DEVGIRI EXPORT
Address: VILLAGE BABARPUR 6TH KM STONE G PANIPAT HR 130103 INDIA
DEVGIRI EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 11.69 Average TEU per month: 33.71
Active Months: 11 Average TEU per Shipment: 2.66
Shipment Frequency Std. Dev.: 9.36
Shipments By Companies
Company Name Shipments
DEVGIRI EXPORT LLC 102 shipments
COSTCO WHOLEESALE CORP 48 shipments
LIBERTY PROCUREMENT CO INC 18 shipments
COSTCO WHOLESALE CANADA LTD 16 shipments
WAL MART CANADA CORP 16 shipments
HARBOR LINEN LLC 12 shipments
WAL MART CANADA INCORPORATED 10 shipments
WAL MART INC 7 shipments
NEWTON BUYING CORP 6 shipments
HARBOR LINEN 4 shipments
T Y GROUP LLC 4 shipments
SUNTYX LLC 2 shipments
DILLARD S DISTRIBUTION CENTER 1 shipments
DILLARD S INC 1 shipments
MONARCH BRANDS 1 shipments
TRADE LINKERS INTERNATIONAL INC 1 shipments
Shipments By HS Code
HS Code Shipments
630110 Blankets; electric 51 shipments
570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 47 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 46 shipments
570339 Carpets and other textile floor coverings; tufted, whether or not made up 33 shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 27 shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 20 shipments
570292 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, (not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 18 shipments
630253 Table linen; of man-made fibres, not knitted or crocheted 16 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 10 shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 9 shipments
380910 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in textile, paper, leather etc industries, with basis of amylaceous substances, n.e.c. 7 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 7 shipments
630493 Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 7 shipments
330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations 5 shipments
570190 Carpets and other textile floor coverings; knotted, of textile materials (other than wool or fine animal hair), whether or not made up 5 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 5 shipments
630251 Table linen; of cotton, not knitted or crocheted 5 shipments
630399 Curtains (including drapes) and interior blinds, curtain or bed valances; of textile materials other than cotton or synthetic fibres, not knitted or crocheted 5 shipments
350790 Enzymes and prepared enzymes; other than rennet and concentrates thereof 4 shipments
630259 Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted 4 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 3 shipments
139600 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 2 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 2 shipments
570210 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 2 shipments
570330 Carpets and other textile floor coverings; tufted, of man-made textile materials (other than polyamides), whether or not made up 2 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 2 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 2 shipments
080820 Apples, pears and quinces; fresh 1 shipments
090220 Tea, green; (not fermented), in immediate packings of a content exceeding 3kg 1 shipments
118400 1 shipments
118600 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
291830 Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
570252 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 1 shipments
570259 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 1 shipments
630252 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
702491 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
853922 Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen 1 shipments
940430 Sleeping bags 1 shipments
950291 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-23 BANQ1061508478 DEVGIRI EXPORT LLC 62992.0 kg 570292 POLYPROPYLENE RUGS FLOOR POLYPROPYLENE RUGS FLOOR POLYPROPYLENE RUGS FLOOR POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE : 5702.92.90.00 POLYESTER RUGS FLOOR COVERINGS POLYPROPYLENE RUGS FLOOR
2024-10-21 MEDUHN319114 1492.0 kg 570242 ONE HUNDRED AND SEVENTY FIVE CARTONS POLYESTER RUGS FLOOR COVERINGS (WOVEN - PILED) INV # DEP2039/24-25 DT: 16.08.2024 PO # 15077984 QTY # 700 HS # 5702.42.20.80 S.B # 3284490 D T. 17-AUG-2024 NET WT.: 1375.800 KGS IEC # 1396006443 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER
2024-10-21 MEDUHN319130 645.0 kg 570242 ONE HUNDRED AND FIFTY CARTONS POLYESTER RUGS FLOOR COVERINGS (WOVEN - PILED) INV # DEP2046/24-25 DT: 16.08.2024 PO # 15170370 QTY # 6 00 HS # 5702.42.20.80 S.B # 3284487 DT. 17-A UG-2024 NET WT.: 577.500 KGS IEC # 1396006443FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FI LED BY CARRIER
2024-10-21 MEDUHN319155 12100.0 kg 570249 ONE THOUSAND FIVE HUNDRED AND TWELVE CARTONS ONLY COTTON SHOWER CURTAINS (NOT KNITTED OR CROCHETED) COTTON CHENILLE RUGS (FLOOR COVERINGS) (WOVEN - PILED) INV # DEP2094/24-25 DT: 16.08.2024 PO # 15186172 QTY # 18144 HS # 5 702.49.10.20 & 6303.91.00.20 S.B # 3366620 DT. 21-AUG-2024 NET WT.: 10877.550 KGS IEC # 13 96006443 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER ONE THOUSAND FIVE HUNDRED AND TWELVE CARTONS ONLY COTTON SHOWER CURTAINS (NOT KNITTED OR CROCHETED) COTTON CHENILLE RUGS (FLOOR COVERINGS) (WOVEN - PILED) INV # DEP2094/24-25 DT: 16.08.2024 PO # 15186172 QTY # 18144 HS # 5 702.49.10.20 & 6303.91.00.20 S.B # 3366620 DT. 21-AUG-2024 NET WT.: 10877.550 KGS IEC # 13 96006443 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER
2024-10-21 MEDUHN319163 143.0 kg 570292 THIRTY THREE CARTONS POLYPROPYLENE RUGS FLOORCOVERINGS (WOVEN-NOT PILED) INV # DEP2045/24 -25 DT: 16.08.2024 PO # 15170933 QTY # 132 HS # 5702.92.90.00 S.B # 3284477 DT. 17-AUG- 2024 NET WT.: 125.400 KGS IEC # 1396006443 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILEDBY CARRIER
2024-10-21 MEDUHN319171 688.0 kg 630259 SIXTY SIX CARTONS ONLY JUTE RUNNERS JUTE BRAIDED PLACEMATS INV # DEP2042/24-25 DT: 16.08. 2024 PO # 15132755 QTY # 1824 HS # 6302.59. 30.20 & 5702.49.10.20 S.B # 3284496 DT. 17-AUG-2024 NET WT.: 637.600 KGS IEC # 1396006443 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER
2024-10-21 MEDUHN319189 147.0 kg 551342 THIRTY FOUR CARTONS POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) INV # DEP2044/24-25 DT: 16.08.2024 PO # 15170937 QTY # 136 H S # 5702.92.90.00 S.B # 3284491 DT. 17-AUG-2 024 NET WT.: 129.200 KGS IEC # 1396006443 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER
2024-10-21 MEDUHN319296 2900.0 kg 570500 SIX HUNDRED AND TWENTY FIVE CARTONS POLYESTERKNITTED RUGS FLOOR COVERINGS (PILED) INV # D EP2048/24-25 DT: 16.08.2024 PO # 15170416 Q TY # 1875 HS # 5705.00.20.30 S.B # 3284475 D T. 17-AUG-2024 NET WT.: 2518.700 KGS IEC # 1396006443 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER
2024-10-21 MEDUHN319270 10944.0 kg 570242 ONE THOUSAND THREE HUNDRED AND FIVE CARTONS POLYESTER RUGS FLOOR COVERINGS (WOVEN - PILED)INV # DEP2038/24-25 DT: 16.08.2024 PO # 15 077975 QTY # 4932 HS # 5702.42.20.80 S.B # 3 284500 DT. 17-AUG-2024 NET WT.: 10088.100 KGSIEC # 1396006443 FREIGHT COLLECT NO HBL INVO LVED AMS TO BE FILED BY CARRIER
2024-10-21 MEDUHN319221 552.0 kg 630391 SEVENTY CARTONS ONLY COTTON SHOWER CURTAINS (NOT KNITTED OR CROCHETED) COTTON CHENILLE RUGS (FLOOR COVERINGS) (WOVEN - PILED) INV # DEP2037/24-25 DT: 16.08.2024 PO # 15186173 QTY # 840 HS # 6303.91.00.20 & 5702.49.10.20 S. B # 3284484 DT. 17-AUG-2024 NET WT.: 495.800 KGS IEC # 1396006443 FREIGHT COLLECT NO HBL I NVOLVED AMS TO BE FILED BY CARRIER
2024-10-21 MEDUHN319239 918.0 kg 630391 NINETY THREE CARTONS POLYESTER SHOWER CURTAINS (NOT KNITTED OR CROCHETED) COTTON SHOWER CURTAINS (NOT KNITTED OR CROCHETED) INV # DEP2041/24-25 DT: 16.08.2024 PO # 15086944 QTY # 1116 HS # 6303.91.00.20 S.B # 3284504 DT. 1 7-AUG-2024 NET WT.: 840.810 KGS IEC # 1396006443 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER
2024-10-21 MEDUHN319262 2794.0 kg 570292 SIX HUNDRED AND SIXTY ONE CARTONS POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) INV# DEP2040/24-25 DT: 16.08.2024 PO # 150778 47 QTY # 2644 HS # 5702.92.90.00 S.B # 32844 83 DT. 17-AUG-2024 NET WT.: 2314.800 KGS IEC # 1396006443 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER
2024-10-21 MEDUHN319197 3282.0 kg 570500 SEVEN HUNDRED AND FORTY EIGHT CARTONS POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) INV #DEP2047/24-25 DT: 16.08.2024 PO # 15170410 QTY # 2244 HS # 5705.00.20.30 S.B # 3284476 DT. 17-AUG-2024 NET WT.: 2826.200 KGS IEC # 1396006443 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER
2024-10-21 MEDUHN319205 208.0 kg 630259 TWENTY CARTONS ONLY JUTE RUNNERS JUTE BRAIDEDPLACEMATS INV # DEP2043/24-25 DT: 16.08.202 4 PO # 15132986 QTY # 1169 HS # 6302.59.30. 20 & 5702.49.10.20 S.B # 3284480 DT. 17-AUG-2024 NET WT.: 192.500 KGS IEC # 1396006443 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER
2024-10-17 BANQ1061340694 DEVGIRI EXPORT LLC 59529.0 kg 570500 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO CONTAIN 7798 PKGS OF POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 POLYESTER CHENILLE RUGS FLOOR COVERINGS 5X40 HC CONTAINERS SAID TO
2024-10-17 BANQ1061340918 DEVGIRI EXPORT LLC 58394.0 kg 570500 POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 POLYESTER RUGS FLOOR COVERINGS(WOVEN-NOT PILED)
2024-10-17 BANQ1061211446 DEVGIRI EXPORT LLC 62144.0 kg 570249 COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE : 5702.49.10.80 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.20.90 COTTON BATH RUGS FLOOR COTTON BATH RUGS FLOOR
2024-10-13 MAEU242854296 DEVGIRI EXPORT LLC 36036.25 kg 722990 3X40 HC CONTAINERS (TOTAL 750 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLYP ROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 IEC NO. - 1 396006443 TOTAL QUANTITY - 39 60 (PCS) PO - 20240010, 20240 731 SHIPPING BILL NO. - 32494 05 DT.16/08/2024 INVOICE NO. - DEP2013/24-25 DT.16/08/2024 SHIPPING BILL NO. - 3251011 D T.16/08/2024 INVOICE NO. - DE P2014/24-25 DT.16/08/2024 SHI PPING BILL NO. - 3249393 DT.16 /08/2024 INVOICE NO. - DEP201 5/24-25 DT.16/08/2024 SHIPPIN G BILL NO. - 3249402 DT.16/08/ 2024 INVOICE NO. - DEP2016/24 -25 DT.16/08/2024 SHIPPING BI LL NO. - 3250569 DT.16/08/2024 INVOICE NO. - DEP2017/24-25 DT.16/08/2024 SHIPPING BILL N O. - 3250553 DT.16/08/2024 IN VOICE NO. - DEP2018/24-25 DT.1 6/08/2024 FREIGHT - COLLECT NET WEIGHT - 32760 (KGS) 3X40 HC CONTAINERS (TOTAL 750 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLYP ROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 IEC NO. - 1 396006443 TOTAL QUANTITY - 39 60 (PCS) PO - 20240010, 20240 731 SHIPPING BILL NO. - 32494 05 DT.16/08/2024 INVOICE NO. - DEP2013/24-25 DT.16/08/2024 SHIPPING BILL NO. - 3251011 D T.16/08/2024 INVOICE NO. - DE P2014/24-25 DT.16/08/2024 SHI PPING BILL NO. - 3249393 DT.16 /08/2024 INVOICE NO. - DEP201 5/24-25 DT.16/08/2024 SHIPPIN G BILL NO. - 3249402 DT.16/08/ 2024 INVOICE NO. - DEP2016/24 -25 DT.16/08/2024 SHIPPING BI LL NO. - 3250569 DT.16/08/2024 INVOICE NO. - DEP2017/24-25 DT.16/08/2024 SHIPPING BILL N O. - 3250553 DT.16/08/2024 IN VOICE NO. - DEP2018/24-25 DT.1 6/08/2024 FREIGHT - COLLECT NET WEIGHT - 32760 (KGS) 3X40 HC CONTAINERS (TOTAL 750 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLYP ROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 IEC NO. - 1 396006443 TOTAL QUANTITY - 39 60 (PCS) PO - 20240010, 20240 731 SHIPPING BILL NO. - 32494 05 DT.16/08/2024 INVOICE NO. - DEP2013/24-25 DT.16/08/2024 SHIPPING BILL NO. - 3251011 D T.16/08/2024 INVOICE NO. - DE P2014/24-25 DT.16/08/2024 SHI PPING BILL NO. - 3249393 DT.16 /08/2024 INVOICE NO. - DEP201 5/24-25 DT.16/08/2024 SHIPPIN G BILL NO. - 3249402 DT.16/08/ 2024 INVOICE NO. - DEP2016/24 -25 DT.16/08/2024 SHIPPING BI LL NO. - 3250569 DT.16/08/2024 INVOICE NO. - DEP2017/24-25 DT.16/08/2024 SHIPPING BILL N O. - 3250553 DT.16/08/2024 IN VOICE NO. - DEP2018/24-25 DT.1 6/08/2024 FREIGHT - COLLECT NET WEIGHT - 32760 (KGS)
2024-10-12 COSU6393452040 WAL MART CANADA INCORPORATED 15699.0 kg 330730 CANDY CANE BATH MAT 18X24
2024-10-11 MAEU242565819 DEVGIRI EXPORT LLC 35579.48 kg 080820 3X40 HC CONTAINERS (TOTAL 690 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLYE STER RUGS FLOOR COVERINGS (WOV EN-NOT PILED) H. S. CODE - 57 02.92.90.00 POLYPROPYLENE RUG S FLOOR COVERINGS (WOVEN-NOT P ILED) H. S. CODE - 5702.92.90 .00 IEC NO. - 1396006443 T OTAL QUANTITY - 3720 (PCS) PO - 20240010, 20240763, 2024034 7 SHIPPING BILL NO. - 2849324 DT.31/07/2024 INVOICE NO. - DEP1704/24-25 DT.30/07/2024 S HIPPING BILL NO. - 2849325 DT. 31/07/2024 INVOICE NO. - DEP1 707/24-25 DT.30/07/2024 SHIPP ING BILL NO. - 2849329 DT.31/0 7/2024 INVOICE NO. - DEP1705/ 24-25 DT.30/07/2024 SHIPPING BILL NO. - 2849321 DT.31/07/20 24 INVOICE NO. - DEP1708/24-2 5 DT.30/07/2024 SHIPPING BILL NO. - 2849317 DT.31/07/2024 INVOICE NO. - DEP1706/24-25 DT .30/07/2024 SHIPPING BILL NO. - 2849328 DT.31/07/2024 INVO ICE NO. - DEP1709/24-25 DT.30/ 07/2024 FREIGHT - COLLECT NET WEIGHT - 32283.540 (KGS) 3X40 HC CONTAINERS (TOTAL 690 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLYE STER RUGS FLOOR COVERINGS (WOV EN-NOT PILED) H. S. CODE - 57 02.92.90.00 POLYPROPYLENE RUG S FLOOR COVERINGS (WOVEN-NOT P ILED) H. S. CODE - 5702.92.90 .00 IEC NO. - 1396006443 T OTAL QUANTITY - 3720 (PCS) PO - 20240010, 20240763, 2024034 7 SHIPPING BILL NO. - 2849324 DT.31/07/2024 INVOICE NO. - DEP1704/24-25 DT.30/07/2024 S HIPPING BILL NO. - 2849325 DT. 31/07/2024 INVOICE NO. - DEP1 707/24-25 DT.30/07/2024 SHIPP ING BILL NO. - 2849329 DT.31/0 7/2024 INVOICE NO. - DEP1705/ 24-25 DT.30/07/2024 SHIPPING BILL NO. - 2849321 DT.31/07/20 24 INVOICE NO. - DEP1708/24-2 5 DT.30/07/2024 SHIPPING BILL NO. - 2849317 DT.31/07/2024 INVOICE NO. - DEP1706/24-25 DT .30/07/2024 SHIPPING BILL NO. - 2849328 DT.31/07/2024 INVO ICE NO. - DEP1709/24-25 DT.30/ 07/2024 FREIGHT - COLLECT NET WEIGHT - 32283.540 (KGS) 3X40 HC CONTAINERS (TOTAL 690 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLYE STER RUGS FLOOR COVERINGS (WOV EN-NOT PILED) H. S. CODE - 57 02.92.90.00 POLYPROPYLENE RUG S FLOOR COVERINGS (WOVEN-NOT P ILED) H. S. CODE - 5702.92.90 .00 IEC NO. - 1396006443 T OTAL QUANTITY - 3720 (PCS) PO - 20240010, 20240763, 2024034 7 SHIPPING BILL NO. - 2849324 DT.31/07/2024 INVOICE NO. - DEP1704/24-25 DT.30/07/2024 S HIPPING BILL NO. - 2849325 DT. 31/07/2024 INVOICE NO. - DEP1 707/24-25 DT.30/07/2024 SHIPP ING BILL NO. - 2849329 DT.31/0 7/2024 INVOICE NO. - DEP1705/ 24-25 DT.30/07/2024 SHIPPING BILL NO. - 2849321 DT.31/07/20 24 INVOICE NO. - DEP1708/24-2 5 DT.30/07/2024 SHIPPING BILL NO. - 2849317 DT.31/07/2024 INVOICE NO. - DEP1706/24-25 DT .30/07/2024 SHIPPING BILL NO. - 2849328 DT.31/07/2024 INVO ICE NO. - DEP1709/24-25 DT.30/ 07/2024 FREIGHT - COLLECT NET WEIGHT - 32283.540 (KGS)
2024-10-10 MAEU242506084 DEVGIRI EXPORT LLC 37008.32 kg 170240 3X40 HC CONTAINERS (TOTAL 4603 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLY PROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE - 6 302.53.00.30 POLYPROPYLENE RU GS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.9 0.00 RAYON RUGS FLOOR COVERIN GS (HANDLOOM WOVEN-NOT PILED) H. S. CODE - 5702.92.10.00 P OLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 POLYESTER BAT H RUGS FLOOR COVERINGS (TUFTED -PILED) H. S. CODE - 5703.39. 20.90 POLYESTER KNITTED BATH RUGS FLOOR COVERING (PILED) H . S. CODE - 5705.00.20.30 POL YESTER KNITTED RUGS FLOOR COVE RINGS (PILED) H. S. CODE - 57 05.00.20.30 COTTON TABLE CLOT HS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.51.20.00 C OTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302. 51.40.00 COTTON/POLYESTER CUR TAINS (NOT KNITTED OR CROCHETE D) (WITH BLENDED) H. S. CODE - 6303.91.00.20 IRON TROLLEY H. S. CODE - 9403.20.00.90 IEC NO. - 1396006443 TOTAL Q UANTITY - 15518 (PCS) PO - 20 240010, 20240748, 20240472, 20 230231, 20230362, 20240016, 20 240098, 20240250, 20240262, 20 240266, 20240301, 20240326, 20 240339, 20240737, 20240770 S HIPPING BILL NO. - 3212841 DT. 14/08/2024 INVOICE NO. - DEP1 972/24-25 DT.14/08/2024 SHIPP ING BILL NO. - 3212959 DT.14/0 8/2024 INVOICE NO. - DEP1973/ 24-25 DT.14/08/2024 SHIPPING BILL NO. - 3212399 DT.14/08/20 24 INVOICE NO. - DEP1974/24-2 5 DT.14/08/2024 SHIPPING BILL NO. - 3212638 DT.14/08/2024 INVOICE NO. - DEP1975/24-25 DT .14/08/2024 SHIPPING BILL NO. - 3248108 DT.16/08/2024 INVO ICE NO. - DEP2011/24-25 DT.14/ 08/2024 SHIPPING BILL NO. - 3 251588 DT.16/08/2024 INVOICE NO. - DEP2012/24-25 DT.14/08/2 024 FREIGHT - COLLECT NET WEIGHT - 33271.528 (KGS) 3X40 HC CONTAINERS (TOTAL 4603 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLY PROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE - 6 302.53.00.30 POLYPROPYLENE RU GS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.9 0.00 RAYON RUGS FLOOR COVERIN GS (HANDLOOM WOVEN-NOT PILED) H. S. CODE - 5702.92.10.00 P OLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 POLYESTER BAT H RUGS FLOOR COVERINGS (TUFTED -PILED) H. S. CODE - 5703.39. 20.90 POLYESTER KNITTED BATH RUGS FLOOR COVERING (PILED) H . S. CODE - 5705.00.20.30 POL YESTER KNITTED RUGS FLOOR COVE RINGS (PILED) H. S. CODE - 57 05.00.20.30 COTTON TABLE CLOT HS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.51.20.00 C OTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302. 51.40.00 COTTON/POLYESTER CUR TAINS (NOT KNITTED OR CROCHETE D) (WITH BLENDED) H. S. CODE - 6303.91.00.20 IRON TROLLEY H. S. CODE - 9403.20.00.90 IEC NO. - 1396006443 TOTAL Q UANTITY - 15518 (PCS) PO - 20 240010, 20240748, 20240472, 20 230231, 20230362, 20240016, 20 240098, 20240250, 20240262, 20 240266, 20240301, 20240326, 20 240339, 20240737, 20240770 S HIPPING BILL NO. - 3212841 DT. 14/08/2024 INVOICE NO. - DEP1 972/24-25 DT.14/08/2024 SHIPP ING BILL NO. - 3212959 DT.14/0 8/2024 INVOICE NO. - DEP1973/ 24-25 DT.14/08/2024 SHIPPING BILL NO. - 3212399 DT.14/08/20 24 INVOICE NO. - DEP1974/24-2 5 DT.14/08/2024 SHIPPING BILL NO. - 3212638 DT.14/08/2024 INVOICE NO. - DEP1975/24-25 DT .14/08/2024 SHIPPING BILL NO. - 3248108 DT.16/08/2024 INVO ICE NO. - DEP2011/24-25 DT.14/ 08/2024 SHIPPING BILL NO. - 3 251588 DT.16/08/2024 INVOICE NO. - DEP2012/24-25 DT.14/08/2 024 FREIGHT - COLLECT NET WEIGHT - 33271.528 (KGS) 3X40 HC CONTAINERS (TOTAL 4603 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLY PROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE - 6 302.53.00.30 POLYPROPYLENE RU GS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.9 0.00 RAYON RUGS FLOOR COVERIN GS (HANDLOOM WOVEN-NOT PILED) H. S. CODE - 5702.92.10.00 P OLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 POLYESTER BAT H RUGS FLOOR COVERINGS (TUFTED -PILED) H. S. CODE - 5703.39. 20.90 POLYESTER KNITTED BATH RUGS FLOOR COVERING (PILED) H . S. CODE - 5705.00.20.30 POL YESTER KNITTED RUGS FLOOR COVE RINGS (PILED) H. S. CODE - 57 05.00.20.30 COTTON TABLE CLOT HS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.51.20.00 C OTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302. 51.40.00 COTTON/POLYESTER CUR TAINS (NOT KNITTED OR CROCHETE D) (WITH BLENDED) H. S. CODE - 6303.91.00.20 IRON TROLLEY H. S. CODE - 9403.20.00.90 IEC NO. - 1396006443 TOTAL Q UANTITY - 15518 (PCS) PO - 20 240010, 20240748, 20240472, 20 230231, 20230362, 20240016, 20 240098, 20240250, 20240262, 20 240266, 20240301, 20240326, 20 240339, 20240737, 20240770 S HIPPING BILL NO. - 3212841 DT. 14/08/2024 INVOICE NO. - DEP1 972/24-25 DT.14/08/2024 SHIPP ING BILL NO. - 3212959 DT.14/0 8/2024 INVOICE NO. - DEP1973/ 24-25 DT.14/08/2024 SHIPPING BILL NO. - 3212399 DT.14/08/20 24 INVOICE NO. - DEP1974/24-2 5 DT.14/08/2024 SHIPPING BILL NO. - 3212638 DT.14/08/2024 INVOICE NO. - DEP1975/24-25 DT .14/08/2024 SHIPPING BILL NO. - 3248108 DT.16/08/2024 INVO ICE NO. - DEP2011/24-25 DT.14/ 08/2024 SHIPPING BILL NO. - 3 251588 DT.16/08/2024 INVOICE NO. - DEP2012/24-25 DT.14/08/2 024 FREIGHT - COLLECT NET WEIGHT - 33271.528 (KGS)
2024-10-08 BANQ1060504291 DEVGIRI EXPORT LLC 42000.0 kg 390210 POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED
2024-10-08 BANQ1061210209 DEVGIRI EXPORT LLC 59201.0 kg 570249 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO CONTAIN 5340 PKGS OF COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE :5702.49.10.20 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO
2024-10-08 BANQ1060908833 DEVGIRI EXPORT LLC 54974.0 kg 570500 POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS
2024-10-04 MAEU243014389 DEVGIRI EXPORT LLC 33726.52 kg 570292 3X40HC SAID TO CONTAINES 5693 PKGS OF POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) HS CODE 5702.92.10.00 POLYESTER RUGS FLOOR COVERING S (WOVEN-NOT PILED) HS CODE 5 702.92.90.00 POLYESTER BATH R UGS FLOOR COVERINGS (TUFTED-PI LED) HS CODE 5703.39.20.90 C OTTON BATH RUGS FLOOR COVERING S (WOVEN-PILED) HS CODE 5702. 49.10.80 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) HS CODE 5703.39.20.90 QTY 2 9384 PCS. PO#20230716,2023086 9,20240225,20240248,20240315,2 0240466,20240467,20240469,2024 0816 20230643,20240292,2024046 9,20240739 20240028,20240029, 20240746,20240761 IEC NO.1396 006443 INVOICE NO.:DEP1860/ 24-25 DT.07/08/2024 SB NO. 3076185 DATED:09/08/2024 INVO ICE NO.:DEP1861/24-25 DT.07/08 /2024 SB NO. 3077168 DATED:09 /08/2024 INVOICE NO.:DEP1862/ 24-25 DT.07/08/2024 SB NO. 3076008 DATED:09/08/2024 FREI GHT COLLECT 3X40HC SAID TO CONTAINES 5693 PKGS OF POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) HS CODE 5702.92.10.00 POLYESTER RUGS FLOOR COVERING S (WOVEN-NOT PILED) HS CODE 5 702.92.90.00 POLYESTER BATH R UGS FLOOR COVERINGS (TUFTED-PI LED) HS CODE 5703.39.20.90 C OTTON BATH RUGS FLOOR COVERING S (WOVEN-PILED) HS CODE 5702. 49.10.80 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) HS CODE 5703.39.20.90 QTY 2 9384 PCS. PO#20230716,2023086 9,20240225,20240248,20240315,2 0240466,20240467,20240469,2024 0816 20230643,20240292,2024046 9,20240739 20240028,20240029, 20240746,20240761 IEC NO.1396 006443 INVOICE NO.:DEP1860/ 24-25 DT.07/08/2024 SB NO. 3076185 DATED:09/08/2024 INVO ICE NO.:DEP1861/24-25 DT.07/08 /2024 SB NO. 3077168 DATED:09 /08/2024 INVOICE NO.:DEP1862/ 24-25 DT.07/08/2024 SB NO. 3076008 DATED:09/08/2024 FREI GHT COLLECT 3X40HC SAID TO CONTAINES 5693 PKGS OF POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) HS CODE 5702.92.10.00 POLYESTER RUGS FLOOR COVERING S (WOVEN-NOT PILED) HS CODE 5 702.92.90.00 POLYESTER BATH R UGS FLOOR COVERINGS (TUFTED-PI LED) HS CODE 5703.39.20.90 C OTTON BATH RUGS FLOOR COVERING S (WOVEN-PILED) HS CODE 5702. 49.10.80 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) HS CODE 5703.39.20.90 QTY 2 9384 PCS. PO#20230716,2023086 9,20240225,20240248,20240315,2 0240466,20240467,20240469,2024 0816 20230643,20240292,2024046 9,20240739 20240028,20240029, 20240746,20240761 IEC NO.1396 006443 INVOICE NO.:DEP1860/ 24-25 DT.07/08/2024 SB NO. 3076185 DATED:09/08/2024 INVO ICE NO.:DEP1861/24-25 DT.07/08 /2024 SB NO. 3077168 DATED:09 /08/2024 INVOICE NO.:DEP1862/ 24-25 DT.07/08/2024 SB NO. 3076008 DATED:09/08/2024 FREI GHT COLLECT
2024-09-28 BANQ1061071355 DEVGIRI EXPORT LLC 66264.0 kg 570339 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO CONTAIN 7405 PKGS OF POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.20.90 COTTON BATH RUGS FLOOR 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO
2024-09-28 BANQ1060651726 DEVGIRI EXPORT LLC 59957.0 kg 570339 POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.10.00 POLYESTER CHENILLE RUGS
2024-09-28 DSVFJAI8007231 DEVGIRI EXPORT LLC 11966.0 kg 570500 1X40 HC CONTAINERS SAID TO CONTAIN 250 PKGS OF POLYESTER KNITTED RUGS (FLOOR COVERINGS) ( PILED) H.S.CODE : 5705.00.20.30 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NO T PILED),H.S.CODE : 5702.92.90.00 IEC NO. 1396006443 TOTAL QUANTITY 1320 (PCS) PO:20240010,20240347,SHIPPING BILL NO. 3090194 DT.09/08/2024 INVOICE NO. DEP 1869/24-25 DT.08/08/2024 SHIPPING BILL N O. 3090201 DT.09/08/2024 INVOICE NO.DEP 1877/24-25 DT.08/08/2024FREIGHT PREPAID
2024-09-28 DSVFJAI8007238 DEVGIRI EXPORT LLC 6100.0 kg 570500 1X40 HC CONTAINERS SAID TO CONTAIN 874 PKGS OF POLYESTER KNITTED BATH RUGS FLOOR COVERINGS(PILED) H.S.CODE : 5705.00.20.30 IEC NO. 1396006443 TOTAL QUANTITY 6992 (PCS) PO: 20240306, 20240307,20240308,20240309,20240310,20240311,20240312,20240313 SHIPPING BILL NO 3098892 DT.09/08/2024 INVOICE NO. DEP1876/ 24-25 DT.08/08/2024 NET WEIGHT:5288.20 K GSFREIGHT PREPAID
2024-09-28 DSVFJAI8007235 DEVGIRI EXPORT LLC 11966.0 kg 570500 1X40 HC CONTAINERS SAID TO CONTAIN 250 PKGS OF POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 POLYPROPYLENE RUGS FLOOR COVERINGS (W OVEN-NOT PILED) H.S.CODE : 5702.92 .90.00 IEC NO. 1396006443 TOTAL QUANTITY 1320 (PCS) PO: 20240010,20240347 SHIPPING BILL NO. 3 090190 DT.09/08/2024 INVOICE NO.DEP1870/ 24-25 DT.08/08/2024 SHIPPING BILL NO.30 90187 DT.09/08/2024 FREIGHT PREPAID
2024-09-28 DSVFJAI8007237 DEVGIRI EXPORT LLC 11104.0 kg 570249 1X40 HC CONTAINERS SAID TO CONTAIN 4599 PKGS OF COTTON BATH RUGS FLOOR COVERINGS (HANDLOOMWOVEN-PILED) H.S.CODE : 5702.49.1 0.20 COTTON BATH RUGS FLOOR COVERI NGS (TUFTED-PILED)H.S.CODE : 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED)H.S.CODE : 5703.39.20.90 IEC NO . 1396006443 TOTAL QUANTITY 12692 (PC S) PO:20240026,20240027,20240028,2024003 6,20240037,20240226,20240760 SHIPPING BILL NO.3094295 DT.09/08/2024 INVOICE NO.
2024-09-28 DSVFJAI8007239 DEVGIRI EXPORT LLC 15735.0 kg 570292 1X40 HC CONTAINERS SAID TO CONTAIN 3733 PKGS OF RAYON RUGS FLOOR COVERINGS (HANDL OOM WOVEN-NOT PILED) H.S.CODE : 57 02.92.10.00 POLYESTER RUGS FLOOR COVERINGS ( WOVEN-NOT PILED) H.S.CODE : 5702.9 2.90.00 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE : 5703.39.20.90 POLYPROPYLENE RU GS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE : 5702.92.90.00 POLYESTER K NITTED BATH RUGS FLOOR COVERINGS (PILED)
2024-09-28 BANQ1061092338 DEVGIRI EXPORT LLC 55120.0 kg 570339 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) POLYESTER BATH RUGS FLOOR POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.20.90 POLYESTER BATH RUGS FLOOR
2024-09-28 DSVFJAI8007225 DEVGIRI EXPORT LLC 7142.0 kg 570249 1X40 HC CONTAINERS SAID TO CONTAIN 2110 PKGS OF COTTON BATH RUGS FLOOR COVERINGS (WOVE N-PILED) H.S.CODE : 5702.49.10.80 IEC NO. 1396006443 TOTAL QUA NTITY 6330 (PCS) PO: 20240027,20 240729,20240736,20240746 SHIPPING BIL L NO. 3093775 DT.09/08/2024 INVOICE N O. DEP1873/24-25 DT.08/08/2024 NET WEIGHT:57 64.52 KGSFREIGHT COLLECT
2024-09-23 HLCUDE12407BJEN0 NEWTON BUYING CORP 10585.0 kg 570500 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PO NO. - 1000659228 4000659228 6000659228 7000659228 8000659228 HS CODE - 570500 CONTAINER NUMBER FANU1125919 SEAL NO BOLT51280777 CARRIER SEAL NO HLG8994102
2024-09-23 HLCUDE1240860362 NEWTON BUYING CORP 3515.0 kg 570500 POLYESTER KNITTED BATH RUGS PO NO. - 1000659229 4000659229 HS CODE - 570500 CONTAINER NUMBER FANU1751337 SEAL NO BOLT51280780 CARRIER SEAL NO HLG8994106
2024-09-15 MAEU241860744 DEVGIRI EXPORT LLC 23290.55 kg 940430 2X40 HC CONTAINERS (TOTAL 440 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLYP ROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 IEC NO. - 1 396006443 TOTAL QUANTITY - 24 00 (PCS) PO - 20240010, 20240 301, 20240377 SHIPPING BILL NO. - 2567905 DT.20/07/2024 I NVOICE NO. - DEP1505/24-25 DT. 19/07/2024 SHIPPING BILL NO. - 2567931 DT.20/07/2024 INVOI CE NO. - DEP1510/24-25 DT.20/0 7/2024 SHIPPING BILL NO. - 25 80871 DT.20/07/2024 INVOICE N O. - DEP1517/24-25 DT.20/07/20 24 SHIPPING BILL NO. - 258126 1 DT.20/07/2024 INVOICE NO. - DEP1520/24-25 DT.20/07/2024 FREIGHT - COLLECT NET WEIGHT - 21156.000 (KGS) 2X40 HC CONTAINERS (TOTAL 440 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLYP ROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 IEC NO. - 1 396006443 TOTAL QUANTITY - 24 00 (PCS) PO - 20240010, 20240 301, 20240377 SHIPPING BILL NO. - 2567905 DT.20/07/2024 I NVOICE NO. - DEP1505/24-25 DT. 19/07/2024 SHIPPING BILL NO. - 2567931 DT.20/07/2024 INVOI CE NO. - DEP1510/24-25 DT.20/0 7/2024 SHIPPING BILL NO. - 25 80871 DT.20/07/2024 INVOICE N O. - DEP1517/24-25 DT.20/07/20 24 SHIPPING BILL NO. - 258126 1 DT.20/07/2024 INVOICE NO. - DEP1520/24-25 DT.20/07/2024 FREIGHT - COLLECT NET WEIGHT - 21156.000 (KGS)
2024-09-15 MAEU241859816 DEVGIRI EXPORT LLC 46035.86 kg 170240 4X40 HC CONTAINERS (TOTAL 6081 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLY PROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 POLYESTER BA TH RUGS FLOOR COVERINGS (TUFTE D-PILED) H. S. CODE - 5703.39 .20.90 POLYESTER TABLE CLOTHS (NOT KNITTED OR CROCHETED) H . S. CODE - 6302.53.00.20 POL YESTER PLACEMATS (NOT KNITTED OR CROCHETED) H. S. CODE - 63 02.53.00.30 COTTON TABLE CLOT HS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.51.20.00 P OLYESTER DISH MAT H. S. CODE - 6302.53.00.20 COTTON DISH M AT H. S. CODE - 6307.10.20.27 COTTON PLACEMATS (NOT KNITTE D OR CROCHETED) H. S. CODE - 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.51.40.00 JUTE PLACEMATS H. S. CODE - 6302. 59.30.20 COTTON/POLYESTER/VIS COSE TABLE CLOTH (NOT KNITTED OR CROCHETED) H. S. CODE - 63 02.59.30.20 COTTON POTHOLDER & MINI MITT H. S. CODE - 6216 .00.29.10 COTTON BATH RUGS FL OOR COVERINGS (WOVEN-PILED) H . S. CODE - 5702.49.10.80 I EC NO. - 1396006443 TOTAL QUA NTITY - 44054 (PCS) PO - 2024 0010, 20240024, 20240300, 2024 0326, 20240343, 20240373, 2024 0379, 20240464, 20240316, 2024 0742, 20230293, 20230294, 2023 0298, 20230714, 20230715, 2023 0883, 20240225, 20240248, 2024 0282, 20240292, 20240315, 2024 0466, 20240468, 20240743 SHIP PING BILL NO. - 2567906 DT.20/ 07/2024 INVOICE NO. - DEP1504 /24-25 DT.19/07/2024 SHIPPING BILL NO. - 2567917 DT.20/07/2 024 INVOICE NO. - DEP1509/24- 25 DT.20/07/2024 SHIPPING BIL L NO. - 2567928 DT.20/07/2024 INVOICE NO. - DEP1499/24-25 D T.19/07/2024 SHIPPING BILL NO . - 2580878 DT.20/07/2024 INV OICE NO. - DEP1514/24-25 DT.20 /07/2024 SHIPPING BILL NO. - 2581349 DT.20/07/2024 INVOICE NO. - DEP1502/24-25 DT.19/07/ 2024 SHIPPING BILL NO. - 2610 945 DT.22/07/2024 INVOICE NO. - DEP1521/24-25 DT.22/07/2024 FREIGHT - COLLECT NET WE IGHT - 41828.855 (KGS) 4X40 HC CONTAINERS (TOTAL 6081 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLY PROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 POLYESTER BA TH RUGS FLOOR COVERINGS (TUFTE D-PILED) H. S. CODE - 5703.39 .20.90 POLYESTER TABLE CLOTHS (NOT KNITTED OR CROCHETED) H . S. CODE - 6302.53.00.20 POL YESTER PLACEMATS (NOT KNITTED OR CROCHETED) H. S. CODE - 63 02.53.00.30 COTTON TABLE CLOT HS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.51.20.00 P OLYESTER DISH MAT H. S. CODE - 6302.53.00.20 COTTON DISH M AT H. S. CODE - 6307.10.20.27 COTTON PLACEMATS (NOT KNITTE D OR CROCHETED) H. S. CODE - 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.51.40.00 JUTE PLACEMATS H. S. CODE - 6302. 59.30.20 COTTON/POLYESTER/VIS COSE TABLE CLOTH (NOT KNITTED OR CROCHETED) H. S. CODE - 63 02.59.30.20 COTTON POTHOLDER & MINI MITT H. S. CODE - 6216 .00.29.10 COTTON BATH RUGS FL OOR COVERINGS (WOVEN-PILED) H . S. CODE - 5702.49.10.80 I EC NO. - 1396006443 TOTAL QUA NTITY - 44054 (PCS) PO - 2024 0010, 20240024, 20240300, 2024 0326, 20240343, 20240373, 2024 0379, 20240464, 20240316, 2024 0742, 20230293, 20230294, 2023 0298, 20230714, 20230715, 2023 0883, 20240225, 20240248, 2024 0282, 20240292, 20240315, 2024 0466, 20240468, 20240743 SHIP PING BILL NO. - 2567906 DT.20/ 07/2024 INVOICE NO. - DEP1504 /24-25 DT.19/07/2024 SHIPPING BILL NO. - 2567917 DT.20/07/2 024 INVOICE NO. - DEP1509/24- 25 DT.20/07/2024 SHIPPING BIL L NO. - 2567928 DT.20/07/2024 INVOICE NO. - DEP1499/24-25 D T.19/07/2024 SHIPPING BILL NO . - 2580878 DT.20/07/2024 INV OICE NO. - DEP1514/24-25 DT.20 /07/2024 SHIPPING BILL NO. - 2581349 DT.20/07/2024 INVOICE NO. - DEP1502/24-25 DT.19/07/ 2024 SHIPPING BILL NO. - 2610 945 DT.22/07/2024 INVOICE NO. - DEP1521/24-25 DT.22/07/2024 FREIGHT - COLLECT NET WE IGHT - 41828.855 (KGS) 4X40 HC CONTAINERS (TOTAL 6081 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLY PROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 POLYESTER BA TH RUGS FLOOR COVERINGS (TUFTE D-PILED) H. S. CODE - 5703.39 .20.90 POLYESTER TABLE CLOTHS (NOT KNITTED OR CROCHETED) H . S. CODE - 6302.53.00.20 POL YESTER PLACEMATS (NOT KNITTED OR CROCHETED) H. S. CODE - 63 02.53.00.30 COTTON TABLE CLOT HS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.51.20.00 P OLYESTER DISH MAT H. S. CODE - 6302.53.00.20 COTTON DISH M AT H. S. CODE - 6307.10.20.27 COTTON PLACEMATS (NOT KNITTE D OR CROCHETED) H. S. CODE - 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.51.40.00 JUTE PLACEMATS H. S. CODE - 6302. 59.30.20 COTTON/POLYESTER/VIS COSE TABLE CLOTH (NOT KNITTED OR CROCHETED) H. S. CODE - 63 02.59.30.20 COTTON POTHOLDER & MINI MITT H. S. CODE - 6216 .00.29.10 COTTON BATH RUGS FL OOR COVERINGS (WOVEN-PILED) H . S. CODE - 5702.49.10.80 I EC NO. - 1396006443 TOTAL QUA NTITY - 44054 (PCS) PO - 2024 0010, 20240024, 20240300, 2024 0326, 20240343, 20240373, 2024 0379, 20240464, 20240316, 2024 0742, 20230293, 20230294, 2023 0298, 20230714, 20230715, 2023 0883, 20240225, 20240248, 2024 0282, 20240292, 20240315, 2024 0466, 20240468, 20240743 SHIP PING BILL NO. - 2567906 DT.20/ 07/2024 INVOICE NO. - DEP1504 /24-25 DT.19/07/2024 SHIPPING BILL NO. - 2567917 DT.20/07/2 024 INVOICE NO. - DEP1509/24- 25 DT.20/07/2024 SHIPPING BIL L NO. - 2567928 DT.20/07/2024 INVOICE NO. - DEP1499/24-25 D T.19/07/2024 SHIPPING BILL NO . - 2580878 DT.20/07/2024 INV OICE NO. - DEP1514/24-25 DT.20 /07/2024 SHIPPING BILL NO. - 2581349 DT.20/07/2024 INVOICE NO. - DEP1502/24-25 DT.19/07/ 2024 SHIPPING BILL NO. - 2610 945 DT.22/07/2024 INVOICE NO. - DEP1521/24-25 DT.22/07/2024 FREIGHT - COLLECT NET WE IGHT - 41828.855 (KGS) 4X40 HC CONTAINERS (TOTAL 6081 PKGS) POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H. S. CODE - 5705.00.20.30 POLY PROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 POLYESTER BA TH RUGS FLOOR COVERINGS (TUFTE D-PILED) H. S. CODE - 5703.39 .20.90 POLYESTER TABLE CLOTHS (NOT KNITTED OR CROCHETED) H . S. CODE - 6302.53.00.20 POL YESTER PLACEMATS (NOT KNITTED OR CROCHETED) H. S. CODE - 63 02.53.00.30 COTTON TABLE CLOT HS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.51.20.00 P OLYESTER DISH MAT H. S. CODE - 6302.53.00.20 COTTON DISH M AT H. S. CODE - 6307.10.20.27 COTTON PLACEMATS (NOT KNITTE D OR CROCHETED) H. S. CODE - 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.51.40.00 JUTE PLACEMATS H. S. CODE - 6302. 59.30.20 COTTON/POLYESTER/VIS COSE TABLE CLOTH (NOT KNITTED OR CROCHETED) H. S. CODE - 63 02.59.30.20 COTTON POTHOLDER & MINI MITT H. S. CODE - 6216 .00.29.10 COTTON BATH RUGS FL OOR COVERINGS (WOVEN-PILED) H . S. CODE - 5702.49.10.80 I EC NO. - 1396006443 TOTAL QUA NTITY - 44054 (PCS) PO - 2024 0010, 20240024, 20240300, 2024 0326, 20240343, 20240373, 2024 0379, 20240464, 20240316, 2024 0742, 20230293, 20230294, 2023 0298, 20230714, 20230715, 2023 0883, 20240225, 20240248, 2024 0282, 20240292, 20240315, 2024 0466, 20240468, 20240743 SHIP PING BILL NO. - 2567906 DT.20/ 07/2024 INVOICE NO. - DEP1504 /24-25 DT.19/07/2024 SHIPPING BILL NO. - 2567917 DT.20/07/2 024 INVOICE NO. - DEP1509/24- 25 DT.20/07/2024 SHIPPING BIL L NO. - 2567928 DT.20/07/2024 INVOICE NO. - DEP1499/24-25 D T.19/07/2024 SHIPPING BILL NO . - 2580878 DT.20/07/2024 INV OICE NO. - DEP1514/24-25 DT.20 /07/2024 SHIPPING BILL NO. - 2581349 DT.20/07/2024 INVOICE NO. - DEP1502/24-25 DT.19/07/ 2024 SHIPPING BILL NO. - 2610 945 DT.22/07/2024 INVOICE NO. - DEP1521/24-25 DT.22/07/2024 FREIGHT - COLLECT NET WE IGHT - 41828.855 (KGS)
2024-09-14 BANQ1060651538 DEVGIRI EXPORT LLC 64131.0 kg 570500 POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED)
2024-09-13 HLCUBO12407DMNE7 NEWTON BUYING CORP 5152.0 kg 570500 POLYESTER KNITTED BATH RUGS PO NO. - 1000659232 4000659232 6000659232 7000659232 8000659231 8000659232 HS CODE - 570500 CONTAINER NUMBER TCLU5128841 SEAL NO BOLT51280666 CARRIER SEAL NO HLG8990498
2024-09-13 HLCUDE12407APEV4 NEWTON BUYING CORP 10122.0 kg 570500 POLYESTER KNITTED BATH RUGS PO NO. - 1000659230 1000659231 4000659230 4000659231 6000659230 6000659231 7000659230 8000659230 HS CODE - 570500 CONTAINER NUMBER CAAU5557209 SEAL NO 124973 CARRIER SEAL NO HLG6243880
2024-09-11 MAEU242506627 DEVGIRI EXPORT LLC 13270.07 kg 118400 1X40 HC CONTAINERS (TOTAL 1184 PKGS) POLYESTER BATH RUGS FL OOR COVERINGS (TUFTED-PILED) H. S. CODE - 5703.39.20.90 PA PERBOARD CARD H. S. CODE - 48 21.10.40.00 IEC NO. - 13960 06443 TOTAL QUANTITY - 32716 (PCS) PO - 20240248, 20240282 , 20240315, 20240466 SHIPPING BILL NO. - 2572702 DT.20/07/2 024 INVOICE NO. - DEP1500/24- 25 DT.19/07/2024 SHIPPING BI LL NO. - 2593515 DT.22/07/2024 INVOICE NO. - DEP1501/24-25 DT.19/07/2024 FREIGHT - COLLE CT NET WEIGHT - 12351.400 (KG S)
2024-09-07 MEDUJC233676 WAL MART CANADA CORP 5867.0 kg 630251 POWERLOOM WOVEN TABLE CLOTH,POWERLOOM WOVEN TABL - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R ,CARRIER NOT RESPONSIBL E FOR ANY PLACE O F DELIV ERY MENTIONED BY SHIPPER IN DESCRIP TION OF GOODS IN THE BL FOR MERCHANT RE FER ENCE POWERLOOM WOVEN TABLE CLOTH,POWERLOO M WO VEN TABLE CLOTH,POWERLOO M WOVEN TABLE CLOTH,POWE RLOOM WOVEN TABLE CLOTH, POWE RLOOM WOVEN TABLE CL OTH,POWERLOOM WOVEN TA BLE THROW,POWERLOOM WOVEN TA BLE THROW,POWE RLOOM WOVE N TABLE CLOTH,POWERLOOM WOVEN TA BLE CLOTH,POWERL OOM WOVEN NAPKINS,POWERL OOM WOVEN KITCHEN RUG,PO WERLOOM WOVEN K ITCHEN RU G,POWERLOOM WOVEN TABLE CLOTH,POW ERLOOM WOVEN KI TCHEN RUG,HANDLOOM WOVEN RU NNER,HANDLOOM WOVEN R UNNER,POWERLOOM WOVEN RU NNER,POWERLOOM WOVEN TABLE CLOTH,POWERL OOM WOVEN RUNNER,POWERLOOM WOVEN KI TCHEN R UG,HANDLOOM WOVEN PLACEMAT,POWERLOOM WOVE N PLACEMAT,HANDLOOM WOVE N PLACEMAT,HANDLOOM WOVE N RUNNER,POWERLOOM WOVEN NAPKINS,POWE RLOOM WOVEN TABLE THROW INV DT. PO 3900 870779 NET WEI GHT: 5100.308 KGS. QYT. : 8246 PCS ITEM 050550 659,050542173,050540 841, 050542667,050542666,05054 0839, 050542 242,05054280 1,050542176, 050550655,0 50542 151,050542106, 0505 42802,050542174,0505506 57, 050542171,050541691,050 548534, 0505506 56,050540 840,050542175, 050550658 ,0505402 11,050542243, 05 0542172,050540842 VENDOR STOCK BHS426172714323, BHS42617271431 7 ,BHS4261 72714023,BHS426172714 34 1,BHS4261 72714340,BHS42617 27 14022,BHS426172714334 ,BHS42617 2714311,BHS426 172714339,MSS426 1727140 54,BHS426172714020,BHS4 26172714333, BHS42617271433 1,BH S426172714336,BHS42 617 2714328, BHS426172714 318,MSS42617271432 1,BHS 426172714332,MSS426172714 055,BHS426172 714021,BHS4 261727 14335,BHS42617271 4329,B HS42617 2714342,BH S426172714338,BHS426 1 72 714319,BHS426172714337 D EPT 20 HTS CO DE:- 6301.3 0.00.00, 6302.51.00.90, 6302.59 .90.00, 5702.92.0 0.00, 6302.51.00.10 SHI P PING BILL DT. FREIGHT C OLLECT HTS CODE :630251 S/BILL NO S/B DT. 27914 39 29-JUL- 2024 CNTR NO.: MSMU6438201 CARRIER S EAL FX33483530 WALMART SEAL KWINC14951 SH IPP ER CONTINUATION INDIA BU SINESS NUMBER: 878634518 CNTR NO.: MSMU6438201 Q TY: 1866 GROSS WEIGHT: 5 867.350 2ND NOTIFY CONTINU ATION DELTA, BC V4G 1B5 BU SINESS NUMBER: 87 8634518 T HIS IS A PART SHIPMENT WIT H B/L NOMEDUJC208991, MED UJC233650, MEDUJC233684, M EDUJC233668 AND ALL B/LS N EED TO BE SIMULTA NEOUSLY P RESENTED TO CARRIER S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY
2024-09-07 MEDUJC085266 COSTCO WHOLESALE CANADA LTD 7140.0 kg 570249 COTTON BATH MATS FLOOR COVERINGS WOVEN-PILED MS C - COTTON BATH MATS FLOOR COV ERINGS WOV EN-PILED MS COT TON FOAM BATH MAT 24X36 COST CO ITEM: 1820746 HS CODE 5702.49.00 00 PO NUMBERS 010340423196 INV NO: DEP1579/24 -25 IN V DT: 23.07.2024 S/BILL NO: 268782 3 S/BILL DT: 25-JULY-24 NT WT: 5712.0 KGS
2024-09-07 MEDUJC084087 COSTCO WHOLESALE CANADA LTD 7140.0 kg 570249 COTTON BATH MATS FLOOR COVERINGS - COTTON BATH MATS FLOOR COV ERINGS [WOVEN-PILED] [MS CO TTON FOAM BATH MAT [24X3 6] COSTCO ITEM: 182 0746 HS CODE: 5702.49.00 00 PO NUMBER 01034 0423193 INV NO: DEP1577/24-25 I NV DT: 23.0 7.2024 S/BILL NO: 2686711 S/BILL DT: 25-J ULY-24 NT WT: 5712 KGS
2024-09-07 MEDUJC084129 COSTCO WHOLESALE CANADA LTD 7140.0 kg 570249 MS COTTON FOAM BATH MAT - COTTON BATH MATS FLOOR COV ERINGS WOVEN-PILED MS COTT ON FOAM BATH MAT 24X36 CO STCO ITEM : 1820746 HS C O DE: 5702.49.00 00 PO NU MBER S 01034042319 2 INV NO: DEP1576/24-25 INV D T: 23.07.20 24 S BILL NO: 2686732 S BILL DT: 25- JUL Y-24 NT WT: 5712.0 KG S
2024-09-07 MEDUJC085431 COSTCO WHOLESALE CANADA LTD 7140.0 kg 570249 MS COTTON FOAM BATH MAT - COTTON BATH MATS FLOOR COV ERINGS WOVEN-PILED MS CO TTON FOAM BATH MAT 24 X36 COSTCO ITEM: 1820746 HS COD E 5702.49.00 00 PO NUMBER S 01034042319 5 INV NO: DEP1578/24-25 I NV DT: 23.07.2024 S/BILL NO: 2686731 S/BILL DT: 25-JULY-24 NT WT: 5712. 000 KGS
2024-09-07 MEDUJC085621 COSTCO WHOLESALE CANADA LTD 7140.0 kg 570249 COTTON BATH MATS FLOOR COVERINGS WOVEN-PILED MS CO - COTTON BATH MATS FLOOR COV ERINGS WOVEN-PILED MS COTT ON FOAM BATH MAT 24X36 CO S TCO ITEM: 1820746 HS CO DE 5702.49.00 00 PO NU MBERS 010340423197 IN V NO: DEP1 580/24-25 INV DT: 23.07.2024 S/BILL NO : 2687808 S/BILL DT: 25 -JULY-24 NT WT: 57 12.000 KGS
2024-09-02 MAEU241745424 DEVGIRI EXPORT LLC 51915.43 kg 118600 4X40 HC CONTAINERS (TOTAL 1186 2 PKGS) POLYESTER KNITTED RUG S FLOOR COVERINGS (PILED) H. S. CODE - 5705.00.20.30 POLYE STER RUGS FLOOR COVERINGS (WOV EN-NOT PILED) H. S. CODE - 57 02.92.90.00 POLYESTER CHENILL E RUGS FLOOR COVERINGS (WOVEN- PILED) H. S. CODE - 5702.42.2 0.80 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 PO LYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.53.00.30 COTTON P LACEMATS (NOT KNITTED OR CROCH ETED) H. S. CODE - 6302.51.40 .00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H. S. CODE - 5703.39.20.90 COTTO N BATH RUGS FLOOR COVERINGS (T UFTED-PILED) H. S. CODE - 570 3.90.00.00 COTTON BATH RUGS F LOOR COVERINGS (HANDLOOM WOVEN -PILED) H. S. CODE - 5702.49. 10.20 IEC NO. - 1396006443 TOTAL QUANTITY - 39708 (PCS) PO - 20240010, 20240024, 2024 0256, 20240295, 20240347, 2024 0377, 20240473, 20240731, 2024 0769, 20230667, 20240028, 2024 0029, 20240026, 20240027, 2024 0036, 20240037, 20240097, 2024 0253, 20240254, 20240746, 2024 0760 SHIPPING BILL NO. - 2240 296 DT.06/07/2024 INVOICE NO. - DEP1294/24-25 DT.06/07/2024 SHIPPING BILL NO. - 2240302 DT.06/07/2024 INVOICE NO. - D EP1299/24-25 DT.06/07/2024 SH IPPING BILL NO. - 2240583 DT.0 6/07/2024 INVOICE NO. - DEP13 00/24-25 DT.06/07/2024 SHIPPI NG BILL NO. - 2268028 DT.08/07 /2024 INVOICE NO. - DEP1302/2 4-25 DT.08/07/2024 FREIGHT - COLLECT NET WEIGHT - 45524.97 0 (KGS) 4X40 HC CONTAINERS (TOTAL 1186 2 PKGS) POLYESTER KNITTED RUG S FLOOR COVERINGS (PILED) H. S. CODE - 5705.00.20.30 POLYE STER RUGS FLOOR COVERINGS (WOV EN-NOT PILED) H. S. CODE - 57 02.92.90.00 POLYESTER CHENILL E RUGS FLOOR COVERINGS (WOVEN- PILED) H. S. CODE - 5702.42.2 0.80 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 PO LYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.53.00.30 COTTON P LACEMATS (NOT KNITTED OR CROCH ETED) H. S. CODE - 6302.51.40 .00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H. S. CODE - 5703.39.20.90 COTTO N BATH RUGS FLOOR COVERINGS (T UFTED-PILED) H. S. CODE - 570 3.90.00.00 COTTON BATH RUGS F LOOR COVERINGS (HANDLOOM WOVEN -PILED) H. S. CODE - 5702.49. 10.20 IEC NO. - 1396006443 TOTAL QUANTITY - 39708 (PCS) PO - 20240010, 20240024, 2024 0256, 20240295, 20240347, 2024 0377, 20240473, 20240731, 2024 0769, 20230667, 20240028, 2024 0029, 20240026, 20240027, 2024 0036, 20240037, 20240097, 2024 0253, 20240254, 20240746, 2024 0760 SHIPPING BILL NO. - 2240 296 DT.06/07/2024 INVOICE NO. - DEP1294/24-25 DT.06/07/2024 SHIPPING BILL NO. - 2240302 DT.06/07/2024 INVOICE NO. - D EP1299/24-25 DT.06/07/2024 SH IPPING BILL NO. - 2240583 DT.0 6/07/2024 INVOICE NO. - DEP13 00/24-25 DT.06/07/2024 SHIPPI NG BILL NO. - 2268028 DT.08/07 /2024 INVOICE NO. - DEP1302/2 4-25 DT.08/07/2024 FREIGHT - COLLECT NET WEIGHT - 45524.97 0 (KGS) 4X40 HC CONTAINERS (TOTAL 1186 2 PKGS) POLYESTER KNITTED RUG S FLOOR COVERINGS (PILED) H. S. CODE - 5705.00.20.30 POLYE STER RUGS FLOOR COVERINGS (WOV EN-NOT PILED) H. S. CODE - 57 02.92.90.00 POLYESTER CHENILL E RUGS FLOOR COVERINGS (WOVEN- PILED) H. S. CODE - 5702.42.2 0.80 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 PO LYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.53.00.30 COTTON P LACEMATS (NOT KNITTED OR CROCH ETED) H. S. CODE - 6302.51.40 .00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H. S. CODE - 5703.39.20.90 COTTO N BATH RUGS FLOOR COVERINGS (T UFTED-PILED) H. S. CODE - 570 3.90.00.00 COTTON BATH RUGS F LOOR COVERINGS (HANDLOOM WOVEN -PILED) H. S. CODE - 5702.49. 10.20 IEC NO. - 1396006443 TOTAL QUANTITY - 39708 (PCS) PO - 20240010, 20240024, 2024 0256, 20240295, 20240347, 2024 0377, 20240473, 20240731, 2024 0769, 20230667, 20240028, 2024 0029, 20240026, 20240027, 2024 0036, 20240037, 20240097, 2024 0253, 20240254, 20240746, 2024 0760 SHIPPING BILL NO. - 2240 296 DT.06/07/2024 INVOICE NO. - DEP1294/24-25 DT.06/07/2024 SHIPPING BILL NO. - 2240302 DT.06/07/2024 INVOICE NO. - D EP1299/24-25 DT.06/07/2024 SH IPPING BILL NO. - 2240583 DT.0 6/07/2024 INVOICE NO. - DEP13 00/24-25 DT.06/07/2024 SHIPPI NG BILL NO. - 2268028 DT.08/07 /2024 INVOICE NO. - DEP1302/2 4-25 DT.08/07/2024 FREIGHT - COLLECT NET WEIGHT - 45524.97 0 (KGS) 4X40 HC CONTAINERS (TOTAL 1186 2 PKGS) POLYESTER KNITTED RUG S FLOOR COVERINGS (PILED) H. S. CODE - 5705.00.20.30 POLYE STER RUGS FLOOR COVERINGS (WOV EN-NOT PILED) H. S. CODE - 57 02.92.90.00 POLYESTER CHENILL E RUGS FLOOR COVERINGS (WOVEN- PILED) H. S. CODE - 5702.42.2 0.80 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H. S. CODE - 5702.92.90.00 PO LYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H. S. CODE - 6302.53.00.30 COTTON P LACEMATS (NOT KNITTED OR CROCH ETED) H. S. CODE - 6302.51.40 .00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H. S. CODE - 5703.39.20.90 COTTO N BATH RUGS FLOOR COVERINGS (T UFTED-PILED) H. S. CODE - 570 3.90.00.00 COTTON BATH RUGS F LOOR COVERINGS (HANDLOOM WOVEN -PILED) H. S. CODE - 5702.49. 10.20 IEC NO. - 1396006443 TOTAL QUANTITY - 39708 (PCS) PO - 20240010, 20240024, 2024 0256, 20240295, 20240347, 2024 0377, 20240473, 20240731, 2024 0769, 20230667, 20240028, 2024 0029, 20240026, 20240027, 2024 0036, 20240037, 20240097, 2024 0253, 20240254, 20240746, 2024 0760 SHIPPING BILL NO. - 2240 296 DT.06/07/2024 INVOICE NO. - DEP1294/24-25 DT.06/07/2024 SHIPPING BILL NO. - 2240302 DT.06/07/2024 INVOICE NO. - D EP1299/24-25 DT.06/07/2024 SH IPPING BILL NO. - 2240583 DT.0 6/07/2024 INVOICE NO. - DEP13 00/24-25 DT.06/07/2024 SHIPPI NG BILL NO. - 2268028 DT.08/07 /2024 INVOICE NO. - DEP1302/2 4-25 DT.08/07/2024 FREIGHT - COLLECT NET WEIGHT - 45524.97 0 (KGS)
2024-07-25 BANQ1060651426 DEVGIRI EXPORT LLC 71089.0 kg 630253 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO 5X40 HC CONTAINERS SAID TO CONTAIN 16641 PKGS OF POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.53.00.30 5X40 HC CONTAINERS SAID TO
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6 K M STONE C/O PEARL FIBRES LTD VILLAGE BABURPUR G T ROAD
6 K M STONE G T ROAD VILLAGE BABAR PUR PANIPAT 132103 IN
VILLAGE BABARPUR 6TH KM STONE G PANIPAT HR 132103 INDIA
UPS SCS INDIA PVT LTD D 12/1 OKHLA INDUSTRIAL AREA PHASE-II NEW DELHI 110020 INDIA A/C DEVGIRI EXPORTS
UPS SCS INDIA PVT LTD D 12/1 OKHLA INDUSTRIAL AREA PHASE-II NEW DELHI-110020 IN A/C DEVGIRI EXPORTS
VILLAGE BABARPUR PANIPAT HR 132103 IN
6 KM STONE VILLAGE BABARPUR GT ROAD PANIPAT HARYANA 132103 INDIA
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6KM STONE VILLAGE BABURPUR PANIPAT HR 132103 IN
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UPS SCS INDIA PVT LTD D12/1 OKHLA INDUSTRIAL AREA PHASE II NEW DELHI 110020 IN A/C DEVGIRI EXPORTS
6TH K M STONE PANIPAT HR 302001 IN
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UPS SCS INDIA PVT LTD D 12/1 OKHLA INDUSTRIAL AREA PHASE-II NEW DELH-110020 IN A/C DEVGIRI EXPORTS
UPS SCS INDIA PVT LTD D 12/1 OKHLA INDUSTRIAL AREA PHASE-II NEW DELHI-110020 IN A/C DEVGIRI EXPORT
UPS SCS INDIA PVT LTD D-12/1 OKHLA INDUSTRIAL AREA PHASE-II NEW DELHI-110020 IN A/C DEVGIRI EXPORTS
VILLAGE BABARPUR PANIPAT HR 302001 IN
5 SHIVAJI NAGAR CIVIL LINES JAIPUR
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6 K M SOTNE VILLAGE BABARPUR G T ROAD
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6 K M SOTNE VILLAGE BABARPUR G T ROAD PANIPAT HARYANA -132103 HARYANA 132103 IN
6 K M SOTNE VILLAGE BABARPUR G T ROAD PANIPAT HARYANA 132103 HARYANA 132103 IN
6 K M SOTNE VILLAGE BABARPUR G T ROAD PANIPAT HARYANA-132103 HARYANA 132103 IN
6 K M SOTNE VILLAGE BABARPUR G T ROAD PANIPAT HR IN
6 K M STONE VILLAGE BABARPUR G T ROAD PANIPAT HARYANA
6 K M STONE VILLAGE BABURPUR G T ROAD
6 KM STONE VILLAGE BABARPUR GT ROAD PANIPAT PANIPAT 132103 IN
UPS SCS INDIA PVT LTD D 12/1 OKHLA INDUSTRIAL A REA PHASE-II NEW DELHI-110020 IN A/C DEVGIRI EXPORTS
UPS SCS INDIA PVT LTD D-12/1 OKHLA INDUSTRIA AREA PHASE-II NEW DELHI-110020 IN A/C DEVGIRI EXPORTS
UPS SCS INDIA PVT LTD D-12/1 OKHLA INDUSTRIAL AREA PHSE-II NEW DELHI-110020 IN A/C DEVGIRI EXPORT
UPS SCS INDIA PVT LTD D-12/1 OKHLA NDUSTRIAL AREA PHASE-II NEW DELHI-110020 IN A/C DEVGIRI EXPORTS
UPS SCS INDIA PVT LTD D12/1 OKHLA INDUSTRIAL AREA PHASE-II NEW DELHI 110020 IN A/C DEVGIRI EXPORTS