE NO: APEX/AMG/24/1035 D ATE: 06-MAR-24 CONTRACT NO.: 111/2024/APX DATE: 01-JAN-24 EXP NO. 0742-001595-2024 DA TE: 06-MAR-24 /UNQUOTE/ |
2024-05-08 |
MAEUGP0737346 |
|
2243.96 kg |
640391
|
COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700591648 S KU# W240007 ITEM# 00020-M, 00 020-W INVOICE NO: APEX/AMG/ 24/1036 DATE: 07-MAR-24 CONT RACT NO.: 111/2024/APX DATE: 01-JAN-24 EXP NO. 0742-01599 -2024 DATE: 07-MAR-24 /UNQUO TE/ |
2024-04-15 |
MAEUGP0707000 |
|
4618.56 kg |
640391
|
COMMODITY: LEATHER SHOES HS C ODE: 640391, 640391 PO# 4700 591648 SKU# W241058, W241062 ITEM# 000160-M, 000160-W, 0 00190-M, 000190-W INVOICE NO: APEX/AMG/24/1024 DATE: 27-F EB-24 CONTRACT NO.: 111/2024 /APX DATE: 01-JAN-24 EXP NO. 0742-001425-2024 DATE: 27-FE B-24 /UNQUOTE/ |
2024-04-01 |
MAEUGP0631056 |
|
10008.23 kg |
640391
|
COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700593963 S KU# E03580, E03182 E03184 I TEM# 00010-M, 00030-M 00030-W , 00020-M INVOICE NO: APEX/A MG/24/1019 DATE: 06-FEB-24 CONTRACT NO.: 111/2024/APX DA TE: 01-JAN-24 EXP NO. 0742-00 0928-2024 DATE: 06-FEB-24 /U NQUOTE/ FOOTWEAR COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700593963 S KU# E03580, E03182 E03184 I TEM# 00010-M, 00030-M 00030-W , 00020-M INVOICE NO: APEX/A MG/24/1019 DATE: 06-FEB-24 CONTRACT NO.: 111/2024/APX DA TE: 01-JAN-24 EXP NO. 0742-00 0928-2024 DATE: 06-FEB-24 /U NQUOTE/ FOOTWEAR |
2024-04-01 |
MAEUGP0631130 |
|
2231.71 kg |
640391
|
COMMODITY: LEATHER SHOES HS C ODE: 640391 PO# 4700591648 S KU# W240013 ITEM# 00050-M, 00 050-W INVOICE NO: APEX/AMG/ 24/1018 DATE: 06-FEB-24 CONT RACT NO.: 111/2024/APX DATE: 01-JAN-24 EXP NO. 0742-00092 7-2024 DATE: 06-FEB-24 /UNQU OTE/ |
2024-03-29 |
MAEUTJX478545 |
|
1444.26 kg |
210690
|
LADIES WOVEN PANT PO NO: 0200 455403 STYLE NO: AW15809 FAB RIC COMPOSITION: 100% LINEN H S CODE: 6204.6900 INVOICE NO : GSSL/2024/0142 DT. 31-JAN-2 4 EXPORT S/C NO: GAIL/GSSL/T JX/002/2023 DT.17-SEP-23 EX P NO: 0751-006596-2024 DT. 31 -JAN-24 SB 228946 SB DATE 01 -FEB-24 STUFFING LOCATION: OC L |
2024-03-19 |
MAEUGP0635542 |
|
9564.16 kg |
640391
|
COMMODITY: LEATHER SHOES HS C ODE: 640391 PO NO:4700591648 SKU NO:W241070 INVOICE NO: APEX/AMG/24/1013 DATE: 31- JAN-24 CONTRACT NO.: 111/20 24/APX DATE: 01-JAN-24 EX P NO. 0742-00770-2024 DATE : 31-JAN-24 /UNQUOTE/ FOO TWEAR COMMODITY: LEATHER SHOES HS C ODE: 640391 PO NO:4700591648 SKU NO:W241070 INVOICE NO: APEX/AMG/24/1013 DATE: 31- JAN-24 CONTRACT NO.: 111/20 24/APX DATE: 01-JAN-24 EX P NO. 0742-00770-2024 DATE : 31-JAN-24 /UNQUOTE/ FOO TWEAR |
2024-03-19 |
MAEUGP0541818 |
|
26061.13 kg |
640391
|
COMMODITY: LEATHER SHOES HS C ODE: 640391 6403.91.6075 PO NO:4700591648 SKU NO:W24000 6,W240008,W241016,W24 1017,W2 41018,W241019,W241020 INVOICE NO: APEX/AMG/24/1010 DATE: 24-JAN-24 CONTRACT NO.: 111/2024/APX DATE: 01-JAN- 24 EXP NO. 0742-00524-2024 DATE: 24-JAN-24 /UNQUOTE/ FOOTWEAR FOOTWEAR FOOTWEA R COMMODITY: LEATHER SHOES HS C ODE: 640391 6403.91.6075 PO NO:4700591648 SKU NO:W24000 6,W240008,W241016,W24 1017,W2 41018,W241019,W241020 INVOICE NO: APEX/AMG/24/1010 DATE: 24-JAN-24 CONTRACT NO.: 111/2024/APX DATE: 01-JAN- 24 EXP NO. 0742-00524-2024 DATE: 24-JAN-24 /UNQUOTE/ FOOTWEAR FOOTWEAR FOOTWEA R COMMODITY: LEATHER SHOES HS C ODE: 640391 6403.91.6075 PO NO:4700591648 SKU NO:W24000 6,W240008,W241016,W24 1017,W2 41018,W241019,W241020 INVOICE NO: APEX/AMG/24/1010 DATE: 24-JAN-24 CONTRACT NO.: 111/2024/APX DATE: 01-JAN- 24 EXP NO. 0742-00524-2024 DATE: 24-JAN-24 /UNQUOTE/ FOOTWEAR FOOTWEAR FOOTWEA R COMMODITY: LEATHER SHOES HS C ODE: 640391 6403.91.6075 PO NO:4700591648 SKU NO:W24000 6,W240008,W241016,W24 1017,W2 41018,W241019,W241020 INVOICE NO: APEX/AMG/24/1010 DATE: 24-JAN-24 CONTRACT NO.: 111/2024/APX DATE: 01-JAN- 24 EXP NO. 0742-00524-2024 DATE: 24-JAN-24 /UNQUOTE/ FOOTWEAR FOOTWEAR FOOTWEA R |
2024-03-06 |
MAEUGP0480741 |
|
18065.07 kg |
640391
|
COMMODITY: LEATHER SHOES HS C ODE: 640391 & 640391 PO NO. 4700592572 4700592576 SKU NO. E03164 E03580 E03184 ITEM: 00010-M 00010-W 00010 -M 00020-M INVOICE NO: AP EX/AMG/24/1002 DATE:10-JAN-24 CONTRACT NO.:111/2023/APX D ATE: 15-JAN-23 EXP NO: 0742-0 00155-2024 DATE: 10-JAN-24 /UNQUOTE/ FOOTWEAR COMMODITY : LEATHER SHOES HS CODE: 6403 91 & 640391 PO NO. 4700592 572 4700592576 SKU NO. E03 164 E03580 E03184 ITEM: 00 010-M 00010-W 00010-M 0002 0-M INVOICE NO: APEX/AMG/24 /1002 DATE:10-JAN-24 CONTRA CT NO.:111/2023/APX DATE: 15- JAN-23 EXP NO: 0742-000155-20 24 DATE: 10-JAN-24 FOOTWEAR COMMODITY: LEATHER SHOES HS C ODE: 640391 & 640391 PO NO. 4700592572 4700592576 SKU NO. E03164 E03580 E03184 ITEM: 00010-M 00010-W 00010 -M 00020-M INVOICE NO: AP EX/AMG/24/1002 DATE:10-JAN-24 CONTRACT NO.:111/2023/APX D ATE: 15-JAN-23 EXP NO: 0742-0 00155-2024 DATE: 10-JAN-24 /UNQUOTE/ FOOTWEAR COMMODITY : LEATHER SHOES HS CODE: 6403 91 & 640391 PO NO. 4700592 572 4700592576 SKU NO. E03 164 E03580 E03184 ITEM: 00 010-M 00010-W 00010-M 0002 0-M INVOICE NO: APEX/AMG/24 /1002 DATE:10-JAN-24 CONTRA CT NO.:111/2023/APX DATE: 15- JAN-23 EXP NO: 0742-000155-20 24 DATE: 10-JAN-24 FOOTWEAR COMMODITY: LEATHER SHOES HS C ODE: 640391 & 640391 PO NO. 4700592572 4700592576 SKU NO. E03164 E03580 E03184 ITEM: 00010-M 00010-W 00010 -M 00020-M INVOICE NO: AP EX/AMG/24/1002 DATE:10-JAN-24 CONTRACT NO.:111/2023/APX D ATE: 15-JAN-23 EXP NO: 0742-0 00155-2024 DATE: 10-JAN-24 /UNQUOTE/ FOOTWEAR COMMODITY : LEATHER SHOES HS CODE: 6403 91 & 640391 PO NO. 4700592 572 4700592576 SKU NO. E03 164 E03580 E03184 ITEM: 00 010-M 00010-W 00010-M 0002 0-M INVOICE NO: APEX/AMG/24 /1002 DATE:10-JAN-24 CONTRA CT NO.:111/2023/APX DATE: 15- JAN-23 EXP NO: 0742-000155-20 24 DATE: 10-JAN-24 FOOTWEAR |
2024-03-05 |
MAEUGP0537277 |
|
17360.63 kg |
640391
|
COMMODITY: LEATHER SHOES HS C ODE: 640391 PO NO. 470059164 8 SKU NO. W240014 W240015 W240020 W241061 ITEM. 000 60-M 00060-W 00070-M 00070- W 00080-M 00080-W 00180-M 00180-W INVOICE NO: APEX/AM G/24/1008 DATE:17-JAN-24 CO NTRACT NO.:111/2023/APX DATE: 15-JAN-23 EXP NO. 0742-00035 4-2024 DATE: 17-JAN-24 /UNQ UOTE/ COMMODITY: LEATHER SHOE S HS CODE: 640391 PO NO. 47 00591648 SKU NO. W240014 W 240015 W240020 W241061 ITE M. 00060-M 00060-W 00070-M 00070-W 00080-M 00080-W 0 0180-M 00180-W INVOICE NO: APEX/AMG/24/1008 DATE:17-JAN -24 CONTRACT NO.:111/2023/APX DATE: 15-JAN-23 EXP NO. 074 2-000354-2024 DATE: 17-JAN-2 4 FOOTWEAR COMMODITY: LEATHER SHOES HS C ODE: 640391 PO NO. 470059164 8 SKU NO. W240014 W240015 W240020 W241061 ITEM. 000 60-M 00060-W 00070-M 00070- W 00080-M 00080-W 00180-M 00180-W INVOICE NO: APEX/AM G/24/1008 DATE:17-JAN-24 CO NTRACT NO.:111/2023/APX DATE: 15-JAN-23 EXP NO. 0742-00035 4-2024 DATE: 17-JAN-24 /UNQ UOTE/ COMMODITY: LEATHER SHOE S HS CODE: 640391 PO NO. 47 00591648 SKU NO. W240014 W 240015 W240020 W241061 ITE M. 00060-M 00060-W 00070-M 00070-W 00080-M 00080-W 0 0180-M 00180-W INVOICE NO: APEX/AMG/24/1008 DATE:17-JAN -24 CONTRACT NO.:111/2023/APX DATE: 15-JAN-23 EXP NO. 074 2-000354-2024 DATE: 17-JAN-2 4 FOOTWEAR COMMODITY: LEATHER SHOES HS C ODE: 640391 PO NO. 470059164 8 SKU NO. W240014 W240015 W240020 W241061 ITEM. 000 60-M 00060-W 00070-M 00070- W 00080-M 00080-W 00180-M 00180-W INVOICE NO: APEX/AM G/24/1008 DATE:17-JAN-24 CO NTRACT NO.:111/2023/APX DATE: 15-JAN-23 EXP NO. 0742-00035 4-2024 DATE: 17-JAN-24 /UNQ UOTE/ COMMODITY: LEATHER SHOE S HS CODE: 640391 PO NO. 47 00591648 SKU NO. W240014 W 240015 W240020 W241061 ITE M. 00060-M 00060-W 00070-M 00070-W 00080-M 00080-W 0 0180-M 00180-W INVOICE NO: APEX/AMG/24/1008 DATE:17-JAN -24 CONTRACT NO.:111/2023/APX DATE: 15-JAN-23 EXP NO. 074 2-000354-2024 DATE: 17-JAN-2 4 FOOTWEAR |
2024-03-03 |
RCSCS00212114 |
ASROTEX LIMITED |
7726.0 kg |
610910
|
MENS CREW NECK SLIM FIT TEE |
2024-03-02 |
MAEUC35233086 |
|
81.65 kg |
611120
|
SERVICE CONTRACT#292870154 C HILDREN APPAREL CARGO RECEIV ED DATE: 14-JAN-2024 DC NO. 12 ASN NO. 371827 INFANT S 100% COTTON KNITTED SLEEP & P LAY HS CODE: 611120 PO NO. STYLE NO. 19046453-010 1P60 6810 INVOICE NO. CAL/003/20 24 DATE: 8-JAN-24 EXP NO. 07 51-001932-2024 DATE: 9-JAN-24 CONT. NO. LTIL-0001/2023 DAT E: 15-MAY-23 THIS MBL ISS UED AGAINST FCR NO.05090002261 870 SB NBR SB DATE 93187 1 4/01/2024 ALSO NOTI FY PARTY: MAERSK CUSTOMS SER VICES USA, INC. 1501 S. CLIN TON ST., SUITE 210 BALTIMORE , MD 21224 USA ATTN: TERRY B OLLINGER TEL: 410-230-0373 E-MAIL: [email protected] RSK.COM 3RD NOTIFY PARTY SCHENKER OF CANADA LIMITED SUITE 600, 1030 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOC C # USA TEAM PHONE : 604-688 -8511 EXT.612729 TEL: 630.59 5.5601 US.SM.FRP.ARRIVAL-NOT [email protected] CARTERSOPERATIONS@DBSCHENKER. COM |
2024-03-01 |
MEDUD0924594 |
|
99.0 kg |
620462
|
22 CTNS/308 PCS TT PARAC HUTE JOGGER STYL E NO.: T T15100131291L PO NO: 103 0182426 HS CODE: 6204.62 .80.18 INV NO: PAPDSFEWM 230724 DT: 28.11.23 S C NO: WMUSA/PDSF E/PDS-MF G/0010 DT: 28.07.23 EXP NO: 4400 1918/004120/20 023 DT: 28.11.23 DAMCO DIS TRIBUTION SERVICES I NC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAE RSK.COM |
2024-02-26 |
MEDUD0932977 |
|
91.0 kg |
620462
|
12 CTNS/168 PCS TT PARAC HUTE JOGGER STYL E NO.: T T15100131291L PO NO: 103 0182423 HS CODE: 6204.62 .80.18 INV NO: PAPDSFEWM 230745 DT: 04.12.23 S C NO: WMUSA/PDSF E/PDS-MF G/0010 DT: 28.07.23 EXP NO: 4400 1918/004275/20 23 DT: 05.12.23 DAMCO DIST RIBUTION SERVICES IN C 5011 FIRESTONE PLA CE S OUTH GATE, CA 90280 DCM_CHARLESTON=M AERSK.COM |
2024-02-26 |
MEDUD0932910 |
|
57.0 kg |
620462
|
12 CTNS/168 PCS TT PARAC HUTE JOGGER STYL E NO.: T T15100131291L PO NO: 103 0182429 HS CODE:6204.62. 80.18 INV NO: PAPDSFEWM2 30732 DT: 30.11.23 SC NO: WMUSA/PDSFE/ PDS-MFG /0010 DT: 28.07.23 E XP NO: 440 01918/004210/202 3 DT: 02.12.23 DAMCO D I STRIBUTION SERVICES INC 5011 FIRESTONE PLAC E SO UTH GATE, CA 90280 D CM_CHARLESTON =MAERSK.COM 1X40DRY CONTAINER REQUEST ED AN D 1X40HIGH CONTAINE R SUBSTITUTED |
2024-02-22 |
MAEUAXO280860 |
4A YARN DYEING LTD |
146.06 kg |
620140
|
MEN S 100% POLYAMIDE WOVEN JA CKET PO NO.: 6800653454 STYL E NO.: MW0MW34455 INVOICE NO. :4A/CT1423/773 DATE.: 19.11. 2023 L/C NO.: 378010528998-S DATE.: 05.10.2023 EXP NO.: 0 751-050448-2023 DATE .: 04.12 .2023 HS CODE.: 620140 STUF FING LOCATION: K&T LOGISTICS SHIPPING BILL NUMBER-1955906 SHIPPING BILL DATE-13 DEC 23 |
2024-02-22 |
MAEUAXO274710 |
J M FABRICS LIMITED |
51.71 kg |
611030
|
MENS KNIT PULLOVER TEE OF MMF INVOICE NUMBER: JMF/2023/CK/ 4795 DT. 12.12.2023 S/C NUMB ER: JMFL/CK/SL/2023/02 DT. 23.07.2023 EXP NUMBER:07 42-004938-2023 DT. 12.12.2023 PO NUMBER LP00031371 STYL E NO. GMS4K164 HS CODE 6110 303053 STUFFING LOCATION: K& T LOGISTICS SHIPPING BILL NU MBER-1949191 SHIPPING BILL DA TE-12 DEC 23 |
2024-02-17 |
MEDUD0968260 |
|
1081.0 kg |
847439
|
175 CTNS/2100 PCS TT WID E LEG CROP STYLE NO.: TT 15100131286 PO NO: 10301 82224 H S CODE: 6204.62.8 0.18 INV NO: PAPDSFEWM23 0780 DT: 30.12.23 SC NO: WMUSA/PDSFE/P DS-MFG/ 0009 DT: 28.07.23 EX P NO: 4400 1918/004794/2002 3 DT: 30.12.23 DAMCO D I STRIBUTION SERVICES INC 5011 FIRESTONE PLAC E SO UTH GATE, CA 90280 D CM_CHARLESTON =MAERSK.COM |
2024-02-14 |
MAEU234729069 |
|
6070.98 kg |
620469
|
READY-MADE GARMENTS LADIES PA NT, LADIES DRESS STYLE NO: AW 14381, AW14380, AW14367, AW14 369, AW16498 PO NO: 030027471 7, 0300292845, 0300292846, 0 300292847 H.S CODE: 6204.69.0 0, 6204.49.00 INVOICE NO: SF L/TJX/68/2023 DT: 03.12.2023 EXP NO: 0751-054033-2023 DT: 23.12.2023 SC NO: SFL/SG/04 DT: 27.08.2023 SB NO: 20238 61 DT: 24.12.2023 SHIPMENT L OCATION: CHITTAGONG 301 |
2024-02-14 |
MAEU234729068 |
STOFFATEX FASHIONS LTD |
7380.53 kg |
620469
|
READY-MADE GARMENTS LADIES PAN T, LADIES DRESS STYLE NO: AW 14 380, AW14381, AW14367, AW1 4369 , AW16498 PO NO: 3000274 718, 3 000292848, 3000292849 , 3000292850 H.S COD E: 6204. 69.00, 6204.49.00 INVO ICE NO : SFL/TJX/69/2023 DT: 03 .12. 2023 EXP NO: 0751-054035-2023 DT: 2 3.12.2023 SC NO: SFL/S G/04 DT: 27.08.2023 SB NO: 20 23831 DT: 24.12.2023 SHIPMEN T LOCATION: CHITTAGONG 301 |
2024-01-27 |
MEDUD0937273 |
|
250.0 kg |
620462
|
46 CTNS/552 PCS TT WIDE LEG CROP STYLE NO .: TT15 100131286 PO NO: 1030182 220 HS C ODE: 6204.62.80. 18 INV NO: PAPDSFEWM2307 2 9 DT: 30.11.23 SC NO : WMUSA/PDSFE/PDS -MFG/00 09 DT: 28.07.23 EXP NO: 4400191 8/004178/2023 DT: 30.11.23 DAMCO DIST RIBUT ION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ CHARLESTON=MAERSK.CO M |
2024-01-27 |
GOLA050902209407 |
COLOSSUS APPAREL LIMITED |
9505.0 kg |
390810
|
CHILDREN APPAREL CARGO RECEIVED DATE 11-DEC-23 DC NO. 12 ASN NO. 369293 INFANTS 100 COT |
2024-01-16 |
MAEUGP0058058 |
|
8978.1 kg |
640391
|
INVOICE NO: APEX/AMG/23/1135 DATE: 27-NOV-23 CONTRACT NO.: 111/2023/APX DATE: 15-JAN-23 EXP NO. 0742-004642-2023 DA TE: 27-NOV-23 COMMODITY: LEA THER SHOES HS CODE: 640391 P O NO.4700585833 STYLE NAME: TRADE WEDGE UL SKU NO. W2400 10 /UNQUOTE/ FOOTWEAR INVOICE NO: APEX/AMG/23/1135 DATE: 27-NOV-23 CONTRACT NO.: 111/2023/APX DATE: 15-JAN-23 EXP NO. 0742-004642-2023 DA TE: 27-NOV-23 COMMODITY: LEA THER SHOES HS CODE: 640391 P O NO.4700585833 STYLE NAME: TRADE WEDGE UL SKU NO. W2400 10 /UNQUOTE/ FOOTWEAR |
2024-01-15 |
MAEU233914547 |
STOFFATEX FASHIONS LTD |
5966.2 kg |
870323
|
READY-MADE GARMENTS LADIES PA NT, LADIES DRESS STYLE NO: AW 14329, AW14334, AW14330, AW16 498 PO NO: 2000208925, 200020 9513, 3000226037, 3000257922 , 3000257923, 3000257920 H. S CODE: 6204.69.00, 6204.49.0 0 INVOICE NO: SFL/TJX/60/2023 DT: 02.11.2023 EXP NO: 075 1-048114-2023 DT: 22.11.2023 SC NO: SFL/SG/04 DT: 27.08.2 023 SB NO:1818461 SB 181846 1 SB DATE 22-NOV-23 STUFFING LOCATION: CHITTAGONG 301 |
2024-01-15 |
MAEUTJX226458 |
|
4580.0 kg |
620449
|
READY-MADE GARMENTS LADIES DRE SS, LADIES PANT STYLE NO: AW 16 498, AW14329, AW14330, PO NO: 0300257911, 0300257913, 0300257914, H.S CODE: 6204.49. 00, 6204.69.00 INVOICE NO: S FL /TJX/59/2023 DT: 02.11.202 3 EXP NO: 0751-048113-2023 DT : 2 2.11.2023 SC NO: SFL/SG/0 4 DT: 27.08.2023 SB NO: 18185 24 SB 1818524 SB DATE 22-NOV- 23 S TUFFING LOCATION: CHITTA GONG 301 |
2024-01-03 |
MAEUTJX210545 |
STOFFATEX FASHIONS LTD |
2699.83 kg |
620469
|
READY-MADE GARMENTS LADIES PA NT STYLE NO: AW14334 P.O NO: 3000257924 H.S CODE: 6204.69 .00 INVOICE NO: SFL/TJX/62/2 023 DT: 02.11.2023 EXP NO: 0 751-047865-2023 DT: 21.11.202 3 S/C NO: SFL/SG/04 DT: 27. 08.2023 SB : 1813455 SB DATE : 21-NOV-23 STUFFING LOCATIO N : CHITTAGONG 301 |
2024-01-03 |
MAEUTJX210549 |
|
2699.83 kg |
620469
|
READY-MADE GARMENTS LADIES PA NT STYLE NO: AW14334 PO NO: 0300257919 H.S CODE: 6204.69. 00 INVOICE NO: SFL/TJX/61/20 23 DT: 02.11.2023 EXP NO: 07 51-047862-2023 DT: 21.11.2023 S/C NO: SFL/SG/04 DT: 27.0 8.2023 SB : 1813449 SB DATE : 21-NOV-23 STUFFING LOCATION : CHITTAGONG 301 |
2023-12-27 |
MAEUGP0193131 |
|
4130.94 kg |
640391
|
INVOICE NO:APEX/AMG/23/1124 D ATE: 30-OCT-23 CONTRACT NO.:1 11/2023/APX DATE: 15-JAN-23 EXP NO.0742-004147-23 DATE: 30-OCT-23 COMMODITY: LEATHER SHOES HS CODE: 640391 PO NO .4700586752 STYLE NAME: TRA DE WEDGE UL SKU NO. W241055, W241057 /UNQUOTE/ |
2023-11-30 |
MAEU273535748 |
INDESORE SWEATER LIMITED |
112.04 kg |
611030
|
HS CODE: 6110303020 LADIES KN ITTED JUMPER PO NO: 500027101 123 ASN NUMBER: 485522017920 15 INVOICE NO.: ISL/AS/2023/6 3 DT: 12.10.2023 EXP NO: 07 51-041108-2023 DT: 12.10.2023 S/C NO.: ISL/ASOS-2023/01 D T. 30.03.2023 MAERSK CONTAIN ER SERIVCES CO ADDRESS . 940 0 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 U.S EMAIL: US.IMPORT@MA ERSK.COM CIK - 0001884303 |
2023-11-17 |
MAEU273535634 |
INDESORE SWEATER LIMITED |
58.97 kg |
611030
|
HS CODE: 6110303020 LADIES KN ITTED JUMPER PO NO: 500029313 693 ASN NUMBER: 485522017729 59 INVOICE NO.: ISL/AS/2023/6 0 DT: 27.09.2023 EXP NO: 07 51-039172-2023 DT: 27.09.2023 S/C NO.: ISL/ASOS-2023/01 D T. 30.03.2023 MAERSK CONTAIN ER SERIVCES CO ADDRESS . 940 0 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 U.S EMAIL: US.IMPORT@MA ERSK.COM CIK - 0001884303 |
2023-11-10 |
MAEU273535558 |
INDESORE SWEATER LIMITED |
207.75 kg |
611020
|
HS CODE: 6110202020, 61103030 20 LADIES KNITTED PULLOVER P O NO: 500028370909,5000283709 12,5000 28370915,50002937885 0 ASN NUMBER: 48552201748227 ,48552201748231, 485522017482 29,48552201748224 INVOICE NO. : ISL/AS/2023/44 DT: 16.09.2 023 EXP NO: 0751-038004-2023 DT: 16.09.2023 S/C NO.: ISL/ ASOS-2023/01 DT. 30.03.2023 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BL VD, CHARLOTTE, NORTH CAROLIN A POSTCODE: 28273 U.S EMAI L: [email protected] CIK - 0001884303 |
2023-11-10 |
MAEU273535559 |
INDESORE SWEATER LIMITED |
97.52 kg |
611030
|
HS CODE: 6110309100 LADIES KN ITTED JUMPER PO NO: 50002903 9825,500029092155 ASN NUMBE R:45452201706700,48552201 753 978 INVOICE NO.: ISL/AS/2023/ 51 DT: 17.09.2023 EXP NO: 07 51-038019-2023 DT: 17.09.202 3 S/C NO.: ISL/ASOS-2023/01 DT. 30.03.2023 MAERSK CONTAIN ER SERIVCES CO ADDRESS . 94 00 ARROWPOINT BLVD, CHARLOTTE , NORTH CAROLINA POSTCODE: 28273 U.S EMAIL: US.IMPORT@MA ERSK.COM CIK - 0001884303 |
2023-11-10 |
MAEU273535560 |
INDESORE SWEATER LIMITED |
21.32 kg |
611030
|
HS CODE: 6110309100 LADIES KN ITTED JUMPER PO NO: 500029092 158 ASN NUMBER: 485522017539 80 INVOICE NO.: ISL/AS/2023/4 1 DT: 23.09.2023 EXP NO: 07 51-038734-2023 DT: 23.09.2023 S/C NO.: ISL/ASOS-2023/01 D T. 30.03.2023 MAERSK CONTAIN ER SERIVCES CO ADDRESS . 940 0 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 U.S EMAIL: US.IMPORT@MA ERSK.COM CIK - 0001884303 |
2023-11-08 |
MAEUGP0043443 |
|
2992.85 kg |
640391
|
INVOICE NO:APEX/AMG/23/1098 D ATE: 14-SEP-23 CONTRACT NO.: 111/2023/APX DATE: 15-JAN-23 EXP NO.: 0742-003602-23 DAT E: : 14-SEP-23 COMMODITY: LE ATHER SHOES PO# 4700585525 S KU# W240010 STYLE NAME: TRAD E WEDGE UL HS CODE: 640391 / UNQUOTE/ |
2023-11-07 |
MAEUGP0058166 |
|
12345.63 kg |
640391
|
INVOICE NO:APEX/AMG/23/1100 D ATE: 24-SEP-23 CONTRACT NO.:1 11/2023/APX DATE: 15-JAN-23 EXP NO.0742-003687-23 DATE: 24-SEP-23 COMMODITY: LEATHER SHOES HS CODE: 640391 PO NO. 4700585833 STYLE NAME:TRADE W EDGE UL /UNQUOTE/ INVOICE N O:APEX/AMG/23/1100 DATE: 24-S EP-23 CONTRACT NO.:111/2023/A PX DATE: 15-JAN-23 EXP NO.0 742-003687-23 DATE: 24-SEP-23 COMMODITY: LEATHER SHOES HS CODE: 640391 PO NO.470058583 3 STYLE NAME:TRADE WEDGE UL INVOICE NO:APEX/AMG/23/1100 D ATE: 24-SEP-23 CONTRACT NO.:1 11/2023/APX DATE: 15-JAN-23 EXP NO.0742-003687-23 DATE: 24-SEP-23 COMMODITY: LEATHER SHOES HS CODE: 640391 PO NO. 4700585833 STYLE NAME:TRADE W EDGE UL /UNQUOTE/ INVOICE N O:APEX/AMG/23/1100 DATE: 24-S EP-23 CONTRACT NO.:111/2023/A PX DATE: 15-JAN-23 EXP NO.0 742-003687-23 DATE: 24-SEP-23 COMMODITY: LEATHER SHOES HS CODE: 640391 PO NO.470058583 3 STYLE NAME:TRADE WEDGE UL |
2023-10-27 |
MAEU273535444 |
INDESORE SWEATER LIMITED |
40.82 kg |
610443
|
HS CODE: 6104430000 COLLUSION KNITTED BARDOT MAXI DRESS IN GREY (LADIES KNITTED DRESS) PO NO: 500026972665 ASN NUM BER: 48552201705255 INVOICE N O.: ISL/AS/2023/26 DT: 31.08. 2023 EXP NO: 0751-036212-2023 DT: 31.08.2023 S/C NO.: IS L/ASOS-2023/01 DT. 30.03.2023 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT B LVD, CHARLOTTE, NORTH CAROL INA POSTCODE: 28273 U.S EMA IL: [email protected] CIK - 0001884303 |
2023-10-27 |
MAEU273535447 |
INDESORE SWEATER LIMITED |
305.73 kg |
611030
|
HS CODE: 6110303010 LADIES KNI TTED CTEWNECK JUMPER PO NO: 50 0027655987,500027655871,50 00 2 7655804 ASN NUMBER: 454 52201704924, 45 452201704929 ,45452201704920 I NVOICE NO.: ISL/AS/2023/38 DT: 07.09.202 3 EXP NO: 0751-037014-2023 DT : 0 7.09.2023 S/C NO.: ISL/AS OS-20 23/01 DT. 30.03.2023 MA ERSK CO NTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD , CHARLOTTE, NORTH CAROLINA P OSTCODE: 28273 U.S EMAIL: [email protected] CI K - 0001884303 |
2023-10-27 |
MAEU273535446 |
INDESORE SWEATER LIMITED |
159.21 kg |
611030
|
HS CODE: 6110303020, 611030305 9 LADIES KNITTED ROLLNECK PU LL OVER LADIES KNITTED HOODY CARD IGAN PO NO: 50002931368 7,5000293136 90,5000 26996898 ,500026996901 ASN NUMBER: 485 52201705242,485 52201705253, 53452201734943,53452201734957 INVOICE NO.: ISL/AS/2023/29 DT : 07.09.2023 EXP NO: 0751- 0369 23-2023 DT: 07.09.2023 S/C NO.: ISL/ASOS-2023/01 DT. 30.03.2023 MAERSK CONTAINER S E RIVCES CO ADDRESS . 9400 AR ROW POINT BLVD, CHARLOTTE, N ORTH CAROLINA POS TCODE: 282 73 U.S EMAIL: US.IMP ORT@MAER SK.COM CIK - 000188430 3 |
2023-10-27 |
MAEU273535448 |
INDESORE SWEATER LIMITED |
67.13 kg |
611030
|
HS CODE: 6110303010 LADIES KN ITTED JUMPER PO NO: 50002765 5885 ASN NUMBER: 454522017049 15 INVOICE NO.: ISL/AS/2023/ 35 DT: 07.09.2023 EXP NO: 07 51-036972-2023 DT: 07.09.2023 S/C NO.: ISL/ASOS-2023/01 DT. 30.03.2023 MAERSK CONTAIN ER SERIVCES CO ADDRESS . 940 0 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 U.S EMAIL: US.IMPORT@MA ERSK.COM CIK - 0001884303 |
2023-10-27 |
MAEU273535445 |
INDESORE SWEATER LIMITED |
80.74 kg |
610443
|
HS CODE: 6104432010 LADIES KN ITTED DRESS PO NO: 5000292950 84 ASN NUMBER: 48552201739046 INVOICE NO.: ISL/AS/2023/32 DT: 07.09.2023 EXP NO: 0751 -036939-2023 DT: 07.09.2023 S/C NO.: ISL/ASOS-2023/01 DT. 30.03.2023 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28 273 U.S EMAIL: US.IMPORT@MAER SK.COM CIK - 0001884303 |
2023-10-27 |
MAEU273535503 |
INDESORE SWEATER LIMITED |
637.31 kg |
611030
|
HS CODE: 6110303020,6110303010 UNISEX KNITTED JUMPER, LADIE S KNITTED JUMPER PO NO: 500 027662284,500027101543,5000 26620056,500027662084, 500027 662087,500026996904,5000 2699 6907 ASN NUMBER: 48552201705 262,48552201705257, 45452201 704922,48552201705244, 485522 01705250,53452201745382, 5345 2201745387 INVOICE NO.: ISL/A S/2023/48 DT: 16.09.2023 EX P NO: 0751-038009-2023 DT: 16 .09.2023 S/C NO.: ISL/ASOS-20 23/01 DT. 30.03.2023 MAERSK CONTAINER SERIVCES CO ADDRES S . 9400 ARROWPOINT BLVD, CH ARLOTTE, NORTH CAROLINA POST CODE: 28273 U.S EMAIL: US.I [email protected] CIK - 000188 4303 |
2023-10-25 |
MAEUBELK33604 |
ARABI FASHION LTD |
16970.99 kg |
610342
|
CVC FLEECE JOGGER, CVC FL CAR GO JOGGER, CVC FLEECE PANT, C VC FLEECE CREWNECK FABRIC: 60%COTTON 40%POLYESTER PO N O.: 2552514, 2557829,2576944 , 2556563 ITEM/STYLE: 32923Y RP000015, 32923YRP000014, 3 2923YRP000026, 32923YRK000015 HTS CODE: 6103421020, 611020 2069 INVOICE NO.: AFL4692023 DATE.: 28.08.2023 EXP NO.: 0751-035709-2022 DATE.: 28. 08.2023 S/C NO.: BELK/AFL/202 1/01 DATE.: 18.08.2021 SB NO - 1383710 SB DATE - 02-09-2 023 SB YEAR 2023 CUSTOMS NUM BER - 301 CVC FLEECE JOGGER, CVC FL CAR GO JOGGER, CVC FLEECE PANT, C VC FLEECE CREWNECK FABRIC: 60%COTTON 40%POLYESTER PO N O.: 2552514, 2557829,2576944 , 2556563 ITEM/STYLE: 32923Y RP000015, 32923YRP000014, 3 2923YRP000026, 32923YRK000015 HTS CODE: 6103421020, 611020 2069 INVOICE NO.: AFL4692023 DATE.: 28.08.2023 EXP NO.: 0751-035709-2022 DATE.: 28. 08.2023 S/C NO.: BELK/AFL/202 1/01 DATE.: 18.08.2021 SB NO - 1383710 SB DATE - 02-09-2 023 SB YEAR 2023 CUSTOMS NUM BER - 301 CVC FLEECE JOGGER, CVC FL CAR GO JOGGER, CVC FLEECE PANT, C VC FLEECE CREWNECK FABRIC: 60%COTTON 40%POLYESTER PO N O.: 2552514, 2557829,2576944 , 2556563 ITEM/STYLE: 32923Y RP000015, 32923YRP000014, 3 2923YRP000026, 32923YRK000015 HTS CODE: 6103421020, 611020 2069 INVOICE NO.: AFL4692023 DATE.: 28.08.2023 EXP NO.: 0751-035709-2022 DATE.: 28. 08.2023 S/C NO.: BELK/AFL/202 1/01 DATE.: 18.08.2021 SB NO - 1383710 SB DATE - 02-09-2 023 SB YEAR 2023 CUSTOMS NUM BER - 301 CVC FLEECE JOGGER, CVC FL CAR GO JOGGER, CVC FLEECE PANT, C VC FLEECE CREWNECK FABRIC: 60%COTTON 40%POLYESTER PO N O.: 2552514, 2557829,2576944 , 2556563 ITEM/STYLE: 32923Y RP000015, 32923YRP000014, 3 2923YRP000026, 32923YRK000015 HTS CODE: 6103421020, 611020 2069 INVOICE NO.: AFL4692023 DATE.: 28.08.2023 EXP NO.: 0751-035709-2022 DATE.: 28. 08.2023 S/C NO.: BELK/AFL/202 1/01 DATE.: 18.08.2021 SB NO - 1383710 SB DATE - 02-09-2 023 SB YEAR 2023 CUSTOMS NUM BER - 301 CVC FLEECE JOGGER, CVC FL CAR GO JOGGER, CVC FLEECE PANT, C VC FLEECE CREWNECK FABRIC: 60%COTTON 40%POLYESTER PO N O.: 2552514, 2557829,2576944 , 2556563 ITEM/STYLE: 32923Y RP000015, 32923YRP000014, 3 2923YRP000026, 32923YRK000015 HTS CODE: 6103421020, 611020 2069 INVOICE NO.: AFL4692023 DATE.: 28.08.2023 EXP NO.: 0751-035709-2022 DATE.: 28. 08.2023 S/C NO.: BELK/AFL/202 1/01 DATE.: 18.08.2021 SB NO - 1383710 SB DATE - 02-09-2 023 SB YEAR 2023 CUSTOMS NUM BER - 301 CVC FLEECE JOGGER, CVC FL CAR GO JOGGER, CVC FLEECE PANT, C VC FLEECE CREWNECK FABRIC: 60%COTTON 40%POLYESTER PO N O.: 2552514, 2557829,2576944 , 2556563 ITEM/STYLE: 32923Y RP000015, 32923YRP000014, 3 2923YRP000026, 32923YRK000015 HTS CODE: 6103421020, 611020 2069 INVOICE NO.: AFL4692023 DATE.: 28.08.2023 EXP NO.: 0751-035709-2022 DATE.: 28. 08.2023 S/C NO.: BELK/AFL/202 1/01 DATE.: 18.08.2021 SB NO - 1383710 SB DATE - 02-09-2 023 SB YEAR 2023 CUSTOMS NUM BER - 301 |
2023-10-20 |
MAEU273535337 |
INDESORE SWEATER LIMITED |
175.09 kg |
611030
|
HS CODE: 6110303020 LADIES KN ITTED FUNNEL NECK JUMPER LAD IES KNITTED CHUNKY LONGLINE C ARDIGAN LADIES KNITTED CHUNK Y LONGLINE CARDIGAN PO NO: 5 00026996910, 500026996916, 50 0026996919 ASN NUMBER: 534522 01728927, 53452201728925, 53 452201728924 INVOICE NO.: ISL /AS/2023/23 DT: 31.08.2023 E XP NO: 0751-036191 -2023 DT: 31.08.2023 S/C NO.: ISL/ASOS -2023/01 DT. 30.03.2023 MAER SK CONTAINER SERIVCES CO ADDR ESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA P OSTCODE: 28273 U.S EMAIL: US [email protected] CIK - 0001 884303 |
2023-09-26 |
MAEU273372685 |
INDESORE SWEATER LIMITED |
67.59 kg |
611030
|
HS CODE: 6110303020 COLLUSION KNITTED ROLLNECK PULLOVER P O NO: 500026111165 & 50002611 1162 ASN NUMBER: 48552201670 031 & 48552201670039 INVOICE NO.: ISL/AS/2023/14 DT: 03.0 8.2023 EXP NO: 0751- 032540-2 023 DT. 03.08.2023 S/C NO.: ISL/ASOS-2023/01 DT. 30.03.2 023 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOI NT BLVD, CHARLOTTE, NORTH CA ROLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 0 001884303 |
2023-09-23 |
LOVR614823 |
SECTIONS EVENA PPARELSL IMITED |
15234.0 kg |
610821
|
LADIES PANTS AND GIRLS PANTS |
2023-09-23 |
LOVR614923 |
SECTIONS EVENA PPARELSL IMITED |
9103.0 kg |
610821
|
LADIES PANTS ,GIRLS PANTS & BABYS PANTS |